Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:24 PM 
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Rejection Details

State : BIHAR District : MADHUBANI



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 BH0520001_280723FTO_450066 0520001000NRG22131020210230519 5741245368 28/07/2023 NASIMA KHATUN NASIMA KHATUN 0520001WL061723 00538 CBIN0R10001 2772 19/09/2023 No Such Account
2 BH0520001_280723FTO_450052 0520001000NRG22150920210205722 5741245706 28/07/2023 SITARAM SINGH SITARAM SINGH 0520001WL051093 00538 CBIN0R10001 198 19/09/2023 No Such Account
3 BH0520001_040823FTO_464403 0520001000NRG22220220220363913 5778351498 04/08/2023 NASIMA KHATUN NASIMA KHATUN 0520001WL103005 00538 CBIN0R10001 2970 21/09/2023 No Such Account
4 BH0520001_280723FTO_450066 0520001000NRG22240120220314053 5741245367 28/07/2023 NASIMA KHATUN NASIMA KHATUN 0520001WL092799 00538 CBIN0R10001 2970 19/09/2023 No Such Account
5 BH0520001_080423FTO_29129 0520001000NRG23010420230568690 1238433521 08/04/2023 nageswar singh nageswar singh 0520001WL142376 00354 PUNB0175200 1680 05/05/2023 No Such Account
6 BH0520001_080423APB_FTO_29211 0520001000NRG23010420230569563 1238762929 08/04/2023 Pravesh Thakur Pravesh Thakur 0520001WL142578 00415 SBIN0014300 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0520001_100423FTO_33174 0520001000NRG23060420230574901 1435041803 10/04/2023 GAMBHIRA DEVI GAMBHIRA DEVI 0520001WL143897 00048 BKID0006283 3150 11/05/2023 No Such Account
8 BH0520001_100423FTO_33174 0520001000NRG23060420230574902 1435041804 10/04/2023 GAMBHIRA DEVI GAMBHIRA DEVI 0520001WL143897 00048 BKID0006283 3150 11/05/2023 No Such Account
9 BH0520001_100423FTO_33174 0520001000NRG23060420230574903 1435041805 10/04/2023 GAMBHIRA DEVI GAMBHIRA DEVI 0520001WL143897 00048 BKID0006283 3150 11/05/2023 No Such Account
10 BH0520001_040823FTO_464401 0520001000NRG23291120220436730 5778354609 04/08/2023 REKHA DEVI REKHA DEVI 0520001WL0104593 00354 PUNB0175200 3150 21/09/2023 A/c Blocked or Frozen
11 BH0520001_010423APB_FTO_1692 0520001000NRG23300320230553039 1202791319 01/04/2023 Ramnandan Sah Ramnandan Sah 0520001WL140752 00354 PUNB0175200 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0520001_010423APB_FTO_1692 0520001000NRG23300320230553074 1202791334 01/04/2023 kalyani kumari kalyani kumari 0520001WL140752 00415 SBIN0015753 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0520001_021123APB_FTO_642551 0520001000NRG24011120230330919 7269279128 02/11/2023 KAMALI DEVI KAMALI DEVI 0520001WL072942 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
14 BH0520001_021123APB_FTO_642551 0520001000NRG24011120230330920 7269279129 02/11/2023 KAMALI DEVI KAMALI DEVI 0520001WL072942 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
15 BH0520001_021123APB_FTO_642551 0520001000NRG24011120230330921 7269279130 02/11/2023 KAMALI DEVI KAMALI DEVI 0520001WL072942 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
16 BH0520001_021123APB_FTO_642551 0520001000NRG24011120230330922 7269279131 02/11/2023 KAMALI DEVI KAMALI DEVI 0520001WL072942 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
17 BH0520001_021123APB_FTO_642551 0520001000NRG24011120230330923 7269279132 02/11/2023 KAMALI DEVI KAMALI DEVI 0520001WL072942 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
18 BH0520001_021123FTO_642530 0520001000NRG24011120230331021 7265418770 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 3420 09/11/2023 No Such Account
19 BH0520001_021123FTO_642530 0520001000NRG24011120230331022 7265418771 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 3420 09/11/2023 No Such Account
20 BH0520001_021123FTO_642530 0520001000NRG24011120230331023 7265418772 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 3420 09/11/2023 No Such Account
21 BH0520001_021123FTO_642530 0520001000NRG24011120230331024 7265418773 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 3420 09/11/2023 No Such Account
22 BH0520001_021123FTO_642530 0520001000NRG24011120230331025 7265418774 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 1596 09/11/2023 No Such Account
23 BH0520001_021123FTO_642530 0520001000NRG24011120230331026 7265418775 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 1140 09/11/2023 No Such Account
24 BH0520001_021123FTO_642530 0520001000NRG24011120230331027 7265418776 02/11/2023 THAKAN DUBE THAKAN DUBE 0520001WL072983 00538 CBIN0R10001 456 09/11/2023 No Such Account
25 BH0520001_021123APB_FTO_642552 0520001000NRG24011120230331086 7269284500 02/11/2023 SITA DEVI SITA DEVI 0520001WL073002 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
26 BH0520001_021123FTO_642537 0520001000NRG24011120230331136 7265421232 02/11/2023 KUSHESHWAR YADAV KUSHESHWAR YADAV 0520001WL073028 00354 PUNB0175200 3420 09/11/2023 No Such Account
27 BH0520001_021123FTO_642537 0520001000NRG24011120230331137 7265421233 02/11/2023 KUSHESHWAR YADAV KUSHESHWAR YADAV 0520001WL073028 00354 PUNB0175200 1824 09/11/2023 No Such Account
28 BH0520001_021123FTO_642537 0520001000NRG24011120230331138 7265421234 02/11/2023 KUSHESHWAR YADAV KUSHESHWAR YADAV 0520001WL073028 00354 PUNB0175200 3420 09/11/2023 No Such Account
29 BH0520001_040823APB_FTO_464220 0520001000NRG24020820230235611 5778924874 04/08/2023 SANTOSH KAMAT SANTOSH KAMAT 0520001WL035357 00048 BKID0004541 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0520001_060923APB_FTO_522622 0520001000NRG24020920230265025 5747577966 06/09/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL047767 00415 SBIN0014300 3420 19/09/2023 A/c Blocked or Frozen
31 BH0520001_041123APB_FTO_647651 0520001000NRG24021120230332395 7365435690 04/11/2023 PUSPA DEVI PUSPA DEVI 0520001WL073437 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
32 BH0520001_031123APB_FTO_645852 0520001000NRG24021120230332677 7345510620 03/11/2023 INDRAJIT YADAV INDRAJIT YADAV 0520001WL073497 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
33 BH0520001_040723APB_FTO_357268 0520001000NRG24030720230189368 4963183135 04/07/2023 MITHILESH YADAV MITHILESH YADAV 0520001WL027735 00048 BKID0006283 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0520001_080723FTO_384016 0520001000NRG24030720230189586 5078840828 08/07/2023 ramyas yadav ramyas yadav 0520001WL027750 00415 SBIN0014300 3420 02/09/2023 No Such Account
35 BH0520001_080723FTO_384016 0520001000NRG24030720230189588 5078840856 08/07/2023 SUKHNANDAN MUKHIYA SUKHNANDAN MUKHIYA 0520001WL027750 00538 CBIN0R10001 3420 02/09/2023 No Such Account
36 BH0520001_080823APB_FTO_472989 0520001000NRG24030820230236627 5735517528 08/08/2023 RAMAKANT LAL RAMAKANT LAL 0520001WL035993 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0520001_040823APB_FTO_464232 0520001000NRG24030820230237192 5785067215 04/08/2023 PINTU KUMAR MAHTO PINTU KUMAR MAHTO 0520001WL036148 00089 CBIN0284985 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0520001_061123FTO_651942 0520001000NRG24031120230333681 7353144366 06/11/2023 Ram Dev Yadav Ram Dev Yadav 0520001WL074015 00538 CBIN0R10001 228 10/11/2023 No Such Account
39 BH0520001_061123APB_FTO_651944 0520001000NRG24031120230333693 7349914256 06/11/2023 NAGINA DEVI NAGINA DEVI 0520001WL074027 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0520001_061123APB_FTO_651929 0520001000NRG24031120230333761 7349911483 06/11/2023 SUBHASH YADAV SUBHASH YADAV 0520001WL074089 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0520001_070324APB_FTO_898243 0520001000NRG24040320240487701 3043996595 07/03/2024 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL110864 00152 HDFC0002750 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0520001_050523FTO_110263 0520001000NRG24040520230027213 1480532444 05/05/2023 PANO DEVI PANO DEVI 0520001WL006308 00415 SBIN0014300 3420 12/05/2023 Account closed
43 BH0520001_050523FTO_110438 0520001000NRG24040520230029813 1480535083 05/05/2023 mukesh kumar sahni mukesh kumar sahni 0520001WL006883 00538 CBIN0R10001 3420 12/05/2023 No Such Account
44 BH0520001_050523FTO_110438 0520001000NRG24040520230029823 1480535091 05/05/2023 RAMITA DEVI RAMITA DEVI 0520001WL006883 00415 SBIN0014300 3420 12/05/2023 No Such Account
45 BH0520001_050523APB_FTO_110449 0520001000NRG24040520230029847 1482293943 05/05/2023 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL006883 00048 BKID0006283 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0520001_060723APB_FTO_366774 0520001000NRG24040720230192711 4964701231 06/07/2023 SANTOSH KAMAT SANTOSH KAMAT 0520001WL028174 00048 BKID0004541 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0520001_061123APB_FTO_650952 0520001000NRG24041120230333846 7349915242 06/11/2023 Gagan Kamat Gagan Kamat 0520001WL074136 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0520001_061123APB_FTO_650952 0520001000NRG24041120230333847 7349915243 06/11/2023 Gagan Kamat Gagan Kamat 0520001WL074136 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
49 BH0520001_061123APB_FTO_650952 0520001000NRG24041120230333848 7349915244 06/11/2023 Gagan Kamat Gagan Kamat 0520001WL074136 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
50 BH0520001_061123APB_FTO_650952 0520001000NRG24041120230333849 7349915245 06/11/2023 Gagan Kamat Gagan Kamat 0520001WL074136 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
51 BH0520001_061123APB_FTO_650998 0520001000NRG24041120230333850 7349915303 06/11/2023 Gagan Kamat Gagan Kamat 0520001WL074136 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
52 BH0520001_061123APB_FTO_651936 0520001000NRG24041120230334775 7349912735 06/11/2023 Nanu Thakur Nanu Thakur 0520001WL074465 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0520001_160523FTO_150437 0520001000NRG24050520230031756 1752638770 16/05/2023 rajaram yadav rajaram yadav 0520001WL007123 00538 CBIN0R10001 2964 20/05/2023 No Such Account
54 BH0520001_060923FTO_522601 0520001000NRG24050920230267215 5744856521 06/09/2023 PHOOL DEVI KAMESHWAR DUWEDI PHOOL DEVI KAMESHWAR DUWEDI 0520001WL048654 00538 CBIN0R10001 2280 19/09/2023 No Such Account
55 BH0520001_101223FTO_722055 0520001000NRG24051220230360870 9908849635 10/12/2023 SUBHASH YADAV SUBHASH YADAV 0520001WL0084854 00703 AIRP0000001 228 01/02/2024 A/c Blocked or Frozen
56 BH0520001_071223APB_FTO_714472 0520001000NRG24051220230361057 9909380882 07/12/2023 PINTU KUMAR MAHTO PINTU KUMAR MAHTO 0520001WL084962 00089 CBIN0284985 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0520001_070224APB_FTO_838830 0520001000NRG24060220240441310 2143403721 07/02/2024 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL102557 00152 HDFC0002750 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0520001_070324APB_FTO_898241 0520001000NRG24060320240490901 3041488217 07/03/2024 Chandrakala Devi Chandrakala Devi 0520001WL111901 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0520001_160523APB_FTO_150497 0520001000NRG24060520230033333 1753125733 16/05/2023 SALAMAT SALAMAT 0520001WL007509 00089 CBIN0284985 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0520001_160523APB_FTO_150497 0520001000NRG24060520230033370 1753125704 16/05/2023 Pravesh Thakur Pravesh Thakur 0520001WL007509 00415 SBIN0014300 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0520001_070623APB_FTO_235341 0520001000NRG24060620230100378 2460526719 07/06/2023 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL018270 00152 HDFC0002750 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335317 7366314752 06/11/2023 MADHO THAKUR MADHO THAKUR 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
63 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335318 7366314756 06/11/2023 SUMITRA DEVI SUMITRA DEVI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
64 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335319 7366314768 06/11/2023 RAMCHHAVILA YADAV RAMCHHAVILA YADAV 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
65 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335321 7366314765 06/11/2023 LALO KHATOON LALO KHATOON 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
66 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335323 7366314751 06/11/2023 UDAY KUMAR DUVE UDAY KUMAR DUVE 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
67 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335325 7366314760 06/11/2023 TETARI DEVI DEVI TETARI DEVI DEVI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
68 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335327 7366314776 06/11/2023 FULO DEVI FULO DEVI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
69 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335329 7366314770 06/11/2023 NAGINA PANDEY NAGINA PANDEY 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
70 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335333 7366314763 06/11/2023 KISHORI RAUT KISHORI RAUT 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
71 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335342 7366314764 06/11/2023 MUDRIKA DEVI MUDRIKA DEVI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
72 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335346 7366314762 06/11/2023 NANTUN GARERI NANTUN GARERI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
73 BH0520001_061123APB_FTO_651895 0520001000NRG24061120230335347 7366314771 06/11/2023 ANITA DEVI ANITA DEVI 0520001WL074616 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
74 BH0520001_071123APB_FTO_652669 0520001000NRG24061120230335587 8577065351 07/11/2023 AJAY BHAGAT AJAY BHAGAT 0520001WL074668 00089 CBIN0284985 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
75 BH0520001_130523APB_FTO_138303 0520001000NRG24070520230034787 1638908831 13/05/2023 BINA DEVI BINA DEVI 0520001WL007858 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0520001_150623FTO_269227 0520001000NRG24070620230105896 2812804106 15/06/2023 RAJ KISHOR MAHTO RAJ KISHOR MAHTO 0520001WL019237 00415 SBIN0014300 3420 27/06/2023 No Such Account
77 BH0520001_070723APB_FTO_373130 0520001000NRG24070720230199906 4968465488 07/07/2023 laxmi devi laxmi devi 0520001WL028827 00354 PUNB0253900 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0520001_080723APB_FTO_383986 0520001000NRG24070720230201132 5079663107 08/07/2023 PINTU KUMAR MAHTO PINTU KUMAR MAHTO 0520001WL029104 00089 CBIN0284985 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0520001_080823FTO_472904 0520001000NRG24070820230241706 5732054814 08/08/2023 RUBI DEVI RUBI DEVI 0520001WL0037990 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
80 BH0520001_080823FTO_472904 0520001000NRG24070820230241707 5732054813 08/08/2023 PRITI KUMARI PRITI KUMARI 0520001WL0037990 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
81 BH0520001_071023APB_FTO_593877 0520001000NRG24071020230305715 6934057520 07/10/2023 sonu kumar sonu kumar 0520001WL062475 00089 CBIN0284985 3420 02/11/2023 Aadhaar Number not Mapped to Account Number
82 BH0520001_081123APB_FTO_656124 0520001000NRG24071120230335657 8577511005 08/11/2023 RAMYAD THAKUR RAMYAD THAKUR 0520001WL074702 00415 SBIN0008126 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
83 BH0520001_081123APB_FTO_656124 0520001000NRG24071120230335777 8577511006 08/11/2023 SUCHIT KU THAKUR SUCHIT KU THAKUR 0520001WL074731 00415 SBIN0008126 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
84 BH0520001_150623APB_FTO_268192 0520001000NRG24080620230107585 2813294241 15/06/2023 RATIYA DEVI RATIYA DEVI 0520001WL019564 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
85 BH0520001_150623APB_FTO_268192 0520001000NRG24080620230107689 2813294280 15/06/2023 RANI DEVI RANI DEVI 0520001WL019577 00415 SBIN0014300 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0520001_100124APB_FTO_794404 0520001000NRG24090120240405412 2129953826 10/01/2024 DEVENDRA AH DEVENDRA AH 0520001WL095562 00354 PUNB0175200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0520001_100124APB_FTO_794404 0520001000NRG24090120240405421 2129953816 10/01/2024 praveen kumar praveen kumar 0520001WL095562 00089 CBIN0284985 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
88 BH0520001_110923APB_FTO_537895 0520001000NRG24090920230275038 5800025755 11/09/2023 Sagriya devi Sagriya devi 0520001WL051085 00354 PUNB0175200 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0520001_160523APB_FTO_149305 0520001000NRG24100520230040574 1753163168 16/05/2023 umashankar kumar umashankar kumar 0520001WL009083 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0520001_121223APB_FTO_727814 0520001000NRG24101120230338449 9909248846 12/12/2023 Sagriya devi Sagriya devi 0520001WL076481 00354 PUNB0175200 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0520001_081223APB_FTO_718446 0520001000NRG24101120230338494 9909116935 08/12/2023 sonu kumar sonu kumar 0520001WL076501 00089 CBIN0284985 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0520001_081223FTO_718433 0520001000NRG24101120230338522 9906578222 08/12/2023 SARITA KUMARI SARITA KUMARI 0520001WL076501 00415 SBIN0014300 3420 01/02/2024 Account closed
93 BH0520001_140324APB_FTO_916186 0520001000NRG24110320240496215 3042070781 14/03/2024 SIKIL DEVI SIKIL DEVI 0520001WL112537 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0520001_130523FTO_138337 0520001000NRG24110520230044496 1638117149 13/05/2023 Abdul latif rain Abdul latif rain 0520001WL009649 00415 SBIN0014300 228 17/05/2023 No Such Account
95 BH0520001_150623APB_FTO_268987 0520001000NRG24120620230117481 2813807196 15/06/2023 MAMTA DEVI MAMTA DEVI 0520001WL020463 00415 SBIN0014300 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
96 BH0520001_140923FTO_543388 0520001000NRG24120920230278107 5798301509 14/09/2023 Baidhnath Mahto Baidhnath Mahto 0520001WL052206 00538 CBIN0R10001 912 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
97 BH0520001_130224APB_FTO_850050 0520001000NRG24130220240453674 2887010003 13/02/2024 Asha Devi Asha Devi 0520001WL104908 00538 CBIN0R10001 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0520001_150623APB_FTO_268508 0520001000NRG24130620230118401 2813018016 15/06/2023 AJAY KUMAR PANDIT AJAY KUMAR PANDIT 0520001WL020475 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
99 BH0520001_150623APB_FTO_268782 0520001000NRG24130620230118410 2813972888 15/06/2023 dhanesar sahni dhanesar sahni 0520001WL020476 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
100 BH0520001_150623APB_FTO_268264 0520001000NRG24130620230118592 2813985217 15/06/2023 RAIMUN KHATUN RAIMUN KHATUN 0520001WL020518 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
101 BH0520001_190623FTO_284442 0520001000NRG24130620230121241 2813310161 19/06/2023 VISHAL KUMAR SAH VISHAL KUMAR SAH 0520001WL020657 00089 CBIN0284985 3420 27/06/2023 No Such Account
102 BH0520001_150623FTO_269201 0520001000NRG24140620230123984 2813303274 15/06/2023 RATNESH YADAV RATNESH YADAV 0520001WL020817 00415 SBIN0015753 1140 27/06/2023 No Such Account
103 BH0520001_150623FTO_269201 0520001000NRG24140620230123992 2813303281 15/06/2023 BILTU YADAV BILTU YADAV 0520001WL020817 00538 CBIN0R10001 1140 27/06/2023 No Such Account
104 BH0520001_150623FTO_269201 0520001000NRG24140620230123994 2813303277 15/06/2023 UPENDRA SAHNI UPENDRA SAHNI 0520001WL020817 00415 SBIN0014300 1140 27/06/2023 No Such Account
105 BH0520001_140723APB_FTO_414124 0520001000NRG24140720230216294 5742085921 14/07/2023 RAMAKANT LAL RAMAKANT LAL 0520001WL030448 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0520001_190623FTO_284495 0520001000NRG24150620230124632 2813309534 19/06/2023 bola mahto bola mahto 0520001WL0020897 00354 PUNB0175200 3648 27/06/2023 A/c Blocked or Frozen
107 BH0520001_170124APB_FTO_803480 0520001000NRG24160120240412506 2130550132 17/01/2024 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL096461 00152 HDFC0002750 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0520001_200523FTO_163206 0520001000NRG24160520230050789 1860417282 20/05/2023 bola mahto bola mahto 0520001WL010691 00354 PUNB0175200 3648 25/05/2023 A/c Blocked or Frozen
109 BH0520001_200523FTO_163206 0520001000NRG24160520230050808 1860417285 20/05/2023 RAM KALI DEVI RAM KALI DEVI 0520001WL010691 00354 PUNB0175200 3648 25/05/2023 No Such Account
110 BH0520001_200523FTO_163206 0520001000NRG24160520230050824 1860417293 20/05/2023 REKHA DEVI REKHA DEVI 0520001WL010691 00415 SBIN0014300 3648 25/05/2023 No Such Account
111 BH0520001_200523APB_FTO_163232 0520001000NRG24160520230051069 1861886612 20/05/2023 lalo sah lalo sah 0520001WL010718 00048 BKID0004541 2508 25/05/2023 A/c Blocked or Frozen
112 BH0520001_201123APB_FTO_677808 0520001000NRG24161120230344352 9010472653 20/11/2023 sitaram yadav sitaram yadav 0520001WL079802 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0520001_180823APB_FTO_492389 0520001000NRG24170820230248011 5744908185 18/08/2023 MIRCHAI SAH MIRCHAI SAH 0520001WL039989 00415 SBIN0014300 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0520001_180823APB_FTO_492389 0520001000NRG24170820230248012 5744908215 18/08/2023 shardha devi shardha devi 0520001WL039989 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0520001_180823APB_FTO_492389 0520001000NRG24170820230248039 5744908145 18/08/2023 BAHURI YADAV BAHURI YADAV 0520001WL039989 00354 PUNB0175200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0520001_180823APB_FTO_492327 0520001000NRG24170820230248270 5741524860 18/08/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL040030 00415 SBIN0014300 3420 19/09/2023 A/c Blocked or Frozen
117 BH0520001_180823APB_FTO_492327 0520001000NRG24170820230248271 5741524872 18/08/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520001WL040031 00415 SBIN0014300 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0520001_240423APB_FTO_59192 0520001000NRG24180420230002100 1439192122 24/04/2023 SALAMAT SALAMAT 0520001WL000481 00089 CBIN0284985 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0520001_240423APB_FTO_59239 0520001000NRG24180420230002154 1439093713 24/04/2023 Pravesh Thakur Pravesh Thakur 0520001WL000482 00415 SBIN0014300 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0520001_300423FTO_88630 0520001000NRG24180420230002238 1449255083 30/04/2023 rajaram yadav rajaram yadav 0520001WL000484 00538 CBIN0R10001 2964 11/05/2023 No Such Account
121 BH0520001_210623APB_FTO_293071 0520001000NRG24180620230132931 2860794212 21/06/2023 DEVENDRA THAKUR DEVENDRA THAKUR 0520001WL021758 00354 PUNB0175200 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0520001_200623APB_FTO_287538 0520001000NRG24180620230133029 2809170582 20/06/2023 Soniya devi Soniya devi 0520001WL021759 00354 PUNB0253900 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0520001_200623APB_FTO_287538 0520001000NRG24180620230133055 2809170566 20/06/2023 POONAM DEVI POONAM DEVI 0520001WL021759 00354 PUNB0175200 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0520001_211023FTO_624071 0520001000NRG24181020230318011 7069086493 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 3420 06/11/2023 No Such Account
125 BH0520001_211023FTO_624071 0520001000NRG24181020230318012 7069086494 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 3420 06/11/2023 No Such Account
126 BH0520001_211023FTO_624095 0520001000NRG24181020230318013 7069086725 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 2052 06/11/2023 No Such Account
127 BH0520001_211023FTO_624095 0520001000NRG24181020230318014 7069086726 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 3648 06/11/2023 No Such Account
128 BH0520001_211023FTO_624106 0520001000NRG24181020230318015 7069088825 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 3420 06/11/2023 No Such Account
129 BH0520001_211023FTO_624113 0520001000NRG24181020230318016 7071413146 21/10/2023 Md. Israfil Md. Israfil 0520001WL068670 00538 CBIN0R10001 456 06/11/2023 No Such Account
130 BH0520001_211023APB_FTO_624238 0520001000NRG24181020230318022 7068519950 21/10/2023 SUNARI DEVI SUNARI DEVI 0520001WL068672 00354 PUNB0175200 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0520001_211023APB_FTO_624207 0520001000NRG24181020230318023 7072135451 21/10/2023 SUNARI DEVI SUNARI DEVI 0520001WL068672 00354 PUNB0175200 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0520001_211023APB_FTO_624238 0520001000NRG24181020230318024 7068519951 21/10/2023 SUNARI DEVI SUNARI DEVI 0520001WL068672 00354 PUNB0175200 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0520001_230623APB_FTO_303139 0520001000NRG24190620230136429 2860063577 23/06/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520001WL022085 00415 SBIN0015753 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0520001_211023FTO_624090 0520001000NRG24191020230318601 7069089491 21/10/2023 Prabhu Mukhiya Prabhu Mukhiya 0520001WL068937 00538 CBIN0R10001 3420 06/11/2023 No Such Account
135 BH0520001_211023FTO_624107 0520001000NRG24191020230318602 7069088928 21/10/2023 Prabhu Mukhiya Prabhu Mukhiya 0520001WL068937 00538 CBIN0R10001 456 06/11/2023 No Such Account
136 BH0520001_211023FTO_624114 0520001000NRG24191020230318603 7069089457 21/10/2023 Prabhu Mukhiya Prabhu Mukhiya 0520001WL068937 00538 CBIN0R10001 912 06/11/2023 No Such Account
137 BH0520001_211023FTO_624114 0520001000NRG24191020230318604 7069089458 21/10/2023 Prabhu Mukhiya Prabhu Mukhiya 0520001WL068937 00538 CBIN0R10001 3420 06/11/2023 No Such Account
138 BH0520001_211023FTO_624086 0520001000NRG24191020230319060 7071414472 21/10/2023 shatrudhan ram shatrudhan ram 0520001WL069138 00089 CBIN0284985 3420 06/11/2023 No Such Account
139 BH0520001_211023FTO_624096 0520001000NRG24191020230319061 7071414296 21/10/2023 shatrudhan ram shatrudhan ram 0520001WL069138 00089 CBIN0284985 3420 06/11/2023 No Such Account
140 BH0520001_211023FTO_624115 0520001000NRG24191020230319062 7069088951 21/10/2023 shatrudhan ram shatrudhan ram 0520001WL069138 00089 CBIN0284985 3420 06/11/2023 No Such Account
141 BH0520001_211023FTO_624115 0520001000NRG24191020230319063 7069088952 21/10/2023 shatrudhan ram shatrudhan ram 0520001WL069138 00089 CBIN0284985 3420 06/11/2023 No Such Account
142 BH0520001_200423FTO_47962 0520001000NRG24200420230004120 1436429134 20/04/2023 mukesh kumar sahni mukesh kumar sahni 0520001WL000781 00538 CBIN0R10001 3420 11/05/2023 No Such Account
143 BH0520001_200423FTO_47962 0520001000NRG24200420230004130 1436429153 20/04/2023 RAMITA DEVI RAMITA DEVI 0520001WL000781 00415 SBIN0014300 3420 11/05/2023 No Such Account
144 BH0520001_200423APB_FTO_47964 0520001000NRG24200420230004153 1436918318 20/04/2023 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL000781 00048 BKID0006283 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0520001_210623APB_FTO_293097 0520001000NRG24200620230136933 2861795012 21/06/2023 KRIPA SHANKAR PASWAN KRIPA SHANKAR PASWAN 0520001WL022118 00415 SBIN0015753 3420 30/06/2023 Account closed
146 BH0520001_210623APB_FTO_293145 0520001000NRG24200620230137112 2868533195 21/06/2023 SALAMAT SALAMAT 0520001WL022126 00089 CBIN0284985 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0520001_210623FTO_293130 0520001000NRG24200620230137140 2865695712 21/06/2023 RUBI DEVI RUBI DEVI 0520001WL022126 00703 AIRP0000001 3192 30/06/2023 A/c Blocked or Frozen
148 BH0520001_210623FTO_293130 0520001000NRG24200620230137179 2865695713 21/06/2023 PRITI KUMARI PRITI KUMARI 0520001WL022126 00703 AIRP0000001 3192 30/06/2023 A/c Blocked or Frozen
149 BH0520001_211023APB_FTO_624158 0520001000NRG24201020230320905 7072083981 21/10/2023 RUMA DEVI RUMA DEVI 0520001WL069749 00089 CBIN0284985 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0520001_211023APB_FTO_624158 0520001000NRG24201020230320906 7072083982 21/10/2023 RUMA DEVI RUMA DEVI 0520001WL069749 00089 CBIN0284985 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0520001_211023APB_FTO_624176 0520001000NRG24201020230320907 7068517200 21/10/2023 RUMA DEVI RUMA DEVI 0520001WL069749 00089 CBIN0284985 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0520001_211023APB_FTO_624176 0520001000NRG24201020230320908 7068517201 21/10/2023 RUMA DEVI RUMA DEVI 0520001WL069749 00089 CBIN0284985 912 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0520001_211023APB_FTO_624207 0520001000NRG24201020230320909 7072135452 21/10/2023 RUMA DEVI RUMA DEVI 0520001WL069749 00089 CBIN0284985 228 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0520001_240124APB_FTO_814296 0520001000NRG24210120240419014 2154259129 24/01/2024 RAVI SANKAR YADAV RAVI SANKAR YADAV 0520001WL097276 00415 SBIN0014300 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0520001_250523APB_FTO_181035 0520001000NRG24210520230061514 1942982642 25/05/2023 RANI DEVI RANI DEVI 0520001WL012241 00415 SBIN0014300 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0520001_250523APB_FTO_181035 0520001000NRG24210520230061515 1942982641 25/05/2023 RANI DEVI RANI DEVI 0520001WL012241 00415 SBIN0014300 456 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0520001_230923APB_FTO_560716 0520001000NRG24210920230287568 5930074074 23/09/2023 ganga sahni ganga sahni 0520001WL055781 00089 CBIN0284985 2508 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0520001_250523APB_FTO_180968 0520001000NRG24220520230061939 1942974176 25/05/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL012329 00415 SBIN0014300 3420 30/05/2023 A/c Blocked or Frozen
159 BH0520001_250523FTO_181155 0520001000NRG24220520230062815 1944056449 25/05/2023 mahesar yadav mahesar yadav 0520001WL012458 00415 SBIN0002949 3420 30/05/2023 No Such Account
160 BH0520001_250623FTO_315046 0520001000NRG24220620230146654 25/06/2023 GALIYA DEVI GALIYA DEVI 0520001WL022619 00703 AIRP0000001 3648 04/07/2023 A/c Blocked or Frozen
161 BH0520001_270823APB_FTO_506644 0520001000NRG24220820230251840 5080490999 27/08/2023 SURAJ NARAYAN YADAV SURAJ NARAYAN YADAV 0520001WL041120 00048 BKID0006283 912 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0520001_251023FTO_625927 0520001000NRG24221020230321573 7069084579 25/10/2023 shatrudhan ram shatrudhan ram 0520001WL070042 00089 CBIN0284985 3420 06/11/2023 No Such Account
163 BH0520001_240224APB_FTO_871600 0520001000NRG24230220240469870 2887858965 24/02/2024 SIKIL DEVI SIKIL DEVI 0520001WL107786 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0520001_260523APB_FTO_188255 0520001000NRG24230520230064102 1978485559 26/05/2023 umashankar kumar umashankar kumar 0520001WL012585 00538 CBIN0R10001 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0520001_260523FTO_186990 0520001000NRG24230520230065141 1977693400 26/05/2023 RAJ KUMAR THAKUR RAJ KUMAR THAKUR 0520001WL012647 00538 CBIN0R10001 3192 31/05/2023 No Such Account
166 BH0520001_250623APB_FTO_315008 0520001000NRG24230620230148222 2861294416 25/06/2023 AVINASH GOSWAMI AVINASH GOSWAMI 0520001WL022720 00048 BKID0006283 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0520001_250623APB_FTO_315008 0520001000NRG24230620230148250 2861294407 25/06/2023 ganga sahni ganga sahni 0520001WL022720 00089 CBIN0284985 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0520001_230923FTO_560719 0520001000NRG24230920230289600 5929734279 23/09/2023 Sukan Yadav Sukan Yadav 0520001WL056355 00415 SBIN0014300 3420 28/09/2023 No Such Account
169 BH0520001_230923FTO_560719 0520001000NRG24230920230289601 5929734280 23/09/2023 Sukan Yadav Sukan Yadav 0520001WL056355 00415 SBIN0014300 3648 28/09/2023 No Such Account
170 BH0520001_240923FTO_563817 0520001000NRG24230920230289602 5929729755 24/09/2023 Sukan Yadav Sukan Yadav 0520001WL056355 00415 SBIN0014300 3420 28/09/2023 No Such Account
171 BH0520001_240923FTO_563817 0520001000NRG24230920230289603 5929729756 24/09/2023 Sukan Yadav Sukan Yadav 0520001WL056355 00415 SBIN0014300 3420 28/09/2023 No Such Account
172 BH0520001_240923FTO_563817 0520001000NRG24230920230289604 5929729757 24/09/2023 Sukan Yadav Sukan Yadav 0520001WL056355 00415 SBIN0014300 684 28/09/2023 No Such Account
173 BH0520001_291023APB_FTO_634819 0520001000NRG24231020230321979 7017939833 29/10/2023 RANI DEVI RANI DEVI 0520001WL070122 00415 SBIN0014300 1140 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0520001_291023APB_FTO_634830 0520001000NRG24231020230321980 7017939525 29/10/2023 RANI DEVI RANI DEVI 0520001WL070122 00415 SBIN0014300 228 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0520001_241123APB_FTO_688339 0520001000NRG24231120230350698 9000765715 24/11/2023 SHRAVANKUMAR SHRAVANKUMAR 0520001WL081647 00354 PUNB0253900 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0520001_301223FTO_774623 0520001000NRG24231220230382303 1995966153 30/12/2023 mira devi mira devi 0520001WL090574 00538 CBIN0R10001 3420 20/03/2024 No Such Account
177 BH0520001_301223FTO_774623 0520001000NRG24231220230382307 1995966161 30/12/2023 chote sada chote sada 0520001WL090574 00176 IDIB000P682 3420 20/03/2024 No Such Account
178 BH0520001_250623FTO_315026 0520001000NRG24240620230153930 2866225393 25/06/2023 jahid ansari jahid ansari 0520001WL023030 00538 CBIN0R10001 3420 30/06/2023 No Such Account
179 BH0520001_250623FTO_315026 0520001000NRG24240620230153958 2866225396 25/06/2023 batohi pandit batohi pandit 0520001WL023030 00538 CBIN0R10001 3420 30/06/2023 No Such Account
180 BH0520001_270823APB_FTO_506643 0520001000NRG24240820230254111 5084029313 27/08/2023 RANI DEVI RANI DEVI 0520001WL042014 00415 SBIN0014300 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0520001_051223FTO_708373 0520001000NRG24241120230352664 8998181584 05/12/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520001WL0081863 00415 SBIN0014300 3648 01/01/2024 Account closed
182 BH0520001_051223FTO_708373 0520001000NRG24241120230352665 8998181585 05/12/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520001WL0081863 00415 SBIN0014300 1140 01/01/2024 Account closed
183 BH0520001_300124APB_FTO_824948 0520001000NRG24250120240424486 2154618096 30/01/2024 Asha Devi Asha Devi 0520001WL098309 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0520001_270224APB_FTO_876447 0520001000NRG24250220240472079 2887828174 27/02/2024 sitaram yadav sitaram yadav 0520001WL108105 00703 AIRP0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0520001_270423APB_FTO_73834 0520001000NRG24250420230008722 1440325278 27/04/2023 PINTU KUMAR MAHTO PINTU KUMAR MAHTO 0520001WL001848 00089 CBIN0284985 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
186 BH0520001_270723FTO_448462 0520001000NRG24250720230227137 5741247597 27/07/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL0031771 00415 SBIN0014300 3420 19/09/2023 No Such Account
187 BH0520001_270224APB_FTO_876372 0520001000NRG24260220240472895 2887819375 27/02/2024 RAM NARAYAN MANDAL RAM NARAYAN MANDAL 0520001WL108119 00691 IPOS0000001 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
188 BH0520001_270224APB_FTO_876407 0520001000NRG24260220240472937 2887671114 27/02/2024 praveen kumar praveen kumar 0520001WL108120 00089 CBIN0284985 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
189 BH0520001_111023APB_FTO_600735 0520001000NRG24260920230294287 6937113933 11/10/2023 NATHUNI YADAV NATHUNI YADAV 0520001WL058452 00415 SBIN0014300 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0520001_270224APB_FTO_876479 0520001000NRG24270220240474089 2887662205 27/02/2024 PARUS RAM KUMAR PARUS RAM KUMAR 0520001WL108433 00048 BKID0004541 2964 12/04/2024 Participant not mapped to the product
191 BH0520001_300423FTO_88673 0520001000NRG24270420230012937 1449254893 30/04/2023 RANI DEVI RANI DEVI 0520001WL002889 00354 PUNB0253900 3192 11/05/2023 No Such Account
192 BH0520001_300423APB_FTO_88681 0520001000NRG24270420230012945 1442803113 30/04/2023 Ramnandan Sah Ramnandan Sah 0520001WL002889 00354 PUNB0175200 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0520001_010623APB_FTO_208511 0520001000NRG24270520230075587 2312484151 01/06/2023 BINA DEVI BINA DEVI 0520001WL014282 00354 PUNB0175200 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0520001_010623APB_FTO_208511 0520001000NRG24270520230075644 2312484200 01/06/2023 navneet kumar navneet kumar 0520001WL014282 00089 CBIN0284985 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0520001_280723APB_FTO_450748 0520001000NRG24270720230228540 5745042778 28/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520001WL032377 00415 SBIN0015753 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0520001_280723APB_FTO_450748 0520001000NRG24270720230228541 5745042779 28/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520001WL032377 00415 SBIN0015753 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0520001_010823APB_FTO_458299 0520001000NRG24270720230228937 5741512345 01/08/2023 Sagriya devi Sagriya devi 0520001WL032563 00354 PUNB0175200 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0520001_010324APB_FTO_885043 0520001000NRG24280220240476401 3041511095 01/03/2024 Asha Devi Asha Devi 0520001WL108631 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0520001_070623FTO_235417 0520001000NRG24280520230075951 2463162311 07/06/2023 kamaldev mahato kamaldev mahato 0520001WL014419 00538 CBIN0R10001 3420 12/06/2023 No Such Account
200 BH0520001_300823APB_FTO_510787 0520001000NRG24280820230257257 5741540998 30/08/2023 SANTOSH KAMAT SANTOSH KAMAT 0520001WL043722 00048 BKID0004541 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0520001_021223APB_FTO_704968 0520001000NRG24281120230356058 9008527727 02/12/2023 Poonam Devi Poonam Devi 0520001WL082719 00048 BKID0006283 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0520001_010324APB_FTO_884986 0520001000NRG24290220240480319 3039593026 01/03/2024 RANI DEVI RANI DEVI 0520001WL109528 00415 SBIN0014300 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0520001_290324APB_FTO_959876 0520001000NRG24290320240527606 3037032785 29/03/2024 PANO DEVI PANO DEVI 0520001WL117281 00354 PUNB0175200 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0520001_300823FTO_510769 0520001000NRG24290820230258307 5744851600 30/08/2023 PAVITRI DEVI PAVITRI DEVI 0520001WL044337 00538 CBIN0R10001 3192 19/09/2023 Account closed
205 BH0520001_150124FTO_801043 0520001000NRG24291220230390923 2132381678 15/01/2024 RUBI DEVI RUBI DEVI 0520001WL0092891 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
206 BH0520001_150124FTO_801043 0520001000NRG24291220230390924 2132381679 15/01/2024 PRITI KUMARI PRITI KUMARI 0520001WL0092891 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
207 BH0520001_300324APB_FTO_966725 0520001000NRG24300320240533591 3036818283 30/03/2024 PRITI KUMARI PRITI KUMARI 0520001WL118500 00354 PUNB0111720 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0520001_060723FTO_366788 0520001000NRG24300620230173714 4964301321 06/07/2023 PAVITRI DEVI PAVITRI DEVI 0520001WL025636 00538 CBIN0R10001 3420 30/08/2023 Account closed
209 BH0520001_010723APB_FTO_341427 0520001000NRG24300620230178645 4961101868 01/07/2023 VINA DEVI VINA DEVI 0520001WL026335 00415 SBIN0014300 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0520001_310723APB_FTO_455741 0520001000NRG24300720230231049 5741472465 31/07/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520001WL033227 00415 SBIN0014300 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0520001_310723APB_FTO_455741 0520001000NRG24300720230231052 5741472467 31/07/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL033227 00415 SBIN0014300 3648 19/09/2023 A/c Blocked or Frozen
212 BH0520001_300823FTO_510776 0520001000NRG24300820230259481 5741963457 30/08/2023 amit ram amit ram 0520001WL044943 00415 SBIN0014300 3420 19/09/2023 Account closed
213 BH0520001_310823FTO_513218 0520001000NRG24300820230260114 5784893543 31/08/2023 PHOOL DEVI KAMESHWAR DUWEDI PHOOL DEVI KAMESHWAR DUWEDI 0520001WL045440 00538 CBIN0R10001 3420 21/09/2023 No Such Account
214 BH0520001_310823FTO_513244 0520001000NRG24300820230260115 5784894377 31/08/2023 PHOOL DEVI KAMESHWAR DUWEDI PHOOL DEVI KAMESHWAR DUWEDI 0520001WL045440 00538 CBIN0R10001 3648 21/09/2023 No Such Account
215 BH0520001_310823FTO_513259 0520001000NRG24300820230260116 5784893787 31/08/2023 PHOOL DEVI KAMESHWAR DUWEDI PHOOL DEVI KAMESHWAR DUWEDI 0520001WL045440 00538 CBIN0R10001 3192 21/09/2023 No Such Account
216 BH0520001_310823FTO_513275 0520001000NRG24300820230260117 5784892518 31/08/2023 PHOOL DEVI KAMESHWAR DUWEDI PHOOL DEVI KAMESHWAR DUWEDI 0520001WL045440 00538 CBIN0R10001 456 21/09/2023 No Such Account
217 BH0520001_311023APB_FTO_637863 0520001000NRG24301020230328500 7017942460 31/10/2023 SHYAMA DEVI SHYAMA DEVI 0520001WL072082 00415 SBIN0014300 228 04/11/2023 A/c Blocked or Frozen
218 BH0520001_301223APB_FTO_774763 0520001000NRG24301220230391852 1999249524 30/12/2023 GULAB SAH GULAB SAH 0520001WL093030 00538 CBIN0R10001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0520001_301223FTO_774746 0520001000NRG24301220230391874 1995966183 30/12/2023 mohan sahni mohan sahni 0520001WL093030 00538 CBIN0R10001 3192 20/03/2024 No Such Account
220 BH0520001_301223APB_FTO_774763 0520001000NRG24301220230391878 1999249509 30/12/2023 ramanandan sahni ramanandan sahni 0520001WL093030 00538 CBIN0R10001 3192 20/03/2024 A/c Blocked or Frozen
221 BH0520001_301223FTO_774746 0520001000NRG24301220230391879 1995966184 30/12/2023 maniya devi maniya devi 0520001WL093030 00538 CBIN0R10001 3192 20/03/2024 No Such Account
222 BH0520001_010224APB_FTO_829271 0520001000NRG24310120240431971 2146995762 01/02/2024 DEVENDRA AH DEVENDRA AH 0520001WL100158 00354 PUNB0175200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0520001_010224APB_FTO_829271 0520001000NRG24310120240432011 2146995732 01/02/2024 praveen kumar praveen kumar 0520001WL100158 00089 CBIN0284985 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
224 BH0520001_010623APB_FTO_211730 0520001000NRG24310520230086348 2310276348 01/06/2023 SALAMAT SALAMAT 0520001WL015759 00089 CBIN0284985 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0520001_310723APB_FTO_455976 0520001000NRG24310720230232809 5742010676 31/07/2023 SURAJ NARAYAN YADAV SURAJ NARAYAN YADAV 0520001WL033990 00048 BKID0006283 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0520001_021123FTO_642539 0520001000NRG24311020230329489 7268688790 02/11/2023 Dukhani Devi Dukhani Devi 0520001WL072460 00538 CBIN0R10001 3648 09/11/2023 No Such Account
227 BH0520001_021123FTO_642530 0520001000NRG24311020230329490 7265418766 02/11/2023 Dukhani Devi Dukhani Devi 0520001WL072460 00538 CBIN0R10001 3420 09/11/2023 No Such Account
228 BH0520001_021123FTO_642530 0520001000NRG24311020230329491 7265418767 02/11/2023 Dukhani Devi Dukhani Devi 0520001WL072460 00538 CBIN0R10001 3648 09/11/2023 No Such Account
229 BH0520001_021123FTO_642530 0520001000NRG24311020230329492 7265418768 02/11/2023 Dukhani Devi Dukhani Devi 0520001WL072460 00538 CBIN0R10001 3648 09/11/2023 No Such Account
230 BH0520001_021123FTO_642530 0520001000NRG24311020230329493 7265418769 02/11/2023 Dukhani Devi Dukhani Devi 0520001WL072460 00538 CBIN0R10001 3420 09/11/2023 No Such Account
231 BH0520002_030224APB_FTO_833409 0520002000NRG24010220240434951 2146876662 03/02/2024 ASHA KHATUN ASHA KHATUN 0520002WL100975 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0520002_060324APB_FTO_896471 0520002000NRG24010320240482369 3041477321 06/03/2024 SANJU DEVI SANJU DEVI 0520002WL109888 00415 SBIN0003549 684 16/04/2024 A/c Blocked or Frozen
233 BH0520002_020623APB_FTO_215385 0520002000NRG24010620230089352 2310000307 02/06/2023 ANJU KUMARI ANJU KUMARI 0520002WL016329 00354 PUNB0335900 1140 08/06/2023 A/c Blocked or Frozen
234 BH0520002_060324APB_FTO_896516 0520002000NRG24020320240485384 3043870074 06/03/2024 SUNITA DEVI SUNITA DEVI 0520002WL110443 00354 PUNB0175200 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0520002_060324APB_FTO_896521 0520002000NRG24020320240485441 3041815051 06/03/2024 sunita devi sunita devi 0520002WL110455 00354 PUNB0175200 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0520002_030923FTO_517592 0520002000NRG24020920230264377 5747418451 03/09/2023 BABITA DEVI BABITA DEVI 0520002WL047524 00354 PUNB0175200 2964 19/09/2023 No Such Account
237 BH0520002_040124APB_FTO_782522 0520002000NRG24030120240396261 2130007178 04/01/2024 MD IRFAN MD IRFAN 0520002WL094016 00048 BKID0006283 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0520002_070224APB_FTO_838911 0520002000NRG24030220240438291 2143273160 07/02/2024 MD IRFAN MD IRFAN 0520002WL101951 00048 BKID0006283 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0520002_030224APB_FTO_833646 0520002000NRG24030220240438799 2146852342 03/02/2024 RAMESH CHAUPAL RAMESH CHAUPAL 0520002WL102058 00048 BKID0004543 2736 25/03/2024 Participant not mapped to the product
240 BH0520002_030224APB_FTO_833515 0520002000NRG24030220240439613 2151367511 03/02/2024 BACHCHIYA DEVI BACHCHIYA DEVI 0520002WL102218 00089 CBIN0284984 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0520002_040623APB_FTO_223666 0520002000NRG24030620230094955 2310542925 04/06/2023 RAMPRASAD SAH RAMPRASAD SAH 0520002WL017580 00354 PUNB0175200 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0520002_030723FTO_353751 0520002000NRG24030720230187513 4964291609 03/07/2023 JOGVIR SADA JOGVIR SADA 0520002WL027583 00538 CBIN0R10001 1368 30/08/2023 Account closed
243 BH0520002_030723FTO_353751 0520002000NRG24030720230187545 4964291607 03/07/2023 FAKIRCHAN SADA FAKIRCHAN SADA 0520002WL027583 00538 CBIN0R10001 1368 30/08/2023 Account closed
244 BH0520002_040823FTO_466324 0520002000NRG24030820230235804 5784886470 04/08/2023 BABITA DEVI BABITA DEVI 0520002WL035512 00538 CBIN0R10001 3648 21/09/2023 No Such Account
245 BH0520002_051123APB_FTO_649805 0520002000NRG24031120230333112 7366305824 05/11/2023 NARESH KHATWE NARESH KHATWE 0520002WL073673 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
246 BH0520002_060523APB_FTO_111191 0520002000NRG24040520230028202 1481996671 06/05/2023 DOMANI DEVI DOMANI DEVI 0520002WL006630 00468 UBIN0563919 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0520002_050723APB_FTO_365973 0520002000NRG24040720230192122 4963114102 05/07/2023 RAMSHARN MAHTO RAMSHARN MAHTO 0520002WL028081 00354 PUNB0335900 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0520002_050723FTO_364790 0520002000NRG24040720230192867 4965709451 05/07/2023 BABITA DEVI BABITA DEVI 0520002WL028194 00538 CBIN0R10001 2280 30/08/2023 No Such Account
249 BH0520002_050723FTO_365278 0520002000NRG24040720230193132 4964299704 05/07/2023 najnin perwin najnin perwin 0520002WL028287 00691 IPOS0000001 1824 30/08/2023 Account closed
250 BH0520002_060124APB_FTO_786143 0520002000NRG24050120240399128 2129998312 06/01/2024 RAMESH CHAUPAL RAMESH CHAUPAL 0520002WL094602 00048 BKID0004543 2964 25/03/2024 Participant not mapped to the product
251 BH0520002_060124APB_FTO_786130 0520002000NRG24050120240399577 2130000271 06/01/2024 AMIT KUMAR MAHTO AMIT KUMAR MAHTO 0520002WL094795 00354 PUNB0335900 3192 25/03/2024 Participant not mapped to the product
252 BH0520002_080623APB_FTO_243799 0520002000NRG24050620230098838 2543481398 08/06/2023 BANARASI DEVI BANARASI DEVI 0520002WL018124 00354 PUNB0335900 2964 14/06/2023 A/c Blocked or Frozen
253 BH0520002_080623APB_FTO_243962 0520002000NRG24070620230104198 2543846152 08/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0520002WL019094 638 INDB0000447 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
254 BH0520002_080723APB_FTO_380895 0520002000NRG24070720230204122 5083684669 08/07/2023 PALTAN PASWAN PALTAN PASWAN 0520002WL029280 00354 PUNB0175200 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0520002_080723APB_FTO_380895 0520002000NRG24070720230204131 5083684637 08/07/2023 LAKSHMINIYA DEVI LAKSHMINIYA DEVI 0520002WL029280 00354 PUNB0175200 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0520002_080723APB_FTO_380895 0520002000NRG24070720230204162 5083296898 08/07/2023 LAKSHN DAS LAKSHN DAS 0520002WL029280 00354 PUNB0175200 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0520002_070823FTO_472619 0520002000NRG24070820230241331 5732055191 07/08/2023 najnin perwin najnin perwin 0520002WL037805 00691 IPOS0000001 1824 19/09/2023 Account closed
258 BH0520002_100623FTO_249922 0520002000NRG24080620230108350 2620126282 10/06/2023 BANARASI DEVI BANARASI DEVI 0520002WL0019660 00354 PUNB0335900 2736 17/06/2023 A/c Blocked or Frozen
259 BH0520002_081223APB_FTO_718757 0520002000NRG24081220230363012 9909281313 08/12/2023 VIKAU MANDAL VIKAU MANDAL 0520002WL085599 00538 CBIN0R10001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0520002_090523APB_FTO_126131 0520002000NRG24090520230038869 1637626836 09/05/2023 GITA DEVI GITA DEVI 0520002WL008730 00354 PUNB0335900 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0520002_101223APB_FTO_722732 0520002000NRG24091220230364106 9907111785 10/12/2023 ASHA KHATUN ASHA KHATUN 0520002WL085885 00538 CBIN0R10001 456 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0520002_101223APB_FTO_722732 0520002000NRG24091220230364107 9907111786 10/12/2023 ASHA KHATUN ASHA KHATUN 0520002WL085885 00538 CBIN0R10001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0520002_170523APB_FTO_154120 0520002000NRG24100520230041410 1821615186 17/05/2023 NIRO DEVI NIRO DEVI 0520002WL009240 00354 PUNB0175200 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0520002_111023APB_FTO_600825 0520002000NRG24101020230307694 6937192616 11/10/2023 PREMNATH PRASAD SINGH PREMNATH PRASAD SINGH 0520002WL063238 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0520002_120124APB_FTO_797763 0520002000NRG24120120240409003 2143176729 12/01/2024 ASHA KHATUN ASHA KHATUN 0520002WL095949 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0520002_130523APB_FTO_139079 0520002000NRG24120520230044898 1691472552 13/05/2023 RAKESH KUMAR RAKESH KUMAR 0520002WL009729 00538 CBIN0R10001 2736 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0520002_130523APB_FTO_139079 0520002000NRG24120520230044929 1691472568 13/05/2023 SAKHILAL MAHTO SAKHILAL MAHTO 0520002WL009730 00538 CBIN0R10001 2736 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0520002_140723APB_FTO_414315 0520002000NRG24120720230212173 5742130358 14/07/2023 BACHCHIYA DEVI BACHCHIYA DEVI 0520002WL030056 00354 PUNB0058600 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
269 BH0520002_151223APB_FTO_735857 0520002000NRG24121220230365979 9907484168 15/12/2023 SAKHILAL MAHTO SAKHILAL MAHTO 0520002WL086432 00538 CBIN0R10001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0520002_151223APB_FTO_735857 0520002000NRG24121220230365980 9907484126 15/12/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520002WL086432 00354 PUNB0335900 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0520002_150224APB_FTO_852404 0520002000NRG24130220240452625 2887126853 15/02/2024 VILAT KAVARI VILAT KAVARI 0520002WL104579 00354 PUNB0175200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0520002_150224APB_FTO_852404 0520002000NRG24130220240452640 2887126943 15/02/2024 RUPA DEVI RUPA DEVI 0520002WL104579 00354 PUNB0175200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0520002_150224APB_FTO_852404 0520002000NRG24130220240452686 2887126879 15/02/2024 SUNITA DEVI SUNITA DEVI 0520002WL104579 00354 PUNB0175200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0520002_150224APB_FTO_852404 0520002000NRG24130220240452703 2887126852 15/02/2024 RAMPARI DEVI RAMPARI DEVI 0520002WL104579 00354 PUNB0175200 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0520002_130324APB_FTO_912858 0520002000NRG24130320240498073 3042065739 13/03/2024 PUNAM DEVI PUNAM DEVI 0520002WL112729 00415 SBIN0014300 2944 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0520002_130324APB_FTO_912858 0520002000NRG24130320240498089 3042065757 13/03/2024 BACHCHIYA DEVI BACHCHIYA DEVI 0520002WL112729 00089 CBIN0284984 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0520002_130324APB_FTO_912904 0520002000NRG24130320240498471 3044115695 13/03/2024 MANJU DEVI MANJU DEVI 0520002WL112783 00048 BKID0004543 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0520002_130324APB_FTO_912925 0520002000NRG24130320240499112 3042064958 13/03/2024 SANJU DEVI SANJU DEVI 0520002WL112844 00415 SBIN0003549 684 16/04/2024 A/c Blocked or Frozen
279 BH0520002_150324APB_FTO_918004 0520002000NRG24130320240499654 3044501206 15/03/2024 RAMPRASAD SAH RAMPRASAD SAH 0520002WL112874 00354 PUNB0175200 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0520002_130523APB_FTO_139200 0520002000NRG24130520230047800 1691467524 13/05/2023 NIRMALA DEVI NIRMALA DEVI 0520002WL010121 00048 BKID0004543 2280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0520002_130623APB_FTO_261941 0520002000NRG24130620230119800 2618091587 13/06/2023 NSEERA KHATUN NSEERA KHATUN 0520002WL020626 638 INDB0000447 2964 17/06/2023 Aadhaar Number not Mapped to Account Number
282 BH0520002_130623APB_FTO_261897 0520002000NRG24130620230120201 2619326208 13/06/2023 MD IRFAN MD IRFAN 0520002WL020639 00691 IPOS0000001 2508 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0520002_130623APB_FTO_261808 0520002000NRG24130620230120430 2618102840 13/06/2023 NIRMALA DEVI NIRMALA DEVI 0520002WL020643 00538 CBIN0R10001 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0520002_140623APB_FTO_266494 0520002000NRG24140620230121655 2813263899 14/06/2023 RENU DEVI RENU DEVI 0520002WL020689 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
285 BH0520002_150224APB_FTO_852446 0520002000NRG24150220240454600 2886816825 15/02/2024 PUNAM DEVI PUNAM DEVI 0520002WL105010 00415 SBIN0014300 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0520002_150324APB_FTO_918085 0520002000NRG24150320240503067 3040018527 15/03/2024 SANJIBAN SADA SANJIBAN SADA 0520002WL113333 00354 PUNB0175200 2964 16/04/2024 A/c Blocked or Frozen
287 BH0520002_150324APB_FTO_918085 0520002000NRG24150320240503074 3040018504 15/03/2024 BAUELAL MAHTO BAUELAL MAHTO 0520002WL113333 00354 PUNB0175200 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0520002_150623APB_FTO_270142 0520002000NRG24150620230125475 2813807216 15/06/2023 DOMNI DEVI DOMNI DEVI 0520002WL020973 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0520002_200923FTO_555675 0520002000NRG24150920230283440 5929732255 20/09/2023 MANARATI DEVI MANARATI DEVI 0520002WL054466 00538 CBIN0R10001 3420 28/09/2023 No Such Account
290 BH0520002_170523APB_FTO_154160 0520002000NRG24160520230051778 1821597895 17/05/2023 BANARASI DEVI BANARASI DEVI 0520002WL010799 00354 PUNB0335900 2736 24/05/2023 A/c Blocked or Frozen
291 BH0520002_170623APB_FTO_280254 0520002000NRG24160620230127169 2813027677 17/06/2023 DULARI DEVI DULARI DEVI 0520002WL021158 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
292 BH0520002_170623APB_FTO_280368 0520002000NRG24160620230128641 2813294336 17/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0520002WL021317 638 INDB0000447 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
293 BH0520002_170623APB_FTO_280368 0520002000NRG24160620230128678 2813294327 17/06/2023 JATAN SAHNI JATAN SAHNI 0520002WL021317 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
294 BH0520002_170623APB_FTO_280170 0520002000NRG24160620230129008 2813301127 17/06/2023 SUHEMA KHATOON SUHEMA KHATOON 0520002WL021324 00703 AIRP0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
295 BH0520002_170623APB_FTO_280170 0520002000NRG24160620230129026 2813301049 17/06/2023 ANARIYA DEVI ANARIYA DEVI 0520002WL021324 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
296 BH0520002_170623APB_FTO_280170 0520002000NRG24160620230129046 2813301105 17/06/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520002WL021324 00415 SBIN0003549 1596 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0520002_200623APB_FTO_291406 0520002000NRG24160620230129878 2809284575 20/06/2023 JAGIYA DEVI JAGIYA DEVI 0520002WL021358 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
298 BH0520002_200623APB_FTO_291406 0520002000NRG24160620230129943 2809284541 20/06/2023 RAMDAYAL MANDAL RAMDAYAL MANDAL 0520002WL021358 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
299 BH0520002_161223APB_FTO_737936 0520002000NRG24161220230373130 1523297924 16/12/2023 SHARITA DEVI SHARITA DEVI 0520002WL088032 00048 BKID0004543 2964 08/03/2024 Aadhaar Number not Mapped to Account Number
300 BH0520002_161223APB_FTO_737936 0520002000NRG24161220230373145 1523297864 16/12/2023 SAKINA KHATUN SAKINA KHATUN 0520002WL088032 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0520002_180523FTO_158601 0520002000NRG24170520230053703 1820626440 18/05/2023 MD MAJID MD MAJID 0520002WL011207 00538 CBIN0R10001 3192 24/05/2023 No Such Account
302 BH0520002_170523APB_FTO_154233 0520002000NRG24170520230055308 1821614270 17/05/2023 ANAND KUMAR KARN ANAND KUMAR KARN 0520002WL011408 00415 SBIN0003549 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0520002_200623APB_FTO_291137 0520002000NRG24170620230132373 2808562835 20/06/2023 LAKSHN DAS LAKSHN DAS 0520002WL021745 00354 PUNB0175200 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0520002_200623APB_FTO_291137 0520002000NRG24170620230132388 2808562910 20/06/2023 RUBI DEVI RUBI DEVI 0520002WL021745 00354 PUNB0175200 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 BH0520002_200623APB_FTO_291137 0520002000NRG24170620230132442 2808562884 20/06/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 0520002WL021745 00354 PUNB0175200 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0520002_170623APB_FTO_280314 0520002000NRG24170620230132622 2813247561 17/06/2023 VILAT RAIN VILAT RAIN 0520002WL021750 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
307 BH0520002_170623APB_FTO_280314 0520002000NRG24170620230132630 2813247569 17/06/2023 GULSHAN KHATUN GULSHAN KHATUN 0520002WL021750 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
308 BH0520002_170623APB_FTO_280314 0520002000NRG24170620230132637 2813247573 17/06/2023 SAHIDA KHATUN SAHIDA KHATUN 0520002WL021750 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
309 BH0520002_220823FTO_498973 0520002000NRG24170820230247855 5744837950 22/08/2023 MANARATI DEVI MANARATI DEVI 0520002WL039916 00538 CBIN0R10001 3420 19/09/2023 No Such Account
310 BH0520002_220823FTO_498973 0520002000NRG24170820230247863 5744837965 22/08/2023 SHAYAMASHRAN THAKUR SHAYAMASHRAN THAKUR 0520002WL039922 00538 CBIN0R10001 3420 19/09/2023 No Such Account
311 BH0520002_211123APB_FTO_679689 0520002000NRG24171120230345650 9008399481 21/11/2023 RAMLAGAN SAH RAMLAGAN SAH 0520002WL080186 00354 PUNB0175200 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0520002_211123APB_FTO_679689 0520002000NRG24171120230345658 9008399476 21/11/2023 SANJULA DEVI SANJULA DEVI 0520002WL080186 00354 PUNB0175200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0520002_230124APB_FTO_812950 0520002000NRG24180120240414609 2154645637 23/01/2024 MD IRFAN MD IRFAN 0520002WL096664 00048 BKID0006283 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0520002_180523APB_FTO_158669 0520002000NRG24180520230055818 1821771460 18/05/2023 GITA DEVI GITA DEVI 0520002WL011501 00354 PUNB0335900 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0520002_220823APB_FTO_498990 0520002000NRG24180820230248717 5742026694 22/08/2023 SANJOGIYA DEVI SANJOGIYA DEVI 0520002WL040123 00354 PUNB0175200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0520002_220823APB_FTO_498990 0520002000NRG24180820230248719 5742026701 22/08/2023 PALTAN PASWAN PALTAN PASWAN 0520002WL040123 00354 PUNB0175200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0520002_220823APB_FTO_498990 0520002000NRG24180820230248729 5742026684 22/08/2023 MEENA DEVI MEENA DEVI 0520002WL040123 00354 PUNB0175200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0520002_220823APB_FTO_498990 0520002000NRG24180820230248740 5742026700 22/08/2023 SUNAINA DEVI SUNAINA DEVI 0520002WL040123 00354 PUNB0175200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0520002_201223APB_FTO_748353 0520002000NRG24181220230374939 1523434736 20/12/2023 FEKAN MAHATO FEKAN MAHATO 0520002WL088513 00354 PUNB0175200 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0520002_190523APB_FTO_161976 0520002000NRG24190520230057565 1858464862 19/05/2023 RAMBHAROS KUMAR RAMBHAROS KUMAR 0520002WL011784 00089 CBIN0284985 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0520002_190523APB_FTO_161976 0520002000NRG24190520230057574 1858464814 19/05/2023 GIRJA DEVI GIRJA DEVI 0520002WL011784 00354 PUNB0175200 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
322 BH0520002_190523APB_FTO_161976 0520002000NRG24190520230057613 1858464852 19/05/2023 RAMPRASAD SAH RAMPRASAD SAH 0520002WL011784 00354 PUNB0175200 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0520002_220823FTO_498973 0520002000NRG24190820230250079 5744837949 22/08/2023 BABITA DEVI BABITA DEVI 0520002WL040425 00538 CBIN0R10001 3192 19/09/2023 No Such Account
324 BH0520002_200923FTO_555675 0520002000NRG24190920230286499 5929732267 20/09/2023 SHAYAMASHRAN THAKUR SHAYAMASHRAN THAKUR 0520002WL055483 00538 CBIN0R10001 3420 28/09/2023 No Such Account
325 BH0520002_200923FTO_555675 0520002000NRG24190920230286506 5929732256 20/09/2023 BABITA DEVI BABITA DEVI 0520002WL055487 00354 PUNB0175200 2508 28/09/2023 No Such Account
326 BH0520002_211223FTO_748528 0520002000NRG24191220230376568 1524234891 21/12/2023 ANJU KUMARI ANJU KUMARI 0520002WL0088998 00354 PUNB0335900 1140 08/03/2024 A/c Blocked or Frozen
327 BH0520002_200224APB_FTO_862915 0520002000NRG24200220240461969 2887470214 20/02/2024 KUSHESHWARI DEVI KUSHESHWARI DEVI 0520002WL106579 00354 PUNB0175200 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0520002_200224APB_FTO_862888 0520002000NRG24200220240462545 2886907562 20/02/2024 UMESH KUMAR UMESH KUMAR 0520002WL106675 00354 PUNB0175200 2508 12/04/2024 Participant not mapped to the product
329 BH0520002_200224APB_FTO_862888 0520002000NRG24200220240462578 2886907614 20/02/2024 RAMPRASAD SAH RAMPRASAD SAH 0520002WL106675 00354 PUNB0175200 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0520002_280224APB_FTO_877776 0520002000NRG24210220240463277 2887630927 28/02/2024 ANJU DEVI ANJU DEVI 0520002WL106896 00468 UBIN0563919 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0520002_280224APB_FTO_877691 0520002000NRG24210220240463517 2887808267 28/02/2024 MD IRFAN MD IRFAN 0520002WL106913 00048 BKID0006283 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0520002_240423FTO_56431 0520002000NRG24210420230004953 1438045959 24/04/2023 SHAYAMASHRAN THAKUR SHAYAMASHRAN THAKUR 0520002WL000901 00538 CBIN0R10001 3648 11/05/2023 No Such Account
333 BH0520002_210623APB_FTO_296268 0520002000NRG24210620230141189 2809058821 21/06/2023 SATYAVIR MAHTO SATYAVIR MAHTO 0520002WL022408 00354 PUNB0335900 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
334 BH0520002_210623APB_FTO_296268 0520002000NRG24210620230141219 2809058788 21/06/2023 ANJU KUMARI ANJU KUMARI 0520002WL022408 00538 CBIN0R10001 2964 28/06/2023 A/c Blocked or Frozen
335 BH0520002_210623APB_FTO_296268 0520002000NRG24210620230141257 2809058745 21/06/2023 SUBHODH KUMAR MAHTO SUBHODH KUMAR MAHTO 0520002WL022408 00415 SBIN0003549 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0520002_210623APB_FTO_296372 0520002000NRG24210620230141449 2809249510 21/06/2023 INDAL SADA INDAL SADA 0520002WL022413 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
337 BH0520002_210623APB_FTO_296350 0520002000NRG24210620230141596 2808554561 21/06/2023 SHIV NARAYAN YADAV SHIV NARAYAN YADAV 0520002WL022421 00048 BKID0004543 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
338 BH0520002_230124APB_FTO_812997 0520002000NRG24220120240419767 2151811566 23/01/2024 RAMESH CHAUPAL RAMESH CHAUPAL 0520002WL097399 00048 BKID0004543 3192 25/03/2024 Participant not mapped to the product
339 BH0520002_230224APB_FTO_870723 0520002000NRG24220220240466353 2887846846 23/02/2024 BACHCHIYA DEVI BACHCHIYA DEVI 0520002WL107403 00089 CBIN0284984 228 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0520002_230324APB_FTO_936976 0520002000NRG24220320240517052 3041473920 23/03/2024 RAM PUKARI DEVI RAM PUKARI DEVI 0520002WL115035 00048 BKID0004543 3192 16/04/2024 A/c Blocked or Frozen
341 BH0520002_240623APB_FTO_313680 0520002000NRG24220620230146238 2863346630 24/06/2023 KALAVATI DEVI KALAVATI DEVI 0520002WL022611 00415 SBIN0014300 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 BH0520002_260623APB_FTO_320709 0520002000NRG24230620230150561 4963026208 26/06/2023 BINDESHWARI DEVI BINDESHWARI DEVI 0520002WL022813 00538 CBIN0R10001 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0520002_140923FTO_543389 0520002000NRG24230820230252483 5812762051 14/09/2023 SHAYAMASHRAN THAKUR SHAYAMASHRAN THAKUR 0520002WL0041318 00538 CBIN0R10001 3648 22/09/2023 No Such Account
344 BH0520002_240523APB_FTO_179610 0520002000NRG24240520230067799 1943129395 24/05/2023 MAHESH GIRI MAHESH GIRI 0520002WL013208 00354 PUNB0175200 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0520002_260523APB_FTO_188791 0520002000NRG24250520230070003 1978488175 26/05/2023 NSEERA KHATUN NSEERA KHATUN 0520002WL013448 00688 FINO0001220 2280 31/05/2023 Aadhaar Number not Mapped to Account Number
346 BH0520002_290523APB_FTO_195330 0520002000NRG24260520230073057 1997129884 29/05/2023 BAUELAL MAHTO BAUELAL MAHTO 0520002WL013882 00354 PUNB0175200 2280 01/06/2023 Aadhaar Number not Mapped to Account Number
347 BH0520002_281223FTO_768081 0520002000NRG24261220230384458 1550184182 28/12/2023 VINOD KHATAVE VINOD KHATAVE 0520002WL091239 00538 CBIN0R10001 3192 09/03/2024 No Such Account
348 BH0520002_280423APB_FTO_85198 0520002000NRG24270420230013785 1440354731 28/04/2023 SAKHILAL MAHTO SAKHILAL MAHTO 0520002WL003107 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0520002_290324APB_FTO_957831 0520002000NRG24280320240524335 3036922491 29/03/2024 MITHILESH KUMAR PASWAN MITHILESH KUMAR PASWAN 0520002WL116556 00048 BKID0004543 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0520002_290324APB_FTO_957847 0520002000NRG24280320240524434 3040049328 29/03/2024 SUNITA DEVI SUNITA DEVI 0520002WL116598 00354 PUNB0175200 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0520002_290324APB_FTO_957847 0520002000NRG24280320240524474 3040049383 29/03/2024 sunita devi sunita devi 0520002WL116598 00354 PUNB0175200 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0520002_290324APB_FTO_958870 0520002000NRG24280320240524920 3037027867 29/03/2024 PUNAM DEVI PUNAM DEVI 0520002WL116620 00415 SBIN0014300 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0520002_290324APB_FTO_958870 0520002000NRG24280320240524935 3037027882 29/03/2024 BACHCHIYA DEVI BACHCHIYA DEVI 0520002WL116620 00089 CBIN0284984 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0520002_290324APB_FTO_957951 0520002000NRG24280320240526410 3040057521 29/03/2024 VIMLA DEVI VIMLA DEVI 0520002WL116928 00354 PUNB0175200 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0520002_280823FTO_508705 0520002000NRG24280820230257020 5743179208 28/08/2023 najnin perwin najnin perwin 0520002WL043515 00691 IPOS0000001 1824 19/09/2023 Account closed
356 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326320 7129077005 31/10/2023 NASIMA KHATOON NASIMA KHATOON 0520002WL071392 00538 CBIN0R10001 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
357 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326327 7129077019 31/10/2023 RAM TAHAL MANDAL RAM TAHAL MANDAL 0520002WL071392 00538 CBIN0R10001 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
358 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326351 7129077027 31/10/2023 SURYA DEV MAHTO SURYA DEV MAHTO 0520002WL071392 00415 SBIN0003549 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
359 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326355 7129077020 31/10/2023 MOHAMMAD YAQUB MOHAMMAD YAQUB 0520002WL071392 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
360 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326371 7129077004 31/10/2023 ANARIYA DEVI ANARIYA DEVI 0520002WL071392 00691 IPOS0000001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
361 BH0520002_311023APB_FTO_639801 0520002000NRG24281020230326372 7129077008 31/10/2023 PARO DEVI PARO DEVI 0520002WL071392 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
362 BH0520002_010324APB_FTO_882537 0520002000NRG24290220240480079 3036934305 01/03/2024 RAM PUKARI DEVI RAM PUKARI DEVI 0520002WL109516 00048 BKID0004543 2736 16/04/2024 A/c Blocked or Frozen
363 BH0520002_290523APB_FTO_198831 0520002000NRG24290520230078112 2017971884 29/05/2023 MD IRFAN MD IRFAN 0520002WL014771 00691 IPOS0000001 1824 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0520002_290523APB_FTO_198712 0520002000NRG24290520230079500 2018080130 29/05/2023 NIRMALA DEVI NIRMALA DEVI 0520002WL014814 00538 CBIN0R10001 2280 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0520002_030923FTO_517592 0520002000NRG24290820230258702 5747418449 03/09/2023 MANARATI DEVI MANARATI DEVI 0520002WL044478 00538 CBIN0R10001 3420 19/09/2023 No Such Account
366 BH0520002_300923APB_FTO_574465 0520002000NRG24290920230296643 6930919954 30/09/2023 PREMNATH PRASAD SINGH PREMNATH PRASAD SINGH 0520002WL059781 00538 CBIN0R10001 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0520002_300923APB_FTO_574476 0520002000NRG24290920230296900 6930753761 30/09/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 0520002WL059844 00354 PUNB0175200 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0520002_300324APB_FTO_965049 0520002000NRG24300320240532899 3036811096 30/03/2024 MUKESH KR YADAV MUKESH KR YADAV 0520002WL118400 00354 PUNB0335900 1824 16/04/2024 Participant not mapped to the product
369 BH0520002_010723FTO_342490 0520002000NRG24300620230176695 4960826220 01/07/2023 ANJU KUMARI ANJU KUMARI 0520002WL0026167 00354 PUNB0335900 1140 30/08/2023 A/c Blocked or Frozen
370 BH0520002_311023APB_FTO_639803 0520002000NRG24301020230328244 7129084387 31/10/2023 Ram Sevak Yadav Ram Sevak Yadav 0520002WL071933 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
371 BH0520002_311023APB_FTO_639803 0520002000NRG24301020230328245 7129084388 31/10/2023 KISHORI SAH KISHORI SAH 0520002WL071934 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
372 BH0520002_311223FTO_776726 0520002000NRG24301220230391405 1996156615 31/12/2023 UMESH KUMAR SAH UMESH KUMAR SAH 0520002WL092953 00538 CBIN0R10001 2964 20/03/2024 No Such Account
373 BH0520002_311223APB_FTO_776774 0520002000NRG24301220230392120 1992282740 31/12/2023 ASHA KHATUN ASHA KHATUN 0520002WL093036 00538 CBIN0R10001 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0520002_040823FTO_466324 0520002000NRG24310720230232282 5784886471 04/08/2023 MANARATI DEVI MANARATI DEVI 0520002WL033619 00538 CBIN0R10001 3420 21/09/2023 No Such Account
375 BH0520002_040823FTO_466324 0520002000NRG24310720230232348 5784886460 04/08/2023 SHAYAMASHRAN THAKUR SHAYAMASHRAN THAKUR 0520002WL033639 00538 CBIN0R10001 3420 21/09/2023 No Such Account
376 BH0520003_060423APB_FTO_24708 0520003000NRG23020420230570971 1205266195 06/04/2023 SUJAN DEVI SUJAN DEVI 0520003WL143006 00078 CNRB0004194 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0520003_060423APB_FTO_24740 0520003000NRG23060420230576131 1205266258 06/04/2023 RINA DEVI RINA DEVI 0520003WL143994 00078 CNRB0004194 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579691 2813269112 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 2940 27/06/2023 Aadhaar Number not Mapped to Account Number
379 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579692 2813269113 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 2940 27/06/2023 Aadhaar Number not Mapped to Account Number
380 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579693 2813269114 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
381 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579694 2813269111 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 2940 27/06/2023 Aadhaar Number not Mapped to Account Number
382 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579695 2813269115 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 2100 27/06/2023 Aadhaar Number not Mapped to Account Number
383 BH0520003_180623APB_FTO_282431 0520003000NRG23170620230579696 2813269116 18/06/2023 RENU DEVI RENU DEVI 0520003WL144450 00538 CBIN0R10001 1050 27/06/2023 Aadhaar Number not Mapped to Account Number
384 BH0520003_240623FTO_309686 0520003000NRG23230620230580012 2861021269 24/06/2023 RAM PRAMOD YADAV RAM PRAMOD YADAV 0520003WL144523 00538 CBIN0R10001 1050 30/06/2023 No Such Account
385 BH0520003_240623FTO_309686 0520003000NRG23230620230580022 2861021268 24/06/2023 BHOLA DAS BHOLA DAS 0520003WL144523 00538 CBIN0R10001 1890 30/06/2023 No Such Account
386 BH0520003_260623FTO_319988 0520003000NRG23260620230580162 4964283220 26/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL144549 00415 SBIN0003549 2940 30/08/2023 Account closed
387 BH0520003_260623FTO_319988 0520003000NRG23260620230580163 4964283221 26/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL144549 00415 SBIN0003549 2940 30/08/2023 Account closed
388 BH0520003_260623FTO_319988 0520003000NRG23260620230580164 4964283222 26/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL144549 00415 SBIN0003549 2940 30/08/2023 Account closed
389 BH0520003_260623FTO_319988 0520003000NRG23260620230580165 4964283223 26/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL144549 00415 SBIN0003549 2940 30/08/2023 Account closed
390 BH0520003_260623FTO_319988 0520003000NRG23260620230580166 4964283224 26/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL144549 00415 SBIN0003549 2940 30/08/2023 Account closed
391 BH0520003_010423APB_FTO_798 0520003000NRG23310320230554040 1877379060 01/04/2023 KHUSHABU KUMARI KHUSHABU KUMARI 0520003WL141151 00354 PUNB0111720 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0520003_010423APB_FTO_815 0520003000NRG23310320230557559 1877175534 01/04/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520003WL141292 00468 UBIN0563919 2100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0520003_010423APB_FTO_808 0520003000NRG23310320230564616 1877264088 01/04/2023 RAMASHISHKAMAT RAMASHISHKAMAT 0520003WL141593 00354 PUNB0640100 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0520003_040124APB_FTO_782410 0520003000NRG24010120240394196 1998697943 04/01/2024 JANAKI DEVI JANAKI DEVI 0520003WL093415 00415 SBIN0002950 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0520003_020224APB_FTO_831558 0520003000NRG24010220240434634 2154564002 02/02/2024 JANAKI DEVI JANAKI DEVI 0520003WL100934 00415 SBIN0002950 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0520003_030623APB_FTO_222598 0520003000NRG24010620230089413 2312032260 03/06/2023 KAKULTI DEVI KAKULTI DEVI 0520003WL016330 00048 BKID0004543 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0520003_020723FTO_349304 0520003000NRG24010720230181208 4960831413 02/07/2023 SILATU MUKHIYA SILATU MUKHIYA 0520003WL026608 00468 UBIN0563919 1368 30/08/2023 No Such Account
398 BH0520003_020723APB_FTO_349340 0520003000NRG24010720230181510 4960957630 02/07/2023 DIPU SAH DIPU SAH 0520003WL026737 00538 CBIN0R10001 1774 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0520003_020723FTO_349433 0520003000NRG24010720230183589 4962404454 02/07/2023 KHAITUN KHAITUN 0520003WL027034 00538 CBIN0R10001 2736 30/08/2023 No Such Account
400 BH0520003_021023APB_FTO_577849 0520003000NRG24011020230299210 6937099656 02/10/2023 INDU SINGH INDU SINGH 0520003WL060701 00354 PUNB0111720 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0520003_021023APB_FTO_577849 0520003000NRG24011020230299222 6937099624 02/10/2023 SUNITA DEVI SUNITA DEVI 0520003WL060701 00354 PUNB0111720 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0520003_021023APB_FTO_577849 0520003000NRG24011020230299231 6937099626 02/10/2023 VASHUDEV MAHATO VASHUDEV MAHATO 0520003WL060701 00354 PUNB0111720 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0520003_021023APB_FTO_577849 0520003000NRG24011020230299235 6937099617 02/10/2023 RAJO DEVI RAJO DEVI 0520003WL060701 00354 PUNB0111720 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0520003_021023APB_FTO_577849 0520003000NRG24011020230299249 6937099631 02/10/2023 RAMPRIYE MAHTO RAMPRIYE MAHTO 0520003WL060701 00354 PUNB0111720 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0520003_040124APB_FTO_782443 0520003000NRG24020120240394572 1998694936 04/01/2024 SHANTI DEVI SHANTI DEVI 0520003WL093643 00354 PUNB0111720 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0520003_030224APB_FTO_833783 0520003000NRG24020220240437001 2142699774 03/02/2024 VINA DEVI VINA DEVI 0520003WL101630 00415 SBIN0002950 2943 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0520003_030224APB_FTO_833783 0520003000NRG24020220240437002 2142699796 03/02/2024 BINOD YADAV BINOD YADAV 0520003WL101630 00354 PUNB0111720 2943 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0520003_030224APB_FTO_833783 0520003000NRG24020220240437008 2142699803 03/02/2024 CHANDAN KUMAR SAHU CHANDAN KUMAR SAHU 0520003WL101630 00354 PUNB0111720 2943 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0520003_020523APB_FTO_97233 0520003000NRG24020520230022839 1445289785 02/05/2023 UMA DEVI UMA DEVI 0520003WL005370 00354 PUNB0111720 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0520003_020723APB_FTO_349465 0520003000NRG24020720230186193 4961113201 02/07/2023 SAROJ KUMAR SAH SAROJ KUMAR SAH 0520003WL027305 00078 CNRB0004194 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332095 7366299350 03/11/2023 LUJHIYA DEVI LUJHIYA DEVI 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
412 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332096 7366299351 03/11/2023 INDAL DEVI INDAL DEVI 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
413 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332104 7366299315 03/11/2023 RAMASOBHIT SAH RAMASOBHIT SAH 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
414 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332114 7366299311 03/11/2023 BHOLA SAH BHOLA SAH 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
415 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332116 7366299329 03/11/2023 CHALITRA ROY CHALITRA ROY 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
416 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332118 7366299288 03/11/2023 DANA DEVI DANA DEVI 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
417 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332122 7366299305 03/11/2023 SIMA DEVI SIMA DEVI 0520003WL073302 00538 CBIN0R10001 1869 10/11/2023 Aadhaar Number not Mapped to Account Number
418 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332126 7366299303 03/11/2023 RAMSEWAK SAH RAMSEWAK SAH 0520003WL073302 00538 CBIN0R10001 1869 10/11/2023 Aadhaar Number not Mapped to Account Number
419 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332127 7366299324 03/11/2023 JAMUNA DEVI JAMUNA DEVI 0520003WL073302 00048 BKID0004543 850 10/11/2023 Aadhaar Number not Mapped to Account Number
420 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332129 7366299287 03/11/2023 MAHENDRA BHAGAT MAHENDRA BHAGAT 0520003WL073302 00538 CBIN0R10001 1869 10/11/2023 Aadhaar Number not Mapped to Account Number
421 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332130 7366299284 03/11/2023 GHURAN MANDAL GHURAN MANDAL 0520003WL073302 00538 CBIN0R10001 1869 10/11/2023 Aadhaar Number not Mapped to Account Number
422 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332144 7366299294 03/11/2023 RITA DEVI RITA DEVI 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
423 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332145 7366299298 03/11/2023 KRISHAN KUMAR THAKUR KRISHAN KUMAR THAKUR 0520003WL073302 00538 CBIN0R10001 850 10/11/2023 Aadhaar Number not Mapped to Account Number
424 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332162 7366299299 03/11/2023 SHIYA DEVI SHIYA DEVI 0520003WL073302 00538 CBIN0R10001 850 10/11/2023 Aadhaar Number not Mapped to Account Number
425 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332164 7366299321 03/11/2023 SIMA DEVI SIMA DEVI 0520003WL073302 00415 SBIN0003549 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
426 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332166 7366299316 03/11/2023 REKHA DEVI REKHA DEVI 0520003WL073302 00538 CBIN0R10001 850 10/11/2023 Aadhaar Number not Mapped to Account Number
427 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332167 7366299330 03/11/2023 RAGHUBIR SAH RAGHUBIR SAH 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
428 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332168 7366299300 03/11/2023 SUNIL KUMAR BHAGAT SUNIL KUMAR BHAGAT 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
429 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332169 7366299336 03/11/2023 PRADIP MANDAL PRADIP MANDAL 0520003WL073302 00538 CBIN0R10001 850 10/11/2023 Aadhaar Number not Mapped to Account Number
430 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332173 7366299331 03/11/2023 SANJILA DEVI SANJILA DEVI 0520003WL073302 00538 CBIN0R10001 850 10/11/2023 Aadhaar Number not Mapped to Account Number
431 BH0520003_031123APB_FTO_647298 0520003000NRG24021120230332176 7366299291 03/11/2023 RAMDULARI DEVI RAMDULARI DEVI 0520003WL073302 00538 CBIN0R10001 2039 10/11/2023 Aadhaar Number not Mapped to Account Number
432 BH0520003_030224APB_FTO_833889 0520003000NRG24030220240439414 2146856338 03/02/2024 CHANDESHWAR THAKUR CHANDESHWAR THAKUR 0520003WL102205 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0520003_041023APB_FTO_581595 0520003000NRG24031020230301474 6931003246 04/10/2023 MINA DEVI MINA DEVI 0520003WL061317 00354 PUNB0111720 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0520003_041023APB_FTO_581592 0520003000NRG24031020230301502 6931002008 04/10/2023 SAMUNDARI DEVI SAMUNDARI DEVI 0520003WL061318 00354 PUNB0111720 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0520003_031123APB_FTO_647292 0520003000NRG24031120230333424 7366298955 03/11/2023 URMIA DEVI URMIA DEVI 0520003WL073873 00468 UBIN0563919 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
436 BH0520003_031123APB_FTO_647295 0520003000NRG24031120230333444 7365435544 03/11/2023 HIRA DEVI HIRA DEVI 0520003WL073884 00468 UBIN0563919 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
437 BH0520003_040124APB_FTO_782456 0520003000NRG24040120240397814 1991907781 04/01/2024 CHANDESHWAR THAKUR CHANDESHWAR THAKUR 0520003WL094433 00538 CBIN0R10001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0520003_050523APB_FTO_110591 0520003000NRG24040520230027451 1482280400 05/05/2023 INDU YADAV INDU YADAV 0520003WL006361 00048 BKID0004685 2508 12/05/2023 Aadhaar Number not Mapped to Account Number
439 BH0520003_040523APB_FTO_107127 0520003000NRG24040520230029255 1481231353 04/05/2023 RAMASHISHKAMAT RAMASHISHKAMAT 0520003WL006807 00354 PUNB0640100 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0520003_040823APB_FTO_465946 0520003000NRG24040820230237660 5785064323 04/08/2023 MAMTA DEVI MAMTA DEVI 0520003WL036471 00354 PUNB0111720 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0520003_040823APB_FTO_465946 0520003000NRG24040820230237668 5785064275 04/08/2023 Ram hit sahni Ram hit sahni 0520003WL036471 00045 BARB0JAINAG 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0520003_040823APB_FTO_465946 0520003000NRG24040820230237669 5785064359 04/08/2023 SAROSTI DEVI SAROSTI DEVI 0520003WL036471 00354 PUNB0111720 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0520003_040823APB_FTO_465946 0520003000NRG24040820230237742 5785064314 04/08/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL036471 638 INDB0000447 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
444 BH0520003_040823APB_FTO_465946 0520003000NRG24040820230237760 5785064332 04/08/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520003WL036471 00354 PUNB0111720 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0520003_070923APB_FTO_525950 0520003000NRG24040920230266800 5741263938 07/09/2023 MAMJU DEVI MAMJU DEVI 0520003WL048430 00538 CBIN0R10001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0520003_041123APB_FTO_649622 0520003000NRG24041120230334051 7366304786 04/11/2023 DEVENDRA PRASAD YADAV DEVENDRA PRASAD YADAV 0520003WL074227 00354 PUNB0111720 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
447 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334155 8577505670 08/11/2023 LAGAN DAS LAGAN DAS 0520003WL074271 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
448 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334162 8577505682 08/11/2023 MR GHUSAKA SADAY MR GHUSAKA SADAY 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
449 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334176 8577505685 08/11/2023 JAHIRA KHATUN JAHIRA KHATUN 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
450 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334206 8577505674 08/11/2023 JULEKHA JULEKHA 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
451 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334216 8577505715 08/11/2023 SAKILA KHATUN SAKILA KHATUN 0520003WL074271 00468 UBIN0563919 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
452 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334217 8577505718 08/11/2023 MD JAHIR MD JAHIR 0520003WL074271 00468 UBIN0563919 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
453 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334226 8577505755 08/11/2023 MRS SAKUNTI DEVI MRS SAKUNTI DEVI 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
454 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334227 8577505681 08/11/2023 LOBHAN SADA LOBHAN SADA 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
455 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334229 8577505753 08/11/2023 MRS SUNITA DEVI MRS SUNITA DEVI 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
456 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334238 8577505683 08/11/2023 MD FUDAN MD FUDAN 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
457 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334241 8577505689 08/11/2023 MRS KUSHAMA MRS KUSHAMA 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
458 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334248 8577505675 08/11/2023 BINITA DEVI BINITA DEVI 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
459 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334251 8577505756 08/11/2023 MRS RAMKALI DEVI MRS RAMKALI DEVI 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
460 BH0520003_081123APB_FTO_655582 0520003000NRG24041120230334252 8577505754 08/11/2023 SHOBHIT SADAY SHOBHIT SADAY 0520003WL074271 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
461 BH0520003_041123APB_FTO_649621 0520003000NRG24041120230334374 7365019729 04/11/2023 BHULI DEVI BHULI DEVI 0520003WL074275 00415 SBIN0003549 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
462 BH0520003_041123APB_FTO_649621 0520003000NRG24041120230334383 7365019740 04/11/2023 RINKI DEVI RINKI DEVI 0520003WL074278 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
463 BH0520003_041123APB_FTO_649621 0520003000NRG24041120230334406 7365019719 04/11/2023 JAYPRAKASH RAY JAYPRAKASH RAY 0520003WL074283 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
464 BH0520003_041123APB_FTO_649621 0520003000NRG24041120230334417 7365019744 04/11/2023 CHALITRA RAM CHALITRA RAM 0520003WL074287 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
465 BH0520003_080224APB_FTO_840677 0520003000NRG24050220240440339 2142678343 08/02/2024 SUSHIL KUMAR YADAV SUSHIL KUMAR YADAV 0520003WL102348 00415 SBIN0003549 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0520003_060224APB_FTO_836244 0520003000NRG24050220240440732 2143271424 06/02/2024 JANAKI DEVI JANAKI DEVI 0520003WL102465 00415 SBIN0002950 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0520003_100523FTO_129879 0520003000NRG24060520230033527 1636706665 10/05/2023 ANJU DEVI ANJU DEVI 0520003WL007526 00538 CBIN0R10001 1368 17/05/2023 No Such Account
468 BH0520003_060623APB_FTO_230743 0520003000NRG24060620230099816 2397964180 06/06/2023 RAMASHISHKAMAT RAMASHISHKAMAT 0520003WL018183 00354 PUNB0640100 2508 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0520003_080623APB_FTO_240009 0520003000NRG24060620230100844 2543473762 08/06/2023 SHAIRA KHATUN SHAIRA KHATUN 0520003WL018341 00415 SBIN0003549 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0520003_080723FTO_379617 0520003000NRG24060720230198777 5082806324 08/07/2023 BIMLA DEVI BIMLA DEVI 0520003WL028779 00538 CBIN0R10001 1812 02/09/2023 No Such Account
471 BH0520003_080723APB_FTO_379615 0520003000NRG24060720230198985 5080062703 08/07/2023 MD LAL MD LAL 0520003WL028780 00691 IPOS0000001 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0520003_090124APB_FTO_791723 0520003000NRG24070120240402707 2129962366 09/01/2024 MANOJ KUMAR SHARMA MANOJ KUMAR SHARMA 0520003WL095231 00048 BKID0004543 2736 25/03/2024 Participant not mapped to the product
473 BH0520003_080224APB_FTO_840664 0520003000NRG24070220240443781 2143412587 08/02/2024 SUNITA DEVI SUNITA DEVI 0520003WL103083 00354 PUNB0640100 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0520003_090324APB_FTO_903817 0520003000NRG24070320240491275 3041544184 09/03/2024 TANAJILA KHATUN TANAJILA KHATUN 0520003WL111935 00078 CNRB0004194 2694 16/04/2024 Aadhaar Number not Mapped to Account Number
475 BH0520003_140723APB_FTO_417230 0520003000NRG24070720230202202 5741320057 14/07/2023 SUBHKALA DEVI SUBHKALA DEVI 0520003WL029201 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0520003_140723APB_FTO_417230 0520003000NRG24070720230202204 5741320034 14/07/2023 DEV NARAYAN YADAV DEV NARAYAN YADAV 0520003WL029201 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0520003_140723APB_FTO_417230 0520003000NRG24070720230202227 5741320027 14/07/2023 ULKA DEVI ULKA DEVI 0520003WL029201 00415 SBIN0002950 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0520003_080723APB_FTO_379625 0520003000NRG24070720230203284 5083297931 08/07/2023 MD LAL MD LAL 0520003WL029269 00691 IPOS0000001 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0520003_080923FTO_528058 0520003000NRG24070920230270823 5741195741 08/09/2023 CHHOTE MANDAL CHHOTE MANDAL 0520003WL049768 00538 CBIN0R10001 1596 19/09/2023 No Such Account
480 BH0520003_081123APB_FTO_655576 0520003000NRG24071120230335857 8577502091 08/11/2023 VIHARI THAKUR VIHARI THAKUR 0520003WL074736 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
481 BH0520003_120623APB_FTO_257861 0520003000NRG24080620230106346 2605484790 12/06/2023 INDU YADAV INDU YADAV 0520003WL019375 00048 BKID0004685 3192 16/06/2023 Aadhaar Number not Mapped to Account Number
482 BH0520003_080623APB_FTO_241210 0520003000NRG24080620230107223 2543853426 08/06/2023 SAROJ KUMAR SAH SAROJ KUMAR SAH 0520003WL019500 00078 CNRB0004194 3133 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0520003_090623APB_FTO_249078 0520003000NRG24080620230107865 2545503165 09/06/2023 VIJAY YADAV VIJAY YADAV 0520003WL019586 00078 CNRB0004194 2724 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0520003_090923FTO_531883 0520003000NRG24080920230271643 5744856132 09/09/2023 RADHA DEVI RADHA DEVI 0520003WL049926 00538 CBIN0R10001 2736 19/09/2023 No Such Account
485 BH0520003_090923APB_FTO_531888 0520003000NRG24080920230271690 5744971247 09/09/2023 BINA DEVI BINA DEVI 0520003WL049926 00078 CNRB0004194 1140 19/09/2023 Aadhaar Number not Mapped to Account Number
486 BH0520003_090923FTO_531883 0520003000NRG24080920230271727 5744856155 09/09/2023 KUSUM DEVI KUSUM DEVI 0520003WL049926 00078 CNRB0004194 2964 19/09/2023 Account closed
487 BH0520003_090923APB_FTO_531888 0520003000NRG24080920230271735 5744971430 09/09/2023 RAHUL KUMAR MANDAL RAHUL KUMAR MANDAL 0520003WL049926 00468 UBIN0563919 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
488 BH0520003_091123APB_FTO_660205 0520003000NRG24081120230336521 8996242956 09/11/2023 RAMADHAR THAKUR RAMADHAR THAKUR 0520003WL075203 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363274 9907466133 08/12/2023 KAKULTI DEVI KAKULTI DEVI 0520003WL085681 00354 PUNB0111720 1139 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363279 9907466075 08/12/2023 MAMTA DEVI MAMTA DEVI 0520003WL085681 00354 PUNB0111720 1139 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363280 9907466099 08/12/2023 MAMTA DEVI MAMTA DEVI 0520003WL085681 00354 PUNB0111720 1822 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363297 9907466142 08/12/2023 UMA DEVI UMA DEVI 0520003WL085681 00703 AIRP0000001 1139 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363298 9907466143 08/12/2023 UMA DEVI UMA DEVI 0520003WL085681 00703 AIRP0000001 1822 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363319 9907466100 08/12/2023 RAM SATHI DEVI RAM SATHI DEVI 0520003WL085681 00354 PUNB0111720 1139 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363320 9907466101 08/12/2023 RAM SATHI DEVI RAM SATHI DEVI 0520003WL085681 00354 PUNB0111720 1822 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363420 9907466089 08/12/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL085681 638 INDB0000447 1822 01/02/2024 Aadhaar Number not Mapped to Account Number
497 BH0520003_081223APB_FTO_718871 0520003000NRG24081220230363421 9907466090 08/12/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL085681 638 INDB0000447 1139 01/02/2024 Aadhaar Number not Mapped to Account Number
498 BH0520003_090324APB_FTO_903920 0520003000NRG24090320240493632 3039983055 09/03/2024 CHANDAN KUMAR SAHU CHANDAN KUMAR SAHU 0520003WL112330 00354 PUNB0111720 2565 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0520003_090623APB_FTO_249113 0520003000NRG24090620230110276 2542059987 09/06/2023 SUJAN DEVI SUJAN DEVI 0520003WL019807 00078 CNRB0004194 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0520003_090623APB_FTO_249113 0520003000NRG24090620230110277 2542060024 09/06/2023 RAJESHWAR MANDAL RAJESHWAR MANDAL 0520003WL019807 00468 UBIN0563919 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0520003_150723APB_FTO_420117 0520003000NRG24090720230206071 5741630167 15/07/2023 SUDHIR MANDAL SUDHIR MANDAL 0520003WL029554 00415 SBIN0003549 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242741 5741394294 09/08/2023 MAMTA DEVI MAMTA DEVI 0520003WL038532 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242751 5741394308 09/08/2023 SAROSTI DEVI SAROSTI DEVI 0520003WL038532 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242825 5741394390 09/08/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 0520003WL038532 00468 UBIN0563919 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242847 5741394291 09/08/2023 KARI DEVI KARI DEVI 0520003WL038532 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242850 5741394304 09/08/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520003WL038532 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0520003_090823APB_FTO_477303 0520003000NRG24090820230242851 5741394292 09/08/2023 BUDHANI DEVI BUDHANI DEVI 0520003WL038532 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0520003_090823APB_FTO_477326 0520003000NRG24090820230242992 5736421818 09/08/2023 JAY KISHOR SAHU JAY KISHOR SAHU 0520003WL038593 00354 PUNB0111720 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0520003_090823APB_FTO_477326 0520003000NRG24090820230243005 5736421814 09/08/2023 INDESH DEVI INDESH DEVI 0520003WL038593 00354 PUNB0111720 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0520003_111023APB_FTO_600763 0520003000NRG24091020230306087 6934116641 11/10/2023 VIMLA DEVI VIMLA DEVI 0520003WL062567 00354 PUNB0111720 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0520003_111023APB_FTO_600763 0520003000NRG24091020230306088 6934116642 11/10/2023 VIMLA DEVI VIMLA DEVI 0520003WL062567 00354 PUNB0111720 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0520003_111023APB_FTO_600763 0520003000NRG24091020230306089 6934116643 11/10/2023 VIMLA DEVI VIMLA DEVI 0520003WL062567 00354 PUNB0111720 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0520003_111023APB_FTO_600763 0520003000NRG24091020230306090 6934116644 11/10/2023 VIMLA DEVI VIMLA DEVI 0520003WL062567 00354 PUNB0111720 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0520003_130224APB_FTO_849803 0520003000NRG24110220240450511 2886773536 13/02/2024 RAMKUMARI DEVI RAMKUMARI DEVI 0520003WL104038 00354 PUNB0111720 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0520003_141023APB_FTO_608117 0520003000NRG24111020230308216 6937211629 14/10/2023 RAMPUKAR YADAV RAMPUKAR YADAV 0520003WL063545 00354 PUNB0111720 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0520003_151123APB_FTO_667842 0520003000NRG24111120230338671 9008447043 15/11/2023 DEVENDRA PRASAD YADAV DEVENDRA PRASAD YADAV 0520003WL076581 00354 PUNB0111720 1596 01/01/2024 Aadhaar Number not Mapped to Account Number
517 BH0520003_121223APB_FTO_727350 0520003000NRG24111220230365235 9909754339 12/12/2023 CHANDESHWAR THAKUR CHANDESHWAR THAKUR 0520003WL086218 00538 CBIN0R10001 1824 01/02/2024 Aadhaar Number not Mapped to Account Number
518 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245249 5742022025 12/08/2023 AASHA DEVI AASHA DEVI 0520003WL039268 00354 PUNB0111720 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245253 5742022033 12/08/2023 SUDAMA DEVI SUDAMA DEVI 0520003WL039268 00354 PUNB0111720 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245260 5742022029 12/08/2023 SUBHKALA DEVI SUBHKALA DEVI 0520003WL039268 00354 PUNB0111720 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245261 5742022042 12/08/2023 DEV NARAYAN YADAV DEV NARAYAN YADAV 0520003WL039268 00354 PUNB0111720 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245277 5742022021 12/08/2023 REKHA DEVI REKHA DEVI 0520003WL039268 00354 PUNB0111720 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0520003_120823APB_FTO_484032 0520003000NRG24120820230245281 5742022069 12/08/2023 ULKA DEVI ULKA DEVI 0520003WL039268 00415 SBIN0002950 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0520003_120923APB_FTO_541122 0520003000NRG24120920230277571 5800037175 12/09/2023 AASHA DEVI AASHA DEVI 0520003WL051966 00354 PUNB0111720 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0520003_121223APB_FTO_727355 0520003000NRG24121220230366234 9907372641 12/12/2023 BHOGENDRA PD YADAV BHOGENDRA PD YADAV 0520003WL086545 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BH0520003_160124APB_FTO_802153 0520003000NRG24130120240410702 2130349182 16/01/2024 SUSHIL KUMAR YADAV SUSHIL KUMAR YADAV 0520003WL096153 00415 SBIN0003549 2960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BH0520003_130224APB_FTO_849803 0520003000NRG24130220240452096 2886773529 13/02/2024 SHANTI DEVI SHANTI DEVI 0520003WL104502 00354 PUNB0111720 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0520003_140324APB_FTO_916107 0520003000NRG24130320240498907 3039817612 14/03/2024 VAKEEL KUMAR MAHATO VAKEEL KUMAR MAHATO 0520003WL112818 00415 SBIN0003549 3178 16/04/2024 Participant not mapped to the product
529 BH0520003_160623APB_FTO_275359 0520003000NRG24140620230122613 2813286527 16/06/2023 TETRI DEVI TETRI DEVI 0520003WL020796 00691 IPOS0000001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
530 BH0520003_170823APB_FTO_490960 0520003000NRG24140820230246356 5741992256 17/08/2023 SUDHIR MANDAL SUDHIR MANDAL 0520003WL039676 00415 SBIN0003549 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0520003_151123APB_FTO_667862 0520003000NRG24141120230341341 9008446749 15/11/2023 BHOGENDRA PD YADAV BHOGENDRA PD YADAV 0520003WL078287 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0520003_160124APB_FTO_802159 0520003000NRG24150120240411682 2130348077 16/01/2024 SHANTI DEVI SHANTI DEVI 0520003WL096293 00354 PUNB0111720 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0520003_161223APB_FTO_738438 0520003000NRG24151220230372089 1523210248 16/12/2023 LALITA DEVI LALITA DEVI 0520003WL087749 00354 PUNB0111720 3162 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0520003_161223APB_FTO_738438 0520003000NRG24151220230372096 1523210256 16/12/2023 LALITA DEVI LALITA DEVI 0520003WL087749 00354 PUNB0111720 3162 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0520003_151223APB_FTO_735642 0520003000NRG24151220230372324 9909528544 15/12/2023 RAMPRAVODH SAH RAMPRAVODH SAH 0520003WL087753 00354 PUNB0111720 2896 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0520003_151223APB_FTO_735642 0520003000NRG24151220230372341 9909528529 15/12/2023 VAUKU MANDAL VAUKU MANDAL 0520003WL087753 00354 PUNB0111720 2450 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0520003_151223APB_FTO_735642 0520003000NRG24151220230372352 9909528556 15/12/2023 SHANTI DEVI SHANTI DEVI 0520003WL087753 00177 IOBA0003206 2673 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0520003_151223APB_FTO_735642 0520003000NRG24151220230372357 9909528536 15/12/2023 FUL DEVI FUL DEVI 0520003WL087753 00177 IOBA0003206 2896 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0520003_160623APB_FTO_275404 0520003000NRG24160620230128553 2813298078 16/06/2023 LAL MUKHIYA LAL MUKHIYA 0520003WL021316 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
540 BH0520003_161123FTO_671042 0520003000NRG24161120230342525 9010628798 16/11/2023 INDER KUMAR INDER KUMAR 0520003WL078904 00078 CNRB0004194 1140 01/01/2024 Account closed
541 BH0520003_200623APB_FTO_290920 0520003000NRG24170620230131611 2808985840 20/06/2023 RAM TAHAL YADAV RAM TAHAL YADAV 0520003WL021727 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
542 BH0520003_200623APB_FTO_290920 0520003000NRG24170620230131619 2808985810 20/06/2023 MOHAMMAD JALIL MOHAMMAD JALIL 0520003WL021727 00468 UBIN0563919 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
543 BH0520003_200623APB_FTO_290920 0520003000NRG24170620230131647 2808985781 20/06/2023 LAKSHMI MANDAL LAKSHMI MANDAL 0520003WL021727 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
544 BH0520003_170723APB_FTO_424386 0520003000NRG24170720230220179 5741315436 17/07/2023 KAUSHILIYA DEVI KAUSHILIYA DEVI 0520003WL030839 00354 PUNB0111720 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0520003_171023FTO_613460 0520003000NRG24171020230314893 6933979629 17/10/2023 DEV KALA DEVI DEV KALA DEVI 0520003WL0067016 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
546 BH0520003_181223APB_FTO_741690 0520003000NRG24171220230374068 1522871804 18/12/2023 JANAKI DEVI JANAKI DEVI 0520003WL088243 00415 SBIN0002950 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0520003_181223APB_FTO_741690 0520003000NRG24171220230374069 1522871805 18/12/2023 JANAKI DEVI JANAKI DEVI 0520003WL088243 00415 SBIN0002950 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0520003_190623APB_FTO_286650 0520003000NRG24180620230133572 2813257755 19/06/2023 Sukmari Devi Sukmari Devi 0520003WL021833 00538 CBIN0R10001 3181 27/06/2023 Aadhaar Number not Mapped to Account Number
549 BH0520003_200923FTO_555488 0520003000NRG24180920230286298 5876168658 20/09/2023 CHHOTE MANDAL CHHOTE MANDAL 0520003WL055419 00538 CBIN0R10001 2280 26/09/2023 No Such Account
550 BH0520003_200923APB_FTO_555501 0520003000NRG24180920230286300 5877626416 20/09/2023 GITA DEVI GITA DEVI 0520003WL055419 00415 SBIN0003549 2280 26/09/2023 Account closed
551 BH0520003_210224APB_FTO_865098 0520003000NRG24190220240459543 2887345062 21/02/2024 SUNITA DEVI SUNITA DEVI 0520003WL106137 00354 PUNB0640100 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0520003_200224APB_FTO_863535 0520003000NRG24190220240460103 2887292905 20/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0520003WL106282 00468 UBIN0563919 2964 12/04/2024 Participant not mapped to the product
553 BH0520003_200224APB_FTO_863543 0520003000NRG24190220240460660 2887288617 20/02/2024 CHANDESHWAR THAKUR CHANDESHWAR THAKUR 0520003WL106350 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0520003_220623APB_FTO_297439 0520003000NRG24190620230133943 2806037076 22/06/2023 UMA DEVI UMA DEVI 0520003WL021956 00354 PUNB0111720 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BH0520003_190623APB_FTO_286552 0520003000NRG24190620230134656 2813247534 19/06/2023 RAMSEWAK SAH RAMSEWAK SAH 0520003WL021979 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
556 BH0520003_190623APB_FTO_286512 0520003000NRG24190620230134701 2813286679 19/06/2023 LUJHIYA DEVI LUJHIYA DEVI 0520003WL021980 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
557 BH0520003_190623APB_FTO_286512 0520003000NRG24190620230134722 2813286724 19/06/2023 KAKULTI DEVI KAKULTI DEVI 0520003WL021980 00048 BKID0004543 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0520003_190623APB_FTO_286512 0520003000NRG24190620230134726 2813286704 19/06/2023 BHOLA SAH BHOLA SAH 0520003WL021980 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
559 BH0520003_190623APB_FTO_286512 0520003000NRG24190620230134752 2813286712 19/06/2023 PAWAN DEVI PAWAN DEVI 0520003WL021980 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
560 BH0520003_190623APB_FTO_286512 0520003000NRG24190620230134753 2813286718 19/06/2023 BABITA DEVI BABITA DEVI 0520003WL021980 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
561 BH0520003_200623APB_FTO_290880 0520003000NRG24190620230135609 2809200828 20/06/2023 BAHRU MUKHIYA BAHRU MUKHIYA 0520003WL022030 00538 CBIN0R10001 3108 27/06/2023 Aadhaar Number not Mapped to Account Number
562 BH0520003_200623APB_FTO_290880 0520003000NRG24190620230135654 2809200837 20/06/2023 SANGITA DEVI SANGITA DEVI 0520003WL022030 00415 SBIN0003549 3108 27/06/2023 Aadhaar Number not Mapped to Account Number
563 BH0520003_190623APB_FTO_286463 0520003000NRG24190620230135697 2813588666 19/06/2023 INDU YADAV INDU YADAV 0520003WL022032 00048 BKID0004685 2240 27/06/2023 Aadhaar Number not Mapped to Account Number
564 BH0520003_300324APB_FTO_964759 0520003000NRG24191020230318821 3036976790 30/03/2024 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL069021 638 INDB0000447 953 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0520003_220124APB_FTO_811611 0520003000NRG24200120240418776 2154636292 22/01/2024 RAMKUMARI DEVI RAMKUMARI DEVI 0520003WL097236 00354 PUNB0111720 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0520003_210224APB_FTO_865059 0520003000NRG24200220240461269 2887349398 21/02/2024 CHANDAN KUMAR SAHU CHANDAN KUMAR SAHU 0520003WL106464 00354 PUNB0111720 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0520003_210224APB_FTO_865059 0520003000NRG24200220240461275 2887349386 21/02/2024 JANAKI DEVI JANAKI DEVI 0520003WL106464 00415 SBIN0002950 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0520003_210224APB_FTO_865117 0520003000NRG24200220240461567 2886895054 21/02/2024 CHANDRASHEKHAR KUMAR CHANDRASHEKHAR KUMAR 0520003WL106544 00354 PUNB0111720 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0520003_270523APB_FTO_192934 0520003000NRG24200520230059344 1976319453 27/05/2023 RINA DEVI RINA DEVI 0520003WL011999 00078 CNRB0004194 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0520003_220623APB_FTO_297475 0520003000NRG24200620230137231 2806040733 22/06/2023 PUNAM DEVI PUNAM DEVI 0520003WL022127 00538 CBIN0R10001 2209 27/06/2023 Aadhaar Number not Mapped to Account Number
571 BH0520003_220623APB_FTO_297494 0520003000NRG24200620230137405 2806036541 22/06/2023 LALIYA DEVI LALIYA DEVI 0520003WL022137 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
572 BH0520003_220623APB_FTO_297528 0520003000NRG24200620230139482 2806041439 22/06/2023 RAMASHISHKAMAT RAMASHISHKAMAT 0520003WL022292 00354 PUNB0640100 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0520003_210224APB_FTO_865369 0520003000NRG24210220240462949 2887348424 21/02/2024 baidhanath yadav baidhanath yadav 0520003WL106779 00354 PUNB0111720 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0520003_210224APB_FTO_865369 0520003000NRG24210220240462965 2887348423 21/02/2024 vijay kumar vijay kumar 0520003WL106795 00354 PUNB0111720 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0520003_270224FTO_874519 0520003000NRG24210220240463041 2886432397 27/02/2024 GANGA PRASAD YADAV GANGA PRASAD YADAV 0520003WL0106801 00691 IPOS0000001 1824 12/04/2024 Account closed
576 BH0520003_250523APB_FTO_183408 0520003000NRG24210520230061424 2000963455 25/05/2023 RAMASHISHKAMAT RAMASHISHKAMAT 0520003WL012226 00354 PUNB0640100 2052 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0520003_220623APB_FTO_297538 0520003000NRG24210620230139909 2806039130 22/06/2023 VIMLI DEVI VIMLI DEVI 0520003WL022329 00354 PUNB0640100 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
578 BH0520003_210823APB_FTO_496920 0520003000NRG24210820230250465 5742899704 21/08/2023 DEV NARAYAN YADAV DEV NARAYAN YADAV 0520003WL040629 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BH0520003_220923APB_FTO_558350 0520003000NRG24210920230287467 5930009460 22/09/2023 FUL DEVI FUL DEVI 0520003WL055780 00354 PUNB0111720 1368 28/09/2023 Aadhaar Number not Mapped to Account Number
580 BH0520003_230224APB_FTO_870441 0520003000NRG24220220240466012 2888001605 23/02/2024 MANOJ KUMAR SHARMA MANOJ KUMAR SHARMA 0520003WL107325 00048 BKID0004543 2280 12/04/2024 Participant not mapped to the product
581 BH0520003_220324APB_FTO_936869 0520003000NRG24220320240517548 3043751809 22/03/2024 baidhanath yadav baidhanath yadav 0520003WL115095 00354 PUNB0111720 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0520003_220324APB_FTO_936869 0520003000NRG24220320240517622 3043751800 22/03/2024 SHANTI DEVI SHANTI DEVI 0520003WL115114 00354 PUNB0111720 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BH0520003_230523APB_FTO_172576 0520003000NRG24220520230063609 1902834175 23/05/2023 SHAIRA KHATUN SHAIRA KHATUN 0520003WL012517 00415 SBIN0003549 2508 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0520003_220623FTO_297564 0520003000NRG24220620230142232 2806759077 22/06/2023 RAMDAYAL YADAV RAMDAYAL YADAV 0520003WL022456 00415 SBIN0003549 2269 28/06/2023 Account closed
585 BH0520003_241123APB_FTO_688769 0520003000NRG24221120230349462 9008631361 24/11/2023 GANGA PRASAD YADAV GANGA PRASAD YADAV 0520003WL081390 00415 SBIN0003549 1824 01/01/2024 A/c Blocked or Frozen
586 BH0520003_230324APB_FTO_940442 0520003000NRG24230320240518992 3041457328 23/03/2024 TANAJILA KHATUN TANAJILA KHATUN 0520003WL115297 00078 CNRB0004194 2449 16/04/2024 Aadhaar Number not Mapped to Account Number
587 BH0520003_230324APB_FTO_940461 0520003000NRG24230320240520059 3043985601 23/03/2024 vijay kumar vijay kumar 0520003WL115573 00354 PUNB0111720 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0520003_250523APB_FTO_183456 0520003000NRG24230520230065213 2000967480 25/05/2023 DULARI DEVI DULARI DEVI 0520003WL012652 00468 UBIN0563919 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0520003_240923APB_FTO_563856 0520003000NRG24230920230289870 6028242894 24/09/2023 REKHA DEVI REKHA DEVI 0520003WL056506 00354 PUNB0111720 1368 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0520003_250124APB_FTO_816454 0520003000NRG24240120240422979 2139294812 25/01/2024 LACHHO DEVI LACHHO DEVI 0520003WL098019 00354 PUNB0111720 3183 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0520003_240224APB_FTO_871976 0520003000NRG24240220240470077 2887856950 24/02/2024 KABITA DEVI KABITA DEVI 0520003WL107789 00468 UBIN0563919 2485 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0520003_240224APB_FTO_871976 0520003000NRG24240220240470095 2887856914 24/02/2024 MINA DEVI MINA DEVI 0520003WL107789 638 INDB0000447 2259 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0520003_250523APB_FTO_183478 0520003000NRG24240520230067726 2001661302 25/05/2023 SAROJ KUMAR SAH SAROJ KUMAR SAH 0520003WL013207 00078 CNRB0004194 2845 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0520003_290623APB_FTO_332867 0520003000NRG24240620230152025 4966438318 29/06/2023 ASHOK KUMAR MANDAL ASHOK KUMAR MANDAL 0520003WL022915 00415 SBIN0003549 2238 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0520003_290623FTO_332856 0520003000NRG24240620230152076 4962356435 29/06/2023 BIMLA DEVI BIMLA DEVI 0520003WL022915 00538 CBIN0R10001 1119 30/08/2023 No Such Account
596 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226355 5744950382 28/07/2023 MAMTA DEVI MAMTA DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226363 5744950394 28/07/2023 SAROSTI DEVI SAROSTI DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226405 5744950393 28/07/2023 GULEBIYA DEVI GULEBIYA DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226434 5744950462 28/07/2023 SANJAY KUMAR DAS SANJAY KUMAR DAS 0520003WL031645 00468 UBIN0563919 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226443 5744950374 28/07/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL031645 638 INDB0000447 1820 19/09/2023 Aadhaar Number not Mapped to Account Number
601 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226451 5744950372 28/07/2023 MINA DEVI MINA DEVI 0520003WL031645 638 INDB0000447 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226455 5744950391 28/07/2023 KARI DEVI KARI DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226458 5744950412 28/07/2023 MANJU DEVI MANJU DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226460 5744950387 28/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0520003_280723APB_FTO_450351 0520003000NRG24240720230226461 5744950379 28/07/2023 ANITA DEVI ANITA DEVI 0520003WL031645 00354 PUNB0111720 1820 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226502 5743062978 28/07/2023 MAMTA DEVI MAMTA DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226511 5743062990 28/07/2023 SAROSTI DEVI SAROSTI DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226542 5743062989 28/07/2023 GULEBIYA DEVI GULEBIYA DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226572 5743062971 28/07/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL031653 638 INDB0000447 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
610 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226579 5743062969 28/07/2023 MINA DEVI MINA DEVI 0520003WL031653 638 INDB0000447 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226583 5743062987 28/07/2023 KARI DEVI KARI DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226586 5743062986 28/07/2023 MANJU DEVI MANJU DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226588 5743062984 28/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0520003_280723APB_FTO_450260 0520003000NRG24240720230226589 5743062976 28/07/2023 ANITA DEVI ANITA DEVI 0520003WL031653 00354 PUNB0111720 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 BH0520003_241123APB_FTO_688759 0520003000NRG24241120230351948 9010457668 24/11/2023 KIRAN DEVI KIRAN DEVI 0520003WL081757 00468 UBIN0563919 2912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0520003_241123APB_FTO_688759 0520003000NRG24241120230351954 9010457666 24/11/2023 GEETA DEVI GEETA DEVI 0520003WL081757 00468 UBIN0563919 3136 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0520003_241123APB_FTO_688759 0520003000NRG24241120230351989 9010457695 24/11/2023 FULIYA DEVI FULIYA DEVI 0520003WL081757 00354 PUNB0111720 3136 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BH0520003_241123APB_FTO_688759 0520003000NRG24241120230351995 9010457687 24/11/2023 LALITA DEVI LALITA DEVI 0520003WL081757 00354 PUNB0111720 3136 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0520003_241123APB_FTO_688759 0520003000NRG24241120230352003 9010457650 24/11/2023 ALOK KUMAR RAY ALOK KUMAR RAY 0520003WL081757 00354 PUNB0111720 3136 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0520003_250124APB_FTO_816398 0520003000NRG24250120240423866 2139564197 25/01/2024 KAKULTI DEVI KAKULTI DEVI 0520003WL098190 00354 PUNB0111720 3185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BH0520003_250124APB_FTO_816398 0520003000NRG24250120240423871 2139564205 25/01/2024 UMA DEVI UMA DEVI 0520003WL098190 00703 AIRP0000001 3185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0520003_250124APB_FTO_816398 0520003000NRG24250120240423897 2139564190 25/01/2024 MINA DEVI MINA DEVI 0520003WL098190 638 INDB0000447 3185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0520003_250523APB_FTO_183762 0520003000NRG24250520230069770 1977590532 25/05/2023 MAHESH DAS MAHESH DAS 0520003WL013404 00078 CNRB0004194 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0520003_250623APB_FTO_314904 0520003000NRG24250620230155538 2867331612 25/06/2023 BIJAY YADAV BIJAY YADAV 0520003WL023144 00078 CNRB0004194 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0520003_250623APB_FTO_314929 0520003000NRG24250620230155585 2860292975 25/06/2023 BIJAY YADAV BIJAY YADAV 0520003WL023145 00078 CNRB0004194 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0520003_260623APB_FTO_319756 0520003000NRG24250620230156427 4966361173 26/06/2023 RENU DEVI RENU DEVI 0520003WL023230 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
627 BH0520003_280923APB_FTO_571676 0520003000NRG24250920230291619 6028610708 28/09/2023 SUSHILA DEVI SUSHILA DEVI 0520003WL057233 00354 PUNB0111720 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0520003_280923APB_FTO_571676 0520003000NRG24250920230291630 6028610713 28/09/2023 PANI DEVI PANI DEVI 0520003WL057236 00354 PUNB0111720 1368 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0520003_280923APB_FTO_571676 0520003000NRG24250920230291646 6028610718 28/09/2023 VAUKU MANDAL VAUKU MANDAL 0520003WL057243 00354 PUNB0111720 1368 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0520003_280923APB_FTO_571676 0520003000NRG24250920230291655 6028610714 28/09/2023 DEV KALA DEVI DEV KALA DEVI 0520003WL057251 00354 PUNB0111720 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0520003_261023APB_FTO_628563 0520003000NRG24251020230322347 7068239616 26/10/2023 REKHA DEVI REKHA DEVI 0520003WL070182 00354 PUNB0111720 3182 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0520003_261023APB_FTO_628637 0520003000NRG24251020230322440 7068223706 26/10/2023 RAMPRIYE MAHTO RAMPRIYE MAHTO 0520003WL070196 00354 PUNB0111720 2481 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 BH0520003_251123FTO_691417 0520003000NRG24251120230353548 8999956851 25/11/2023 BHULI DEVI BHULI DEVI 0520003WL0082053 00538 CBIN0R10001 1824 01/01/2024 Account closed
634 BH0520003_270523FTO_192842 0520003000NRG24260520230072493 1976044707 27/05/2023 RESHMA DEVI I I RESHMA DEVI I I 0520003WL013786 00415 SBIN0003549 3192 31/05/2023 Account closed
635 BH0520003_260623APB_FTO_319802 0520003000NRG24260620230157429 4963022103 26/06/2023 RAMADHAR THAKUR RAMADHAR THAKUR 0520003WL023395 00538 CBIN0R10001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
636 BH0520003_280723APB_FTO_450192 0520003000NRG24260720230227714 5741583379 28/07/2023 KALEE DEVI KALEE DEVI 0520003WL032031 00538 CBIN0R10001 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0520003_280723APB_FTO_450192 0520003000NRG24260720230227719 5741583388 28/07/2023 TRIFULA DEVI TRIFULA DEVI 0520003WL032033 00354 PUNB0111720 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0520003_290124APB_FTO_822715 0520003000NRG24270120240425401 2151386158 29/01/2024 vijay kumar vijay kumar 0520003WL098379 00354 PUNB0111720 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 BH0520003_270523APB_FTO_192900 0520003000NRG24270520230073694 1976374722 27/05/2023 KHUSHABU KUMARI KHUSHABU KUMARI 0520003WL013933 00354 PUNB0111720 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0520003_270523APB_FTO_192761 0520003000NRG24270520230073746 1976320332 27/05/2023 INDU YADAV INDU YADAV 0520003WL013943 00048 BKID0004685 3192 31/05/2023 Aadhaar Number not Mapped to Account Number
641 BH0520003_290623FTO_332718 0520003000NRG24270620230162559 4962360758 29/06/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 0520003WL024178 00415 SBIN0003549 2508 30/08/2023 Account closed
642 BH0520003_271023APB_FTO_632065 0520003000NRG24271020230325367 7017911267 27/10/2023 SHANTI DEVI SHANTI DEVI 0520003WL071017 00354 PUNB0111720 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0520003_271223APB_FTO_765778 0520003000NRG24271220230386102 1550624153 27/12/2023 SHANTI DEVI SHANTI DEVI 0520003WL091731 00354 PUNB0111720 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0520003_300423APB_FTO_89385 0520003000NRG24280420230016518 1443383417 30/04/2023 SHAHNAJ PRAVIN SHAHNAJ PRAVIN 0520003WL003821 00354 PUNB0111720 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0520003_280423APB_FTO_81287 0520003000NRG24280420230016696 1446266879 28/04/2023 RAJESHWAR MANDAL RAJESHWAR MANDAL 0520003WL003866 00468 UBIN0563919 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0520003_290823APB_FTO_510688 0520003000NRG24280820230256772 5742934571 29/08/2023 SUDHIR MANDAL SUDHIR MANDAL 0520003WL043335 00415 SBIN0003549 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0520003_290823APB_FTO_510641 0520003000NRG24280820230257165 5741537829 29/08/2023 AASHA DEVI AASHA DEVI 0520003WL043649 00354 PUNB0111720 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0520003_281223APB_FTO_768008 0520003000NRG24281220230387954 1556750170 28/12/2023 KAKULTI DEVI KAKULTI DEVI 0520003WL092260 00354 PUNB0111720 1630 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BH0520003_281223APB_FTO_768008 0520003000NRG24281220230387965 1556750195 28/12/2023 UMA DEVI UMA DEVI 0520003WL092260 00703 AIRP0000001 1630 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 BH0520003_281223APB_FTO_768008 0520003000NRG24281220230387975 1556750145 28/12/2023 RAM SATHI DEVI RAM SATHI DEVI 0520003WL092260 00354 PUNB0111720 1630 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0520003_281223APB_FTO_768008 0520003000NRG24281220230388025 1556750135 28/12/2023 MINA DEVI MINA DEVI 0520003WL092260 638 INDB0000447 1630 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0520003_010324APB_FTO_882461 0520003000NRG24290220240481051 3039593941 01/03/2024 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL109575 638 INDB0000447 866 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0520003_010324APB_FTO_882461 0520003000NRG24290220240481059 3039593939 01/03/2024 MINA DEVI MINA DEVI 0520003WL109575 638 INDB0000447 1516 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0520003_010723APB_FTO_346365 0520003000NRG24290620230170226 4961054229 01/07/2023 SHOBHA DEVI SHOBHA DEVI 0520003WL025191 00354 PUNB0111720 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BH0520003_290923APB_FTO_573638 0520003000NRG24290920230297598 6930755352 29/09/2023 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 0520003WL060069 00415 SBIN0002950 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0520003_311223APB_FTO_776984 0520003000NRG24291220230390771 1671900060 31/12/2023 LALITA DEVI LALITA DEVI 0520003WL092859 00354 PUNB0111720 3187 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0520003_311223APB_FTO_776984 0520003000NRG24291220230390780 1671900096 31/12/2023 LALITA DEVI LALITA DEVI 0520003WL092859 00354 PUNB0111720 3187 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0520003_300324APB_FTO_964443 0520003000NRG24300320240531409 3036958420 30/03/2024 RANJEET MAHATO RANJEET MAHATO 0520003WL118139 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0520003_300324APB_FTO_964315 0520003000NRG24300320240531725 3036957455 30/03/2024 KABITA DEVI KABITA DEVI 0520003WL118175 00468 UBIN0563919 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0520003_310324FTO_973987 0520003000NRG24300320240533932 3043256769 31/03/2024 KAKULTI DEVI KAKULTI DEVI 0520003WL0118579 00703 AIRP0000001 1630 16/04/2024 A/c Blocked or Frozen
661 BH0520003_310324FTO_973987 0520003000NRG24300320240533934 3043256776 31/03/2024 KAKULTI DEVI KAKULTI DEVI 0520003WL0118579 00703 AIRP0000001 3185 16/04/2024 A/c Blocked or Frozen
662 BH0520003_020523APB_FTO_95101 0520003000NRG24300420230020859 1445286088 02/05/2023 DULARI DEVI DULARI DEVI 0520003WL004611 00468 UBIN0563919 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0520003_020523APB_FTO_95141 0520003000NRG24300420230020955 1445697691 02/05/2023 MAHESH DAS MAHESH DAS 0520003WL004613 00078 CNRB0004194 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0520003_020723APB_FTO_349293 0520003000NRG24300620230176293 4960959216 02/07/2023 RAMU DEVI RAMU DEVI 0520003WL026075 00354 PUNB0111720 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0520003_020723APB_FTO_349293 0520003000NRG24300620230176302 4960959212 02/07/2023 SURYAKALA DEVI SURYAKALA DEVI 0520003WL026075 00354 PUNB0111720 912 30/08/2023 Aadhaar Number not Mapped to Account Number
666 BH0520003_010923APB_FTO_515281 0520003000NRG24300820230260151 5742052012 01/09/2023 UMA DEVI UMA DEVI 0520003WL045467 00703 AIRP0000001 1818 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0520003_010923APB_FTO_515281 0520003000NRG24300820230260180 5742051990 01/09/2023 SUNIL KUMAR MAHTO SUNIL KUMAR MAHTO 0520003WL045467 638 INDB0000447 1818 19/09/2023 Aadhaar Number not Mapped to Account Number
668 BH0520003_301023APB_FTO_636919 0520003000NRG24301020230328550 7017903001 30/10/2023 BIBHA DEVI BIBHA DEVI 0520003WL072101 00415 SBIN0002950 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
669 BH0520003_301023APB_FTO_636919 0520003000NRG24301020230328623 7017902996 30/10/2023 JANAKI DEVI JANAKI DEVI 0520003WL072120 00415 SBIN0002950 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BH0520003_311223FTO_776876 0520003000NRG24301220230390993 1661867346 31/12/2023 PRABHU DAS PRABHU DAS 0520003WL092920 00078 CNRB0004194 3186 12/03/2024 No Such Account
671 BH0520003_010823APB_FTO_456129 0520003000NRG24310720230233317 5741516224 01/08/2023 RAMADHAR THAKUR RAMADHAR THAKUR 0520003WL034165 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
672 BH0520003_311223APB_FTO_776918 0520003000NRG24311220230394005 1669650515 31/12/2023 VINA DEVI VINA DEVI 0520003WL093360 00415 SBIN0002950 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0520003_311223APB_FTO_776918 0520003000NRG24311220230394006 1669650493 31/12/2023 BINOD YADAV BINOD YADAV 0520003WL093360 00354 PUNB0111720 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0520003_311223APB_FTO_776918 0520003000NRG24311220230394014 1669650528 31/12/2023 CHANDAN KUMAR SAHU CHANDAN KUMAR SAHU 0520003WL093360 00354 PUNB0111720 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0520003_311223APB_FTO_776918 0520003000NRG24311220230394024 1669650497 31/12/2023 VAUKU MANDAL VAUKU MANDAL 0520003WL093360 00354 PUNB0111720 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0520004_110523FTO_131025 0520004000NRG22230920220476548 1638100047 11/05/2023 ASHA DEVI ASHA DEVI 0520004WL0118244 00703 AIRP0000001 3168 17/05/2023 A/c Blocked or Frozen
677 BH0520004_110523FTO_131025 0520004000NRG22230920220476549 1638100048 11/05/2023 ASHA DEVI ASHA DEVI 0520004WL0118244 00703 AIRP0000001 3168 17/05/2023 A/c Blocked or Frozen
678 BH0520004_110523FTO_131025 0520004000NRG22230920220476550 1638100049 11/05/2023 DEV KALA DEVI DEV KALA DEVI 0520004WL0118244 00703 AIRP0000001 3168 17/05/2023 A/c Blocked or Frozen
679 BH0520004_110523FTO_131025 0520004000NRG22230920220476551 1638100050 11/05/2023 DEV KALA DEVI DEV KALA DEVI 0520004WL0118244 00703 AIRP0000001 3168 17/05/2023 A/c Blocked or Frozen
680 BH0520004_110523FTO_131025 0520004000NRG22230920220476552 1638100045 11/05/2023 BINDESHWAR MANDAL BINDESHWAR MANDAL 0520004WL0118245 00703 AIRP0000001 2970 17/05/2023 A/c Blocked or Frozen
681 BH0520004_110523FTO_131025 0520004000NRG22230920220476553 1638100046 11/05/2023 BINDESHWAR MANDAL BINDESHWAR MANDAL 0520004WL0118245 00703 AIRP0000001 2772 17/05/2023 A/c Blocked or Frozen
682 BH0520004_060423APB_FTO_21259 0520004000NRG23050420230573881 1206178875 06/04/2023 SAGAR KUMAR JHA SAGAR KUMAR JHA 0520004WL143736 00415 SBIN0010772 2730 04/05/2023 invalid Bank Identifier
683 BH0520004_060423APB_FTO_21291 0520004000NRG23050420230574320 1205264178 06/04/2023 SAKILA KHATOON SAKILA KHATOON 0520004WL143798 00538 CBIN0R10001 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0520004_070423APB_FTO_25084 0520004000NRG23060420230575826 1237322255 07/04/2023 RAMBABU JHA RAMBABU JHA 0520004WL143984 00703 AIRP0000001 1680 05/05/2023 Aadhaar Number not Mapped to Account Number
685 BH0520004_060423APB_FTO_24839 0520004000NRG23060420230575909 1238755569 06/04/2023 RAMJE DAS RAMJE DAS 0520004WL143993 00538 CBIN0R10001 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
686 BH0520004_060423APB_FTO_24839 0520004000NRG23060420230575912 1238755587 06/04/2023 RAMDEV MANDAL RAMDEV MANDAL 0520004WL143993 00354 PUNB0177800 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0520004_060423APB_FTO_24839 0520004000NRG23060420230575928 1238755616 06/04/2023 RAMSWARUP DAS RAMSWARUP DAS 0520004WL143993 00354 PUNB0177800 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BH0520004_060423APB_FTO_24839 0520004000NRG23060420230575979 1238755585 06/04/2023 RAMDAYAL KHATVE RAMDAYAL KHATVE 0520004WL143993 00354 PUNB0177800 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0520004_080423APB_FTO_29967 0520004000NRG23070420230577299 1239044383 08/04/2023 NAND LAL MISHR NAND LAL MISHR 0520004WL144049 00089 CBIN0284984 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0520004_100423FTO_33668 0520004000NRG23100420230578712 1435034147 10/04/2023 kiran devi kiran devi 0520004WL144251 00354 PUNB0058600 1260 11/05/2023 No Such Account
691 BH0520004_060823FTO_469506 0520004000NRG23250320230543397 5741966267 06/08/2023 BINTU PASWAN BINTU PASWAN 0520004WL0138013 00415 SBIN0010772 1890 19/09/2023 Account closed
692 BH0520004_011123APB_FTO_641291 0520004000NRG24011120230330672 7129088097 01/11/2023 SIDDHARTH SHANKAR JHA SIDDHARTH SHANKAR JHA 0520004WL072849 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
693 BH0520004_011123APB_FTO_641291 0520004000NRG24011120230330673 7129088098 01/11/2023 SIDDHARTH SHANKAR JHA SIDDHARTH SHANKAR JHA 0520004WL072849 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
694 BH0520004_011123APB_FTO_641291 0520004000NRG24011120230330675 7129088101 01/11/2023 RATISHCHANDRA JHA RATISHCHANDRA JHA 0520004WL072849 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
695 BH0520004_011123APB_FTO_641238 0520004000NRG24011120230330708 7129075911 01/11/2023 RANJIT PASWAN RANJIT PASWAN 0520004WL072859 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
696 BH0520004_021123APB_FTO_642897 0520004000NRG24011120230331261 7269278398 02/11/2023 JHAULI SADAY JHAULI SADAY 0520004WL073067 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
697 BH0520004_021123APB_FTO_642897 0520004000NRG24011120230331262 7269278393 02/11/2023 CHANDAN SADAY CHANDAN SADAY 0520004WL073067 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
698 BH0520004_021123APB_FTO_642897 0520004000NRG24011120230331263 7269278399 02/11/2023 MAHENDRA SADAY MAHENDRA SADAY 0520004WL073067 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
699 BH0520004_021123APB_FTO_642897 0520004000NRG24011120230331266 7269278400 02/11/2023 SADHU DAS SADHU DAS 0520004WL073067 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
700 BH0520004_021123APB_FTO_642897 0520004000NRG24011120230331274 7269278402 02/11/2023 JAGO DEVI JAGO DEVI 0520004WL073067 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
701 BH0520004_020523APB_FTO_96952 0520004000NRG24020520230024085 1442881160 02/05/2023 SAKILA KHATOON SAKILA KHATOON 0520004WL005695 00538 CBIN0R10001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0520004_030923FTO_517077 0520004000NRG24020920230264279 5744850384 03/09/2023 MUKESH KUMAR PASWAN MUKESH KUMAR PASWAN 0520004WL047453 00415 SBIN0002956 3420 19/09/2023 Account closed
703 BH0520004_020923APB_FTO_517062 0520004000NRG24020920230264680 5742049551 02/09/2023 SULEKHA DEVI SULEKHA DEVI 0520004WL047717 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
704 BH0520004_021123APB_FTO_644389 0520004000NRG24021120230332602 7269283881 02/11/2023 VINDA DEVI VINDA DEVI 0520004WL073469 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
705 BH0520004_021123APB_FTO_644389 0520004000NRG24021120230332621 7269283877 02/11/2023 BHOGANDRA MANDAL BHOGANDRA MANDAL 0520004WL073469 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
706 BH0520004_030224APB_FTO_832426 0520004000NRG24030220240438387 2146872611 03/02/2024 NACHARI RAY NACHARI RAY 0520004WL101985 00354 PUNB0177800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 BH0520004_030224APB_FTO_832426 0520004000NRG24030220240438388 2146872577 03/02/2024 PACHA MUKHIYA PACHA MUKHIYA 0520004WL101985 00354 PUNB0177800 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 BH0520004_030224APB_FTO_832426 0520004000NRG24030220240438418 2146872578 03/02/2024 MD GULAB MD GULAB 0520004WL101985 00354 PUNB0177800 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 BH0520004_030324APB_FTO_890107 0520004000NRG24030320240486665 3041734040 03/03/2024 SUNAINA DEVI SUNAINA DEVI 0520004WL110619 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 BH0520004_031123APB_FTO_646528 0520004000NRG24031120230333631 7344998411 03/11/2023 PUNAM DEVI PUNAM DEVI 0520004WL073976 00354 PUNB0177800 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 BH0520004_040124APB_FTO_782284 0520004000NRG24040120240397209 1998690575 04/01/2024 VIRENDRA YADAV VIRENDRA YADAV 0520004WL094297 00354 PUNB0640100 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BH0520004_040124APB_FTO_782267 0520004000NRG24040120240397301 1998690598 04/01/2024 SANJHA DEVI SANJHA DEVI 0520004WL094300 00691 IPOS0000001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487134 3041721253 04/03/2024 MANTU SAH MANTU SAH 0520004WL110768 00354 PUNB0177800 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487144 3041721263 04/03/2024 SONE SAH SONE SAH 0520004WL110768 00354 PUNB0177800 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487145 3041721278 04/03/2024 PARUSHRAM MOCHI PARUSHRAM MOCHI 0520004WL110768 00354 PUNB0177800 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487146 3041721274 04/03/2024 CHANDAR MOCHI CHANDAR MOCHI 0520004WL110768 00354 PUNB0177800 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487153 3041721287 04/03/2024 PRAMESHAWAR RAM PRAMESHAWAR RAM 0520004WL110768 00354 PUNB0177800 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487156 3041721260 04/03/2024 TETAR PASWAN TETAR PASWAN 0520004WL110768 00354 PUNB0177800 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BH0520004_040324APB_FTO_891719 0520004000NRG24040320240487158 3041721284 04/03/2024 MANOHAR PASWAN MANOHAR PASWAN 0520004WL110768 00354 PUNB0177800 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0520004_040324APB_FTO_891708 0520004000NRG24040320240487200 3041730419 04/03/2024 SALITA DEVI SALITA DEVI 0520004WL110771 00048 BKID0004542 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0520004_040723APB_FTO_359738 0520004000NRG24040720230190662 4963117804 04/07/2023 DARBARI DEVI DARBARI DEVI 0520004WL027854 00354 PUNB0177800 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BH0520004_050124APB_FTO_784724 0520004000NRG24050120240399713 2129829491 05/01/2024 UMESH YADAV UMESH YADAV 0520004WL094805 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BH0520004_050124APB_FTO_784753 0520004000NRG24050120240399827 2129829017 05/01/2024 SHAMASANA BRGAM SHAMASANA BRGAM 0520004WL094835 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0520004_050124APB_FTO_784760 0520004000NRG24050120240400234 2129828992 05/01/2024 KAPLESHWAR PASWAN KAPLESHWAR PASWAN 0520004WL094883 00354 PUNB0177800 2052 25/03/2024 Account closed
725 BH0520004_050124APB_FTO_784760 0520004000NRG24050120240400240 2129828974 05/01/2024 JIVACHH PASWAN JIVACHH PASWAN 0520004WL094883 00354 PUNB0177800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400253 2129828411 05/01/2024 SHAIKHI RAM SHAIKHI RAM 0520004WL094884 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400254 2129828431 05/01/2024 SITA DEVI SITA DEVI 0520004WL094884 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400255 2129828417 05/01/2024 SHRICHANDRA MOCHI SHRICHANDRA MOCHI 0520004WL094884 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400264 2129828415 05/01/2024 KALPNA DEVI KALPNA DEVI 0520004WL094884 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400292 2129828400 05/01/2024 BEBI KUMARI BEBI KUMARI 0520004WL094884 00415 SBIN0002949 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BH0520004_050124APB_FTO_784758 0520004000NRG24050120240400297 2129828419 05/01/2024 BABITA DEVI BABITA DEVI 0520004WL094884 00354 PUNB0177800 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 BH0520004_060324APB_FTO_897246 0520004000NRG24050320240488808 3043849173 06/03/2024 ANIL KUMAR JHA ANIL KUMAR JHA 0520004WL111359 00354 PUNB0177800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 BH0520004_050523APB_FTO_110701 0520004000NRG24050520230030440 1482284536 05/05/2023 RAMJE DAS RAMJE DAS 0520004WL006915 00538 CBIN0R10001 2508 12/05/2023 Aadhaar Number not Mapped to Account Number
734 BH0520004_050523APB_FTO_110701 0520004000NRG24050520230030442 1482284575 05/05/2023 RAMDEV MANDAL RAMDEV MANDAL 0520004WL006915 00354 PUNB0177800 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BH0520004_050523APB_FTO_110701 0520004000NRG24050520230030496 1482284574 05/05/2023 RAMDAYAL KHATVE RAMDAYAL KHATVE 0520004WL006915 00354 PUNB0177800 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BH0520004_050523APB_FTO_110701 0520004000NRG24050520230030517 1482284540 05/05/2023 SANJEET KUMAR MANJHI SANJEET KUMAR MANJHI 0520004WL006916 00538 CBIN0R10001 2508 12/05/2023 A/c Blocked or Frozen
737 BH0520004_060723APB_FTO_371373 0520004000NRG24050720230194390 4962856866 06/07/2023 FUL DEVI FUL DEVI 0520004WL028473 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 BH0520004_070723FTO_372884 0520004000NRG24050720230195026 5082816167 07/07/2023 RAJEEV KUMAR JHA RAJEEV KUMAR JHA 0520004WL028490 00538 CBIN0R10001 3192 02/09/2023 No Such Account
739 BH0520004_070623APB_FTO_238488 0520004000NRG24060620230102171 2541920377 07/06/2023 RANJEET KUMAR SHARMA RANJEET KUMAR SHARMA 0520004WL018739 00089 CBIN0284984 3420 14/06/2023 Account closed
740 BH0520004_061223APB_FTO_712315 0520004000NRG24061220230361545 9907793943 06/12/2023 BATOHI KHATAVE BATOHI KHATAVE 0520004WL085181 00354 PUNB0177800 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 BH0520004_080523APB_FTO_122086 0520004000NRG24070520230035534 1541116354 08/05/2023 GITA DEVI GITA DEVI 0520004WL008017 00354 PUNB0177800 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0520004_070623APB_FTO_238321 0520004000NRG24070620230105387 2543694772 07/06/2023 RUPA DEVI RUPA DEVI 0520004WL019167 00538 CBIN0R10001 2964 14/06/2023 Aadhaar Number not Mapped to Account Number
743 BH0520004_070823FTO_472050 0520004000NRG24070820230240654 5744852787 07/08/2023 SANJEET KUMAR MANJHI SANJEET KUMAR MANJHI 0520004WL0037562 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
744 BH0520004_090823APB_FTO_475494 0520004000NRG24070820230241073 5744939825 09/08/2023 NIRA DEVI NIRA DEVI 0520004WL037718 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 BH0520004_090823APB_FTO_475494 0520004000NRG24070820230241106 5744939850 09/08/2023 SHILA DEVI SHILA DEVI 0520004WL037718 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BH0520004_071023FTO_591194 0520004000NRG24071020230304980 6933999978 07/10/2023 RAMBABU KAMAT RAMBABU KAMAT 0520004WL062189 00415 SBIN0006163 3192 02/11/2023 No Such Account
747 BH0520004_071023APB_FTO_592391 0520004000NRG24071020230305441 6934056630 07/10/2023 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL062320 00165 IBKL0001066 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0520004_080623APB_FTO_243467 0520004000NRG24080620230106714 2543607126 08/06/2023 RAMASHAKHI DEVI RAMASHAKHI DEVI 0520004WL019446 00538 CBIN0R10001 2964 14/06/2023 Aadhaar Number not Mapped to Account Number
749 BH0520004_090823FTO_475493 0520004000NRG24080820230242264 5741964294 09/08/2023 AMERIKA DEVI AMERIKA DEVI 0520004WL038297 00415 SBIN0010772 2736 19/09/2023 No Such Account
750 BH0520004_130923FTO_541283 0520004000NRG24080920230271290 5799698232 13/09/2023 GEETA DEVI GEETA DEVI 0520004WL0049905 00415 SBIN0015753 3192 21/09/2023 Account closed
751 BH0520004_110124APB_FTO_795066 0520004000NRG24090120240404620 2143167461 11/01/2024 SUDHIR KUMAR YADAV SUDHIR KUMAR YADAV 0520004WL095499 00415 SBIN0006163 2736 25/03/2024 Participant not mapped to the product
752 BH0520004_110124APB_FTO_795046 0520004000NRG24090120240404833 2143167198 11/01/2024 PUNAM DEVI PUNAM DEVI 0520004WL095504 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0520004_090224APB_FTO_843174 0520004000NRG24090220240447454 2157816135 09/02/2024 BINA DEVI BINA DEVI 0520004WL103857 00048 BKID0004542 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BH0520004_090224APB_FTO_843174 0520004000NRG24090220240447459 2157816159 09/02/2024 VINOD SAH VINOD SAH 0520004WL103857 00048 BKID0004542 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BH0520004_090224APB_FTO_843174 0520004000NRG24090220240447496 2157816130 09/02/2024 SADHU SHARAN YADAV SADHU SHARAN YADAV 0520004WL103857 00354 PUNB0058600 2964 25/03/2024 Account closed
756 BH0520004_100224APB_FTO_845777 0520004000NRG24090220240448670 2886973220 10/02/2024 SHAMASANA BRGAM SHAMASANA BRGAM 0520004WL103894 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0520004_180623FTO_281089 0520004000NRG24090620230110787 2813693852 18/06/2023 RAM KUMAR PANDEY RAM KUMAR PANDEY 0520004WL0019866 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
758 BH0520004_110124APB_FTO_795033 0520004000NRG24100120240405650 2143377532 11/01/2024 MD MEHBOOB MD MEHBOOB 0520004WL095622 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 BH0520004_110124APB_FTO_796426 0520004000NRG24100120240406447 2143165850 11/01/2024 SUNAINA DEVI SUNAINA DEVI 0520004WL095649 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BH0520004_120124APB_FTO_797899 0520004000NRG24100120240406523 2143167276 12/01/2024 MALATI DEVI MALATI DEVI 0520004WL095671 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 BH0520004_120124APB_FTO_797899 0520004000NRG24100120240406609 2143167266 12/01/2024 MANOJ KUMAR THAKUR MANOJ KUMAR THAKUR 0520004WL095699 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 BH0520004_120124APB_FTO_797899 0520004000NRG24100120240406611 2143167269 12/01/2024 MUNNI KHATUN MUNNI KHATUN 0520004WL095701 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 BH0520004_100324APB_FTO_905353 0520004000NRG24100320240494597 3041559517 10/03/2024 SHAHJAHA KHATUN SHAHJAHA KHATUN 0520004WL112397 00538 CBIN0R10001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0520004_110523APB_FTO_130931 0520004000NRG24100520230040880 1639050717 11/05/2023 PANKAJ KUMAR RAM PANKAJ KUMAR RAM 0520004WL009212 00415 SBIN0010772 3648 18/05/2023 Aadhaar Number not Mapped to Account Number
765 BH0520004_101123APB_FTO_660641 0520004000NRG24101120230337424 8993094275 10/11/2023 NIBHA DEVI NIBHA DEVI 0520004WL075767 00354 PUNB0177800 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 BH0520004_110124APB_FTO_796373 0520004000NRG24110120240408442 2139336232 11/01/2024 NAWAL KISHOR THAKUR NAWAL KISHOR THAKUR 0520004WL095881 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0520004_110124APB_FTO_796373 0520004000NRG24110120240408471 2139336256 11/01/2024 MD GULAB MD GULAB 0520004WL095881 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0520004_110823APB_FTO_481682 0520004000NRG24110820230243817 5742059966 11/08/2023 SANJHA DEVI SANJHA DEVI 0520004WL038809 00538 CBIN0R10001 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
769 BH0520004_160823APB_FTO_488969 0520004000NRG24110820230244055 5742933649 16/08/2023 FULKUMARI DEVI FULKUMARI DEVI 0520004WL038934 00354 PUNB0177800 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0520004_130923APB_FTO_541910 0520004000NRG24110920230277050 5800034301 13/09/2023 JIVCHHI DEVI JIVCHHI DEVI 0520004WL051649 00354 PUNB0058600 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BH0520004_111123APB_FTO_663804 0520004000NRG24111120230339510 8991482394 11/11/2023 MINA DEVI MINA DEVI 0520004WL077025 00538 CBIN0R10001 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 BH0520004_130224APB_FTO_848405 0520004000NRG24120220240450850 2886963354 13/02/2024 SUMAN KUMAR ROY SUMAN KUMAR ROY 0520004WL104136 00089 CBIN0284984 2964 12/04/2024 Participant not mapped to the product
773 BH0520004_120523APB_FTO_137595 0520004000NRG24120520230045499 1637682570 12/05/2023 RANJIT RAM RANJIT RAM 0520004WL009777 00048 BKID0004542 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 BH0520004_130723APB_FTO_411666 0520004000NRG24120720230212252 5083647789 13/07/2023 AKHILESH KUMAR PANDIT AKHILESH KUMAR PANDIT 0520004WL030063 00415 SBIN0010772 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 BH0520004_130723APB_FTO_411517 0520004000NRG24120720230212526 5079816379 13/07/2023 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL030105 00165 IBKL0001066 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
776 BH0520004_130723FTO_411841 0520004000NRG24120720230212736 5080252843 13/07/2023 RAJI SAHNI RAJI SAHNI 0520004WL030214 00089 CBIN0282646 3420 02/09/2023 Account closed
777 BH0520004_130723APB_FTO_411885 0520004000NRG24120720230212887 5079827177 13/07/2023 FULKUMARI DEVI FULKUMARI DEVI 0520004WL030225 00354 PUNB0177800 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
778 BH0520004_130723APB_FTO_411885 0520004000NRG24120720230213248 5079827045 13/07/2023 KANIJA KHATOON KANIJA KHATOON 0520004WL030230 00354 PUNB0177800 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 BH0520004_130723APB_FTO_411885 0520004000NRG24120720230213260 5079826980 13/07/2023 DARBARI DEVI DARBARI DEVI 0520004WL030230 00354 PUNB0177800 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 BH0520004_130723APB_FTO_411687 0520004000NRG24120720230213396 5080483655 13/07/2023 RAMESHWAR SAH RAMESHWAR SAH 0520004WL030233 00354 PUNB0177800 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 BH0520004_130723APB_FTO_411745 0520004000NRG24120720230213436 5081554027 13/07/2023 MALTI DEVI MALTI DEVI 0520004WL030241 00354 PUNB0177800 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 BH0520004_130723APB_FTO_411745 0520004000NRG24120720230213481 5081554049 13/07/2023 VEENA DEVI VEENA DEVI 0520004WL030241 00354 PUNB0177800 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 BH0520004_121223FTO_726741 0520004000NRG24121220230366542 9908855549 12/12/2023 SHOBHA KUMARI SHOBHA KUMARI 0520004WL086614 00538 CBIN0R10001 1824 01/02/2024 No Such Account
784 BH0520004_130124APB_FTO_799166 0520004000NRG24130120240410354 2143175879 13/01/2024 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL096083 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 BH0520004_130224APB_FTO_849420 0520004000NRG24130220240452286 2886966574 13/02/2024 SEMU MUKHIYA SEMU MUKHIYA 0520004WL104519 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 BH0520004_130324APB_FTO_912229 0520004000NRG24130320240497922 3042067988 13/03/2024 RAUSHAN KUMAR SHARMA RAUSHAN KUMAR SHARMA 0520004WL112709 00415 SBIN0010772 2034 16/04/2024 Participant not mapped to the product
787 BH0520004_130324APB_FTO_912217 0520004000NRG24130320240498009 3044117669 13/03/2024 KAMO DEVI KAMO DEVI 0520004WL112711 00415 SBIN0006160 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 BH0520004_130324APB_FTO_913285 0520004000NRG24130320240499297 3042069254 13/03/2024 MADINA KHATOON MADINA KHATOON 0520004WL112865 00048 BKID0004542 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BH0520004_140523APB_FTO_142732 0520004000NRG24130520230048466 1638962584 14/05/2023 NAND LAL MISHR NAND LAL MISHR 0520004WL010225 00089 CBIN0284984 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 BH0520004_150623FTO_270537 0520004000NRG24130620230119054 2813688493 15/06/2023 TEJILAL YADAV TEJILAL YADAV 0520004WL020570 00538 CBIN0R10001 3648 27/06/2023 No Such Account
791 BH0520004_130623APB_FTO_262378 0520004000NRG24130620230120833 2621917868 13/06/2023 MEDI SAHANI MEDI SAHANI 0520004WL020652 00354 PUNB0177800 2508 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 BH0520004_130623APB_FTO_262378 0520004000NRG24130620230120853 2621917897 13/06/2023 SUNITA DEVI SUNITA DEVI 0520004WL020652 00354 PUNB0177800 2052 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 BH0520004_130623APB_FTO_262378 0520004000NRG24130620230120880 2621917866 13/06/2023 GITA DEVI GITA DEVI 0520004WL020652 00354 PUNB0177800 1596 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 BH0520004_130923APB_FTO_542107 0520004000NRG24130920230279991 5800034058 13/09/2023 RAMBABU JHA RAMBABU JHA 0520004WL053075 00703 AIRP0000001 3648 21/09/2023 Aadhaar Number not Mapped to Account Number
795 BH0520004_131023APB_FTO_605735 0520004000NRG24131020230310387 6937186536 13/10/2023 SHURSITA KHATUN SHURSITA KHATUN 0520004WL064625 00354 PUNB0177800 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 BH0520004_131023FTO_605730 0520004000NRG24131020230310420 6937083086 13/10/2023 SURENDRA PASWAN SURENDRA PASWAN 0520004WL064625 00354 PUNB0177800 3420 02/11/2023 Account closed
797 BH0520004_131223FTO_729226 0520004000NRG24131220230368930 9908854766 13/12/2023 Pano Devi Pano Devi 0520004WL087117 00415 SBIN0006160 3192 01/02/2024 No Such Account
798 BH0520004_131223APB_FTO_729359 0520004000NRG24131220230368979 9909752468 13/12/2023 BEBI KUMARI BEBI KUMARI 0520004WL087146 00415 SBIN0002949 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 BH0520004_131223APB_FTO_729359 0520004000NRG24131220230368993 9909752461 13/12/2023 SHIVJI PASWAN SHIVJI PASWAN 0520004WL087146 00354 PUNB0177800 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 BH0520004_140324APB_FTO_915700 0520004000NRG24140320240499803 3039490026 14/03/2024 SHAILENDRA YADAV SHAILENDRA YADAV 0520004WL112886 00415 SBIN0015753 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
801 BH0520004_140324APB_FTO_916077 0520004000NRG24140320240499899 3039486952 14/03/2024 Raghav Kumar Yadav Raghav Kumar Yadav 0520004WL112953 00415 SBIN0015753 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 BH0520004_140324APB_FTO_915742 0520004000NRG24140320240500674 3039488229 14/03/2024 MD RIYAJ MD RIYAJ 0520004WL113059 00045 BARB0JOGIAR 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 BH0520004_140324APB_FTO_915742 0520004000NRG24140320240500685 3039488216 14/03/2024 KAPLESHWAR PASWAN KAPLESHWAR PASWAN 0520004WL113059 00354 PUNB0177800 3648 16/04/2024 Account closed
804 BH0520004_140324APB_FTO_915742 0520004000NRG24140320240500688 3039488236 14/03/2024 JIVACHH PASWAN JIVACHH PASWAN 0520004WL113059 00354 PUNB0177800 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0520004_140324APB_FTO_915686 0520004000NRG24140320240500999 3041697828 14/03/2024 NIRMLA DEVI NIRMLA DEVI 0520004WL113072 00415 SBIN0010772 2025 16/04/2024 Participant not mapped to the product
806 BH0520004_140723APB_FTO_416538 0520004000NRG24140720230216547 5745008533 14/07/2023 SITA DEVI SITA DEVI 0520004WL030477 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 BH0520004_141223APB_FTO_731992 0520004000NRG24141220230369517 9907358553 14/12/2023 SHAIKHI RAM SHAIKHI RAM 0520004WL087295 00354 PUNB0177800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 BH0520004_141223APB_FTO_731992 0520004000NRG24141220230369518 9907358536 14/12/2023 SITA DEVI SITA DEVI 0520004WL087295 00354 PUNB0177800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 BH0520004_141223APB_FTO_731992 0520004000NRG24141220230369519 9907358545 14/12/2023 SHRICHANDRA MOCHI SHRICHANDRA MOCHI 0520004WL087295 00354 PUNB0177800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 BH0520004_141223APB_FTO_731992 0520004000NRG24141220230369528 9907358548 14/12/2023 KALPNA DEVI KALPNA DEVI 0520004WL087295 00354 PUNB0177800 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 BH0520004_141223APB_FTO_731992 0520004000NRG24141220230369566 9907358590 14/12/2023 JIVACHH PASWAN JIVACHH PASWAN 0520004WL087295 00354 PUNB0177800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 BH0520004_150324APB_FTO_918441 0520004000NRG24150320240502299 3403993312 15/03/2024 SEMU MUKHIYA SEMU MUKHIYA 0520004WL113194 00538 CBIN0R10001 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 BH0520004_190423APB_FTO_43391 0520004000NRG24150420230000521 1437057589 19/04/2023 SAKILA KHATOON SAKILA KHATOON 0520004WL000126 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 BH0520004_150623APB_FTO_271423 0520004000NRG24150620230124690 2813275322 15/06/2023 VITLA KHATOON VITLA KHATOON 0520004WL020905 00354 PUNB0177800 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 BH0520004_150623APB_FTO_270646 0520004000NRG24150620230125909 2813011417 15/06/2023 RAMA SHISH PASWAN RAMA SHISH PASWAN 0520004WL021015 00354 PUNB0177800 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 BH0520004_150723APB_FTO_420813 0520004000NRG24150720230218480 5742112797 15/07/2023 PUNITA DEVI PUNITA DEVI 0520004WL030637 00354 PUNB0640100 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 BH0520004_150723APB_FTO_420841 0520004000NRG24150720230218668 5742121347 15/07/2023 GOLIYA DEVI GOLIYA DEVI 0520004WL030667 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
818 BH0520004_160723APB_FTO_420904 0520004000NRG24150720230218889 5745054571 16/07/2023 NIRA DEVI NIRA DEVI 0520004WL030672 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 BH0520004_160723APB_FTO_420908 0520004000NRG24150720230218984 5745051679 16/07/2023 INDRADEV SAHNI INDRADEV SAHNI 0520004WL030677 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 BH0520004_150723APB_FTO_420803 0520004000NRG24150720230219355 5743092314 15/07/2023 SANJHA DEVI SANJHA DEVI 0520004WL030786 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
821 BH0520004_150923APB_FTO_546374 0520004000NRG24150920230283238 5810752125 15/09/2023 RAHUL KUMAR MISHRA RAHUL KUMAR MISHRA 0520004WL054439 00415 SBIN0015753 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 BH0520004_160224APB_FTO_853358 0520004000NRG24160220240456072 2886772414 16/02/2024 SHAHJAHA KHATUN SHAHJAHA KHATUN 0520004WL105330 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 BH0520004_160224APB_FTO_853346 0520004000NRG24160220240456452 2886776112 16/02/2024 SUDHIR KUMAR YADAV SUDHIR KUMAR YADAV 0520004WL105433 00415 SBIN0006163 3420 12/04/2024 Participant not mapped to the product
824 BH0520004_180623FTO_281089 0520004000NRG24160620230127054 2813693851 18/06/2023 VOLAISA VOLAISA 0520004WL0021150 00415 SBIN0010772 3420 27/06/2023 Account closed
825 BH0520004_180623FTO_281089 0520004000NRG24160620230127055 2813693855 18/06/2023 VOLAISA VOLAISA 0520004WL0021150 00415 SBIN0010772 912 27/06/2023 Account closed
826 BH0520004_160623APB_FTO_276045 0520004000NRG24160620230127293 2813849477 16/06/2023 UMA SHANKAR SAH UMA SHANKAR SAH 0520004WL021181 00415 SBIN0010772 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
827 BH0520004_160623APB_FTO_275793 0520004000NRG24160620230128413 2813849559 16/06/2023 BECHANI KUMARI BECHANI KUMARI 0520004WL021310 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 BH0520004_160823FTO_488989 0520004000NRG24160820230247013 5741194213 16/08/2023 RANJANA DEVI RANJANA DEVI 0520004WL039873 00688 FINO0001422 3192 19/09/2023 No Such Account
829 BH0520004_160823FTO_488989 0520004000NRG24160820230247015 5741194228 16/08/2023 JAGATARO DEVI JAGATARO DEVI 0520004WL039873 00354 PUNB0058600 3192 19/09/2023 No Such Account
830 BH0520004_160823APB_FTO_489030 0520004000NRG24160820230247187 5742059012 16/08/2023 INDRADEV SAHNI INDRADEV SAHNI 0520004WL039900 00354 PUNB0177800 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 BH0520004_181023FTO_613937 0520004000NRG24161020230313147 7071416034 18/10/2023 VINOD RAM VINOD RAM 0520004WL065913 00089 CBIN0284984 684 06/11/2023 No Such Account
832 BH0520004_161123APB_FTO_671247 0520004000NRG24161120230344668 9008454062 16/11/2023 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL079846 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 BH0520004_170124APB_FTO_804088 0520004000NRG24170120240413535 2130342473 17/01/2024 OM PRAKASH CHOUDHARY OM PRAKASH CHOUDHARY 0520004WL096556 00415 SBIN0006163 1824 25/03/2024 Participant not mapped to the product
834 BH0520004_190423APB_FTO_43690 0520004000NRG24170420230000803 1436858208 19/04/2023 VOLAISA VOLAISA 0520004WL000253 00415 SBIN0010772 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 BH0520004_180723FTO_427238 0520004000NRG24170720230220674 5741207189 18/07/2023 PARMESHWAR MANDAL PARMESHWAR MANDAL 0520004WL030941 00354 PUNB0177800 2964 19/09/2023 Account closed
836 BH0520004_170723APB_FTO_424641 0520004000NRG24170720230220900 5742114084 17/07/2023 GITA DEVI GITA DEVI 0520004WL030945 00415 SBIN0010772 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 BH0520004_210923FTO_558118 0520004000NRG24170820230247887 5929734918 21/09/2023 RINKU DEVI RINKU DEVI 0520004WL0039940 00703 AIRP0000001 1140 28/09/2023 A/c Blocked or Frozen
838 BH0520004_180324APB_FTO_923961 0520004000NRG24180320240508315 3039756654 18/03/2024 PREM DEVI PREM DEVI 0520004WL113730 00538 CBIN0R10001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 BH0520004_200723APB_FTO_432081 0520004000NRG24180720230221342 5741367987 20/07/2023 PARAMAHANS DAS PARAMAHANS DAS 0520004WL031039 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 BH0520004_200723APB_FTO_432081 0520004000NRG24180720230221387 5741367980 20/07/2023 SUMITRA DEVI SUMITRA DEVI 0520004WL031039 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
841 BH0520004_200723FTO_432068 0520004000NRG24180720230221413 5741238349 20/07/2023 KAMALDEV MAHTO KAMALDEV MAHTO 0520004WL031039 00415 SBIN0010772 3420 19/09/2023 No Such Account
842 BH0520004_180723FTO_427277 0520004000NRG24180720230221451 5741207196 18/07/2023 JIVACHHI DEVI JIVACHHI DEVI 0520004WL031040 00691 IPOS0000001 3420 19/09/2023 No Such Account
843 BH0520004_180723APB_FTO_427298 0520004000NRG24180720230221453 5741301137 18/07/2023 SULEKHA DEVI SULEKHA DEVI 0520004WL031040 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
844 BH0520004_180723FTO_427277 0520004000NRG24180720230221476 5741207195 18/07/2023 BABU SAHAB YADAV BABU SAHAB YADAV 0520004WL031040 00538 CBIN0R10001 3420 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
845 BH0520004_181023APB_FTO_614481 0520004000NRG24181020230317122 7068868390 18/10/2023 Mangal Mukhiya Mangal Mukhiya 0520004WL068177 00354 PUNB0177800 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 BH0520004_181023FTO_614472 0520004000NRG24181020230317130 7069090446 18/10/2023 Asha Kumari Asha Kumari 0520004WL068177 00538 CBIN0R10001 2508 06/11/2023 No Such Account
847 BH0520004_181023FTO_614472 0520004000NRG24181020230317143 7069090458 18/10/2023 Lila Devi Lila Devi 0520004WL068177 00354 PUNB0177800 2508 06/11/2023 No Such Account
848 BH0520004_181223APB_FTO_740754 0520004000NRG24181220230374761 1522874896 18/12/2023 ANGURI KHATOON ANGURI KHATOON 0520004WL088464 00048 BKID0004542 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 BH0520004_190124APB_FTO_807217 0520004000NRG24190120240416569 2139748220 19/01/2024 KISUN SAH KISUN SAH 0520004WL096906 00354 PUNB0177800 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 BH0520004_190124APB_FTO_807222 0520004000NRG24190120240417107 2134460784 19/01/2024 MD NOOR ALAM MD NOOR ALAM 0520004WL096941 00048 BKID0004541 3420 25/03/2024 Participant not mapped to the product
851 BH0520004_190423APB_FTO_45348 0520004000NRG24190420230002733 1436913523 19/04/2023 RANJIT RAM RANJIT RAM 0520004WL000546 00048 BKID0004542 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 BH0520004_190423APB_FTO_45348 0520004000NRG24190420230002791 1436913518 19/04/2023 SHRINGAR DEVI SHRINGAR DEVI 0520004WL000546 00048 BKID0004542 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 BH0520004_190623APB_FTO_286930 0520004000NRG24190620230134299 2809160237 19/06/2023 LAKSHMAN SAH LAKSHMAN SAH 0520004WL021961 00415 SBIN0006160 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
854 BH0520004_190623APB_FTO_286913 0520004000NRG24190620230135836 2813588706 19/06/2023 MITHALESH YADAV MITHALESH YADAV 0520004WL022033 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
855 BH0520004_190623APB_FTO_286952 0520004000NRG24190620230136669 2809162518 19/06/2023 RATISHCHANDRA JHA RATISHCHANDRA JHA 0520004WL022107 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
856 BH0520004_191023FTO_619119 0520004000NRG24191020230318776 7069090176 19/10/2023 SHRAWAN JHA SHRAWAN JHA 0520004WL069011 00691 IPOS0000001 228 06/11/2023 No Such Account
857 BH0520004_200324APB_FTO_926799 0520004000NRG24200320240512233 3044332649 20/03/2024 RAMJE DAS RAMJE DAS 0520004WL114255 00538 CBIN0R10001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 BH0520004_200324APB_FTO_926799 0520004000NRG24200320240512242 3044332655 20/03/2024 JAYAFUL JAYAFUL 0520004WL114255 00354 PUNB0177800 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 BH0520004_200324APB_FTO_926799 0520004000NRG24200320240512268 3044332609 20/03/2024 SHILA DEVI SHILA DEVI 0520004WL114255 00354 PUNB0177800 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 BH0520004_200324APB_FTO_926799 0520004000NRG24200320240512276 3044332604 20/03/2024 NILU DEVI NILU DEVI 0520004WL114255 00354 PUNB0177800 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0520004_200324APB_FTO_926814 0520004000NRG24200320240512304 3041991701 20/03/2024 MUNNI KHATUN MUNNI KHATUN 0520004WL114262 00354 PUNB0177800 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 BH0520004_200324APB_FTO_926803 0520004000NRG24200320240512328 3042222236 20/03/2024 RAJKALI DEVI RAJKALI DEVI 0520004WL114279 00354 PUNB0177800 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 BH0520004_200324APB_FTO_926803 0520004000NRG24200320240512331 3042222242 20/03/2024 MD JUBAIR AHAMAD MD JUBAIR AHAMAD 0520004WL114279 00354 PUNB0177800 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 BH0520004_200324APB_FTO_926948 0520004000NRG24200320240513957 3041475555 20/03/2024 SAKILA KHATOON SAKILA KHATOON 0520004WL114565 00538 CBIN0R10001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 BH0520004_200324APB_FTO_926948 0520004000NRG24200320240513958 3041475580 20/03/2024 SAMINA KHATOON SAMINA KHATOON 0520004WL114565 00354 PUNB0177800 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 BH0520004_200324APB_FTO_926948 0520004000NRG24200320240514003 3041475605 20/03/2024 BHOLA RAY BHOLA RAY 0520004WL114565 00415 SBIN0015753 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 BH0520004_200324APB_FTO_926948 0520004000NRG24200320240514007 3041475603 20/03/2024 SHRAWAN KUMAR RAI SHRAWAN KUMAR RAI 0520004WL114565 00415 SBIN0015753 3420 16/04/2024 Participant not mapped to the product
868 BH0520004_200324APB_FTO_926948 0520004000NRG24200320240514008 3041475554 20/03/2024 MOH TAHIR NADAF MOH TAHIR NADAF 0520004WL114565 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 BH0520004_200324APB_FTO_927680 0520004000NRG24200320240514481 3044156978 20/03/2024 JAGDISH MUKHIYA JAGDISH MUKHIYA 0520004WL114621 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 BH0520004_200623APB_FTO_291576 0520004000NRG24200620230137056 2808982245 20/06/2023 YOGI YADAV YOGI YADAV 0520004WL022121 00048 BKID0004542 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 BH0520004_200723APB_FTO_432006 0520004000NRG24200720230223384 5741440511 20/07/2023 RAHUL KUMAR MISHRA RAHUL KUMAR MISHRA 0520004WL031324 00415 SBIN0015753 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 BH0520004_200923FTO_555031 0520004000NRG24200920230287145 5876168769 20/09/2023 MUKESH KUMAR PASWAN MUKESH KUMAR PASWAN 0520004WL055688 00415 SBIN0002956 3420 26/09/2023 Account closed
873 BH0520004_201023FTO_621511 0520004000NRG24201020230320510 7069088892 20/10/2023 SUPRIYA KUMARI SUPRIYA KUMARI 0520004WL069591 00089 CBIN0283776 1824 06/11/2023 No Such Account
874 BH0520004_210224APB_FTO_864458 0520004000NRG24210220240462838 2887756047 21/02/2024 KAPLESHWAR PASWAN KAPLESHWAR PASWAN 0520004WL106703 00354 PUNB0177800 3420 12/04/2024 Account closed
875 BH0520004_210224APB_FTO_864458 0520004000NRG24210220240462844 2887756033 21/02/2024 JIVACHH PASWAN JIVACHH PASWAN 0520004WL106703 00354 PUNB0177800 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 BH0520004_210324APB_FTO_931913 0520004000NRG24210320240515650 3039569914 21/03/2024 ANIL KUMAR JHA ANIL KUMAR JHA 0520004WL114845 00354 PUNB0177800 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515703 3043920742 23/03/2024 MANTU SAH MANTU SAH 0520004WL114847 00354 PUNB0177800 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515713 3043920753 23/03/2024 SONE SAH SONE SAH 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515714 3043920737 23/03/2024 PARUSHRAM MOCHI PARUSHRAM MOCHI 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515715 3043920760 23/03/2024 CHANDAR MOCHI CHANDAR MOCHI 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515722 3043920728 23/03/2024 PRAMESHAWAR RAM PRAMESHAWAR RAM 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515725 3043920750 23/03/2024 TETAR PASWAN TETAR PASWAN 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 BH0520004_230324APB_FTO_938523 0520004000NRG24210320240515727 3043920731 23/03/2024 MANOHAR PASWAN MANOHAR PASWAN 0520004WL114847 00354 PUNB0177800 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 BH0520004_220324APB_FTO_935623 0520004000NRG24210320240516650 3041519411 22/03/2024 BINA DEVI BINA DEVI 0520004WL114895 00048 BKID0004542 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 BH0520004_220324APB_FTO_935623 0520004000NRG24210320240516653 3041519420 22/03/2024 VINOD SAH VINOD SAH 0520004WL114895 00048 BKID0004542 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0520004_220124APB_FTO_810891 0520004000NRG24220120240419465 2139844819 22/01/2024 SANJHA DEVI SANJHA DEVI 0520004WL097332 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 BH0520004_230623APB_FTO_303202 0520004000NRG24220620230143103 2865689109 23/06/2023 SONI DEVI SONI DEVI 0520004WL022505 00415 SBIN0006163 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 BH0520004_230623APB_FTO_303226 0520004000NRG24220620230143190 2862229273 23/06/2023 GITA DEVI GITA DEVI 0520004WL022516 00415 SBIN0010772 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 BH0520004_220923APB_FTO_559911 0520004000NRG24220920230288739 5930074608 22/09/2023 RAJ KUMAR THAKUR RAJ KUMAR THAKUR 0520004WL056031 00538 CBIN0R10001 684 28/09/2023 Aadhaar Number not Mapped to Account Number
890 BH0520004_221123APB_FTO_681431 0520004000NRG24221120230348960 9008400561 22/11/2023 RAM BABBU JHA RAM BABBU JHA 0520004WL081228 00415 SBIN0010772 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
891 BH0520004_230124APB_FTO_813657 0520004000NRG24230120240421045 2146240942 23/01/2024 OM PRAKASH CHOUDHARY OM PRAKASH CHOUDHARY 0520004WL097627 00415 SBIN0006163 1824 25/03/2024 Participant not mapped to the product
892 BH0520004_230124APB_FTO_813643 0520004000NRG24230120240421803 2151815908 23/01/2024 VIRENDRA YADAV VIRENDRA YADAV 0520004WL097717 00354 PUNB0640100 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 BH0520004_230124APB_FTO_813653 0520004000NRG24230120240421879 2142620646 23/01/2024 SEMU MUKHIYA SEMU MUKHIYA 0520004WL097746 00538 CBIN0R10001 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 BH0520004_230224APB_FTO_868295 0520004000NRG24230220240467523 2887771380 23/02/2024 MADINA KHATOON MADINA KHATOON 0520004WL107494 00048 BKID0004542 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 BH0520004_250224APB_FTO_872476 0520004000NRG24230220240468712 2887829949 25/02/2024 TRILOK JHA TRILOK JHA 0520004WL107695 00354 PUNB0177800 456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 BH0520004_250224APB_FTO_872458 0520004000NRG24230220240469795 2887822410 25/02/2024 HASEENO KHATOON HASEENO KHATOON 0520004WL107785 00354 PUNB0177800 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 BH0520004_250224APB_FTO_872458 0520004000NRG24230220240469797 2887822405 25/02/2024 BACHCHI DEVI BACHCHI DEVI 0520004WL107785 00354 PUNB0177800 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 BH0520004_230324APB_FTO_938515 0520004000NRG24230320240518694 3040284780 23/03/2024 BABITA DEVI BABITA DEVI 0520004WL115219 00691 IPOS0000001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0520004_230324APB_FTO_940083 0520004000NRG24230320240518864 3040250710 23/03/2024 RAUSHAN KUMAR SHARMA RAUSHAN KUMAR SHARMA 0520004WL115286 00415 SBIN0010772 1589 16/04/2024 Participant not mapped to the product
900 BH0520004_240324APB_FTO_942708 0520004000NRG24230320240520429 3044273664 24/03/2024 BIRENDRA MISHRA BIRENDRA MISHRA 0520004WL115634 00354 PUNB0177800 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 BH0520004_230623APB_FTO_304443 0520004000NRG24230620230147476 2868988855 23/06/2023 BECHAN MAHTO BECHAN MAHTO 0520004WL022656 00354 PUNB0058600 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 BH0520004_231123FTO_686639 0520004000NRG24231120230351154 8995624510 23/11/2023 Pano Devi Pano Devi 0520004WL081665 00415 SBIN0006160 3192 01/01/2024 No Such Account
903 BH0520004_231223APB_FTO_757728 0520004000NRG24231220230381853 1544538337 23/12/2023 RITA DEVI RITA DEVI 0520004WL090509 00468 UBIN0563919 2964 09/03/2024 Aadhaar Number not Mapped to Account Number
904 BH0520004_240124APB_FTO_815031 0520004000NRG24240120240422622 2139564502 24/01/2024 NIRMLA DEVI NIRMLA DEVI 0520004WL097932 00415 SBIN0010772 3192 25/03/2024 Participant not mapped to the product
905 BH0520004_240124APB_FTO_815023 0520004000NRG24240120240422704 2139615927 24/01/2024 ASHOK YADAV ASHOK YADAV 0520004WL097977 00354 PUNB0058600 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 BH0520004_250224APB_FTO_872466 0520004000NRG24240220240471022 2887673739 25/02/2024 NIRMLA DEVI NIRMLA DEVI 0520004WL107937 00415 SBIN0010772 3420 12/04/2024 Participant not mapped to the product
907 BH0520004_260324APB_FTO_948052 0520004000NRG24240320240521550 3039710513 26/03/2024 BABITA DEVI BABITA DEVI 0520004WL115932 00538 CBIN0R10001 3405 16/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
908 BH0520004_240623APB_FTO_313849 0520004000NRG24240620230151279 2862046370 24/06/2023 SAGAR KUMAR JHA SAGAR KUMAR JHA 0520004WL022859 00415 SBIN0010772 3192 30/06/2023 invalid Bank Identifier
909 BH0520004_240623APB_FTO_314088 0520004000NRG24240620230151411 2862052792 24/06/2023 RUPA DEVI RUPA DEVI 0520004WL022866 00538 CBIN0R10001 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
910 BH0520004_240623FTO_314069 0520004000NRG24240620230151436 2861022675 24/06/2023 PUNAM DEVI PUNAM DEVI 0520004WL022866 00538 CBIN0R10001 3192 30/06/2023 No Such Account
911 BH0520004_240623APB_FTO_314354 0520004000NRG24240620230152526 4964978711 24/06/2023 GEETA DEVI GEETA DEVI 0520004WL022926 00415 SBIN0015753 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 BH0520004_240623APB_FTO_314354 0520004000NRG24240620230152527 4964978693 24/06/2023 LALITA DEVI LALITA DEVI 0520004WL022926 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 BH0520004_240623FTO_314339 0520004000NRG24240620230152559 4962364277 24/06/2023 MOH BHAGLU RAIN MOH BHAGLU RAIN 0520004WL022926 00538 CBIN0R10001 3192 30/08/2023 Account closed
914 BH0520004_240623APB_FTO_314387 0520004000NRG24240620230153131 4966392668 24/06/2023 CHULIKIYA DEVI CHULIKIYA DEVI 0520004WL022984 00354 PUNB0177800 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
915 BH0520004_240723APB_FTO_442155 0520004000NRG24240720230226921 5745013724 24/07/2023 RENU DEVI RENU DEVI 0520004WL031760 00089 CBIN0283776 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 BH0520004_240823FTO_502321 0520004000NRG24240820230253447 5743180405 24/08/2023 RADHA DEVI RADHA DEVI 0520004WL041751 00538 CBIN0R10001 228 19/09/2023 No Such Account
917 BH0520004_241123APB_FTO_687484 0520004000NRG24241120230351835 9000778050 24/11/2023 GOLIA DEVI GOLIA DEVI 0520004WL081755 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 BH0520004_050124FTO_783755 0520004000NRG24241120230352588 2129150753 05/01/2024 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL0081845 00538 CBIN0R10001 1824 25/03/2024 No Such Account
919 BH0520004_241223APB_FTO_759451 0520004000NRG24241220230382585 1549550296 24/12/2023 SUNAINA DEVI SUNAINA DEVI 0520004WL090676 00538 CBIN0R10001 684 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 BH0520004_241223APB_FTO_759403 0520004000NRG24241220230382655 1549398643 24/12/2023 MD GULAB MD GULAB 0520004WL090677 00354 PUNB0177800 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 BH0520004_250124APB_FTO_817440 0520004000NRG24250120240423980 2139784276 25/01/2024 SHAMASANA BRGAM SHAMASANA BRGAM 0520004WL098194 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 BH0520004_250423APB_FTO_65371 0520004000NRG24250420230009962 1439157003 25/04/2023 VOLAISA VOLAISA 0520004WL002194 00415 SBIN0010772 912 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 BH0520004_250523APB_FTO_183915 0520004000NRG24250520230070391 1946095501 25/05/2023 SANJEET KUMAR MANJHI SANJEET KUMAR MANJHI 0520004WL013511 00538 CBIN0R10001 3420 30/05/2023 A/c Blocked or Frozen
924 BH0520004_250523APB_FTO_183857 0520004000NRG24250520230070434 1945315382 25/05/2023 RAMJE DAS RAMJE DAS 0520004WL013528 00538 CBIN0R10001 3420 30/05/2023 Aadhaar Number not Mapped to Account Number
925 BH0520004_250523APB_FTO_183857 0520004000NRG24250520230070436 1945315417 25/05/2023 RAMDEV MANDAL RAMDEV MANDAL 0520004WL013528 00354 PUNB0177800 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 BH0520004_250523APB_FTO_183857 0520004000NRG24250520230070495 1945315416 25/05/2023 RAMDAYAL KHATVE RAMDAYAL KHATVE 0520004WL013528 00354 PUNB0177800 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 BH0520004_250523APB_FTO_183857 0520004000NRG24250520230070506 1945315439 25/05/2023 RAM KUMAR PANDEY RAM KUMAR PANDEY 0520004WL013528 00354 PUNB0177800 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 BH0520004_270224APB_FTO_875379 0520004000NRG24260220240472376 2887659831 27/02/2024 BIRENDRA MISHRA BIRENDRA MISHRA 0520004WL108111 00354 PUNB0177800 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 BH0520004_270224APB_FTO_875379 0520004000NRG24260220240472383 2887659826 27/02/2024 KABINDER PANDEY KABINDER PANDEY 0520004WL108111 00354 PUNB0177800 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 BH0520004_270224APB_FTO_875370 0520004000NRG24260220240472457 2887638434 27/02/2024 RAMJE DAS RAMJE DAS 0520004WL108113 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 BH0520004_270224APB_FTO_875370 0520004000NRG24260220240472468 2887638438 27/02/2024 JAYAFUL JAYAFUL 0520004WL108113 00354 PUNB0177800 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 BH0520004_270224APB_FTO_875370 0520004000NRG24260220240472491 2887638462 27/02/2024 SHILA DEVI SHILA DEVI 0520004WL108113 00354 PUNB0177800 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 BH0520004_270224APB_FTO_875370 0520004000NRG24260220240472498 2887638460 27/02/2024 NILU DEVI NILU DEVI 0520004WL108113 00354 PUNB0177800 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 BH0520004_260324APB_FTO_948129 0520004000NRG24260320240522373 3043983384 26/03/2024 RAUSHAN KUMAR SHARMA RAUSHAN KUMAR SHARMA 0520004WL116098 00415 SBIN0010772 1130 16/04/2024 Participant not mapped to the product
935 BH0520004_260324APB_FTO_948129 0520004000NRG24260320240522386 3043983382 26/03/2024 SUNAINA DEVI SUNAINA DEVI 0520004WL116098 00538 CBIN0R10001 1582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 BH0520004_260324APB_FTO_948055 0520004000NRG24260320240522502 3043983840 26/03/2024 RAUSHAN KHATOON RAUSHAN KHATOON 0520004WL116116 00354 PUNB0177800 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 BH0520004_260324APB_FTO_948068 0520004000NRG24260320240522509 3043991566 26/03/2024 LAXMI RAM LAXMI RAM 0520004WL116116 00538 CBIN0R10001 1582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 BH0520004_270523APB_FTO_192801 0520004000NRG24260520230072745 1976332594 27/05/2023 RANJIT RAM RANJIT RAM 0520004WL013877 00048 BKID0004542 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 BH0520004_270523FTO_192644 0520004000NRG24260520230073232 1976049737 27/05/2023 RINKU DEVI RINKU DEVI 0520004WL013898 00354 PUNB0177800 1140 31/05/2023 No Such Account
940 BH0520004_270523APB_FTO_192670 0520004000NRG24260520230073244 1976347564 27/05/2023 GITA DEVI GITA DEVI 0520004WL013898 00354 PUNB0177800 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 BH0520004_270523FTO_193013 0520004000NRG24260520230073393 2267516761 27/05/2023 BAUA DEVI BAUA DEVI 0520004WL013901 00415 SBIN0006163 3420 07/06/2023 No Such Account
942 BH0520004_260923FTO_567974 0520004000NRG24260920230293045 6025950792 26/09/2023 FUL DEVI FUL DEVI 0520004WL0057892 00538 CBIN0R10001 2964 03/10/2023 Account closed
943 BH0520004_260923FTO_568209 0520004000NRG24260920230293253 6029231668 26/09/2023 RAMBABU JHA RAMBABU JHA 0520004WL0057995 00703 AIRP0000001 3648 03/10/2023 A/c Blocked or Frozen
944 BH0520004_270124APB_FTO_819497 0520004000NRG24270120240425503 2154334382 27/01/2024 AVINASH KUMAR RAY AVINASH KUMAR RAY 0520004WL098456 00354 PUNB0640100 3420 25/03/2024 Account closed
945 BH0520004_270124APB_FTO_819497 0520004000NRG24270120240425521 2154334372 27/01/2024 KAMO DEVI KAMO DEVI 0520004WL098456 00415 SBIN0006160 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 BH0520004_270224APB_FTO_875331 0520004000NRG24270220240474536 2887638382 27/02/2024 BINA DEVI BINA DEVI 0520004WL108462 00048 BKID0004542 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 BH0520004_270224APB_FTO_875331 0520004000NRG24270220240474541 2887638383 27/02/2024 VINOD SAH VINOD SAH 0520004WL108462 00048 BKID0004542 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 BH0520004_270224APB_FTO_875331 0520004000NRG24270220240474561 2887638371 27/02/2024 SADHU SHARAN YADAV SADHU SHARAN YADAV 0520004WL108462 00354 PUNB0058600 3420 12/04/2024 Account closed
949 BH0520004_290623APB_FTO_333992 0520004000NRG24270620230163170 4964963726 29/06/2023 MALTI DEVI MALTI DEVI 0520004WL024228 00354 PUNB0177800 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 BH0520004_290623APB_FTO_333992 0520004000NRG24270620230163214 4964963748 29/06/2023 VEENA DEVI VEENA DEVI 0520004WL024228 00354 PUNB0177800 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 BH0520004_270723FTO_449418 0520004000NRG24270720230228092 5744820377 27/07/2023 RANJANA DEVI RANJANA DEVI 0520004WL032212 00688 FINO0001422 2736 19/09/2023 No Such Account
952 BH0520004_270723FTO_449418 0520004000NRG24270720230228095 5744820395 27/07/2023 JAGATARO DEVI JAGATARO DEVI 0520004WL032212 00354 PUNB0058600 2736 19/09/2023 No Such Account
953 BH0520004_270723FTO_449418 0520004000NRG24270720230228103 5744820373 27/07/2023 SITALI DEVI SITALI DEVI 0520004WL032212 00538 CBIN0R10001 2508 19/09/2023 No Such Account
954 BH0520004_271223APB_FTO_763396 0520004000NRG24271220230385546 1998529315 27/12/2023 FULKUMARI DEVI FULKUMARI DEVI 0520004WL091621 00354 PUNB0177800 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 BH0520004_271223APB_FTO_763397 0520004000NRG24271220230385729 1998529778 27/12/2023 KISUN SAH KISUN SAH 0520004WL091629 00354 PUNB0177800 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 BH0520004_280224APB_FTO_877648 0520004000NRG24280220240475490 2887618246 28/02/2024 SEMU MUKHIYA SEMU MUKHIYA 0520004WL108513 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 BH0520004_280324APB_FTO_954595 0520004000NRG24280320240524123 3041405885 28/03/2024 SHAHJAHA KHATUN SHAHJAHA KHATUN 0520004WL116473 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 BH0520004_290623APB_FTO_334473 0520004000NRG24280620230165400 4962970683 29/06/2023 SANJHA DEVI SANJHA DEVI 0520004WL024466 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
959 BH0520004_290623APB_FTO_334159 0520004000NRG24280620230166120 4963225860 29/06/2023 MUNNI DEVI MUNNI DEVI 0520004WL024653 00354 PUNB0058600 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 BH0520004_290623APB_FTO_333685 0520004000NRG24280620230166303 4964871060 29/06/2023 RAMESHWAR SAH RAMESHWAR SAH 0520004WL024668 00354 PUNB0177800 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 BH0520004_290623APB_FTO_333705 0520004000NRG24280620230166337 4964972041 29/06/2023 SONI CHAUDHARY SONI CHAUDHARY 0520004WL024689 00354 PUNB0177800 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
962 BH0520004_290623FTO_332668 0520004000NRG24280620230166975 4962359563 29/06/2023 RAM BALAK YADAV RAM BALAK YADAV 0520004WL024841 00415 SBIN0006160 3192 30/08/2023 Account closed
963 BH0520004_280723APB_FTO_449691 0520004000NRG24280720230229344 5741576337 28/07/2023 PUNITA DEVI PUNITA DEVI 0520004WL032629 00354 PUNB0640100 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 BH0520004_050823APB_FTO_466531 0520004000NRG24280720230229738 5744941109 05/08/2023 MALTI DEVI MALTI DEVI 0520004WL032805 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 BH0520004_050823APB_FTO_466531 0520004000NRG24280720230229778 5744941115 05/08/2023 PUNAM DEVI PUNAM DEVI 0520004WL032805 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 BH0520004_050823APB_FTO_466531 0520004000NRG24280720230229783 5744941123 05/08/2023 VEENA DEVI VEENA DEVI 0520004WL032805 00354 PUNB0177800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 BH0520004_050823APB_FTO_468794 0520004000NRG24280720230229830 5744939923 05/08/2023 SHUKRANA KHATOON SHUKRANA KHATOON 0520004WL032809 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 BH0520004_050823APB_FTO_468875 0520004000NRG24280720230229916 5742925982 05/08/2023 FULKUMARI DEVI FULKUMARI DEVI 0520004WL032841 00354 PUNB0177800 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 BH0520004_281023FTO_633183 0520004000NRG24281020230326405 7017876168 28/10/2023 RAMBABU KAMAT RAMBABU KAMAT 0520004WL071401 00415 SBIN0006163 2964 04/11/2023 No Such Account
970 BH0520004_281023APB_FTO_633991 0520004000NRG24281020230326833 7017918909 28/10/2023 MD MEHBOOB MD MEHBOOB 0520004WL071549 00354 PUNB0177800 2964 04/11/2023 Aadhaar Number not Mapped to Account Number
971 BH0520004_300124APB_FTO_824328 0520004000NRG24290120240428043 2151641273 30/01/2024 SUDHIR KUMAR YADAV SUDHIR KUMAR YADAV 0520004WL098992 00415 SBIN0006163 3192 25/03/2024 Participant not mapped to the product
972 BH0520004_290224APB_FTO_881046 0520004000NRG24290220240478548 2926114326 29/02/2024 MD ILIYAS MD ILIYAS 0520004WL109122 00089 CBIN0282487 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 BH0520004_290224APB_FTO_881046 0520004000NRG24290220240478599 2926114290 29/02/2024 MD GULAB MD GULAB 0520004WL109122 00354 PUNB0177800 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 BH0520004_290623APB_FTO_332666 0520004000NRG24290620230168976 4963223884 29/06/2023 GOLIYA DEVI GOLIYA DEVI 0520004WL025100 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
975 BH0520004_290623APB_FTO_333705 0520004000NRG24290620230169519 4964972057 29/06/2023 SHILA DEVI SHILA DEVI 0520004WL025147 00354 PUNB0177800 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 BH0520004_290623APB_FTO_334612 0520004000NRG24290620230170950 4963211151 29/06/2023 RAM KHELAWAN RAM RAM KHELAWAN RAM 0520004WL025205 00538 CBIN0R10001 3420 30/08/2023 Account closed
977 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431038 2143217466 30/01/2024 SITA DEVI SITA DEVI 0520004WL099822 00354 PUNB0177800 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431039 2143217481 30/01/2024 SHRICHANDRA MOCHI SHRICHANDRA MOCHI 0520004WL099822 00354 PUNB0177800 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431048 2143217483 30/01/2024 KALPNA DEVI KALPNA DEVI 0520004WL099822 00354 PUNB0177800 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431075 2143217542 30/01/2024 BEBI KUMARI BEBI KUMARI 0520004WL099822 00415 SBIN0002949 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431082 2143217478 30/01/2024 BABITA DEVI BABITA DEVI 0520004WL099822 00354 PUNB0177800 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431110 2143217493 30/01/2024 KAPLESHWAR PASWAN KAPLESHWAR PASWAN 0520004WL099822 00354 PUNB0177800 2280 25/03/2024 Account closed
983 BH0520004_300124APB_FTO_824324 0520004000NRG24300120240431116 2143217548 30/01/2024 JIVACHH PASWAN JIVACHH PASWAN 0520004WL099822 00354 PUNB0177800 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431501 2146818923 01/02/2024 TRILOK JHA TRILOK JHA 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431521 2146818948 01/02/2024 SONE SAH SONE SAH 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431522 2146818934 01/02/2024 PARUSHRAM MOCHI PARUSHRAM MOCHI 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431530 2146818922 01/02/2024 PRAMESHAWAR RAM PRAMESHAWAR RAM 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431533 2146818943 01/02/2024 TETAR PASWAN TETAR PASWAN 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 BH0520004_010224APB_FTO_829229 0520004000NRG24300120240431537 2146818931 01/02/2024 DINESH PASWAN DINESH PASWAN 0520004WL100030 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 BH0520004_300523APB_FTO_200498 0520004000NRG24300520230080601 2268727486 30/05/2023 RAMA SHISH PASWAN RAMA SHISH PASWAN 0520004WL015009 00354 PUNB0177800 3420 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 BH0520004_300623APB_FTO_340965 0520004000NRG24300620230177755 4961032915 30/06/2023 RAMPARI DEVI RAMPARI DEVI 0520004WL026207 00354 PUNB0177800 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 BH0520004_300623APB_FTO_340965 0520004000NRG24300620230177782 4961032890 30/06/2023 SHILA DEVI SHILA DEVI 0520004WL026207 00354 PUNB0177800 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
993 BH0520004_300623FTO_340884 0520004000NRG24300620230177836 4960816086 30/06/2023 JIVACHHI DEVI JIVACHHI DEVI 0520004WL026208 00691 IPOS0000001 3420 30/08/2023 No Such Account
994 BH0520004_030923APB_FTO_517078 0520004000NRG24300820230260245 5744935220 03/09/2023 DHIRENDRA KUMAR CHOUDHARY DHIRENDRA KUMAR CHOUDHARY 0520004WL045503 00165 IBKL0001066 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 BH0520004_021023APB_FTO_577324 0520004000NRG24300920230299142 6930916702 02/10/2023 RAMVRIKSH YADAV RAMVRIKSH YADAV 0520004WL060675 00538 CBIN0R10001 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 BH0520004_301123APB_FTO_701044 0520004000NRG24301120230357912 8703780472 30/11/2023 AVID HUSSAIN AVID HUSSAIN 0520004WL083473 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
997 BH0520004_301123APB_FTO_701044 0520004000NRG24301120230357914 8703780473 30/11/2023 BASIR AHMAD BASIR AHMAD 0520004WL083475 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
998 BH0520004_301123APB_FTO_701044 0520004000NRG24301120230357919 8703780480 30/11/2023 DUKHARAN MAHTO DUKHARAN MAHTO 0520004WL083480 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
999 BH0520004_301123APB_FTO_701044 0520004000NRG24301120230357920 8703780479 30/11/2023 MD JABIR MD JABIR 0520004WL083481 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
1000 BH0520004_310124APB_FTO_827110 0520004000NRG24310120240432347 2154613674 31/01/2024 SHAILENDRA YADAV SHAILENDRA YADAV 0520004WL100301 00415 SBIN0015753 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
1001 BH0520004_310124APB_FTO_826996 0520004000NRG24310120240433723 2146913912 31/01/2024 SHAHJAHA KHATUN SHAHJAHA KHATUN 0520004WL100776 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 BH0520004_310124APB_FTO_827146 0520004000NRG24310120240433906 2146917789 31/01/2024 PUNAM DEVI PUNAM DEVI 0520004WL100781 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0520004_010224APB_FTO_829238 0520004000NRG24310120240434002 2151742489 01/02/2024 BHAROSI YADAV BHAROSI YADAV 0520004WL100784 00354 PUNB0177800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0520004_010224APB_FTO_829238 0520004000NRG24310120240434012 2151742479 01/02/2024 KIRAN DEVI KIRAN DEVI 0520004WL100784 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 BH0520004_010224APB_FTO_829238 0520004000NRG24310120240434016 2151742457 01/02/2024 ANIL KUMAR JHA ANIL KUMAR JHA 0520004WL100784 00354 PUNB0177800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 BH0520004_010224APB_FTO_829238 0520004000NRG24310120240434045 2151742467 01/02/2024 KAUSHAL KUMAR JHA KAUSHAL KUMAR JHA 0520004WL100784 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 BH0520004_010224APB_FTO_829238 0520004000NRG24310120240434049 2151742466 01/02/2024 VINDESWAR THAKUR VINDESWAR THAKUR 0520004WL100784 00354 PUNB0177800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 BH0520004_310324APB_FTO_973971 0520004000NRG24310320240536163 3044414049 31/03/2024 AKHILESH KUMAR PANDIT AKHILESH KUMAR PANDIT 0520004WL119054 00415 SBIN0010772 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0520004_310523FTO_208215 0520004000NRG24310520230084679 2265977563 31/05/2023 KAILASH MANDAL KAILASH MANDAL 0520004WL015638 00089 CBIN0284984 3420 07/06/2023 No Such Account
1010 BH0520005_020423APB_FTO_9794 0520005000NRG23010420230567960 1203831601 02/04/2023 SUNITA DEVI SUNITA DEVI 0520005WL142261 00538 CBIN0R10001 2940 04/05/2023 Aadhaar Number not Mapped to Account Number
1011 BH0520005_020423FTO_9779 0520005000NRG23010420230567965 1206673641 02/04/2023 DUKHAN PANDIT DUKHAN PANDIT 0520005WL142261 00538 CBIN0R10001 2940 04/05/2023 No Such Account
1012 BH0520005_020423FTO_9805 0520005000NRG23010420230568114 1206672249 02/04/2023 SIYABHAJN MANDAL SIYABHAJN MANDAL 0520005WL142295 00538 CBIN0R10001 3360 04/05/2023 No Such Account
1013 BH0520005_050423FTO_20687 0520005000NRG23050420230572977 1236817924 05/04/2023 KIRAN DEVI KIRAN DEVI 0520005WL143448 00538 CBIN0R10001 3150 05/05/2023 No Such Account
1014 BH0520005_050423FTO_20687 0520005000NRG23050420230572979 1236817928 05/04/2023 MD RAFIK MD RAFIK 0520005WL143448 00538 CBIN0R10001 3150 05/05/2023 No Such Account
1015 BH0520005_080423APB_FTO_30116 0520005000NRG23080420230578254 1239051824 08/04/2023 SAMAMO KHATUN SAMAMO KHATUN 0520005WL144206 00538 CBIN0R10001 2520 05/05/2023 Aadhaar Number not Mapped to Account Number
1016 BH0520005_080423APB_FTO_30122 0520005000NRG23080420230578337 1238044999 08/04/2023 SUNITA DEVI SUNITA DEVI 0520005WL144208 00538 CBIN0R10001 1050 05/05/2023 Aadhaar Number not Mapped to Account Number
1017 BH0520005_080423FTO_30119 0520005000NRG23080420230578342 1238434240 08/04/2023 DUKHAN PANDIT DUKHAN PANDIT 0520005WL144208 00538 CBIN0R10001 1050 05/05/2023 No Such Account
1018 BH0520005_010324APB_FTO_884821 0520005000NRG24010320240483912 3044142788 01/03/2024 RUPA KUMARI RUPA KUMARI 0520005WL110100 00691 IPOS0000001 3420 16/04/2024 Account closed
1019 BH0520005_040623FTO_223535 0520005000NRG24010620230088739 2310227832 04/06/2023 PARAM DEVI PARAM DEVI 0520005WL016124 00354 PUNB0128200 1824 08/06/2023 No Such Account
1020 BH0520005_040723FTO_359639 0520005000NRG24010720230183875 4962384339 04/07/2023 REHANA KHATUN REHANA KHATUN 0520005WL027040 00354 PUNB0128200 1368 30/08/2023 No Such Account
1021 BH0520005_011123APB_FTO_641682 0520005000NRG24011120230331331 7131797186 01/11/2023 PUNAM DEVI PUNAM DEVI 0520005WL073078 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1022 BH0520005_011123APB_FTO_641682 0520005000NRG24011120230331332 7131797185 01/11/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0520005WL073079 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1023 BH0520005_011123APB_FTO_641682 0520005000NRG24011120230331334 7131797191 01/11/2023 VIMAL YADAV VIMAL YADAV 0520005WL073081 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1024 BH0520005_011123APB_FTO_641682 0520005000NRG24011120230331337 7131797192 01/11/2023 MIRA DEVI MIRA DEVI 0520005WL073084 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1025 BH0520005_011123APB_FTO_641669 0520005000NRG24011120230331357 7129083198 01/11/2023 MADAN PASWAN MADAN PASWAN 0520005WL073098 00089 CBIN0284794 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1026 BH0520005_011123APB_FTO_641669 0520005000NRG24011120230331360 7129083200 01/11/2023 REHANA KHATOON REHANA KHATOON 0520005WL073101 00415 SBIN0015753 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1027 BH0520005_011123APB_FTO_641669 0520005000NRG24011120230331416 7129083197 01/11/2023 DEEPAK KUMAR DEEPAK KUMAR 0520005WL073105 00089 CBIN0284794 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1028 BH0520005_060723FTO_371275 0520005000NRG24020720230185552 4964306813 06/07/2023 RANJIT KUMAR YADAV RANJIT KUMAR YADAV 0520005WL027287 00415 SBIN0005897 2052 30/08/2023 Account closed
1029 BH0520005_020723APB_FTO_348969 0520005000NRG24020720230185976 4961105768 02/07/2023 AJHULIYA DEVI AJHULIYA DEVI 0520005WL027297 00538 CBIN0R10001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 BH0520005_020923APB_FTO_515572 0520005000NRG24020920230264169 5744933245 02/09/2023 KIRAN DEVI KIRAN DEVI 0520005WL047381 00415 SBIN0002956 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 BH0520005_021023FTO_578146 0520005000NRG24021020230300034 6937066088 02/10/2023 RAMPARI DEVI RAMPARI DEVI 0520005WL061058 00468 UBIN0919578 3192 02/11/2023 No Such Account
1032 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332418 7265682833 02/11/2023 HARDEV SAHNI HARDEV SAHNI 0520005WL073438 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1033 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332419 7265682832 02/11/2023 PACHHI DEVI PACHHI DEVI 0520005WL073438 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1034 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332424 7265682858 02/11/2023 rajendra sahni rajendra sahni 0520005WL073438 00354 PUNB0987000 3192 09/11/2023 invalid Bank Identifier
1035 BH0520005_021123FTO_644659 0520005000NRG24021120230332428 7265421078 02/11/2023 Jitnarayan Sahni Jitnarayan Sahni 0520005WL073438 00354 PUNB0128200 3192 09/11/2023 No Such Account
1036 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332431 7265682857 02/11/2023 SUDHIR MANDAL SUDHIR MANDAL 0520005WL073438 00468 UBIN0919586 3192 09/11/2023 invalid Bank Identifier
1037 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332433 7265682818 02/11/2023 gopali sahni gopali sahni 0520005WL073438 00691 IPOS0000001 3192 09/11/2023 invalid Bank Identifier
1038 BH0520005_021123APB_FTO_644670 0520005000NRG24021120230332467 7265682834 02/11/2023 Rinki Devi Rinki Devi 0520005WL073438 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1039 BH0520005_021123APB_FTO_644871 0520005000NRG24021120230332714 7269283362 02/11/2023 kamli devi kamli devi 0520005WL073521 00538 CBIN0R10001 456 09/11/2023 invalid Bank Identifier
1040 BH0520005_021123APB_FTO_644871 0520005000NRG24021120230332716 7269283363 02/11/2023 URMILA DEVI URMILA DEVI 0520005WL073522 00538 CBIN0R10001 456 09/11/2023 invalid Bank Identifier
1041 BH0520005_021123APB_FTO_644871 0520005000NRG24021120230332726 7269283371 02/11/2023 JAGTI DEVI JAGTI DEVI 0520005WL073527 00415 SBIN0005897 456 09/11/2023 invalid Bank Identifier
1042 BH0520005_021123APB_FTO_644884 0520005000NRG24021120230332766 7265677795 02/11/2023 SHANKAR CHOUDHARY SHANKAR CHOUDHARY 0520005WL073550 00538 CBIN0R10001 456 09/11/2023 invalid Bank Identifier
1043 BH0520005_030224APB_FTO_833707 0520005000NRG24030220240439682 2146869262 03/02/2024 SHRAWAN KUMAR YADAV SHRAWAN KUMAR YADAV 0520005WL102224 00354 PUNB0239800 1824 25/03/2024 Participant not mapped to the product
1044 BH0520005_030823APB_FTO_463523 0520005000NRG24030820230236367 5778381938 03/08/2023 MANCHAL KUMAR YADAV MANCHAL KUMAR YADAV 0520005WL035887 00415 SBIN0006163 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 BH0520005_030823APB_FTO_463556 0520005000NRG24030820230237035 5778383054 03/08/2023 KHALIQUR RAHMAN KHALIQUR RAHMAN 0520005WL036136 00415 SBIN0016397 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 BH0520005_031023FTO_580923 0520005000NRG24031020230300953 6930733327 03/10/2023 Sabbo Parween Sabbo Parween 0520005WL061213 00415 SBIN0015580 3648 02/11/2023 No Such Account
1047 BH0520005_031023APB_FTO_580221 0520005000NRG24031020230301229 6930928246 03/10/2023 UPENDRA SINH UPENDRA SINH 0520005WL061271 00691 IPOS0000001 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 BH0520005_041023FTO_581474 0520005000NRG24031020230301843 6930723531 04/10/2023 parischan chaupal parischan chaupal 0520005WL061411 00089 CBIN0281563 3648 02/11/2023 Account closed
1049 BH0520005_031123APB_FTO_646771 0520005000NRG24031120230333555 7345001170 03/11/2023 ARTI DEVI ARTI DEVI 0520005WL073925 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1050 BH0520005_031123APB_FTO_646771 0520005000NRG24031120230333556 7345001169 03/11/2023 RASO DEVI RASO DEVI 0520005WL073926 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1051 BH0520005_031123APB_FTO_646771 0520005000NRG24031120230333558 7345001171 03/11/2023 RADHA DEVI RADHA DEVI 0520005WL073927 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1052 BH0520005_031123APB_FTO_646771 0520005000NRG24031120230333561 7345001173 03/11/2023 ANITA DEVI ANITA DEVI 0520005WL073928 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1053 BH0520005_031123APB_FTO_646778 0520005000NRG24031120230333685 7345006620 03/11/2023 RANI DEVI RANI DEVI 0520005WL074019 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1054 BH0520005_031123APB_FTO_646778 0520005000NRG24031120230333687 7345006619 03/11/2023 ANURADHA KUMARI ANURADHA KUMARI 0520005WL074021 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1055 BH0520005_031123APB_FTO_646769 0520005000NRG24031120230333706 7345007132 03/11/2023 SONA DEVI SONA DEVI 0520005WL074034 00415 SBIN0015753 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1056 BH0520005_031123APB_FTO_646769 0520005000NRG24031120230333717 7345007125 03/11/2023 Ganesh das Ganesh das 0520005WL074045 00415 SBIN0002956 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1057 BH0520005_031123APB_FTO_646764 0520005000NRG24031120230333723 7345006610 03/11/2023 Pramod Kumar Thakur Pramod Kumar Thakur 0520005WL074051 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1058 BH0520005_031123APB_FTO_646764 0520005000NRG24031120230333727 7345006612 03/11/2023 RAMDAYAL SINGH RAMDAYAL SINGH 0520005WL074055 00415 SBIN0002956 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1059 BH0520005_031123APB_FTO_646764 0520005000NRG24031120230333728 7345006613 03/11/2023 ranjeet kumar thakur ranjeet kumar thakur 0520005WL074056 00415 SBIN0002956 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1060 BH0520005_031123APB_FTO_646764 0520005000NRG24031120230333731 7345006609 03/11/2023 bipin thakur bipin thakur 0520005WL074059 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1061 BH0520005_041123APB_FTO_649481 0520005000NRG24041120230333795 7365437494 04/11/2023 KIRAN DEVI KIRAN DEVI 0520005WL074113 00415 SBIN0002956 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 BH0520005_041123APB_FTO_649498 0520005000NRG24041120230333807 7365019914 04/11/2023 b d b d 0520005WL074117 00478 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
1063 BH0520005_041123FTO_649497 0520005000NRG24041120230333810 7361838994 04/11/2023 Sabbo Parween Sabbo Parween 0520005WL074117 00415 SBIN0015580 3648 10/11/2023 No Such Account
1064 BH0520005_041123APB_FTO_649409 0520005000NRG24041120230334706 7365431447 04/11/2023 Anil kumar pandit Anil kumar pandit 0520005WL074459 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1065 BH0520005_041123APB_FTO_649409 0520005000NRG24041120230334713 7365431448 04/11/2023 Alka kumari Alka kumari 0520005WL074459 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1066 BH0520005_041123APB_FTO_649409 0520005000NRG24041120230334722 7365431446 04/11/2023 Binod Mandal Binod Mandal 0520005WL074459 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1067 BH0520005_041223APB_FTO_708185 0520005000NRG24041220230360587 8704298947 04/12/2023 SURAJ YADAV SURAJ YADAV 0520005WL084706 00538 CBIN0R10001 456 16/12/2023 invalid Bank Identifier
1068 BH0520005_041223APB_FTO_708185 0520005000NRG24041220230360593 8704298945 04/12/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0520005WL084710 00538 CBIN0R10001 456 16/12/2023 invalid Bank Identifier
1069 BH0520005_041223APB_FTO_708185 0520005000NRG24041220230360594 8704298946 04/12/2023 RADHA DEVI RADHA DEVI 0520005WL084710 00538 CBIN0R10001 456 16/12/2023 invalid Bank Identifier
1070 BH0520005_041223APB_FTO_708185 0520005000NRG24041220230360596 8704298944 04/12/2023 RAJ KISHOR YADAV RAJ KISHOR YADAV 0520005WL084711 00538 CBIN0R10001 456 16/12/2023 invalid Bank Identifier
1071 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360604 8704301335 04/12/2023 Sahjadi Khatun Sahjadi Khatun 0520005WL084716 00691 IPOS0000001 3192 16/12/2023 invalid Bank Identifier
1072 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360616 8704301308 04/12/2023 Afsana Khatoon Afsana Khatoon 0520005WL084716 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1073 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360629 8704301331 04/12/2023 Firoja Khatun Firoja Khatun 0520005WL084716 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1074 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360634 8704301310 04/12/2023 Ragina Khatoon Ragina Khatoon 0520005WL084716 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1075 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360638 8704301302 04/12/2023 Ajmat khatun Ajmat khatun 0520005WL084716 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1076 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360640 8704301314 04/12/2023 AFSANA KHATUN AFSANA KHATUN 0520005WL084716 00415 SBIN0002956 3192 16/12/2023 invalid Bank Identifier
1077 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360642 8704301304 04/12/2023 Gulshan Khatun Gulshan Khatun 0520005WL084716 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1078 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360646 8704301326 04/12/2023 Aaysha khatoon Aaysha khatoon 0520005WL084716 00703 AIRP0000001 2736 16/12/2023 invalid Bank Identifier
1079 BH0520005_041223APB_FTO_708234 0520005000NRG24041220230360650 8704301309 04/12/2023 umat khatoon umat khatoon 0520005WL084716 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
1080 BH0520005_050823APB_FTO_466532 0520005000NRG24050820230238400 5741506655 05/08/2023 SABIHA KHATOON SABIHA KHATOON 0520005WL036847 00415 SBIN0006163 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 BH0520005_061123APB_FTO_652475 0520005000NRG24061120230335452 7349909883 06/11/2023 SUNITA DEVI SUNITA DEVI 0520005WL074662 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1082 BH0520005_061123APB_FTO_652475 0520005000NRG24061120230335489 7349909923 06/11/2023 BINDESWARI DEVI BINDESWARI DEVI 0520005WL074662 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
1083 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335499 7349914362 06/11/2023 sahjadi khatuun sahjadi khatuun 0520005WL074663 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1084 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335509 7349914346 06/11/2023 sabhnam khatoon sabhnam khatoon 0520005WL074663 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1085 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335510 7349914380 06/11/2023 afsana khatoon afsana khatoon 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1086 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335512 7349914407 06/11/2023 jannat khatoon jannat khatoon 0520005WL074663 00415 SBIN0017454 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1087 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335524 7349914369 06/11/2023 FIROJA KHATUN FIROJA KHATUN 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1088 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335529 7349914386 06/11/2023 RAJINA KHATUN RAJINA KHATUN 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1089 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335533 7349914392 06/11/2023 Ajmat khatoon Ajmat khatoon 0520005WL074663 00415 SBIN0002956 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1090 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335535 7349914393 06/11/2023 Afsana Khatoon Afsana Khatoon 0520005WL074663 00415 SBIN0002956 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1091 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335537 7349914382 06/11/2023 SAHIDA KHATOON SAHIDA KHATOON 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1092 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335538 7349914375 06/11/2023 Gulshan Khatoon Gulshan Khatoon 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1093 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335541 7349914335 06/11/2023 aaysha khatoon aaysha khatoon 0520005WL074663 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1094 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335545 7349914398 06/11/2023 Anna khatun Anna khatun 0520005WL074663 00415 SBIN0017454 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1095 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335573 7349914373 06/11/2023 sajada khatun sajada khatun 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1096 BH0520005_061123APB_FTO_652541 0520005000NRG24061120230335581 7349914378 06/11/2023 SHABINA KHATUN SHABINA KHATUN 0520005WL074663 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1097 BH0520005_080124APB_FTO_790856 0520005000NRG24070120240402536 2135027971 08/01/2024 JAISHILA DEVI JAISHILA DEVI 0520005WL095214 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 BH0520005_071123APB_FTO_655095 0520005000NRG24071120230335829 8577497745 07/11/2023 SARITA DEVI SARITA DEVI 0520005WL074735 00415 SBIN0002956 1596 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 BH0520005_071123APB_FTO_655095 0520005000NRG24071120230335850 8577497735 07/11/2023 ASHIMCHAND ASHIMCHAND 0520005WL074735 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
1100 BH0520005_071123APB_FTO_655133 0520005000NRG24071120230335886 8576797716 07/11/2023 PALAT YADAV PALAT YADAV 0520005WL074757 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1101 BH0520005_071123APB_FTO_655133 0520005000NRG24071120230335888 8576797715 07/11/2023 vishnudev yadav vishnudev yadav 0520005WL074759 00354 PUNB0058600 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1102 BH0520005_241223FTO_759390 0520005000NRG24071220230362934 1549082101 24/12/2023 ANITA DEVI ANITA DEVI 0520005WL0085579 00538 CBIN0R10001 456 09/03/2024 Account closed
1103 BH0520005_080623FTO_245248 0520005000NRG24080620230108475 2543129517 08/06/2023 MIRA DEVI MIRA DEVI 0520005WL019672 00538 CBIN0R10001 3192 14/06/2023 No Such Account
1104 BH0520005_080623FTO_245248 0520005000NRG24080620230108484 2543129516 08/06/2023 ASMA KHATUN ASMA KHATUN 0520005WL019672 00538 CBIN0R10001 3192 14/06/2023 No Such Account
1105 BH0520005_081123APB_FTO_657609 0520005000NRG24081120230336555 8576810076 08/11/2023 mira devi mira devi 0520005WL075225 00691 IPOS0000001 3192 13/12/2023 A/c Blocked or Frozen
1106 BH0520005_081123APB_FTO_657609 0520005000NRG24081120230336587 8576810068 08/11/2023 GEETA DEVI GEETA DEVI 0520005WL075225 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
1107 BH0520005_100923APB_FTO_535195 0520005000NRG24100920230275924 5742938412 10/09/2023 Chandrakala devi Chandrakala devi 0520005WL051295 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 BH0520005_100923APB_FTO_535195 0520005000NRG24100920230275994 5742938413 10/09/2023 MADHU THAKUR MADHU THAKUR 0520005WL051295 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 BH0520005_110523APB_FTO_134021 0520005000NRG24110520230042487 1637428861 11/05/2023 RAMAVAHADUR YADAV RAMAVAHADUR YADAV 0520005WL009335 00354 PUNB0239800 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 BH0520005_120723APB_FTO_409624 0520005000NRG24120720230214114 5807617605 12/07/2023 RAMKISHUN CHAUPAL RAMKISHUN CHAUPAL 0520005WL030302 00703 AIRP0000001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 BH0520005_121223FTO_727737 0520005000NRG24121220230367169 9908827699 12/12/2023 RAMCHANDRA YADAV RAMCHANDRA YADAV 0520005WL086684 00415 SBIN0006163 3648 01/02/2024 No Such Account
1112 BH0520005_130923APB_FTO_543298 0520005000NRG24130920230281136 5798398047 13/09/2023 NIRMALA DEVI NIRMALA DEVI 0520005WL053622 00538 CBIN0R10001 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 BH0520005_131223APB_FTO_730399 0520005000NRG24131220230368106 9907779882 13/12/2023 SUMITRA DEVI SUMITRA DEVI 0520005WL086955 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 BH0520005_140324APB_FTO_917026 0520005000NRG24140320240502150 3039812971 14/03/2024 shivan sahni shivan sahni 0520005WL113174 00538 CBIN0R10001 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
1115 BH0520005_150623APB_FTO_268187 0520005000NRG24140620230122807 2813821047 15/06/2023 MAHESH MISHRA MAHESH MISHRA 0520005WL020798 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1116 BH0520005_150623APB_FTO_268187 0520005000NRG24140620230122826 2813821039 15/06/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520005WL020798 00691 IPOS0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 BH0520005_150923APB_FTO_547458 0520005000NRG24140920230281954 5810746455 15/09/2023 KIRAN DEVI KIRAN DEVI 0520005WL053919 00415 SBIN0002956 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 BH0520005_150623APB_FTO_268210 0520005000NRG24150620230124420 2813349586 15/06/2023 RAMSAGAR SAHU RAMSAGAR SAHU 0520005WL020891 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1119 BH0520005_150623APB_FTO_268210 0520005000NRG24150620230124449 2813349583 15/06/2023 PAVITIR SAH PAVITIR SAH 0520005WL020891 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1120 BH0520005_151123APB_FTO_668200 0520005000NRG24151120230341918 9008448529 15/11/2023 JITAN PASWAN JITAN PASWAN 0520005WL078628 00354 PUNB0239800 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 BH0520005_151123FTO_668190 0520005000NRG24151120230341923 9008093144 15/11/2023 RAMCHANDRA YADAV RAMCHANDRA YADAV 0520005WL078628 00415 SBIN0006163 3420 01/01/2024 No Such Account
1122 BH0520005_151123FTO_668190 0520005000NRG24151120230341924 9008093145 15/11/2023 RAMCHANDRA YADAV RAMCHANDRA YADAV 0520005WL078628 00415 SBIN0006163 3648 01/01/2024 No Such Account
1123 BH0520005_170623APB_FTO_277776 0520005000NRG24160620230129625 2813242349 17/06/2023 KAMAL VATI DEVI KAMAL VATI DEVI 0520005WL021343 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1124 BH0520005_170623APB_FTO_277776 0520005000NRG24160620230129627 2813242374 17/06/2023 MIRA DEVI MIRA DEVI 0520005WL021343 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1125 BH0520005_220723FTO_435680 0520005000NRG24160720230219660 5742259836 22/07/2023 MD ILIYAS MD ILIYAS 0520005WL030796 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1126 BH0520005_170623APB_FTO_278024 0520005000NRG24170620230132131 2813813982 17/06/2023 NIRMALA DEVI NIRMALA DEVI 0520005WL021741 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
1127 BH0520005_170623FTO_278020 0520005000NRG24170620230132170 2812797826 17/06/2023 RAJIYA DEVI RAJIYA DEVI 0520005WL021741 00089 CBIN0281563 2964 27/06/2023 No Such Account
1128 BH0520005_170623FTO_278020 0520005000NRG24170620230132187 2812797824 17/06/2023 ANITA DEVI ANITA DEVI 0520005WL021741 00089 CBIN0281563 2964 27/06/2023 No Such Account
1129 BH0520005_170823FTO_490805 0520005000NRG24170820230248105 5744842735 17/08/2023 MD ILIYAS MD ILIYAS 0520005WL039991 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1130 BH0520005_170923FTO_549833 0520005000NRG24170920230285666 5807596205 17/09/2023 Vibha Devi Vibha Devi 0520005WL055194 00538 CBIN0R10001 3420 22/09/2023 No Such Account
1131 BH0520005_190124APB_FTO_806428 0520005000NRG24180120240414161 2139748559 19/01/2024 SHATRUDHAN YADAV SHATRUDHAN YADAV 0520005WL096626 00152 HDFC0000344 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 BH0520005_200124APB_FTO_809677 0520005000NRG24200120240418670 2146472145 20/01/2024 SUMITRA DEVI SUMITRA DEVI 0520005WL097219 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 BH0520005_210623APB_FTO_293953 0520005000NRG24200620230139166 2808797810 21/06/2023 MD ISRAIL MD ISRAIL 0520005WL022285 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1134 BH0520005_221023APB_FTO_624439 0520005000NRG24201020230320913 7017888497 22/10/2023 KIRAN DEVI KIRAN DEVI 0520005WL069751 00415 SBIN0002956 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 BH0520005_221023APB_FTO_624439 0520005000NRG24201020230320914 7017888498 22/10/2023 KIRAN DEVI KIRAN DEVI 0520005WL069751 00415 SBIN0002956 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 BH0520005_221023FTO_624445 0520005000NRG24201020230320978 7017866780 22/10/2023 Sabbo Parween Sabbo Parween 0520005WL069789 00415 SBIN0015580 3648 04/11/2023 No Such Account
1137 BH0520005_210124APB_FTO_810273 0520005000NRG24210120240419054 2139730033 21/01/2024 kaushar khatoon kaushar khatoon 0520005WL097277 00354 PUNB0128200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 BH0520005_210623APB_FTO_293972 0520005000NRG24210620230139737 2808213536 21/06/2023 RAMKISHUN CHAUPAL RAMKISHUN CHAUPAL 0520005WL022325 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 BH0520005_220723FTO_438363 0520005000NRG24210720230224107 5742880952 22/07/2023 SUDHIRA DEVI SUDHIRA DEVI 0520005WL031414 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1140 BH0520005_211023APB_FTO_624206 0520005000NRG24211020230321332 7017890541 21/10/2023 halkhori sahu halkhori sahu 0520005WL069917 00538 CBIN0R10001 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 BH0520005_211223APB_FTO_751422 0520005000NRG24211220230379780 1522934701 21/12/2023 VASIRA KHATUN VASIRA KHATUN 0520005WL089875 00048 BKID0004542 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 BH0520005_220823FTO_498302 0520005000NRG24220820230252128 5743173597 22/08/2023 SANJIRA KHATUN SANJIRA KHATUN 0520005WL041200 00415 SBIN0017454 2736 19/09/2023 No Such Account
1143 BH0520005_220823FTO_498435 0520005000NRG24220820230252273 5743172811 22/08/2023 REHANA KHATUN REHANA KHATUN 0520005WL041219 00354 PUNB0128200 2508 19/09/2023 No Such Account
1144 BH0520005_221023FTO_624475 0520005000NRG24221020230321423 7017866028 22/10/2023 parischan chaupal parischan chaupal 0520005WL069960 00089 CBIN0281563 3648 04/11/2023 Account closed
1145 BH0520005_221223APB_FTO_754519 0520005000NRG24221220230380417 1549587054 22/12/2023 PUJA KUMARI PUJA KUMARI 0520005WL090094 00415 SBIN0005897 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 BH0520005_221223FTO_754583 0520005000NRG24221220230380560 1544818724 22/12/2023 SHAISTA ANJUM SHAISTA ANJUM 0520005WL090149 00415 SBIN0017454 2964 09/03/2024 Account closed
1147 BH0520005_231223APB_FTO_758129 0520005000NRG24231220230381689 1549597495 23/12/2023 MANOJ MANDAL MANOJ MANDAL 0520005WL090464 00354 PUNB0987000 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 BH0520005_231223APB_FTO_758270 0520005000NRG24231220230382152 1544525943 23/12/2023 JAISHILA DEVI JAISHILA DEVI 0520005WL090571 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 BH0520005_231223APB_FTO_758666 0520005000NRG24231220230382325 1544532494 23/12/2023 halkhori sahu halkhori sahu 0520005WL090575 00354 PUNB0128200 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 BH0520005_240623APB_FTO_311049 0520005000NRG24240620230151583 2868987138 24/06/2023 MD ASRAR MD ASRAR 0520005WL022872 00691 IPOS0000001 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 BH0520005_240623APB_FTO_314019 0520005000NRG24240620230155433 2863446757 24/06/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520005WL023141 00691 IPOS0000001 1596 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 BH0520005_240623APB_FTO_314019 0520005000NRG24240620230155495 2863446754 24/06/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520005WL023142 00691 IPOS0000001 456 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 BH0520005_250823FTO_504840 0520005000NRG24240820230253602 5743174635 25/08/2023 RANJIT KUMAR YADAV RANJIT KUMAR YADAV 0520005WL041785 00415 SBIN0005897 2052 19/09/2023 Account closed
1154 BH0520005_241223FTO_759561 0520005000NRG24241220230382753 1549082086 24/12/2023 IMNAZ IMNAZ 0520005WL090695 00415 SBIN0006163 3192 09/03/2024 No Such Account
1155 BH0520005_260423APB_FTO_71080 0520005000NRG24250420230008455 1438960643 26/04/2023 PHULBABU SAH PHULBABU SAH 0520005WL001768 00468 UBIN0919586 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 BH0520005_250823APB_FTO_504878 0520005000NRG24250820230255007 5744891013 25/08/2023 NIRMALA DEVI NIRMALA DEVI 0520005WL042446 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 BH0520005_251123FTO_690222 0520005000NRG24251120230353761 9008097730 25/11/2023 RAMCHANDRA YADAV RAMCHANDRA YADAV 0520005WL082116 00415 SBIN0006163 2964 01/01/2024 No Such Account
1158 BH0520005_251223APB_FTO_760097 0520005000NRG24251220230382975 1738473675 25/12/2023 mira devi mira devi 0520005WL090761 00691 IPOS0000001 2736 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 BH0520005_260124APB_FTO_818813 0520005000NRG24260120240425015 2139360519 26/01/2024 RUPA KUMARI RUPA KUMARI 0520005WL098323 00691 IPOS0000001 3420 25/03/2024 Account closed
1160 BH0520005_260324APB_FTO_948098 0520005000NRG24260320240522217 3039703874 26/03/2024 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520005WL116092 00415 SBIN0002956 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 BH0520005_280423APB_FTO_85186 0520005000NRG24260420230010861 1440258999 28/04/2023 Ranivati Devi Ranivati Devi 0520005WL002321 00354 PUNB0239800 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 BH0520005_280423APB_FTO_85186 0520005000NRG24260420230010863 1440259008 28/04/2023 Sonawati Devi Sonawati Devi 0520005WL002322 00354 PUNB0239800 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 BH0520005_261023APB_FTO_629255 0520005000NRG24261020230324418 7068230576 26/10/2023 UPENDRA SINH UPENDRA SINH 0520005WL070827 00691 IPOS0000001 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 BH0520005_261123FTO_692347 0520005000NRG24261120230354378 9010637448 26/11/2023 SHAISTA ANJUM SHAISTA ANJUM 0520005WL082216 00415 SBIN0017454 2736 01/01/2024 Account closed
1165 BH0520005_261223FTO_762904 0520005000NRG24261220230383441 1550189021 26/12/2023 Jarina Khatoon Jarina Khatoon 0520005WL090977 00538 CBIN0R10001 3648 09/03/2024 No Such Account
1166 BH0520005_270224APB_FTO_876501 0520005000NRG24270220240475132 2887817280 27/02/2024 JAISHILA DEVI JAISHILA DEVI 0520005WL108487 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 BH0520005_281023FTO_634257 0520005000NRG24281020230327359 7017875218 28/10/2023 Chandrakala Devi Chandrakala Devi 0520005WL071694 00538 CBIN0R10001 2508 04/11/2023 No Such Account
1168 BH0520005_281023FTO_634257 0520005000NRG24281020230327360 7017875219 28/10/2023 Aasiya Devi Aasiya Devi 0520005WL071694 00538 CBIN0R10001 2508 04/11/2023 No Such Account
1169 BH0520005_281223FTO_768560 0520005000NRG24281220230388753 1996146229 28/12/2023 KELU RAM KELU RAM 0520005WL092510 00354 PUNB0128200 2508 20/03/2024 No Such Account
1170 BH0520005_010623APB_FTO_209139 0520005000NRG24290520230077371 2311941793 01/06/2023 RAMAVAHADUR YADAV RAMAVAHADUR YADAV 0520005WL014585 00415 SBIN0005897 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 BH0520005_301023APB_FTO_637143 0520005000NRG24301020230328716 7017926382 30/10/2023 RAMKISHUN CHAUPAL RAMKISHUN CHAUPAL 0520005WL072168 00538 CBIN0R10001 228 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 BH0520005_310723FTO_455944 0520005000NRG24310720230233400 5743167865 31/07/2023 RANJIT KUMAR YADAV RANJIT KUMAR YADAV 0520005WL034217 00415 SBIN0005897 2964 19/09/2023 Account closed
1173 BH0520005_311023APB_FTO_639573 0520005000NRG24311020230329937 7017894398 31/10/2023 SUMITRA DEVI SUMITRA DEVI 0520005WL072628 00089 CBIN0281563 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 BH0520005_311223FTO_776106 0520005000NRG24311220230393835 1996157646 31/12/2023 MD ZAFIR MD ZAFIR 0520005WL093299 00538 CBIN0R10001 3192 20/03/2024 No Such Account
1175 BH0520006_050823FTO_466986 0520006000NRG22050320220388531 4907179937 05/08/2023 TILA DEVI TILA DEVI 0520006WL107106 00354 PUNB0111720 2772 28/08/2023 Account closed
1176 BH0520006_200423APB_FTO_46732 0520006000NRG23060320230515878 1436820892 20/04/2023 arti devi arti devi 0520006WL131117 00354 PUNB0640100 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 BH0520006_200423APB_FTO_47030 0520006000NRG23130320230520869 1436820913 20/04/2023 arti devi arti devi 0520006WL132604 00354 PUNB0640100 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 BH0520006_200423APB_FTO_47196 0520006000NRG23160320230530797 1437496636 20/04/2023 arti devi arti devi 0520006WL135098 00354 PUNB0640100 210 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 BH0520006_200423FTO_47659 0520006000NRG23200320230536257 1436402456 20/04/2023 RAHUL PASWAN RAHUL PASWAN 0520006WL136561 00415 SBIN0006160 2730 11/05/2023 Account closed
1180 BH0520006_200423FTO_47659 0520006000NRG23200320230536273 1436402445 20/04/2023 SAHANA BEGAM SAHANA BEGAM 0520006WL136561 638 INDB0000447 2730 11/05/2023 Account closed
1181 BH0520006_200423FTO_47659 0520006000NRG23200320230536277 1436402440 20/04/2023 MD ABULQUIS MD ABULQUIS 0520006WL136561 00415 SBIN0006160 2730 11/05/2023 No Such Account
1182 BH0520006_200423APB_FTO_47535 0520006000NRG23310320230557734 1436765055 20/04/2023 arti devi arti devi 0520006WL141296 00354 PUNB0640100 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 BH0520006_200423FTO_47372 0520006000NRG23310320230557861 1436429164 20/04/2023 RAHUL PASWAN RAHUL PASWAN 0520006WL141301 00415 SBIN0006160 1680 11/05/2023 Account closed
1184 BH0520006_200423FTO_47372 0520006000NRG23310320230557875 1436429162 20/04/2023 MD ABULQUIS MD ABULQUIS 0520006WL141301 00415 SBIN0006160 1680 11/05/2023 No Such Account
1185 BH0520006_250423FTO_60778 0520006000NRG23310320230564853 1438052242 25/04/2023 LALABABU PASWAN LALABABU PASWAN 0520006WL141612 00538 CBIN0R10001 1470 11/05/2023 No Such Account
1186 BH0520006_011123APB_FTO_641618 0520006000NRG24011120230330316 7129079772 01/11/2023 sima devi sima devi 0520006WL072758 00415 SBIN0006160 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1187 BH0520006_011123APB_FTO_641618 0520006000NRG24011120230330319 7129079764 01/11/2023 MOHAN SINGH MOHAN SINGH 0520006WL072761 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1188 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330348 7129086328 01/11/2023 REETA DEVI REETA DEVI 0520006WL072789 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1189 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330351 7129086325 01/11/2023 SANJIT KUMAR SINGH SANJIT KUMAR SINGH 0520006WL072792 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1190 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330355 7129086327 01/11/2023 SASHI RANJAN SINGH SASHI RANJAN SINGH 0520006WL072795 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1191 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330361 7129086326 01/11/2023 RAKESH KUMAR SINGH RAKESH KUMAR SINGH 0520006WL072801 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
1192 BH0520006_011123APB_FTO_641612 0520006000NRG24011120230330362 7129082692 01/11/2023 RITA DEVI RITA DEVI 0520006WL072802 00538 CBIN0R10001 456 07/11/2023 Aadhaar Number not Mapped to Account Number
1193 BH0520006_011223APB_FTO_702204 0520006000NRG24011220230358503 8705948623 01/12/2023 RITA DEVI RITA DEVI 0520006WL083584 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1194 BH0520006_020723APB_FTO_348700 0520006000NRG24020720230184535 4961125533 02/07/2023 SHIVO DEVI SHIVO DEVI 0520006WL027082 00089 CBIN0282646 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 BH0520006_020723APB_FTO_348700 0520006000NRG24020720230184566 4961125464 02/07/2023 CHHOTELAL KHATAVE CHHOTELAL KHATAVE 0520006WL027082 00089 CBIN0282646 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 BH0520006_080723FTO_379707 0520006000NRG24020720230184823 5082810008 08/07/2023 GIYALAL PASWAN GIYALAL PASWAN 0520006WL027103 00538 CBIN0R10001 1824 02/09/2023 No Such Account
1197 BH0520006_050923APB_FTO_521390 0520006000NRG24020920230264953 5741261749 05/09/2023 DHARMNATH DAS DHARMNATH DAS 0520006WL047755 00045 BARB0MADHUB 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 BH0520006_031023APB_FTO_579541 0520006000NRG24021020230299564 6930924538 03/10/2023 indu devi indu devi 0520006WL060816 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 BH0520006_031023APB_FTO_579600 0520006000NRG24021020230299672 6937106443 03/10/2023 ABUB ANSARI ABUB ANSARI 0520006WL060888 00089 CBIN0282646 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 BH0520006_030224APB_FTO_833868 0520006000NRG24030220240438151 2142700805 03/02/2024 ANAND KUMAR ANAND KUMAR 0520006WL101900 00354 PUNB0640100 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 BH0520006_080823FTO_475224 0520006000NRG24030820230237200 5741218759 08/08/2023 ranjeet kr ranjeet kr 0520006WL036152 00354 PUNB0175200 3420 19/09/2023 No Such Account
1202 BH0520006_070723FTO_379396 0520006000NRG24040720230193412 5082806228 07/07/2023 TILA DEVI TILA DEVI 0520006WL028313 00354 PUNB0111720 3420 02/09/2023 Account closed
1203 BH0520006_050923APB_FTO_521357 0520006000NRG24040920230265481 5744867536 05/09/2023 RAM AVTAR CHAUDHARY RAM AVTAR CHAUDHARY 0520006WL047961 00415 SBIN0006160 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 BH0520006_050923FTO_521156 0520006000NRG24040920230265999 5747418812 05/09/2023 RAM RUP RAM RAM RUP RAM 0520006WL048176 041 YESB0000253 684 19/09/2023 No Such Account
1205 BH0520006_050523FTO_110991 0520006000NRG24050520230031110 1480530785 05/05/2023 ASHOK RAM ASHOK RAM 0520006WL007088 00089 CBIN0282646 1824 12/05/2023 Account closed
1206 BH0520006_050523APB_FTO_110854 0520006000NRG24050520230031289 1481750261 05/05/2023 MANOJ KUMAR MUKHIYA MANOJ KUMAR MUKHIYA 0520006WL007091 00354 PUNB0251500 228 12/05/2023 Aadhaar Number not Mapped to Account Number
1207 BH0520006_050523FTO_110998 0520006000NRG24050520230031553 1482483367 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
1208 BH0520006_050523FTO_110998 0520006000NRG24050520230031554 1482483368 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
1209 BH0520006_050523FTO_110707 0520006000NRG24050520230031555 1480530106 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
1210 BH0520006_050523FTO_110707 0520006000NRG24050520230031556 1480530105 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
1211 BH0520006_050523FTO_110707 0520006000NRG24050520230031557 1480530104 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
1212 BH0520006_061123APB_FTO_652163 0520006000NRG24061120230334934 7366297714 06/11/2023 BUDHAN SADAY BUDHAN SADAY 0520006WL074516 00691 IPOS0000001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
1213 BH0520006_140623FTO_263731 0520006000NRG24070620230104325 2662206163 14/06/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL019096 00415 SBIN0006160 2280 20/06/2023 A/c Blocked or Frozen
1214 BH0520006_010823APB_FTO_457284 0520006000NRG24070720230201357 5778909207 01/08/2023 LALBABU RAY LALBABU RAY 0520006WL029116 00089 CBIN0282646 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 BH0520006_200124APB_FTO_809289 0520006000NRG24080120240403521 2154373455 20/01/2024 ANAND KUMAR ANAND KUMAR 0520006WL095410 00354 PUNB0640100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 BH0520006_100923FTO_534730 0520006000NRG24100920230275568 5799696843 10/09/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL0051196 00415 SBIN0006160 2280 21/09/2023 A/c Blocked or Frozen
1217 BH0520006_100923FTO_534730 0520006000NRG24100920230275574 5799696844 10/09/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL0051196 00415 SBIN0006160 3420 21/09/2023 A/c Blocked or Frozen
1218 BH0520006_111123FTO_663561 0520006000NRG24111120230338982 8991121902 11/11/2023 ram sundar sahani ram sundar sahani 0520006WL076826 00415 SBIN0006160 456 01/01/2024 No Such Account
1219 BH0520006_130523APB_FTO_138505 0520006000NRG24130520230047265 1638916210 13/05/2023 arti devi arti devi 0520006WL010028 00354 PUNB0640100 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 BH0520006_130523FTO_138864 0520006000NRG24130520230047963 1638115639 13/05/2023 BALJIT KUMAR SINGH BALJIT KUMAR SINGH 0520006WL010124 00415 SBIN0006160 3192 17/05/2023 No Such Account
1221 BH0520006_150923FTO_546502 0520006000NRG24130920230281166 5812761461 15/09/2023 md sabir md sabir 0520006WL053627 00089 CBIN0282646 912 22/09/2023 No Such Account
1222 BH0520006_150623FTO_268160 0520006000NRG24140620230123000 2662208015 15/06/2023 URAMILA DEVI URAMILA DEVI 0520006WL020804 00538 CBIN0R10001 684 20/06/2023 No Such Account
1223 BH0520006_150623APB_FTO_268174 0520006000NRG24140620230123058 2662706380 15/06/2023 SANJAY SAH SANJAY SAH 0520006WL020804 00089 CBIN0282646 1368 20/06/2023 Account closed
1224 BH0520006_150923APB_FTO_546573 0520006000NRG24150920230283288 5810745277 15/09/2023 RAM AVTAR CHAUDHARY RAM AVTAR CHAUDHARY 0520006WL054458 00415 SBIN0006160 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 BH0520006_190623APB_FTO_283754 0520006000NRG24160620230127564 2813327084 19/06/2023 laxmi paswan laxmi paswan 0520006WL021188 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
1226 BH0520006_220623APB_FTO_297715 0520006000NRG24160620230127717 2860797770 22/06/2023 SHIVO DEVI SHIVO DEVI 0520006WL021217 00089 CBIN0282646 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 BH0520006_190923APB_FTO_552098 0520006000NRG24160920230284864 5876957081 19/09/2023 BADRI PASWAN BADRI PASWAN 0520006WL054928 00354 PUNB0640100 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 BH0520006_031023FTO_579451 0520006000NRG24160920230285344 6937066037 03/10/2023 RAM RUP RAM RAM RUP RAM 0520006WL055074 041 YESB0000253 1140 02/11/2023 No Such Account
1229 BH0520006_190623FTO_284345 0520006000NRG24190620230134223 2813311382 19/06/2023 FULO DEVI FULO DEVI 0520006WL021960 00415 SBIN0006160 1596 27/06/2023 No Such Account
1230 BH0520006_191023APB_FTO_619353 0520006000NRG24191020230318385 7068865129 19/10/2023 indu devi indu devi 0520006WL068847 00538 CBIN0R10001 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 BH0520006_201023APB_FTO_623106 0520006000NRG24201020230319735 7072136037 20/10/2023 ABUB ANSARI ABUB ANSARI 0520006WL069426 00089 CBIN0282646 228 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 BH0520006_271223FTO_765847 0520006000NRG24201220230378693 1996151917 27/12/2023 MAYA DEVI AND ARUN KUMAR SHARMA MAYA DEVI AND ARUN KUMAR SHARMA 0520006WL089514 00538 CBIN0R10001 1824 20/03/2024 No Such Account
1233 BH0520006_271223FTO_765847 0520006000NRG24201220230378746 1996151916 27/12/2023 NILAMKUMARI NILAMKUMARI 0520006WL089514 00089 CBIN0282646 1140 20/03/2024 No Such Account
1234 BH0520006_230623FTO_307160 0520006000NRG24210620230140437 2861011298 23/06/2023 FULO DEVI FULO DEVI 0520006WL022363 00415 SBIN0006160 1824 30/06/2023 No Such Account
1235 BH0520006_230623FTO_307662 0520006000NRG24210620230140668 2865703043 23/06/2023 JHARI PASWAN JHARI PASWAN 0520006WL022385 00538 CBIN0R10001 2052 30/06/2023 No Such Account
1236 BH0520006_230623FTO_307662 0520006000NRG24210620230140707 2865703044 23/06/2023 CHALITAR PASWAN CHALITAR PASWAN 0520006WL022385 00538 CBIN0R10001 1824 30/06/2023 No Such Account
1237 BH0520006_230623FTO_307585 0520006000NRG24210620230140857 2865706829 23/06/2023 URAMILA DEVI URAMILA DEVI 0520006WL022402 00538 CBIN0R10001 1596 30/06/2023 No Such Account
1238 BH0520006_230623APB_FTO_307617 0520006000NRG24210620230140916 2862644283 23/06/2023 SANJAY SAH SANJAY SAH 0520006WL022402 00089 CBIN0282646 1596 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 BH0520006_230623FTO_306731 0520006000NRG24220620230142558 2865699805 23/06/2023 OPENDRA THAKUR OPENDRA THAKUR 0520006WL022474 00415 SBIN0006160 3192 30/06/2023 No Such Account
1240 BH0520006_250423FTO_61133 0520006000NRG24240420230007733 1438052757 25/04/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL001620 00089 CBIN0282646 2736 11/05/2023 No Such Account
1241 BH0520006_020523FTO_95313 0520006000NRG24240420230007794 1449232786 02/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL001621 00089 CBIN0282646 1368 11/05/2023 No Such Account
1242 BH0520006_020523FTO_95313 0520006000NRG24240420230007795 1449232787 02/05/2023 REKHA DEVI REKHA DEVI 0520006WL001621 00089 CBIN0282646 1368 11/05/2023 No Such Account
1243 BH0520006_260423APB_FTO_66734 0520006000NRG24250420230010727 1439136166 26/04/2023 MAHAKANT THAKUR MAHAKANT THAKUR 0520006WL002304 00538 CBIN0R10001 228 11/05/2023 Account closed
1244 BH0520006_250923FTO_566098 0520006000NRG24250920230291509 6029238211 25/09/2023 RAMAUTAR CHAUDHARY RAMAUTAR CHAUDHARY 0520006WL0057226 00165 IBKL0001066 1824 03/10/2023 No Such Account
1245 BH0520006_300324APB_FTO_965877 0520006000NRG24260320240522487 3039614487 30/03/2024 KISHORI RAM KISHORI RAM 0520006WL116114 00354 PUNB0111720 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 BH0520006_270623FTO_325805 0520006000NRG24260620230157065 4965699076 27/06/2023 SITHU PASWAN SITHU PASWAN 0520006WL023318 00089 CBIN0283776 912 30/08/2023 Account closed
1247 BH0520006_040723APB_FTO_358986 0520006000NRG24260620230158812 5741558487 04/07/2023 BADRI PASWAN BADRI PASWAN 0520006WL023509 00354 PUNB0640100 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 BH0520006_020523APB_FTO_95448 0520006000NRG24270420230014709 1446264687 02/05/2023 arti devi arti devi 0520006WL003346 00354 PUNB0640100 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 BH0520006_270523FTO_189136 0520006000NRG24270520230073606 1977688419 27/05/2023 BALJIT KUMAR SINGH BALJIT KUMAR SINGH 0520006WL013917 00415 SBIN0006160 1596 31/05/2023 No Such Account
1250 BH0520006_290523FTO_196036 0520006000NRG24270520230074695 1996610692 29/05/2023 SIKANDRA KUMAR SINGH SIKANDRA KUMAR SINGH 0520006WL014170 00691 IPOS0000001 456 01/06/2023 Account closed
1251 BH0520006_020723FTO_348622 0520006000NRG24270620230163859 4960833720 02/07/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL024284 00415 SBIN0006160 3420 30/08/2023 A/c Blocked or Frozen
1252 BH0520006_271023FTO_631597 0520006000NRG24271020230325490 7017874927 27/10/2023 mania bhandari mania bhandari 0520006WL071027 00415 SBIN0006160 2280 04/11/2023 No Such Account
1253 BH0520006_281123FTO_696304 0520006000NRG24271120230355351 9004426784 28/11/2023 DAMODAR YADAV DAMODAR YADAV 0520006WL082446 00538 CBIN0R10001 2736 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1254 BH0520006_080723FTO_379715 0520006000NRG24280620230166569 5082812977 08/07/2023 LAKHAN PASWAN LAKHAN PASWAN 0520006WL024763 00538 CBIN0R10001 2964 02/09/2023 No Such Account
1255 BH0520006_080723FTO_379715 0520006000NRG24280620230166579 5082812976 08/07/2023 VIDYA DEVI VIDYA DEVI 0520006WL024763 00538 CBIN0R10001 2964 02/09/2023 No Such Account
1256 BH0520006_290423FTO_87395 0520006000NRG24290420230019093 1449255783 29/04/2023 ASHOK RAM ASHOK RAM 0520006WL004254 00089 CBIN0282646 228 11/05/2023 Account closed
1257 BH0520006_011223APB_FTO_702075 0520006000NRG24291120230356461 8705951264 01/12/2023 MAMTA KUMARI MAMTA KUMARI 0520006WL082864 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
1258 BH0520006_300623FTO_340218 0520006000NRG24300620230176668 4960833748 30/06/2023 OPENDRA THAKUR OPENDRA THAKUR 0520006WL026154 00415 SBIN0006160 1596 30/08/2023 No Such Account
1259 BH0520006_050923FTO_521108 0520006000NRG24300820230260301 5747418748 05/09/2023 RAM RUP RAM RAM RUP RAM 0520006WL045538 041 YESB0000253 1368 19/09/2023 No Such Account
1260 BH0520006_050923FTO_521108 0520006000NRG24300820230260307 5747418744 05/09/2023 KAMLESH SHARMA KAMLESH SHARMA 0520006WL045538 00354 PUNB0111720 912 19/09/2023 No Such Account
1261 BH0520006_031023FTO_578592 0520006000NRG24300920230299170 6933989757 03/10/2023 RAMAUTAR CHAUDHARY RAMAUTAR CHAUDHARY 0520006WL0060676 00165 IBKL0001066 3192 02/11/2023 No Such Account
1262 BH0520007_090823FTO_477189 0520007000NRG23180320230534221 5732058667 09/08/2023 KIRAN DEVI KIRAN DEVI 0520007WL0135910 00538 CBIN0R10001 630 19/09/2023 No Such Account
1263 BH0520007_010423FTO_1923 0520007000NRG23280320230547090 1236826097 01/04/2023 PRAMILA DEVI PRAMILA DEVI 0520007WL139174 00538 CBIN0R10001 3150 05/05/2023 No Such Account
1264 BH0520007_040423FTO_15698 0520007000NRG23310320230563241 1236826020 04/04/2023 Mr. SURESH SAHU Mr. SURESH SAHU 0520007WL141538 00354 PUNB0093500 2520 05/05/2023 No Such Account
1265 BH0520007_020124APB_FTO_777737 0520007000NRG24010120240394165 1998746292 02/01/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL093386 00415 SBIN0004655 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 BH0520007_020124APB_FTO_777737 0520007000NRG24010120240394173 1998746296 02/01/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL093394 00176 IDIB000M235 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 BH0520007_020324APB_FTO_885910 0520007000NRG24010320240482294 3041509782 02/03/2024 MADHU KUMARI MADHU KUMARI 0520007WL109827 00089 CBIN0284951 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 BH0520007_070723FTO_375146 0520007000NRG24010720230182199 4962353877 07/07/2023 RAMNARESH PASWAN RAMNARESH PASWAN 0520007WL026904 00415 SBIN0004655 3420 30/08/2023 Account closed
1269 BH0520007_030823APB_FTO_461867 0520007000NRG24010820230234664 5784479228 03/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL034684 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 BH0520007_031023APB_FTO_579249 0520007000NRG24011020230299401 6930927192 03/10/2023 SITA RAM JHA SITA RAM JHA 0520007WL060716 00415 SBIN0004655 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 BH0520007_031023FTO_579173 0520007000NRG24011020230299418 6930734486 03/10/2023 KUSHEHWAR YADAV KUSHEHWAR YADAV 0520007WL060723 00415 SBIN0004655 3192 02/11/2023 Account closed
1272 BH0520007_021123APB_FTO_642806 0520007000NRG24011120230330327 7269285275 02/11/2023 MINAKSHI SINGH MINAKSHI SINGH 0520007WL072769 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1273 BH0520007_021123APB_FTO_642806 0520007000NRG24011120230330328 7269285276 02/11/2023 SONU KUMAR SINGH SONU KUMAR SINGH 0520007WL072770 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1274 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330382 7265688185 02/11/2023 ISAIR DEVI ISAIR DEVI 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1275 BH0520007_021123FTO_643256 0520007000NRG24011120230330392 7265421658 02/11/2023 MAHESH KUMAR YADAV MAHESH KUMAR YADAV 0520007WL072817 00415 SBIN0004655 3192 09/11/2023 Account closed
1276 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330395 7265688186 02/11/2023 REKHA DEVI REKHA DEVI 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1277 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330400 7265688184 02/11/2023 RAM BALAK SINGH RAM BALAK SINGH 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
1278 BH0520007_021123APB_FTO_642835 0520007000NRG24011120230331010 7265688217 02/11/2023 RAM DEV CHAUDHARY RAM DEV CHAUDHARY 0520007WL072973 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1279 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331031 7265681305 02/11/2023 MR PAWAN KUMAR PASWAN MR PAWAN KUMAR PASWAN 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
1280 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331041 7265681295 02/11/2023 SANJEEV SINGH SANJEEV SINGH 0520007WL072987 00691 IPOS0000001 2736 09/11/2023 invalid Bank Identifier
1281 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331045 7265681303 02/11/2023 PRADEEP KUMAR SINGH PRADEEP KUMAR SINGH 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
1282 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331051 7265681311 02/11/2023 POOJA DEVI POOJA DEVI 0520007WL072987 00415 SBIN0004655 2736 09/11/2023 invalid Bank Identifier
1283 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331052 7265681301 02/11/2023 SHOBHA DEVI SHOBHA DEVI 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
1284 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331054 7265681310 02/11/2023 KUMARI SHASHIKANTA KUMARI SHASHIKANTA 0520007WL072987 00089 CBIN0284951 2736 09/11/2023 invalid Bank Identifier
1285 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331338 7269281477 02/11/2023 MRS TARA DEVI MRS TARA DEVI 0520007WL073085 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1286 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331340 7269281479 02/11/2023 KALI DEVI KALI DEVI 0520007WL073087 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1287 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331344 7269281478 02/11/2023 BHAVNA DEVI BHAVNA DEVI 0520007WL073091 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
1288 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331345 7269281481 02/11/2023 SITA RAM JHA SITA RAM JHA 0520007WL073092 00415 SBIN0004655 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 BH0520007_021123APB_FTO_642829 0520007000NRG24011120230331656 7265688198 02/11/2023 MRS MINU DEVI MRS MINU DEVI 0520007WL073248 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1290 BH0520007_021123APB_FTO_642829 0520007000NRG24011120230331658 7265688199 02/11/2023 RAMVILASH MANDAL RAMVILASH MANDAL 0520007WL073250 00354 PUNB0126900 1824 09/11/2023 invalid Bank Identifier
1291 BH0520007_021123APB_FTO_642875 0520007000NRG24011120230331686 7265674774 02/11/2023 UPENDRA KUMAR SAHU UPENDRA KUMAR SAHU 0520007WL073272 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1292 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358591 9000461788 02/12/2023 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL083666 00415 SBIN0004655 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358596 9000461785 02/12/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL083671 00176 IDIB000M235 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358645 9000461769 02/12/2023 RAM KRISHN SAHU RAM KRISHN SAHU 0520007WL083715 00415 SBIN0000127 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 BH0520007_081123APB_FTO_656443 0520007000NRG24021120230332543 8572614540 08/11/2023 PITAMBAR PANDIT PITAMBAR PANDIT 0520007WL073454 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
1296 BH0520007_021223APB_FTO_704895 0520007000NRG24021220230359383 8998045996 02/12/2023 MR SURY KANT KUNWAR MR SURY KANT KUNWAR 0520007WL084169 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 BH0520007_021223FTO_704894 0520007000NRG24021220230359393 9008111370 02/12/2023 MUKESH KUMAR MANDAL MUKESH KUMAR MANDAL 0520007WL084169 00415 SBIN0004655 2508 01/01/2024 No Such Account
1298 BH0520007_080224APB_FTO_840062 0520007000NRG24030220240439762 2146764846 08/02/2024 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL102237 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 BH0520007_080224APB_FTO_840062 0520007000NRG24030220240439771 2146764790 08/02/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL102237 00538 CBIN0R10001 2964 25/03/2024 Account closed
1300 BH0520007_040523FTO_104510 0520007000NRG24030520230025031 1482478786 04/05/2023 Mr. SURESH SAHU Mr. SURESH SAHU 0520007WL005946 00354 PUNB0093500 3192 12/05/2023 No Such Account
1301 BH0520007_050723FTO_360795 0520007000NRG24030720230189391 5742872055 05/07/2023 chandrakala devi chandrakala devi 0520007WL027736 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1302 BH0520007_050723FTO_360795 0520007000NRG24030720230189410 5742872050 05/07/2023 MR RAM DULAR MAHTO MR RAM DULAR MAHTO 0520007WL027736 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1303 BH0520007_050723FTO_360795 0520007000NRG24030720230189414 5742872059 05/07/2023 SATISH KUMAR SATISH KUMAR 0520007WL027736 00415 SBIN0004655 3420 19/09/2023 Account closed
1304 BH0520007_031023APB_FTO_579311 0520007000NRG24031020230300555 6934109399 03/10/2023 AVINASH KUMAR AVINASH KUMAR 0520007WL061147 00468 UBIN0919560 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 BH0520007_041123APB_FTO_647339 0520007000NRG24031120230333347 7366308958 04/11/2023 SHIV SHANKAR PRASAD SINGH SHIV SHANKAR PRASAD SINGH 0520007WL073808 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1306 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333605 7365011976 04/11/2023 SIKANDAR CHAUDHARY SIKANDAR CHAUDHARY 0520007WL073965 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1307 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333750 7365011972 04/11/2023 SON DAI DEVI SON DAI DEVI 0520007WL074078 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1308 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333751 7365011955 04/11/2023 RENU SINHA RENU SINHA 0520007WL074079 00415 SBIN0004655 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1309 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333752 7365011975 04/11/2023 SITA DEVI SITA DEVI 0520007WL074080 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1310 BH0520007_041123FTO_647341 0520007000NRG24031120230333753 7361838965 04/11/2023 KUSHEHWAR YADAV KUSHEHWAR YADAV 0520007WL074081 00415 SBIN0004655 1824 10/11/2023 Account closed
1311 BH0520007_040723APB_FTO_354568 0520007000NRG24040720230190121 4964736874 04/07/2023 VINAY KUMAR VINAY KUMAR 0520007WL027806 00415 SBIN0004655 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 BH0520007_040723FTO_354573 0520007000NRG24040720230190309 4965703733 04/07/2023 MANJU DEVI MANJU DEVI 0520007WL027841 00354 PUNB0023700 2280 30/08/2023 No Such Account
1313 BH0520007_040723APB_FTO_354579 0520007000NRG24040720230190334 4964734894 04/07/2023 UTTIM LAL SAFI UTTIM LAL SAFI 0520007WL027841 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 BH0520007_071023APB_FTO_590041 0520007000NRG24041020230302577 6934057739 07/10/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL061737 00415 SBIN0004655 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 BH0520007_051123APB_FTO_649841 0520007000NRG24041120230333889 7365431132 05/11/2023 BHUNESHWAR YADAV BHUNESHWAR YADAV 0520007WL074159 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1316 BH0520007_080224APB_FTO_840072 0520007000NRG24050220240441089 2146764673 08/02/2024 USHA DEVI USHA DEVI 0520007WL102529 00415 SBIN0002950 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 BH0520007_100124APB_FTO_793437 0520007000NRG24060120240401285 2129846602 10/01/2024 USHA DEVI USHA DEVI 0520007WL095072 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 BH0520007_070324APB_FTO_898641 0520007000NRG24060320240489786 3039523233 07/03/2024 DHARMENDRA PASWAN DHARMENDRA PASWAN 0520007WL111660 00045 BARB0MADHUB 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 BH0520007_070823APB_FTO_470161 0520007000NRG24060820230239877 5741358082 07/08/2023 VINAY KUMAR VINAY KUMAR 0520007WL037337 00415 SBIN0004655 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 BH0520007_080224APB_FTO_840074 0520007000NRG24070220240444453 2151339701 08/02/2024 Mr SHARAVAN SAFI Mr SHARAVAN SAFI 0520007WL103213 00415 SBIN0004655 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 BH0520007_100723FTO_400321 0520007000NRG24070720230204010 5078843990 10/07/2023 SHANTI DEVI SHANTI DEVI 0520007WL029276 00538 CBIN0R10001 2964 02/09/2023 No Such Account
1322 BH0520007_100723APB_FTO_400391 0520007000NRG24070720230204058 5079656008 10/07/2023 MR BINDESWAR PASWAN MR BINDESWAR PASWAN 0520007WL029278 00538 CBIN0R10001 2964 02/09/2023 A/c Blocked or Frozen
1323 BH0520007_090723FTO_394749 0520007000NRG24080720230204684 5744821716 09/07/2023 VECHANI DEVI VECHANI DEVI 0520007WL029303 00415 SBIN0004655 1368 19/09/2023 No Such Account
1324 BH0520007_090723FTO_394749 0520007000NRG24080720230204697 5744821715 09/07/2023 SUKUN SADAY SUKUN SADAY 0520007WL029303 00415 SBIN0004655 1368 19/09/2023 No Such Account
1325 BH0520007_090723FTO_394749 0520007000NRG24080720230204700 5744821710 09/07/2023 SANTU RAM SANTU RAM 0520007WL029303 00538 CBIN0R10001 1368 19/09/2023 No Such Account
1326 BH0520007_090723FTO_394802 0520007000NRG24080720230204735 5742241718 09/07/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL029304 00415 SBIN0004655 2964 19/09/2023 No Such Account
1327 BH0520007_090723FTO_394802 0520007000NRG24080720230204756 5742241717 09/07/2023 GOPAL KUMAR JHA GOPAL KUMAR JHA 0520007WL029304 00415 SBIN0004655 2964 19/09/2023 No Such Account
1328 BH0520007_081123APB_FTO_656468 0520007000NRG24081120230336357 8577067181 08/11/2023 MRS SHAKUNTLA GUPTA MRS SHAKUNTLA GUPTA 0520007WL075123 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
1329 BH0520007_130623FTO_258487 0520007000NRG24090620230110557 2604605739 13/06/2023 SANJAY PASWAN SANJAY PASWAN 0520007WL019832 00538 CBIN0R10001 3192 16/06/2023 No Such Account
1330 BH0520007_120923FTO_539240 0520007000NRG24090920230273505 5799700712 12/09/2023 PARIKSHAN YADAV PARIKSHAN YADAV 0520007WL050479 00538 CBIN0R10001 3648 21/09/2023 No Such Account
1331 BH0520007_090923FTO_533917 0520007000NRG24090920230274919 5743182205 09/09/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0520007WL051081 00538 CBIN0R10001 2052 19/09/2023 No Such Account
1332 BH0520007_090923FTO_533917 0520007000NRG24090920230274921 5743182215 09/09/2023 DHAYANI RAM DHAYANI RAM 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
1333 BH0520007_090923FTO_533917 0520007000NRG24090920230274924 5743182216 09/09/2023 RAMDEV RAM RAMDEV RAM 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
1334 BH0520007_090923FTO_533917 0520007000NRG24090920230274928 5743182214 09/09/2023 SHIV KUMAR SINGH SHIV KUMAR SINGH 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
1335 BH0520007_120124APB_FTO_796539 0520007000NRG24100120240405758 2142384885 12/01/2024 SHYAM KUMAR SHYAM KUMAR 0520007WL095627 00415 SBIN0004655 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 BH0520007_110224APB_FTO_846606 0520007000NRG24110220240450489 2887025957 11/02/2024 ASGARI KHATOON ASGARI KHATOON 0520007WL104037 00415 SBIN0004655 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 BH0520007_130723FTO_410903 0520007000NRG24110720230208968 5742248424 13/07/2023 MOTI PASWAN MOTI PASWAN 0520007WL029741 00415 SBIN0004655 2052 19/09/2023 Account closed
1338 BH0520007_130723FTO_413198 0520007000NRG24110720230210949 5741250857 13/07/2023 SABITA KUMARI SABITA KUMARI 0520007WL029924 00538 CBIN0R10001 3420 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1339 BH0520007_120923APB_FTO_539251 0520007000NRG24110920230276164 5801038776 12/09/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL051341 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 BH0520007_120923FTO_539165 0520007000NRG24110920230276820 5799701344 12/09/2023 DURGESH KUMAR SINGH DURGESH KUMAR SINGH 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
1341 BH0520007_120923FTO_539165 0520007000NRG24110920230276826 5799701343 12/09/2023 AJAY KUMAR AJAY KUMAR 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
1342 BH0520007_120923FTO_539165 0520007000NRG24110920230276836 5799701337 12/09/2023 TULO DEVI TULO DEVI 0520007WL051575 00415 SBIN0004655 1368 21/09/2023 No Such Account
1343 BH0520007_120923FTO_539165 0520007000NRG24110920230276837 5799701341 12/09/2023 LAKSHMI PASWAN LAKSHMI PASWAN 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
1344 BH0520007_120923FTO_539165 0520007000NRG24110920230276847 5799701330 12/09/2023 ASHOK PASWAN ASHOK PASWAN 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
1345 BH0520007_120923FTO_539165 0520007000NRG24110920230276861 5799701336 12/09/2023 NIRMAL KUMAR MAHTO NIRMAL KUMAR MAHTO 0520007WL051575 00415 SBIN0004655 2052 21/09/2023 No Such Account
1346 BH0520007_120923FTO_539240 0520007000NRG24110920230277258 5799700713 12/09/2023 PARIKSHAN YADAV PARIKSHAN YADAV 0520007WL051762 00538 CBIN0R10001 3192 21/09/2023 No Such Account
1347 BH0520007_120823FTO_483603 0520007000NRG24120820230244884 5742263757 12/08/2023 KIRAN DEVI KIRAN DEVI 0520007WL039185 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1348 BH0520007_130923APB_FTO_542004 0520007000NRG24120920230278563 5800037279 13/09/2023 SHITAL SAFI SHITAL SAFI 0520007WL052415 00415 SBIN0002950 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 BH0520007_130923APB_FTO_542004 0520007000NRG24120920230278578 5800037290 13/09/2023 BINDESWAR PASWAN BINDESWAR PASWAN 0520007WL052415 00538 CBIN0R10001 684 21/09/2023 A/c Blocked or Frozen
1350 BH0520007_130923FTO_542670 0520007000NRG24120920230278624 5800887742 13/09/2023 SATISH KUMAR SATISH KUMAR 0520007WL052424 00415 SBIN0004655 2508 21/09/2023 Account closed
1351 BH0520007_160224APB_FTO_852855 0520007000NRG24130220240453778 2887113127 16/02/2024 SAMINA KHATUN SAMINA KHATUN 0520007WL104911 00538 CBIN0R10001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
1352 BH0520007_131223APB_FTO_728909 0520007000NRG24131220230368495 9909756709 13/12/2023 DUKHANI DEVI DUKHANI DEVI 0520007WL087065 00045 BARB0MADHUB 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 BH0520007_150723FTO_417435 0520007000NRG24140720230216974 5742872529 15/07/2023 AKALU PASWAN AKALU PASWAN 0520007WL030524 00538 CBIN0R10001 1596 19/09/2023 No Such Account
1354 BH0520007_150823FTO_486106 0520007000NRG24140820230245752 4907176387 15/08/2023 SHANTI DEVI SHANTI DEVI 0520007WL039481 00538 CBIN0R10001 684 28/08/2023 No Such Account
1355 BH0520007_150823APB_FTO_486109 0520007000NRG24140820230245771 4907924693 15/08/2023 SHITAL SAFI SHITAL SAFI 0520007WL039481 00415 SBIN0002950 684 28/08/2023 Account closed
1356 BH0520007_150823APB_FTO_486109 0520007000NRG24140820230245783 4907924686 15/08/2023 MR BINDESWAR PASWAN MR BINDESWAR PASWAN 0520007WL039481 00538 CBIN0R10001 456 28/08/2023 A/c Blocked or Frozen
1357 BH0520007_150923FTO_545981 0520007000NRG24140920230281724 5807596117 15/09/2023 JAGDISH RAUT JAGDISH RAUT 0520007WL053835 00538 CBIN0R10001 2736 22/09/2023 No Such Account
1358 BH0520007_150923FTO_546038 0520007000NRG24140920230281835 5810326300 15/09/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL053865 00415 SBIN0004655 2736 22/09/2023 No Such Account
1359 BH0520007_141223FTO_732093 0520007000NRG24141220230369963 9908853136 14/12/2023 VINOD YADAV VINOD YADAV 0520007WL087429 00354 PUNB0023700 2964 01/02/2024 No Such Account
1360 BH0520007_141223APB_FTO_732100 0520007000NRG24141220230369984 9907361312 14/12/2023 RAJNI KUMARI RAJNI KUMARI 0520007WL087429 00354 PUNB0111720 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 BH0520007_180124APB_FTO_804332 0520007000NRG24150120240411465 2134239988 18/01/2024 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL096283 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 BH0520007_180124APB_FTO_804332 0520007000NRG24150120240411473 2134239943 18/01/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL096283 00538 CBIN0R10001 3192 25/03/2024 Account closed
1363 BH0520007_161123APB_FTO_669737 0520007000NRG24151120230341972 9010440141 16/11/2023 DUKHANI DEVI DUKHANI DEVI 0520007WL078645 00045 BARB0MADHUB 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 BH0520007_161123APB_FTO_669758 0520007000NRG24151120230342047 9013740538 16/11/2023 MRS KUMKUM DEVI MRS KUMKUM DEVI 0520007WL078646 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 BH0520007_170823FTO_490325 0520007000NRG24160820230247089 5744843007 17/08/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL039892 00415 SBIN0004655 2736 19/09/2023 No Such Account
1366 BH0520007_161123APB_FTO_669850 0520007000NRG24161120230342947 9010512800 16/11/2023 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL079068 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 BH0520007_161123FTO_669806 0520007000NRG24161120230343464 9010626429 16/11/2023 SHUBHKALA DEVI SHUBHKALA DEVI 0520007WL079311 00538 CBIN0R10001 3420 01/01/2024 No Such Account
1368 BH0520007_170523FTO_153617 0520007000NRG24170520230053796 1752646458 17/05/2023 RASO DEVI RASO DEVI 0520007WL011228 00538 CBIN0R10001 3420 20/05/2023 No Such Account
1369 BH0520007_201223APB_FTO_746086 0520007000NRG24181220230374794 1522858300 20/12/2023 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL088469 00538 CBIN0R10001 2964 08/03/2024 Account closed
1370 BH0520007_220224APB_FTO_866729 0520007000NRG24190220240461037 2887427707 22/02/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL106419 00538 CBIN0R10001 2964 12/04/2024 Account closed
1371 BH0520007_220224APB_FTO_866729 0520007000NRG24190220240461081 2887427733 22/02/2024 JYOTI KUMARI JYOTI KUMARI 0520007WL106419 00415 SBIN0004655 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 BH0520007_220623FTO_301872 0520007000NRG24190620230135163 2862085550 22/06/2023 MD MOHABBAT ALI MD MOHABBAT ALI 0520007WL022016 00538 CBIN0R10001 2508 30/06/2023 No Such Account
1373 BH0520007_220623FTO_301872 0520007000NRG24190620230135206 2862085557 22/06/2023 MD MUSTAFA MD MUSTAFA 0520007WL022016 00415 SBIN0006160 2508 30/06/2023 No Such Account
1374 BH0520007_220324APB_FTO_933556 0520007000NRG24200320240512948 3044152741 22/03/2024 MINTU SAHNI MINTU SAHNI 0520007WL114451 00045 BARB0MADHUB 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 BH0520007_220723FTO_438155 0520007000NRG24200720230222773 5742257731 22/07/2023 MR RAM DULAR MAHTO MR RAM DULAR MAHTO 0520007WL031265 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1376 BH0520007_220723FTO_438155 0520007000NRG24200720230222777 5742257725 22/07/2023 SATISH KUMAR SATISH KUMAR 0520007WL031265 00415 SBIN0004655 3420 19/09/2023 Account closed
1377 BH0520007_220723FTO_438118 0520007000NRG24200720230222877 5741253536 22/07/2023 AKALU PASWAN AKALU PASWAN 0520007WL031267 00538 CBIN0R10001 1596 19/09/2023 No Such Account
1378 BH0520007_220224APB_FTO_866756 0520007000NRG24220220240464679 2887425708 22/02/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL107096 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 BH0520007_220723FTO_438035 0520007000NRG24220720230225037 5743164365 22/07/2023 BAIDYANATH GOHIWAR BAIDYANATH GOHIWAR 0520007WL031458 00538 CBIN0R10001 2280 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1380 BH0520007_220723APB_FTO_438048 0520007000NRG24220720230225057 5742973028 22/07/2023 VINAY KUMAR VINAY KUMAR 0520007WL031458 00415 SBIN0004655 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 BH0520007_250823FTO_504539 0520007000NRG24220820230251599 5741955417 25/08/2023 VIMLESH YADAV VIMLESH YADAV 0520007WL041076 00415 SBIN0004655 2280 19/09/2023 No Such Account
1382 BH0520007_231223APB_FTO_756209 0520007000NRG24221220230380667 1544445300 23/12/2023 SHYAM KUMAR SHYAM KUMAR 0520007WL090153 00415 SBIN0004655 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 BH0520007_230124APB_FTO_813510 0520007000NRG24230120240420476 2142614709 23/01/2024 SAMINA KHATUN SAMINA KHATUN 0520007WL097493 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
1384 BH0520007_230124APB_FTO_813480 0520007000NRG24230120240420909 2142615123 23/01/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL097616 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 BH0520007_250124APB_FTO_816165 0520007000NRG24230120240422239 2139628926 25/01/2024 Mr SHARAVAN SAFI Mr SHARAVAN SAFI 0520007WL097841 00415 SBIN0004655 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 BH0520007_250723FTO_442245 0520007000NRG24230720230225961 5742876498 25/07/2023 SABITA KUMARI SABITA KUMARI 0520007WL031571 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1387 BH0520007_250124APB_FTO_816167 0520007000NRG24240120240422649 2134732692 25/01/2024 MADHU KUMARI MADHU KUMARI 0520007WL097954 00089 CBIN0284951 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 BH0520007_250324APB_FTO_945024 0520007000NRG24240320240520956 3043717159 25/03/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL115793 00176 IDIB000M235 1816 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 BH0520007_260623APB_FTO_317002 0520007000NRG24240620230152497 26/06/2023 MRS TRIVENI DEVI MRS TRIVENI DEVI 0520007WL022922 00538 CBIN0R10001 2964 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1390 BH0520007_250723FTO_442246 0520007000NRG24240720230226072 5744828796 25/07/2023 SHANTI DEVI SHANTI DEVI 0520007WL031606 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1391 BH0520007_250723APB_FTO_442248 0520007000NRG24240720230226083 5742297434 25/07/2023 SHITAL SAFI SHITAL SAFI 0520007WL031606 00415 SBIN0002950 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 BH0520007_250723APB_FTO_442225 0520007000NRG24240720230226121 5743010787 25/07/2023 SITA KUMARI SITA KUMARI 0520007WL031613 00354 PUNB0640100 1596 19/09/2023 A/c Blocked or Frozen
1393 BH0520007_250723FTO_442233 0520007000NRG24240720230227112 5742254589 25/07/2023 DILIP YADAV DILIP YADAV 0520007WL031767 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1394 BH0520007_250723APB_FTO_442230 0520007000NRG24240720230227125 5743117441 25/07/2023 UTTIM LAL SAFI UTTIM LAL SAFI 0520007WL031767 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 BH0520007_290823APB_FTO_508988 0520007000NRG24250820230255061 5742925771 29/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL042477 00415 SBIN0004655 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 BH0520007_251123APB_FTO_690137 0520007000NRG24251120230353414 9004320039 25/11/2023 MADHU KUMARI MADHU KUMARI 0520007WL082007 00089 CBIN0284951 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 BH0520007_261023APB_FTO_629344 0520007000NRG24261020230323962 7068229949 26/10/2023 AVINASH KUMAR AVINASH KUMAR 0520007WL070707 00468 UBIN0919560 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 BH0520007_270923APB_FTO_570614 0520007000NRG24270920230295235 6034313774 27/09/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL059116 00354 PUNB0251500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 BH0520007_270923FTO_570436 0520007000NRG24270920230295455 6029232592 27/09/2023 TULO DEVI TULO DEVI 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
1400 BH0520007_270923FTO_570436 0520007000NRG24270920230295456 6029232596 27/09/2023 LAKSHMI PASWAN LAKSHMI PASWAN 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
1401 BH0520007_270923FTO_570436 0520007000NRG24270920230295463 6029232595 27/09/2023 KUNAL KUMAR KUNAL KUMAR 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
1402 BH0520007_270923FTO_570436 0520007000NRG24270920230295472 6029232591 27/09/2023 NIRMAL KUMAR MAHTO NIRMAL KUMAR MAHTO 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
1403 BH0520007_271223APB_FTO_764128 0520007000NRG24271220230385523 1550330879 27/12/2023 MADHU KUMARI MADHU KUMARI 0520007WL091611 00089 CBIN0284951 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 BH0520007_290324APB_FTO_959556 0520007000NRG24280320240526125 3040038000 29/03/2024 DHARMENDRA PASWAN DHARMENDRA PASWAN 0520007WL116840 00045 BARB0MADHUB 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 BH0520007_300523FTO_200693 0520007000NRG24280520230076855 2083071034 30/05/2023 Ratan Devi Ratan Devi 0520007WL014543 00538 CBIN0R10001 2964 03/06/2023 No Such Account
1406 BH0520007_300523APB_FTO_200700 0520007000NRG24280520230076857 2018089939 30/05/2023 MR SHIV SUNDAR CHOUDHARY MR SHIV SUNDAR CHOUDHARY 0520007WL014543 00538 CBIN0R10001 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 BH0520007_300124APB_FTO_824071 0520007000NRG24290120240428740 2154603251 30/01/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL099128 00415 SBIN0004655 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 BH0520007_300124APB_FTO_824071 0520007000NRG24290120240428807 2154603253 30/01/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL099131 00176 IDIB000M235 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 BH0520007_290224APB_FTO_880291 0520007000NRG24290220240478905 2925980200 29/02/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL109198 00176 IDIB000M235 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 BH0520007_290224APB_FTO_880291 0520007000NRG24290220240478909 2925980198 29/02/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL109200 00415 SBIN0004655 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 BH0520007_300723FTO_453321 0520007000NRG24290720230230896 5743167789 30/07/2023 MR SHIV SUNDAR CHOUDHARY MR SHIV SUNDAR CHOUDHARY 0520007WL0033210 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1412 BH0520007_300324APB_FTO_963496 0520007000NRG24300320240531121 3044035518 30/03/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL118074 00538 CBIN0R10001 2480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 BH0520007_010523FTO_92557 0520007000NRG24300420230021096 1449248985 01/05/2023 PRAMILA DEVI PRAMILA DEVI 0520007WL004680 00538 CBIN0R10001 3420 11/05/2023 No Such Account
1414 BH0520007_050923APB_FTO_519587 0520007000NRG24300820230260441 5747448411 05/09/2023 SHITAL SAFI SHITAL SAFI 0520007WL045579 00415 SBIN0002950 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 BH0520007_050923APB_FTO_519587 0520007000NRG24300820230260456 5747448426 05/09/2023 BINDESWAR PASWAN BINDESWAR PASWAN 0520007WL045579 00538 CBIN0R10001 684 19/09/2023 A/c Blocked or Frozen
1416 BH0520007_301223APB_FTO_773206 0520007000NRG24301220230392182 1998749840 30/12/2023 MR SURY KANT KUNWAR MR SURY KANT KUNWAR 0520007WL093048 00538 CBIN0R10001 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 BH0520007_301223FTO_773102 0520007000NRG24301220230392319 1996156161 30/12/2023 RAJDEV SAHU RAJDEV SAHU 0520007WL093078 00691 IPOS0000001 2736 20/03/2024 No Such Account
1418 BH0520007_301223FTO_773102 0520007000NRG24301220230392324 1996156157 30/12/2023 BALRAM RAY BALRAM RAY 0520007WL093078 00538 CBIN0R10001 2736 20/03/2024 No Such Account
1419 BH0520007_030823APB_FTO_461859 0520007000NRG24310720230233619 5778379095 03/08/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL034244 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329263 7269285286 02/11/2023 DURGA DEVI DURGA DEVI 0520007WL072391 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1421 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329265 7269285283 02/11/2023 SRI UTTIM LAL SINGH SRI UTTIM LAL SINGH 0520007WL072393 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1422 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329268 7269285288 02/11/2023 RITA KUMARI RITA KUMARI 0520007WL072396 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1423 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329274 7269285289 02/11/2023 RANJEETA KUMARI RANJEETA KUMARI 0520007WL072402 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
1424 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329785 7265678807 02/11/2023 GYAN KUMAR YADAV GYAN KUMAR YADAV 0520007WL072582 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1425 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329790 7265678810 02/11/2023 LAKSHMAN KUMAR CHAUDHARI LAKSHMAN KUMAR CHAUDHARI 0520007WL072586 00415 SBIN0004655 1824 09/11/2023 invalid Bank Identifier
1426 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329796 7265678801 02/11/2023 VINAI KUMAR YADAV VINAI KUMAR YADAV 0520007WL072592 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1427 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329903 7265678794 02/11/2023 LOKESH KUMAR BHARTI LOKESH KUMAR BHARTI 0520007WL072600 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1428 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329904 7265678795 02/11/2023 UMA SHANKAR YADAV UMA SHANKAR YADAV 0520007WL072601 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1429 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329909 7265678802 02/11/2023 SUMITRA DEVI SUMITRA DEVI 0520007WL072606 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1430 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329912 7265678808 02/11/2023 JEETLAL YADAV JEETLAL YADAV 0520007WL072609 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1431 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329914 7265678805 02/11/2023 MR RAMGOVIND YADAV MR RAMGOVIND YADAV 0520007WL072611 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1432 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329915 7265678799 02/11/2023 GAURI SHANKAR PASWAN GAURI SHANKAR PASWAN 0520007WL072612 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1433 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329917 7265678812 02/11/2023 GANGA RAM SINGH GANGA RAM SINGH 0520007WL072614 00415 SBIN0004655 1824 09/11/2023 invalid Bank Identifier
1434 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329930 7265678800 02/11/2023 OVIL DEV YADAV OVIL DEV YADAV 0520007WL072627 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1435 BH0520008_190423FTO_45534 0520008000NRG23090420230578478 1436416632 19/04/2023 Ranjit prasad Gupta Ranjit prasad Gupta 0520008WL144219 00691 IPOS0000001 840 11/05/2023 No Such Account
1436 BH0520008_030423FTO_14878 0520008000NRG23280320230547302 1206724665 03/04/2023 Mukesh Kumar Sah Mukesh Kumar Sah 0520008WL139292 00538 CBIN0R10001 2730 04/05/2023 No Such Account
1437 BH0520008_010423FTO_6142 0520008000NRG23310320230563955 1205890973 01/04/2023 Deepak Kumar Singh Deepak Kumar Singh 0520008WL141571 00468 UBIN0563919 630 04/05/2023 No Such Account
1438 BH0520008_010224APB_FTO_827976 0520008000NRG24010220240434960 2146924171 01/02/2024 JIBACHH KARAK JIBACHH KARAK 0520008WL100976 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 BH0520008_010224APB_FTO_827976 0520008000NRG24010220240435073 2146924254 01/02/2024 Runa devi Runa devi 0520008WL100976 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 BH0520008_010324APB_FTO_883780 0520008000NRG24010320240482591 3041516103 01/03/2024 Parmila devi Parmila devi 0520008WL109939 00354 PUNB0023700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 BH0520008_011123APB_FTO_640395 0520008000NRG24011120230330932 7129076778 01/11/2023 Dhanik Lal Chaudhari Dhanik Lal Chaudhari 0520008WL072951 00538 CBIN0R10001 228 07/11/2023 Aadhaar Number not Mapped to Account Number
1442 BH0520008_011123APB_FTO_640395 0520008000NRG24011120230330934 7129076782 01/11/2023 Virendra Kumar Yadav Virendra Kumar Yadav 0520008WL072953 00045 BARB0JAINAG 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1443 BH0520008_011223APB_FTO_702165 0520008000NRG24011220230358038 8703781276 01/12/2023 SITA DEVI SITA DEVI 0520008WL083519 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1444 BH0520008_011223APB_FTO_702165 0520008000NRG24011220230358047 8703781277 01/12/2023 SUDHIRA DEVI SUDHIRA DEVI 0520008WL083520 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1445 BH0520008_021123APB_FTO_644149 0520008000NRG24021120230332367 7265687974 02/11/2023 Sunil Kumar Mahto Sunil Kumar Mahto 0520008WL073415 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1446 BH0520008_021123APB_FTO_644149 0520008000NRG24021120230332374 7265687975 02/11/2023 Sunila Devi Sunila Devi 0520008WL073422 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1447 BH0520008_040523FTO_105835 0520008000NRG24030520230026465 1481892476 04/05/2023 Vinita Devi Vinita Devi 0520008WL006188 00048 BKID0004685 1824 12/05/2023 A/c Blocked or Frozen
1448 BH0520008_030723APB_FTO_353655 0520008000NRG24030720230189727 4964723425 03/07/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0520008WL027755 00354 PUNB0023700 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 BH0520008_030723APB_FTO_353655 0520008000NRG24030720230189773 4964723423 03/07/2023 Parmila devi Parmila devi 0520008WL027755 00354 PUNB0023700 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 BH0520008_031123FTO_646696 0520008000NRG24031120230332985 7344851339 03/11/2023 sarswati devi sarswati devi 0520008WL073629 00078 CNRB0006644 912 10/11/2023 No Such Account
1451 BH0520008_031123FTO_646696 0520008000NRG24031120230332986 7344851340 03/11/2023 sarswati devi sarswati devi 0520008WL073629 00078 CNRB0006644 1368 10/11/2023 No Such Account
1452 BH0520008_031123FTO_646696 0520008000NRG24031120230332987 7344851341 03/11/2023 sarswati devi sarswati devi 0520008WL073629 00078 CNRB0006644 1824 10/11/2023 No Such Account
1453 BH0520008_051023APB_FTO_583119 0520008000NRG24041020230302152 6930890949 05/10/2023 HIRA LAL YADAV HIRA LAL YADAV 0520008WL061555 00415 SBIN0002950 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 BH0520008_061023APB_FTO_586713 0520008000NRG24041020230302310 6930887341 06/10/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520008WL061621 00354 PUNB0023700 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 BH0520008_061023FTO_586714 0520008000NRG24041020230302323 6933986525 06/10/2023 najni khatoon najni khatoon 0520008WL061621 00354 PUNB0023700 2964 02/11/2023 No Such Account
1456 BH0520008_041123FTO_648432 0520008000NRG24041120230334007 7361837222 04/11/2023 Vikash Kumar Vikash Kumar 0520008WL074207 00354 PUNB0023700 684 10/11/2023 No Such Account
1457 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334066 7366298889 04/11/2023 AMAR DEVI AMAR DEVI 0520008WL074235 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1458 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334074 7366298887 04/11/2023 JAGTARAN DEVI JAGTARAN DEVI 0520008WL074237 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1459 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334099 7366298897 04/11/2023 SHIV KUMAR CHUDHARI SHIV KUMAR CHUDHARI 0520008WL074258 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1460 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334114 7366298888 04/11/2023 Meena devi Meena devi 0520008WL074261 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1461 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334117 7366298890 04/11/2023 Manju Devi Manju Devi 0520008WL074261 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1462 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334129 7366298896 04/11/2023 Renu Devi Renu Devi 0520008WL074263 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1463 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334130 7366298891 04/11/2023 Sarita Devi Sarita Devi 0520008WL074263 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1464 BH0520008_041123APB_FTO_648073 0520008000NRG24041120230334134 7366298893 04/11/2023 DOMNI DEVI DOMNI DEVI 0520008WL074264 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1465 BH0520008_070923APB_FTO_526765 0520008000NRG24050920230267461 5744870170 07/09/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520008WL048720 00354 PUNB0023700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 BH0520008_111023FTO_600872 0520008000NRG24051020230303210 6937068408 11/10/2023 Indu devi Indu devi 0520008WL061822 00089 CBIN0280057 3192 02/11/2023 No Such Account
1467 BH0520008_061023FTO_587367 0520008000NRG24051020230303319 6930728859 06/10/2023 rita devi rita devi 0520008WL061847 00045 BARB0JAINAG 3192 02/11/2023 A/c Blocked or Frozen
1468 BH0520008_061023FTO_587367 0520008000NRG24051020230303320 6930728860 06/10/2023 rita devi rita devi 0520008WL061847 00045 BARB0JAINAG 3648 02/11/2023 A/c Blocked or Frozen
1469 BH0520008_061023FTO_587367 0520008000NRG24051020230303321 6930728861 06/10/2023 rita devi rita devi 0520008WL061847 00045 BARB0JAINAG 3192 02/11/2023 A/c Blocked or Frozen
1470 BH0520008_061023FTO_587367 0520008000NRG24051020230303322 6930728858 06/10/2023 babita devi babita devi 0520008WL061848 00045 BARB0JAINAG 1368 02/11/2023 A/c Blocked or Frozen
1471 BH0520008_060124APB_FTO_786792 0520008000NRG24060120240401584 2134446357 06/01/2024 shiv kumar sada shiv kumar sada 0520008WL095097 00354 PUNB0023700 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 BH0520008_060124APB_FTO_786792 0520008000NRG24060120240401623 2134446461 06/01/2024 Arun Kumar Arun Kumar 0520008WL095097 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 BH0520008_060723FTO_370082 0520008000NRG24060720230196259 5076895376 06/07/2023 Raj Kishor Yadav Raj Kishor Yadav 0520008WL028571 00354 PUNB0023700 2736 02/09/2023 Account closed
1474 BH0520008_060723FTO_370082 0520008000NRG24060720230196279 5076895375 06/07/2023 Ramesh yaav Ramesh yaav 0520008WL028571 00538 CBIN0R10001 2736 02/09/2023 No Such Account
1475 BH0520008_080823FTO_472925 0520008000NRG24070820230241541 5732051737 08/08/2023 Raj Kumar Chaudhary Raj Kumar Chaudhary 0520008WL037894 00089 CBIN0280057 3420 19/09/2023 No Such Account
1476 BH0520008_071123APB_FTO_653351 0520008000NRG24071120230335877 8577500755 07/11/2023 Dilip Panjiyar Dilip Panjiyar 0520008WL074748 00538 CBIN0R10001 228 13/12/2023 Aadhaar Number not Mapped to Account Number
1477 BH0520008_080224APB_FTO_840911 0520008000NRG24080220240444860 2151336722 08/02/2024 Ganeshi Mahra Ganeshi Mahra 0520008WL103384 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 BH0520008_080224APB_FTO_840911 0520008000NRG24080220240444969 2151336744 08/02/2024 Mantoriya Devi Mantoriya Devi 0520008WL103384 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447692 2146820003 09/02/2024 suman das suman das 0520008WL103862 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447693 2146820118 09/02/2024 pappu das pappu das 0520008WL103862 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447722 2146820045 09/02/2024 shiv kumar sada shiv kumar sada 0520008WL103862 00354 PUNB0023700 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447748 2146820007 09/02/2024 Arun Kumar Arun Kumar 0520008WL103862 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447846 2146820101 09/02/2024 ramkumar saday ramkumar saday 0520008WL103865 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 BH0520008_090224APB_FTO_843130 0520008000NRG24090220240447849 2146820113 09/02/2024 sangita kumari sangita kumari 0520008WL103865 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 BH0520008_021123FTO_644151 0520008000NRG24090920230273839 7265421612 02/11/2023 Raj Kumar Chaudhary Raj Kumar Chaudhary 0520008WL050609 00089 CBIN0280057 3420 09/11/2023 No Such Account
1486 BH0520008_090923FTO_533474 0520008000NRG24090920230274447 5744856036 09/09/2023 Rekha Devi Rekha Devi 0520008WL050856 00045 BARB0JAINAG 912 19/09/2023 A/c Blocked or Frozen
1487 BH0520008_120923FTO_540213 0520008000NRG24100920230275384 5799701115 12/09/2023 mina devi mina devi 0520008WL051191 00078 CNRB0006644 3420 21/09/2023 Account closed
1488 BH0520008_110523FTO_134315 0520008000NRG24110520230043428 1636802912 11/05/2023 Rashlal Sadai Rashlal Sadai 0520008WL009462 00354 PUNB0023700 2508 17/05/2023 No Such Account
1489 BH0520008_130124APB_FTO_798259 0520008000NRG24120120240409353 2143126942 13/01/2024 Kiran Devi Kiran Devi 0520008WL095972 00045 BARB0JAINAG 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 BH0520008_121023FTO_603094 0520008000NRG24121020230309046 6933974367 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 3648 02/11/2023 No Such Account
1491 BH0520008_121023FTO_603094 0520008000NRG24121020230309047 6933974368 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 3648 02/11/2023 No Such Account
1492 BH0520008_121023FTO_603094 0520008000NRG24121020230309048 6933974369 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 1140 02/11/2023 No Such Account
1493 BH0520008_121023FTO_603094 0520008000NRG24121020230309049 6933974370 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 3648 02/11/2023 No Such Account
1494 BH0520008_121023FTO_603094 0520008000NRG24121020230309050 6933974371 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 2508 02/11/2023 No Such Account
1495 BH0520008_121023FTO_603094 0520008000NRG24121020230309051 6933974372 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 2736 02/11/2023 No Such Account
1496 BH0520008_121023FTO_603094 0520008000NRG24121020230309052 6933974373 12/10/2023 Aarti Devi Aarti Devi 0520008WL063921 00089 CBIN0280057 456 02/11/2023 No Such Account
1497 BH0520008_140623APB_FTO_265792 0520008000NRG24130620230119348 2663188895 14/06/2023 Bindeshwar Singh Bindeshwar Singh 0520008WL020597 00691 IPOS0000001 1824 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 BH0520008_140623APB_FTO_265808 0520008000NRG24130620230119349 2659900688 14/06/2023 Bindeshwar Singh Bindeshwar Singh 0520008WL020597 00691 IPOS0000001 912 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 BH0520008_150623APB_FTO_271259 0520008000NRG24150620230125202 2813738827 15/06/2023 REKHA DEVI REKHA DEVI 0520008WL020945 00468 UBIN0563919 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1500 BH0520008_180623APB_FTO_282357 0520008000NRG24160620230130242 2813399968 18/06/2023 ASHA DEVI ASHA DEVI 0520008WL021394 00354 PUNB0023700 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1501 BH0520008_161123APB_FTO_669485 0520008000NRG24161120230342364 9013738990 16/11/2023 Maya Devi Maya Devi 0520008WL078762 00415 SBIN0002950 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 BH0520008_170224APB_FTO_857364 0520008000NRG24170220240457317 2887398586 17/02/2024 HAJARI YADAV HAJARI YADAV 0520008WL105693 00354 PUNB0023700 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 BH0520008_170224APB_FTO_857364 0520008000NRG24170220240457790 2887398583 17/02/2024 Shanti Devi Shanti Devi 0520008WL105870 00538 CBIN0R10001 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
1504 BH0520008_191023FTO_619342 0520008000NRG24171020230314766 7069093450 19/10/2023 Ram lal Saday Ram lal Saday 0520008WL066921 00354 PUNB0023700 228 06/11/2023 No Such Account
1505 BH0520008_191023FTO_616751 0520008000NRG24171020230315932 7069090214 19/10/2023 KRISHA KUMAR SINGH KRISHA KUMAR SINGH 0520008WL067477 00538 CBIN0R10001 1824 06/11/2023 No Such Account
1506 BH0520008_190324APB_FTO_925247 0520008000NRG24180320240507874 3039751206 19/03/2024 Sanjula Devi Sanjula Devi 0520008WL113663 00415 SBIN0002950 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 BH0520008_200124APB_FTO_808034 0520008000NRG24190120240416059 2151418944 20/01/2024 Ganeshi Mahra Ganeshi Mahra 0520008WL096874 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 BH0520008_200124APB_FTO_808034 0520008000NRG24190120240416169 2151418925 20/01/2024 Mantoriya Devi Mantoriya Devi 0520008WL096874 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 BH0520008_200623FTO_291182 0520008000NRG24200620230136682 2808921147 20/06/2023 VINA DEVI VINA DEVI 0520008WL022113 00538 CBIN0R10001 3648 27/06/2023 No Such Account
1510 BH0520008_200623FTO_291182 0520008000NRG24200620230136683 2808921148 20/06/2023 VINA DEVI VINA DEVI 0520008WL022113 00538 CBIN0R10001 3648 27/06/2023 No Such Account
1511 BH0520008_200623APB_FTO_291150 0520008000NRG24200620230136718 2806178846 20/06/2023 SUJAAN DEVI SUJAAN DEVI 0520008WL022114 00048 BKID0004685 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1512 BH0520008_200623APB_FTO_291150 0520008000NRG24200620230136739 2806178857 20/06/2023 DHIRAJ KUMAR YADA DHIRAJ KUMAR YADA 0520008WL022114 00078 CNRB0006644 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 BH0520008_220623APB_FTO_298122 0520008000NRG24210620230141462 2809094268 22/06/2023 Gajendra Mahto Gajendra Mahto 0520008WL022414 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1514 BH0520008_220623APB_FTO_298122 0520008000NRG24210620230141491 2809094285 22/06/2023 Doma Mandal Doma Mandal 0520008WL022415 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1515 BH0520008_220623APB_FTO_298122 0520008000NRG24210620230141516 2809094298 22/06/2023 Tara Devi Tara Devi 0520008WL022418 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1516 BH0520008_220623APB_FTO_298122 0520008000NRG24210620230141521 2809094267 22/06/2023 Makina Khatun Makina Khatun 0520008WL022418 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1517 BH0520008_210823FTO_496289 0520008000NRG24210820230250404 5742265192 21/08/2023 Sonfhi Mandal Sonfhi Mandal 0520008WL040606 00354 PUNB0023700 3648 19/09/2023 No Such Account
1518 BH0520008_230124APB_FTO_811886 0520008000NRG24220120240420119 2139837243 23/01/2024 shiv kumar sada shiv kumar sada 0520008WL097427 00354 PUNB0023700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 BH0520008_230124APB_FTO_811887 0520008000NRG24220120240420215 2139846102 23/01/2024 Arun Kumar Arun Kumar 0520008WL097429 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 BH0520008_240623FTO_309952 0520008000NRG24220620230146978 2865707509 24/06/2023 mantauriya Devi mantauriya Devi 0520008WL022630 00078 CNRB0006644 1596 30/06/2023 No Such Account
1521 BH0520008_250823FTO_503757 0520008000NRG24220820230251465 5741954616 25/08/2023 Ramesh yaav Ramesh yaav 0520008WL041045 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1522 BH0520008_220823FTO_497510 0520008000NRG24220820230251781 5741254974 22/08/2023 Raj Kumar Chaudhary Raj Kumar Chaudhary 0520008WL041119 00089 CBIN0280057 3420 19/09/2023 No Such Account
1523 BH0520008_221123APB_FTO_680122 0520008000NRG24221120230348228 9008384906 22/11/2023 Parmila devi Parmila devi 0520008WL080982 00354 PUNB0023700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 BH0520008_260923APB_FTO_566304 0520008000NRG24230920230290440 6028233215 26/09/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520008WL056725 00354 PUNB0023700 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 BH0520008_231023FTO_625088 0520008000NRG24231020230321927 7017865648 23/10/2023 samundri devi samundri devi 0520008WL070094 00354 PUNB0023700 3192 04/11/2023 No Such Account
1526 BH0520008_231123APB_FTO_683515 0520008000NRG24231120230349867 8996227357 23/11/2023 Dinanath Sah Dinanath Sah 0520008WL081514 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 BH0520008_240224APB_FTO_871799 0520008000NRG24240220240470870 2887899962 24/02/2024 suresh kumar yadav suresh kumar yadav 0520008WL107933 00415 SBIN0002950 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291028 6028249299 26/09/2023 Rehana khatun Rehana khatun 0520008WL057096 00048 BKID0004685 228 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291029 6028249300 26/09/2023 Rehana khatun Rehana khatun 0520008WL057096 00048 BKID0004685 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291030 6028248991 26/09/2023 Rehana khatun Rehana khatun 0520008WL057096 00048 BKID0004685 684 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291233 6028249260 26/09/2023 Sita devi Sita devi 0520008WL057096 00415 SBIN0002950 684 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291234 6028249261 26/09/2023 Sita devi Sita devi 0520008WL057096 00415 SBIN0002950 228 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 BH0520008_260923APB_FTO_566320 0520008000NRG24240920230291235 6028249262 26/09/2023 Sita devi Sita devi 0520008WL057096 00415 SBIN0002950 1596 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 BH0520008_260823APB_FTO_505103 0520008000NRG24250820230254579 5742035477 26/08/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520008WL042250 00354 PUNB0023700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 BH0520008_260923FTO_566270 0520008000NRG24250920230291508 6029237294 26/09/2023 Nirmala devi Nirmala devi 0520008WL057225 00415 SBIN0002950 912 03/10/2023 No Such Account
1536 BH0520008_271123FTO_692627 0520008000NRG24251120230353037 9004417514 27/11/2023 DEVENDRA SHARMA DEVENDRA SHARMA 0520008WL0081907 00415 SBIN0002950 1824 01/01/2024 No Such Account
1537 BH0520008_260224APB_FTO_873478 0520008000NRG24260220240472696 2887775085 26/02/2024 Sanjula Devi Sanjula Devi 0520008WL108116 00415 SBIN0002950 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 BH0520008_261223APB_FTO_762346 0520008000NRG24261220230384172 1553256504 26/12/2023 HAJARI YADAV HAJARI YADAV 0520008WL091230 00354 PUNB0023700 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 BH0520008_261223APB_FTO_762333 0520008000NRG24261220230385017 1553246196 26/12/2023 Maya Devi Maya Devi 0520008WL091439 00415 SBIN0002950 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 BH0520008_271223APB_FTO_763223 0520008000NRG24261220230385291 1553247717 27/12/2023 Dinanath Sah Dinanath Sah 0520008WL091459 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 BH0520008_271223APB_FTO_763223 0520008000NRG24261220230385335 1553247671 27/12/2023 Vishnu Deo Raut Vishnu Deo Raut 0520008WL091459 00538 CBIN0R10001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 BH0520008_280324APB_FTO_955444 0520008000NRG24270320240523726 3041929675 28/03/2024 suresh kumar yadav suresh kumar yadav 0520008WL116323 00415 SBIN0002950 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 BH0520008_290523APB_FTO_198383 0520008000NRG24270520230075123 2001833127 29/05/2023 SARITA DEVI SARITA DEVI 0520008WL014277 00354 PUNB0023700 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 BH0520008_290523FTO_198355 0520008000NRG24270520230075154 2000698668 29/05/2023 Parsu Ram Ray Parsu Ram Ray 0520008WL014277 00354 PUNB0023700 3192 01/06/2023 No Such Account
1545 BH0520008_290523FTO_198355 0520008000NRG24270520230075183 2000698667 29/05/2023 NEHA KIRAN NEHA KIRAN 0520008WL014277 00354 PUNB0023700 2964 01/06/2023 Account closed
1546 BH0520008_280723FTO_449486 0520008000NRG24270720230228601 5742229287 28/07/2023 ASHA DEVI ASHA DEVI 0520008WL0032432 00354 PUNB0023700 3420 19/09/2023 No Such Account
1547 BH0520008_290823APB_FTO_508918 0520008000NRG24270820230256312 5742062959 29/08/2023 Rajendra Biraji Rajendra Biraji 0520008WL043223 00415 SBIN0002950 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 BH0520008_051023APB_FTO_583141 0520008000NRG24280920230295944 6931008563 05/10/2023 Dinanath Sah Dinanath Sah 0520008WL059575 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326091 7129077185 01/11/2023 Ramchandra Yadav Ramchandra Yadav 0520008WL071340 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1550 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326092 7129077180 01/11/2023 Devendra kumar yadav Devendra kumar yadav 0520008WL071340 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1551 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326103 7129077181 01/11/2023 ANCHAL DEVI ANCHAL DEVI 0520008WL071340 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1552 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326124 7129077184 01/11/2023 Jaimli Devi Jaimli Devi 0520008WL071342 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1553 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326129 7129077203 01/11/2023 YOGENDRA YADAV YOGENDRA YADAV 0520008WL071342 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1554 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326132 7129077178 01/11/2023 Durga Devi Durga Devi 0520008WL071342 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1555 BH0520008_011123APB_FTO_639988 0520008000NRG24281020230326145 7129077176 01/11/2023 lalita devi lalita devi 0520008WL071342 00538 CBIN0R10001 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
1556 BH0520008_011123APB_FTO_639997 0520008000NRG24281020230327236 7129079578 01/11/2023 ASHA DEVI ASHA DEVI 0520008WL071684 00089 CBIN0280057 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1557 BH0520008_011223APB_FTO_701131 0520008000NRG24291120230356486 8703791794 01/12/2023 SALAUDIN SALAUDIN 0520008WL082878 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
1558 BH0520008_020923APB_FTO_516623 0520008000NRG24300820230259631 5744935126 02/09/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520008WL045029 00354 PUNB0023700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 BH0520008_301023FTO_636884 0520008000NRG24301020230328466 7017871719 30/10/2023 DEVENDRA SHARMA DEVENDRA SHARMA 0520008WL072076 00415 SBIN0002950 1824 04/11/2023 No Such Account
1560 BH0520008_131223FTO_728568 0520008000NRG24301120230357102 9906600428 13/12/2023 Indu devi Indu devi 0520008WL0083168 00089 CBIN0280057 3192 01/02/2024 No Such Account
1561 BH0520008_301123FTO_700634 0520008000NRG24301120230357758 9004425942 30/11/2023 Mahesi mahra Mahesi mahra 0520008WL083463 00538 CBIN0R10001 2736 01/01/2024 No Such Account
1562 BH0520008_070823APB_FTO_470410 0520008000NRG24310720230233162 5735516312 07/08/2023 Sauryaraj Kumar Das Sauryaraj Kumar Das 0520008WL034106 00415 SBIN0002950 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 BH0520009_010423APB_FTO_1686 0520009000NRG23310320230563781 1206638625 01/04/2023 Sunita Devi Sunita Devi 0520009WL141566 00354 PUNB0241500 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 BH0520009_010423APB_FTO_1665 0520009000NRG23310320230564394 1203426575 01/04/2023 moinuddin moinuddin 0520009WL141589 00415 SBIN0012567 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 BH0520009_010823FTO_456370 0520009000NRG24010820230233641 5742261355 01/08/2023 Santosh Sah Santosh Sah 0520009WL0034264 00354 PUNB0241500 912 19/09/2023 No Such Account
1566 BH0520009_010823APB_FTO_457009 0520009000NRG24010820230233902 5743063981 01/08/2023 Manoj kumar Manoj kumar 0520009WL034379 00354 PUNB0023700 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 BH0520009_011123APB_FTO_641728 0520009000NRG24011120230330484 7131794477 01/11/2023 Satynarayan Yadav Satynarayan Yadav 0520009WL072825 00354 PUNB0241500 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
1568 BH0520009_011123APB_FTO_641725 0520009000NRG24011120230330637 7129078392 01/11/2023 Ramrati Devi Ramrati Devi 0520009WL072845 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
1569 BH0520009_011123APB_FTO_641723 0520009000NRG24011120230331450 7129079788 01/11/2023 SEEMA KUMARI SEEMA KUMARI 0520009WL073137 00538 CBIN0R10001 2052 07/11/2023 Aadhaar Number not Mapped to Account Number
1570 BH0520009_011123APB_FTO_641723 0520009000NRG24011120230331476 7129079787 01/11/2023 RAJENDRA PRASAD SINGH RAJENDRA PRASAD SINGH 0520009WL073153 00538 CBIN0R10001 2052 07/11/2023 Aadhaar Number not Mapped to Account Number
1571 BH0520009_020124APB_FTO_778807 0520009000NRG24020120240394918 1998828074 02/01/2024 MANJAY KUMAR SINGH MANJAY KUMAR SINGH 0520009WL093743 00354 PUNB0241500 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 BH0520009_031123APB_FTO_645835 0520009000NRG24031120230333187 7344999321 03/11/2023 Samina khatun Samina khatun 0520009WL073723 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
1573 BH0520009_031123APB_FTO_645835 0520009000NRG24031120230333196 7344999325 03/11/2023 SUMITRA DEVI SUMITRA DEVI 0520009WL073725 00415 SBIN0002950 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
1574 BH0520009_031123FTO_645810 0520009000NRG24031120230333406 7344852283 03/11/2023 Rung Rajan Mishra Rung Rajan Mishra 0520009WL073856 00354 PUNB0241500 3192 10/11/2023 No Such Account
1575 BH0520009_040523APB_FTO_105175 0520009000NRG24040520230028578 1481427084 04/05/2023 Sunita Devi Sunita Devi 0520009WL006666 00354 PUNB0241500 2052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 BH0520009_040923APB_FTO_518968 0520009000NRG24040920230266733 5744933012 04/09/2023 Manoj kumar Manoj kumar 0520009WL048412 00354 PUNB0023700 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 BH0520009_051123APB_FTO_650379 0520009000NRG24041120230334379 7365014926 05/11/2023 SANJITA KUMARI SANJITA KUMARI 0520009WL074277 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
1578 BH0520009_060623APB_FTO_233733 0520009000NRG24050620230097976 2459526159 06/06/2023 Chhedi Prasad Sahu Chhedi Prasad Sahu 0520009WL017958 00354 PUNB0241500 1824 12/06/2023 A/c Blocked or Frozen
1579 BH0520009_050923FTO_521698 0520009000NRG24050920230267028 5747418978 05/09/2023 SHAILO DEVI SHAILO DEVI 0520009WL048577 00354 PUNB0241500 1140 19/09/2023 No Such Account
1580 BH0520009_071023FTO_593443 0520009000NRG24051020230303716 6933999213 07/10/2023 Rinku Devi Rinku Devi 0520009WL062005 00354 PUNB0241500 3648 02/11/2023 No Such Account
1581 BH0520009_071023FTO_593443 0520009000NRG24051020230303717 6933999214 07/10/2023 Rinku Devi Rinku Devi 0520009WL062005 00354 PUNB0241500 3192 02/11/2023 No Such Account
1582 BH0520009_051123APB_FTO_650380 0520009000NRG24051120230334795 7365017780 05/11/2023 Devsunder Thakur Devsunder Thakur 0520009WL074472 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
1583 BH0520009_060124APB_FTO_787745 0520009000NRG24060120240402093 2130452702 06/01/2024 ARJUN YADAV ARJUN YADAV 0520009WL095142 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 BH0520009_070224APB_FTO_838573 0520009000NRG24060220240441640 2154211094 07/02/2024 SEETA DEVI SEETA DEVI 0520009WL102622 00354 PUNB0241500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 BH0520009_060523APB_FTO_114479 0520009000NRG24060520230034156 1484014616 06/05/2023 Ganga Ram pandit Ganga Ram pandit 0520009WL007697 00354 PUNB0241500 2736 12/05/2023 Account closed
1586 BH0520009_060623APB_FTO_233694 0520009000NRG24060620230101782 2459525442 06/06/2023 PINKU KUMAR PINKU KUMAR 0520009WL018661 00691 IPOS0000001 2508 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 BH0520009_060623FTO_233589 0520009000NRG24060620230101823 2463155614 06/06/2023 hare ram mandal hare ram mandal 0520009WL018661 00354 PUNB0241500 1945 12/06/2023 No Such Account
1588 BH0520009_060923FTO_524177 0520009000NRG24060920230269790 5744857610 06/09/2023 Ramkripal Yadav Ramkripal Yadav 0520009WL049316 00089 CBIN0284952 456 19/09/2023 No Such Account
1589 BH0520009_060923FTO_524177 0520009000NRG24060920230269792 5744857617 06/09/2023 Amaranath yadav Amaranath yadav 0520009WL049316 00354 PUNB0241500 228 19/09/2023 No Such Account
1590 BH0520009_060923FTO_524177 0520009000NRG24060920230269797 5744857612 06/09/2023 Ram prakash mahra Ram prakash mahra 0520009WL049316 00538 CBIN0R10001 228 19/09/2023 No Such Account
1591 BH0520009_061123FTO_650820 0520009000NRG24061120230335169 7353143502 06/11/2023 Ram Rati Devi Ram Rati Devi 0520009WL0074564 00354 PUNB0241500 3648 10/11/2023 No Such Account
1592 BH0520009_080923APB_FTO_531117 0520009000NRG24070920230270511 5742987315 08/09/2023 Firoza Khatoon Firoza Khatoon 0520009WL049629 00415 SBIN0002950 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 BH0520009_071023FTO_593443 0520009000NRG24071020230305424 6933999215 07/10/2023 Rinku Devi Rinku Devi 0520009WL062310 00354 PUNB0241500 228 02/11/2023 No Such Account
1594 BH0520009_071123APB_FTO_654853 0520009000NRG24071120230336072 8572607900 07/11/2023 Krishnadev Pal Krishnadev Pal 0520009WL074903 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1595 BH0520009_071123APB_FTO_654853 0520009000NRG24071120230336073 8572607905 07/11/2023 CHANDESHWAR SINGH CHANDESHWAR SINGH 0520009WL074904 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1596 BH0520009_071123APB_FTO_654853 0520009000NRG24071120230336084 8572607893 07/11/2023 Ramswarup mahato Ramswarup mahato 0520009WL074915 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1597 BH0520009_071123APB_FTO_654853 0520009000NRG24071120230336089 8572607898 07/11/2023 RAM BILASH SINGH RAM BILASH SINGH 0520009WL074920 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1598 BH0520009_081223APB_FTO_718353 0520009000NRG24071220230362285 9907464241 08/12/2023 Mahawati devi Mahawati devi 0520009WL085396 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 BH0520009_080324APB_FTO_901362 0520009000NRG24080320240492684 3039522259 08/03/2024 ARJUN YADAV ARJUN YADAV 0520009WL112228 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 BH0520009_110723FTO_401819 0520009000NRG24080720230205843 5082803111 11/07/2023 Savitri devi Savitri devi 0520009WL029552 00415 SBIN0012567 2664 02/09/2023 No Such Account
1601 BH0520009_081123APB_FTO_657742 0520009000NRG24081120230336256 8577056297 08/11/2023 VINDESHWAR KAMAT VINDESHWAR KAMAT 0520009WL075044 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1602 BH0520009_081123APB_FTO_657594 0520009000NRG24081120230336456 8577069645 08/11/2023 TILAK SAH TILAK SAH 0520009WL075176 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1603 BH0520009_081123APB_FTO_657594 0520009000NRG24081120230336459 8577069644 08/11/2023 JAYKANT SINGH JAYKANT SINGH 0520009WL075179 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1604 BH0520009_100224APB_FTO_845411 0520009000NRG24090220240446534 2886836895 10/02/2024 SHITAL DEVI SHITAL DEVI 0520009WL103667 00354 PUNB0241500 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 BH0520009_090324APB_FTO_904135 0520009000NRG24090320240493868 3043858932 09/03/2024 SHITAL DEVI SHITAL DEVI 0520009WL112338 00354 PUNB0241500 2555 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 BH0520009_110723FTO_401836 0520009000NRG24090720230206276 5078835777 11/07/2023 Ramesh Chaudhary Ramesh Chaudhary 0520009WL029559 00354 PUNB0241500 3136 02/09/2023 No Such Account
1607 BH0520009_110723APB_FTO_401900 0520009000NRG24090720230206312 5079952784 11/07/2023 Nanu Yadav Nanu Yadav 0520009WL029559 00354 PUNB0241500 2616 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 BH0520009_090923FTO_533601 0520009000NRG24090920230274759 5744854077 09/09/2023 Ramvati Devi Ramvati Devi 0520009WL051035 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1609 BH0520009_090923FTO_533601 0520009000NRG24090920230274761 5744854078 09/09/2023 JAINUL JAINUL 0520009WL051035 00354 PUNB0241500 3192 19/09/2023 No Such Account
1610 BH0520009_090923FTO_533601 0520009000NRG24090920230274762 5744854079 09/09/2023 JAHIRA JAHIRA 0520009WL051035 00354 PUNB0241500 2736 19/09/2023 No Such Account
1611 BH0520009_091123APB_FTO_660038 0520009000NRG24091120230336984 8991484156 09/11/2023 Manoj kumar Manoj kumar 0520009WL075506 00354 PUNB0023700 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 BH0520009_091123APB_FTO_660038 0520009000NRG24091120230337130 8991484159 09/11/2023 Mahawati devi Mahawati devi 0520009WL075567 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 BH0520009_311023FTO_638938 0520009000NRG24101020230306898 7017869625 31/10/2023 Ramchandra pandit Ramchandra pandit 0520009WL0062863 00354 PUNB0241500 3648 04/11/2023 No Such Account
1614 BH0520009_101023FTO_600553 0520009000NRG24101020230306900 6937067927 10/10/2023 KRISHNA KUMAR RAM KRISHNA KUMAR RAM 0520009WL062864 00354 PUNB0241500 3648 02/11/2023 No Such Account
1615 BH0520009_101023FTO_600551 0520009000NRG24101020230306901 6933992258 10/10/2023 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 0520009WL062865 00538 CBIN0R10001 1824 02/11/2023 No Such Account
1616 BH0520009_101023FTO_600556 0520009000NRG24101020230306902 6937067928 10/10/2023 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 0520009WL062865 00538 CBIN0R10001 3648 02/11/2023 No Such Account
1617 BH0520009_101023FTO_600551 0520009000NRG24101020230306904 6933992259 10/10/2023 prabha devi prabha devi 0520009WL062865 00354 PUNB0241500 3648 02/11/2023 No Such Account
1618 BH0520009_110124APB_FTO_795810 0520009000NRG24110120240408177 2129751695 11/01/2024 MD NAJAM MANSURI MD NAJAM MANSURI 0520009WL095857 638 INDB0000447 2280 25/03/2024 Account closed
1619 BH0520009_110124APB_FTO_795810 0520009000NRG24110120240408182 2129751673 11/01/2024 Md Iliyas Mansuri Md Iliyas Mansuri 0520009WL095857 00691 IPOS0000001 2280 25/03/2024 Account closed
1620 BH0520009_110723APB_FTO_405455 0520009000NRG24110720230211361 5079634791 11/07/2023 sukhdev singh sukhdev singh 0520009WL029993 00538 CBIN0R10001 1920 02/09/2023 Unclaimed/DEAF accounts
1621 BH0520009_110723APB_FTO_405355 0520009000NRG24110720230211454 5083272100 11/07/2023 Santosh Sah Santosh Sah 0520009WL030014 00354 PUNB0241500 2580 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 BH0520009_161123APB_FTO_670313 0520009000NRG24131120230340886 9010440101 16/11/2023 SEETA DEVI SEETA DEVI 0520009WL078013 00354 PUNB0241500 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 BH0520009_131223APB_FTO_730204 0520009000NRG24131220230369327 9907782691 13/12/2023 RAJENDRA YADAV RAJENDRA YADAV 0520009WL087221 00538 CBIN0R10001 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 BH0520009_140224APB_FTO_850686 0520009000NRG24140220240454288 2887106805 14/02/2024 Suresh Kamat Suresh Kamat 0520009WL104949 00354 PUNB0023700 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 BH0520009_171223APB_FTO_738955 0520009000NRG24171220230373589 1523215286 17/12/2023 Mina Kumari Devi Mina Kumari Devi 0520009WL088218 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 BH0520009_201223FTO_747728 0520009000NRG24181220230375296 1524222647 20/12/2023 Pratik kumar Pratik kumar 0520009WL0088611 00691 IPOS0000001 456 08/03/2024 No Such Account
1627 BH0520009_191023FTO_619039 0520009000NRG24191020230318857 7069087012 19/10/2023 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 0520009WL069032 00538 CBIN0R10001 3648 06/11/2023 No Such Account
1628 BH0520009_220124APB_FTO_811561 0520009000NRG24210120240419245 2139561770 22/01/2024 MD NAJAM MANSURI MD NAJAM MANSURI 0520009WL097313 638 INDB0000447 2736 25/03/2024 Account closed
1629 BH0520009_220124APB_FTO_811561 0520009000NRG24210120240419252 2139561761 22/01/2024 Md Iliyas Mansuri Md Iliyas Mansuri 0520009WL097313 00691 IPOS0000001 2736 25/03/2024 Account closed
1630 BH0520009_210324APB_FTO_931323 0520009000NRG24210320240516458 3041984723 21/03/2024 pramod kumar singh pramod kumar singh 0520009WL114862 00354 PUNB0241500 3038 16/04/2024 Aadhaar Number not Mapped to Account Number
1631 BH0520009_220124APB_FTO_811567 0520009000NRG24220120240419865 2139368822 22/01/2024 MANJAY KUMAR SINGH MANJAY KUMAR SINGH 0520009WL097407 00354 PUNB0241500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 BH0520009_220823FTO_498970 0520009000NRG24220820230252348 5743172826 22/08/2023 SANTOSH KUMAR SANTOSH KUMAR 0520009WL041242 00354 PUNB0126900 3648 19/09/2023 No Such Account
1633 BH0520009_220823FTO_498964 0520009000NRG24220820230252353 5742265010 22/08/2023 Ramchandra pandit Ramchandra pandit 0520009WL041244 00354 PUNB0241500 3648 19/09/2023 No Such Account
1634 BH0520009_220923APB_FTO_560163 0520009000NRG24220920230289380 5930065233 22/09/2023 Ram Rati Devi Ram Rati Devi 0520009WL056281 00354 PUNB0241500 3648 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 BH0520009_221023FTO_624751 0520009000NRG24221020230321462 7017866799 22/10/2023 Rinku Devi Rinku Devi 0520009WL069980 00354 PUNB0241500 3420 04/11/2023 No Such Account
1636 BH0520009_231123APB_FTO_686238 0520009000NRG24231120230350852 9000680430 23/11/2023 Firoza Khatoon Firoza Khatoon 0520009WL081652 00415 SBIN0002950 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 BH0520009_260523APB_FTO_185129 0520009000NRG24240520230068241 1978480161 26/05/2023 Fulkumari Devi Fulkumari Devi 0520009WL013226 00538 CBIN0R10001 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 BH0520009_250623FTO_315575 0520009000NRG24240620230153642 2866227025 25/06/2023 MAHENDEAR YADAV MAHENDEAR YADAV 0520009WL023006 00354 PUNB0241500 3122 30/06/2023 No Such Account
1639 BH0520009_250623APB_FTO_315709 0520009000NRG24240620230154956 2861299640 25/06/2023 Anita devi Anita devi 0520009WL023100 00415 SBIN0002950 2100 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 BH0520009_241223APB_FTO_759474 0520009000NRG24241220230382486 1544539145 24/12/2023 SEETA DEVI SEETA DEVI 0520009WL090646 00354 PUNB0241500 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 BH0520009_241223APB_FTO_759461 0520009000NRG24241220230382720 1549552683 24/12/2023 Ramvilash yadav Ramvilash yadav 0520009WL090684 00354 PUNB0241500 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 BH0520009_280723FTO_450665 0520009000NRG24250720230227399 5741245336 28/07/2023 Ramkripal Yadav Ramkripal Yadav 0520009WL031839 00089 CBIN0284952 228 19/09/2023 No Such Account
1643 BH0520009_250923APB_FTO_564309 0520009000NRG24250920230291969 6028243464 25/09/2023 Firoza Khatoon Firoza Khatoon 0520009WL057360 00415 SBIN0002950 1596 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 BH0520009_261223FTO_762241 0520009000NRG24251220230382925 1556187183 26/12/2023 Devki Devi Devki Devi 0520009WL090738 00354 PUNB0241500 3648 09/03/2024 No Such Account
1645 BH0520009_270623APB_FTO_326449 0520009000NRG24260620230159457 4963220232 27/06/2023 Rita Devi Rita Devi 0520009WL023643 00354 PUNB0241500 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 BH0520009_270623APB_FTO_326210 0520009000NRG24260620230159746 4963007565 27/06/2023 Shatrughan Karak Shatrughan Karak 0520009WL023649 00354 PUNB0023700 2442 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 BH0520009_270623APB_FTO_326048 0520009000NRG24260620230160434 4964715104 27/06/2023 PINKU KUMAR PINKU KUMAR 0520009WL023756 00089 CBIN0284952 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 BH0520009_270523FTO_191411 0520009000NRG24270520230074998 1976052042 27/05/2023 gulajar devi gulajar devi 0520009WL014236 00089 CBIN0281025 2730 31/05/2023 No Such Account
1649 BH0520009_271023FTO_631694 0520009000NRG24271020230325693 7069095164 27/10/2023 Ram Prasad Singh Ram Prasad Singh 0520009WL071094 00089 CBIN0281025 1824 06/11/2023 No Such Account
1650 BH0520009_280523APB_FTO_194881 0520009000NRG24280520230076460 2084259560 28/05/2023 Santosh Sah Santosh Sah 0520009WL014476 00354 PUNB0241500 912 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 BH0520009_281023FTO_634395 0520009000NRG24281020230326533 7017870791 28/10/2023 Pratik kumar Pratik kumar 0520009WL071464 00691 IPOS0000001 456 04/11/2023 No Such Account
1652 BH0520009_290224APB_FTO_881976 0520009000NRG24290220240480982 2925973482 29/02/2024 Shital pd Mukhiya Shital pd Mukhiya 0520009WL109574 00354 PUNB0241500 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 BH0520009_290324APB_FTO_961307 0520009000NRG24290320240529071 3036917530 29/03/2024 SHITAL DEVI SHITAL DEVI 0520009WL117454 00354 PUNB0241500 2579 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 BH0520009_300823FTO_512218 0520009000NRG24290820230258680 5743179682 30/08/2023 Bhagirath Sah Bhagirath Sah 0520009WL044468 00354 PUNB0241500 1596 19/09/2023 No Such Account
1655 BH0520009_300124APB_FTO_825296 0520009000NRG24300120240431883 2151642743 30/01/2024 ARJUN YADAV ARJUN YADAV 0520009WL100152 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 BH0520009_301223APB_FTO_773600 0520009000NRG24301220230392000 1999249272 30/12/2023 Mina Kumari Devi Mina Kumari Devi 0520009WL093033 00538 CBIN0R10001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 BH0520009_310523FTO_207581 0520009000NRG24310520230086523 2311830784 31/05/2023 sanjay kumar singh sanjay kumar singh 0520009WL015780 00538 CBIN0R10001 2604 08/06/2023 Account closed
1658 BH0520009_310523APB_FTO_207925 0520009000NRG24310520230086540 2312466684 31/05/2023 Anita devi Anita devi 0520009WL015780 00415 SBIN0012567 2700 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 BH0520010_010423APB_FTO_1949 0520010000NRG23010420230567547 1877385347 01/04/2023 bhola prasad singh bhola prasad singh 0520010WL142169 00354 PUNB0304700 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 BH0520010_010423APB_FTO_5522 0520010000NRG23010420230569313 1204651102 01/04/2023 SUDHIR RAM SUDHIR RAM 0520010WL142542 00538 CBIN0R10001 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 BH0520010_050423APB_FTO_20635 0520010000NRG23050420230573041 1238151259 05/04/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL143500 00415 SBIN0015579 1680 05/05/2023 Account closed
1662 BH0520010_300823FTO_511247 0520010000NRG23270320230545669 5744852875 30/08/2023 MD JIYAUL MD JIYAUL 0520010WL0138595 00354 PUNB0304700 3150 19/09/2023 No Such Account
1663 BH0520010_050823FTO_466931 0520010000NRG23270320230546174 5742264443 05/08/2023 ramlashan raut ramlashan raut 0520010WL0138730 00354 PUNB0126900 2940 19/09/2023 No Such Account
1664 BH0520010_240823FTO_501952 0520010000NRG23270320230546222 5741959410 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 3150 19/09/2023 No Such Account
1665 BH0520010_240823FTO_501952 0520010000NRG23270320230546223 5741959409 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 2730 19/09/2023 No Such Account
1666 BH0520010_240823FTO_501952 0520010000NRG23270320230546224 5741959408 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 2310 19/09/2023 No Such Account
1667 BH0520010_080823FTO_473163 0520010000NRG23280320230547109 5741955572 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 3150 19/09/2023 No Such Account
1668 BH0520010_080823FTO_473163 0520010000NRG23280320230547110 5741955573 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 3150 19/09/2023 No Such Account
1669 BH0520010_080823FTO_473167 0520010000NRG23280320230547111 5741966711 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 2310 19/09/2023 No Such Account
1670 BH0520010_010423APB_FTO_549 0520010000NRG23280320230548335 1877390866 01/04/2023 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL139764 00089 CBIN0281025 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 BH0520010_010423APB_FTO_462 0520010000NRG23310320230566092 1877276354 01/04/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL141801 00415 SBIN0004655 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 BH0520010_020623APB_FTO_215149 0520010000NRG24010620230089210 2312083868 02/06/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL016325 00415 SBIN0004655 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 BH0520010_010723APB_FTO_345444 0520010000NRG24010720230181401 4962801734 01/07/2023 bhola prasad singh bhola prasad singh 0520010WL026648 00354 PUNB0304700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 BH0520010_010723APB_FTO_345454 0520010000NRG24010720230181687 4960990388 01/07/2023 MD MOJIBURRAHAMAN MD MOJIBURRAHAMAN 0520010WL026830 00354 PUNB0304700 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 BH0520010_020923FTO_516511 0520010000NRG24010920230262707 5744857038 02/09/2023 NARGISH KHATUN NARGISH KHATUN 0520010WL046561 00354 PUNB0126900 3420 19/09/2023 No Such Account
1676 BH0520010_010923FTO_513960 0520010000NRG24010920230263082 5744848791 01/09/2023 RANJITA DEVI RANJITA DEVI 0520010WL0046777 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1677 BH0520010_011123APB_FTO_640746 0520010000NRG24011120230331128 7265681899 01/11/2023 ARUN KUMAR SINGH ARUN KUMAR SINGH 0520010WL073020 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1678 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358185 8704303978 04/12/2023 SUNITA DEVI SUNITA DEVI 0520010WL083552 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
1679 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358201 8704303884 04/12/2023 RESHAMA DEVI RESHAMA DEVI 0520010WL083552 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
1680 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358202 8704303958 04/12/2023 VAIDYANATH RAY VAIDYANATH RAY 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1681 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358208 8704303926 04/12/2023 JIVACHH PRASAD YADAV JIVACHH PRASAD YADAV 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1682 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358213 8704304000 04/12/2023 ARCHNA KUMARI ARCHNA KUMARI 0520010WL083552 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
1683 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358223 8704303927 04/12/2023 JAGDEV YADAV JAGDEV YADAV 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1684 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358233 8704303960 04/12/2023 SONIYA DEVI SONIYA DEVI 0520010WL083552 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
1685 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358245 8704303979 04/12/2023 MANJU DEVI MANJU DEVI 0520010WL083552 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
1686 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358257 8704303956 04/12/2023 AASHA DEVI AASHA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1687 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358260 8704303924 04/12/2023 REKHA DEVI REKHA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1688 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358280 8704303891 04/12/2023 KAVITA DEVI KAVITA DEVI 0520010WL083555 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
1689 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358288 8704303973 04/12/2023 MANCHALIYA DEVI MANCHALIYA DEVI 0520010WL083555 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
1690 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358292 8704303959 04/12/2023 LILA DEVI LILA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1691 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358322 8704303957 04/12/2023 RAMTARIYA DEVI RAMTARIYA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1692 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358329 8704303882 04/12/2023 KABUTRI DEVI KABUTRI DEVI 0520010WL083555 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
1693 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358340 8704303963 04/12/2023 SITA DEVI SITA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1694 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358341 8704303961 04/12/2023 NUTAN DEVI NUTAN DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1695 BH0520010_030124FTO_779683 0520010000NRG24011220230358853 1996154615 03/01/2024 SITA DEVI SITA DEVI 0520010WL0083897 00691 IPOS0000001 3192 20/03/2024 No Such Account
1696 BH0520010_060324APB_FTO_896845 0520010000NRG24020320240484807 3039521470 06/03/2024 RUBY DEVI RUBY DEVI 0520010WL110401 00354 PUNB0239900 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 BH0520010_040324APB_FTO_891752 0520010000NRG24020320240485517 3043852149 04/03/2024 RITA DEVI RITA DEVI 0520010WL110497 00538 CBIN0R10001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 BH0520010_030823APB_FTO_461575 0520010000NRG24020820230234895 5742059581 03/08/2023 ANJU KUMARI ANJU KUMARI 0520010WL034865 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1699 BH0520010_030823APB_FTO_461575 0520010000NRG24020820230234898 5742059579 03/08/2023 BECHAN YADAV BECHAN YADAV 0520010WL034868 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 BH0520010_030823APB_FTO_461579 0520010000NRG24020820230234920 5742930890 03/08/2023 bhola prasad singh bhola prasad singh 0520010WL034889 00354 PUNB0304700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 BH0520010_041223APB_FTO_706282 0520010000NRG24021220230359563 8704307702 04/12/2023 LALIT NARAYAN YADAV LALIT NARAYAN YADAV 0520010WL084233 00354 PUNB0304700 3648 16/12/2023 invalid Bank Identifier
1702 BH0520010_041223APB_FTO_706282 0520010000NRG24021220230359668 8704307694 04/12/2023 BIRAJ PASWAN BIRAJ PASWAN 0520010WL084280 638 INDB0000447 684 16/12/2023 invalid Bank Identifier
1703 BH0520010_161223APB_FTO_736271 0520010000NRG24021220230359730 9907296520 16/12/2023 KAILASH DAS KAILASH DAS 0520010WL084333 00078 CNRB0002313 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
1704 BH0520010_041023APB_FTO_581276 0520010000NRG24031020230301338 6937184638 04/10/2023 SHANTI DEVI SHANTI DEVI 0520010WL061284 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 BH0520010_041023APB_FTO_581276 0520010000NRG24031020230301344 6937184627 04/10/2023 BIHARI THAKUR BIHARI THAKUR 0520010WL061284 00538 CBIN0R10001 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 BH0520010_060523APB_FTO_111215 0520010000NRG24040520230027784 1877562818 06/05/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL006456 00415 SBIN0015579 1824 26/05/2023 Account closed
1707 BH0520010_060523APB_FTO_111213 0520010000NRG24040520230028000 1876964593 06/05/2023 ANJU KUMARI ANJU KUMARI 0520010WL006558 00538 CBIN0R10001 1824 26/05/2023 Aadhaar Number not Mapped to Account Number
1708 BH0520010_060523APB_FTO_111218 0520010000NRG24040520230028226 1877382296 06/05/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL006634 00415 SBIN0004655 1824 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 BH0520010_040923APB_FTO_518265 0520010000NRG24040920230265365 5744873275 04/09/2023 bhola prasad singh bhola prasad singh 0520010WL047911 00354 PUNB0304700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 BH0520010_051023FTO_583926 0520010000NRG24041020230302707 6930728830 05/10/2023 MUNCHUN MUNCHUN 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
1711 BH0520010_051023FTO_583926 0520010000NRG24041020230302711 6930728831 05/10/2023 RUHI SABA RUHI SABA 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
1712 BH0520010_051023FTO_583926 0520010000NRG24041020230302722 6930728823 05/10/2023 ISARAFIL ISARAFIL 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
1713 BH0520010_051023FTO_583926 0520010000NRG24041020230302726 6930728851 05/10/2023 MAIMUN KHATUN MAIMUN KHATUN 0520010WL061773 00415 SBIN0015579 2736 02/11/2023 No Such Account
1714 BH0520010_051023FTO_583926 0520010000NRG24041020230302729 6930728834 05/10/2023 SHAMA KHATUN SHAMA KHATUN 0520010WL061773 00354 PUNB0126900 2736 02/11/2023 No Such Account
1715 BH0520010_041123APB_FTO_648442 0520010000NRG24041120230334468 7366306475 04/11/2023 RAJENDRA PD SAH RAJENDRA PD SAH 0520010WL074331 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
1716 BH0520010_070224APB_FTO_838292 0520010000NRG24050220240440073 2154219796 07/02/2024 UPENDRA SINGH UPENDRA SINGH 0520010WL102263 00354 PUNB0304700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 BH0520010_050324APB_FTO_894838 0520010000NRG24050320240488603 3043850427 05/03/2024 Atindra kumar jha Atindra kumar jha 0520010WL111256 00415 SBIN0015579 1824 16/04/2024 Participant not mapped to the product
1718 BH0520010_080923APB_FTO_530932 0520010000NRG24050920230268977 5741983955 08/09/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL049222 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 BH0520010_051023FTO_583915 0520010000NRG24051020230302827 6930729306 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
1720 BH0520010_051023FTO_583915 0520010000NRG24051020230302828 6930729307 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
1721 BH0520010_051023FTO_583915 0520010000NRG24051020230302829 6930729308 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
1722 BH0520010_051023FTO_583921 0520010000NRG24051020230302830 6930728791 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
1723 BH0520010_060224APB_FTO_836456 0520010000NRG24060220240441758 2143406641 06/02/2024 RUBY DEVI RUBY DEVI 0520010WL102642 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 BH0520010_060523FTO_115059 0520010000NRG24060520230032283 1540674726 06/05/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0520010WL007196 00415 SBIN0015579 456 13/05/2023 No Such Account
1725 BH0520010_060623FTO_233523 0520010000NRG24060620230100509 2463151409 06/06/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0018284 00415 SBIN0004655 1824 12/06/2023 Account closed
1726 BH0520010_080623FTO_244401 0520010000NRG24060620230102223 2541469962 08/06/2023 GAURI DEVI GAURI DEVI 0520010WL018740 00538 CBIN0R10001 2964 14/06/2023 No Such Account
1727 BH0520010_080623APB_FTO_244642 0520010000NRG24060620230102326 2541489960 08/06/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL018749 00354 PUNB0126900 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 BH0520010_091023APB_FTO_596646 0520010000NRG24061020230304542 6937190486 09/10/2023 GAURI YADAV GAURI YADAV 0520010WL062107 00354 PUNB0239900 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 BH0520010_091023APB_FTO_596646 0520010000NRG24061020230304543 6937190532 09/10/2023 SHOBHAKANT RAY SHOBHAKANT RAY 0520010WL062107 00354 PUNB0239900 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 BH0520010_310324APB_FTO_972349 0520010000NRG24061120230335383 3046460474 31/03/2024 Shankar kumar singh Shankar kumar singh 0520010WL074643 00691 IPOS0000001 1824 16/04/2024 Participant not mapped to the product
1731 BH0520010_080723FTO_380943 0520010000NRG24070720230202869 5078836998 08/07/2023 HAJARA KHATOON HAJARA KHATOON 0520010WL029264 00538 CBIN0R10001 3648 02/09/2023 Account closed
1732 BH0520010_080723FTO_380916 0520010000NRG24070720230203443 5078839067 08/07/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL029270 00691 IPOS0000001 3192 02/09/2023 No Such Account
1733 BH0520010_070823FTO_471062 0520010000NRG24070820230240176 5743180106 07/08/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0037395 00415 SBIN0004655 1824 19/09/2023 Account closed
1734 BH0520010_070823FTO_471057 0520010000NRG24070820230240177 5744852198 07/08/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0037395 00415 SBIN0004655 1824 19/09/2023 Account closed
1735 BH0520010_070823APB_FTO_471036 0520010000NRG24070820230240299 5741970396 07/08/2023 NIBHA DEVI NIBHA DEVI 0520010WL037432 00354 PUNB0098800 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1736 BH0520010_070823APB_FTO_471052 0520010000NRG24070820230240560 5742059083 07/08/2023 RANJITA DEVI RANJITA DEVI 0520010WL037526 00415 SBIN0015579 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 BH0520010_071023APB_FTO_592392 0520010000NRG24071020230304841 6937184730 07/10/2023 PITAMBAR MAHTO PITAMBAR MAHTO 0520010WL062143 00354 PUNB0304700 1890 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 BH0520010_081223FTO_717604 0520010000NRG24071220230362228 9906582722 08/12/2023 TANJILA KHATOON TANJILA KHATOON 0520010WL085362 00538 CBIN0R10001 3648 01/02/2024 Account closed
1739 BH0520010_080124APB_FTO_789952 0520010000NRG24080120240403093 2129578320 08/01/2024 Atindra kumar jha Atindra kumar jha 0520010WL095339 00415 SBIN0015579 1824 25/03/2024 Participant not mapped to the product
1740 BH0520010_080224APB_FTO_840217 0520010000NRG24080220240444827 2157821417 08/02/2024 Atindra kumar jha Atindra kumar jha 0520010WL103360 00415 SBIN0015579 1824 25/03/2024 Participant not mapped to the product
1741 BH0520010_150224APB_FTO_851466 0520010000NRG24080220240445289 2886960819 15/02/2024 SITA DEVI SITA DEVI 0520010WL103427 00354 PUNB0093500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 BH0520010_090224APB_FTO_842965 0520010000NRG24080220240445628 2143357277 09/02/2024 LALITA KUMARI LALITA KUMARI 0520010WL103531 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 BH0520010_080523APB_FTO_122240 0520010000NRG24080520230037579 1541112221 08/05/2023 SHYAM DEVI SHYAM DEVI 0520010WL008529 00538 CBIN0R10001 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 BH0520010_110723APB_FTO_405121 0520010000NRG24080720230204566 5080098422 11/07/2023 RITA DEVI RITA DEVI 0520010WL029300 00354 PUNB0304700 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
1745 BH0520010_110723APB_FTO_405332 0520010000NRG24080720230205213 5083286619 11/07/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL029387 00354 PUNB0126900 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 BH0520010_110723APB_FTO_405106 0520010000NRG24080720230205330 5080102279 11/07/2023 RAJENDRA YADAV RAJENDRA YADAV 0520010WL029392 00354 PUNB0126900 3648 02/09/2023 Unclaimed/DEAF accounts
1747 BH0520010_110723APB_FTO_405106 0520010000NRG24080720230205360 5080102282 11/07/2023 RAMPYARI DEVI RAMPYARI DEVI 0520010WL029392 00354 PUNB0126900 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 BH0520010_120523FTO_137500 0520010000NRG24090520230038615 1636714424 12/05/2023 RAMASHISH YADAV RAMASHISH YADAV 0520010WL008678 00538 CBIN0R10001 2508 17/05/2023 No Such Account
1749 BH0520010_120523FTO_137531 0520010000NRG24090520230039006 1638100328 12/05/2023 DEEPAK KUMAR MANDAL DEEPAK KUMAR MANDAL 0520010WL008735 00415 SBIN0004655 3192 17/05/2023 No Such Account
1750 BH0520010_091023FTO_596740 0520010000NRG24091020230306193 6933994799 09/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL062627 00691 IPOS0000001 3420 02/11/2023 No Such Account
1751 BH0520010_091223FTO_721155 0520010000NRG24091220230364508 9906597383 09/12/2023 RAMASHISH SINGH RAMASHISH SINGH 0520010WL085967 00691 IPOS0000001 2964 01/02/2024 No Such Account
1752 BH0520010_091223FTO_721155 0520010000NRG24091220230364510 9906597384 09/12/2023 RAMSUNAIR DEVI RAMSUNAIR DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
1753 BH0520010_091223FTO_721155 0520010000NRG24091220230364511 9906597385 09/12/2023 JAGDISH SINGH JAGDISH SINGH 0520010WL085967 00691 IPOS0000001 2964 01/02/2024 No Such Account
1754 BH0520010_091223FTO_721155 0520010000NRG24091220230364531 9906597386 09/12/2023 KIRAN DEVI KIRAN DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
1755 BH0520010_091223FTO_721155 0520010000NRG24091220230364532 9906597387 09/12/2023 REKHA DEVI REKHA DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
1756 BH0520010_150224APB_FTO_851529 0520010000NRG24100220240449148 2886918866 15/02/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL103945 00089 CBIN0281025 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 BH0520010_150224APB_FTO_851529 0520010000NRG24100220240449156 2886918870 15/02/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL103945 00415 SBIN0012567 1596 12/04/2024 Participant not mapped to the product
1758 BH0520010_110623APB_FTO_253869 0520010000NRG24100620230114154 2541847840 11/06/2023 DHARMANAND SADAY DHARMANAND SADAY 0520010WL020187 00691 IPOS0000001 3648 14/06/2023 Account closed
1759 BH0520010_100823APB_FTO_479384 0520010000NRG24100820230243467 5742927147 10/08/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL038731 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 BH0520010_101023FTO_598618 0520010000NRG24101020230306990 6933978412 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
1761 BH0520010_101023FTO_598618 0520010000NRG24101020230306991 6933978413 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
1762 BH0520010_101023FTO_598618 0520010000NRG24101020230306992 6933978414 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
1763 BH0520010_121023FTO_603270 0520010000NRG24101020230307723 6933975381 12/10/2023 ASHA DEVI ASHA DEVI 0520010WL063266 00691 IPOS0000001 3420 02/11/2023 No Such Account
1764 BH0520010_121023FTO_603270 0520010000NRG24101020230307724 6933975382 12/10/2023 ASHA DEVI ASHA DEVI 0520010WL063266 00691 IPOS0000001 3420 02/11/2023 No Such Account
1765 BH0520010_101123APB_FTO_661202 0520010000NRG24101120230338136 8990571010 10/11/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL076295 00354 PUNB0126900 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 BH0520010_110124APB_FTO_795276 0520010000NRG24110120240407652 2129755799 11/01/2024 LALITA DEVI LALITA DEVI 0520010WL095850 00354 PUNB0304700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 BH0520010_110124APB_FTO_795276 0520010000NRG24110120240407684 2129755709 11/01/2024 JIVACHH SINGH JIVACHH SINGH 0520010WL095850 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 BH0520010_110723APB_FTO_405367 0520010000NRG24110720230211196 5080101187 11/07/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL029945 00354 PUNB0126900 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 BH0520010_110723APB_FTO_405140 0520010000NRG24110720230211272 5083290017 11/07/2023 AMLA DEVI AMLA DEVI 0520010WL029980 00538 CBIN0R10001 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
1770 BH0520010_111023APB_FTO_601510 0520010000NRG24111020230308520 6934113164 11/10/2023 PRAVEEN KHATUN PRAVEEN KHATUN 0520010WL063718 00354 PUNB0126900 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 BH0520010_131223APB_FTO_729382 0520010000NRG24111220230365506 9907889426 13/12/2023 CHANDESHWARI DEVI CHANDESHWARI DEVI 0520010WL086386 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 BH0520010_120124APB_FTO_797054 0520010000NRG24120120240409580 2143301116 12/01/2024 RUBY DEVI RUBY DEVI 0520010WL095994 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 BH0520010_160224APB_FTO_853399 0520010000NRG24120220240451233 2887102489 16/02/2024 SANDDEP KUMAR YADAV SANDDEP KUMAR YADAV 0520010WL104246 00354 PUNB0126900 2736 12/04/2024 Participant not mapped to the product
1774 BH0520010_160224APB_FTO_853401 0520010000NRG24120220240451272 2887102976 16/02/2024 KIRAN DEVI KIRAN DEVI 0520010WL104247 00415 SBIN0015579 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 BH0520010_130324APB_FTO_912601 0520010000NRG24120320240496835 3043735065 13/03/2024 SITA DEVI SITA DEVI 0520010WL112575 00354 PUNB0093500 2710 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 BH0520010_140723APB_FTO_414541 0520010000NRG24120720230213002 5745035364 14/07/2023 MANTORIYA DEVI MANTORIYA DEVI 0520010WL030226 00354 PUNB0239900 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 BH0520010_150124APB_FTO_800842 0520010000NRG24130120240410648 2143161705 15/01/2024 UPENDRA SINGH UPENDRA SINGH 0520010WL096144 00354 PUNB0304700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 BH0520010_141023FTO_607446 0520010000NRG24141020230311619 6933974720 14/10/2023 ASHA DEVI ASHA DEVI 0520010WL065219 00691 IPOS0000001 3192 02/11/2023 No Such Account
1779 BH0520010_171123FTO_671829 0520010000NRG24141120230341095 9008092281 17/11/2023 RANJANA DEVI RANJANA DEVI 0520010WL0078133 00538 CBIN0R10001 228 01/01/2024 No Such Account
1780 BH0520010_151223APB_FTO_734605 0520010000NRG24141220230370216 9907790872 15/12/2023 KUMARI DEVI KUMARI DEVI 0520010WL087444 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 BH0520010_151223APB_FTO_734605 0520010000NRG24141220230370240 9907790824 15/12/2023 LADO DEVI LADO DEVI 0520010WL087444 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 BH0520010_161223APB_FTO_736300 0520010000NRG24141220230370510 9911239234 16/12/2023 MD NASIR HUSAIN MD NASIR HUSAIN 0520010WL087456 018 KKBK0005665 3420 01/02/2024 Account closed
1783 BH0520010_170923FTO_549548 0520010000NRG24150920230282895 5874613168 17/09/2023 MD JIYAUL MD JIYAUL 0520010WL054277 00354 PUNB0304700 3420 26/09/2023 No Such Account
1784 BH0520010_170923FTO_549548 0520010000NRG24150920230282896 5874613169 17/09/2023 MD JIYAUL MD JIYAUL 0520010WL054277 00354 PUNB0304700 3420 26/09/2023 No Such Account
1785 BH0520010_170124APB_FTO_803986 0520010000NRG24160120240412620 2130428430 17/01/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL096470 00089 CBIN0281025 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 BH0520010_170124APB_FTO_803986 0520010000NRG24160120240412623 2130428423 17/01/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL096470 00415 SBIN0012567 1368 25/03/2024 Participant not mapped to the product
1787 BH0520010_170124APB_FTO_803994 0520010000NRG24160120240412657 2135575364 17/01/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL096471 00089 CBIN0281025 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 BH0520010_170124APB_FTO_803994 0520010000NRG24160120240412664 2135575352 17/01/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL096471 00415 SBIN0012567 2964 25/03/2024 Participant not mapped to the product
1789 BH0520010_170124APB_FTO_804124 0520010000NRG24160120240413055 2135575430 17/01/2024 KAILASH DAS KAILASH DAS 0520010WL096524 00078 CNRB0002313 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
1790 BH0520010_210224APB_FTO_864295 0520010000NRG24160220240456502 2887329250 21/02/2024 RUBY DEVI RUBY DEVI 0520010WL105461 00354 PUNB0239900 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 BH0520010_170623APB_FTO_280645 0520010000NRG24170620230131206 2813521770 17/06/2023 FEKANI DEVI FEKANI DEVI 0520010WL021713 00089 CBIN0282850 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1792 BH0520010_170623APB_FTO_280645 0520010000NRG24170620230131310 2813521856 17/06/2023 UMESH GURMITA UMESH GURMITA 0520010WL021713 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1793 BH0520010_190623FTO_286541 0520010000NRG24170620230132533 2809227839 19/06/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL021747 00691 IPOS0000001 3192 28/06/2023 No Such Account
1794 BH0520010_170923FTO_549548 0520010000NRG24170920230285829 5874613165 17/09/2023 NARGISH KHATUN NARGISH KHATUN 0520010WL055276 00354 PUNB0126900 3420 26/09/2023 No Such Account
1795 BH0520010_180124APB_FTO_805146 0520010000NRG24180120240415201 2130428843 18/01/2024 CHANDESHWARI DEVI CHANDESHWARI DEVI 0520010WL096750 00354 PUNB0239900 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 BH0520010_220324APB_FTO_936563 0520010000NRG24180320240509248 3042230822 22/03/2024 RUBY DEVI RUBY DEVI 0520010WL113910 00354 PUNB0239900 2942 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 BH0520010_190324APB_FTO_924996 0520010000NRG24180320240509666 3044096562 19/03/2024 Shankar kumar singh Shankar kumar singh 0520010WL113959 00691 IPOS0000001 2736 16/04/2024 Participant not mapped to the product
1798 BH0520010_231223APB_FTO_756299 0520010000NRG24181220230374281 1549540534 23/12/2023 MOHANI DEVI MOHANI DEVI 0520010WL088330 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 BH0520010_220324APB_FTO_936533 0520010000NRG24190320240511120 3042179882 22/03/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL114136 00089 CBIN0281025 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 BH0520010_220324APB_FTO_936533 0520010000NRG24190320240511127 3042179879 22/03/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL114136 00415 SBIN0012567 2043 16/04/2024 Participant not mapped to the product
1801 BH0520010_190324APB_FTO_924992 0520010000NRG24190320240511167 3039766479 19/03/2024 RAVINDRA TETAR YADAV RAVINDRA TETAR YADAV 0520010WL114139 00415 SBIN0010773 3170 16/04/2024 Participant not mapped to the product
1802 BH0520010_190523APB_FTO_162140 0520010000NRG24190520230057810 1858170964 19/05/2023 Gopal kumar jha Gopal kumar jha 0520010WL011810 00354 PUNB0304700 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 BH0520010_240124APB_FTO_814394 0520010000NRG24200120240417470 2143074524 24/01/2024 LALITA KUMARI LALITA KUMARI 0520010WL096979 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 BH0520010_270124APB_FTO_819672 0520010000NRG24200120240417675 2154278949 27/01/2024 AKHILESH KUMAR CHAUDHARI AKHILESH KUMAR CHAUDHARI 0520010WL097034 00354 PUNB0126900 2736 25/03/2024 Account closed
1805 BH0520010_210224APB_FTO_864318 0520010000NRG24200220240462152 2887321290 21/02/2024 PANCHI NONIA PANCHI NONIA 0520010WL106589 00415 SBIN0010773 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 BH0520010_210623APB_FTO_296760 0520010000NRG24200620230137727 2806568410 21/06/2023 VINA DEVI VINA DEVI 0520010WL022172 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 BH0520010_221223FTO_752738 0520010000NRG24211220230379690 1549079736 22/12/2023 NARAYAN KUMAR NARAYAN KUMAR 0520010WL089866 00354 PUNB0126900 2964 09/03/2024 No Such Account
1808 BH0520010_250923FTO_565629 0520010000NRG24220920230289186 6034213425 25/09/2023 YOGENDRA PASWAN YOGENDRA PASWAN 0520010WL056231 00691 IPOS0000001 2052 03/10/2023 No Such Account
1809 BH0520010_230324APB_FTO_939505 0520010000NRG24230320240519887 3043719991 23/03/2024 PANCHI NONIA PANCHI NONIA 0520010WL115569 00415 SBIN0010773 2713 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 BH0520010_230324APB_FTO_939505 0520010000NRG24230320240519977 3043720138 23/03/2024 BRAHAMDEV KAMAT BRAHAMDEV KAMAT 0520010WL115572 638 INDB0000447 2928 16/04/2024 Participant not mapped to the product
1811 BH0520010_230324APB_FTO_939678 0520010000NRG24230320240520263 3044268571 23/03/2024 PANCHI NONIA PANCHI NONIA 0520010WL115614 00415 SBIN0010773 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 BH0520010_240423APB_FTO_59796 0520010000NRG24230420230006002 1438937955 24/04/2023 RANJITA DEVI RANJITA DEVI 0520010WL001164 00354 PUNB0126900 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 BH0520010_240423APB_FTO_59796 0520010000NRG24230420230006015 1438937961 24/04/2023 KRISHNA DEV SINGH KRISHNA DEV SINGH 0520010WL001177 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 BH0520010_240423APB_FTO_59695 0520010000NRG24230420230006063 1438935498 24/04/2023 SUDHIR RAM SUDHIR RAM 0520010WL001180 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 BH0520010_280623APB_FTO_331738 0520010000NRG24230620230147865 4963211316 28/06/2023 RANJIT KUMAR PASWAN RANJIT KUMAR PASWAN 0520010WL022714 00415 SBIN0015579 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 BH0520010_270224APB_FTO_874278 0520010000NRG24240220240470129 2887807221 27/02/2024 SITA DEVI SITA DEVI 0520010WL107790 00354 PUNB0093500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 BH0520010_250623APB_FTO_315865 0520010000NRG24240620230152766 2867326735 25/06/2023 bhola prasad singh bhola prasad singh 0520010WL022964 00354 PUNB0304700 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 BH0520010_250423FTO_65695 0520010000NRG24250420230008699 1438093253 25/04/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0520010WL001826 00415 SBIN0015579 1140 11/05/2023 No Such Account
1819 BH0520010_270423FTO_72605 0520010000NRG24250420230010315 1438082782 27/04/2023 RAMBHAROSH MAHTO RAMBHAROSH MAHTO 0520010WL002265 00165 IBKL0001066 1824 11/05/2023 No Such Account
1820 BH0520010_260523APB_FTO_188287 0520010000NRG24260520230071515 1978481472 26/05/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520010WL013671 00538 CBIN0R10001 1824 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 BH0520010_260523APB_FTO_188633 0520010000NRG24260520230071537 1978487143 26/05/2023 NIBHA DEVI NIBHA DEVI 0520010WL013680 00354 PUNB0239900 1824 31/05/2023 Aadhaar Number not Mapped to Account Number
1822 BH0520010_260523APB_FTO_188639 0520010000NRG24260520230073152 1978483552 26/05/2023 ANJU KUMARI ANJU KUMARI 0520010WL013889 00538 CBIN0R10001 1824 31/05/2023 Aadhaar Number not Mapped to Account Number
1823 BH0520010_070823FTO_471067 0520010000NRG24260720230227553 5741965296 07/08/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL0031917 00691 IPOS0000001 3192 19/09/2023 No Such Account
1824 BH0520010_260923APB_FTO_568021 0520010000NRG24260920230293686 6028617338 26/09/2023 NIBHA DEVI NIBHA DEVI 0520010WL058223 00354 PUNB0098800 1824 03/10/2023 Aadhaar Number not Mapped to Account Number
1825 BH0520010_260923APB_FTO_567997 0520010000NRG24260920230294079 6028615679 26/09/2023 SHYAM DEVI SHYAM DEVI 0520010WL058419 00538 CBIN0R10001 1140 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 BH0520010_261023FTO_627736 0520010000NRG24261020230323084 7069078362 26/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL070485 00691 IPOS0000001 456 06/11/2023 No Such Account
1827 BH0520010_261223FTO_761411 0520010000NRG24261220230383837 1550188788 26/12/2023 TANJILA KHATOON TANJILA KHATOON 0520010WL091177 00538 CBIN0R10001 3192 09/03/2024 Account closed
1828 BH0520010_271223APB_FTO_764265 0520010000NRG24261220230384315 1550623376 27/12/2023 JIVACHH SINGH JIVACHH SINGH 0520010WL091238 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 BH0520010_270224APB_FTO_874281 0520010000NRG24270220240473179 2887807197 27/02/2024 ANMOL DEVI ANMOL DEVI 0520010WL108140 00354 PUNB0126900 3192 12/04/2024 Participant not mapped to the product
1830 BH0520010_010324APB_FTO_882738 0520010000NRG24270220240474818 2929481233 01/03/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL108479 00089 CBIN0281025 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 BH0520010_010324APB_FTO_882738 0520010000NRG24270220240474825 2929481236 01/03/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL108479 00415 SBIN0012567 2736 13/04/2024 Participant not mapped to the product
1832 BH0520010_300923APB_FTO_574551 0520010000NRG24270920230295237 6934137336 30/09/2023 bhola prasad singh bhola prasad singh 0520010WL059118 00354 PUNB0304700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 BH0520010_271023APB_FTO_631211 0520010000NRG24271020230325406 7072121420 27/10/2023 KAILASH DAS KAILASH DAS 0520010WL071025 00078 CNRB0002313 2508 06/11/2023 Aadhaar Number not Mapped to Account Number
1834 BH0520010_290224APB_FTO_880722 0520010000NRG24280220240477282 2929475358 29/02/2024 SANDDEP KUMAR YADAV SANDDEP KUMAR YADAV 0520010WL108770 00354 PUNB0126900 2964 13/04/2024 Participant not mapped to the product
1835 BH0520010_290224APB_FTO_879806 0520010000NRG24280220240477724 2929474354 29/02/2024 KIRAN DEVI KIRAN DEVI 0520010WL108808 00415 SBIN0015579 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 BH0520010_280324APB_FTO_955521 0520010000NRG24280320240525570 3037028003 28/03/2024 AMLA DEVI AMLA DEVI 0520010WL116701 00354 PUNB0239900 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 BH0520010_280324APB_FTO_956402 0520010000NRG24280320240526036 3039948882 28/03/2024 BRAHAMDEV KAMAT BRAHAMDEV KAMAT 0520010WL116815 638 INDB0000447 1596 16/04/2024 Participant not mapped to the product
1838 BH0520010_280423APB_FTO_83469 0520010000NRG24280420230015878 1445288206 28/04/2023 bhola prasad singh bhola prasad singh 0520010WL003533 00354 PUNB0304700 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 BH0520010_280623APB_FTO_332061 0520010000NRG24280620230165321 4963212033 28/06/2023 Gopal kumar jha Gopal kumar jha 0520010WL024450 00354 PUNB0304700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 BH0520010_280623APB_FTO_332064 0520010000NRG24280620230165324 4964970061 28/06/2023 RANJITA DEVI RANJITA DEVI 0520010WL024453 00415 SBIN0015579 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 BH0520010_280623APB_FTO_331995 0520010000NRG24280620230166869 4964876954 28/06/2023 NIBHA DEVI NIBHA DEVI 0520010WL024805 00354 PUNB0098800 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
1842 BH0520010_281023FTO_633246 0520010000NRG24281020230326289 7017870627 28/10/2023 RUHI SABA RUHI SABA 0520010WL071389 00354 PUNB0126900 2052 04/11/2023 No Such Account
1843 BH0520010_291223APB_FTO_770065 0520010000NRG24281220230387708 1556750723 29/12/2023 RUBY DEVI RUBY DEVI 0520010WL092242 00354 PUNB0239900 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 BH0520010_291223APB_FTO_770065 0520010000NRG24281220230387783 1556750672 29/12/2023 HARIDEV YADAV HARIDEV YADAV 0520010WL092242 00354 PUNB0098800 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 BH0520010_020224APB_FTO_831402 0520010000NRG24290120240426840 2154303498 02/02/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL098763 00089 CBIN0281025 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 BH0520010_020224APB_FTO_831402 0520010000NRG24290120240426848 2154303492 02/02/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL098763 00415 SBIN0012567 2508 25/03/2024 Participant not mapped to the product
1847 BH0520010_010324APB_FTO_882796 0520010000NRG24290220240478724 2930216343 01/03/2024 LALITA KUMARI LALITA KUMARI 0520010WL109142 00538 CBIN0R10001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 BH0520010_010324APB_FTO_882796 0520010000NRG24290220240478736 2930216415 01/03/2024 USHA DEVI USHA DEVI 0520010WL109142 00415 SBIN0010773 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 BH0520010_290623APB_FTO_333417 0520010000NRG24290620230169678 4964866509 29/06/2023 MANTORIYA DEVI MANTORIYA DEVI 0520010WL025149 00354 PUNB0239900 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 BH0520010_290623APB_FTO_333417 0520010000NRG24290620230169697 4964866484 29/06/2023 SUKANI DEVI SUKANI DEVI 0520010WL025149 00354 PUNB0239900 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
1851 BH0520010_030224APB_FTO_832120 0520010000NRG24300120240430888 2151354030 03/02/2024 SITA DEVI SITA DEVI 0520010WL099786 00354 PUNB0093500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 BH0520010_300324APB_FTO_967757 0520010000NRG24300320240530728 3037015071 30/03/2024 LALITA KUMARI LALITA KUMARI 0520010WL117909 00538 CBIN0R10001 3154 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 BH0520010_300324APB_FTO_967757 0520010000NRG24300320240530741 3037015164 30/03/2024 USHA DEVI USHA DEVI 0520010WL117909 00415 SBIN0010773 2939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 BH0520010_310324APB_FTO_968278 0520010000NRG24300320240534463 3037017093 31/03/2024 DULARI DEVI DULARI DEVI 0520010WL118698 00354 PUNB0126900 2723 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 BH0520010_310324APB_FTO_968278 0520010000NRG24300320240534525 3037017166 31/03/2024 RAM SEWAK MAHTO RAM SEWAK MAHTO 0520010WL118698 00415 SBIN0015579 2723 16/04/2024 A/c Blocked or Frozen
1856 BH0520010_010723APB_FTO_345399 0520010000NRG24300620230174705 4960975375 01/07/2023 ANJU KUMARI ANJU KUMARI 0520010WL025828 00538 CBIN0R10001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
1857 BH0520010_010723APB_FTO_345399 0520010000NRG24300620230174709 4960975372 01/07/2023 BECHAN YADAV BECHAN YADAV 0520010WL025831 00538 CBIN0R10001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 BH0520010_310823APB_FTO_512503 0520010000NRG24300820230259881 5741263684 31/08/2023 NIBHA DEVI NIBHA DEVI 0520010WL045244 00354 PUNB0098800 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1859 BH0520010_310823APB_FTO_512531 0520010000NRG24300820230260527 5741265468 31/08/2023 RANJITA DEVI RANJITA DEVI 0520010WL045637 00415 SBIN0015579 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 BH0520010_310823APB_FTO_512528 0520010000NRG24300820230260998 5744875875 31/08/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL045946 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357267 8704303199 04/12/2023 malti devi malti devi 0520010WL083247 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
1862 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357268 8704303219 04/12/2023 RAMSUNDAR TANTI RAMSUNDAR TANTI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1863 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357270 8704303212 04/12/2023 PINKI DEVI PINKI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1864 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357273 8704303210 04/12/2023 URAMILA DEVI URAMILA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1865 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357277 8704303222 04/12/2023 ANISH KUMAR CHAUDHARI ANISH KUMAR CHAUDHARI 0520010WL083247 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
1866 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357280 8704303218 04/12/2023 MANJU DEVI MANJU DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1867 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357281 8704303203 04/12/2023 INDRA KUMAR MEHTA INDRA KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1868 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357282 8704303200 04/12/2023 MANOJ KUMAR MEHTA MANOJ KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1869 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357286 8704303208 04/12/2023 CHANDAN KUMAR MEHTA CHANDAN KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1870 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357287 8704303205 04/12/2023 GITA DEVI GITA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1871 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357288 8704303216 04/12/2023 LALAN KUMAR MEHATA LALAN KUMAR MEHATA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1872 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357290 8704303209 04/12/2023 VANDANA DEVI VANDANA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1873 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357291 8704303213 04/12/2023 SIL DEVI SIL DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1874 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357292 8704303202 04/12/2023 HARI NARAYAN MEHTA HARI NARAYAN MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1875 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357294 8704303201 04/12/2023 DINESH PRASAD MEHTA DINESH PRASAD MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1876 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357301 8704303215 04/12/2023 MAGAL TANTI MAGAL TANTI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1877 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357304 8704303211 04/12/2023 SHANTI DEVI SHANTI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1878 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357307 8704303206 04/12/2023 SHATRUGHAN MEHATA SHATRUGHAN MEHATA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1879 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357311 8704303214 04/12/2023 URAMILA DEVI URAMILA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1880 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357312 8704303207 04/12/2023 SONI DEVI SONI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1881 BH0520010_060124FTO_786208 0520010000NRG24301220230391991 2129152893 06/01/2024 NARAYAN KUMAR NARAYAN KUMAR 0520010WL093032 00354 PUNB0126900 3192 25/03/2024 No Such Account
1882 BH0520010_200124FTO_808531 0520010000NRG24301220230392710 2132381832 20/01/2024 SUNDAR DEVI SUNDAR DEVI 0520010WL093210 00415 SBIN0010773 2964 25/03/2024 No Such Account
1883 BH0520010_200124FTO_808531 0520010000NRG24301220230392711 2132381831 20/01/2024 ANITA DEVI ANITA DEVI 0520010WL093210 00415 SBIN0010773 3192 25/03/2024 No Such Account
1884 BH0520010_311023FTO_638128 0520010000NRG24311020230329123 7268690127 31/10/2023 ASHA DEVI ASHA DEVI 0520010WL072333 00691 IPOS0000001 3420 09/11/2023 No Such Account
1885 BH0520010_311023APB_FTO_638133 0520010000NRG24311020230329144 7269284524 31/10/2023 BIRAJ PASWAN BIRAJ PASWAN 0520010WL072338 638 INDB0000447 3420 09/11/2023 invalid Bank Identifier
1886 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230329998 7265686363 31/10/2023 TULA KANT JHA TULA KANT JHA 0520010WL072631 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1887 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230330014 7265686382 31/10/2023 HARI KUMAR PASWAN HARI KUMAR PASWAN 0520010WL072639 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1888 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230330019 7265686365 31/10/2023 RANJANA DEVI RANJANA DEVI 0520010WL072644 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
1889 BH0520010_311023FTO_638637 0520010000NRG24311020230330048 7268689012 31/10/2023 SITA DEVI SITA DEVI 0520010WL072672 00415 SBIN0015579 3192 09/11/2023 No Such Account
1890 BH0520010_311023FTO_638637 0520010000NRG24311020230330049 7268689013 31/10/2023 ASHA DEVI ASHA DEVI 0520010WL072673 00415 SBIN0015579 3192 09/11/2023 No Such Account
1891 BH0520011_030423APB_FTO_13126 0520011000NRG23020420230570675 1203798324 03/04/2023 GAURI KUMARI GAURI KUMARI 0520011WL142966 00538 CBIN0R10001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 BH0520011_230523FTO_174433 0520011000NRG23060320230516096 1902578231 23/05/2023 KUSHAMA DEVI KUSHAMA DEVI 0520011WL0131218 00089 CBIN0282637 2520 27/05/2023 No Such Account
1893 BH0520011_230523FTO_174433 0520011000NRG23060320230516097 1902578230 23/05/2023 REKHA DEVI REKHA DEVI 0520011WL0131218 00089 CBIN0282637 2520 27/05/2023 Account closed
1894 BH0520011_230523FTO_174428 0520011000NRG23110320230518671 1902578953 23/05/2023 BALDEV KAMAT BALDEV KAMAT 0520011WL0132038 00354 PUNB0751300 2940 27/05/2023 No Such Account
1895 BH0520011_010623APB_FTO_213147 0520011000NRG24010620230089569 2309998292 01/06/2023 BECHAN RAM BECHAN RAM 0520011WL016333 00354 PUNB0093500 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 BH0520011_010823APB_FTO_457356 0520011000NRG24010820230234047 5741510419 01/08/2023 SARASWATI DEVI SARASWATI DEVI 0520011WL034438 00354 PUNB0093500 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 BH0520011_040823APB_FTO_465665 0520011000NRG24010820230234104 5778924295 04/08/2023 GAOURI DEVI GAOURI DEVI 0520011WL034441 00354 PUNB0751300 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 BH0520011_050923APB_FTO_520239 0520011000NRG24010920230263249 5747580366 05/09/2023 GAOURI DEVI GAOURI DEVI 0520011WL046816 00354 PUNB0751300 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 BH0520011_021123APB_FTO_644008 0520011000NRG24011120230330640 7265678777 02/11/2023 SHAMBHU RAM SHAMBHU RAM 0520011WL072847 00354 PUNB0251500 2736 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 BH0520011_021123FTO_644001 0520011000NRG24011120230330654 7268689127 02/11/2023 MD IMTYAZ MD IMTYAZ 0520011WL072847 00176 IDIB000M235 2736 09/11/2023 A/c Blocked or Frozen
1901 BH0520011_021123APB_FTO_643994 0520011000NRG24011120230330813 7269285599 02/11/2023 SITA DEVI SITA DEVI 0520011WL072897 00415 SBIN0015757 456 09/11/2023 invalid Bank Identifier
1902 BH0520011_021123APB_FTO_643994 0520011000NRG24011120230330815 7269285586 02/11/2023 PHULDAI DEVI PHULDAI DEVI 0520011WL072897 00089 CBIN0282637 1140 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 BH0520011_021123APB_FTO_643994 0520011000NRG24011120230330822 7269285589 02/11/2023 SANGITA DEVI SANGITA DEVI 0520011WL072897 00415 SBIN0015757 1140 09/11/2023 invalid Bank Identifier
1904 BH0520011_021123APB_FTO_643994 0520011000NRG24011120230330837 7269285582 02/11/2023 sudhir roy sudhir roy 0520011WL072897 00538 CBIN0R10001 1140 09/11/2023 invalid Bank Identifier
1905 BH0520011_021123APB_FTO_643994 0520011000NRG24011120230330840 7269285566 02/11/2023 GHURANI DEVI GHURANI DEVI 0520011WL072897 00354 PUNB0093500 456 09/11/2023 A/c Blocked or Frozen
1906 BH0520011_020224APB_FTO_830545 0520011000NRG24020220240436806 2146866086 02/02/2024 KRISHNADEV RAY KRISHNADEV RAY 0520011WL101567 00089 CBIN0282850 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 BH0520011_020224APB_FTO_830595 0520011000NRG24020220240437829 2151744610 02/02/2024 INDIRA THAKUR INDIRA THAKUR 0520011WL101842 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 BH0520011_020324APB_FTO_886925 0520011000NRG24020320240484222 3039773597 02/03/2024 SHILA DEVI SHILA DEVI 0520011WL110215 00354 PUNB0093500 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 BH0520011_020324APB_FTO_886925 0520011000NRG24020320240484229 3039773632 02/03/2024 PRAMILA DEVI PRAMILA DEVI 0520011WL110215 00089 CBIN0282637 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 BH0520011_020324APB_FTO_887480 0520011000NRG24020320240485456 3039790084 02/03/2024 KRISHNADEV RAY KRISHNADEV RAY 0520011WL110460 00089 CBIN0282850 1816 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 BH0520011_020324APB_FTO_888025 0520011000NRG24020320240485925 3039782270 02/03/2024 rajendra das rajendra das 0520011WL110586 00538 CBIN0R10001 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 BH0520011_020923APB_FTO_516152 0520011000NRG24020920230264055 5742047964 02/09/2023 bina devi bina devi 0520011WL047295 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 BH0520011_021123APB_FTO_644044 0520011000NRG24021120230332070 7265688888 02/11/2023 KHUSHBU DEVI KHUSHBU DEVI 0520011WL073286 00691 IPOS0000001 2280 09/11/2023 invalid Bank Identifier
1914 BH0520011_040723APB_FTO_356778 0520011000NRG24030720230186824 4964917404 04/07/2023 MISHRI PASWAN MISHRI PASWAN 0520011WL027476 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 BH0520011_040723APB_FTO_356892 0520011000NRG24030720230188784 4963166073 04/07/2023 GULSHAN KHATUN GULSHAN KHATUN 0520011WL027717 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1916 BH0520011_030823APB_FTO_462612 0520011000NRG24030820230236506 5778376913 03/08/2023 SUNIL KUMAR PASWAN SUNIL KUMAR PASWAN 0520011WL035927 00089 CBIN0282637 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 BH0520011_051023APB_FTO_584226 0520011000NRG24031020230301614 6934069366 05/10/2023 TRILOKNATH JHA TRILOKNATH JHA 0520011WL061344 00354 PUNB0691500 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 BH0520011_031123APB_FTO_646164 0520011000NRG24031120230333018 7345514081 03/11/2023 Sonu kumar mandal Sonu kumar mandal 0520011WL073644 00691 IPOS0000001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1919 BH0520011_031123APB_FTO_646164 0520011000NRG24031120230333029 7345514093 03/11/2023 raju kumar yadav raju kumar yadav 0520011WL073651 00045 BARB0MADHUB 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1920 BH0520011_031123APB_FTO_646194 0520011000NRG24031120230333130 7344995269 03/11/2023 baleshwar singh baleshwar singh 0520011WL073678 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1921 BH0520011_031123APB_FTO_646194 0520011000NRG24031120230333144 7344995270 03/11/2023 bodh jha bodh jha 0520011WL073685 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
1922 BH0520011_031123APB_FTO_646194 0520011000NRG24031120230333147 7344995273 03/11/2023 BAIDNATH SINGH BAIDNATH SINGH 0520011WL073688 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1923 BH0520011_031123APB_FTO_646194 0520011000NRG24031120230333149 7344995267 03/11/2023 Subhash chandra singh Subhash chandra singh 0520011WL073690 00354 PUNB0093500 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
1924 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333152 7345513389 03/11/2023 AMLA DEVI AMLA DEVI 0520011WL073693 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1925 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333154 7345513377 03/11/2023 RAM BHAROSH SINGH RAM BHAROSH SINGH 0520011WL073695 00354 PUNB0093500 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1926 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333155 7345513369 03/11/2023 JAYNARAYAN SINGH JAYNARAYAN SINGH 0520011WL073696 00691 IPOS0000001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1927 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333156 7345513394 03/11/2023 KUSMA DEVI KUSMA DEVI 0520011WL073697 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1928 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333169 7345513387 03/11/2023 RAJ KUMAR RAY RAJ KUMAR RAY 0520011WL073706 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1929 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333182 7345513393 03/11/2023 KALPNA MANOJ JHA KALPNA MANOJ JHA 0520011WL073718 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1930 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333186 7345513392 03/11/2023 RINKU DEVI RINKU DEVI 0520011WL073722 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1931 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333204 7345513397 03/11/2023 SUSHILA DEVI SUSHILA DEVI 0520011WL073729 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1932 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333215 7345513383 03/11/2023 UMESH JHA UMESH JHA 0520011WL073734 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1933 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333231 7345513388 03/11/2023 INDIRA THAKUR INDIRA THAKUR 0520011WL073744 00538 CBIN0R10001 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333301 7345513391 03/11/2023 LAKSHMAN JHA LAKSHMAN JHA 0520011WL073777 00538 CBIN0R10001 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 BH0520011_031123APB_FTO_646349 0520011000NRG24031120230333306 7345513409 03/11/2023 SACHIN YADAV SACHIN YADAV 0520011WL073782 00089 CBIN0282637 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1936 BH0520011_031123APB_FTO_646384 0520011000NRG24031120230333417 7345513885 03/11/2023 kapildev prasad singh kapildev prasad singh 0520011WL073867 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1937 BH0520011_031123APB_FTO_646384 0520011000NRG24031120230333487 7345513886 03/11/2023 KAMLESH YADAV KAMLESH YADAV 0520011WL073913 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1938 BH0520011_031123APB_FTO_646380 0520011000NRG24031120230333659 7345003666 03/11/2023 PREM NATH JHA PREM NATH JHA 0520011WL073996 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1939 BH0520011_031123APB_FTO_646380 0520011000NRG24031120230333660 7345003667 03/11/2023 LAXMESHWARI DEVI LAXMESHWARI DEVI 0520011WL073997 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1940 BH0520011_040124APB_FTO_782871 0520011000NRG24040120240397334 1991907026 04/01/2024 JAGDISH YADAV JAGDISH YADAV 0520011WL094301 00354 PUNB0093500 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 BH0520011_060324APB_FTO_897707 0520011000NRG24040320240487100 3039576396 06/03/2024 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL110762 00415 SBIN0015757 908 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 BH0520011_040523FTO_104261 0520011000NRG24040520230027654 1481901089 04/05/2023 DOMU KAMATI DOMU KAMATI 0520011WL006430 00354 PUNB0691500 2052 12/05/2023 A/c Blocked or Frozen
1943 BH0520011_040723FTO_357137 0520011000NRG24040720230193090 4962382902 04/07/2023 AMRABTI DEVI AMRABTI DEVI 0520011WL028275 00354 PUNB0093500 2280 30/08/2023 No Such Account
1944 BH0520011_050823APB_FTO_468017 0520011000NRG24040820230237432 5741407442 05/08/2023 BABITA DEVI BABITA DEVI 0520011WL036272 00354 PUNB0093500 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 BH0520011_050823APB_FTO_468038 0520011000NRG24040820230237540 5741459787 05/08/2023 SHIVESHWAR THAKUR SHIVESHWAR THAKUR 0520011WL036380 00354 PUNB0093500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 BH0520011_050923FTO_520258 0520011000NRG24040920230265604 5744857011 05/09/2023 MANJULA DEVI MANJULA DEVI 0520011WL047970 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1947 BH0520011_050923APB_FTO_520261 0520011000NRG24040920230265630 5747573113 05/09/2023 SARYUGIYA DEVI SARYUGIYA DEVI 0520011WL047970 00354 PUNB0093500 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 BH0520011_071023APB_FTO_590029 0520011000NRG24041020230301901 6934102470 07/10/2023 LALITA DEVI LALITA DEVI 0520011WL061418 00354 PUNB0093500 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 BH0520011_071023APB_FTO_590029 0520011000NRG24041020230301923 6934102525 07/10/2023 POOJA KUMARI POOJA KUMARI 0520011WL061418 00415 SBIN0015757 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 BH0520011_041123APB_FTO_648801 0520011000NRG24041120230333946 7365434067 04/11/2023 SHRAVAN RAM SHRAVAN RAM 0520011WL074190 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
1951 BH0520011_041123APB_FTO_648801 0520011000NRG24041120230333947 7365434069 04/11/2023 SHILA DEVI SHILA DEVI 0520011WL074190 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
1952 BH0520011_041123APB_FTO_648801 0520011000NRG24041120230333949 7365434065 04/11/2023 SUDAMA DEVI SUDAMA DEVI 0520011WL074190 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
1953 BH0520011_041123APB_FTO_648801 0520011000NRG24041120230333952 7365434070 04/11/2023 SUMAN KUMAR SUMAN KUMAR 0520011WL074190 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
1954 BH0520011_041123APB_FTO_648801 0520011000NRG24041120230333955 7365434066 04/11/2023 BACHCHI DEVI BACHCHI DEVI 0520011WL074190 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1955 BH0520011_051123APB_FTO_650044 0520011000NRG24041120230334446 7365016620 05/11/2023 RAM SHANKAR YADAV RAM SHANKAR YADAV 0520011WL074309 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1956 BH0520011_051123APB_FTO_650044 0520011000NRG24041120230334448 7365016621 05/11/2023 SHYAM LAL YADAV SHYAM LAL YADAV 0520011WL074311 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1957 BH0520011_051123APB_FTO_650044 0520011000NRG24041120230334465 7365016622 05/11/2023 BHUVNESHWAR YADAV BHUVNESHWAR YADAV 0520011WL074328 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1958 BH0520011_051123APB_FTO_650044 0520011000NRG24041120230334469 7365016625 05/11/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520011WL074332 00354 PUNB0093500 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1959 BH0520011_051123APB_FTO_650044 0520011000NRG24041120230334470 7365016619 05/11/2023 GHURAN YADAV GHURAN YADAV 0520011WL074333 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1960 BH0520011_051123APB_FTO_650055 0520011000NRG24041120230334566 7365012799 05/11/2023 JIVACHH YADAV JIVACHH YADAV 0520011WL074378 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1961 BH0520011_051123APB_FTO_650055 0520011000NRG24041120230334600 7365012780 05/11/2023 KRISHNADEV RAI KRISHNADEV RAI 0520011WL074412 00354 PUNB0093500 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334618 7365020224 05/11/2023 SARV NARAYAN KUAWAR SARV NARAYAN KUAWAR 0520011WL074430 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1963 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334619 7365020223 05/11/2023 RAJKUMAR MISHRA RAJKUMAR MISHRA 0520011WL074431 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1964 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334622 7365020229 05/11/2023 MANGAL SAFI MANGAL SAFI 0520011WL074434 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1965 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334630 7365020227 05/11/2023 RANJIT KUMAR GUPTA RANJIT KUMAR GUPTA 0520011WL074442 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1966 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334634 7365020230 05/11/2023 MARANI DEVI MARANI DEVI 0520011WL074446 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1967 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334635 7365020241 05/11/2023 CHANDRIKA DEVI CHANDRIKA DEVI 0520011WL074447 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1968 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334636 7365020228 05/11/2023 SITA DEVI SITA DEVI 0520011WL074448 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1969 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334639 7365020221 05/11/2023 BUCCHI DEVI BUCCHI DEVI 0520011WL074451 00354 PUNB0093500 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1970 BH0520011_051123APB_FTO_650066 0520011000NRG24041120230334641 7365020225 05/11/2023 NIRMAL KUMAR SINGH NIRMAL KUMAR SINGH 0520011WL074453 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1971 BH0520011_090124APB_FTO_792148 0520011000NRG24050120240399395 2134651243 09/01/2024 Pawan Devi Pawan Devi 0520011WL094714 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 BH0520011_090124APB_FTO_792148 0520011000NRG24050120240399400 2134651221 09/01/2024 KIRAN DEVI KIRAN DEVI 0520011WL094714 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 BH0520011_060124APB_FTO_786813 0520011000NRG24050120240399762 2135449114 06/01/2024 Shiv kumar yadav Shiv kumar yadav 0520011WL094818 00354 PUNB0093500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 BH0520011_050224APB_FTO_835197 0520011000NRG24050220240440907 2146881423 05/02/2024 sanjida khatoon sanjida khatoon 0520011WL102509 00354 PUNB0093500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 BH0520011_070324APB_FTO_898357 0520011000NRG24050320240488500 3044149982 07/03/2024 MANIKANT JHA MANIKANT JHA 0520011WL111200 00468 UBIN0919560 1362 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 BH0520011_060923APB_FTO_524863 0520011000NRG24050920230267920 5744872242 06/09/2023 sahdev yadav sahdev yadav 0520011WL048837 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 BH0520011_060923APB_FTO_524975 0520011000NRG24050920230268721 5742998047 06/09/2023 SHIVESHWAR THAKUR SHIVESHWAR THAKUR 0520011WL049080 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 BH0520011_051023APB_FTO_584444 0520011000NRG24051020230303036 6931015200 05/10/2023 BABLU MANDAL BABLU MANDAL 0520011WL061818 00354 PUNB0093500 2508 02/11/2023 Aadhaar Number not Mapped to Account Number
1979 BH0520011_051023APB_FTO_585942 0520011000NRG24051020230303726 6931015143 05/10/2023 VECHAN YADAV VECHAN YADAV 0520011WL062014 00354 PUNB0093500 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 BH0520011_061223APB_FTO_712391 0520011000NRG24051220230360925 9907877482 06/12/2023 URMILA DEVI URMILA DEVI 0520011WL084889 00354 PUNB0751300 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 BH0520011_080623APB_FTO_242201 0520011000NRG24060620230102413 2491330164 08/06/2023 NIKI KUMARI NIKI KUMARI 0520011WL018782 00176 IDIB000M235 2508 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 BH0520011_060723APB_FTO_370597 0520011000NRG24060720230197371 4963146868 06/07/2023 SANJEEDA SANJEEDA 0520011WL028717 00048 BKID0005993 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 BH0520011_090224APB_FTO_842851 0520011000NRG24070220240443536 2154164344 09/02/2024 SHAMSHAD ALAM SHAMSHAD ALAM 0520011WL102962 00089 CBIN0282637 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 BH0520011_090224APB_FTO_842851 0520011000NRG24070220240443548 2154164341 09/02/2024 BHOGI MUKHIYA BHOGI MUKHIYA 0520011WL102962 00089 CBIN0282637 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 BH0520011_070224APB_FTO_838379 0520011000NRG24070220240443757 2146780397 07/02/2024 Shiv kumar yadav Shiv kumar yadav 0520011WL103072 00354 PUNB0093500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 BH0520011_080723APB_FTO_385685 0520011000NRG24070720230200402 5080447194 08/07/2023 NASIMA KHATOON NASIMA KHATOON 0520011WL028904 00354 PUNB0093500 2964 02/09/2023 Aadhaar Number not Mapped to Account Number
1987 BH0520011_081023APB_FTO_596129 0520011000NRG24071020230305710 6937222502 08/10/2023 sahdev yadav sahdev yadav 0520011WL062474 00354 PUNB0093500 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 BH0520011_071123APB_FTO_654247 0520011000NRG24071120230336015 8577496646 07/11/2023 SHYAM DEV SAHU SHYAM DEV SAHU 0520011WL074850 00415 SBIN0004924 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1989 BH0520011_071123APB_FTO_654247 0520011000NRG24071120230336017 8577496635 07/11/2023 ANAND KUMAR JHA ANAND KUMAR JHA 0520011WL074852 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1990 BH0520011_071123APB_FTO_654264 0520011000NRG24071120230336025 8572609532 07/11/2023 SAMIDUL HAK SAMIDUL HAK 0520011WL074860 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1991 BH0520011_091223FTO_720959 0520011000NRG24071220230361939 9908849547 09/12/2023 MINACHI KUMARI MINACHI KUMARI 0520011WL085315 00354 PUNB0474300 3192 01/02/2024 No Such Account
1992 BH0520011_090224FTO_842866 0520011000NRG24080220240444774 2142670707 09/02/2024 AMOLIYA DEVI AMOLIYA DEVI 0520011WL0103312 00354 PUNB0093500 2736 25/03/2024 No Such Account
1993 BH0520011_080623APB_FTO_242114 0520011000NRG24080620230108077 2495929743 08/06/2023 SUSHILA DEVI SUSHILA DEVI 0520011WL019599 00415 SBIN0015757 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 BH0520011_080723APB_FTO_385594 0520011000NRG24080720230204454 5079671759 08/07/2023 SARASWATI DEVI SARASWATI DEVI 0520011WL029298 00354 PUNB0093500 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 BH0520011_080723APB_FTO_385594 0520011000NRG24080720230205137 5079671762 08/07/2023 AMIT KUMAR MANDAL AMIT KUMAR MANDAL 0520011WL029386 00354 PUNB0093500 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
1996 BH0520011_080723APB_FTO_385594 0520011000NRG24080720230205165 5079671781 08/07/2023 DULARI DEVI DULARI DEVI 0520011WL029386 00354 PUNB0093500 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 BH0520011_080723FTO_385548 0520011000NRG24080720230205183 5080240413 08/07/2023 MD MOTIF MD MOTIF 0520011WL029386 00538 CBIN0R10001 2280 02/09/2023 No Such Account
1998 BH0520011_080723APB_FTO_385594 0520011000NRG24080720230205189 5079671757 08/07/2023 INDESHWAR MANDAL INDESHWAR MANDAL 0520011WL029386 00354 PUNB0093500 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 BH0520011_140923APB_FTO_544867 0520011000NRG24080920230271903 5800033549 14/09/2023 gulshan khatun gulshan khatun 0520011WL049932 00354 PUNB0093500 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 BH0520011_080923APB_FTO_529854 0520011000NRG24080920230272515 5744973634 08/09/2023 sahdev yadav sahdev yadav 0520011WL050103 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 BH0520011_090124APB_FTO_792185 0520011000NRG24090120240404349 2129893579 09/01/2024 SIYALAL CHOUPAL SIYALAL CHOUPAL 0520011WL095489 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 BH0520011_090623FTO_247074 0520011000NRG24090620230110181 2541269661 09/06/2023 RENU DEVI RENU DEVI 0520011WL019806 00538 CBIN0R10001 2964 14/06/2023 No Such Account
2003 BH0520011_090923APB_FTO_533235 0520011000NRG24090920230274064 5744980165 09/09/2023 SUNIL KUMAR PASWAN SUNIL KUMAR PASWAN 0520011WL050754 00691 IPOS0000001 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 BH0520011_090923FTO_533285 0520011000NRG24090920230274220 5741195558 09/09/2023 UGHO MANDAL UGHO MANDAL 0520011WL050809 00045 BARB0MADHUB 2508 19/09/2023 A/c Blocked or Frozen
2005 BH0520011_230723FTO_439606 0520011000NRG24100720230207583 5742255083 23/07/2023 ABDUL ZAFAR ABDUL ZAFAR 0520011WL029683 00415 SBIN0015757 1140 19/09/2023 Account closed
2006 BH0520011_111023APB_FTO_602095 0520011000NRG24101020230307386 6934124704 11/10/2023 KRISHNADEV RAI KRISHNADEV RAI 0520011WL063066 00354 PUNB0093500 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 BH0520011_101123APB_FTO_661448 0520011000NRG24101120230337603 8991485873 10/11/2023 LAKSHMAN JHA LAKSHMAN JHA 0520011WL075861 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 BH0520011_101123APB_FTO_661448 0520011000NRG24101120230337630 8991485870 10/11/2023 INDIRA THAKUR INDIRA THAKUR 0520011WL075881 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 BH0520011_130324APB_FTO_913271 0520011000NRG24110320240495180 3043809377 13/03/2024 USHA DEVI USHA DEVI 0520011WL112421 00354 PUNB0093500 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 BH0520011_130923APB_FTO_542507 0520011000NRG24110920230276288 5801034921 13/09/2023 RINKU DEVI RINKU DEVI 0520011WL051394 00354 PUNB0093500 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 BH0520011_141023APB_FTO_607481 0520011000NRG24111020230308344 6937191476 14/10/2023 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL063627 00415 SBIN0015757 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 BH0520011_111123APB_FTO_663009 0520011000NRG24111120230339421 8990417478 11/11/2023 SURESH SAH SURESH SAH 0520011WL077000 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 BH0520011_131223FTO_729401 0520011000NRG24111220230365028 9906591281 13/12/2023 JANNAT KHATUN JANNAT KHATUN 0520011WL086121 00538 CBIN0R10001 2964 01/02/2024 No Such Account
2014 BH0520011_130623APB_FTO_259184 0520011000NRG24120620230116177 2604747046 13/06/2023 SONU KUMAR SONU KUMAR 0520011WL020415 00354 PUNB0093500 2964 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2015 BH0520011_230723FTO_439576 0520011000NRG24120720230211886 5741252326 23/07/2023 SANTOSHI DEVI SANTOSHI DEVI 0520011WL030044 00415 SBIN0015757 2736 19/09/2023 No Such Account
2016 BH0520011_120823APB_FTO_483402 0520011000NRG24120820230244723 4907927268 12/08/2023 VALVANT AMAT VALVANT AMAT 0520011WL039151 00691 IPOS0000001 1596 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 BH0520011_120823FTO_483397 0520011000NRG24120820230244727 4907177836 12/08/2023 Dhira Devi Dhira Devi 0520011WL039153 00354 PUNB0093500 1596 28/08/2023 No Such Account
2018 BH0520011_160823APB_FTO_488151 0520011000NRG24120820230244919 5741456897 16/08/2023 REKHA DEVI REKHA DEVI 0520011WL039205 00354 PUNB0093500 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 BH0520011_120823FTO_483380 0520011000NRG24120820230245337 5741226684 12/08/2023 SAVITRI DEVI SAVITRI DEVI 0520011WL039270 00089 CBIN0282850 2052 19/09/2023 No Such Account
2020 BH0520011_150923APB_FTO_546446 0520011000NRG24120920230277712 5807619363 15/09/2023 SHANTI PATHAK SHANTI PATHAK 0520011WL052004 00354 PUNB0093500 1824 22/09/2023 Aadhaar Number not Mapped to Account Number
2021 BH0520011_191023FTO_617869 0520011000NRG24121020230308918 7069090811 19/10/2023 KRISHNA CHAUDHARY KRISHNA CHAUDHARY 0520011WL0063859 00354 PUNB0093500 2736 06/11/2023 No Such Account
2022 BH0520011_141023APB_FTO_607496 0520011000NRG24121020230309371 6934135533 14/10/2023 SHANTI PATHAK SHANTI PATHAK 0520011WL064015 00703 AIRP0000001 912 02/11/2023 Aadhaar Number not Mapped to Account Number
2023 BH0520011_131223FTO_729424 0520011000NRG24121220230366440 9908818679 13/12/2023 AMOLIYA DEVI AMOLIYA DEVI 0520011WL086594 00538 CBIN0R10001 2736 01/02/2024 No Such Account
2024 BH0520011_131223FTO_729424 0520011000NRG24121220230366456 9908818688 13/12/2023 SHIVA KUMARI DEVI SHIVA KUMARI DEVI 0520011WL086594 00354 PUNB0093500 2964 01/02/2024 No Such Account
2025 BH0520011_131223FTO_729424 0520011000NRG24121220230366459 9908818684 13/12/2023 OM PASWAN OM PASWAN 0520011WL086594 00538 CBIN0R10001 2964 01/02/2024 No Such Account
2026 BH0520011_150224APB_FTO_851456 0520011000NRG24130220240452998 2886919707 15/02/2024 INDIRA THAKUR INDIRA THAKUR 0520011WL104637 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 BH0520011_130324APB_FTO_913259 0520011000NRG24130320240497952 3042105759 13/03/2024 JITUN NISHA JITUN NISHA 0520011WL112710 00538 CBIN0R10001 2486 16/04/2024 Account closed
2028 BH0520011_191023APB_FTO_617852 0520011000NRG24131020230310336 7068868874 19/10/2023 BABLU MANDAL BABLU MANDAL 0520011WL064601 00354 PUNB0093500 2736 06/11/2023 Aadhaar Number not Mapped to Account Number
2029 BH0520011_131023FTO_605965 0520011000NRG24131020230310718 6933977444 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2030 BH0520011_131023FTO_605965 0520011000NRG24131020230310719 6933977445 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2031 BH0520011_131023FTO_605965 0520011000NRG24131020230310720 6933977446 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 2736 02/11/2023 No Such Account
2032 BH0520011_131023FTO_605965 0520011000NRG24131020230310721 6933977447 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2033 BH0520011_131023FTO_605965 0520011000NRG24131020230310722 6933977448 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2034 BH0520011_131023FTO_605965 0520011000NRG24131020230310723 6933977449 13/10/2023 sarita devi sarita devi 0520011WL064719 00048 BKID0005993 1368 02/11/2023 No Such Account
2035 BH0520011_131023FTO_605965 0520011000NRG24131020230310724 6933977456 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2036 BH0520011_131023FTO_605965 0520011000NRG24131020230310725 6933977457 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 2736 02/11/2023 No Such Account
2037 BH0520011_131023FTO_605965 0520011000NRG24131020230310726 6933977458 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2038 BH0520011_131023FTO_605965 0520011000NRG24131020230310727 6933977459 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2039 BH0520011_131023FTO_605965 0520011000NRG24131020230310728 6933977460 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2040 BH0520011_131023FTO_605965 0520011000NRG24131020230310729 6933977461 13/10/2023 chandrakala devi chandrakala devi 0520011WL064719 00048 BKID0005993 2736 02/11/2023 No Such Account
2041 BH0520011_131023FTO_605965 0520011000NRG24131020230310730 6933977438 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2042 BH0520011_131023FTO_605965 0520011000NRG24131020230310731 6933977439 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 1824 02/11/2023 No Such Account
2043 BH0520011_131023FTO_605965 0520011000NRG24131020230310732 6933977440 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2044 BH0520011_131023FTO_605965 0520011000NRG24131020230310733 6933977441 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2045 BH0520011_131023FTO_605965 0520011000NRG24131020230310734 6933977442 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2046 BH0520011_131023FTO_605965 0520011000NRG24131020230310735 6933977443 13/10/2023 sanjila devi sanjila devi 0520011WL064719 00048 BKID0005993 2736 02/11/2023 No Such Account
2047 BH0520011_131023FTO_605965 0520011000NRG24131020230310742 6933977450 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2048 BH0520011_131023FTO_605965 0520011000NRG24131020230310743 6933977451 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2049 BH0520011_131023FTO_605965 0520011000NRG24131020230310744 6933977452 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2050 BH0520011_131023FTO_605965 0520011000NRG24131020230310745 6933977453 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 3648 02/11/2023 No Such Account
2051 BH0520011_131023FTO_605965 0520011000NRG24131020230310746 6933977454 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 3192 02/11/2023 No Such Account
2052 BH0520011_131023FTO_605965 0520011000NRG24131020230310747 6933977455 13/10/2023 poonam devi poonam devi 0520011WL064719 00048 BKID0005993 912 02/11/2023 No Such Account
2053 BH0520011_131023FTO_605965 0520011000NRG24131020230310754 6933977462 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
2054 BH0520011_131023FTO_605965 0520011000NRG24131020230310755 6933977463 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 3648 02/11/2023 No Such Account
2055 BH0520011_131023FTO_605965 0520011000NRG24131020230310756 6933977464 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
2056 BH0520011_131023FTO_605965 0520011000NRG24131020230310757 6933977465 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 3648 02/11/2023 No Such Account
2057 BH0520011_131023FTO_605965 0520011000NRG24131020230310758 6933977466 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
2058 BH0520011_131023FTO_605965 0520011000NRG24131020230310759 6933977467 13/10/2023 sushila devi sushila devi 0520011WL064720 00538 CBIN0R10001 912 02/11/2023 No Such Account
2059 BH0520011_140324APB_FTO_916736 0520011000NRG24140320240500489 3044118346 14/03/2024 SALEHA KHATUN SALEHA KHATUN 0520011WL113050 00354 PUNB0093500 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 BH0520011_140324APB_FTO_916736 0520011000NRG24140320240500495 3044118352 14/03/2024 HADISA KHATUN HADISA KHATUN 0520011WL113050 00354 PUNB0093500 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 BH0520011_140324APB_FTO_916753 0520011000NRG24140320240500575 3039487541 14/03/2024 RAVINDRA PASWAN RAVINDRA PASWAN 0520011WL113052 00354 PUNB0093500 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 BH0520011_140324APB_FTO_916753 0520011000NRG24140320240500605 3039487521 14/03/2024 SHILA DEVI SHILA DEVI 0520011WL113052 00354 PUNB0093500 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 BH0520011_140423APB_FTO_37404 0520011000NRG24140420230000354 1437092637 14/04/2023 SUDAMA DEVI SUDAMA DEVI 0520011WL000070 00354 PUNB0751300 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 BH0520011_140423APB_FTO_37404 0520011000NRG24140420230000357 1437092636 14/04/2023 ANITA DEVI ANITA DEVI 0520011WL000070 00354 PUNB0751300 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 BH0520011_150623APB_FTO_268775 0520011000NRG24140620230121417 2662708251 15/06/2023 JAHANA KHATUN JAHANA KHATUN 0520011WL020673 00354 PUNB0093500 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 BH0520011_170623APB_FTO_278389 0520011000NRG24140620230122001 2813991362 17/06/2023 HIRA DEVI HIRA DEVI 0520011WL020726 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2067 BH0520011_170623FTO_278354 0520011000NRG24140620230122032 2812800569 17/06/2023 VIJAY KUMAR VIJAY KUMAR 0520011WL020726 00415 SBIN0015757 3192 27/06/2023 Account closed
2068 BH0520011_170623APB_FTO_278389 0520011000NRG24140620230122051 2813991372 17/06/2023 MIRA JHA MIRA JHA 0520011WL020726 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2069 BH0520011_141023APB_FTO_607552 0520011000NRG24141020230311268 6937191542 14/10/2023 LAKSHMAN JHA LAKSHMAN JHA 0520011WL064996 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 BH0520011_141023APB_FTO_607552 0520011000NRG24141020230311277 6937191539 14/10/2023 INDIRA THAKUR INDIRA THAKUR 0520011WL065005 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 BH0520011_141123APB_FTO_666865 0520011000NRG24141120230341262 8991538408 14/11/2023 KRISHNADEV RAI KRISHNADEV RAI 0520011WL078252 00354 PUNB0093500 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 BH0520011_141123APB_FTO_666900 0520011000NRG24141120230341525 8993454666 14/11/2023 SHILA DEVI SHILA DEVI 0520011WL078424 00354 PUNB0093500 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 BH0520011_170224APB_FTO_855912 0520011000NRG24150220240454878 2887943463 17/02/2024 rajendra das rajendra das 0520011WL105029 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 BH0520011_240723APB_FTO_439758 0520011000NRG24150720230218597 5743013393 24/07/2023 PRAMILA DEVI PRAMILA DEVI 0520011WL030640 00354 PUNB0093500 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 BH0520011_260723FTO_446477 0520011000NRG24150720230218750 5741245036 26/07/2023 SANTOSH RAM SANTOSH RAM 0520011WL030668 00415 SBIN0004924 1824 19/09/2023 Account closed
2076 BH0520011_150923APB_FTO_546528 0520011000NRG24150920230283014 5807618237 15/09/2023 SHIVESHWAR THAKUR SHIVESHWAR THAKUR 0520011WL054343 00354 PUNB0093500 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 BH0520011_160923FTO_548400 0520011000NRG24150920230283424 5809992750 16/09/2023 JITNEDRA KUMAR SINGH JITNEDRA KUMAR SINGH 0520011WL054462 00089 CBIN0282850 2052 22/09/2023 Account closed
2078 BH0520011_160324APB_FTO_920920 0520011000NRG24160320240505301 3404032977 16/03/2024 SITA DEVI SITA DEVI 0520011WL113494 00415 SBIN0015757 3405 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 BH0520011_160324APB_FTO_920938 0520011000NRG24160320240505568 3404035009 16/03/2024 RAJKUMAR SAHU RAJKUMAR SAHU 0520011WL113517 00089 CBIN0282637 2938 30/04/2024 Participant not mapped to the product
2080 BH0520011_160523FTO_148516 0520011000NRG24160520230051954 1752636242 16/05/2023 PRABHAKAR KUMAR PRABHAKAR KUMAR 0520011WL010815 00354 PUNB0093500 2052 20/05/2023 No Such Account
2081 BH0520011_161023APB_FTO_610353 0520011000NRG24161020230314317 6934043677 16/10/2023 GAURI KUMARI GAURI KUMARI 0520011WL066669 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 BH0520011_210224APB_FTO_864164 0520011000NRG24170220240458171 2887334441 21/02/2024 SIYALAL CHOUPAL SIYALAL CHOUPAL 0520011WL105970 00691 IPOS0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 BH0520011_210224APB_FTO_863988 0520011000NRG24170220240458502 2887479061 21/02/2024 SUVODH MANDAL SUVODH MANDAL 0520011WL106013 00089 CBIN0282637 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 BH0520011_170623APB_FTO_278329 0520011000NRG24170620230132099 2813807303 17/06/2023 RAJENDAR RAM RAJENDAR RAM 0520011WL021740 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2085 BH0520011_050823APB_FTO_468096 0520011000NRG24170720230220051 5741405446 05/08/2023 gulshan khatun gulshan khatun 0520011WL030813 00354 PUNB0093500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 BH0520011_090823APB_FTO_476530 0520011000NRG24170720230220357 5741393498 09/08/2023 SIYA RAM GARERI SIYA RAM GARERI 0520011WL030907 00354 PUNB0093500 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 BH0520011_171023FTO_612482 0520011000NRG24171020230315662 6933981275 17/10/2023 AYASHA NAT AYASHA NAT 0520011WL067341 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2088 BH0520011_171123APB_FTO_672866 0520011000NRG24171120230345099 9010452282 17/11/2023 BABLU MANDAL BABLU MANDAL 0520011WL080121 00354 PUNB0093500 2964 01/01/2024 A/c Blocked or Frozen
2089 BH0520011_171123APB_FTO_672973 0520011000NRG24171120230345158 9008622316 17/11/2023 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL080130 00415 SBIN0015757 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 BH0520011_171123APB_FTO_672917 0520011000NRG24171120230345218 9010450983 17/11/2023 MUKESH KUMAR JHA MUKESH KUMAR JHA 0520011WL080134 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 BH0520011_180124FTO_804915 0520011000NRG24180120240414093 2132381750 18/01/2024 GHURANI DEVI GHURANI DEVI 0520011WL0096581 00354 PUNB0093500 2964 25/03/2024 A/c Blocked or Frozen
2092 BH0520011_180124FTO_804915 0520011000NRG24180120240414094 2132381748 18/01/2024 GHURANI DEVI GHURANI DEVI 0520011WL0096581 00354 PUNB0093500 456 25/03/2024 A/c Blocked or Frozen
2093 BH0520011_190324APB_FTO_925138 0520011000NRG24180320240508810 3041371671 19/03/2024 rajendra das rajendra das 0520011WL113786 00538 CBIN0R10001 2034 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 BH0520011_180523APB_FTO_156546 0520011000NRG24180520230056837 1821617349 18/05/2023 sudhira devi sudhira devi 0520011WL011629 00538 CBIN0R10001 3192 24/05/2023 Aadhaar Number not Mapped to Account Number
2095 BH0520011_180523FTO_156518 0520011000NRG24180520230056841 1820626335 18/05/2023 MAMTA DEVI MAMTA DEVI 0520011WL011629 00538 CBIN0R10001 2964 24/05/2023 No Such Account
2096 BH0520011_191023APB_FTO_617789 0520011000NRG24181020230316283 7068864600 19/10/2023 YOGENDRA RAUT YOGENDRA RAUT 0520011WL067689 00354 PUNB0093500 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 BH0520011_191023APB_FTO_617865 0520011000NRG24181020230317464 7072091450 19/10/2023 MUKESH KUMAR JHA MUKESH KUMAR JHA 0520011WL068383 00538 CBIN0R10001 2508 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 BH0520011_181223APB_FTO_740765 0520011000NRG24181220230375097 1523327783 18/12/2023 SIYALAL CHOUPAL SIYALAL CHOUPAL 0520011WL088524 00691 IPOS0000001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 BH0520011_181223FTO_740748 0520011000NRG24181220230375121 1522574575 18/12/2023 HALIMA KHATOON HALIMA KHATOON 0520011WL088524 00415 SBIN0015757 2964 08/03/2024 No Such Account
2100 BH0520011_190823APB_FTO_493854 0520011000NRG24190820230249663 5080486058 19/08/2023 VALVANT AMAT VALVANT AMAT 0520011WL040357 00691 IPOS0000001 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 BH0520011_190823APB_FTO_494119 0520011000NRG24190820230249837 5080486707 19/08/2023 RAVI KUMAR GAUTAM RAVI KUMAR GAUTAM 0520011WL040400 00089 CBIN0282637 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 BH0520011_191023APB_FTO_617814 0520011000NRG24191020230318088 7068856283 19/10/2023 LALITA DEVI LALITA DEVI 0520011WL068690 00354 PUNB0093500 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 BH0520011_191023APB_FTO_617814 0520011000NRG24191020230318105 7068856340 19/10/2023 POOJA KUMARI POOJA KUMARI 0520011WL068690 00415 SBIN0015757 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 BH0520011_191223APB_FTO_743599 0520011000NRG24191220230376252 1522981624 19/12/2023 JAGDISH YADAV JAGDISH YADAV 0520011WL088848 00354 PUNB0093500 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 BH0520011_191223APB_FTO_743655 0520011000NRG24191220230376440 1522985905 19/12/2023 INDIRA THAKUR INDIRA THAKUR 0520011WL088887 00538 CBIN0R10001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 BH0520011_191223APB_FTO_743682 0520011000NRG24191220230376482 1522986050 19/12/2023 kumar kant jha kumar kant jha 0520011WL088929 00538 CBIN0R10001 912 08/03/2024 A/c Blocked or Frozen
2107 BH0520011_200224APB_FTO_863028 0520011000NRG24200220240462363 2887475878 20/02/2024 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL106609 00415 SBIN0015757 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 BH0520011_210324APB_FTO_930056 0520011000NRG24200320240513873 3041994124 21/03/2024 SHAMSHAD ALAM SHAMSHAD ALAM 0520011WL114538 00089 CBIN0282637 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 BH0520011_230523FTO_174311 0520011000NRG24200520230059595 1902589681 23/05/2023 MANGNI SAHNI MANGNI SAHNI 0520011WL012078 00538 CBIN0R10001 2508 27/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2110 BH0520011_201023FTO_621085 0520011000NRG24201020230319824 7017866379 20/10/2023 BACHCHI DEVI BACHCHI DEVI 0520011WL069433 00538 CBIN0R10001 2736 04/11/2023 No Such Account
2111 BH0520011_251023APB_FTO_626073 0520011000NRG24201020230319939 7068834245 25/10/2023 ANITA DEVI ANITA DEVI 0520011WL069495 00089 CBIN0282637 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 BH0520011_251023APB_FTO_626073 0520011000NRG24201020230320028 7068834290 25/10/2023 BINOD RAM BINOD RAM 0520011WL069495 00089 CBIN0282637 1824 06/11/2023 Account closed
2113 BH0520011_261023APB_FTO_628340 0520011000NRG24201020230320766 7072098099 26/10/2023 TRILOKNATH JHA TRILOKNATH JHA 0520011WL069718 00354 PUNB0691500 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 BH0520011_211223FTO_749565 0520011000NRG24201220230377486 1524219562 21/12/2023 ASHOK KUMAR MISHRA ASHOK KUMAR MISHRA 0520011WL089259 00078 CNRB0002313 912 08/03/2024 No Such Account
2115 BH0520011_231223FTO_756251 0520011000NRG24201220230378377 1549081945 23/12/2023 SAJAN DEVI SAJAN DEVI 0520011WL089439 00354 PUNB0093500 1368 09/03/2024 No Such Account
2116 BH0520011_211223APB_FTO_749699 0520011000NRG24201220230378407 1522661689 21/12/2023 KRISHNADEV RAY KRISHNADEV RAY 0520011WL089462 00089 CBIN0282850 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 BH0520011_210224FTO_864029 0520011000NRG24210220240462868 2886431279 21/02/2024 JANNAT KHATUN JANNAT KHATUN 0520011WL0106705 00538 CBIN0R10001 2964 12/04/2024 No Such Account
2118 BH0520011_230823APB_FTO_500047 0520011000NRG24210820230250522 5744924246 23/08/2023 SHIVESHWAR THAKUR SHIVESHWAR THAKUR 0520011WL040672 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 BH0520011_230823APB_FTO_500382 0520011000NRG24210820230250794 5742005437 23/08/2023 POOJA KUMARI POOJA KUMARI 0520011WL040773 00415 SBIN0015757 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 BH0520011_230823APB_FTO_500309 0520011000NRG24210820230251089 5741528988 23/08/2023 sahdev yadav sahdev yadav 0520011WL040884 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 BH0520011_211123APB_FTO_679530 0520011000NRG24211120230347151 9004284898 21/11/2023 ram gulam yadav ram gulam yadav 0520011WL080494 00354 PUNB0093500 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 BH0520011_211123APB_FTO_679530 0520011000NRG24211120230347167 9004284903 21/11/2023 GHURANI DEVI GHURANI DEVI 0520011WL080494 00354 PUNB0093500 2964 01/01/2024 A/c Blocked or Frozen
2123 BH0520011_261223APB_FTO_761310 0520011000NRG24211220230379047 1553246868 26/12/2023 PRAMILA DEVI PRAMILA DEVI 0520011WL089610 00089 CBIN0282637 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 BH0520011_261223APB_FTO_761310 0520011000NRG24211220230379069 1553246883 26/12/2023 SITA DEVI SITA DEVI 0520011WL089610 00354 PUNB0093500 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 BH0520011_220124APB_FTO_810990 0520011000NRG24220120240419638 2139202876 22/01/2024 sanjida khatoon sanjida khatoon 0520011WL097382 00354 PUNB0093500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 BH0520011_220224APB_FTO_866628 0520011000NRG24220220240465464 2887413993 22/02/2024 RAVINDRA PASWAN RAVINDRA PASWAN 0520011WL107214 00354 PUNB0093500 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 BH0520011_230523FTO_174013 0520011000NRG24220520230063160 1902578944 23/05/2023 RAUSHNI KHATOON RAUSHNI KHATOON 0520011WL012468 00354 PUNB0093500 2736 27/05/2023 No Such Account
2128 BH0520011_230623APB_FTO_306207 0520011000NRG24220620230142598 2860074364 23/06/2023 SUSHILA DEVI SUSHILA DEVI 0520011WL022477 00691 IPOS0000001 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 BH0520011_230623APB_FTO_306096 0520011000NRG24220620230143681 2863364618 23/06/2023 NIKKEE KUMARI NIKKEE KUMARI 0520011WL022526 00176 IDIB000M235 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 BH0520011_230623FTO_306136 0520011000NRG24220620230145272 2861015088 23/06/2023 PRABHAKAR KUMAR PRABHAKAR KUMAR 0520011WL0022554 00703 AIRP0000001 2052 30/06/2023 A/c Blocked or Frozen
2131 BH0520011_230923FTO_561308 0520011000NRG24220920230289097 5929736259 23/09/2023 RAHUL JHA RAHUL JHA 0520011WL056207 00538 CBIN0R10001 2052 28/09/2023 No Such Account
2132 BH0520011_230124APB_FTO_812482 0520011000NRG24230120240420547 2151812838 23/01/2024 MD KALAM SHAIKHA MD KALAM SHAIKHA 0520011WL097522 00354 PUNB0093500 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 BH0520011_230124APB_FTO_812482 0520011000NRG24230120240420599 2151812886 23/01/2024 RAHAMATULLA SHEKH RAHAMATULLA SHEKH 0520011WL097522 00415 SBIN0015757 2280 25/03/2024 Participant not mapped to the product
2134 BH0520011_230324APB_FTO_940034 0520011000NRG24230320240519177 3043726356 23/03/2024 SUVODH MANDAL SUVODH MANDAL 0520011WL115378 00089 CBIN0282637 2497 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 BH0520011_240823APB_FTO_502919 0520011000NRG24230820230252733 5741528925 24/08/2023 SUNIL KUMAR PASWAN SUNIL KUMAR PASWAN 0520011WL041453 00089 CBIN0282637 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 BH0520011_230823APB_FTO_500172 0520011000NRG24230820230253071 5744911128 23/08/2023 bina devi bina devi 0520011WL041608 00354 PUNB0093500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 BH0520011_241123APB_FTO_688136 0520011000NRG24241120230351634 9000768744 24/11/2023 SHILA DEVI SHILA DEVI 0520011WL081739 00354 PUNB0093500 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 BH0520011_270124APB_FTO_819518 0520011000NRG24250120240424160 2154318286 27/01/2024 USHA DEVI USHA DEVI 0520011WL098209 00354 PUNB0093500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 BH0520011_310723APB_FTO_453896 0520011000NRG24250720230227168 5742008649 31/07/2023 siyalal chiopal siyalal chiopal 0520011WL031776 00691 IPOS0000001 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 BH0520011_010923APB_FTO_514362 0520011000NRG24250820230254525 5784419441 01/09/2023 GAOURI DEVI GAOURI DEVI 0520011WL042248 00354 PUNB0751300 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 BH0520011_250923APB_FTO_565609 0520011000NRG24250920230291802 6028245983 25/09/2023 KRISHNA CHAUDHARY KRISHNA CHAUDHARY 0520011WL057330 00354 PUNB0093500 2736 03/10/2023 Account closed
2142 BH0520011_250923APB_FTO_565472 0520011000NRG24250920230291885 6026088300 25/09/2023 sanjuliya devi sanjuliya devi 0520011WL057331 00354 PUNB0751300 3192 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 BH0520011_270923APB_FTO_570575 0520011000NRG24250920230292246 6028618480 27/09/2023 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL057500 00415 SBIN0015757 912 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 BH0520011_271123FTO_693066 0520011000NRG24251120230352978 9010638030 27/11/2023 GHURANI DEVI GHURANI DEVI 0520011WL0081893 00354 PUNB0093500 456 01/01/2024 A/c Blocked or Frozen
2145 BH0520011_271123APB_FTO_693221 0520011000NRG24251120230353157 9011236124 27/11/2023 SURESH SAH SURESH SAH 0520011WL081972 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 BH0520011_260623APB_FTO_318685 0520011000NRG24260620230157654 26/06/2023 POONAM KUMARI POONAM KUMARI 0520011WL023433 00691 IPOS0000001 2736 04/07/2023 A/c Blocked or Frozen
2147 BH0520011_270823APB_FTO_506760 0520011000NRG24260820230255663 5080490006 27/08/2023 GAURI KUMARI GAURI KUMARI 0520011WL042907 00538 CBIN0R10001 912 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 BH0520011_270923APB_FTO_570636 0520011000NRG24260920230293026 6028613316 27/09/2023 RAMDEV MANDAL RAMDEV MANDAL 0520011WL057877 00354 PUNB0093500 1596 03/10/2023 Aadhaar Number not Mapped to Account Number
2149 BH0520011_270923APB_FTO_570747 0520011000NRG24260920230293599 6028612497 27/09/2023 KRISHNADEV RAI KRISHNADEV RAI 0520011WL058156 00354 PUNB0093500 912 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 BH0520011_270923FTO_570887 0520011000NRG24260920230293840 6034213458 27/09/2023 MANJULA DEVI MANJULA DEVI 0520011WL0058351 00538 CBIN0R10001 2280 03/10/2023 No Such Account
2151 BH0520011_271023APB_FTO_632335 0520011000NRG24261020230323917 7068179354 27/10/2023 FULDAY DEVI FULDAY DEVI 0520011WL070701 00538 CBIN0R10001 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 BH0520011_261223FTO_761252 0520011000NRG24261220230383176 1550187454 26/12/2023 MINACHI KUMARI MINACHI KUMARI 0520011WL090848 00354 PUNB0474300 2736 09/03/2024 No Such Account
2153 BH0520011_261223APB_FTO_761294 0520011000NRG24261220230383621 1550324681 26/12/2023 URMILA DEVI URMILA DEVI 0520011WL091139 00354 PUNB0751300 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 BH0520011_270124APB_FTO_819524 0520011000NRG24270120240425364 2146497900 27/01/2024 URMILA DEVI URMILA DEVI 0520011WL098371 00354 PUNB0751300 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 BH0520011_270124APB_FTO_819533 0520011000NRG24270120240425716 2146496353 27/01/2024 SHILA DEVI SHILA DEVI 0520011WL098500 00354 PUNB0093500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 BH0520011_270224APB_FTO_874559 0520011000NRG24270220240473119 2887811627 27/02/2024 HADISA KHATUN HADISA KHATUN 0520011WL108138 00354 PUNB0093500 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 BH0520011_270423APB_FTO_75275 0520011000NRG24270420230013625 1440285200 27/04/2023 MAMTA JHA MAMTA JHA 0520011WL003046 00691 IPOS0000001 1824 11/05/2023 Account closed
2158 BH0520011_280623APB_FTO_329874 0520011000NRG24270620230162645 4964863370 28/06/2023 SARASWATI DEVI SARASWATI DEVI 0520011WL024197 00354 PUNB0093500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 BH0520011_280623APB_FTO_329874 0520011000NRG24270620230163320 4964863374 28/06/2023 AMIT KUMAR MANDAL AMIT KUMAR MANDAL 0520011WL024229 00354 PUNB0093500 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
2160 BH0520011_280623APB_FTO_329874 0520011000NRG24270620230163333 4964863389 28/06/2023 DULARI DEVI DULARI DEVI 0520011WL024229 00354 PUNB0093500 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 BH0520011_280623APB_FTO_329874 0520011000NRG24270620230163353 4964863368 28/06/2023 INDESHWAR MANDAL INDESHWAR MANDAL 0520011WL024229 00354 PUNB0093500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 BH0520011_310723APB_FTO_453831 0520011000NRG24270720230228574 5744949779 31/07/2023 sahdev yadav sahdev yadav 0520011WL032408 00354 PUNB0093500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 BH0520011_271223APB_FTO_764162 0520011000NRG24271220230386189 1549177605 27/12/2023 MANIKANT JHA MANIKANT JHA 0520011WL091787 00468 UBIN0919560 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 BH0520011_271223APB_FTO_764383 0520011000NRG24271220230386490 1553172549 27/12/2023 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL091938 00415 SBIN0015757 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 BH0520011_280423APB_FTO_81771 0520011000NRG24280420230016303 1439956588 28/04/2023 hament kumar thakur hament kumar thakur 0520011WL003804 00415 SBIN0015757 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 BH0520011_280623APB_FTO_329085 0520011000NRG24280620230165888 4964824193 28/06/2023 UMA DEVI UMA DEVI 0520011WL024640 00354 PUNB0093500 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
2167 BH0520011_280623APB_FTO_329085 0520011000NRG24280620230165928 4964824182 28/06/2023 SAROJ DEVI SAROJ DEVI 0520011WL024640 00354 PUNB0093500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 BH0520011_280623APB_FTO_329799 0520011000NRG24280620230167588 4964863875 28/06/2023 SHIVESHWAR THAKUR SHIVESHWAR THAKUR 0520011WL024888 00354 PUNB0093500 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 BH0520011_280623APB_FTO_330001 0520011000NRG24280620230167998 4964666258 28/06/2023 SIYA RAM GARERI SIYA RAM GARERI 0520011WL024995 00354 PUNB0093500 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 BH0520011_310723APB_FTO_453885 0520011000NRG24280720230230252 5744945271 31/07/2023 bina devi bina devi 0520011WL032979 00354 PUNB0093500 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 BH0520011_311023APB_FTO_638994 0520011000NRG24281020230326907 7017905873 31/10/2023 VECHAN YADAV VECHAN YADAV 0520011WL071613 00354 PUNB0093500 2052 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 BH0520011_311023APB_FTO_638600 0520011000NRG24281020230326990 7017897172 31/10/2023 MUKESH KUMAR JHA MUKESH KUMAR JHA 0520011WL071640 00538 CBIN0R10001 2280 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 BH0520011_311023APB_FTO_638600 0520011000NRG24281020230327026 7017897159 31/10/2023 BABLU MANDAL BABLU MANDAL 0520011WL071640 00354 PUNB0093500 2280 04/11/2023 Aadhaar Number not Mapped to Account Number
2174 BH0520011_301023APB_FTO_636728 0520011000NRG24281020230327107 7017901730 30/10/2023 SUSHILA DEVI SUSHILA DEVI 0520011WL071654 00691 IPOS0000001 2508 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 BH0520011_301023APB_FTO_636739 0520011000NRG24281020230327178 7017897465 30/10/2023 LAKHIYA DEVI LAKHIYA DEVI 0520011WL071660 00538 CBIN0R10001 2508 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 BH0520011_291123APB_FTO_698355 0520011000NRG24281120230355633 9008537019 29/11/2023 LAKSHMAN JHA LAKSHMAN JHA 0520011WL082564 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 BH0520011_291123APB_FTO_698355 0520011000NRG24281120230355637 9008537017 29/11/2023 INDIRA THAKUR INDIRA THAKUR 0520011WL082568 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 BH0520011_300124APB_FTO_824618 0520011000NRG24290120240427337 2146905464 30/01/2024 SOMANI DEVI SOMANI DEVI 0520011WL098906 00089 CBIN0282637 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 BH0520011_300124APB_FTO_824618 0520011000NRG24290120240427338 2146905493 30/01/2024 DUKHRAN MUKHIYA DUKHRAN MUKHIYA 0520011WL098906 00048 BKID0004540 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 BH0520011_300124APB_FTO_824629 0520011000NRG24290120240427469 2154587193 30/01/2024 ANJU DEVI ANJU DEVI 0520011WL098916 00089 CBIN0282850 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 BH0520011_300124APB_FTO_824629 0520011000NRG24290120240427472 2154587197 30/01/2024 RAJKUMAR SAHU RAJKUMAR SAHU 0520011WL098916 00089 CBIN0282637 2964 25/03/2024 Participant not mapped to the product
2182 BH0520011_290224APB_FTO_880638 0520011000NRG24290220240478487 2929479715 29/02/2024 SHAMSHAD ALAM SHAMSHAD ALAM 0520011WL109092 00089 CBIN0282637 3405 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 BH0520011_010723APB_FTO_343133 0520011000NRG24290620230169885 4962789439 01/07/2023 THOLIYA DEVI THOLIYA DEVI 0520011WL025181 00354 PUNB0093500 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 BH0520011_051023APB_FTO_584425 0520011000NRG24290920230296604 6930882971 05/10/2023 FULDAY DEVI FULDAY DEVI 0520011WL059767 00538 CBIN0R10001 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 BH0520011_290923FTO_573458 0520011000NRG24290920230297175 6930720822 29/09/2023 MOHAN KUMAR SAH MOHAN KUMAR SAH 0520011WL059902 00354 PUNB0164110 2280 02/11/2023 No Such Account
2186 BH0520011_300124APB_FTO_824596 0520011000NRG24300120240429869 2146905234 30/01/2024 SIYALAL CHOUPAL SIYALAL CHOUPAL 0520011WL099405 00691 IPOS0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 BH0520011_300124APB_FTO_824553 0520011000NRG24300120240430742 2143210024 30/01/2024 MANIKANT JHA MANIKANT JHA 0520011WL099745 00468 UBIN0919560 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 BH0520011_300124APB_FTO_824574 0520011000NRG24300120240431261 2146911013 30/01/2024 SUDHIR KUMAR MISHRA SUDHIR KUMAR MISHRA 0520011WL099865 00089 CBIN0282637 1824 25/03/2024 Participant not mapped to the product
2189 BH0520011_300124APB_FTO_824574 0520011000NRG24300120240431306 2146911031 30/01/2024 BINOD KUMAR MISHRA BINOD KUMAR MISHRA 0520011WL099886 00415 SBIN0015757 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 BH0520011_300523FTO_201134 0520011000NRG24300520230081117 2083067591 30/05/2023 CHANDAN KUMAR CHANDAN KUMAR 0520011WL015184 00415 SBIN0015757 2736 03/06/2023 Account closed
2191 BH0520011_300523APB_FTO_201151 0520011000NRG24300520230081140 2081409988 30/05/2023 KUSHESHWAR RAM KUSHESHWAR RAM 0520011WL015184 00354 PUNB0093500 2052 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 BH0520011_010723APB_FTO_343582 0520011000NRG24300620230178811 4961089481 01/07/2023 SUNIL KUMAR PASWAN SUNIL KUMAR PASWAN 0520011WL026348 00089 CBIN0282637 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 BH0520011_051023FTO_584362 0520011000NRG24300920230298025 6930726249 05/10/2023 GAURI KUMARI GAURI KUMARI 0520011WL0060235 00538 CBIN0R10001 912 02/11/2023 Account closed
2194 BH0520011_301023APB_FTO_636697 0520011000NRG24301020230328174 7017905039 30/10/2023 HADISA KHATUN HADISA KHATUN 0520011WL071929 00354 PUNB0093500 2964 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 BH0520011_301023APB_FTO_636697 0520011000NRG24301020230328179 7017905005 30/10/2023 PRATIMA DEVI PRATIMA DEVI 0520011WL071929 00354 PUNB0093500 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 BH0520011_301023FTO_636516 0520011000NRG24301020230328377 7017868075 30/10/2023 AYASHA NAT AYASHA NAT 0520011WL071999 00538 CBIN0R10001 3420 04/11/2023 No Such Account
2197 BH0520011_301123APB_FTO_700086 0520011000NRG24301120230357318 8703790719 30/11/2023 RAJU KUMAR YADAV RAJU KUMAR YADAV 0520011WL083253 00045 BARB0MADHUB 1824 16/12/2023 invalid Bank Identifier
2198 BH0520011_301123APB_FTO_700127 0520011000NRG24301120230357372 8703792494 30/11/2023 RAM CHANDAR CHOUDHARY RAM CHANDAR CHOUDHARY 0520011WL083269 00354 PUNB0093500 2736 16/12/2023 invalid Bank Identifier
2199 BH0520011_301123APB_FTO_700127 0520011000NRG24301120230357382 8703792429 30/11/2023 HEMA DEVI HEMA DEVI 0520011WL083269 00354 PUNB0093500 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 BH0520011_301123APB_FTO_700127 0520011000NRG24301120230357403 8703792448 30/11/2023 GIRJA DEVI GIRJA DEVI 0520011WL083269 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
2201 BH0520011_301123APB_FTO_700127 0520011000NRG24301120230357417 8703792444 30/11/2023 JARINA KHATUN JARINA KHATUN 0520011WL083269 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
2202 BH0520011_301123APB_FTO_700127 0520011000NRG24301120230357429 8703792452 30/11/2023 SUBIDA KHATOON SUBIDA KHATOON 0520011WL083269 00089 CBIN0282637 2736 16/12/2023 invalid Bank Identifier
2203 BH0520011_301123APB_FTO_700109 0520011000NRG24301120230357474 8703791821 30/11/2023 SHYAM DEV SAHU SHYAM DEV SAHU 0520011WL083309 00415 SBIN0004924 912 16/12/2023 invalid Bank Identifier
2204 BH0520011_301123APB_FTO_700109 0520011000NRG24301120230357478 8703791829 30/11/2023 DHARM NARAYAN THAKUR DHARM NARAYAN THAKUR 0520011WL083313 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
2205 BH0520011_301123APB_FTO_700109 0520011000NRG24301120230357484 8703791811 30/11/2023 ANAND KUMAR JHA ANAND KUMAR JHA 0520011WL083318 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
2206 BH0520011_301123APB_FTO_700112 0520011000NRG24301120230357495 8703789360 30/11/2023 SAMIDUL HAK SAMIDUL HAK 0520011WL083329 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
2207 BH0520011_310523APB_FTO_206287 0520011000NRG24310520230086727 2314073349 31/05/2023 SHAHJADI KHATUN SHAHJADI KHATUN 0520011WL015816 00048 BKID0005993 2736 08/06/2023 Aadhaar Number not Mapped to Account Number
2208 BH0520011_311023FTO_638997 0520011000NRG24311020230329691 7017869696 31/10/2023 GHURNI DEVI GHURNI DEVI 0520011WL072506 00538 CBIN0R10001 2964 04/11/2023 No Such Account
2209 BH0520011_311223APB_FTO_775683 0520011000NRG24311220230393660 1999240743 31/12/2023 sanjida khatoon sanjida khatoon 0520011WL093295 00354 PUNB0093500 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 BH0520011_311223FTO_775710 0520011000NRG24311220230393770 1996160659 31/12/2023 AMOLIYA DEVI AMOLIYA DEVI 0520011WL093296 00538 CBIN0R10001 2964 20/03/2024 No Such Account
2211 BH0520011_311223FTO_775710 0520011000NRG24311220230393786 1996160671 31/12/2023 SHIVA KUMARI DEVI SHIVA KUMARI DEVI 0520011WL093296 00354 PUNB0093500 2964 20/03/2024 No Such Account
2212 BH0520011_020124FTO_778495 0520011000NRG24311220230394136 1995969825 02/01/2024 LILAM DEVI LILAM DEVI 0520011WL093372 00538 CBIN0R10001 2736 20/03/2024 No Such Account
2213 BH0520012_220723APB_FTO_437783 0520012000NRG23140620230579560 5742286391 22/07/2023 SITA DEVI SITA DEVI 0520012WL144406 00538 CBIN0R10001 2940 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 BH0520012_220723APB_FTO_437783 0520012000NRG23140620230579561 5742286393 22/07/2023 GULO DEVI GULO DEVI 0520012WL144407 00415 SBIN0014305 2940 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 BH0520012_010423APB_FTO_4116 0520012000NRG23310320230565656 1206524593 01/04/2023 SITA RAM JHA SITA RAM JHA 0520012WL141723 00354 PUNB0251500 1680 04/05/2023 Aadhaar Number not Mapped to Account Number
2216 BH0520012_030224APB_FTO_833488 0520012000NRG24010220240435180 2142691337 03/02/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL100979 00415 SBIN0005859 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 BH0520012_030224APB_FTO_833468 0520012000NRG24010220240435912 2154561694 03/02/2024 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL101208 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 BH0520012_010823APB_FTO_457150 0520012000NRG24010820230233714 5741512902 01/08/2023 SHANTI DEVI SHANTI DEVI 0520012WL034304 00415 SBIN0014296 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 BH0520012_040923FTO_518057 0520012000NRG24010920230262895 5743179239 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
2220 BH0520012_040923FTO_518057 0520012000NRG24010920230262896 5743179240 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
2221 BH0520012_040923FTO_518057 0520012000NRG24010920230262897 5743179241 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 2280 19/09/2023 No Such Account
2222 BH0520012_040923FTO_518057 0520012000NRG24010920230262898 5743179242 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
2223 BH0520012_040923APB_FTO_518046 0520012000NRG24010920230263588 5741535154 04/09/2023 SITA RAM JHA SITA RAM JHA 0520012WL046945 00354 PUNB0251500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330616 7131796918 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2225 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330617 7131796919 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2226 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330618 7131796920 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2227 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330619 7131796921 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2228 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330620 7131796922 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2229 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330866 7131798067 01/11/2023 SHANTI DEVI SHANTI DEVI 0520012WL072909 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2230 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330869 7131798066 01/11/2023 RAMAVTAR PRASAD RAMAVTAR PRASAD 0520012WL072910 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
2231 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330873 7131797996 01/11/2023 GOPI MUKHIYA GOPI MUKHIYA 0520012WL072914 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2232 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330881 7131797995 01/11/2023 RAMABTAR YADAV RAMABTAR YADAV 0520012WL072921 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2233 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330885 7131798059 01/11/2023 VIMAL DEVI VIMAL DEVI 0520012WL072923 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
2234 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330890 7131797999 01/11/2023 Rameshwar Paswan Rameshwar Paswan 0520012WL072925 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2235 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330894 7131798068 01/11/2023 SAVITREE DEVI SAVITREE DEVI 0520012WL072927 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2236 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331077 7131798036 01/11/2023 TIJE PASWAN TIJE PASWAN 0520012WL072993 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2237 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331078 7131798032 01/11/2023 RAJ KUMAR PSWAN RAJ KUMAR PSWAN 0520012WL072994 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2238 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331079 7131798064 01/11/2023 YOGENDRA SINGH YOGENDRA SINGH 0520012WL072995 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2239 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331082 7131797998 01/11/2023 RAMESHWAR THAKUR RAMESHWAR THAKUR 0520012WL072998 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2240 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331090 7131798044 01/11/2023 RANJEET KUMAR RANJEET KUMAR 0520012WL073006 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2241 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331096 7131798037 01/11/2023 VIRENDRA PRASAD YADAV VIRENDRA PRASAD YADAV 0520012WL073012 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2242 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331308 7131798042 01/11/2023 KISHUN YADAV KISHUN YADAV 0520012WL073069 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2243 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331435 7131797993 01/11/2023 SUBH KALA DEVI SUBH KALA DEVI 0520012WL073124 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2244 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331436 7131798063 01/11/2023 AMBIKA DEVI AMBIKA DEVI 0520012WL073125 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2245 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331454 7131798028 01/11/2023 SUSHIL YADAV SUSHIL YADAV 0520012WL073140 00703 AIRP0000001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2246 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331456 7131798054 01/11/2023 RAUSHAN KUMAR SINGH RAUSHAN KUMAR SINGH 0520012WL073142 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2247 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331457 7131798065 01/11/2023 SHIVDAY DEVI SHIVDAY DEVI 0520012WL073143 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2248 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331462 7131797987 01/11/2023 SATYNARAYAN YADAV SATYNARAYAN YADAV 0520012WL073147 00415 SBIN0000127 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2249 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331473 7131798033 01/11/2023 LAXMI YADAV LAXMI YADAV 0520012WL073151 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2250 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331507 7131798047 01/11/2023 Sahdev Yadav Sahdev Yadav 0520012WL073173 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2251 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331520 7131798038 01/11/2023 Bindeshwar yadav Bindeshwar yadav 0520012WL073186 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2252 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331552 7131798048 01/11/2023 JITENDAR SAHU JITENDAR SAHU 0520012WL073201 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2253 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331554 7131798029 01/11/2023 RAM ASHISH YADAV RAM ASHISH YADAV 0520012WL073203 00354 PUNB0751300 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2254 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331557 7131798043 01/11/2023 SAJJAN DEVI SAJJAN DEVI 0520012WL073206 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2255 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331562 7131798060 01/11/2023 RAMDEO PRASAD RAMDEO PRASAD 0520012WL073211 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2256 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331565 7131798045 01/11/2023 LALIT YADAV LALIT YADAV 0520012WL073214 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2257 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331566 7131798039 01/11/2023 LAKSHMI KANT YADAV LAKSHMI KANT YADAV 0520012WL073215 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2258 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357973 8703786172 01/12/2023 Anshu Devi Anshu Devi 0520012WL083507 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2259 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357974 8703786173 01/12/2023 Jay Narayan jha Jay Narayan jha 0520012WL083508 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2260 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357975 8703786170 01/12/2023 Krishan mohan murari Krishan mohan murari 0520012WL083509 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2261 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357982 8703786177 01/12/2023 Rita devi Rita devi 0520012WL083516 00415 SBIN0000127 1824 16/12/2023 invalid Bank Identifier
2262 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230358054 8703786168 01/12/2023 DURGANAND YADAV DURGANAND YADAV 0520012WL083526 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2263 BH0520012_041223FTO_707295 0520012000NRG24011220230359075 9908823858 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2264 BH0520012_041223FTO_707295 0520012000NRG24011220230359076 9908823859 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 2736 01/02/2024 No Such Account
2265 BH0520012_041223FTO_707295 0520012000NRG24011220230359077 9908823860 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 2964 01/02/2024 No Such Account
2266 BH0520012_040124APB_FTO_781473 0520012000NRG24020120240394389 1674471975 04/01/2024 Rekha Devi Rekha Devi 0520012WL093514 00538 CBIN0R10001 3192 12/03/2024 Aadhaar Number not Mapped to Account Number
2267 BH0520012_020324FTO_888422 0520012000NRG24020320240485471 3039434607 02/03/2024 JAYLALITA DEVI JAYLALITA DEVI 0520012WL0110474 00691 IPOS0000001 3192 16/04/2024 No Such Account
2268 BH0520012_020324FTO_888422 0520012000NRG24020320240485472 3039434608 02/03/2024 JAYLALITA DEVI JAYLALITA DEVI 0520012WL0110474 00691 IPOS0000001 3192 16/04/2024 No Such Account
2269 BH0520012_020523FTO_95790 0520012000NRG24020520230022276 1449237423 02/05/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520012WL005223 00048 BKID0005999 3192 11/05/2023 Account closed
2270 BH0520012_040923FTO_517971 0520012000NRG24020920230265116 5744850855 04/09/2023 RUNA JHA RUNA JHA 0520012WL047795 00089 CBIN0284131 3192 19/09/2023 No Such Account
2271 BH0520012_040923FTO_517971 0520012000NRG24020920230265120 5744850860 04/09/2023 ASHARFI JHA ASHARFI JHA 0520012WL047799 00415 SBIN0005758 3192 19/09/2023 No Such Account
2272 BH0520012_021123FTO_643417 0520012000NRG24021120230332380 7265421600 02/11/2023 SUNIL KUMAR JHA SUNIL KUMAR JHA 0520012WL073428 00538 CBIN0R10001 3192 09/11/2023 No Such Account
2273 BH0520012_030523FTO_99858 0520012000NRG24030520230026045 1481888966 03/05/2023 BABY DEVI BABY DEVI 0520012WL005991 00176 IDIB000S584 228 12/05/2023 No Such Account
2274 BH0520012_050623FTO_226663 0520012000NRG24030620230093910 2495240270 05/06/2023 umesh chaudhry umesh chaudhry 0520012WL017271 00089 CBIN0281398 2736 13/06/2023 No Such Account
2275 BH0520012_050623FTO_226663 0520012000NRG24030620230093912 2495240271 05/06/2023 bhola chaudhary bhola chaudhary 0520012WL017271 00089 CBIN0281398 2736 13/06/2023 No Such Account
2276 BH0520012_050623APB_FTO_226672 0520012000NRG24030620230093937 2490942026 05/06/2023 KALI DEVI KALI DEVI 0520012WL017271 00415 SBIN0000127 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 BH0520012_040923APB_FTO_518416 0520012000NRG24030920230265152 5741534957 04/09/2023 CHANDA DEVI CHANDA DEVI 0520012WL047814 00415 SBIN0014296 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 BH0520012_031023APB_FTO_579130 0520012000NRG24031020230300761 6934108563 03/10/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL061165 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 BH0520012_031023FTO_579125 0520012000NRG24031020230300765 6930732842 03/10/2023 ANIL KUMAR THAKUR ANIL KUMAR THAKUR 0520012WL061169 00415 SBIN0004924 1824 02/11/2023 No Such Account
2280 BH0520012_031023FTO_579125 0520012000NRG24031020230300769 6930732840 03/10/2023 DINESHWAR THAKUR DINESHWAR THAKUR 0520012WL061172 00415 SBIN0004924 1824 02/11/2023 No Such Account
2281 BH0520012_070224APB_FTO_838483 0520012000NRG24040220240439967 2154207426 07/02/2024 Mithlesh Kumar Yadav Mithlesh Kumar Yadav 0520012WL102247 00045 BARB0PANDAU 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 BH0520012_050324APB_FTO_894387 0520012000NRG24040320240487039 3043848885 05/03/2024 MD MEHMUD SAKUR SEKH MD MEHMUD SAKUR SEKH 0520012WL110742 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 BH0520012_050324APB_FTO_894387 0520012000NRG24040320240487043 3043848874 05/03/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL110742 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 BH0520012_050324APB_FTO_894074 0520012000NRG24040320240487272 3041731493 05/03/2024 LAL LAL 0520012WL110774 00538 CBIN0R10001 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
2285 BH0520012_070623APB_FTO_236572 0520012000NRG24040620230095632 2495925594 07/06/2023 SHILA DEVI SHILA DEVI 0520012WL017633 00538 CBIN0R10001 1596 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 BH0520012_070623FTO_236559 0520012000NRG24040620230095671 2490461848 07/06/2023 Rajkapoor paswan Rajkapoor paswan 0520012WL017633 00538 CBIN0R10001 1596 13/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2287 BH0520012_041023APB_FTO_581602 0520012000NRG24041020230301985 6930880547 04/10/2023 FULDEV YADAV FULDEV YADAV 0520012WL061433 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 BH0520012_041023APB_FTO_581602 0520012000NRG24041020230301997 6930880535 04/10/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL061444 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334424 7366311321 04/11/2023 Ashok Kumar Ashok Kumar 0520012WL074292 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2290 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334425 7366311322 04/11/2023 Vidya Devi Vidya Devi 0520012WL074293 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2291 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334432 7366311310 04/11/2023 KAILASH NATH CHAUDHARY KAILASH NATH CHAUDHARY 0520012WL074300 00089 CBIN0284131 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334439 7366311325 04/11/2023 Raj Kumari Devi Raj Kumari Devi 0520012WL074302 00415 SBIN0000127 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2293 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334447 7366311323 04/11/2023 Kumari Kalindri Chaudhari Kumari Kalindri Chaudhari 0520012WL074310 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2294 BH0520012_050923APB_FTO_521624 0520012000NRG24050920230267731 5744880194 05/09/2023 SUNITA DEVI SUNITA DEVI 0520012WL048790 00415 SBIN0005859 2280 19/09/2023 A/c Blocked or Frozen
2295 BH0520012_050923APB_FTO_521639 0520012000NRG24050920230268185 5744880218 05/09/2023 SON DAI DEVI SON DAI DEVI 0520012WL048903 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 BH0520012_051223APB_FTO_709639 0520012000NRG24051220230360846 9907881983 05/12/2023 FULDEV YADAV FULDEV YADAV 0520012WL084830 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 BH0520012_051223APB_FTO_709639 0520012000NRG24051220230360857 9907881971 05/12/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL084841 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 BH0520012_120523APB_FTO_136495 0520012000NRG24060520230034229 1636934288 12/05/2023 BHOLA YADAV BHOLA YADAV 0520012WL007698 00415 SBIN0004924 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 BH0520012_060723APB_FTO_369353 0520012000NRG24060720230196656 4964937122 06/07/2023 GULO DEVI GULO DEVI 0520012WL028665 00415 SBIN0014305 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 BH0520012_071123APB_FTO_654431 0520012000NRG24061120230335009 8576802330 07/11/2023 AKBARI KHATOON AKBARI KHATOON 0520012WL074534 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
2301 BH0520012_071123APB_FTO_654423 0520012000NRG24061120230335143 8572616695 07/11/2023 GAURI DEVI GAURI DEVI 0520012WL074556 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
2302 BH0520012_120224APB_FTO_847888 0520012000NRG24070220240444510 2887047752 12/02/2024 rehana khatun rehana khatun 0520012WL103214 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
2303 BH0520012_090324APB_FTO_903917 0520012000NRG24070320240492335 3041545254 09/03/2024 Ranku devi Ranku devi 0520012WL112175 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 BH0520012_090324APB_FTO_903917 0520012000NRG24070320240492338 3041545259 09/03/2024 GULO DEVI GULO DEVI 0520012WL112175 00415 SBIN0014305 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 BH0520012_071123APB_FTO_654382 0520012000NRG24071120230335786 8577066563 07/11/2023 TEJU RAM TEJU RAM 0520012WL074732 00089 CBIN0281398 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 BH0520012_071123APB_FTO_654382 0520012000NRG24071120230335798 8577066556 07/11/2023 MARNI DEVI MARNI DEVI 0520012WL074732 00415 SBIN0014305 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
2307 BH0520012_080923APB_FTO_530641 0520012000NRG24080920230271038 5742938874 08/09/2023 SITA DEVI SITA DEVI 0520012WL049850 00538 CBIN0R10001 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 BH0520012_080923APB_FTO_530604 0520012000NRG24080920230272588 5744976869 08/09/2023 LAKHI DEVI LAKHI DEVI 0520012WL050135 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
2309 BH0520012_090324APB_FTO_903927 0520012000NRG24090320240492962 3041547083 09/03/2024 ASHA DEVI ASHA DEVI 0520012WL112243 00048 BKID0005993 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 BH0520012_200723APB_FTO_431477 0520012000NRG24090720230206824 5744983662 20/07/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL029570 00089 CBIN0281398 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 BH0520012_200723APB_FTO_431477 0520012000NRG24090720230206847 5744983703 20/07/2023 LAKSHMI RAM LAKSHMI RAM 0520012WL029570 00089 CBIN0281398 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 BH0520012_150124APB_FTO_800930 0520012000NRG24100120240406686 2143147947 15/01/2024 Papu Thakur Papu Thakur 0520012WL095719 00538 CBIN0R10001 3192 25/03/2024 Account closed
2313 BH0520012_120324APB_FTO_910883 0520012000NRG24100320240494443 3043810550 12/03/2024 Sita Devi Sita Devi 0520012WL112395 00415 SBIN0004924 2964 16/04/2024 Account closed
2314 BH0520012_130324APB_FTO_913479 0520012000NRG24100320240494462 3042105497 13/03/2024 LALITA DEVI LALITA DEVI 0520012WL112396 00415 SBIN0004924 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 BH0520012_130324APB_FTO_913479 0520012000NRG24100320240494587 3042105576 13/03/2024 Ramvriksh Saday Ramvriksh Saday 0520012WL112396 00415 SBIN0004924 2964 16/04/2024 Account closed
2316 BH0520012_100623APB_FTO_250444 0520012000NRG24100620230113671 2542040925 10/06/2023 LALITA DEVI LALITA DEVI 0520012WL020155 00089 CBIN0281398 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 BH0520012_120523FTO_136433 0520012000NRG24110520230043871 1636794239 12/05/2023 M. HARUN M. HARUN 0520012WL009511 00538 CBIN0R10001 3192 17/05/2023 A/c Blocked or Frozen
2318 BH0520012_121023APB_FTO_603146 0520012000NRG24111020230308023 6934136618 12/10/2023 FULDEV YADAV FULDEV YADAV 0520012WL063398 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 BH0520012_121023APB_FTO_603146 0520012000NRG24111020230308075 6934136629 12/10/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL063449 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 BH0520012_111223FTO_723141 0520012000NRG24111220230364862 9906597336 11/12/2023 Rohit Brahmanand Rohit Brahmanand 0520012WL086065 00415 SBIN0014296 1824 01/02/2024 Account closed
2321 BH0520012_111223APB_FTO_723926 0520012000NRG24111220230365579 9907679766 11/12/2023 JAYLALITA DEVI JAYLALITA DEVI 0520012WL086389 00354 PUNB0788900 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 BH0520012_130224APB_FTO_848418 0520012000NRG24120220240451009 2886834648 13/02/2024 SITA RAM JHA SITA RAM JHA 0520012WL104218 00354 PUNB0251500 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 BH0520012_180523FTO_157038 0520012000NRG24120520230044759 1820621339 18/05/2023 RAM VILASH SADAY RAM VILASH SADAY 0520012WL009714 00538 CBIN0R10001 2508 24/05/2023 Account closed
2324 BH0520012_150523APB_FTO_145841 0520012000NRG24120520230046406 1750021694 15/05/2023 DEVKANT MANDAL DEVKANT MANDAL 0520012WL009949 00354 PUNB0788900 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 BH0520012_130623FTO_260548 0520012000NRG24120620230115528 2620132029 13/06/2023 MD YASIN MD YASIN 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
2326 BH0520012_130623FTO_260548 0520012000NRG24120620230115543 2620132032 13/06/2023 MISHRI RAM MISHRI RAM 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
2327 BH0520012_130623FTO_260548 0520012000NRG24120620230115554 2620132028 13/06/2023 RASID RASID 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
2328 BH0520012_130623APB_FTO_260662 0520012000NRG24120620230117201 2619319639 13/06/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL020456 00089 CBIN0281398 2736 17/06/2023 Aadhaar Number not Mapped to Account Number
2329 BH0520012_120923FTO_540323 0520012000NRG24120920230277570 5798301218 12/09/2023 ROSHAN KUMAR THAKUR ROSHAN KUMAR THAKUR 0520012WL051965 00176 IDIB000S584 3192 21/09/2023 No Such Account
2330 BH0520012_150923FTO_546826 0520012000NRG24120920230279133 5809990615 15/09/2023 Meena Devi Meena Devi 0520012WL052634 00538 CBIN0R10001 2736 22/09/2023 No Such Account
2331 BH0520012_150923APB_FTO_546838 0520012000NRG24120920230279139 5808584636 15/09/2023 Kapil Dev Thakur Kapil Dev Thakur 0520012WL052634 00538 CBIN0R10001 2736 22/09/2023 Aadhaar Number not Mapped to Account Number
2332 BH0520012_121023APB_FTO_603250 0520012000NRG24121020230309320 6934137203 12/10/2023 LAKHI DEVI LAKHI DEVI 0520012WL063978 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 BH0520012_121023FTO_603273 0520012000NRG24121020230309457 6933973407 12/10/2023 Hira Devi Hira Devi 0520012WL064041 00415 SBIN0005859 684 02/11/2023 No Such Account
2334 BH0520012_121023APB_FTO_604263 0520012000NRG24121020230309690 6934133871 12/10/2023 ASHA DEVI ASHA DEVI 0520012WL064185 00354 PUNB0751300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 BH0520012_131123APB_FTO_664717 0520012000NRG24121120230339717 8990572935 13/11/2023 KAILASH NATH CHAUDHARY KAILASH NATH CHAUDHARY 0520012WL077104 00089 CBIN0284131 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 BH0520012_141223APB_FTO_731810 0520012000NRG24121220230366699 9907874093 14/12/2023 VIDAYANAND YADAV VIDAYANAND YADAV 0520012WL086620 00176 IDIB000S584 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 BH0520012_140224APB_FTO_850695 0520012000NRG24130220240453871 2886872919 14/02/2024 Ranku devi Ranku devi 0520012WL104915 00538 CBIN0R10001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 BH0520012_140224APB_FTO_850695 0520012000NRG24130220240453873 2886872934 14/02/2024 GULO DEVI GULO DEVI 0520012WL104915 00415 SBIN0014305 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 BH0520012_130823FTO_484556 0520012000NRG24130820230245577 5741231349 13/08/2023 RAM PRASAD RAM PRASAD 0520012WL039371 00538 CBIN0R10001 1596 19/09/2023 No Such Account
2340 BH0520012_130923APB_FTO_542881 0520012000NRG24130920230280579 5798400633 13/09/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL053329 00538 CBIN0R10001 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 BH0520012_131123APB_FTO_664786 0520012000NRG24131120230339876 8991538159 13/11/2023 SITA RAM JHA SITA RAM JHA 0520012WL077209 00354 PUNB0251500 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 BH0520012_131123APB_FTO_664786 0520012000NRG24131120230339940 8991538155 13/11/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL077265 00415 SBIN0000127 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 BH0520012_131123APB_FTO_664717 0520012000NRG24131120230340075 8990572952 13/11/2023 ASHA DEVI ASHA DEVI 0520012WL077375 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 BH0520012_141223APB_FTO_730956 0520012000NRG24131220230367637 9907872920 14/12/2023 SITA RAM JHA SITA RAM JHA 0520012WL086804 00354 PUNB0251500 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 BH0520012_190623APB_FTO_285869 0520012000NRG24140620230123979 2813025304 19/06/2023 MAHENDRA RAM MAHENDRA RAM 0520012WL020816 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
2346 BH0520012_141023APB_FTO_607334 0520012000NRG24141020230311417 6937260348 14/10/2023 SITA RAM JHA SITA RAM JHA 0520012WL065124 00354 PUNB0251500 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 BH0520012_141023APB_FTO_607341 0520012000NRG24141020230311527 6937253155 14/10/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL065179 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 BH0520012_141023FTO_607338 0520012000NRG24141020230311528 6933996129 14/10/2023 ANIL KUMAR THAKUR ANIL KUMAR THAKUR 0520012WL065180 00415 SBIN0004924 1824 02/11/2023 No Such Account
2349 BH0520012_141123APB_FTO_666387 0520012000NRG24141120230341573 8991548210 14/11/2023 Ashok kumar jha Ashok kumar jha 0520012WL078452 00415 SBIN0014305 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
2350 BH0520012_141123APB_FTO_666387 0520012000NRG24141120230341586 8991548209 14/11/2023 LAL LAL 0520012WL078463 00538 CBIN0R10001 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
2351 BH0520012_181223APB_FTO_739671 0520012000NRG24141220230370783 1523218181 18/12/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL087476 00538 CBIN0R10001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 BH0520012_160124APB_FTO_801878 0520012000NRG24150120240412045 2135536619 16/01/2024 SITA RAM JHA SITA RAM JHA 0520012WL096356 00354 PUNB0251500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 BH0520012_160324APB_FTO_920936 0520012000NRG24150320240503226 3404030671 16/03/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL113348 00415 SBIN0005859 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 BH0520012_150324APB_FTO_918830 0520012000NRG24150320240503589 3043733565 15/03/2024 RIJAVANA KHATUN RIJAVANA KHATUN 0520012WL113384 00045 BARB0PANDAU 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126152 2813264001 17/06/2023 Sato Ram Sato Ram 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2356 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126153 2813263999 17/06/2023 CHAMELI DEVI CHAMELI DEVI 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2357 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126156 2813263991 17/06/2023 SUSHILA DEVI SUSHILA DEVI 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2358 BH0520012_200723APB_FTO_430091 0520012000NRG24150720230219224 5741322768 20/07/2023 SON DAI DEVI SON DAI DEVI 0520012WL030721 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 BH0520012_150923APB_FTO_546895 0520012000NRG24150920230283473 5812910608 15/09/2023 GHURAN DAS GHURAN DAS 0520012WL054478 00538 CBIN0R10001 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 BH0520012_151223APB_FTO_734398 0520012000NRG24151220230371895 9907788093 15/12/2023 Rekha Devi Rekha Devi 0520012WL087715 00538 CBIN0R10001 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
2361 BH0520012_151223FTO_734371 0520012000NRG24151220230371908 9906592028 15/12/2023 ASHIK ASHIK 0520012WL087718 00538 CBIN0R10001 2280 01/02/2024 No Such Account
2362 BH0520012_170124APB_FTO_803438 0520012000NRG24160120240412827 2139389012 17/01/2024 Rekha Devi Rekha Devi 0520012WL096481 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
2363 BH0520012_160224APB_FTO_854506 0520012000NRG24160220240455851 2886772600 16/02/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL105263 00089 CBIN0281398 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 BH0520012_160324APB_FTO_921060 0520012000NRG24160320240507067 3404031714 16/03/2024 SITA RAM JHA SITA RAM JHA 0520012WL113627 00354 PUNB0251500 1368 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 BH0520012_190523APB_FTO_161655 0520012000NRG24160520230050923 1858516394 19/05/2023 Md Kudus Md Kudus 0520012WL010708 00415 SBIN0014296 2736 25/05/2023 Account closed
2366 BH0520012_170523FTO_152271 0520012000NRG24160520230051126 1752641623 17/05/2023 anutha anutha 0520012WL010734 00089 CBIN0281398 3192 20/05/2023 No Such Account
2367 BH0520012_170623APB_FTO_276807 0520012000NRG24160620230129690 2813991317 17/06/2023 Manju Yadav Manju Yadav 0520012WL021344 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2368 BH0520012_070224FTO_838538 0520012000NRG24160820230247167 2150919615 07/02/2024 bhola chaudhary bhola chaudhary 0520012WL0039898 00691 IPOS0000001 2736 25/03/2024 No Such Account
2369 BH0520012_160823APB_FTO_489029 0520012000NRG24160820230247696 5744907487 16/08/2023 FULPARI DEVI FULPARI DEVI 0520012WL039910 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 BH0520012_161023APB_FTO_610394 0520012000NRG24161020230314329 6937153684 16/10/2023 LAL LAL 0520012WL066681 00538 CBIN0R10001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
2371 BH0520012_161023APB_FTO_610394 0520012000NRG24161020230314342 6937153689 16/10/2023 Ashok kumar jha Ashok kumar jha 0520012WL066694 00415 SBIN0014305 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
2372 BH0520012_161123APB_FTO_670924 0520012000NRG24161120230342147 9008441610 16/11/2023 LAKHI DEVI LAKHI DEVI 0520012WL078715 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 BH0520012_161123FTO_670958 0520012000NRG24161120230342185 9004414086 16/11/2023 Rohit Brahmanand Rohit Brahmanand 0520012WL078733 00415 SBIN0014296 3192 01/01/2024 Account closed
2374 BH0520012_170523FTO_152312 0520012000NRG24170520230054330 1752640832 17/05/2023 PRAMOD MANDAL PRAMOD MANDAL 0520012WL011253 00538 CBIN0R10001 2736 20/05/2023 No Such Account
2375 BH0520012_200723FTO_430254 0520012000NRG24170720230220958 5741209330 20/07/2023 MUNNI KHATUN MUNNI KHATUN 0520012WL030968 00691 IPOS0000001 2964 19/09/2023 No Such Account
2376 BH0520012_190124APB_FTO_806984 0520012000NRG24180120240415048 2139747538 19/01/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL096727 00415 SBIN0005859 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 BH0520012_180823FTO_492374 0520012000NRG24180820230248951 5080253987 18/08/2023 M. HARUN M. HARUN 0520012WL040175 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2378 BH0520012_180823APB_FTO_492390 0520012000NRG24180820230248954 5083658495 18/08/2023 SHANTI DEVI SHANTI DEVI 0520012WL040177 00415 SBIN0014296 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
2379 BH0520012_181223FTO_740426 0520012000NRG24181220230374590 1522577890 18/12/2023 Baiju Yadav Baiju Yadav 0520012WL088374 00415 SBIN0014296 2736 08/03/2024 No Such Account
2380 BH0520012_220623APB_FTO_299219 0520012000NRG24190620230134517 2809061435 22/06/2023 RINKU DEVI RINKU DEVI 0520012WL021970 00045 BARB0PANDAU 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
2381 BH0520012_220623FTO_299176 0520012000NRG24190620230135113 2808913445 22/06/2023 LALIT YADAV LALIT YADAV 0520012WL022015 00176 IDIB000S584 2964 28/06/2023 No Such Account
2382 BH0520012_200623FTO_288490 0520012000NRG24190620230135453 2809228798 20/06/2023 MADHU DEVI MADHU DEVI 0520012WL022026 00538 CBIN0R10001 2964 27/06/2023 No Such Account
2383 BH0520012_240723FTO_440675 0520012000NRG24190720230222258 5741245096 24/07/2023 Pramod Kumar Sah Pramod Kumar Sah 0520012WL031165 00089 CBIN0281398 1368 19/09/2023 Account closed
2384 BH0520012_200823APB_FTO_495199 0520012000NRG24190820230249379 5742030414 20/08/2023 KUMKUM DEVI KUMKUM DEVI 0520012WL040270 00538 CBIN0R10001 2280 19/09/2023 A/c Blocked or Frozen
2385 BH0520012_210823APB_FTO_496680 0520012000NRG24190820230250118 5742912818 21/08/2023 SITA RAM JHA SITA RAM JHA 0520012WL040453 00354 PUNB0251500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 BH0520012_200224APB_FTO_862752 0520012000NRG24200220240462443 2887488307 20/02/2024 Mithlesh Kumar Yadav Mithlesh Kumar Yadav 0520012WL106640 00045 BARB0PANDAU 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 BH0520012_220623APB_FTO_299700 0520012000NRG24200620230138969 2809064669 22/06/2023 PINKI KUMARI PINKI KUMARI 0520012WL022279 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
2388 BH0520012_210423APB_FTO_50085 0520012000NRG24210420230004323 1436817043 21/04/2023 BHOLA YADAV BHOLA YADAV 0520012WL000787 00415 SBIN0004924 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 BH0520012_230623APB_FTO_305619 0520012000NRG24210620230141918 2868989936 23/06/2023 SHILA DEVI SHILA DEVI 0520012WL022435 00538 CBIN0R10001 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 BH0520012_230623APB_FTO_305619 0520012000NRG24210620230141967 2868989925 23/06/2023 Anil Kumar das Anil Kumar das 0520012WL022435 00538 CBIN0R10001 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2391 BH0520012_211123APB_FTO_678784 0520012000NRG24211120230347728 9013734947 21/11/2023 JAYLALITA DEVI JAYLALITA DEVI 0520012WL080694 00354 PUNB0788900 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 BH0520012_230124APB_FTO_813719 0520012000NRG24220120240419803 2143069694 23/01/2024 ANISH RAJ ANISH RAJ 0520012WL097403 00538 CBIN0R10001 1824 25/03/2024 Participant not mapped to the product
2393 BH0520012_260224APB_FTO_873666 0520012000NRG24220220240465668 2887810865 26/02/2024 rehana khatun rehana khatun 0520012WL107240 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
2394 BH0520012_230324APB_FTO_937236 0520012000NRG24220320240518396 3041523261 23/03/2024 Ramvriksh Saday Ramvriksh Saday 0520012WL115177 00415 SBIN0004924 2938 16/04/2024 Account closed
2395 BH0520012_230324APB_FTO_937271 0520012000NRG24220320240518447 3043978980 23/03/2024 LALITA DEVI LALITA DEVI 0520012WL115179 00415 SBIN0004924 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 BH0520012_230324APB_FTO_937271 0520012000NRG24220320240518576 3043979013 23/03/2024 Sita Devi Sita Devi 0520012WL115179 00415 SBIN0004924 2712 16/04/2024 Account closed
2397 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252156 5742040984 23/08/2023 GHURAN DAS GHURAN DAS 0520012WL041203 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252193 5742040997 23/08/2023 FULDAY DEVI FULDAY DEVI 0520012WL041203 00048 BKID0005993 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252209 5742040996 23/08/2023 ASHA DEVI ASHA DEVI 0520012WL041203 00048 BKID0005993 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252210 5742041017 23/08/2023 ANITA DEVI ANITA DEVI 0520012WL041203 00415 SBIN0004924 2736 19/09/2023 A/c Blocked or Frozen
2401 BH0520012_221223APB_FTO_752562 0520012000NRG24221220230380078 1549545455 22/12/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL089975 00415 SBIN0000127 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 BH0520012_221223APB_FTO_752618 0520012000NRG24221220230380145 1549545132 22/12/2023 BIJENDRA KUMAR THAKUR BIJENDRA KUMAR THAKUR 0520012WL089999 00415 SBIN0004924 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 BH0520012_230124APB_FTO_813904 0520012000NRG24230120240420374 2143067517 23/01/2024 ASHA DEVI ASHA DEVI 0520012WL097477 00048 BKID0005993 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 BH0520012_230124APB_FTO_813863 0520012000NRG24230120240420676 2143067440 23/01/2024 Pramila Devi Pramila Devi 0520012WL097535 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
2405 BH0520012_240224APB_FTO_871478 0520012000NRG24230220240469289 2887860036 24/02/2024 CHANDA DEVI CHANDA DEVI 0520012WL107774 00176 IDIB000S584 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 BH0520012_260224APB_FTO_873681 0520012000NRG24230220240469359 2887809666 26/02/2024 Papu Thakur Papu Thakur 0520012WL107776 00538 CBIN0R10001 2736 12/04/2024 Account closed
2407 BH0520012_280324APB_FTO_953375 0520012000NRG24230320240520488 3041396591 28/03/2024 Ranku devi Ranku devi 0520012WL115645 00538 CBIN0R10001 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 BH0520012_280324APB_FTO_953375 0520012000NRG24230320240520493 3041396613 28/03/2024 GULO DEVI GULO DEVI 0520012WL115645 00415 SBIN0014305 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 BH0520012_240823APB_FTO_502083 0520012000NRG24230820230253257 5744895743 24/08/2023 SON DAI DEVI SON DAI DEVI 0520012WL041690 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 BH0520012_250124APB_FTO_816437 0520012000NRG24240120240422754 2154674054 25/01/2024 rehana khatun rehana khatun 0520012WL097989 00538 CBIN0R10001 2964 25/03/2024 Participant not mapped to the product
2411 BH0520012_240224APB_FTO_871438 0520012000NRG24240220240470260 2887866006 24/02/2024 Pramila Devi Pramila Devi 0520012WL107794 00538 CBIN0R10001 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
2412 BH0520012_240324APB_FTO_942592 0520012000NRG24240320240520657 3044355822 24/03/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL115712 00415 SBIN0000127 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 BH0520012_240324APB_FTO_942608 0520012000NRG24240320240520682 3044356794 24/03/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL115737 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 BH0520012_270623FTO_321809 0520012000NRG24240620230154331 4962371200 27/06/2023 Pramod Kumar Sah Pramod Kumar Sah 0520012WL023045 00089 CBIN0281398 2280 30/08/2023 Account closed
2415 BH0520012_251023APB_FTO_626183 0520012000NRG24241020230322033 7068240995 25/10/2023 SHILA DEVI SHILA DEVI 0520012WL070139 00538 CBIN0R10001 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 BH0520012_260923FTO_568348 0520012000NRG24250920230292186 6930720175 26/09/2023 Hira Devi Hira Devi 0520012WL057468 00415 SBIN0005859 3192 02/11/2023 No Such Account
2417 BH0520012_260923APB_FTO_566315 0520012000NRG24250920230292836 6028234723 26/09/2023 SITA RAM JHA SITA RAM JHA 0520012WL057769 00354 PUNB0251500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 BH0520012_081223FTO_717039 0520012000NRG24251120230353604 9906582795 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
2419 BH0520012_081223FTO_717039 0520012000NRG24251120230353605 9906582796 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 2052 01/02/2024 A/c Blocked or Frozen
2420 BH0520012_081223FTO_717039 0520012000NRG24251120230353606 9906582791 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
2421 BH0520012_081223FTO_717039 0520012000NRG24251120230353607 9906582792 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
2422 BH0520012_081223FTO_717039 0520012000NRG24251120230353608 9906582793 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 2280 01/02/2024 A/c Blocked or Frozen
2423 BH0520012_081223FTO_717039 0520012000NRG24251120230353609 9906582794 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
2424 BH0520012_270623APB_FTO_321746 0520012000NRG24260620230159963 4963019059 27/06/2023 SITA RAM JHA SITA RAM JHA 0520012WL023683 00354 PUNB0251500 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 BH0520012_260923FTO_566628 0520012000NRG24260920230293284 6025952535 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
2426 BH0520012_260923FTO_566628 0520012000NRG24260920230293285 6025952534 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
2427 BH0520012_260923FTO_566628 0520012000NRG24260920230293286 6025952533 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
2428 BH0520012_260923FTO_566628 0520012000NRG24260920230293287 6025952532 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
2429 BH0520012_260923FTO_566628 0520012000NRG24260920230293288 6025952531 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1596 03/10/2023 Account closed
2430 BH0520012_260923FTO_566628 0520012000NRG24260920230293289 6025952530 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1596 03/10/2023 Account closed
2431 BH0520012_260923FTO_566628 0520012000NRG24260920230293290 6025952529 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1368 03/10/2023 Account closed
2432 BH0520012_280324APB_FTO_953386 0520012000NRG24270320240522984 3041402856 28/03/2024 ASHA DEVI ASHA DEVI 0520012WL116229 00048 BKID0005993 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 BH0520012_020523APB_FTO_96073 0520012000NRG24270420230015507 1446266133 02/05/2023 LALITA JHA LALITA JHA 0520012WL003454 00691 IPOS0000001 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
2434 BH0520012_020523APB_FTO_96073 0520012000NRG24270420230015531 1446266109 02/05/2023 RAM PRASAD PANDIT RAM PRASAD PANDIT 0520012WL003454 00691 IPOS0000001 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
2435 BH0520012_300523APB_FTO_200074 0520012000NRG24270520230075776 2084259637 30/05/2023 SITA RAM JHA SITA RAM JHA 0520012WL014328 00354 PUNB0251500 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 BH0520012_280623APB_FTO_329026 0520012000NRG24270620230162545 4966435584 28/06/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL024167 00538 CBIN0R10001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 BH0520012_290124APB_FTO_823112 0520012000NRG24280120240426489 2151385093 29/01/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL098717 00415 SBIN0000127 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 BH0520012_280224APB_FTO_878935 0520012000NRG24280220240476232 2926086618 28/02/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL108606 00415 SBIN0000127 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 BH0520012_280224APB_FTO_878947 0520012000NRG24280220240477018 2929480781 28/02/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL108739 00703 AIRP0000001 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 BH0520012_280423APB_FTO_81946 0520012000NRG24280420230016014 1443385546 28/04/2023 SITA RAM JHA SITA RAM JHA 0520012WL003649 00354 PUNB0251500 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 BH0520012_280623APB_FTO_329046 0520012000NRG24280620230165571 4963198472 28/06/2023 BINOD JHA BINOD JHA 0520012WL024520 00354 PUNB0222800 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 BH0520012_290623APB_FTO_332327 0520012000NRG24280620230167696 4962887587 29/06/2023 JULEKHA KHATOON JULEKHA KHATOON 0520012WL024905 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 BH0520012_290623APB_FTO_332330 0520012000NRG24280620230167967 4964873333 29/06/2023 ASHA DEVI ASHA DEVI 0520012WL024973 00354 PUNB0751300 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
2444 BH0520012_280723APB_FTO_450816 0520012000NRG24280720230230292 5743043328 28/07/2023 SITA RAM JHA SITA RAM JHA 0520012WL032992 00354 PUNB0251500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 BH0520012_290823APB_FTO_508954 0520012000NRG24280820230257478 5744969244 29/08/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL043897 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 BH0520012_290823APB_FTO_509015 0520012000NRG24280820230257535 5742926036 29/08/2023 SITA DEVI SITA DEVI 0520012WL043926 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 BH0520012_290823FTO_509033 0520012000NRG24280820230257558 5741966069 29/08/2023 M. HARUN M. HARUN 0520012WL043937 00538 CBIN0R10001 2052 19/09/2023 No Such Account
2448 BH0520012_281023APB_FTO_634629 0520012000NRG24281020230326891 7017917785 28/10/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL071600 00415 SBIN0000127 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 BH0520012_281223APB_FTO_766496 0520012000NRG24281220230387238 1998497420 28/12/2023 LAL LAL 0520012WL092148 00538 CBIN0R10001 1824 20/03/2024 Aadhaar Number not Mapped to Account Number
2450 BH0520012_281223APB_FTO_766496 0520012000NRG24281220230387248 1998497417 28/12/2023 Ashok kumar jha Ashok kumar jha 0520012WL092156 00415 SBIN0014305 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 BH0520012_301223FTO_772589 0520012000NRG24281220230388318 1996151683 30/12/2023 Papu Thakur Papu Thakur 0520012WL092346 00538 CBIN0R10001 3192 20/03/2024 Account closed
2452 BH0520012_310523FTO_205596 0520012000NRG24290520230080206 2267514239 31/05/2023 MADHURI DEVI MADHURI DEVI 0520012WL014932 00048 BKID0005993 2736 07/06/2023 No Such Account
2453 BH0520012_300823APB_FTO_510818 0520012000NRG24290820230258945 5742062191 30/08/2023 LAL LAL 0520012WL044595 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
2454 BH0520012_310124APB_FTO_826989 0520012000NRG24300120240429285 2151650351 31/01/2024 Papu Thakur Papu Thakur 0520012WL099248 00538 CBIN0R10001 2736 25/03/2024 Account closed
2455 BH0520012_300124APB_FTO_825773 0520012000NRG24300120240429403 2151650216 30/01/2024 LAKHI DEVI LAKHI DEVI 0520012WL099268 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 BH0520012_300124APB_FTO_825773 0520012000NRG24300120240429416 2151650187 30/01/2024 SAVITA DEVI SAVITA DEVI 0520012WL099281 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 BH0520012_300124APB_FTO_825768 0520012000NRG24300120240431695 2154596499 30/01/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL100125 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 BH0520012_300324APB_FTO_963896 0520012000NRG24300320240530617 3036917700 30/03/2024 Rekha Devi Rekha Devi 0520012WL117883 00538 CBIN0R10001 1596 16/04/2024 Aadhaar Number not Mapped to Account Number
2459 BH0520012_300324APB_FTO_964580 0520012000NRG24300320240532886 3036963143 30/03/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL118395 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 BH0520012_070723APB_FTO_372919 0520012000NRG24300620230172408 5080066843 07/07/2023 LAKSHMI RAM LAKSHMI RAM 0520012WL025341 00089 CBIN0281398 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 BH0520012_070723APB_FTO_372906 0520012000NRG24300620230172566 5081086544 07/07/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL025372 00089 CBIN0281398 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 BH0520012_311023APB_FTO_638296 0520012000NRG24301020230328629 7131794461 31/10/2023 RAJENDRA CHAUPAL RAJENDRA CHAUPAL 0520012WL072121 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
2463 BH0520012_310124APB_FTO_826319 0520012000NRG24310120240433410 2154599695 31/01/2024 LAL LAL 0520012WL100598 00538 CBIN0R10001 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
2464 BH0520012_310124APB_FTO_826319 0520012000NRG24310120240433420 2154599698 31/01/2024 Ashok kumar jha Ashok kumar jha 0520012WL100608 00415 SBIN0014305 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 BH0520012_310523APB_FTO_205557 0520012000NRG24310520230084277 2267925703 31/05/2023 FULPARI DEVI FULPARI DEVI 0520012WL015629 00538 CBIN0R10001 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 BH0520012_310523FTO_205419 0520012000NRG24310520230084991 2265976828 31/05/2023 SUDHA DEVI SUDHA DEVI 0520012WL015654 00538 CBIN0R10001 2736 07/06/2023 No Such Account
2467 BH0520012_010823APB_FTO_457105 0520012000NRG24310720230232525 5741522394 01/08/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL033741 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 BH0520012_010923FTO_514697 0520012000NRG24310820230261944 5741961417 01/09/2023 MUNNI KHATUN MUNNI KHATUN 0520012WL046283 00691 IPOS0000001 2964 19/09/2023 No Such Account
2469 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329277 7129089050 01/11/2023 RASHMI KUMARI RASHMI KUMARI 0520012WL072405 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2470 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329384 7129089061 01/11/2023 RAMRAGHUVIR THAKUR RAMRAGHUVIR THAKUR 0520012WL072410 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2471 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329386 7129089064 01/11/2023 FULDEV YADAV FULDEV YADAV 0520012WL072412 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2472 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329433 7129089063 01/11/2023 FULDEV YADAV FULDEV YADAV 0520012WL072419 00538 CBIN0R10001 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329434 7129089052 01/11/2023 SITA DEVI SITA DEVI 0520012WL072420 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2474 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329435 7129089062 01/11/2023 Navinath mishra Navinath mishra 0520012WL072421 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2475 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329436 7129089051 01/11/2023 Parmand thakur Parmand thakur 0520012WL072422 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2476 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329440 7129089053 01/11/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL072426 00538 CBIN0R10001 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329483 7129079410 31/10/2023 Bhagwan Mukhiya Bhagwan Mukhiya 0520012WL072457 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2478 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329494 7129079411 31/10/2023 TETARI DEVI TETARI DEVI 0520012WL072461 00045 BARB0MADHUB 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2479 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329496 7129079409 31/10/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0520012WL072462 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2480 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329503 7129079404 31/10/2023 ASHA DEVI ASHA DEVI 0520012WL072465 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2481 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329506 7129079415 31/10/2023 SITA DEVI SITA DEVI 0520012WL072467 00048 BKID0005993 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2482 BH0520012_011123FTO_640348 0520012000NRG24311020230329879 7128560931 01/11/2023 Hira Devi Hira Devi 0520012WL072597 00415 SBIN0005859 1824 07/11/2023 No Such Account
2483 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330080 7129079712 01/11/2023 RAM LAKHAN PASWAN RAM LAKHAN PASWAN 0520012WL072699 00538 CBIN0R10001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
2484 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330105 7129079714 01/11/2023 Rajni Devi Rajni Devi 0520012WL072699 00538 CBIN0R10001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
2485 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330131 7129079708 01/11/2023 Bihari lal paswan Bihari lal paswan 0520012WL072699 00691 IPOS0000001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
2486 BH0520013_050423FTO_19518 0520013000NRG23010420230569518 1236811955 05/04/2023 RUKMINI KUMARI RUKMINI KUMARI 0520013WL142570 00089 CBIN0284459 3360 05/05/2023 No Such Account
2487 BH0520013_050423APB_FTO_19265 0520013000NRG23010420230570175 1238188003 05/04/2023 UMA DEVI UMA DEVI 0520013WL142711 00538 CBIN0R10001 2520 05/05/2023 Aadhaar Number not Mapped to Account Number
2488 BH0520013_050423APB_FTO_19451 0520013000NRG23030420230571082 1238151336 05/04/2023 PUNAM DEVI PUNAM DEVI 0520013WL143052 00538 CBIN0R10001 840 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 BH0520013_050423FTO_19518 0520013000NRG23040420230572317 1236811956 05/04/2023 PRAMILA DEVI A PRAMILA DEVI A 0520013WL143388 00538 CBIN0R10001 840 05/05/2023 No Such Account
2490 BH0520013_010423APB_FTO_635 0520013000NRG23310320230565917 1204655560 01/04/2023 UMESH YADAV UMESH YADAV 0520013WL141769 00415 SBIN0004924 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 BH0520013_010224APB_FTO_828367 0520013000NRG24010220240434349 2151636559 01/02/2024 HARIOM MANDAL HARIOM MANDAL 0520013WL100889 00078 CNRB0006718 1824 25/03/2024 Participant not mapped to the product
2492 BH0520013_040923FTO_517983 0520013000NRG24010920230262573 5744854652 04/09/2023 SUNITA DEVI SUNITA DEVI 0520013WL046539 00048 BKID0005999 2508 19/09/2023 A/c Blocked or Frozen
2493 BH0520013_040923APB_FTO_518088 0520013000NRG24010920230263474 5741262358 04/09/2023 KAMALDEV SINGH KAMALDEV SINGH 0520013WL046877 00538 CBIN0R10001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 BH0520013_020224APB_FTO_830383 0520013000NRG24020220240436774 2143393486 02/02/2024 KULASUM KHATUN KULASUM KHATUN 0520013WL101540 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 BH0520013_030224APB_FTO_831797 0520013000NRG24020220240437387 2146775178 03/02/2024 SANESCHARI DEVI SANESCHARI DEVI 0520013WL101693 00089 CBIN0282887 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 BH0520013_030623APB_FTO_218664 0520013000NRG24020620230092310 2312705155 03/06/2023 mukhe devi mukhe devi 0520013WL016797 00048 BKID0005776 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 BH0520013_030623APB_FTO_218664 0520013000NRG24020620230092326 2312705156 03/06/2023 ANILA DEVI ANILA DEVI 0520013WL016797 00048 BKID0005776 3648 08/06/2023 Aadhaar Number not Mapped to Account Number
2498 BH0520013_070923FTO_527446 0520013000NRG24020920230264900 5744854624 07/09/2023 SONI KUMARI SONI KUMARI 0520013WL047754 00468 UBIN0575267 3192 19/09/2023 No Such Account
2499 BH0520013_070923FTO_527446 0520013000NRG24020920230264914 5744854619 07/09/2023 LALAN KAMAT LALAN KAMAT 0520013WL047754 00415 SBIN0003266 3420 19/09/2023 No Such Account
2500 BH0520013_030124APB_FTO_780028 0520013000NRG24030120240395738 1674472664 03/01/2024 DILIP PASWAN DILIP PASWAN 0520013WL093893 00415 SBIN0004924 3420 12/03/2024 A/c Blocked or Frozen
2501 BH0520013_050324APB_FTO_894156 0520013000NRG24030320240486715 3039981355 05/03/2024 KULASUM KHATUN KULASUM KHATUN 0520013WL110627 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 BH0520013_030823FTO_463635 0520013000NRG24030820230236078 5741235590 03/08/2023 HAJARA KHATUN HAJARA KHATUN 0520013WL035713 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2503 BH0520013_030823FTO_463635 0520013000NRG24030820230236122 5741235569 03/08/2023 BUDHANI DEVI BUDHANI DEVI 0520013WL035737 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2504 BH0520013_030823FTO_463635 0520013000NRG24030820230236130 5741235595 03/08/2023 URMILA DEVI URMILA DEVI 0520013WL035741 00078 CNRB0006718 3420 19/09/2023 No Such Account
2505 BH0520013_030823FTO_463635 0520013000NRG24030820230236211 5741235582 03/08/2023 HARERAM YADAV HARERAM YADAV 0520013WL035791 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2506 BH0520013_031123APB_FTO_646324 0520013000NRG24031120230333046 7366299844 03/11/2023 GAURI DEVI GAURI DEVI 0520013WL073667 00415 SBIN0014296 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
2507 BH0520013_031123APB_FTO_646324 0520013000NRG24031120230333049 7366299832 03/11/2023 VIBHA DEVI VIBHA DEVI 0520013WL073667 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
2508 BH0520013_031123APB_FTO_646324 0520013000NRG24031120230333055 7366299841 03/11/2023 NAVEEN NATH JHA NAVEEN NATH JHA 0520013WL073667 00415 SBIN0014296 3192 10/11/2023 A/c Blocked or Frozen
2509 BH0520013_031123FTO_646323 0520013000NRG24031120230333066 7361837117 03/11/2023 JAGDAMBA DEVI JAGDAMBA DEVI 0520013WL073667 00538 CBIN0R10001 3192 10/11/2023 No Such Account
2510 BH0520013_031123FTO_646323 0520013000NRG24031120230333069 7361837123 03/11/2023 INNDU JHA INNDU JHA 0520013WL073667 00415 SBIN0000127 3192 10/11/2023 No Such Account
2511 BH0520013_050324APB_FTO_894942 0520013000NRG24040320240487669 3039981819 05/03/2024 NISHITH KUMAR THAKUR NISHITH KUMAR THAKUR 0520013WL110860 00538 CBIN0R10001 3632 16/04/2024 Participant not mapped to the product
2512 BH0520013_050523APB_FTO_110013 0520013000NRG24040520230029735 1482277306 05/05/2023 BHUTKUN MANDAL BHUTKUN MANDAL 0520013WL006881 00538 CBIN0R10001 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 BH0520013_040723FTO_356889 0520013000NRG24040720230191782 4965709134 04/07/2023 PAVAN KUMAR CHAUDHARY PAVAN KUMAR CHAUDHARY 0520013WL028036 00691 IPOS0000001 2508 30/08/2023 Account closed
2514 BH0520013_080923APB_FTO_528463 0520013000NRG24040920230266501 5742938141 08/09/2023 BHARATI DEVI BHARATI DEVI 0520013WL048341 00078 CNRB0006718 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 BH0520013_051123FTO_650014 0520013000NRG24041120230333966 7361836873 05/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL074192 00048 BKID0004686 456 10/11/2023 A/c Blocked or Frozen
2516 BH0520013_051123APB_FTO_650015 0520013000NRG24041120230333987 7365426246 05/11/2023 MANJU DEVI MANJU DEVI 0520013WL074201 00415 SBIN0004924 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
2517 BH0520013_051123APB_FTO_650015 0520013000NRG24041120230333991 7365426249 05/11/2023 ARAHUL DEVI ARAHUL DEVI 0520013WL074201 00415 SBIN0004924 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 BH0520013_090124FTO_791701 0520013000NRG24050120240399468 2129150855 09/01/2024 Anita Devi Anita Devi 0520013WL0094740 00703 AIRP0000001 3648 25/03/2024 A/c Blocked or Frozen
2519 BH0520013_070224APB_FTO_838645 0520013000NRG24050220240440626 2143274829 07/02/2024 Rani Devi Rani Devi 0520013WL102406 00048 BKID0005776 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 BH0520013_050324FTO_894297 0520013000NRG24050320240488634 3043255489 05/03/2024 Renu Devi Renu Devi 0520013WL0111280 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
2521 BH0520013_060623FTO_229484 0520013000NRG24050620230097492 2457156801 06/06/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL017919 00048 BKID0004686 3420 12/06/2023 A/c Blocked or Frozen
2522 BH0520013_060623FTO_229477 0520013000NRG24050620230098937 2463162951 06/06/2023 RUPESH JHA RUPESH JHA 0520013WL018138 00538 CBIN0R10001 3648 12/06/2023 No Such Account
2523 BH0520013_070823APB_FTO_470503 0520013000NRG24050820230238945 5735508856 07/08/2023 LALITA DEVI LALITA DEVI 0520013WL037069 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 BH0520013_120923APB_FTO_538392 0520013000NRG24050920230267678 5799744795 12/09/2023 GANGAN RAM GANGAN RAM 0520013WL048781 00415 SBIN0004924 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 BH0520013_120923APB_FTO_538393 0520013000NRG24050920230267767 5800042392 12/09/2023 RADHA DEVI RADHA DEVI 0520013WL048796 00089 CBIN0284459 2280 21/09/2023 Aadhaar Number not Mapped to Account Number
2526 BH0520013_120923APB_FTO_538393 0520013000NRG24050920230267773 5800042362 12/09/2023 HAJARI RAM HAJARI RAM 0520013WL048796 00538 CBIN0R10001 2280 21/09/2023 Aadhaar Number not Mapped to Account Number
2527 BH0520013_120923FTO_538389 0520013000NRG24050920230267808 5800888652 12/09/2023 SARITA DEVI SARITA DEVI 0520013WL048796 00354 PUNB0222800 2280 21/09/2023 No Such Account
2528 BH0520013_060723APB_FTO_370772 0520013000NRG24060720230197182 4964766375 06/07/2023 MAUSAM KUMAR MAUSAM KUMAR 0520013WL028710 00089 CBIN0282887 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 BH0520013_060723APB_FTO_370680 0520013000NRG24060720230197266 4964687679 06/07/2023 fulmaya devi fulmaya devi 0520013WL028712 00048 BKID0004686 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 BH0520013_060723FTO_370882 0520013000NRG24060720230198100 4964307565 06/07/2023 shivnath saday shivnath saday 0520013WL028763 00089 CBIN0282887 1368 30/08/2023 No Such Account
2531 BH0520013_060723APB_FTO_370704 0520013000NRG24060720230198115 4964694696 06/07/2023 DHIRAN YADAV DHIRAN YADAV 0520013WL028763 00089 CBIN0282887 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 BH0520013_060723APB_FTO_370704 0520013000NRG24060720230198149 4964694729 06/07/2023 VEENA DEVI VEENA DEVI 0520013WL028763 00089 CBIN0282887 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
2533 BH0520013_090324APB_FTO_903262 0520013000NRG24070320240491748 3039832001 09/03/2024 URMILA DEVI URMILA DEVI 0520013WL111998 00691 IPOS0000001 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 BH0520013_080623APB_FTO_242930 0520013000NRG24070620230103456 2490944420 08/06/2023 ABDUL KUDDUSH ANSARI ABDUL KUDDUSH ANSARI 0520013WL019052 00415 SBIN0003266 3648 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 BH0520013_070723APB_FTO_376469 0520013000NRG24070720230202906 5083664760 07/07/2023 SHIVJI RAM SHIVJI RAM 0520013WL029265 00691 IPOS0000001 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 BH0520013_110723APB_FTO_403392 0520013000NRG24070720230203032 5079831307 11/07/2023 JAMIL AHMAD. JAMIL AHMAD. 0520013WL029266 00538 CBIN0R10001 3648 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2537 BH0520013_110723APB_FTO_403392 0520013000NRG24070720230203052 5079831324 11/07/2023 JAKIYA KHATUN. JAKIYA KHATUN. 0520013WL029266 00048 BKID0005776 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 BH0520013_110723APB_FTO_403392 0520013000NRG24070720230203102 5079831267 11/07/2023 ANITA DEVI. ANITA DEVI. 0520013WL029266 00048 BKID0005776 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 BH0520013_111023FTO_600827 0520013000NRG24071020230305146 6933990794 11/10/2023 NAVEEN KUMAR SINGH NAVEEN KUMAR SINGH 0520013WL062266 00538 CBIN0R10001 228 02/11/2023 No Such Account
2540 BH0520013_100224APB_FTO_844108 0520013000NRG24080220240445845 2157818621 10/02/2024 Mukhi Devi Mukhi Devi 0520013WL103605 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 BH0520013_080523FTO_122857 0520013000NRG24080520230036257 1540681063 08/05/2023 NAJDA KHATOON NAJDA KHATOON 0520013WL008214 00538 CBIN0R10001 1824 13/05/2023 Account closed
2542 BH0520013_080523FTO_122894 0520013000NRG24080520230036275 1540677789 08/05/2023 SHEELA DEVI SHEELA DEVI 0520013WL008220 00538 CBIN0R10001 3420 13/05/2023 No Such Account
2543 BH0520013_100623FTO_250237 0520013000NRG24080620230106592 2604610454 10/06/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL019419 00048 BKID0004686 3420 16/06/2023 A/c Blocked or Frozen
2544 BH0520013_110723APB_FTO_403403 0520013000NRG24080720230205005 5079636142 11/07/2023 PHEKU SHA PHEKU SHA 0520013WL029331 00538 CBIN0R10001 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 BH0520013_100923FTO_534892 0520013000NRG24080920230272108 5743160236 10/09/2023 sanguni kathbe sanguni kathbe 0520013WL049974 00538 CBIN0R10001 912 19/09/2023 No Such Account
2546 BH0520013_100923FTO_534892 0520013000NRG24080920230272145 5743160176 10/09/2023 URMILA DEVI URMILA DEVI 0520013WL049989 00354 PUNB0222800 3420 19/09/2023 No Such Account
2547 BH0520013_100923FTO_534892 0520013000NRG24080920230272210 5743160175 10/09/2023 ABDUL KALAM ABDUL KALAM 0520013WL049995 00354 PUNB0222800 3420 19/09/2023 No Such Account
2548 BH0520013_100923FTO_534892 0520013000NRG24080920230272228 5743160239 10/09/2023 MD JUNAID ALAM MD JUNAID ALAM 0520013WL050008 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2549 BH0520013_100923FTO_534892 0520013000NRG24080920230272229 5743160177 10/09/2023 TAHRUN KHATUN TAHRUN KHATUN 0520013WL050009 00354 PUNB0222800 3420 19/09/2023 No Such Account
2550 BH0520013_081223APB_FTO_718488 0520013000NRG24081220230363246 9907490666 08/12/2023 Arhul Devi Arhul Devi 0520013WL085676 00415 SBIN0004924 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 BH0520013_100124APB_FTO_794062 0520013000NRG24090120240404772 2129752353 10/01/2024 SAWAN KUMAR PASWAN SAWAN KUMAR PASWAN 0520013WL095502 00176 IDIB000N617 2964 25/03/2024 Participant not mapped to the product
2552 BH0520013_100124APB_FTO_794059 0520013000NRG24090120240404903 2134665481 10/01/2024 Mukhi Devi Mukhi Devi 0520013WL095508 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 BH0520013_100124APB_FTO_794059 0520013000NRG24090120240404970 2134665412 10/01/2024 Devkala Devi Devkala Devi 0520013WL095508 00354 PUNB0222800 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 BH0520013_130324APB_FTO_912736 0520013000NRG24090320240493238 3044127729 13/03/2024 MAUSAM KUMAR MAUSAM KUMAR 0520013WL112290 00089 CBIN0282887 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 BH0520013_090623FTO_246401 0520013000NRG24090620230110510 2541264975 09/06/2023 SHAVANA KHATUN. SHAVANA KHATUN. 0520013WL019813 00538 CBIN0R10001 3420 14/06/2023 No Such Account
2556 BH0520013_120823APB_FTO_482150 0520013000NRG24090820230243027 4907929808 12/08/2023 SHIVJI RAM SHIVJI RAM 0520013WL038600 00691 IPOS0000001 2508 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 BH0520013_100923APB_FTO_534901 0520013000NRG24090920230273588 5744972321 10/09/2023 LALITA DEVI LALITA DEVI 0520013WL050551 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 BH0520013_100923FTO_534892 0520013000NRG24090920230273923 5743160205 10/09/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL050658 00048 BKID0004686 3192 19/09/2023 A/c Blocked or Frozen
2559 BH0520013_100923FTO_534892 0520013000NRG24090920230273974 5743160155 10/09/2023 URMILA DEVI URMILA DEVI 0520013WL050699 00078 CNRB0006718 228 19/09/2023 No Such Account
2560 BH0520013_131223FTO_727955 0520013000NRG24091220230363920 9908854382 13/12/2023 RENU DEVI RENU DEVI 0520013WL0085849 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
2561 BH0520013_100124APB_FTO_793540 0520013000NRG24100120240405565 2134659281 10/01/2024 PUNITA DEVI PUNITA DEVI 0520013WL095619 00415 SBIN0004655 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 BH0520013_100124APB_FTO_793540 0520013000NRG24100120240405566 2134659282 10/01/2024 RADHA DEVI RADHA DEVI 0520013WL095619 00045 BARB0MADHUB 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
2563 BH0520013_130124APB_FTO_799069 0520013000NRG24110120240406815 2143178056 13/01/2024 BHARATI DEVI BHARATI DEVI 0520013WL095778 00078 CNRB0006718 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 BH0520013_130124APB_FTO_799069 0520013000NRG24110120240406819 2143178053 13/01/2024 KIRAN DEVI KIRAN DEVI 0520013WL095778 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 BH0520013_110523FTO_133841 0520013000NRG24110520230044069 1636802541 11/05/2023 RAM SAGAR KAMAT RAM SAGAR KAMAT 0520013WL009597 00538 CBIN0R10001 3420 17/05/2023 No Such Account
2566 BH0520013_110523FTO_133895 0520013000NRG24110520230044257 1636794004 11/05/2023 SHEELA DEVI SHEELA DEVI 0520013WL009637 00538 CBIN0R10001 3420 17/05/2023 No Such Account
2567 BH0520013_110723APB_FTO_403360 0520013000NRG24110720230209693 5079813571 11/07/2023 ANILA DEVI. ANILA DEVI. 0520013WL029880 00048 BKID0005776 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
2568 BH0520013_110723APB_FTO_403360 0520013000NRG24110720230209804 5079813513 11/07/2023 FULMAYA DEVI FULMAYA DEVI 0520013WL029880 00048 BKID0005776 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 BH0520013_110723APB_FTO_403360 0520013000NRG24110720230209821 5079813597 11/07/2023 DEVKALA DEVI DEVKALA DEVI 0520013WL029880 00048 BKID0005776 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 BH0520013_110723FTO_403340 0520013000NRG24110720230209857 5080250594 11/07/2023 Binod Chaupal Binod Chaupal 0520013WL029880 00538 CBIN0R10001 3648 02/09/2023 Account closed
2571 BH0520013_120723APB_FTO_409111 0520013000NRG24110720230211206 5079650137 12/07/2023 INDU DEVII INDU DEVII 0520013WL029951 00538 CBIN0R10001 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 BH0520013_130124APB_FTO_798452 0520013000NRG24120120240409763 2143177933 13/01/2024 AIUB ANSARI AIUB ANSARI 0520013WL095995 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 BH0520013_120224APB_FTO_846910 0520013000NRG24120220240450580 2887091195 12/02/2024 KIRAN DEVI KIRAN DEVI 0520013WL104051 00703 AIRP0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 BH0520013_120224APB_FTO_846911 0520013000NRG24120220240450728 2887094367 12/02/2024 sushil kamat sushil kamat 0520013WL104063 00048 BKID0004686 1824 12/04/2024 A/c Blocked or Frozen
2575 BH0520013_130324APB_FTO_912808 0520013000NRG24120320240496549 3041713511 13/03/2024 TETRI DEVI TETRI DEVI 0520013WL112563 00089 CBIN0282887 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 BH0520013_120723FTO_408896 0520013000NRG24120720230212477 5078828944 12/07/2023 NIRMALA DEVI NIRMALA DEVI 0520013WL030098 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2577 BH0520013_200923FTO_555527 0520013000NRG24120920230277991 5874617888 20/09/2023 URMILA DEVI URMILA DEVI 0520013WL0052136 00078 CNRB0006718 3420 26/09/2023 No Such Account
2578 BH0520013_140923FTO_543578 0520013000NRG24120920230278167 5798300874 14/09/2023 SUNITA DEVI SUNITA DEVI 0520013WL052229 00048 BKID0005999 1368 21/09/2023 A/c Blocked or Frozen
2579 BH0520013_130523FTO_140701 0520013000NRG24130520230047222 1638115014 13/05/2023 RAM SAGAR KAMAT RAM SAGAR KAMAT 0520013WL010027 00538 CBIN0R10001 3420 17/05/2023 No Such Account
2580 BH0520013_160623APB_FTO_273479 0520013000NRG24130620230119863 2813972922 16/06/2023 MD.LALBABU MD.LALBABU 0520013WL020633 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 BH0520013_160623FTO_273870 0520013000NRG24130620230119897 2812790329 16/06/2023 LALIT PASWAN LALIT PASWAN 0520013WL020633 00415 SBIN0004924 3648 27/06/2023 Account closed
2582 BH0520013_160623FTO_273851 0520013000NRG24130620230120306 2812800605 16/06/2023 SITA DEVI SITA DEVI 0520013WL020641 00415 SBIN0004924 3648 27/06/2023 No Such Account
2583 BH0520013_140923APB_FTO_543594 0520013000NRG24130920230280730 5798400103 14/09/2023 RADHANAND JHA RADHANAND JHA 0520013WL053436 00538 CBIN0R10001 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
2584 BH0520013_160623APB_FTO_273605 0520013000NRG24140620230122285 2813269156 16/06/2023 RAGHUNATH PASWAN RAGHUNATH PASWAN 0520013WL020754 00177 IOBA0002377 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 BH0520013_151023FTO_608234 0520013000NRG24141020230312376 6937082462 15/10/2023 SATO MANDAL SATO MANDAL 0520013WL065489 00089 CBIN0282887 3420 02/11/2023 No Such Account
2586 BH0520013_151023FTO_608234 0520013000NRG24141020230312377 6937082463 15/10/2023 SATO MANDAL SATO MANDAL 0520013WL065489 00089 CBIN0282887 3648 02/11/2023 No Such Account
2587 BH0520013_151023FTO_608234 0520013000NRG24141020230312378 6937082464 15/10/2023 SATO MANDAL SATO MANDAL 0520013WL065489 00089 CBIN0282887 3420 02/11/2023 No Such Account
2588 BH0520013_151023FTO_608234 0520013000NRG24141020230312436 6937082475 15/10/2023 RAMPARI DEVI RAMPARI DEVI 0520013WL065535 00354 PUNB0222800 3420 02/11/2023 No Such Account
2589 BH0520013_151023FTO_608234 0520013000NRG24141020230312522 6937082467 15/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL065590 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2590 BH0520013_151023FTO_608234 0520013000NRG24141020230312523 6937082468 15/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL065590 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2591 BH0520013_151023FTO_608234 0520013000NRG24141020230312524 6937082469 15/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL065590 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2592 BH0520013_151023FTO_608234 0520013000NRG24141020230312525 6937082470 15/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL065590 00538 CBIN0R10001 3648 02/11/2023 No Such Account
2593 BH0520013_151023FTO_608234 0520013000NRG24141020230312526 6937082471 15/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL065590 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2594 BH0520013_151023FTO_608234 0520013000NRG24141020230312528 6937082482 15/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL065592 00048 BKID0004686 3648 02/11/2023 A/c Blocked or Frozen
2595 BH0520013_141123FTO_666693 0520013000NRG24141120230341285 8989982301 14/11/2023 MOHHAMAD SAH MOHHAMAD SAH 0520013WL078275 00415 SBIN0003266 1824 01/01/2024 A/c Blocked or Frozen
2596 BH0520013_141223APB_FTO_731415 0520013000NRG24141220230369630 9909361024 14/12/2023 DILIP PASWAN DILIP PASWAN 0520013WL087323 00415 SBIN0004924 2964 01/02/2024 A/c Blocked or Frozen
2597 BH0520013_141223APB_FTO_732361 0520013000NRG24141220230370719 9909532625 14/12/2023 DIGAMBAR JHA DIGAMBAR JHA 0520013WL087459 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 BH0520013_190324APB_FTO_924646 0520013000NRG24150320240502508 3039840190 19/03/2024 CHHEDI SADAY CHHEDI SADAY 0520013WL113291 00468 UBIN0575267 2712 16/04/2024 Aadhaar Number not Mapped to Account Number
2599 BH0520013_160324APB_FTO_920436 0520013000NRG24150320240502776 3039956504 16/03/2024 Rani Devi Rani Devi 0520013WL113321 00048 BKID0005776 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 BH0520013_160324APB_FTO_920443 0520013000NRG24150320240502971 3041617698 16/03/2024 RAMBHA DEVI RAMBHA DEVI 0520013WL113330 00048 BKID0005776 3164 16/04/2024 Aadhaar Number not Mapped to Account Number
2601 BH0520013_160623APB_FTO_273372 0520013000NRG24150620230124756 2813734805 16/06/2023 FULMAYA DEVI FULMAYA DEVI 0520013WL020906 00048 BKID0004687 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2602 BH0520013_170124APB_FTO_803468 0520013000NRG24160120240412420 2130551664 17/01/2024 SANESCHARI DEVI SANESCHARI DEVI 0520013WL096446 00089 CBIN0282887 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 BH0520013_170224APB_FTO_856917 0520013000NRG24160220240456005 2888028904 17/02/2024 RENU DEVI RENU DEVI 0520013WL105329 00354 PUNB0093500 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 BH0520013_190324APB_FTO_924637 0520013000NRG24160320240505390 3044231713 19/03/2024 BHARATI DEVI BHARATI DEVI 0520013WL113498 00078 CNRB0006718 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 BH0520013_190324APB_FTO_924637 0520013000NRG24160320240505394 3044231724 19/03/2024 KIRAN DEVI KIRAN DEVI 0520013WL113498 00703 AIRP0000001 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 BH0520013_190324APB_FTO_924637 0520013000NRG24160320240505408 3044231697 19/03/2024 FULDAY DEVI FULDAY DEVI 0520013WL113498 00089 CBIN0284459 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 BH0520013_160623APB_FTO_273527 0520013000NRG24160620230127890 2813738697 16/06/2023 BUDHIYARI DEVI BUDHIYARI DEVI 0520013WL021221 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2608 BH0520013_160623APB_FTO_273527 0520013000NRG24160620230127903 2813738716 16/06/2023 MD. SHAHJHA MD. SHAHJHA 0520013WL021221 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2609 BH0520013_190623APB_FTO_284913 0520013000NRG24160620230128015 2813738647 19/06/2023 SHAKILA KHATUN SHAKILA KHATUN 0520013WL021222 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2610 BH0520013_190623FTO_285049 0520013000NRG24160620230128704 2813695755 19/06/2023 shanti devi shanti devi 0520013WL021318 00538 CBIN0R10001 3648 27/06/2023 No Such Account
2611 BH0520013_190623FTO_285049 0520013000NRG24160620230128718 2813695757 19/06/2023 manjoo devi manjoo devi 0520013WL021318 00538 CBIN0R10001 3648 27/06/2023 No Such Account
2612 BH0520013_190623APB_FTO_284933 0520013000NRG24160620230128806 2813269225 19/06/2023 MAMTA DEVI MAMTA DEVI 0520013WL021321 00415 SBIN0003266 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 BH0520013_190623APB_FTO_284933 0520013000NRG24160620230128811 2813269200 19/06/2023 PUNITA DEVI PUNITA DEVI 0520013WL021321 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2614 BH0520013_190623APB_FTO_284942 0520013000NRG24160620230128911 2813734754 19/06/2023 GANGIYA DEVI GANGIYA DEVI 0520013WL021323 00691 IPOS0000001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2615 BH0520013_190623APB_FTO_284951 0520013000NRG24160620230129105 2813738635 19/06/2023 MO DUKHANI MO DUKHANI 0520013WL021326 00089 CBIN0282637 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2616 BH0520013_190623APB_FTO_284975 0520013000NRG24160620230129458 2813263968 19/06/2023 LILIYA DEVI LILIYA DEVI 0520013WL021341 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
2617 BH0520013_161023APB_FTO_610208 0520013000NRG24161020230314072 6937153300 16/10/2023 RENU DEVI RENU DEVI 0520013WL066520 00538 CBIN0R10001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 BH0520013_180923APB_FTO_550817 0520013000NRG24170920230285781 5875726447 18/09/2023 ARAHUL DEVI ARAHUL DEVI 0520013WL055237 00354 PUNB0222800 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 BH0520013_190124APB_FTO_807049 0520013000NRG24180120240415142 2139380768 19/01/2024 GUDDU KUMAR GUDDU KUMAR 0520013WL096748 00415 SBIN0003266 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 BH0520013_190324APB_FTO_924661 0520013000NRG24180320240508964 3043709806 19/03/2024 sushil kamat sushil kamat 0520013WL113813 00048 BKID0004686 1596 16/04/2024 A/c Blocked or Frozen
2621 BH0520013_210324APB_FTO_929246 0520013000NRG24180320240509573 3041521621 21/03/2024 AIUB ANSARI AIUB ANSARI 0520013WL113952 00691 IPOS0000001 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 BH0520013_180523FTO_157194 0520013000NRG24180520230055698 1820630321 18/05/2023 pinki devi pinki devi 0520013WL011478 00176 IDIB000N617 3192 24/05/2023 No Such Account
2623 BH0520013_180523FTO_157194 0520013000NRG24180520230055700 1820630322 18/05/2023 SONI DEVI SONI DEVI 0520013WL011478 00176 IDIB000N617 3192 24/05/2023 No Such Account
2624 BH0520013_190823FTO_493088 0520013000NRG24180820230249284 5744845113 19/08/2023 BUDHANI DEVI BUDHANI DEVI 0520013WL040231 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2625 BH0520013_190823FTO_493088 0520013000NRG24180820230249291 5744845123 19/08/2023 URMILA DEVI URMILA DEVI 0520013WL040234 00078 CNRB0006718 3420 19/09/2023 No Such Account
2626 BH0520013_190823FTO_493096 0520013000NRG24180820230249329 5741960623 19/08/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0040253 00048 BKID0004686 3420 19/09/2023 A/c Blocked or Frozen
2627 BH0520013_190823FTO_493096 0520013000NRG24180820230249330 5741960622 19/08/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0040253 00048 BKID0004686 3420 19/09/2023 A/c Blocked or Frozen
2628 BH0520013_220923APB_FTO_558935 0520013000NRG24180920230286110 5930015252 22/09/2023 KAMALDEV SINGH KAMALDEV SINGH 0520013WL055399 00538 CBIN0R10001 2508 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 BH0520013_181023APB_FTO_614813 0520013000NRG24181020230316164 6937278016 18/10/2023 ARAHUL DEVI ARAHUL DEVI 0520013WL067620 00415 SBIN0004924 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 BH0520013_181023APB_FTO_614813 0520013000NRG24181020230316165 6937278017 18/10/2023 ARAHUL DEVI ARAHUL DEVI 0520013WL067620 00415 SBIN0004924 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 BH0520013_181023FTO_614796 0520013000NRG24181020230316236 6937011880 18/10/2023 LALMUNI DEVI LALMUNI DEVI 0520013WL067649 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2632 BH0520013_181023FTO_614796 0520013000NRG24181020230316237 6937011881 18/10/2023 LALMUNI DEVI LALMUNI DEVI 0520013WL067649 00538 CBIN0R10001 3420 02/11/2023 No Such Account
2633 BH0520013_181023FTO_614796 0520013000NRG24181020230316415 6937011883 18/10/2023 MANISHA DEVI MANISHA DEVI 0520013WL067775 00538 CBIN0R10001 1368 02/11/2023 No Such Account
2634 BH0520013_181023FTO_614796 0520013000NRG24181020230316428 6937011914 18/10/2023 RAMPARI DEVI RAMPARI DEVI 0520013WL067779 00354 PUNB0222800 3420 02/11/2023 No Such Account
2635 BH0520013_181023FTO_614815 0520013000NRG24181020230316500 6933980455 18/10/2023 NAVEEN NATH JHA NAVEEN NATH JHA 0520013WL0067814 00415 SBIN0014296 3420 02/11/2023 A/c Blocked or Frozen
2636 BH0520013_181023FTO_614815 0520013000NRG24181020230317201 6933980443 18/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0068227 00048 BKID0004686 3648 02/11/2023 A/c Blocked or Frozen
2637 BH0520013_181023FTO_614815 0520013000NRG24181020230317202 6933980444 18/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0068227 00048 BKID0004686 3192 02/11/2023 A/c Blocked or Frozen
2638 BH0520013_181023FTO_614815 0520013000NRG24181020230317203 6933980441 18/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0068227 00048 BKID0004686 3420 02/11/2023 A/c Blocked or Frozen
2639 BH0520013_181023FTO_614815 0520013000NRG24181020230317204 6933980442 18/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0068227 00048 BKID0004686 3420 02/11/2023 A/c Blocked or Frozen
2640 BH0520013_191223APB_FTO_743528 0520013000NRG24181220230376097 1523284095 19/12/2023 MANOJ KUMAR MANDAL MANOJ KUMAR MANDAL 0520013WL088793 00354 PUNB0222800 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 BH0520013_250124APB_FTO_817096 0520013000NRG24190120240416786 2151250458 25/01/2024 TETRI DEVI TETRI DEVI 0520013WL096919 00089 CBIN0282887 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 BH0520013_190224APB_FTO_859776 0520013000NRG24190220240459414 2887288089 19/02/2024 Devkala Devi Devkala Devi 0520013WL106133 00354 PUNB0222800 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 BH0520013_200623FTO_291427 0520013000NRG24190620230133618 2808921659 20/06/2023 JANAKI DEVI JANAKI DEVI 0520013WL021855 00538 CBIN0R10001 3648 27/06/2023 No Such Account
2644 BH0520013_200623APB_FTO_291025 0520013000NRG24190620230133678 2809166714 20/06/2023 RAM DEVI RAM DEVI 0520013WL021857 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2645 BH0520013_200623APB_FTO_291025 0520013000NRG24190620230133694 2809166712 20/06/2023 RUBI DEVI RUBI DEVI 0520013WL021857 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 BH0520013_200623FTO_291355 0520013000NRG24190620230133705 2809216316 20/06/2023 SITA KUMARI SITA KUMARI 0520013WL021857 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2647 BH0520013_200623APB_FTO_291255 0520013000NRG24190620230134807 2809105707 20/06/2023 ABDUL KUDDUSH ANSARI ABDUL KUDDUSH ANSARI 0520013WL021991 00415 SBIN0003266 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 BH0520013_200623APB_FTO_291255 0520013000NRG24190620230134845 2809105642 20/06/2023 SABILA KHATUN SABILA KHATUN 0520013WL021991 00048 BKID0005776 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
2649 BH0520013_200623APB_FTO_291195 0520013000NRG24190620230136251 2808975712 20/06/2023 MANJU DEVI MANJU DEVI 0520013WL022064 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2650 BH0520013_200623APB_FTO_291168 0520013000NRG24190620230136307 2806562980 20/06/2023 mukhe devi mukhe devi 0520013WL022073 00048 BKID0005776 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 BH0520013_200623APB_FTO_291168 0520013000NRG24190620230136330 2806562981 20/06/2023 ANILA DEVI. ANILA DEVI. 0520013WL022073 00048 BKID0005776 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2652 BH0520013_200623APB_FTO_291092 0520013000NRG24190620230136376 2808971585 20/06/2023 FULMAYA DEVI FULMAYA DEVI 0520013WL022076 00048 BKID0005776 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 BH0520013_201023FTO_623127 0520013000NRG24191020230318897 7069089280 20/10/2023 PARIKSHAN CHAUPAL PARIKSHAN CHAUPAL 0520013WL069068 638 INDB0000447 3420 06/11/2023 No Such Account
2654 BH0520013_201023FTO_623127 0520013000NRG24191020230318898 7069089281 20/10/2023 PARIKSHAN CHAUPAL PARIKSHAN CHAUPAL 0520013WL069068 638 INDB0000447 3648 06/11/2023 No Such Account
2655 BH0520013_201023FTO_623127 0520013000NRG24191020230318899 7069089282 20/10/2023 PARIKSHAN CHAUPAL PARIKSHAN CHAUPAL 0520013WL069068 638 INDB0000447 3420 06/11/2023 No Such Account
2656 BH0520013_210423APB_FTO_51746 0520013000NRG24200420230003676 1439061817 21/04/2023 INDU DEVII INDU DEVII 0520013WL000736 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 BH0520013_200623APB_FTO_291004 0520013000NRG24200620230137875 2806187153 20/06/2023 DIGAMBAR JHA DIGAMBAR JHA 0520013WL022174 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2658 BH0520013_200623APB_FTO_291004 0520013000NRG24200620230137978 2806187134 20/06/2023 AJIMA KHATUN AJIMA KHATUN 0520013WL022174 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2659 BH0520013_200623FTO_291339 0520013000NRG24200620230137984 2809226604 20/06/2023 bhagavan devi bhagavan devi 0520013WL022174 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2660 BH0520013_200623FTO_291339 0520013000NRG24200620230137989 2809226603 20/06/2023 GAURI SHANKAR JHA GAURI SHANKAR JHA 0520013WL022174 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2661 BH0520013_200923APB_FTO_555509 0520013000NRG24200920230287412 5875613329 20/09/2023 ARAHUL DEVI ARAHUL DEVI 0520013WL055769 00354 PUNB0222800 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 BH0520013_201023FTO_623130 0520013000NRG24201020230320814 7071414513 20/10/2023 SAIRUL KHATUN SAIRUL KHATUN 0520013WL069741 00538 CBIN0R10001 3192 06/11/2023 No Such Account
2663 BH0520013_201023FTO_623130 0520013000NRG24201020230320815 7071414494 20/10/2023 HAFIJ ANSARI HAFIJ ANSARI 0520013WL069741 00538 CBIN0R10001 3192 06/11/2023 No Such Account
2664 BH0520013_201023FTO_623130 0520013000NRG24201020230320874 7071414492 20/10/2023 rasula khatun rasula khatun 0520013WL069742 00538 CBIN0R10001 3192 06/11/2023 No Such Account
2665 BH0520013_270224APB_FTO_874436 0520013000NRG24210220240463774 2887646817 27/02/2024 Mukhi Devi Mukhi Devi 0520013WL106930 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 BH0520013_210324APB_FTO_930884 0520013000NRG24210320240515223 3041527720 21/03/2024 Durga Devi Durga Devi 0520013WL114830 00538 CBIN0R10001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 BH0520013_230623FTO_309159 0520013000NRG24210620230140294 2861025406 23/06/2023 URMILA DEVI URMILA DEVI 0520013WL022359 00354 PUNB0239900 3420 30/06/2023 No Such Account
2668 BH0520013_230623FTO_309151 0520013000NRG24210620230141383 2865709320 23/06/2023 sukan mukhiya sukan mukhiya 0520013WL022410 00415 SBIN0003266 2964 30/06/2023 No Such Account
2669 BH0520013_240823APB_FTO_501772 0520013000NRG24210820230250901 5742914259 24/08/2023 VIMAL DEVI VIMAL DEVI 0520013WL040783 00415 SBIN0004924 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 BH0520013_220923FTO_558915 0520013000NRG24210920230288100 5929736195 22/09/2023 UPENDRA UPENDRA 0520013WL055913 00538 CBIN0R10001 3420 28/09/2023 No Such Account
2671 BH0520013_220923FTO_558915 0520013000NRG24210920230288101 5929736196 22/09/2023 UPENDRA UPENDRA 0520013WL055913 00538 CBIN0R10001 3420 28/09/2023 No Such Account
2672 BH0520013_220923FTO_558915 0520013000NRG24210920230288102 5929736197 22/09/2023 UPENDRA UPENDRA 0520013WL055913 00538 CBIN0R10001 3420 28/09/2023 No Such Account
2673 BH0520013_220923FTO_558915 0520013000NRG24210920230288103 5929736198 22/09/2023 UPENDRA UPENDRA 0520013WL055913 00538 CBIN0R10001 1824 28/09/2023 No Such Account
2674 BH0520013_230923APB_FTO_561089 0520013000NRG24210920230288217 5930066112 23/09/2023 NAVEEN NATH JHA NAVEEN NATH JHA 0520013WL055917 00176 IDIB000S584 3420 28/09/2023 A/c Blocked or Frozen
2675 BH0520013_221123APB_FTO_682627 0520013000NRG24211120230347057 8998031888 22/11/2023 URMILA DEVI URMILA DEVI 0520013WL080490 00415 SBIN0004924 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 BH0520013_221123APB_FTO_682627 0520013000NRG24211120230347062 8998031912 22/11/2023 MUKESH KUMAR SINGH MUKESH KUMAR SINGH 0520013WL080490 00048 BKID0005999 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 BH0520013_220224APB_FTO_866582 0520013000NRG24220220240465244 2887968426 22/02/2024 HARIOM MANDAL HARIOM MANDAL 0520013WL107177 00078 CNRB0006718 1824 12/04/2024 Participant not mapped to the product
2678 BH0520013_230623APB_FTO_309092 0520013000NRG24220620230143410 2866958218 23/06/2023 PHEKU SHA PHEKU SHA 0520013WL022520 00538 CBIN0R10001 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 BH0520013_231223APB_FTO_755007 0520013000NRG24221220230379990 1544534584 23/12/2023 GUDDU KUMAR GUDDU KUMAR 0520013WL089954 00415 SBIN0003266 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 BH0520013_230224APB_FTO_869484 0520013000NRG24230220240468991 2887928889 23/02/2024 TETRI DEVI TETRI DEVI 0520013WL107720 00089 CBIN0282887 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 BH0520013_230324APB_FTO_939234 0520013000NRG24230320240518778 3043923057 23/03/2024 KAUSHAL KISHOR KAUSHAL KISHOR 0520013WL115246 00152 HDFC0002311 1824 16/04/2024 Participant not mapped to the product
2682 BH0520013_230623APB_FTO_309008 0520013000NRG24230620230147106 2863437609 23/06/2023 BALCHAN MANDAL BALCHAN MANDAL 0520013WL022635 00176 IDIB000M235 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 BH0520013_230623APB_FTO_309008 0520013000NRG24230620230147719 2863437561 23/06/2023 ARATI DEVI ARATI DEVI 0520013WL022702 00538 CBIN0R10001 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 BH0520013_230623APB_FTO_309110 0520013000NRG24230620230147743 2866954851 23/06/2023 najrana khatun najrana khatun 0520013WL022708 00538 CBIN0R10001 1368 30/06/2023 Aadhaar Number not Mapped to Account Number
2685 BH0520013_231223APB_FTO_756267 0520013000NRG24231220230381093 1553179964 23/12/2023 SUDHIR KUMAR SINGH SUDHIR KUMAR SINGH 0520013WL090337 00089 CBIN0284459 684 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 BH0520013_231223APB_FTO_756267 0520013000NRG24231220230381112 1553179938 23/12/2023 KHUSHBU KUMARI KHUSHBU KUMARI 0520013WL090337 00089 CBIN0282887 456 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 BH0520013_240523APB_FTO_178702 0520013000NRG24240520230067173 1945426515 24/05/2023 VANO KHATOON VANO KHATOON 0520013WL013070 00165 IBKL0001066 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 BH0520013_240523APB_FTO_178702 0520013000NRG24240520230067199 1945426527 24/05/2023 PAWAN KUMAR SINGh PAWAN KUMAR SINGh 0520013WL013070 00048 BKID0005999 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 BH0520013_280823APB_FTO_506982 0520013000NRG24240820230253687 5742925174 28/08/2023 PUNITA DEVI PUNITA DEVI 0520013WL041842 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
2690 BH0520013_280823APB_FTO_506982 0520013000NRG24240820230253690 5742925196 28/08/2023 RADHA DEVI RADHA DEVI 0520013WL041842 00089 CBIN0284459 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
2691 BH0520013_280823FTO_506979 0520013000NRG24240820230253734 5741194185 28/08/2023 SARITA DEVI SARITA DEVI 0520013WL041842 00354 PUNB0222800 1140 19/09/2023 No Such Account
2692 BH0520013_280823FTO_506980 0520013000NRG24240820230253834 5741963052 28/08/2023 RAMIYA DEVI RAMIYA DEVI 0520013WL041901 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2693 BH0520013_280823FTO_506981 0520013000NRG24240820230253907 5743178684 28/08/2023 MAHENDRA MUKHIYA MAHENDRA MUKHIYA 0520013WL041922 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2694 BH0520013_280823FTO_506981 0520013000NRG24240820230253918 5743178686 28/08/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL041928 00048 BKID0004686 3648 19/09/2023 A/c Blocked or Frozen
2695 BH0520013_281123FTO_695698 0520013000NRG24251120230353835 9008111415 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 3420 01/01/2024 A/c Blocked or Frozen
2696 BH0520013_281123FTO_695698 0520013000NRG24251120230353836 9008111416 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 3420 01/01/2024 A/c Blocked or Frozen
2697 BH0520013_281123FTO_695698 0520013000NRG24251120230353837 9008111417 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 3648 01/01/2024 A/c Blocked or Frozen
2698 BH0520013_281123FTO_695698 0520013000NRG24251120230353838 9008111418 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 3192 01/01/2024 A/c Blocked or Frozen
2699 BH0520013_281123FTO_695698 0520013000NRG24251120230353839 9008111419 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 3648 01/01/2024 A/c Blocked or Frozen
2700 BH0520013_281123FTO_695698 0520013000NRG24251120230353840 9008111420 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 912 01/01/2024 A/c Blocked or Frozen
2701 BH0520013_281123FTO_695698 0520013000NRG24251120230353841 9008111421 28/11/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL0082134 00048 BKID0004686 456 01/01/2024 A/c Blocked or Frozen
2702 BH0520013_260423FTO_71461 0520013000NRG24260420230011289 1438087445 26/04/2023 RAMPARI DEVII RAMPARI DEVII 0520013WL002431 00354 PUNB0222800 252 12/05/2023 No Such Account
2703 BH0520013_261023FTO_629228 0520013000NRG24261020230324156 7069095269 26/10/2023 MD SAHID ANSARI MD SAHID ANSARI 0520013WL070752 00048 BKID0004686 912 06/11/2023 A/c Blocked or Frozen
2704 BH0520013_261223FTO_762343 0520013000NRG24261220230383745 1550187715 26/12/2023 BUCHIYA DEVI BUCHIYA DEVI 0520013WL091161 00538 CBIN0R10001 3648 09/03/2024 Account closed
2705 BH0520013_271223FTO_763633 0520013000NRG24261220230384511 1550185942 27/12/2023 HARINANDAN THAKUR HARINANDAN THAKUR 0520013WL091264 00538 CBIN0R10001 3420 09/03/2024 No Such Account
2706 BH0520013_280623FTO_327323 0520013000NRG24270620230163640 4964264417 28/06/2023 BIBHA KUMARI BIBHA KUMARI 0520013WL024276 00538 CBIN0R10001 2964 30/08/2023 No Such Account
2707 BH0520013_070823FTO_470511 0520013000NRG24270720230228595 5741217936 07/08/2023 URMILA DEVI URMILA DEVI 0520013WL0032427 00078 CNRB0006718 3420 19/09/2023 No Such Account
2708 BH0520013_300723FTO_453284 0520013000NRG24270720230228666 5743168088 30/07/2023 URMILA DEVI URMILA DEVI 0520013WL032461 00078 CNRB0006718 3420 19/09/2023 No Such Account
2709 BH0520013_300723FTO_453284 0520013000NRG24270720230228676 5743168047 30/07/2023 BUDHANI DEVI BUDHANI DEVI 0520013WL032464 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2710 BH0520013_290224APB_FTO_881520 0520013000NRG24280220240475496 3037166881 29/02/2024 BHARATI DEVI BHARATI DEVI 0520013WL108514 00078 CNRB0006718 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 BH0520013_290224APB_FTO_881520 0520013000NRG24280220240475500 3037166899 29/02/2024 KIRAN DEVI KIRAN DEVI 0520013WL108514 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 BH0520013_290224APB_FTO_881520 0520013000NRG24280220240475515 3037166863 29/02/2024 FULDAY DEVI FULDAY DEVI 0520013WL108514 00089 CBIN0284459 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 BH0520013_280224APB_FTO_877919 0520013000NRG24280220240475792 2887646530 28/02/2024 SAMINA KHATUN SAMINA KHATUN 0520013WL108522 00538 CBIN0R10001 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
2714 BH0520013_290224APB_FTO_880395 0520013000NRG24280220240477451 3039601403 29/02/2024 AIUB ANSARI AIUB ANSARI 0520013WL108778 00691 IPOS0000001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 BH0520013_280324APB_FTO_955897 0520013000NRG24280320240524361 3040013326 28/03/2024 KULASUM KHATUN KULASUM KHATUN 0520013WL116564 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 BH0520013_300623APB_FTO_339277 0520013000NRG24280620230167413 4960865568 30/06/2023 INDU DEVII INDU DEVII 0520013WL024859 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 BH0520013_291123FTO_696540 0520013000NRG24281120230356188 9008009149 29/11/2023 ANITA DEVI. ANITA DEVI. 0520013WL0082745 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
2718 BH0520013_291223FTO_770515 0520013000NRG24281220230387363 1996151846 29/12/2023 RENU DEVI RENU DEVI 0520013WL092230 00354 PUNB0222800 2280 20/03/2024 No Such Account
2719 BH0520013_290124APB_FTO_823106 0520013000NRG24290120240428236 2146491141 29/01/2024 RENU DEVI RENU DEVI 0520013WL099028 00354 PUNB0093500 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 BH0520013_300124APB_FTO_824482 0520013000NRG24290120240429258 2151378146 30/01/2024 KAUSHAL KISHOR KAUSHAL KISHOR 0520013WL099234 00152 HDFC0002311 1824 25/03/2024 Participant not mapped to the product
2721 BH0520013_300124APB_FTO_824482 0520013000NRG24290120240429261 2151378115 30/01/2024 MANOJ KUMAR MANDAL MANOJ KUMAR MANDAL 0520013WL099237 00354 PUNB0222800 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 BH0520013_290324APB_FTO_960621 0520013000NRG24290320240526700 3036959701 29/03/2024 GOVIND MANDAL GOVIND MANDAL 0520013WL117005 638 INDB0000447 3164 16/04/2024 Aadhaar Number not Mapped to Account Number
2723 BH0520013_290324APB_FTO_960621 0520013000NRG24290320240526728 3036959703 29/03/2024 NISHITH KUMAR THAKUR NISHITH KUMAR THAKUR 0520013WL117005 00538 CBIN0R10001 3164 16/04/2024 Participant not mapped to the product
2724 BH0520013_290324APB_FTO_960611 0520013000NRG24290320240526754 3036806177 29/03/2024 BHUTKUN MANDAL. BHUTKUN MANDAL. 0520013WL117006 00538 CBIN0R10001 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 BH0520013_300324APB_FTO_963724 0520013000NRG24290320240528108 3039624843 30/03/2024 CHHEDI SADAY CHHEDI SADAY 0520013WL117354 00468 UBIN0575267 1582 16/04/2024 Aadhaar Number not Mapped to Account Number
2726 BH0520013_300423APB_FTO_90018 0520013000NRG24290420230019851 1442946757 30/04/2023 ANITA DEVI ANITA DEVI 0520013WL004325 00048 BKID0005776 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 BH0520013_290823FTO_509442 0520013000NRG24290820230258792 5741961885 29/08/2023 RAMKUMARI DEVI RAMKUMARI DEVI 0520013WL044544 00048 BKID0005999 1140 19/09/2023 No Such Account
2728 BH0520013_041023FTO_582465 0520013000NRG24290920230296971 6930727242 04/10/2023 SAIRUL KHATUN SAIRUL KHATUN 0520013WL059865 00538 CBIN0R10001 2508 02/11/2023 No Such Account
2729 BH0520013_041023FTO_582465 0520013000NRG24290920230296972 6930727272 04/10/2023 HAFIJ ANSARI HAFIJ ANSARI 0520013WL059865 00538 CBIN0R10001 2508 02/11/2023 No Such Account
2730 BH0520013_041023FTO_582465 0520013000NRG24290920230296993 6930727251 04/10/2023 INNDU JHA INNDU JHA 0520013WL059865 00415 SBIN0000127 2508 02/11/2023 No Such Account
2731 BH0520013_030224APB_FTO_831806 0520013000NRG24300120240429517 2146772790 03/02/2024 SAWAN KUMAR PASWAN SAWAN KUMAR PASWAN 0520013WL099311 00176 IDIB000N617 2736 25/03/2024 Participant not mapped to the product
2732 BH0520013_300324APB_FTO_963360 0520013000NRG24300320240530545 3036976211 30/03/2024 MD ASARAF ALI MD ASARAF ALI 0520013WL117840 00048 BKID0005776 2938 16/04/2024 Participant not mapped to the product
2733 BH0520013_300324APB_FTO_965163 0520013000NRG24300320240533908 3039615172 30/03/2024 SUNITA DEVI SUNITA DEVI 0520013WL118561 00048 BKID0005776 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 BH0520013_300324APB_FTO_965329 0520013000NRG24300320240534071 3036991360 30/03/2024 INDU DEVI INDU DEVI 0520013WL118661 00538 CBIN0R10001 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 BH0520013_310523APB_FTO_207696 0520013000NRG24300520230082967 2266076635 31/05/2023 PUNITA DEVI PUNITA DEVI 0520013WL015467 00538 CBIN0R10001 3648 07/06/2023 Aadhaar Number not Mapped to Account Number
2736 BH0520013_300623FTO_341021 0520013000NRG24300620230172615 4960843315 30/06/2023 URMILA DEVI URMILA DEVI 0520013WL025378 00354 PUNB0239900 3420 30/08/2023 No Such Account
2737 BH0520013_300623FTO_340742 0520013000NRG24300620230173853 4960843560 30/06/2023 sukan mukhiya sukan mukhiya 0520013WL025642 00415 SBIN0003266 2964 30/08/2023 No Such Account
2738 BH0520013_300623FTO_341021 0520013000NRG24300620230176204 4960843312 30/06/2023 BUDHANI DEVI BUDHANI DEVI 0520013WL026056 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2739 BH0520013_300623FTO_341130 0520013000NRG24300620230176800 4960843089 30/06/2023 RAMIYA DEVI RAMIYA DEVI 0520013WL026184 00538 CBIN0R10001 2964 30/08/2023 No Such Account
2740 BH0520013_300623APB_FTO_339730 0520013000NRG24300620230177983 4962792268 30/06/2023 PUNITA DEVI PUNITA DEVI 0520013WL026212 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
2741 BH0520013_300623APB_FTO_339730 0520013000NRG24300620230178005 4962792265 30/06/2023 RUBI DEVI RUBI DEVI 0520013WL026212 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 BH0520013_300623FTO_340651 0520013000NRG24300620230178575 4960839011 30/06/2023 RAMKUMARI DEVI RAMKUMARI DEVI 0520013WL026294 00048 BKID0005999 1824 30/08/2023 No Such Account
2743 BH0520013_031123APB_FTO_645036 0520013000NRG24301020230328353 7366300100 03/11/2023 FIRZA KHATOON FIRZA KHATOON 0520013WL071986 00354 PUNB0049800 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
2744 BH0520013_031123APB_FTO_645036 0520013000NRG24301020230328383 7366300107 03/11/2023 PINAKDHAR JHA PINAKDHAR JHA 0520013WL072003 00354 PUNB0222800 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2745 BH0520013_011223APB_FTO_702993 0520013000NRG24301120230357454 8705937076 01/12/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 0520013WL083290 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2746 BH0520013_310523FTO_207530 0520013000NRG24310520230086796 2267517391 31/05/2023 PRAMILA DEVI PRAMILA DEVI 0520013WL015819 00176 IDIB000N617 3192 07/06/2023 No Such Account
2747 BH0520013_310523FTO_207530 0520013000NRG24310520230086801 2267517400 31/05/2023 CHADANI DEVI CHADANI DEVI 0520013WL015820 00415 SBIN0012574 1596 07/06/2023 No Such Account
2748 BH0520013_310523FTO_207530 0520013000NRG24310520230086804 2267517389 31/05/2023 BHUTI DEVI BHUTI DEVI 0520013WL015820 00176 IDIB000N617 1596 07/06/2023 No Such Account
2749 BH0520013_040923FTO_517978 0520013000NRG24310820230261372 5741963083 04/09/2023 ASHOK KAMATI ASHOK KAMATI 0520013WL046169 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
2750 BH0520013_311023APB_FTO_639356 0520013000NRG24311020230330154 7129082169 31/10/2023 BIBI SALATUN NISHA BIBI SALATUN NISHA 0520013WL072700 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
2751 BH0520014_100423FTO_32213 0520014000NRG23010420230566929 1435040577 10/04/2023 najo khatoon najo khatoon 0520014WL0142030 00354 PUNB0098800 2940 12/05/2023 No Such Account
2752 BH0520014_050423FTO_20382 0520014000NRG23010820220268109 1236811900 05/04/2023 pinki devi pinki devi 0520014WL050125 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2753 BH0520014_140923FTO_543607 0520014000NRG23020920230580225 5799698325 14/09/2023 gita devi gita devi 0520014WL0144567 00538 CBIN0R10001 2940 21/09/2023 No Such Account
2754 BH0520014_040423FTO_15491 0520014000NRG23021220220441350 1236816674 04/04/2023 MARNI DEVI MARNI DEVI 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2755 BH0520014_040423FTO_15491 0520014000NRG23021220220441352 1236816675 04/04/2023 gayanand singh gayanand singh 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2756 BH0520014_040423FTO_15491 0520014000NRG23021220220441353 1236816672 04/04/2023 rina devi rina devi 0520014WL106318 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2757 BH0520014_060723FTO_369767 0520014000NRG23051120220411688 4964305974 06/07/2023 anila devi anila devi 0520014WL095566 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2758 BH0520014_060723FTO_369767 0520014000NRG23051120220411694 4964306005 06/07/2023 gita devi gita devi 0520014WL095569 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2759 BH0520014_040423FTO_15491 0520014000NRG23071220220447024 1236816701 04/04/2023 REKHA DEVI REKHA DEVI 0520014WL108224 00538 CBIN0R10001 1890 05/05/2023 No Such Account
2760 BH0520014_040423FTO_15491 0520014000NRG23071220220447025 1236816707 04/04/2023 RASHIDA KHATUN RASHIDA KHATUN 0520014WL108224 00538 CBIN0R10001 2310 05/05/2023 No Such Account
2761 BH0520014_040423FTO_15491 0520014000NRG23091220220449677 1236816690 04/04/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL109290 00538 CBIN0R10001 210 05/05/2023 No Such Account
2762 BH0520014_040423FTO_15491 0520014000NRG23111120220419676 1236816679 04/04/2023 vijay mandal vijay mandal 0520014WL098535 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2763 BH0520014_040423FTO_15491 0520014000NRG23111120220419678 1236816673 04/04/2023 ranu devi ranu devi 0520014WL098536 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2764 BH0520014_170623FTO_278738 0520014000NRG23121120220420536 2808928764 17/06/2023 PARVATI DEVI PARVATI DEVI 0520014WL098840 00415 SBIN0010773 2940 28/06/2023 No Such Account
2765 BH0520014_180523FTO_155403 0520014000NRG23121220220452008 1820626832 18/05/2023 Manju Devi Manju Devi 0520014WL0109971 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2766 BH0520014_180523FTO_155403 0520014000NRG23121220220452009 1820626835 18/05/2023 kiran devi kiran devi 0520014WL0109971 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2767 BH0520014_100423FTO_32213 0520014000NRG23121220220452010 1435040459 10/04/2023 mohaliya khtoon mohaliya khtoon 0520014WL0109972 00538 CBIN0R10001 2310 11/05/2023 No Such Account
2768 BH0520014_100423FTO_32213 0520014000NRG23121220220452011 1435040450 10/04/2023 mina devi mina devi 0520014WL0109973 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2769 BH0520014_100423FTO_32213 0520014000NRG23121220220452012 1435040457 10/04/2023 aminakhatoon aminakhatoon 0520014WL0109974 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2770 BH0520014_100423FTO_32213 0520014000NRG23130220230493781 1435040460 10/04/2023 SOSHIL RAY SOSHIL RAY 0520014WL0124056 00538 CBIN0R10001 2520 11/05/2023 No Such Account
2771 BH0520014_100423FTO_32213 0520014000NRG23130220230493782 1435040434 10/04/2023 BUCHI DEVI BUCHI DEVI 0520014WL0124056 00538 CBIN0R10001 2520 11/05/2023 No Such Account
2772 BH0520014_040423FTO_15491 0520014000NRG23140920220344972 1236816700 04/04/2023 SANGITA DEVI SANGITA DEVI 0520014WL071633 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2773 BH0520014_120523FTO_135573 0520014000NRG23140920220344979 1749931414 12/05/2023 SAJDA KHATOON SAJDA KHATOON 0520014WL071635 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2774 BH0520014_120523FTO_135573 0520014000NRG23140920220344992 1749931431 12/05/2023 ranjitiya devi ranjitiya devi 0520014WL071639 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2775 BH0520014_060723FTO_369767 0520014000NRG23140920220345021 4964305971 06/07/2023 kulsum khatoon kulsum khatoon 0520014WL071650 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2776 BH0520014_130623FTO_258912 0520014000NRG23151020220390134 2620128084 13/06/2023 sushila devi sushila devi 0520014WL0087171 00415 SBIN0010773 2940 17/06/2023 No Such Account
2777 BH0520014_100423FTO_32213 0520014000NRG23151020220390156 1435040558 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
2778 BH0520014_100423FTO_32213 0520014000NRG23151020220390158 1435040561 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
2779 BH0520014_100423FTO_32213 0520014000NRG23151020220390159 1435040542 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0087174 00354 PUNB0098800 2940 12/05/2023 No Such Account
2780 BH0520014_100423FTO_32213 0520014000NRG23151020220390160 1435040541 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
2781 BH0520014_100423FTO_32213 0520014000NRG23151020220390161 1435040547 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
2782 BH0520014_100423FTO_32213 0520014000NRG23151020220390162 1435040548 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 3150 12/05/2023 No Such Account
2783 BH0520014_100423FTO_32213 0520014000NRG23151020220390164 1435040549 10/04/2023 nirmala devi nirmala devi 0520014WL0087174 00354 PUNB0098800 2940 12/05/2023 No Such Account
2784 BH0520014_100423FTO_32213 0520014000NRG23151020220390209 1435040525 10/04/2023 BILEKSHAN SADAY BILEKSHAN SADAY 0520014WL0087180 00691 IPOS0000001 2940 11/05/2023 No Such Account
2785 BH0520014_100423FTO_32213 0520014000NRG23151020220390323 1435040530 10/04/2023 VISHANU DEV KAMAT VISHANU DEV KAMAT 0520014WL0087196 00415 SBIN0010773 1890 11/05/2023 No Such Account
2786 BH0520014_100423FTO_32213 0520014000NRG23151020220390328 1435040533 10/04/2023 MIRA DEVI MIRA DEVI 0520014WL0087196 00415 SBIN0010773 1890 11/05/2023 No Such Account
2787 BH0520014_100423FTO_32213 0520014000NRG23151020220390379 1435040413 10/04/2023 anari devi anari devi 0520014WL0087200 00703 AIRP0000001 2940 11/05/2023 A/c Blocked or Frozen
2788 BH0520014_100423FTO_32213 0520014000NRG23151120220423264 1435040437 10/04/2023 KANTI DEVI KANTI DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2789 BH0520014_100423FTO_32213 0520014000NRG23151120220423265 1435040423 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2790 BH0520014_100423FTO_32213 0520014000NRG23151120220423266 1435040464 10/04/2023 sanju devi sanju devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2791 BH0520014_100423FTO_32213 0520014000NRG23151120220423267 1435040421 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2792 BH0520014_100423FTO_32213 0520014000NRG23151120220423268 1435040422 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2793 BH0520014_100423FTO_32213 0520014000NRG23151120220423269 1435040463 10/04/2023 indu devi indu devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2794 BH0520014_100423FTO_32213 0520014000NRG23151120220423270 1435040442 10/04/2023 amirica devi amirica devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2795 BH0520014_100423FTO_32213 0520014000NRG23151120220423271 1435040443 10/04/2023 amirica devi amirica devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2796 BH0520014_100423FTO_32213 0520014000NRG23151120220423272 1435040462 10/04/2023 amlesh kamat amlesh kamat 0520014WL0099672 00538 CBIN0R10001 1260 11/05/2023 No Such Account
2797 BH0520014_100423FTO_32213 0520014000NRG23151120220423273 1435040444 10/04/2023 indu devi indu devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2798 BH0520014_100423FTO_32213 0520014000NRG23151120220423274 1435040465 10/04/2023 sanju devi sanju devi 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2799 BH0520014_100423FTO_32213 0520014000NRG23151120220423275 1435040424 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0099672 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2800 BH0520014_100423FTO_32213 0520014000NRG23161020220391168 1435040453 10/04/2023 Raiwani devi Raiwani devi 0520014WL0087434 00538 CBIN0R10001 3150 11/05/2023 No Such Account
2801 BH0520014_180523FTO_155403 0520014000NRG23161020220391210 1820626858 18/05/2023 mamtai dev mamtai dev 0520014WL0087451 00354 PUNB0098800 2940 24/05/2023 No Such Account
2802 BH0520014_180523FTO_155403 0520014000NRG23161020220391211 1820626859 18/05/2023 mamtai dev mamtai dev 0520014WL0087451 00354 PUNB0098800 2100 24/05/2023 No Such Account
2803 BH0520014_260623FTO_316899 0520014000NRG23161020220391214 4964274539 26/06/2023 Asho Devi Asho Devi 0520014WL0087451 00415 SBIN0010773 2940 30/08/2023 No Such Account
2804 BH0520014_100423FTO_32213 0520014000NRG23170720220236355 1435040458 10/04/2023 pinki devi pinki devi 0520014WL0041903 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2805 BH0520014_090823FTO_475997 0520014000NRG23171020220391542 5741231485 09/08/2023 Rasula Khatun Rasula Khatun 0520014WL0087531 00354 PUNB0098800 3150 19/09/2023 No Such Account
2806 BH0520014_060723FTO_369678 0520014000NRG23171020220391546 4964305798 06/07/2023 zaba anjum zaba anjum 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2807 BH0520014_060723FTO_369678 0520014000NRG23171020220391548 4964305801 06/07/2023 Geeta Devi Geeta Devi 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2808 BH0520014_060723FTO_369678 0520014000NRG23171020220391549 4964305805 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2310 30/08/2023 No Such Account
2809 BH0520014_060723FTO_369678 0520014000NRG23171020220391553 4964305802 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2810 BH0520014_060723FTO_369678 0520014000NRG23171020220391554 4964305803 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2811 BH0520014_060723FTO_369678 0520014000NRG23171020220391555 4964305804 06/07/2023 FUL KUMARI FUL KUMARI 0520014WL0087532 00538 CBIN0R10001 3360 30/08/2023 No Such Account
2812 BH0520014_060723FTO_369678 0520014000NRG23171020220391556 4964305823 06/07/2023 suman mandal suman mandal 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2813 BH0520014_060723FTO_369678 0520014000NRG23171020220391557 4964305829 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2814 BH0520014_060723FTO_369678 0520014000NRG23171020220391561 4964305826 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2815 BH0520014_060723FTO_369678 0520014000NRG23171020220391562 4964305813 06/07/2023 sumitra devi sumitra devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2816 BH0520014_060723FTO_369678 0520014000NRG23171020220391563 4964305806 06/07/2023 vibha devi vibha devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2817 BH0520014_060723FTO_369678 0520014000NRG23171020220391564 4964305793 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2818 BH0520014_060723FTO_369678 0520014000NRG23171020220391565 4964305812 06/07/2023 JIBACH RAY JIBACH RAY 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2819 BH0520014_060723FTO_369678 0520014000NRG23171020220391566 4964305789 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2820 BH0520014_060723FTO_369678 0520014000NRG23171020220391567 4964305795 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2821 BH0520014_060723FTO_369678 0520014000NRG23171020220391568 4964305831 06/07/2023 Reeta devi Reeta devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2822 BH0520014_060723FTO_369678 0520014000NRG23171020220391569 4964305786 06/07/2023 URMILA DEVI URMILA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2823 BH0520014_060723FTO_369678 0520014000NRG23171020220391570 4964305808 06/07/2023 SHILA DEVI SHILA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2824 BH0520014_060723FTO_369678 0520014000NRG23171020220391571 4964305816 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2825 BH0520014_060723FTO_369678 0520014000NRG23171020220391572 4964305810 06/07/2023 RADHIKA DEVI RADHIKA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2826 BH0520014_060723FTO_369678 0520014000NRG23171020220391573 4964305797 06/07/2023 Chanda Devi Chanda Devi 0520014WL0087533 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2827 BH0520014_060723FTO_369678 0520014000NRG23171020220391575 4964305830 06/07/2023 Reeta devi Reeta devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2828 BH0520014_060723FTO_369678 0520014000NRG23171020220391577 4964305817 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2829 BH0520014_060723FTO_369678 0520014000NRG23171020220391578 4964305790 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2830 BH0520014_060723FTO_369678 0520014000NRG23171020220391579 4964305796 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2831 BH0520014_060723FTO_369678 0520014000NRG23171020220391580 4964305828 06/07/2023 palti khatun palti khatun 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2832 BH0520014_060723FTO_369678 0520014000NRG23171020220391581 4964305825 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2833 BH0520014_060723FTO_369678 0520014000NRG23171020220391585 4964305824 06/07/2023 suman mandal suman mandal 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2834 BH0520014_060723FTO_369678 0520014000NRG23171020220391587 4964305827 06/07/2023 lalita devi lalita devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2835 BH0520014_060723FTO_369678 0520014000NRG23171020220391588 4964305814 06/07/2023 sumitra devi sumitra devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2836 BH0520014_060723FTO_369678 0520014000NRG23171020220391589 4964305807 06/07/2023 vibha devi vibha devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2837 BH0520014_060723FTO_369678 0520014000NRG23171020220391590 4964305788 06/07/2023 sushila devi sushila devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2838 BH0520014_060723FTO_369678 0520014000NRG23171020220391591 4964305792 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2839 BH0520014_060723FTO_369678 0520014000NRG23171020220391592 4964305791 06/07/2023 PARMILLA DEVI PARMILLA DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2840 BH0520014_060723FTO_369678 0520014000NRG23171020220391593 4964305809 06/07/2023 SHILA DEVI SHILA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2841 BH0520014_060723FTO_369678 0520014000NRG23171020220391594 4964305787 06/07/2023 URMILA DEVI URMILA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2842 BH0520014_060723FTO_369678 0520014000NRG23171020220391595 4964305794 06/07/2023 devsundari devi devsundari devi 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2843 BH0520014_060723FTO_369678 0520014000NRG23171020220391596 4964305815 06/07/2023 RUKMINI DEVI RUKMINI DEVI 0520014WL0087533 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2844 BH0520014_060723FTO_369678 0520014000NRG23171020220391597 4964305811 06/07/2023 RADHIKA DEVI RADHIKA DEVI 0520014WL0087533 00538 CBIN0R10001 2730 30/08/2023 No Such Account
2845 BH0520014_180523FTO_155403 0520014000NRG23171020220391669 1820626841 18/05/2023 shila devi shila devi 0520014WL0087537 00538 CBIN0R10001 3150 24/05/2023 No Such Account
2846 BH0520014_180523FTO_155403 0520014000NRG23171020220391670 1820626827 18/05/2023 SAKILA KHATUN SAKILA KHATUN 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2847 BH0520014_180523FTO_155403 0520014000NRG23171020220391673 1820626826 18/05/2023 anila devi anila devi 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2848 BH0520014_180523FTO_155403 0520014000NRG23171020220391674 1820626842 18/05/2023 mina devi mina devi 0520014WL0087537 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2849 BH0520014_180523FTO_155403 0520014000NRG23171020220392272 1820626843 18/05/2023 mina devi mina devi 0520014WL0087807 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2850 BH0520014_180523FTO_155403 0520014000NRG23171020220392281 1820626838 18/05/2023 gita devi gita devi 0520014WL0087812 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2851 BH0520014_180523FTO_155403 0520014000NRG23171020220392282 1820626839 18/05/2023 kishun dev mukhiya kishun dev mukhiya 0520014WL0087812 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2852 BH0520014_180523FTO_155403 0520014000NRG23181020220393276 1820626834 18/05/2023 poonam devi poonam devi 0520014WL0088092 00538 CBIN0R10001 3360 24/05/2023 No Such Account
2853 BH0520014_180523FTO_155403 0520014000NRG23181020220393277 1820626833 18/05/2023 anil das anil das 0520014WL0088092 00538 CBIN0R10001 3360 24/05/2023 No Such Account
2854 BH0520014_040423FTO_15491 0520014000NRG23181220220457761 1236816709 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2855 BH0520014_040423FTO_15491 0520014000NRG23181220220457762 1236816710 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2856 BH0520014_040423FTO_15491 0520014000NRG23181220220457763 1236816711 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2857 BH0520014_040423FTO_15491 0520014000NRG23181220220457764 1236816712 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2858 BH0520014_040423FTO_15491 0520014000NRG23181220220457765 1236816713 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2859 BH0520014_040423FTO_15491 0520014000NRG23181220220457768 1236816702 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2860 BH0520014_040423FTO_15491 0520014000NRG23181220220457769 1236816703 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2861 BH0520014_040423FTO_15491 0520014000NRG23181220220457770 1236816704 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2862 BH0520014_040423FTO_15491 0520014000NRG23181220220457771 1236816705 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2863 BH0520014_040423FTO_15491 0520014000NRG23181220220457772 1236816706 04/04/2023 phul kumari phul kumari 0520014WL111335 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2864 BH0520014_060723FTO_369767 0520014000NRG23181220220457788 4964305989 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2865 BH0520014_060723FTO_369767 0520014000NRG23181220220457789 4964305990 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2866 BH0520014_060723FTO_369767 0520014000NRG23181220220457790 4964305991 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2867 BH0520014_060723FTO_369767 0520014000NRG23181220220457791 4964305992 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2868 BH0520014_060723FTO_369767 0520014000NRG23181220220457792 4964305993 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2869 BH0520014_060723FTO_369767 0520014000NRG23181220220457793 4964305994 06/07/2023 shubhkala devi shubhkala devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2870 BH0520014_060723FTO_369767 0520014000NRG23181220220457798 4964305983 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2871 BH0520014_060723FTO_369767 0520014000NRG23181220220457799 4964305984 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2872 BH0520014_060723FTO_369767 0520014000NRG23181220220457800 4964305985 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2873 BH0520014_060723FTO_369767 0520014000NRG23181220220457801 4964305986 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2874 BH0520014_060723FTO_369767 0520014000NRG23181220220457802 4964305987 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2875 BH0520014_060723FTO_369767 0520014000NRG23181220220457803 4964305988 06/07/2023 sita devi sita devi 0520014WL111336 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2876 BH0520014_060723FTO_369767 0520014000NRG23181220220457857 4964305960 06/07/2023 chulhiya devi chulhiya devi 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2877 BH0520014_060723FTO_369767 0520014000NRG23181220220457858 4964305961 06/07/2023 chulhiya devi chulhiya devi 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2878 BH0520014_060723FTO_369767 0520014000NRG23181220220457867 4964306008 06/07/2023 ADHIK LAL PASWAN ADHIK LAL PASWAN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2879 BH0520014_060723FTO_369767 0520014000NRG23181220220457870 4964305980 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2880 BH0520014_060723FTO_369767 0520014000NRG23181220220457871 4964305981 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2881 BH0520014_060723FTO_369767 0520014000NRG23181220220457872 4964305982 06/07/2023 JAIMUN KHATUN JAIMUN KHATUN 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2882 BH0520014_060723FTO_369767 0520014000NRG23181220220457877 4964305975 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2883 BH0520014_060723FTO_369767 0520014000NRG23181220220457878 4964305976 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2884 BH0520014_060723FTO_369767 0520014000NRG23181220220457879 4964305977 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2885 BH0520014_060723FTO_369767 0520014000NRG23181220220457880 4964305978 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2886 BH0520014_060723FTO_369767 0520014000NRG23181220220457881 4964305979 06/07/2023 kamrun nisha kamrun nisha 0520014WL111339 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2887 BH0520014_060723FTO_369767 0520014000NRG23181220220457885 4964305967 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 840 30/08/2023 No Such Account
2888 BH0520014_060723FTO_369767 0520014000NRG23181220220457886 4964305968 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2889 BH0520014_060723FTO_369767 0520014000NRG23181220220457887 4964305969 06/07/2023 Pimki devi Pimki devi 0520014WL111340 00538 CBIN0R10001 1050 30/08/2023 No Such Account
2890 BH0520014_060723FTO_369767 0520014000NRG23181220220457888 4964305958 06/07/2023 kiran kumari kiran kumari 0520014WL111340 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2891 BH0520014_060723FTO_369767 0520014000NRG23181220220457889 4964305959 06/07/2023 kiran kumari kiran kumari 0520014WL111340 00538 CBIN0R10001 1050 30/08/2023 No Such Account
2892 BH0520014_060723FTO_369767 0520014000NRG23181220220457890 4964306009 06/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL111340 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2893 BH0520014_180523FTO_155403 0520014000NRG23190120230482075 1820626836 18/05/2023 Raiwani devi Raiwani devi 0520014WL0119143 00538 CBIN0R10001 2310 24/05/2023 No Such Account
2894 BH0520014_100423FTO_32213 0520014000NRG23190120230482096 1435040440 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0119146 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2895 BH0520014_100423FTO_32213 0520014000NRG23190120230482097 1435040439 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0119146 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2896 BH0520014_100423FTO_32213 0520014000NRG23190120230482099 1435040441 10/04/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL0119147 00538 CBIN0R10001 210 11/05/2023 No Such Account
2897 BH0520014_100423FTO_32213 0520014000NRG23190120230482100 1435040449 10/04/2023 KIRAN DEVI KIRAN DEVI 0520014WL0119147 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2898 BH0520014_100423FTO_32213 0520014000NRG23190120230482101 1435040448 10/04/2023 Bijendra Yadav Bijendra Yadav 0520014WL0119147 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2899 BH0520014_100423FTO_32213 0520014000NRG23190120230482113 1435040456 10/04/2023 Sajo Devi Sajo Devi 0520014WL0119151 00538 CBIN0R10001 3150 11/05/2023 Account closed
2900 BH0520014_180523FTO_155403 0520014000NRG23190120230482114 1820626844 18/05/2023 indra kala devi indra kala devi 0520014WL0119152 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2901 BH0520014_100423FTO_32213 0520014000NRG23190120230482116 1435040447 10/04/2023 fulwati devi fulwati devi 0520014WL0119153 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2902 BH0520014_100423FTO_32213 0520014000NRG23190120230482117 1435040485 10/04/2023 SUDAMA DEVI SUDAMA DEVI 0520014WL0119153 00688 FINO0001422 2940 11/05/2023 A/c Blocked or Frozen
2903 BH0520014_100423FTO_32213 0520014000NRG23190120230482118 1435040446 10/04/2023 sitli devi sitli devi 0520014WL0119153 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2904 BH0520014_040423FTO_15491 0520014000NRG23190920220351078 1236816699 04/04/2023 Bijendra Yadav Bijendra Yadav 0520014WL073605 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2905 BH0520014_040423FTO_15491 0520014000NRG23190920220351115 1236816698 04/04/2023 Rukhsana begam Rukhsana begam 0520014WL073620 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2906 BH0520014_040423FTO_15491 0520014000NRG23190920220351213 1236816720 04/04/2023 CHHTU DHANGAR CHHTU DHANGAR 0520014WL073688 00415 SBIN0010773 3150 05/05/2023 No Such Account
2907 BH0520014_120523FTO_135573 0520014000NRG23191020220394129 1749931418 12/05/2023 poonam devi poonam devi 0520014WL088404 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2908 BH0520014_100423FTO_32213 0520014000NRG23200120230482514 1435040539 10/04/2023 rampari devi rampari devi 0520014WL0119276 00354 PUNB0098800 2730 12/05/2023 No Such Account
2909 BH0520014_100423FTO_32213 0520014000NRG23200120230482515 1435040540 10/04/2023 rampari devi rampari devi 0520014WL0119276 00354 PUNB0098800 3150 12/05/2023 No Such Account
2910 BH0520014_100423FTO_32213 0520014000NRG23200120230482517 1435040466 10/04/2023 MALTI DEVI MALTI DEVI 0520014WL0119277 00176 IDIB000N617 2772 11/05/2023 A/c Blocked or Frozen
2911 BH0520014_100423FTO_32213 0520014000NRG23200120230482518 1435040562 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 2940 12/05/2023 No Such Account
2912 BH0520014_100423FTO_32213 0520014000NRG23200120230482519 1435040538 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 210 12/05/2023 No Such Account
2913 BH0520014_100423FTO_32213 0520014000NRG23200120230482520 1435040563 10/04/2023 Bimla Devi Bimla Devi 0520014WL0119277 00354 PUNB0222800 2310 12/05/2023 No Such Account
2914 BH0520014_060723FTO_369858 0520014000NRG23200120230482528 4964307406 06/07/2023 ful devi ful devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2915 BH0520014_060723FTO_369858 0520014000NRG23200120230482529 4964307403 06/07/2023 suman mandal suman mandal 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2916 BH0520014_060723FTO_369858 0520014000NRG23200120230482530 4964307417 06/07/2023 ranjitiya devi ranjitiya devi 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
2917 BH0520014_060723FTO_369858 0520014000NRG23200120230482531 4964307418 06/07/2023 sawitri devi sawitri devi 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
2918 BH0520014_060723FTO_369858 0520014000NRG23200120230482532 4964307413 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
2919 BH0520014_060723FTO_369858 0520014000NRG23200120230482533 4964307414 06/07/2023 tanjula khatoon tanjula khatoon 0520014WL0119283 00354 PUNB0098800 2940 30/08/2023 No Such Account
2920 BH0520014_060723FTO_369858 0520014000NRG23200120230482534 4964307410 06/07/2023 vibha devi vibha devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2921 BH0520014_060723FTO_369858 0520014000NRG23200120230482535 4964307407 06/07/2023 sakina khatoon sakina khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2922 BH0520014_060723FTO_369858 0520014000NRG23200120230482536 4964307409 06/07/2023 fasila khatoon fasila khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2923 BH0520014_060723FTO_369858 0520014000NRG23200120230482537 4964307408 06/07/2023 kulsum khatoon kulsum khatoon 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2924 BH0520014_060723FTO_369858 0520014000NRG23200120230482538 4964307404 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2925 BH0520014_060723FTO_369858 0520014000NRG23200120230482539 4964307405 06/07/2023 asha devi asha devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2926 BH0520014_060723FTO_369858 0520014000NRG23200120230482540 4964307419 06/07/2023 JIBACH RAY JIBACH RAY 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2927 BH0520014_060723FTO_369858 0520014000NRG23200120230482541 4964307411 06/07/2023 Reeta devi Reeta devi 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2928 BH0520014_060723FTO_369858 0520014000NRG23200120230482542 4964307402 06/07/2023 BIRENDRA KAMAT BIRENDRA KAMAT 0520014WL0119283 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2929 BH0520014_100423FTO_32213 0520014000NRG23200120230482545 1435040516 10/04/2023 pinki devi pinki devi 0520014WL0119285 00538 CBIN0R10001 3150 11/05/2023 No Such Account
2930 BH0520014_100423FTO_32213 0520014000NRG23200120230482546 1435040431 10/04/2023 ANJU DEVI ANJU DEVI 0520014WL0119285 00538 CBIN0R10001 1680 11/05/2023 No Such Account
2931 BH0520014_100423FTO_32213 0520014000NRG23200120230482547 1435040433 10/04/2023 ANITA DEVI ANITA DEVI 0520014WL0119285 00538 CBIN0R10001 1050 11/05/2023 No Such Account
2932 BH0520014_100423FTO_32213 0520014000NRG23200120230482548 1435040430 10/04/2023 Saspal Jha Saspal Jha 0520014WL0119285 00538 CBIN0R10001 2310 11/05/2023 No Such Account
2933 BH0520014_180523FTO_155403 0520014000NRG23200120230482552 1820626831 18/05/2023 seela devi seela devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2934 BH0520014_180523FTO_155403 0520014000NRG23200120230482553 1820626837 18/05/2023 YAMUNA DEVI YAMUNA DEVI 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2935 BH0520014_180523FTO_155403 0520014000NRG23200120230482554 1820626845 18/05/2023 biran devi biran devi 0520014WL0119289 00538 CBIN0R10001 2100 24/05/2023 No Such Account
2936 BH0520014_180523FTO_155403 0520014000NRG23200120230482555 1820626828 18/05/2023 jhameleya devi jhameleya devi 0520014WL0119289 00538 CBIN0R10001 210 24/05/2023 No Such Account
2937 BH0520014_180523FTO_155403 0520014000NRG23200120230482556 1820626829 18/05/2023 jhameleya devi jhameleya devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2938 BH0520014_180523FTO_155403 0520014000NRG23200120230482557 1820626830 18/05/2023 asha devi asha devi 0520014WL0119289 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2939 BH0520014_180523FTO_155403 0520014000NRG23200420230579388 1820626857 18/05/2023 Suraj Chaupal Suraj Chaupal 0520014WL0144330 00354 PUNB0098800 2940 24/05/2023 No Such Account
2940 BH0520014_060723FTO_369678 0520014000NRG23200920220353384 4964305800 06/07/2023 kaushalya devi kaushalya devi 0520014WL0074623 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2941 BH0520014_060723FTO_369678 0520014000NRG23200920220353385 4964305799 06/07/2023 NARESH KUMAR SHARMA NARESH KUMAR SHARMA 0520014WL0074623 00538 CBIN0R10001 2772 30/08/2023 No Such Account
2942 BH0520014_130623FTO_258912 0520014000NRG23200920220353674 2620128077 13/06/2023 sita devi sita devi 0520014WL0074689 00176 IDIB000N617 2940 17/06/2023 No Such Account
2943 BH0520014_100423FTO_32213 0520014000NRG23200920220353696 1435040452 10/04/2023 Raiwani devi Raiwani devi 0520014WL0074692 00538 CBIN0R10001 1890 11/05/2023 No Such Account
2944 BH0520014_100423FTO_32213 0520014000NRG23200920220353700 1435040435 10/04/2023 Sadakat Sadakat 0520014WL0074693 00538 CBIN0R10001 210 11/05/2023 No Such Account
2945 BH0520014_150623FTO_269728 0520014000NRG23200920220353702 2813689556 15/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
2946 BH0520014_150623FTO_269728 0520014000NRG23200920220353704 2813689560 15/06/2023 binda devi binda devi 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
2947 BH0520014_150623FTO_269728 0520014000NRG23200920220353705 2813689559 15/06/2023 RAMPARI DEVI RAMPARI DEVI 0520014WL0074693 00415 SBIN0010773 2940 27/06/2023 No Such Account
2948 BH0520014_100423FTO_32213 0520014000NRG23200920220353865 1435040461 10/04/2023 LAXMI DEVI LAXMI DEVI 0520014WL0074722 00538 CBIN0R10001 2100 11/05/2023 No Such Account
2949 BH0520014_100423FTO_32213 0520014000NRG23200920220353874 1435040493 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0074722 00354 PUNB0093500 3150 12/05/2023 No Such Account
2950 BH0520014_050423FTO_20382 0520014000NRG23200920220354295 1236811897 05/04/2023 safikun khatoon safikun khatoon 0520014WL074842 00538 CBIN0R10001 2310 05/05/2023 No Such Account
2951 BH0520014_050423FTO_20382 0520014000NRG23200920220354296 1236811898 05/04/2023 safikun khatoon safikun khatoon 0520014WL074842 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2952 BH0520014_100423FTO_32213 0520014000NRG23201120220428985 1435040454 10/04/2023 baua day baua day 0520014WL0101593 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2953 BH0520014_100423FTO_32213 0520014000NRG23201120220428986 1435040455 10/04/2023 Ranju Devi Ranju Devi 0520014WL0101593 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2954 BH0520014_100423FTO_32213 0520014000NRG23201120220428987 1435040445 10/04/2023 JAY PRAKASH YADAV JAY PRAKASH YADAV 0520014WL0101593 00538 CBIN0R10001 1680 11/05/2023 No Such Account
2955 BH0520014_100423FTO_32213 0520014000NRG23201120220428991 1435040432 10/04/2023 Anju Kumari Anju Kumari 0520014WL0101595 00538 CBIN0R10001 420 11/05/2023 No Such Account
2956 BH0520014_100423FTO_32213 0520014000NRG23201120220428992 1435040438 10/04/2023 RANJU DEVI RANJU DEVI 0520014WL0101595 00538 CBIN0R10001 2730 11/05/2023 No Such Account
2957 BH0520014_100423FTO_32213 0520014000NRG23201120220428993 1435040451 10/04/2023 REKHA DEVI REKHA DEVI 0520014WL0101595 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2958 BH0520014_050423FTO_20382 0520014000NRG23210920220356321 1236811895 05/04/2023 ARUN KUMAR JHA ARUN KUMAR JHA 0520014WL075711 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2959 BH0520014_060723FTO_369767 0520014000NRG23210920220356325 4964305964 06/07/2023 sakina khatoon sakina khatoon 0520014WL075715 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2960 BH0520014_060723FTO_369767 0520014000NRG23210920220356326 4964305973 06/07/2023 fasila khatoon fasila khatoon 0520014WL075716 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2961 BH0520014_050423FTO_20382 0520014000NRG23210920220356330 1236811899 05/04/2023 asha devi asha devi 0520014WL075719 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2962 BH0520014_050423FTO_20382 0520014000NRG23210920220356352 1236811922 05/04/2023 ful devi ful devi 0520014WL075726 00354 PUNB0098800 2940 05/05/2023 No Such Account
2963 BH0520014_050423FTO_20382 0520014000NRG23210920220356357 1236811896 05/04/2023 sitli devi sitli devi 0520014WL075727 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2964 BH0520014_060723FTO_369767 0520014000NRG23210920220356359 4964305966 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL075728 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2965 BH0520014_120523FTO_135573 0520014000NRG23221020220396847 1749931434 12/05/2023 shila devi shila devi 0520014WL089523 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2966 BH0520014_120523FTO_135573 0520014000NRG23221120220430587 1749931416 12/05/2023 JIBACH RAY JIBACH RAY 0520014WL102108 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2967 BH0520014_120523FTO_135573 0520014000NRG23221120220430588 1749931412 12/05/2023 devsundari devi devsundari devi 0520014WL102108 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2968 BH0520014_040423FTO_15491 0520014000NRG23221120220430593 1236816671 04/04/2023 SARITA DEVI SARITA DEVI 0520014WL102109 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2969 BH0520014_040423FTO_15491 0520014000NRG23221120220430602 1236816708 04/04/2023 SHILA DEVI SHILA DEVI 0520014WL102111 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2970 BH0520014_120523FTO_135573 0520014000NRG23221120220430608 1749931415 12/05/2023 sumitra devi sumitra devi 0520014WL102112 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2971 BH0520014_120523FTO_135573 0520014000NRG23221120220430609 1749931413 12/05/2023 URMILA DEVI URMILA DEVI 0520014WL102112 00538 CBIN0R10001 2940 20/05/2023 No Such Account
2972 BH0520014_060723FTO_369767 0520014000NRG23221120220430641 4964305962 06/07/2023 sushila devi sushila devi 0520014WL102124 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2973 BH0520014_060723FTO_369767 0520014000NRG23221120220430686 4964305996 06/07/2023 PRAMILA DEVI PRAMILA DEVI 0520014WL102144 00538 CBIN0R10001 2940 30/08/2023 No Such Account
2974 BH0520014_040423FTO_15491 0520014000NRG23221120220430688 1236816696 04/04/2023 sitli devi sitli devi 0520014WL102145 00538 CBIN0R10001 2940 05/05/2023 No Such Account
2975 BH0520014_100423FTO_32213 0520014000NRG23230920220359338 1435040475 10/04/2023 sulekha devi sulekha devi 0520014WL0076681 00176 IDIB000N617 2940 11/05/2023 A/c Blocked or Frozen
2976 BH0520014_100423FTO_32213 0520014000NRG23230920220359501 1435040416 10/04/2023 MANYA DEVI MANYA DEVI 0520014WL0076711 00045 BARB0ARARIA 2940 11/05/2023 No Such Account
2977 BH0520014_100423FTO_32213 0520014000NRG23230920220359512 1435040415 10/04/2023 DUKHANI DEVI DUKHANI DEVI 0520014WL0076711 00045 BARB0ARARIA 2940 11/05/2023 No Such Account
2978 BH0520014_180523FTO_155403 0520014000NRG23230920220359534 1820626840 18/05/2023 shila devi shila devi 0520014WL0076716 00538 CBIN0R10001 2940 24/05/2023 No Such Account
2979 BH0520014_090823FTO_475997 0520014000NRG23230920220359539 5741231487 09/08/2023 keshav kr yadav keshav kr yadav 0520014WL0076717 00415 SBIN0010773 2730 19/09/2023 Account closed
2980 BH0520014_130623FTO_258912 0520014000NRG23230920220359540 2620128082 13/06/2023 sanjay saday sanjay saday 0520014WL0076717 00354 PUNB0098800 2730 17/06/2023 No Such Account
2981 BH0520014_130623FTO_258912 0520014000NRG23230920220359545 2620128083 13/06/2023 VINA DEVI VINA DEVI 0520014WL0076717 00354 PUNB0098800 2730 17/06/2023 No Such Account
2982 BH0520014_130623FTO_258912 0520014000NRG23230920220359563 2620128085 13/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL0076719 00415 SBIN0010773 2940 17/06/2023 No Such Account
2983 BH0520014_130623FTO_258912 0520014000NRG23230920220359564 2620128086 13/06/2023 binda devi binda devi 0520014WL0076719 00415 SBIN0010773 2940 17/06/2023 No Such Account
2984 BH0520014_100423FTO_32213 0520014000NRG23230920220359565 1435040436 10/04/2023 Sadakat Sadakat 0520014WL0076719 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2985 BH0520014_100423FTO_32213 0520014000NRG23230920220359606 1435040582 10/04/2023 amrkala devi amrkala devi 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
2986 BH0520014_100423FTO_32213 0520014000NRG23230920220359607 1435040543 10/04/2023 Radheshyam Ray Radheshyam Ray 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
2987 BH0520014_100423FTO_32213 0520014000NRG23230920220359610 1435040580 10/04/2023 VISHANU DEV KAMAT VISHANU DEV KAMAT 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
2988 BH0520014_100423FTO_32213 0520014000NRG23230920220359614 1435040526 10/04/2023 BEGAM KHATUN BEGAM KHATUN 0520014WL0076725 00354 PUNB0098800 2940 12/05/2023 No Such Account
2989 BH0520014_100423FTO_32213 0520014000NRG23230920220359615 1435040578 10/04/2023 Md Noor Md Noor 0520014WL0076725 00354 PUNB0098800 2940 12/05/2023 No Such Account
2990 BH0520014_100423FTO_32213 0520014000NRG23230920220359622 1435040544 10/04/2023 RANJAN DEVI RANJAN DEVI 0520014WL0076725 00415 SBIN0010773 2940 11/05/2023 No Such Account
2991 BH0520014_120523FTO_135573 0520014000NRG23260820220315010 1749931432 12/05/2023 runa devi runa devi 0520014WL062104 00538 CBIN0R10001 3150 20/05/2023 No Such Account
2992 BH0520014_060723FTO_369767 0520014000NRG23260820220315556 4964305963 06/07/2023 sakina khatoon sakina khatoon 0520014WL062237 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2993 BH0520014_060723FTO_369767 0520014000NRG23260820220315557 4964305972 06/07/2023 fasila khatoon fasila khatoon 0520014WL062237 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2994 BH0520014_060723FTO_369767 0520014000NRG23260820220315566 4964305970 06/07/2023 asha devi asha devi 0520014WL062239 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2995 BH0520014_040423FTO_15491 0520014000NRG23260820220315578 1236816697 04/04/2023 ful devi ful devi 0520014WL062242 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2996 BH0520014_040423FTO_15491 0520014000NRG23260820220315579 1236816695 04/04/2023 sitli devi sitli devi 0520014WL062242 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2997 BH0520014_060723FTO_369767 0520014000NRG23260820220315583 4964305965 06/07/2023 Sury narayan yadav Sury narayan yadav 0520014WL062243 00538 CBIN0R10001 3150 30/08/2023 No Such Account
2998 BH0520014_150623FTO_269732 0520014000NRG23260820220315723 2812802193 15/06/2023 BIRENDRA KAMAT BIRENDRA KAMAT 0520014WL062275 00538 CBIN0R10001 3150 27/06/2023 No Such Account
2999 BH0520014_120523FTO_135573 0520014000NRG23260820220315731 1749931430 12/05/2023 ARUN KUMAR JHA ARUN KUMAR JHA 0520014WL062279 00538 CBIN0R10001 3150 20/05/2023 No Such Account
3000 BH0520014_120523FTO_135573 0520014000NRG23281020220400815 1749931433 12/05/2023 YAMUNA DEVI YAMUNA DEVI 0520014WL091249 00538 CBIN0R10001 2940 20/05/2023 No Such Account
3001 BH0520014_060723FTO_369767 0520014000NRG23281020220401064 4964305995 06/07/2023 RASHIDA KHATUN RASHIDA KHATUN 0520014WL091456 00538 CBIN0R10001 2940 30/08/2023 No Such Account
3002 BH0520014_050423FTO_20382 0520014000NRG23290920220369443 1236811891 05/04/2023 nisrat khatoon nisrat khatoon 0520014WL080533 00538 CBIN0R10001 2940 05/05/2023 No Such Account
3003 BH0520014_100423FTO_32213 0520014000NRG23310320230557971 1435040494 10/04/2023 VEENA DEVI VEENA DEVI 0520014WL0141304 00354 PUNB0093500 2100 12/05/2023 No Such Account
3004 BH0520014_100423FTO_32213 0520014000NRG23310320230557972 1435040528 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 1470 12/05/2023 No Such Account
3005 BH0520014_100423FTO_32213 0520014000NRG23310320230557973 1435040469 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 2100 12/05/2023 No Such Account
3006 BH0520014_100423FTO_32213 0520014000NRG23310320230557974 1435040527 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 1470 12/05/2023 No Such Account
3007 BH0520014_100423FTO_32213 0520014000NRG23310320230557975 1435040470 10/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL0141304 00354 PUNB0098800 840 12/05/2023 No Such Account
3008 BH0520014_010423FTO_2040 0520014000NRG23310320230559191 1206732563 01/04/2023 KARI THAKUR KARI THAKUR 0520014WL141314 00415 SBIN0010773 1890 04/05/2023 Account closed
3009 BH0520014_010423FTO_2040 0520014000NRG23310320230559627 1206732555 01/04/2023 Sumitra Devi Sumitra Devi 0520014WL141316 00538 CBIN0R10001 2100 04/05/2023 No Such Account
3010 BH0520014_010423FTO_2040 0520014000NRG23310320230560210 1206732560 01/04/2023 Ramu Saday Ramu Saday 0520014WL141319 00415 SBIN0010773 2100 04/05/2023 Account closed
3011 BH0520014_010224APB_FTO_828684 0520014000NRG24010220240434302 2154571255 01/02/2024 Vijay kumar yadav Vijay kumar yadav 0520014WL100876 00354 PUNB0239900 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 BH0520014_010324APB_FTO_882554 0520014000NRG24010320240481559 3041515590 01/03/2024 Abada Khatoon Abada Khatoon 0520014WL109625 00354 PUNB0222800 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 BH0520014_010523FTO_91207 0520014000NRG24010520230021516 1449228478 01/05/2023 ajad nafad ajad nafad 0520014WL004905 00538 CBIN0R10001 912 11/05/2023 No Such Account
3014 BH0520014_010523APB_FTO_91669 0520014000NRG24010520230021775 1442940697 01/05/2023 GULAB DEVI GULAB DEVI 0520014WL005029 00354 PUNB0098800 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 BH0520014_010623FTO_209159 0520014000NRG24010620230088230 2311837450 01/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL015973 00354 PUNB0098800 2964 08/06/2023 No Such Account
3016 BH0520014_010623FTO_209159 0520014000NRG24010620230088242 2311837455 01/06/2023 jhabri devi jhabri devi 0520014WL015976 00415 SBIN0010773 2964 08/06/2023 No Such Account
3017 BH0520014_010623FTO_209159 0520014000NRG24010620230088244 2311837454 01/06/2023 PARAMSHILA DEVI PARAMSHILA DEVI 0520014WL015977 00415 SBIN0010773 2964 08/06/2023 No Such Account
3018 BH0520014_010623FTO_209159 0520014000NRG24010620230088246 2311837449 01/06/2023 shyam lal ray shyam lal ray 0520014WL015979 00354 PUNB0098800 3192 08/06/2023 No Such Account
3019 BH0520014_010623FTO_209159 0520014000NRG24010620230088251 2311837453 01/06/2023 PUNAM DEVI PUNAM DEVI 0520014WL015983 00415 SBIN0010773 2736 08/06/2023 No Such Account
3020 BH0520014_010623APB_FTO_212341 0520014000NRG24010620230090069 2310186195 01/06/2023 GANESH RAM GANESH RAM 0520014WL016347 00354 PUNB0098800 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 BH0520014_020723APB_FTO_348050 0520014000NRG24010720230180741 4961124065 02/07/2023 Guriya Devi Guriya Devi 0520014WL026569 00415 SBIN0003266 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 BH0520014_070823FTO_471540 0520014000NRG24010820230234141 5732058498 07/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL034446 00176 IDIB000N617 3420 19/09/2023 No Such Account
3023 BH0520014_070823FTO_471540 0520014000NRG24010820230234142 5732058507 07/08/2023 GULAB DEVI GULAB DEVI 0520014WL034447 00354 PUNB0222800 3648 19/09/2023 No Such Account
3024 BH0520014_070823FTO_471540 0520014000NRG24010820230234144 5732058508 07/08/2023 Raba Raba 0520014WL034449 00354 PUNB0222800 3648 19/09/2023 No Such Account
3025 BH0520014_070823FTO_471540 0520014000NRG24010820230234151 5732058506 07/08/2023 rijwan khatun rijwan khatun 0520014WL034454 00354 PUNB0222800 3648 19/09/2023 No Such Account
3026 BH0520014_020923APB_FTO_515461 0520014000NRG24010920230263216 5744934736 02/09/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL046807 00415 SBIN0010773 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 BH0520014_011223APB_FTO_701925 0520014000NRG24011220230358179 8705952649 01/12/2023 ROOPLAL CHOUDHARY ROOPLAL CHOUDHARY 0520014WL083546 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3028 BH0520014_020523FTO_93729 0520014000NRG24020520230021979 1449230441 02/05/2023 ritadevi ritadevi 0520014WL005108 00538 CBIN0R10001 2052 11/05/2023 No Such Account
3029 BH0520014_030523FTO_101627 0520014000NRG24020520230023210 1481901028 03/05/2023 kabita devi kabita devi 0520014WL005425 00538 CBIN0R10001 3648 12/05/2023 No Such Account
3030 BH0520014_020623FTO_215831 0520014000NRG24020620230091918 2314026378 02/06/2023 sitabri devi sitabri devi 0520014WL016766 00538 CBIN0R10001 2052 08/06/2023 No Such Account
3031 BH0520014_020723FTO_347969 0520014000NRG24020720230185182 4962404511 02/07/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL027189 00176 IDIB000N617 3420 30/08/2023 No Such Account
3032 BH0520014_020723FTO_347969 0520014000NRG24020720230185183 4962404547 02/07/2023 Raba Raba 0520014WL027190 00354 PUNB0222800 3420 30/08/2023 No Such Account
3033 BH0520014_020723FTO_347969 0520014000NRG24020720230185184 4962404543 02/07/2023 rijwan khatun rijwan khatun 0520014WL027191 00354 PUNB0222800 3420 30/08/2023 No Such Account
3034 BH0520014_020723FTO_347969 0520014000NRG24020720230185185 4962404544 02/07/2023 GULAB DEVI GULAB DEVI 0520014WL027191 00354 PUNB0222800 2508 30/08/2023 No Such Account
3035 BH0520014_020723FTO_347969 0520014000NRG24020720230185300 4962404542 02/07/2023 Bhalsariya Devi Bhalsariya Devi 0520014WL027225 00354 PUNB0098800 2508 30/08/2023 No Such Account
3036 BH0520014_020723FTO_347969 0520014000NRG24020720230185301 4962404545 02/07/2023 Vimal Devi Vimal Devi 0520014WL027225 00354 PUNB0222800 2508 30/08/2023 No Such Account
3037 BH0520014_020723FTO_347969 0520014000NRG24020720230185302 4962404576 02/07/2023 Punita Devi Punita Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
3038 BH0520014_020723FTO_347969 0520014000NRG24020720230185303 4962404515 02/07/2023 Chuliya Devi Chuliya Devi 0520014WL027225 00176 IDIB000N617 2508 30/08/2023 No Such Account
3039 BH0520014_020723FTO_347969 0520014000NRG24020720230185304 4962404572 02/07/2023 Nikki Devi Nikki Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
3040 BH0520014_020723FTO_347969 0520014000NRG24020720230185305 4962404574 02/07/2023 Pavitri Devi Pavitri Devi 0520014WL027225 00415 SBIN0010773 2508 30/08/2023 No Such Account
3041 BH0520014_020723FTO_347969 0520014000NRG24020720230185306 4962404518 02/07/2023 Kavita Devi Kavita Devi 0520014WL027226 00176 IDIB000N617 2508 30/08/2023 No Such Account
3042 BH0520014_020723FTO_347969 0520014000NRG24020720230185309 4962404590 02/07/2023 Vinda Devi Vinda Devi 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 No Such Account
3043 BH0520014_020723FTO_347969 0520014000NRG24020720230185310 4962404587 02/07/2023 inar devi inar devi 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 No Such Account
3044 BH0520014_020723FTO_347969 0520014000NRG24020720230185311 4962404505 02/07/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL027226 00538 CBIN0R10001 2508 30/08/2023 A/c Blocked or Frozen
3045 BH0520014_020723FTO_347969 0520014000NRG24020720230185312 4962404573 02/07/2023 Sudha Devi Sudha Devi 0520014WL027227 00415 SBIN0010773 2964 30/08/2023 No Such Account
3046 BH0520014_020723FTO_347969 0520014000NRG24020720230185313 4962404584 02/07/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL027227 00538 CBIN0R10001 2964 30/08/2023 No Such Account
3047 BH0520014_020723FTO_347969 0520014000NRG24020720230185315 4962404546 02/07/2023 Mairun Nisha Mairun Nisha 0520014WL027227 00354 PUNB0222800 2964 30/08/2023 No Such Account
3048 BH0520014_020723FTO_347969 0520014000NRG24020720230185316 4962404575 02/07/2023 ganesh thakur ganesh thakur 0520014WL027227 00415 SBIN0010773 2964 30/08/2023 No Such Account
3049 BH0520014_020723FTO_347969 0520014000NRG24020720230185317 4962404510 02/07/2023 Anila Devi Anila Devi 0520014WL027227 00176 IDIB000N617 2964 30/08/2023 No Such Account
3050 BH0520014_020723FTO_347969 0520014000NRG24020720230185321 4962404550 02/07/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL027231 00415 SBIN0010773 2964 30/08/2023 No Such Account
3051 BH0520014_020723FTO_347969 0520014000NRG24020720230185325 4962404506 02/07/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL027231 00538 CBIN0R10001 2964 30/08/2023 No Such Account
3052 BH0520014_020723FTO_347969 0520014000NRG24020720230185326 4962404551 02/07/2023 GAURI DEVI GAURI DEVI 0520014WL027231 00415 SBIN0010773 2736 30/08/2023 No Such Account
3053 BH0520014_070823APB_FTO_470916 0520014000NRG24020820230234916 5736420670 07/08/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL034885 00415 SBIN0010773 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 BH0520014_070923FTO_527942 0520014000NRG24020920230264470 5744853762 07/09/2023 sajda khatoon sajda khatoon 0520014WL047603 00538 CBIN0R10001 228 19/09/2023 No Such Account
3055 BH0520014_030523FTO_101627 0520014000NRG24030520230024831 1481901036 03/05/2023 RANJU DEVI RANJU DEVI 0520014WL005894 00538 CBIN0R10001 2052 12/05/2023 No Such Account
3056 BH0520014_050523APB_FTO_110152 0520014000NRG24030520230025740 1482294848 05/05/2023 Suraj Chaupal Suraj Chaupal 0520014WL005979 00354 PUNB0098800 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 BH0520014_050523APB_FTO_110152 0520014000NRG24030520230025812 1482294872 05/05/2023 Sundari Devi Sundari Devi 0520014WL005980 00703 AIRP0000001 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 BH0520014_030623FTO_221200 0520014000NRG24030620230095036 2311821551 03/06/2023 NOORJAHAN KHATOON NOORJAHAN KHATOON 0520014WL017584 00176 IDIB000N617 1824 08/06/2023 No Such Account
3059 BH0520014_040723FTO_355308 0520014000NRG24030720230186463 4964304004 04/07/2023 BINITA DEVI BINITA DEVI 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
3060 BH0520014_040723FTO_355308 0520014000NRG24030720230186464 4964304002 04/07/2023 Vibha Devi Vibha Devi 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
3061 BH0520014_040723FTO_355308 0520014000NRG24030720230186465 4964304008 04/07/2023 Ghurni Devi Ghurni Devi 0520014WL027348 00176 IDIB000N617 2052 30/08/2023 A/c Blocked or Frozen
3062 BH0520014_040723FTO_355337 0520014000NRG24030720230186569 4964297598 04/07/2023 Urmila Devi Urmila Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
3063 BH0520014_040723FTO_355337 0520014000NRG24030720230186570 4964297599 04/07/2023 Indu Devi Indu Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
3064 BH0520014_040723FTO_355337 0520014000NRG24030720230186571 4964297601 04/07/2023 Sanju Devi Sanju Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
3065 BH0520014_040723FTO_355337 0520014000NRG24030720230186572 4964297600 04/07/2023 Amerika Devi Amerika Devi 0520014WL027404 00176 IDIB000N617 2508 30/08/2023 A/c Blocked or Frozen
3066 BH0520014_040723FTO_355308 0520014000NRG24030720230186573 4964304007 04/07/2023 Sugavati Devi Sugavati Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
3067 BH0520014_040723FTO_355308 0520014000NRG24030720230186574 4964304001 04/07/2023 Ramkli Devi Ramkli Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
3068 BH0520014_040723FTO_355308 0520014000NRG24030720230186575 4964304006 04/07/2023 Mamta Devi Mamta Devi 0520014WL027405 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
3069 BH0520014_040723FTO_355308 0520014000NRG24030720230186578 4964304005 04/07/2023 BINITA DEVI BINITA DEVI 0520014WL027406 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
3070 BH0520014_040723FTO_355308 0520014000NRG24030720230186579 4964304003 04/07/2023 Vibha Devi Vibha Devi 0520014WL027406 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
3071 BH0520014_040723FTO_355308 0520014000NRG24030720230186580 4964304009 04/07/2023 Ghurni Devi Ghurni Devi 0520014WL027406 00176 IDIB000N617 2964 30/08/2023 A/c Blocked or Frozen
3072 BH0520014_050723FTO_360839 0520014000NRG24030720230186734 4964299112 05/07/2023 KUSAMA DEVI KUSAMA DEVI 0520014WL027446 00415 SBIN0010773 912 30/08/2023 No Such Account
3073 BH0520014_070823FTO_471571 0520014000NRG24030820230236725 5741217608 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL036035 00354 PUNB0222800 1140 19/09/2023 No Such Account
3074 BH0520014_070823FTO_471571 0520014000NRG24030820230236726 5741217607 07/08/2023 Shanti Devi Shanti Devi 0520014WL036036 00354 PUNB0222800 1596 19/09/2023 No Such Account
3075 BH0520014_070823FTO_471571 0520014000NRG24030820230236734 5741217605 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL036044 00176 IDIB000N617 1140 19/09/2023 No Such Account
3076 BH0520014_070823FTO_471571 0520014000NRG24030820230236736 5741217610 07/08/2023 basmati devi basmati devi 0520014WL036046 00354 PUNB0222800 3192 19/09/2023 No Such Account
3077 BH0520014_070823FTO_471571 0520014000NRG24030820230236737 5741217609 07/08/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL036047 00354 PUNB0222800 228 19/09/2023 No Such Account
3078 BH0520014_070823FTO_471571 0520014000NRG24030820230236738 5741217606 07/08/2023 Hira devi Hira devi 0520014WL036048 00354 PUNB0222800 456 19/09/2023 No Such Account
3079 BH0520014_051023APB_FTO_584238 0520014000NRG24031020230300250 6930877731 05/10/2023 Suraj Chaupal Suraj Chaupal 0520014WL061116 00354 PUNB0098800 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 BH0520014_031023FTO_581061 0520014000NRG24031020230301533 6937064771 03/10/2023 Bindeshwar Ram Bindeshwar Ram 0520014WL061329 00538 CBIN0R10001 228 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3081 BH0520014_071123FTO_655348 0520014000NRG24031120230333237 8572473642 07/11/2023 Urmila Devi Urmila Devi 0520014WL0073748 00176 IDIB000N617 2508 13/12/2023 A/c Blocked or Frozen
3082 BH0520014_071123FTO_655348 0520014000NRG24031120230333238 8572473643 07/11/2023 Amerika Devi Amerika Devi 0520014WL0073748 00176 IDIB000N617 2508 13/12/2023 A/c Blocked or Frozen
3083 BH0520014_071123FTO_655360 0520014000NRG24031120230333239 8575274096 07/11/2023 Rasula Khatun Rasula Khatun 0520014WL0073749 00354 PUNB0098800 3192 13/12/2023 No Such Account
3084 BH0520014_071123FTO_655360 0520014000NRG24031120230333242 8575274097 07/11/2023 Rasula Khatun Rasula Khatun 0520014WL0073749 00354 PUNB0098800 2964 13/12/2023 No Such Account
3085 BH0520014_031123FTO_645671 0520014000NRG24031120230333270 7344851448 03/11/2023 Hina Khatun Hina Khatun 0520014WL073770 00415 SBIN0010773 2508 10/11/2023 No Such Account
3086 BH0520014_031123FTO_645664 0520014000NRG24031120230333299 7344852367 03/11/2023 GULAB DEVI GULAB DEVI 0520014WL073775 00691 IPOS0000001 2280 10/11/2023 No Such Account
3087 BH0520014_031123FTO_645673 0520014000NRG24031120230333303 7344852517 03/11/2023 VINA DEVI VINA DEVI 0520014WL073779 00538 CBIN0R10001 3192 10/11/2023 No Such Account
3088 BH0520014_031123APB_FTO_645677 0520014000NRG24031120230333319 7345511050 03/11/2023 Bimala Devi Bimala Devi 0520014WL073790 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
3089 BH0520014_031123FTO_645617 0520014000NRG24031120230333327 7344851703 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 3192 10/11/2023 No Such Account
3090 BH0520014_031123FTO_645620 0520014000NRG24031120230333328 7344852278 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 3192 10/11/2023 No Such Account
3091 BH0520014_031123FTO_645636 0520014000NRG24031120230333329 7344849140 03/11/2023 BIKLI DEVI BIKLI DEVI 0520014WL073798 00538 CBIN0R10001 228 10/11/2023 No Such Account
3092 BH0520014_031123FTO_645659 0520014000NRG24031120230333357 7344850538 03/11/2023 Rasula Khatun Rasula Khatun 0520014WL073818 00354 PUNB0098800 3192 10/11/2023 No Such Account
3093 BH0520014_040124APB_FTO_782920 0520014000NRG24040120240398235 1998701182 04/01/2024 ramchandra yadav ramchandra yadav 0520014WL094510 00354 PUNB0239900 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 BH0520014_040124APB_FTO_782920 0520014000NRG24040120240398290 1998701130 04/01/2024 Gita Kumari Gita Kumari 0520014WL094510 00354 PUNB0098800 2736 20/03/2024 Account closed
3095 BH0520014_040124APB_FTO_782932 0520014000NRG24040120240398392 1998538960 04/01/2024 JMILA KHATOON JMILA KHATOON 0520014WL094514 00176 IDIB000N617 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 BH0520014_040124APB_FTO_782925 0520014000NRG24040120240398467 1998694533 04/01/2024 Indal Kumar Paswan Indal Kumar Paswan 0520014WL094525 00354 PUNB0098800 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 BH0520014_040124APB_FTO_782925 0520014000NRG24040120240398478 1998694554 04/01/2024 manju devi manju devi 0520014WL094525 00415 SBIN0010773 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 BH0520014_040623FTO_224275 0520014000NRG24040620230096286 2311653871 04/06/2023 ratikanth saday ratikanth saday 0520014WL017673 00538 CBIN0R10001 2508 08/06/2023 No Such Account
3099 BH0520014_040623FTO_224275 0520014000NRG24040620230096290 2311653863 04/06/2023 jagtara Devi jagtara Devi 0520014WL017676 00176 IDIB000N617 3420 08/06/2023 No Such Account
3100 BH0520014_040623FTO_224275 0520014000NRG24040620230096291 2311653868 04/06/2023 puna Devi puna Devi 0520014WL017676 00415 SBIN0010773 3420 08/06/2023 No Such Account
3101 BH0520014_040623FTO_224275 0520014000NRG24040620230096292 2311653861 04/06/2023 OLAISHA KHATUN OLAISHA KHATUN 0520014WL017677 00538 CBIN0R10001 3420 08/06/2023 No Such Account
3102 BH0520014_040623FTO_224275 0520014000NRG24040620230096293 2311653864 04/06/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL017677 00176 IDIB000N617 3420 08/06/2023 No Such Account
3103 BH0520014_040623FTO_224275 0520014000NRG24040620230096294 2311653862 04/06/2023 Bacha Devi Bacha Devi 0520014WL017677 00176 IDIB000N617 3420 08/06/2023 No Such Account
3104 BH0520014_040723APB_FTO_355347 0520014000NRG24040720230190603 4962859764 04/07/2023 NABIN KUMAR RAY NABIN KUMAR RAY 0520014WL027849 00354 PUNB0098800 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 BH0520014_040723FTO_355317 0520014000NRG24040720230190618 4964303431 04/07/2023 Kumari Mina Kumari Mina 0520014WL027849 00354 PUNB0098800 2964 30/08/2023 No Such Account
3106 BH0520014_040723FTO_355308 0520014000NRG24040720230190978 4964304012 04/07/2023 Parshuram Mandal Parshuram Mandal 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
3107 BH0520014_040723FTO_355308 0520014000NRG24040720230190979 4964304011 04/07/2023 Pratima Devi Pratima Devi 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
3108 BH0520014_040723FTO_355308 0520014000NRG24040720230190980 4964304010 04/07/2023 Rampari Devi Rampari Devi 0520014WL027984 00354 PUNB0098800 3192 30/08/2023 No Such Account
3109 BH0520014_070823FTO_471659 0520014000NRG24040820230237953 5732055642 07/08/2023 REKHA DEVI REKHA DEVI 0520014WL036590 00538 CBIN0R10001 2964 19/09/2023 No Such Account
3110 BH0520014_070823APB_FTO_471668 0520014000NRG24040820230237977 5741389462 07/08/2023 nusrat khatun nusrat khatun 0520014WL036611 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 BH0520014_041023FTO_581806 0520014000NRG24041020230302386 6930726448 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 3192 02/11/2023 No Such Account
3112 BH0520014_041023FTO_581808 0520014000NRG24041020230302387 6930726112 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 3648 02/11/2023 No Such Account
3113 BH0520014_041023FTO_581811 0520014000NRG24041020230302388 6930723195 04/10/2023 Dorik Yadav Dorik Yadav 0520014WL061632 00691 IPOS0000001 1596 02/11/2023 No Such Account
3114 BH0520014_041023FTO_581789 0520014000NRG24041020230302389 6930731519 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
3115 BH0520014_041023FTO_581789 0520014000NRG24041020230302390 6930731504 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
3116 BH0520014_041023FTO_581789 0520014000NRG24041020230302391 6930731508 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
3117 BH0520014_041023FTO_581789 0520014000NRG24041020230302392 6930731513 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 2508 02/11/2023 No Such Account
3118 BH0520014_041023FTO_581789 0520014000NRG24041020230302393 6930731514 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
3119 BH0520014_041023FTO_581789 0520014000NRG24041020230302394 6930731509 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
3120 BH0520014_041023FTO_581789 0520014000NRG24041020230302395 6930731510 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
3121 BH0520014_041023FTO_581789 0520014000NRG24041020230302396 6930731511 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
3122 BH0520014_041023FTO_581789 0520014000NRG24041020230302397 6930731512 04/10/2023 rijwan khatun rijwan khatun 0520014WL0061633 00691 IPOS0000001 1140 02/11/2023 No Such Account
3123 BH0520014_041023FTO_581789 0520014000NRG24041020230302398 6930731515 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
3124 BH0520014_041023FTO_581789 0520014000NRG24041020230302399 6930731516 04/10/2023 GULAB DEVI GULAB DEVI 0520014WL0061633 00691 IPOS0000001 2508 02/11/2023 No Such Account
3125 BH0520014_041023FTO_581789 0520014000NRG24041020230302400 6930731505 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
3126 BH0520014_041023FTO_581789 0520014000NRG24041020230302401 6930731506 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 3420 02/11/2023 No Such Account
3127 BH0520014_041023FTO_581789 0520014000NRG24041020230302402 6930731507 04/10/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL0061633 00691 IPOS0000001 228 02/11/2023 No Such Account
3128 BH0520014_041023FTO_581789 0520014000NRG24041020230302403 6930731520 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3192 02/11/2023 No Such Account
3129 BH0520014_041023FTO_581789 0520014000NRG24041020230302404 6930731521 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 3648 02/11/2023 No Such Account
3130 BH0520014_041023FTO_581789 0520014000NRG24041020230302405 6930731522 04/10/2023 Raba Raba 0520014WL0061633 00691 IPOS0000001 1140 02/11/2023 No Such Account
3131 BH0520014_041023FTO_581778 0520014000NRG24041020230302410 6930725711 04/10/2023 Lalita Devi Lalita Devi 0520014WL061636 00691 IPOS0000001 3420 02/11/2023 No Such Account
3132 BH0520014_041023FTO_581784 0520014000NRG24041020230302411 6930731048 04/10/2023 Lalita Devi Lalita Devi 0520014WL061636 00691 IPOS0000001 1368 02/11/2023 No Such Account
3133 BH0520014_041023FTO_581789 0520014000NRG24041020230302412 6930731528 04/10/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
3134 BH0520014_041023FTO_581789 0520014000NRG24041020230302413 6930731517 04/10/2023 Salo Devi Salo Devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
3135 BH0520014_041023FTO_581789 0520014000NRG24041020230302414 6930731523 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
3136 BH0520014_041023FTO_581789 0520014000NRG24041020230302415 6930731526 04/10/2023 Ful Devi Ful Devi 0520014WL0061637 00691 IPOS0000001 2736 02/11/2023 No Such Account
3137 BH0520014_041023FTO_581789 0520014000NRG24041020230302416 6930731524 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 2964 02/11/2023 No Such Account
3138 BH0520014_041023FTO_581789 0520014000NRG24041020230302417 6930731518 04/10/2023 Salo Devi Salo Devi 0520014WL0061637 00691 IPOS0000001 2964 02/11/2023 No Such Account
3139 BH0520014_041023FTO_581789 0520014000NRG24041020230302418 6930731525 04/10/2023 Sunita devi Sunita devi 0520014WL0061637 00691 IPOS0000001 3192 02/11/2023 No Such Account
3140 BH0520014_041023FTO_581789 0520014000NRG24041020230302419 6930731527 04/10/2023 Ful Devi Ful Devi 0520014WL0061637 00691 IPOS0000001 228 02/11/2023 No Such Account
3141 BH0520014_041023FTO_581805 0520014000NRG24041020230302422 6930731606 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3142 BH0520014_041023FTO_581805 0520014000NRG24041020230302423 6930731607 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3143 BH0520014_041023FTO_581807 0520014000NRG24041020230302424 6930727774 04/10/2023 Maya Devi Maya Devi 0520014WL061639 00691 IPOS0000001 912 02/11/2023 No Such Account
3144 BH0520014_041023FTO_581805 0520014000NRG24041020230302425 6930731612 04/10/2023 RAM GULAM YADAV RAM GULAM YADAV 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3145 BH0520014_041023FTO_581805 0520014000NRG24041020230302426 6930731613 04/10/2023 RAM GULAM YADAV RAM GULAM YADAV 0520014WL061639 00691 IPOS0000001 2964 02/11/2023 No Such Account
3146 BH0520014_041023FTO_581805 0520014000NRG24041020230302427 6930731614 04/10/2023 Sushila Devi Sushila Devi 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3147 BH0520014_041023FTO_581805 0520014000NRG24041020230302428 6930731615 04/10/2023 Sushila Devi Sushila Devi 0520014WL061639 00691 IPOS0000001 2964 02/11/2023 No Such Account
3148 BH0520014_041023FTO_581805 0520014000NRG24041020230302429 6930731608 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3149 BH0520014_041023FTO_581805 0520014000NRG24041020230302430 6930731609 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3150 BH0520014_041023FTO_581807 0520014000NRG24041020230302431 6930727775 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3420 02/11/2023 No Such Account
3151 BH0520014_041023FTO_581810 0520014000NRG24041020230302432 6930731243 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 3420 02/11/2023 No Such Account
3152 BH0520014_041023FTO_581810 0520014000NRG24041020230302433 6930731244 04/10/2023 SHITAL DEVI SHITAL DEVI 0520014WL061639 00691 IPOS0000001 2280 02/11/2023 No Such Account
3153 BH0520014_041023FTO_581805 0520014000NRG24041020230302434 6930731610 04/10/2023 MUKTAR THAKUR MUKTAR THAKUR 0520014WL061639 00691 IPOS0000001 912 02/11/2023 No Such Account
3154 BH0520014_041023FTO_581805 0520014000NRG24041020230302435 6930731611 04/10/2023 MUKTAR THAKUR MUKTAR THAKUR 0520014WL061639 00691 IPOS0000001 3192 02/11/2023 No Such Account
3155 BH0520014_041223APB_FTO_707329 0520014000NRG24041220230360546 8704305384 04/12/2023 BHUNA DEVI BHUNA DEVI 0520014WL084688 00354 PUNB0093500 912 16/12/2023 invalid Bank Identifier
3156 BH0520014_050124APB_FTO_784899 0520014000NRG24050120240399518 1998741572 05/01/2024 Niraj Kumar Mishr Niraj Kumar Mishr 0520014WL094760 00354 PUNB0168420 3192 20/03/2024 Participant not mapped to the product
3157 BH0520014_050224APB_FTO_835944 0520014000NRG24050220240441124 2151360128 05/02/2024 MALATEE DEVI MALATEE DEVI 0520014WL102530 00415 SBIN0010773 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 BH0520014_050723APB_FTO_360865 0520014000NRG24050720230194081 4964356759 05/07/2023 URMILA DEVI URMILA DEVI 0520014WL028447 00354 PUNB0098800 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 BH0520014_051023FTO_585033 0520014000NRG24051020230302955 6930726731 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 3192 02/11/2023 No Such Account
3160 BH0520014_051023FTO_585033 0520014000NRG24051020230302956 6930726732 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 2052 02/11/2023 No Such Account
3161 BH0520014_051023FTO_585033 0520014000NRG24051020230302957 6930726733 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 912 02/11/2023 No Such Account
3162 BH0520014_051023FTO_585033 0520014000NRG24051020230302958 6930726734 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 1596 02/11/2023 No Such Account
3163 BH0520014_051023FTO_585054 0520014000NRG24051020230302959 6930724546 05/10/2023 shyam lal ray shyam lal ray 0520014WL061803 00691 IPOS0000001 2736 02/11/2023 No Such Account
3164 BH0520014_051023FTO_585033 0520014000NRG24051020230302960 6930726727 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 3192 02/11/2023 No Such Account
3165 BH0520014_051023FTO_585033 0520014000NRG24051020230302961 6930726728 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2052 02/11/2023 No Such Account
3166 BH0520014_051023FTO_585033 0520014000NRG24051020230302962 6930726729 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 3192 02/11/2023 No Such Account
3167 BH0520014_051023FTO_585054 0520014000NRG24051020230302963 6930724544 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2280 02/11/2023 No Such Account
3168 BH0520014_051023FTO_585054 0520014000NRG24051020230302964 6930724545 05/10/2023 PUNAM DEVI PUNAM DEVI 0520014WL061804 00691 IPOS0000001 2508 02/11/2023 No Such Account
3169 BH0520014_051023FTO_585033 0520014000NRG24051020230302965 6930726730 05/10/2023 Rita Devi Rita Devi 0520014WL061805 00691 IPOS0000001 2508 02/11/2023 No Such Account
3170 BH0520014_051023FTO_585033 0520014000NRG24051020230302975 6930726723 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 1596 02/11/2023 No Such Account
3171 BH0520014_051023FTO_585033 0520014000NRG24051020230302976 6930726724 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
3172 BH0520014_051023FTO_585054 0520014000NRG24051020230302977 6930724540 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
3173 BH0520014_051023FTO_585054 0520014000NRG24051020230302978 6930724541 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
3174 BH0520014_051023FTO_585064 0520014000NRG24051020230302979 6930723808 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 2964 02/11/2023 No Such Account
3175 BH0520014_051023FTO_585064 0520014000NRG24051020230302980 6930723809 05/10/2023 tuntun ram tuntun ram 0520014WL061809 00691 IPOS0000001 3192 02/11/2023 No Such Account
3176 BH0520014_051023FTO_585033 0520014000NRG24051020230302982 6930726725 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 1596 02/11/2023 No Such Account
3177 BH0520014_051023FTO_585033 0520014000NRG24051020230302983 6930726726 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
3178 BH0520014_051023FTO_585054 0520014000NRG24051020230302984 6930724542 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
3179 BH0520014_051023FTO_585054 0520014000NRG24051020230302985 6930724543 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
3180 BH0520014_051023FTO_585064 0520014000NRG24051020230302986 6930723810 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 2964 02/11/2023 No Such Account
3181 BH0520014_051023FTO_585064 0520014000NRG24051020230302987 6930723811 05/10/2023 anjili devi anjili devi 0520014WL061811 00691 IPOS0000001 3192 02/11/2023 No Such Account
3182 BH0520014_051023FTO_585046 0520014000NRG24051020230303454 6930723896 05/10/2023 Vimal Devi Vimal Devi 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3183 BH0520014_051023FTO_585046 0520014000NRG24051020230303455 6930723898 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3184 BH0520014_051023FTO_585046 0520014000NRG24051020230303456 6930723899 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3185 BH0520014_051023FTO_585046 0520014000NRG24051020230303457 6930723900 05/10/2023 MD ABIB MD ABIB 0520014WL061903 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3186 BH0520014_051023FTO_585046 0520014000NRG24051020230303458 6930723895 05/10/2023 BIBHA DEVI BIBHA DEVI 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3187 BH0520014_051023FTO_585046 0520014000NRG24051020230303459 6930723916 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3188 BH0520014_051023FTO_585046 0520014000NRG24051020230303460 6930723917 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3189 BH0520014_051023FTO_585046 0520014000NRG24051020230303461 6930723918 05/10/2023 Vilakshan Mahto Vilakshan Mahto 0520014WL061903 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3190 BH0520014_051023FTO_585046 0520014000NRG24051020230303468 6930723910 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3191 BH0520014_051023FTO_585046 0520014000NRG24051020230303469 6930723911 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3192 BH0520014_051023FTO_585046 0520014000NRG24051020230303470 6930723912 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3193 BH0520014_051023FTO_585075 0520014000NRG24051020230303471 6930726737 05/10/2023 Ram SunAair Devi Ram SunAair Devi 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3194 BH0520014_051023FTO_585046 0520014000NRG24051020230303472 6930723935 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3195 BH0520014_051023FTO_585046 0520014000NRG24051020230303473 6930723934 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3196 BH0520014_051023FTO_585046 0520014000NRG24051020230303474 6930723933 05/10/2023 RAMUDGAR YADAV RAMUDGAR YADAV 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3197 BH0520014_051023FTO_585046 0520014000NRG24051020230303475 6930723909 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3198 BH0520014_051023FTO_585046 0520014000NRG24051020230303476 6930723907 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3199 BH0520014_051023FTO_585046 0520014000NRG24051020230303477 6930723908 05/10/2023 RAMSATI DEVI RAMSATI DEVI 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3200 BH0520014_051023FTO_585046 0520014000NRG24051020230303478 6930723904 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3201 BH0520014_051023FTO_585046 0520014000NRG24051020230303479 6930723905 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3202 BH0520014_051023FTO_585046 0520014000NRG24051020230303480 6930723906 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3203 BH0520014_051023FTO_585075 0520014000NRG24051020230303481 6930726736 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3204 BH0520014_051023FTO_585067 0520014000NRG24051020230303482 6930727082 05/10/2023 Ram Sunair Devi Ram Sunair Devi 0520014WL061906 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3205 BH0520014_051023FTO_585046 0520014000NRG24051020230303483 6930723915 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3206 BH0520014_051023FTO_585046 0520014000NRG24051020230303484 6930723913 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3207 BH0520014_051023FTO_585046 0520014000NRG24051020230303485 6930723914 05/10/2023 Amina Khatun Amina Khatun 0520014WL061906 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3208 BH0520014_051023FTO_585046 0520014000NRG24051020230303501 6930723919 05/10/2023 VIMLA DEVI VIMLA DEVI 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3209 BH0520014_051023FTO_585067 0520014000NRG24051020230303502 6930727083 05/10/2023 VIMLA DEVI VIMLA DEVI 0520014WL061911 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3210 BH0520014_051023FTO_585075 0520014000NRG24051020230303503 6930726735 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3211 BH0520014_051023FTO_585046 0520014000NRG24051020230303504 6930723903 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3212 BH0520014_051023FTO_585046 0520014000NRG24051020230303505 6930723901 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3213 BH0520014_051023FTO_585046 0520014000NRG24051020230303506 6930723902 05/10/2023 Gago Devi Gago Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3214 BH0520014_051023FTO_585046 0520014000NRG24051020230303507 6930723923 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3215 BH0520014_051023FTO_585046 0520014000NRG24051020230303508 6930723924 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3216 BH0520014_051023FTO_585075 0520014000NRG24051020230303509 6930726738 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3217 BH0520014_051023FTO_585046 0520014000NRG24051020230303510 6930723925 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3218 BH0520014_051023FTO_585067 0520014000NRG24051020230303511 6930727085 05/10/2023 Soni Devi Soni Devi 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3219 BH0520014_051023FTO_585046 0520014000NRG24051020230303512 6930723929 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3220 BH0520014_051023FTO_585046 0520014000NRG24051020230303513 6930723931 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3221 BH0520014_051023FTO_585046 0520014000NRG24051020230303514 6930723930 05/10/2023 SINHESHWAR RAY SINHESHWAR RAY 0520014WL061911 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3222 BH0520014_051023FTO_585046 0520014000NRG24051020230303515 6930723897 05/10/2023 SIRJA DEVI SIRJA DEVI 0520014WL061911 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3223 BH0520014_051023FTO_585067 0520014000NRG24051020230303516 6930727081 05/10/2023 SIRJA DEVI SIRJA DEVI 0520014WL061911 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3224 BH0520014_051023FTO_585046 0520014000NRG24051020230303587 6930723920 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3225 BH0520014_051023FTO_585046 0520014000NRG24051020230303588 6930723921 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3226 BH0520014_051023FTO_585046 0520014000NRG24051020230303589 6930723922 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3227 BH0520014_051023FTO_585067 0520014000NRG24051020230303590 6930727084 05/10/2023 rasIda khatoOn rasIda khatoOn 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3228 BH0520014_051023FTO_585067 0520014000NRG24051020230303591 6930727089 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3229 BH0520014_051023FTO_585046 0520014000NRG24051020230303592 6930723942 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3230 BH0520014_051023FTO_585046 0520014000NRG24051020230303593 6930723941 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3231 BH0520014_051023FTO_585046 0520014000NRG24051020230303594 6930723940 05/10/2023 kanchan devi kanchan devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3232 BH0520014_051023FTO_585046 0520014000NRG24051020230303595 6930723926 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3233 BH0520014_051023FTO_585046 0520014000NRG24051020230303596 6930723927 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3234 BH0520014_051023FTO_585046 0520014000NRG24051020230303597 6930723928 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3235 BH0520014_051023FTO_585067 0520014000NRG24051020230303598 6930727086 05/10/2023 shilaa devi shilaa devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3236 BH0520014_051023FTO_585046 0520014000NRG24051020230303599 6930723932 05/10/2023 RAJA RAM MAHTO RAJA RAM MAHTO 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3237 BH0520014_051023FTO_585046 0520014000NRG24051020230303600 6930723938 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3238 BH0520014_051023FTO_585067 0520014000NRG24051020230303601 6930727087 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3239 BH0520014_051023FTO_585046 0520014000NRG24051020230303602 6930723936 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3240 BH0520014_051023FTO_585046 0520014000NRG24051020230303603 6930723937 05/10/2023 savita devi savita devi 0520014WL061956 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3241 BH0520014_051023FTO_585046 0520014000NRG24051020230303604 6930723939 05/10/2023 Mina Devi Mina Devi 0520014WL061956 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3242 BH0520014_051023FTO_585067 0520014000NRG24051020230303605 6930727088 05/10/2023 Mina Devi Mina Devi 0520014WL061956 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3243 BH0520014_051023FTO_585046 0520014000NRG24051020230303611 6930723943 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3244 BH0520014_051023FTO_585046 0520014000NRG24051020230303612 6930723944 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3245 BH0520014_051023FTO_585046 0520014000NRG24051020230303613 6930723945 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3246 BH0520014_051023FTO_585067 0520014000NRG24051020230303614 6930727090 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3247 BH0520014_051023FTO_585075 0520014000NRG24051020230303615 6930726739 05/10/2023 Anil Dhangar Anil Dhangar 0520014WL061958 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3248 BH0520014_051023FTO_585073 0520014000NRG24051020230303617 6930726911 05/10/2023 KALA DEVI KALA DEVI 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3249 BH0520014_051023FTO_585058 0520014000NRG24051020230303618 6930727078 05/10/2023 GEETA DEVI GEETA DEVI 0520014WL061960 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3250 BH0520014_051023FTO_585073 0520014000NRG24051020230303619 6930726910 05/10/2023 GEETA DEVI GEETA DEVI 0520014WL061960 00538 CBIN0R10001 456 02/11/2023 No Such Account
3251 BH0520014_051023FTO_585047 0520014000NRG24051020230303620 6933986992 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3252 BH0520014_051023FTO_585058 0520014000NRG24051020230303621 6930727068 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3253 BH0520014_051023FTO_585058 0520014000NRG24051020230303622 6930727069 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3254 BH0520014_051023FTO_585073 0520014000NRG24051020230303623 6930726905 05/10/2023 Sarla Devi Sarla Devi 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3255 BH0520014_051023FTO_585058 0520014000NRG24051020230303624 6930727074 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3256 BH0520014_051023FTO_585058 0520014000NRG24051020230303625 6930727075 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3257 BH0520014_051023FTO_585073 0520014000NRG24051020230303626 6930726908 05/10/2023 Mado Devi Mado Devi 0520014WL061960 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3258 BH0520014_051023FTO_585058 0520014000NRG24051020230303627 6930727072 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3259 BH0520014_051023FTO_585058 0520014000NRG24051020230303628 6930727073 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3260 BH0520014_051023FTO_585073 0520014000NRG24051020230303629 6930726907 05/10/2023 Upendra Yadav Upendra Yadav 0520014WL061960 00538 CBIN0R10001 912 02/11/2023 No Such Account
3261 BH0520014_051023FTO_585058 0520014000NRG24051020230303630 6930727070 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3262 BH0520014_051023FTO_585058 0520014000NRG24051020230303631 6930727071 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 228 02/11/2023 No Such Account
3263 BH0520014_051023FTO_585073 0520014000NRG24051020230303632 6930726906 05/10/2023 Binda Devi Binda Devi 0520014WL061960 00538 CBIN0R10001 228 02/11/2023 No Such Account
3264 BH0520014_051023FTO_585079 0520014000NRG24051020230303633 6930730273 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3265 BH0520014_051023FTO_585079 0520014000NRG24051020230303634 6930730274 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3266 BH0520014_051023FTO_585079 0520014000NRG24051020230303635 6930730275 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3267 BH0520014_051023FTO_585079 0520014000NRG24051020230303636 6930730276 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3268 BH0520014_051023FTO_585079 0520014000NRG24051020230303637 6930730277 05/10/2023 KALA DEVI KALA DEVI 0520014WL0061961 00538 CBIN0R10001 228 02/11/2023 No Such Account
3269 BH0520014_051023FTO_585058 0520014000NRG24051020230303639 6930727055 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3270 BH0520014_051023FTO_585058 0520014000NRG24051020230303640 6930727056 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3271 BH0520014_051023FTO_585073 0520014000NRG24051020230303641 6930726901 05/10/2023 SHRAVAN CHAUDHARY SHRAVAN CHAUDHARY 0520014WL061962 00538 CBIN0R10001 228 02/11/2023 No Such Account
3272 BH0520014_051023FTO_585058 0520014000NRG24051020230303642 6930727063 05/10/2023 DULARI DEVI DULARI DEVI 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3273 BH0520014_051023FTO_585073 0520014000NRG24051020230303643 6930726902 05/10/2023 DULARI DEVI DULARI DEVI 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3274 BH0520014_051023FTO_585058 0520014000NRG24051020230303644 6930727066 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3275 BH0520014_051023FTO_585058 0520014000NRG24051020230303645 6930727067 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3276 BH0520014_051023FTO_585073 0520014000NRG24051020230303646 6930726904 05/10/2023 Sunita Devi Sunita Devi 0520014WL061962 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3277 BH0520014_051023FTO_585058 0520014000NRG24051020230303647 6930727061 05/10/2023 Hajara Khatun Hajara Khatun 0520014WL061962 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3278 BH0520014_051023FTO_585058 0520014000NRG24051020230303648 6930727062 05/10/2023 Hajara Khatun Hajara Khatun 0520014WL061962 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3279 BH0520014_051023FTO_585058 0520014000NRG24051020230303649 6930727059 05/10/2023 NILAM DEVI NILAM DEVI 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3280 BH0520014_051023FTO_585058 0520014000NRG24051020230303650 6930727060 05/10/2023 NILAM DEVI NILAM DEVI 0520014WL061963 00538 CBIN0R10001 228 02/11/2023 No Such Account
3281 BH0520014_051023FTO_585058 0520014000NRG24051020230303651 6930727057 05/10/2023 Sushma Devi Sushma Devi 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3282 BH0520014_051023FTO_585058 0520014000NRG24051020230303652 6930727058 05/10/2023 Sushma Devi Sushma Devi 0520014WL061963 00538 CBIN0R10001 228 02/11/2023 No Such Account
3283 BH0520014_051023FTO_585058 0520014000NRG24051020230303653 6930727064 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3284 BH0520014_051023FTO_585058 0520014000NRG24051020230303654 6930727065 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3285 BH0520014_051023FTO_585073 0520014000NRG24051020230303655 6930726903 05/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL061963 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3286 BH0520014_051023FTO_585047 0520014000NRG24051020230303656 6933986993 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3287 BH0520014_051023FTO_585058 0520014000NRG24051020230303657 6930727076 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3288 BH0520014_051023FTO_585058 0520014000NRG24051020230303658 6930727077 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3289 BH0520014_051023FTO_585073 0520014000NRG24051020230303659 6930726909 05/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL061963 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3290 BH0520014_051023FTO_585058 0520014000NRG24051020230303660 6930727079 05/10/2023 SONI DEVI SONI DEVI 0520014WL061963 00538 CBIN0R10001 684 02/11/2023 No Such Account
3291 BH0520014_051023FTO_586428 0520014000NRG24051020230303998 6930728650 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3292 BH0520014_051023FTO_586428 0520014000NRG24051020230303999 6930728651 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 684 02/11/2023 No Such Account
3293 BH0520014_051023FTO_586428 0520014000NRG24051020230304000 6930728652 05/10/2023 CHANDA DEVI CHANDA DEVI 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3294 BH0520014_051023FTO_586428 0520014000NRG24051020230304001 6930728679 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3295 BH0520014_051023FTO_586428 0520014000NRG24051020230304002 6930728680 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
3296 BH0520014_051023FTO_586428 0520014000NRG24051020230304003 6930728681 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3297 BH0520014_051023FTO_586428 0520014000NRG24051020230304004 6930728677 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3298 BH0520014_051023FTO_586428 0520014000NRG24051020230304005 6930728678 05/10/2023 AMINA DEVI AMINA DEVI 0520014WL062024 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3299 BH0520014_051023FTO_586428 0520014000NRG24051020230304006 6930728700 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3300 BH0520014_051023FTO_586428 0520014000NRG24051020230304007 6930728701 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3301 BH0520014_051023FTO_586428 0520014000NRG24051020230304008 6930728702 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3302 BH0520014_051023FTO_586428 0520014000NRG24051020230304009 6930728703 05/10/2023 rukamani devi rukamani devi 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
3303 BH0520014_051023FTO_586428 0520014000NRG24051020230304010 6930728697 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3304 BH0520014_051023FTO_586428 0520014000NRG24051020230304011 6930728698 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3305 BH0520014_051023FTO_586428 0520014000NRG24051020230304012 6930728699 05/10/2023 binita Devi binita Devi 0520014WL062024 00538 CBIN0R10001 456 02/11/2023 No Such Account
3306 BH0520014_051023FTO_586428 0520014000NRG24051020230304013 6930728675 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3307 BH0520014_051023FTO_586428 0520014000NRG24051020230304014 6930728676 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
3308 BH0520014_051023FTO_586428 0520014000NRG24051020230304015 6930728653 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3309 BH0520014_051023FTO_586428 0520014000NRG24051020230304016 6930728673 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3310 BH0520014_051023FTO_586428 0520014000NRG24051020230304017 6930728674 05/10/2023 amirati Devi amirati Devi 0520014WL062024 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3311 BH0520014_051023FTO_586428 0520014000NRG24051020230304018 6930728712 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
3312 BH0520014_051023FTO_586428 0520014000NRG24051020230304019 6930728713 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3313 BH0520014_051023FTO_586428 0520014000NRG24051020230304020 6930728714 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3314 BH0520014_051023FTO_586428 0520014000NRG24051020230304021 6930728715 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 228 02/11/2023 No Such Account
3315 BH0520014_051023FTO_586428 0520014000NRG24051020230304022 6930728709 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3316 BH0520014_051023FTO_586428 0520014000NRG24051020230304023 6930728710 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3317 BH0520014_051023FTO_586428 0520014000NRG24051020230304024 6930728711 05/10/2023 BHULLI DEVI BHULLI DEVI 0520014WL062024 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3318 BH0520014_051023FTO_586428 0520014000NRG24051020230304028 6930728730 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 228 02/11/2023 No Such Account
3319 BH0520014_051023FTO_586428 0520014000NRG24051020230304029 6930728724 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3320 BH0520014_051023FTO_586428 0520014000NRG24051020230304030 6930728725 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3321 BH0520014_051023FTO_586428 0520014000NRG24051020230304031 6930728726 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3322 BH0520014_051023FTO_586428 0520014000NRG24051020230304032 6930728727 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3323 BH0520014_051023FTO_586428 0520014000NRG24051020230304033 6930728728 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3324 BH0520014_051023FTO_586428 0520014000NRG24051020230304034 6930728729 05/10/2023 NISHAD ANSARI NISHAD ANSARI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3325 BH0520014_051023FTO_586428 0520014000NRG24051020230304035 6930728646 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3326 BH0520014_051023FTO_586428 0520014000NRG24051020230304036 6930728647 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3327 BH0520014_051023FTO_586428 0520014000NRG24051020230304037 6930728648 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3328 BH0520014_051023FTO_586428 0520014000NRG24051020230304038 6930728649 05/10/2023 MAINUDDIN ANSARI MAINUDDIN ANSARI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3329 BH0520014_051023FTO_586428 0520014000NRG24051020230304039 6930728632 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3330 BH0520014_051023FTO_586428 0520014000NRG24051020230304040 6930728633 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 912 02/11/2023 No Such Account
3331 BH0520014_051023FTO_586428 0520014000NRG24051020230304041 6930728634 05/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520014WL062027 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3332 BH0520014_051023FTO_586428 0520014000NRG24051020230304042 6930728630 05/10/2023 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3333 BH0520014_051023FTO_586428 0520014000NRG24051020230304043 6930728631 05/10/2023 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL062027 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3334 BH0520014_051023FTO_586428 0520014000NRG24051020230304044 6930728684 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3335 BH0520014_051023FTO_586428 0520014000NRG24051020230304045 6930728685 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3336 BH0520014_051023FTO_586428 0520014000NRG24051020230304046 6930728686 05/10/2023 chhotki kumari chhotki kumari 0520014WL062027 00538 CBIN0R10001 228 02/11/2023 No Such Account
3337 BH0520014_051023FTO_586428 0520014000NRG24051020230304047 6930728687 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3338 BH0520014_051023FTO_586428 0520014000NRG24051020230304048 6930728688 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3339 BH0520014_051023FTO_586428 0520014000NRG24051020230304049 6930728689 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3340 BH0520014_051023FTO_586428 0520014000NRG24051020230304050 6930728690 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3341 BH0520014_051023FTO_586428 0520014000NRG24051020230304051 6930728691 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3342 BH0520014_051023FTO_586428 0520014000NRG24051020230304052 6930728692 05/10/2023 LALI DEVI LALI DEVI 0520014WL062027 00538 CBIN0R10001 684 02/11/2023 No Such Account
3343 BH0520014_051023FTO_586428 0520014000NRG24051020230304059 6930728682 05/10/2023 renu renu 0520014WL062029 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3344 BH0520014_051023FTO_586428 0520014000NRG24051020230304060 6930728683 05/10/2023 renu renu 0520014WL062029 00538 CBIN0R10001 228 02/11/2023 No Such Account
3345 BH0520014_051023FTO_586428 0520014000NRG24051020230304062 6930728696 05/10/2023 PRAMILA DEVI PRAMILA DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3346 BH0520014_051023FTO_586428 0520014000NRG24051020230304063 6930728659 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3347 BH0520014_051023FTO_586428 0520014000NRG24051020230304064 6930728658 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3348 BH0520014_051023FTO_586428 0520014000NRG24051020230304065 6930728657 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3349 BH0520014_051023FTO_586428 0520014000NRG24051020230304066 6930728656 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3350 BH0520014_051023FTO_586428 0520014000NRG24051020230304067 6930728655 05/10/2023 TATRI DEVI TATRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3351 BH0520014_051023FTO_586428 0520014000NRG24051020230304069 6930728694 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
3352 BH0520014_051023FTO_586428 0520014000NRG24051020230304070 6930728695 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3353 BH0520014_051023FTO_586428 0520014000NRG24051020230304071 6930728693 05/10/2023 SANO DEVI SANO DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3354 BH0520014_051023FTO_586428 0520014000NRG24051020230304072 6930728719 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3355 BH0520014_051023FTO_586428 0520014000NRG24051020230304073 6930728720 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3356 BH0520014_051023FTO_586428 0520014000NRG24051020230304074 6930728721 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3357 BH0520014_051023FTO_586428 0520014000NRG24051020230304075 6930728722 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3358 BH0520014_051023FTO_586428 0520014000NRG24051020230304076 6930728718 05/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL062029 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3359 BH0520014_051023FTO_586428 0520014000NRG24051020230304077 6930728707 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3360 BH0520014_051023FTO_586428 0520014000NRG24051020230304078 6930728704 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
3361 BH0520014_051023FTO_586428 0520014000NRG24051020230304079 6930728705 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 684 02/11/2023 No Such Account
3362 BH0520014_051023FTO_586428 0520014000NRG24051020230304080 6930728706 05/10/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL062029 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3363 BH0520014_051023FTO_586428 0520014000NRG24051020230304081 6930728717 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3364 BH0520014_051023FTO_586428 0520014000NRG24051020230304082 6930728716 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3365 BH0520014_051023FTO_586428 0520014000NRG24051020230304083 6930728636 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3366 BH0520014_051023FTO_586428 0520014000NRG24051020230304084 6930728635 05/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3367 BH0520014_051023FTO_586428 0520014000NRG24051020230304085 6930728643 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3368 BH0520014_051023FTO_586428 0520014000NRG24051020230304086 6930728644 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3369 BH0520014_051023FTO_586428 0520014000NRG24051020230304087 6930728645 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3370 BH0520014_051023FTO_586428 0520014000NRG24051020230304088 6930728639 05/10/2023 Rajesh Choudhary Rajesh Choudhary 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3371 BH0520014_051023FTO_586428 0520014000NRG24051020230304089 6930728640 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3372 BH0520014_051023FTO_586428 0520014000NRG24051020230304090 6930728641 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3373 BH0520014_051023FTO_586428 0520014000NRG24051020230304091 6930728642 05/10/2023 sudhira Devi sudhira Devi 0520014WL062030 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3374 BH0520014_051023FTO_586428 0520014000NRG24051020230304092 6930728671 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3375 BH0520014_051023FTO_586428 0520014000NRG24051020230304093 6930728670 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3376 BH0520014_051023FTO_586428 0520014000NRG24051020230304094 6930728669 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3377 BH0520014_051023FTO_586428 0520014000NRG24051020230304095 6930728668 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3378 BH0520014_051023FTO_586428 0520014000NRG24051020230304096 6930728667 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
3379 BH0520014_051023FTO_586428 0520014000NRG24051020230304097 6930728672 05/10/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL062030 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3380 BH0520014_051023FTO_586428 0520014000NRG24051020230304098 6930728723 05/10/2023 Usha devi Usha devi 0520014WL062030 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3381 BH0520014_051023FTO_586428 0520014000NRG24051020230304099 6930728660 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
3382 BH0520014_051023FTO_586428 0520014000NRG24051020230304100 6930728666 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3383 BH0520014_051023FTO_586428 0520014000NRG24051020230304101 6930728665 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3384 BH0520014_051023FTO_586428 0520014000NRG24051020230304102 6930728664 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 912 02/11/2023 No Such Account
3385 BH0520014_051023FTO_586428 0520014000NRG24051020230304103 6930728663 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3386 BH0520014_051023FTO_586428 0520014000NRG24051020230304104 6930728662 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3387 BH0520014_051023FTO_586428 0520014000NRG24051020230304105 6930728661 05/10/2023 Lalita devi Lalita devi 0520014WL062030 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3388 BH0520014_051023FTO_586428 0520014000NRG24051020230304106 6930728638 05/10/2023 JIWACHHI DEVI JIWACHHI DEVI 0520014WL062030 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3389 BH0520014_051023FTO_586428 0520014000NRG24051020230304107 6930728637 05/10/2023 JIWACHHI DEVI JIWACHHI DEVI 0520014WL062030 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3390 BH0520014_051023FTO_586462 0520014000NRG24051020230304119 6930726673 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3391 BH0520014_051023FTO_586462 0520014000NRG24051020230304120 6930726674 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3392 BH0520014_051023FTO_586462 0520014000NRG24051020230304121 6930726675 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3393 BH0520014_051023FTO_586462 0520014000NRG24051020230304122 6930726676 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3394 BH0520014_051023FTO_586462 0520014000NRG24051020230304123 6930726677 05/10/2023 Kiran Devi Kiran Devi 0520014WL062033 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3395 BH0520014_051023FTO_586442 0520014000NRG24051020230304124 6930730355 05/10/2023 Punam Devi Punam Devi 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
3396 BH0520014_051023FTO_586442 0520014000NRG24051020230304125 6930730356 05/10/2023 Punam Devi Punam Devi 0520014WL062034 00538 CBIN0R10001 456 02/11/2023 No Such Account
3397 BH0520014_051023FTO_586442 0520014000NRG24051020230304126 6930730352 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3398 BH0520014_051023FTO_586442 0520014000NRG24051020230304127 6930730353 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3399 BH0520014_051023FTO_586442 0520014000NRG24051020230304128 6930730354 05/10/2023 MAMTA DEVI MAMTA DEVI 0520014WL062034 00538 CBIN0R10001 228 02/11/2023 No Such Account
3400 BH0520014_051023FTO_586442 0520014000NRG24051020230304129 6930730342 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3401 BH0520014_051023FTO_586442 0520014000NRG24051020230304130 6930730343 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3402 BH0520014_051023FTO_586442 0520014000NRG24051020230304131 6930730344 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3403 BH0520014_051023FTO_586442 0520014000NRG24051020230304132 6930730345 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
3404 BH0520014_051023FTO_586442 0520014000NRG24051020230304133 6930730346 05/10/2023 CHANDRA KANT THAKUR CHANDRA KANT THAKUR 0520014WL062034 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3405 BH0520014_051023FTO_586442 0520014000NRG24051020230304134 6930730357 05/10/2023 REVNI KUMARI REVNI KUMARI 0520014WL062034 00538 CBIN0R10001 684 02/11/2023 No Such Account
3406 BH0520014_051023FTO_586442 0520014000NRG24051020230304139 6930730363 05/10/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL062034 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3407 BH0520014_051023FTO_586442 0520014000NRG24051020230304140 6930730364 05/10/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL062034 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3408 BH0520014_051023FTO_586442 0520014000NRG24051020230304141 6930730347 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3409 BH0520014_051023FTO_586442 0520014000NRG24051020230304142 6930730348 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3410 BH0520014_051023FTO_586442 0520014000NRG24051020230304143 6930730349 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3411 BH0520014_051023FTO_586442 0520014000NRG24051020230304144 6930730350 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
3412 BH0520014_051023FTO_586442 0520014000NRG24051020230304145 6930730351 05/10/2023 SITA DEVI SITA DEVI 0520014WL062035 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3413 BH0520014_051023FTO_586442 0520014000NRG24051020230304146 6930730365 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3414 BH0520014_051023FTO_586442 0520014000NRG24051020230304147 6930730366 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3415 BH0520014_051023FTO_586442 0520014000NRG24051020230304148 6930730367 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3416 BH0520014_051023FTO_586442 0520014000NRG24051020230304149 6930730368 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3417 BH0520014_051023FTO_586442 0520014000NRG24051020230304150 6930730369 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
3418 BH0520014_051023FTO_586442 0520014000NRG24051020230304151 6930730370 05/10/2023 SHILA DEVI SHILA DEVI 0520014WL062035 00538 CBIN0R10001 228 02/11/2023 No Such Account
3419 BH0520014_051023FTO_586442 0520014000NRG24051020230304152 6930730371 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3420 BH0520014_051023FTO_586442 0520014000NRG24051020230304153 6930730372 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3421 BH0520014_051023FTO_586442 0520014000NRG24051020230304154 6930730373 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3422 BH0520014_051023FTO_586442 0520014000NRG24051020230304155 6930730374 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
3423 BH0520014_051023FTO_586442 0520014000NRG24051020230304156 6930730375 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 912 02/11/2023 No Such Account
3424 BH0520014_051023FTO_586442 0520014000NRG24051020230304157 6930730376 05/10/2023 PHULO DEVI PHULO DEVI 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
3425 BH0520014_051023FTO_586442 0520014000NRG24051020230304158 6930730361 05/10/2023 RENU DEVI RENU DEVI 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3426 BH0520014_051023FTO_586442 0520014000NRG24051020230304159 6930730362 05/10/2023 RENU DEVI RENU DEVI 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3427 BH0520014_051023FTO_586442 0520014000NRG24051020230304160 6930730377 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 684 02/11/2023 No Such Account
3428 BH0520014_051023FTO_586442 0520014000NRG24051020230304161 6930730378 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3429 BH0520014_051023FTO_586442 0520014000NRG24051020230304162 6930730379 05/10/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL062035 00538 CBIN0R10001 228 02/11/2023 No Such Account
3430 BH0520014_051023FTO_586442 0520014000NRG24051020230304163 6930730358 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3431 BH0520014_051023FTO_586442 0520014000NRG24051020230304164 6930730359 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3432 BH0520014_051023FTO_586442 0520014000NRG24051020230304165 6930730360 05/10/2023 Vinda Devi Vinda Devi 0520014WL062035 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3433 BH0520014_051023FTO_586462 0520014000NRG24051020230304166 6930726678 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3434 BH0520014_051023FTO_586462 0520014000NRG24051020230304167 6930726679 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 2736 02/11/2023 No Such Account
3435 BH0520014_051023FTO_586462 0520014000NRG24051020230304168 6930726680 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3436 BH0520014_051023FTO_586462 0520014000NRG24051020230304169 6930726681 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 684 02/11/2023 No Such Account
3437 BH0520014_051023FTO_586462 0520014000NRG24051020230304170 6930726682 05/10/2023 GEETA Devi GEETA Devi 0520014WL062036 00538 CBIN0R10001 456 02/11/2023 No Such Account
3438 BH0520014_051023FTO_586462 0520014000NRG24051020230304171 6930726662 05/10/2023 Anita Devi Anita Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3439 BH0520014_051023FTO_586462 0520014000NRG24051020230304172 6930726663 05/10/2023 Anita Devi Anita Devi 0520014WL062036 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3440 BH0520014_051023FTO_586462 0520014000NRG24051020230304173 6930726664 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3441 BH0520014_051023FTO_586462 0520014000NRG24051020230304174 6930726665 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3442 BH0520014_051023FTO_586462 0520014000NRG24051020230304175 6930726666 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3443 BH0520014_051023FTO_586462 0520014000NRG24051020230304176 6930726667 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3444 BH0520014_051023FTO_586462 0520014000NRG24051020230304177 6930726668 05/10/2023 Bhawani Devi Bhawani Devi 0520014WL062036 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3445 BH0520014_051023FTO_586462 0520014000NRG24051020230304178 6930726669 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3446 BH0520014_051023FTO_586462 0520014000NRG24051020230304179 6930726670 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3447 BH0520014_051023FTO_586462 0520014000NRG24051020230304180 6930726671 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3448 BH0520014_051023FTO_586462 0520014000NRG24051020230304181 6930726672 05/10/2023 Rostam Mukhiya Rostam Mukhiya 0520014WL062036 00538 CBIN0R10001 684 02/11/2023 No Such Account
3449 BH0520014_051223FTO_709543 0520014000NRG24051220230360832 9908821290 05/12/2023 Vimal Devi Vimal Devi 0520014WL084817 00415 SBIN0010773 1140 01/02/2024 No Such Account
3450 BH0520014_051223APB_FTO_709558 0520014000NRG24051220230360971 9907885444 05/12/2023 Gunanand jha Gunanand jha 0520014WL084911 00176 IDIB000N617 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 BH0520014_060224APB_FTO_836485 0520014000NRG24060220240441348 2143277003 06/02/2024 bhavna kumari bhavna kumari 0520014WL102576 00176 IDIB000N617 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 BH0520014_070224APB_FTO_838710 0520014000NRG24060220240441943 2151483557 07/02/2024 Ranjit kumar Ranjit kumar 0520014WL102710 00354 PUNB0098800 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 BH0520014_060523FTO_114134 0520014000NRG24060520230032731 1480527970 06/05/2023 ajad nafad ajad nafad 0520014WL007385 00538 CBIN0R10001 228 12/05/2023 No Such Account
3454 BH0520014_060523FTO_114134 0520014000NRG24060520230032733 1480527969 06/05/2023 ritadevi ritadevi 0520014WL007387 00538 CBIN0R10001 684 12/05/2023 No Such Account
3455 BH0520014_060623FTO_231058 0520014000NRG24060620230100517 2457153023 06/06/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL018291 00415 SBIN0010773 3192 12/06/2023 No Such Account
3456 BH0520014_060623FTO_231058 0520014000NRG24060620230100518 2457153019 06/06/2023 GULAB DEVI GULAB DEVI 0520014WL018292 00354 PUNB0098800 3192 12/06/2023 No Such Account
3457 BH0520014_060623FTO_231058 0520014000NRG24060620230100519 2457153022 06/06/2023 Raba Raba 0520014WL018293 00354 PUNB0098800 3192 12/06/2023 No Such Account
3458 BH0520014_060623FTO_231058 0520014000NRG24060620230100520 2457153018 06/06/2023 rijwan khatun rijwan khatun 0520014WL018294 00354 PUNB0098800 3192 12/06/2023 No Such Account
3459 BH0520014_070623FTO_236574 0520014000NRG24060620230100786 2490464472 07/06/2023 GAURI DEVI GAURI DEVI 0520014WL018330 00176 IDIB000N617 3420 13/06/2023 No Such Account
3460 BH0520014_070623FTO_236574 0520014000NRG24060620230100867 2490464473 07/06/2023 Sudha Devi Sudha Devi 0520014WL018344 00176 IDIB000N617 3420 13/06/2023 No Such Account
3461 BH0520014_070623FTO_236574 0520014000NRG24060620230100868 2490464477 07/06/2023 Rojina Khatun Rojina Khatun 0520014WL018345 00354 PUNB0098800 3420 13/06/2023 No Such Account
3462 BH0520014_070623FTO_236574 0520014000NRG24060620230100869 2490464487 07/06/2023 inar devi inar devi 0520014WL018346 00354 PUNB0222800 3420 13/06/2023 No Such Account
3463 BH0520014_070623FTO_236574 0520014000NRG24060620230100870 2490464488 07/06/2023 Anila Devi Anila Devi 0520014WL018347 00354 PUNB0222800 3420 13/06/2023 No Such Account
3464 BH0520014_070623FTO_236574 0520014000NRG24060620230100871 2490464482 07/06/2023 Shobha Kumari Shobha Kumari 0520014WL018348 00354 PUNB0098800 3420 13/06/2023 No Such Account
3465 BH0520014_070623FTO_236574 0520014000NRG24060620230100872 2490464470 07/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL018349 00538 CBIN0R10001 3420 13/06/2023 No Such Account
3466 BH0520014_070623FTO_236574 0520014000NRG24060620230100873 2490464469 07/06/2023 Punam Devi Punam Devi 0520014WL018350 00538 CBIN0R10001 3420 13/06/2023 No Such Account
3467 BH0520014_070623FTO_236574 0520014000NRG24060620230100874 2490464471 07/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL018351 00538 CBIN0R10001 3420 13/06/2023 No Such Account
3468 BH0520014_070623FTO_236548 0520014000NRG24060620230101374 2490458786 07/06/2023 munni devi munni devi 0520014WL018479 00538 CBIN0R10001 2052 13/06/2023 No Such Account
3469 BH0520014_070623FTO_236548 0520014000NRG24060620230101375 2490458785 07/06/2023 ramkali devi ramkali devi 0520014WL018480 00538 CBIN0R10001 3192 13/06/2023 No Such Account
3470 BH0520014_070623FTO_236574 0520014000NRG24060620230101442 2490464497 07/06/2023 mala devi mala devi 0520014WL018508 00415 SBIN0010773 3192 13/06/2023 No Such Account
3471 BH0520014_070623FTO_236574 0520014000NRG24060620230101457 2490464490 07/06/2023 Nutan Kumari Nutan Kumari 0520014WL018522 00415 SBIN0010773 3192 13/06/2023 No Such Account
3472 BH0520014_070623FTO_236574 0520014000NRG24060620230101458 2490464479 07/06/2023 Hira devi Hira devi 0520014WL018523 00354 PUNB0098800 3192 13/06/2023 No Such Account
3473 BH0520014_070923FTO_527922 0520014000NRG24060920230269250 5744854738 07/09/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL049270 00538 CBIN0R10001 3192 19/09/2023 No Such Account
3474 BH0520014_070324APB_FTO_900676 0520014000NRG24070320240492237 3039513459 07/03/2024 Ranjit kumar Ranjit kumar 0520014WL112167 00354 PUNB0098800 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 BH0520014_070623FTO_236574 0520014000NRG24070620230104962 2490464484 07/06/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL019115 00354 PUNB0098800 3192 13/06/2023 No Such Account
3476 BH0520014_070623FTO_236574 0520014000NRG24070620230104963 2490464485 07/06/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL019115 00354 PUNB0098800 3192 13/06/2023 No Such Account
3477 BH0520014_070623FTO_236574 0520014000NRG24070620230104964 2490464495 07/06/2023 VIMLA DEVI VIMLA DEVI 0520014WL019115 00415 SBIN0010773 3192 13/06/2023 No Such Account
3478 BH0520014_070623FTO_236574 0520014000NRG24070620230104965 2490464493 07/06/2023 Puspan Devi Puspan Devi 0520014WL019115 00415 SBIN0010773 1140 13/06/2023 No Such Account
3479 BH0520014_070623FTO_236574 0520014000NRG24070620230104966 2490464494 07/06/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL019116 00415 SBIN0010773 3192 13/06/2023 No Such Account
3480 BH0520014_070623FTO_236574 0520014000NRG24070620230104967 2490464502 07/06/2023 LAKSHMI DEVI LAKSHMI DEVI 0520014WL019116 00415 SBIN0010773 3192 13/06/2023 No Such Account
3481 BH0520014_070623FTO_236548 0520014000NRG24070620230105025 2490458784 07/06/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL019121 00176 IDIB000N617 3192 13/06/2023 No Such Account
3482 BH0520014_070623FTO_236548 0520014000NRG24070620230105026 2490458788 07/06/2023 Mngal Mandal Mngal Mandal 0520014WL019122 00176 IDIB000N617 3192 13/06/2023 No Such Account
3483 BH0520014_070623FTO_236548 0520014000NRG24070620230105027 2490458790 07/06/2023 ashok ashok 0520014WL019123 00354 PUNB0098800 3192 13/06/2023 No Such Account
3484 BH0520014_070623FTO_236548 0520014000NRG24070620230105028 2490458791 07/06/2023 ANNU KUMARI ANNU KUMARI 0520014WL019124 00354 PUNB0098800 3192 13/06/2023 No Such Account
3485 BH0520014_070623FTO_236548 0520014000NRG24070620230105029 2490458789 07/06/2023 bharti devi bharti devi 0520014WL019125 00354 PUNB0098800 3192 13/06/2023 No Such Account
3486 BH0520014_070623FTO_236548 0520014000NRG24070620230105030 2490458792 07/06/2023 Reeta devi Reeta devi 0520014WL019126 00354 PUNB0098800 3192 13/06/2023 No Such Account
3487 BH0520014_070723FTO_375884 0520014000NRG24070720230201749 5080245407 07/07/2023 seela devi seela devi 0520014WL029190 00538 CBIN0R10001 456 02/09/2023 No Such Account
3488 BH0520014_070723FTO_375884 0520014000NRG24070720230201750 5080245406 07/07/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL029191 00538 CBIN0R10001 3192 02/09/2023 No Such Account
3489 BH0520014_071123APB_FTO_654456 0520014000NRG24071120230335953 8577502657 07/11/2023 REHANA REHANA 0520014WL074793 00176 IDIB000N617 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
3490 BH0520014_071123APB_FTO_654465 0520014000NRG24071120230336061 8577498772 07/11/2023 RAMBHAROSEPASWAN RAMBHAROSEPASWAN 0520014WL074896 00691 IPOS0000001 684 13/12/2023 Aadhaar Number not Mapped to Account Number
3491 BH0520014_080224APB_FTO_841984 0520014000NRG24080220240445524 2151479081 08/02/2024 Prabha Devi Prabha Devi 0520014WL103507 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 BH0520014_080224APB_FTO_841984 0520014000NRG24080220240445536 2151479072 08/02/2024 DEVTA DEVI DEVTA DEVI 0520014WL103519 00354 PUNB0222800 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 BH0520014_080523FTO_121614 0520014000NRG24080520230036330 1540678334 08/05/2023 ritadevi ritadevi 0520014WL008234 00538 CBIN0R10001 456 13/05/2023 No Such Account
3494 BH0520014_100623FTO_252559 0520014000NRG24080620230106998 2618445553 10/06/2023 jahiroon nisha jahiroon nisha 0520014WL019467 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3495 BH0520014_100623FTO_252559 0520014000NRG24080620230106999 2618445602 10/06/2023 masuda khtoon masuda khtoon 0520014WL019467 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3496 BH0520014_100623FTO_252559 0520014000NRG24080620230107000 2618445601 10/06/2023 SHAICHARA BANI SHAICHARA BANI 0520014WL019468 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3497 BH0520014_100623FTO_252559 0520014000NRG24080620230107001 2618445554 10/06/2023 Sanjida Khatun Sanjida Khatun 0520014WL019469 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3498 BH0520014_100623FTO_252559 0520014000NRG24080620230107002 2618445605 10/06/2023 ANWARI KHATUN ANWARI KHATUN 0520014WL019470 00538 CBIN0R10001 2508 17/06/2023 No Such Account
3499 BH0520014_100623FTO_252559 0520014000NRG24080620230107003 2618445555 10/06/2023 rahmat khatoon rahmat khatoon 0520014WL019471 00538 CBIN0R10001 2052 17/06/2023 No Such Account
3500 BH0520014_100623FTO_252559 0520014000NRG24080620230107004 2618445598 10/06/2023 tqaiyab nisa tqaiyab nisa 0520014WL019472 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3501 BH0520014_100623FTO_252559 0520014000NRG24080620230107005 2618445636 10/06/2023 noorjaha noorjaha 0520014WL019473 00538 CBIN0R10001 2508 17/06/2023 No Such Account
3502 BH0520014_100623FTO_252559 0520014000NRG24080620230107031 2618445603 10/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL019477 00538 CBIN0R10001 2052 17/06/2023 No Such Account
3503 BH0520014_100623FTO_252559 0520014000NRG24080620230107033 2618445556 10/06/2023 Raiya Khatun Raiya Khatun 0520014WL019479 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3504 BH0520014_100623FTO_252559 0520014000NRG24080620230107034 2618445609 10/06/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL019480 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3505 BH0520014_100623FTO_252559 0520014000NRG24080620230107035 2618445632 10/06/2023 binda devi binda devi 0520014WL019481 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3506 BH0520014_100623FTO_252559 0520014000NRG24080620230107036 2618445604 10/06/2023 sahida khatun sahida khatun 0520014WL019482 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3507 BH0520014_100623FTO_252559 0520014000NRG24080620230107037 2618445607 10/06/2023 Sahina Khatun Sahina Khatun 0520014WL019483 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3508 BH0520014_100623FTO_252559 0520014000NRG24080620230107038 2618445621 10/06/2023 chandrakala devi chandrakala devi 0520014WL019484 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3509 BH0520014_100623FTO_252559 0520014000NRG24080620230107039 2618445622 10/06/2023 pholo devi pholo devi 0520014WL019485 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3510 BH0520014_100623FTO_252559 0520014000NRG24080620230107060 2618445651 10/06/2023 HASINA KHATUN HASINA KHATUN 0520014WL019487 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3511 BH0520014_100623FTO_252559 0520014000NRG24080620230107061 2618445617 10/06/2023 md jiyauddin md jiyauddin 0520014WL019488 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3512 BH0520014_100623FTO_252559 0520014000NRG24080620230107213 2618445639 10/06/2023 sita devi sita devi 0520014WL019498 00538 CBIN0R10001 3420 17/06/2023 No Such Account
3513 BH0520014_100623FTO_252559 0520014000NRG24080620230107325 2618445581 10/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL019511 00415 SBIN0010773 3420 17/06/2023 No Such Account
3514 BH0520014_100623FTO_252559 0520014000NRG24080620230107326 2618445573 10/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL019511 00415 SBIN0010773 3420 17/06/2023 No Such Account
3515 BH0520014_100623FTO_252559 0520014000NRG24080620230107328 2618445685 10/06/2023 sahina sahina 0520014WL019511 00176 IDIB000N617 3420 17/06/2023 No Such Account
3516 BH0520014_100623FTO_252559 0520014000NRG24080620230107337 2618445549 10/06/2023 URMILA DEVI URMILA DEVI 0520014WL019513 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3517 BH0520014_100623FTO_252559 0520014000NRG24080620230107338 2618445546 10/06/2023 GANGIYEE DEVI GANGIYEE DEVI 0520014WL019514 00538 CBIN0R10001 2052 17/06/2023 No Such Account
3518 BH0520014_100623FTO_252559 0520014000NRG24080620230107339 2618445637 10/06/2023 vidya DEvi vidya DEvi 0520014WL019515 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3519 BH0520014_100623FTO_252559 0520014000NRG24080620230107690 2618445625 10/06/2023 RENU DEVI RENU DEVI 0520014WL019578 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3520 BH0520014_100623FTO_252559 0520014000NRG24080620230107693 2618445671 10/06/2023 RITA DEVI RITA DEVI 0520014WL019581 00354 PUNB0222800 2964 17/06/2023 No Such Account
3521 BH0520014_100623FTO_252559 0520014000NRG24080620230107694 2618445561 10/06/2023 HARHARA DEVI HARHARA DEVI 0520014WL019582 00354 PUNB0222800 2964 17/06/2023 No Such Account
3522 BH0520014_100623FTO_252559 0520014000NRG24080620230107695 2618445667 10/06/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL019583 00354 PUNB0222800 2964 17/06/2023 No Such Account
3523 BH0520014_100623FTO_252559 0520014000NRG24080620230107956 2618445548 10/06/2023 sajda khatoon sajda khatoon 0520014WL019587 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3524 BH0520014_100623FTO_252559 0520014000NRG24080620230107957 2618445547 10/06/2023 MAMTA DEVI MAMTA DEVI 0520014WL019588 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3525 BH0520014_100623FTO_252559 0520014000NRG24080620230107958 2618445550 10/06/2023 MOTI MUKHIYA MOTI MUKHIYA 0520014WL019589 00538 CBIN0R10001 3648 17/06/2023 No Such Account
3526 BH0520014_100623FTO_252559 0520014000NRG24080620230107959 2618445551 10/06/2023 REVNI KUMARI REVNI KUMARI 0520014WL019589 00538 CBIN0R10001 3648 17/06/2023 No Such Account
3527 BH0520014_100623FTO_252559 0520014000NRG24080620230107960 2618445552 10/06/2023 REVNI KUMARI REVNI KUMARI 0520014WL019589 00538 CBIN0R10001 912 17/06/2023 No Such Account
3528 BH0520014_100623FTO_252559 0520014000NRG24080620230107961 2618445641 10/06/2023 PAWAN THAKUR PAWAN THAKUR 0520014WL019590 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3529 BH0520014_100623FTO_252559 0520014000NRG24080620230107962 2618445644 10/06/2023 MEENA DEvi MEENA DEvi 0520014WL019591 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3530 BH0520014_100623FTO_252559 0520014000NRG24080620230107963 2618445645 10/06/2023 BABELAL CHAUDHARY BABELAL CHAUDHARY 0520014WL019591 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3531 BH0520014_100623FTO_252559 0520014000NRG24080620230107964 2618445560 10/06/2023 LALITYA Devi LALITYA Devi 0520014WL019592 00354 PUNB0222800 3192 17/06/2023 No Such Account
3532 BH0520014_100623FTO_252559 0520014000NRG24080620230107965 2618445640 10/06/2023 Punam Devi Punam Devi 0520014WL019593 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3533 BH0520014_100623FTO_252559 0520014000NRG24080620230108200 2618445638 10/06/2023 Malbhogiya devi Malbhogiya devi 0520014WL019633 00538 CBIN0R10001 2508 17/06/2023 No Such Account
3534 BH0520014_100623FTO_252559 0520014000NRG24080620230108201 2618445558 10/06/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL019634 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3535 BH0520014_100623FTO_252559 0520014000NRG24080620230108202 2618445557 10/06/2023 gita devi gita devi 0520014WL019635 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3536 BH0520014_100623FTO_252559 0520014000NRG24080620230108203 2618445596 10/06/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL019636 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3537 BH0520014_100623FTO_252559 0520014000NRG24080620230108204 2618445624 10/06/2023 vikal kamat vikal kamat 0520014WL019637 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3538 BH0520014_100623FTO_252559 0520014000NRG24080620230108212 2618445559 10/06/2023 Arun Chopal Arun Chopal 0520014WL019640 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3539 BH0520014_100623FTO_252559 0520014000NRG24080620230108213 2618445597 10/06/2023 sunita devi sunita devi 0520014WL019641 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3540 BH0520014_100623FTO_252559 0520014000NRG24080620230108214 2618445664 10/06/2023 jibach yadav jibach yadav 0520014WL019642 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3541 BH0520014_100623FTO_252559 0520014000NRG24080620230108215 2618445635 10/06/2023 REKHA DEVI REKHA DEVI 0520014WL019643 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3542 BH0520014_100623FTO_252559 0520014000NRG24080620230108221 2618445623 10/06/2023 seela devi seela devi 0520014WL019649 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3543 BH0520014_100623FTO_252559 0520014000NRG24080620230108222 2618445665 10/06/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL019650 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3544 BH0520014_100623FTO_252559 0520014000NRG24080620230108223 2618445626 10/06/2023 VINA DEVI VINA DEVI 0520014WL019651 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3545 BH0520014_100623FTO_252559 0520014000NRG24080620230108224 2618445676 10/06/2023 RINKU DEVI RINKU DEVI 0520014WL019652 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3546 BH0520014_100623FTO_252559 0520014000NRG24080620230108339 2618445655 10/06/2023 tripurari devi tripurari devi 0520014WL019655 00176 IDIB000N617 3420 17/06/2023 A/c Blocked or Frozen
3547 BH0520014_100623FTO_252559 0520014000NRG24080620230108344 2618445662 10/06/2023 ANNU KUMARI ANNU KUMARI 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
3548 BH0520014_100623FTO_252559 0520014000NRG24080620230108345 2618445661 10/06/2023 bharti devi bharti devi 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
3549 BH0520014_100623FTO_252559 0520014000NRG24080620230108346 2618445663 10/06/2023 Reeta devi Reeta devi 0520014WL019657 00354 PUNB0098800 3192 17/06/2023 No Such Account
3550 BH0520014_100623FTO_252559 0520014000NRG24080620230108351 2618445674 10/06/2023 Arhuliya Devi Arhuliya Devi 0520014WL019661 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3551 BH0520014_100623FTO_252559 0520014000NRG24080620230108352 2618445599 10/06/2023 Sharavan Kumar Ray Sharavan Kumar Ray 0520014WL019662 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3552 BH0520014_100623FTO_252559 0520014000NRG24080620230108353 2618445608 10/06/2023 Purani Devi Purani Devi 0520014WL019663 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3553 BH0520014_100623FTO_252559 0520014000NRG24080620230108354 2618445606 10/06/2023 Prem Devi Prem Devi 0520014WL019664 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3554 BH0520014_100623FTO_252559 0520014000NRG24080620230108355 2618445611 10/06/2023 Pavitri Devi Pavitri Devi 0520014WL019665 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3555 BH0520014_100623FTO_252559 0520014000NRG24080620230108357 2618445592 10/06/2023 NIJHAT VARWEEN NIJHAT VARWEEN 0520014WL019666 00032 UTIB0002930 3420 17/06/2023 No Such Account
3556 BH0520014_100623FTO_252559 0520014000NRG24080620230108363 2618445574 10/06/2023 Vimal Devi Vimal Devi 0520014WL019667 00415 SBIN0010773 3420 17/06/2023 No Such Account
3557 BH0520014_100623FTO_252559 0520014000NRG24080620230108368 2618445616 10/06/2023 Biran Devi Biran Devi 0520014WL019668 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3558 BH0520014_100623FTO_252559 0520014000NRG24080620230108369 2618445631 10/06/2023 Shriwati Devi Shriwati Devi 0520014WL019669 00538 CBIN0R10001 2052 17/06/2023 No Such Account
3559 BH0520014_100623FTO_252559 0520014000NRG24080620230108370 2618445675 10/06/2023 Mamta Devi Mamta Devi 0520014WL019670 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3560 BH0520014_100623FTO_252559 0520014000NRG24080620230108501 2618445610 10/06/2023 Reshma Devi Reshma Devi 0520014WL019673 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3561 BH0520014_100623FTO_252559 0520014000NRG24080620230108502 2618445668 10/06/2023 Rinku Devi Rinku Devi 0520014WL019674 00354 PUNB0098800 2508 17/06/2023 No Such Account
3562 BH0520014_100623FTO_252559 0520014000NRG24080620230108542 2618445634 10/06/2023 Rekha Devi Rekha Devi 0520014WL019682 00538 CBIN0R10001 2280 17/06/2023 No Such Account
3563 BH0520014_080823FTO_475028 0520014000NRG24080820230241972 4910107585 08/08/2023 md jakir md jakir 0520014WL038201 00538 CBIN0R10001 2736 28/08/2023 No Such Account
3564 BH0520014_080823FTO_475008 0520014000NRG24080820230241979 4910107896 08/08/2023 Ghurni Devi Ghurni Devi 0520014WL038208 00176 IDIB000N617 3192 28/08/2023 A/c Blocked or Frozen
3565 BH0520014_080823FTO_475013 0520014000NRG24080820230241987 4910107614 08/08/2023 ANITA DEVI ANITA DEVI 0520014WL038216 00354 PUNB0222800 228 28/08/2023 No Such Account
3566 BH0520014_080823FTO_475008 0520014000NRG24080820230242214 4910107894 08/08/2023 Ramkli Devi Ramkli Devi 0520014WL038288 00176 IDIB000N617 1596 28/08/2023 A/c Blocked or Frozen
3567 BH0520014_080823FTO_475008 0520014000NRG24080820230242215 4910107895 08/08/2023 Mamta Devi Mamta Devi 0520014WL038289 00176 IDIB000N617 2964 28/08/2023 A/c Blocked or Frozen
3568 BH0520014_080823FTO_475008 0520014000NRG24080820230242217 4910107901 08/08/2023 Radha Batti Radha Batti 0520014WL038291 00415 SBIN0010773 3192 28/08/2023 No Such Account
3569 BH0520014_080823FTO_475008 0520014000NRG24080820230242219 4910107898 08/08/2023 Sushila Devi Sushila Devi 0520014WL038293 00354 PUNB0098800 1596 28/08/2023 No Such Account
3570 BH0520014_080823FTO_474984 0520014000NRG24080820230242276 4910107625 08/08/2023 MARNI DEVI MARNI DEVI 0520014WL038300 00538 CBIN0R10001 3192 28/08/2023 No Such Account
3571 BH0520014_081123APB_FTO_658304 0520014000NRG24081120230336320 8577058278 08/11/2023 MR. MAHENDRA PRASAD SINGH MR. MAHENDRA PRASAD SINGH 0520014WL075093 00354 PUNB0098800 228 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 BH0520014_081123APB_FTO_658304 0520014000NRG24081120230336321 8577058279 08/11/2023 MR. MAHENDRA PRASAD SINGH MR. MAHENDRA PRASAD SINGH 0520014WL075093 00354 PUNB0098800 1596 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 BH0520014_081123FTO_658308 0520014000NRG24081120230336347 8575280473 08/11/2023 Sanjit Kumar Yadav Sanjit Kumar Yadav 0520014WL075117 00415 SBIN0010773 1824 13/12/2023 No Such Account
3574 BH0520014_081123APB_FTO_658319 0520014000NRG24081120230336364 8576808076 08/11/2023 Mitilesh Devi Mitilesh Devi 0520014WL075128 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
3575 BH0520014_081123APB_FTO_658325 0520014000NRG24081120230336392 8576806376 08/11/2023 Dev Narayan Roy Dev Narayan Roy 0520014WL075142 00354 PUNB0098800 456 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 BH0520014_081123APB_FTO_658325 0520014000NRG24081120230336393 8576806377 08/11/2023 Dev Narayan Roy Dev Narayan Roy 0520014WL075142 00354 PUNB0098800 1368 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 BH0520014_081123APB_FTO_658323 0520014000NRG24081120230336461 8572620507 08/11/2023 Ghanshyam Jha Ghanshyam Jha 0520014WL075181 00538 CBIN0R10001 228 13/12/2023 Aadhaar Number not Mapped to Account Number
3578 BH0520014_081123APB_FTO_658323 0520014000NRG24081120230336462 8572620508 08/11/2023 Ghanshyam Jha Ghanshyam Jha 0520014WL075181 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
3579 BH0520014_081223APB_FTO_716797 0520014000NRG24081220230362948 9907474858 08/12/2023 Kavita Devi Kavita Devi 0520014WL085586 00354 PUNB0222800 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 BH0520014_091223FTO_721283 0520014000NRG24081220230363765 9906585496 09/12/2023 sajda khatoon sajda khatoon 0520014WL0085779 00354 PUNB0098800 3192 01/02/2024 No Such Account
3581 BH0520014_090324APB_FTO_903991 0520014000NRG24090320240493114 3039984662 09/03/2024 Santal Sharma Santal Sharma 0520014WL112286 00354 PUNB0098800 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 BH0520014_100523FTO_128940 0520014000NRG24090520230038919 1636712931 10/05/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL008734 00354 PUNB0098800 3192 17/05/2023 No Such Account
3583 BH0520014_100623FTO_252559 0520014000NRG24090620230110655 2618445569 10/06/2023 shobhsa devi shobhsa devi 0520014WL019850 00354 PUNB0222800 3420 17/06/2023 No Such Account
3584 BH0520014_100623FTO_252559 0520014000NRG24090620230110660 2618445585 10/06/2023 Afsana Khatoon Afsana Khatoon 0520014WL019850 00415 SBIN0010773 3420 17/06/2023 No Such Account
3585 BH0520014_100623FTO_252559 0520014000NRG24090620230110663 2618445579 10/06/2023 PATSIYA DEVI PATSIYA DEVI 0520014WL019851 00415 SBIN0010773 3192 17/06/2023 No Such Account
3586 BH0520014_100623FTO_252559 0520014000NRG24090620230110664 2618445591 10/06/2023 Meenatar DeviI Meenatar DeviI 0520014WL019851 00415 SBIN0010773 3192 17/06/2023 No Such Account
3587 BH0520014_100623FTO_252559 0520014000NRG24090620230110665 2618445583 10/06/2023 SIRJA DEVI SIRJA DEVI 0520014WL019851 00415 SBIN0010773 3420 17/06/2023 No Such Account
3588 BH0520014_100623FTO_252559 0520014000NRG24090620230110666 2618445577 10/06/2023 PURANI DEVI PURANI DEVI 0520014WL019851 00415 SBIN0010773 3420 17/06/2023 No Such Account
3589 BH0520014_100623FTO_252559 0520014000NRG24090620230110667 2618445572 10/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL019852 00415 SBIN0010773 3192 17/06/2023 No Such Account
3590 BH0520014_100623FTO_252559 0520014000NRG24090620230110668 2618445563 10/06/2023 jahira khatoon jahira khatoon 0520014WL019852 00354 PUNB0222800 3192 17/06/2023 No Such Account
3591 BH0520014_100623FTO_252559 0520014000NRG24090620230110669 2618445575 10/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL019852 00415 SBIN0010773 3192 17/06/2023 No Such Account
3592 BH0520014_100623FTO_252559 0520014000NRG24090620230111181 2618445571 10/06/2023 Ram kumari devi Ram kumari devi 0520014WL019885 00415 SBIN0010773 2280 17/06/2023 No Such Account
3593 BH0520014_100623FTO_252559 0520014000NRG24090620230111182 2618445633 10/06/2023 Ramprasad Thakur Ramprasad Thakur 0520014WL019885 00538 CBIN0R10001 2280 17/06/2023 No Such Account
3594 BH0520014_100623FTO_252559 0520014000NRG24090620230111345 2618445709 10/06/2023 Kumari Mina Kumari Mina 0520014WL019899 00354 PUNB0098800 1596 17/06/2023 No Such Account
3595 BH0520014_100623FTO_252559 0520014000NRG24090620230111476 2618445650 10/06/2023 Parmilla Devi Parmilla Devi 0520014WL019929 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3596 BH0520014_100623FTO_252559 0520014000NRG24090620230111485 2618445600 10/06/2023 Sunita Devi Sunita Devi 0520014WL019933 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3597 BH0520014_100623FTO_252559 0520014000NRG24090620230111492 2618445649 10/06/2023 ULANTI DEVI ULANTI DEVI 0520014WL019935 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3598 BH0520014_100623FTO_252559 0520014000NRG24090620230111856 2618445643 10/06/2023 lalo Devi lalo Devi 0520014WL020005 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3599 BH0520014_100623FTO_252559 0520014000NRG24090620230111857 2618445703 10/06/2023 sunita devi sunita devi 0520014WL020006 00354 PUNB0098800 3192 17/06/2023 No Such Account
3600 BH0520014_100623FTO_252559 0520014000NRG24090620230111862 2618445673 10/06/2023 ranju DEvi ranju DEvi 0520014WL020011 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3601 BH0520014_100623FTO_252559 0520014000NRG24090620230111865 2618445702 10/06/2023 Rinku Devi Rinku Devi 0520014WL020014 00354 PUNB0098800 3192 17/06/2023 No Such Account
3602 BH0520014_100623FTO_252559 0520014000NRG24090620230111866 2618445669 10/06/2023 shila Devi shila Devi 0520014WL020015 00354 PUNB0098800 3192 17/06/2023 No Such Account
3603 BH0520014_100623FTO_252559 0520014000NRG24090620230111966 2618445628 10/06/2023 RAJ KUMAR MANDAL RAJ KUMAR MANDAL 0520014WL020043 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3604 BH0520014_100623FTO_252559 0520014000NRG24090620230111967 2618445629 10/06/2023 Sanjha Devi Sanjha Devi 0520014WL020044 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3605 BH0520014_100623FTO_252559 0520014000NRG24090620230111968 2618445630 10/06/2023 tapsi yadav tapsi yadav 0520014WL020045 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3606 BH0520014_100623FTO_252559 0520014000NRG24090620230111969 2618445666 10/06/2023 bisambar mishra bisambar mishra 0520014WL020046 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3607 BH0520014_100623FTO_252559 0520014000NRG24090620230111970 2618445627 10/06/2023 Sunita Devi Sunita Devi 0520014WL020047 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3608 BH0520014_110923FTO_537942 0520014000NRG24090920230273468 5799700788 11/09/2023 Rasula Khatun Rasula Khatun 0520014WL050454 00354 PUNB0098800 2964 21/09/2023 No Such Account
3609 BH0520014_110923APB_FTO_538000 0520014000NRG24090920230274658 5799744346 11/09/2023 babli kumai babli kumai 0520014WL050999 00354 PUNB0098800 2964 21/09/2023 Aadhaar Number not Mapped to Account Number
3610 BH0520014_110923FTO_537936 0520014000NRG24090920230274693 5799701260 11/09/2023 Shriwati Devi Shriwati Devi 0520014WL050999 00703 AIRP0000001 2964 21/09/2023 A/c Blocked or Frozen
3611 BH0520014_111023FTO_601259 0520014000NRG24091020230306283 6937082233 11/10/2023 Hina Khatun Hina Khatun 0520014WL062667 00415 SBIN0010773 3648 02/11/2023 No Such Account
3612 BH0520014_111023FTO_601268 0520014000NRG24091020230306284 6937082219 11/10/2023 Hina Khatun Hina Khatun 0520014WL062667 00415 SBIN0010773 2508 02/11/2023 No Such Account
3613 BH0520014_111023FTO_601273 0520014000NRG24091020230306289 6933975904 11/10/2023 Rma Dular Mahto Rma Dular Mahto 0520014WL062670 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3614 BH0520014_111023FTO_601283 0520014000NRG24091020230306290 6933974108 11/10/2023 Rma Dular Mahto Rma Dular Mahto 0520014WL062670 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3615 BH0520014_111023FTO_601291 0520014000NRG24091020230306291 6933977236 11/10/2023 VINA DEVI VINA DEVI 0520014WL062671 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3616 BH0520014_111023FTO_601292 0520014000NRG24091020230306356 6937081039 11/10/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL062680 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3617 BH0520014_111023FTO_601262 0520014000NRG24091020230306380 6937080359 11/10/2023 Rina Devi Rina Devi 0520014WL062703 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3618 BH0520014_111023FTO_601198 0520014000NRG24091020230306393 6933975007 11/10/2023 ranju DEvi ranju DEvi 0520014WL062716 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3619 BH0520014_111023FTO_601198 0520014000NRG24091020230306394 6933975008 11/10/2023 ranju DEvi ranju DEvi 0520014WL062716 00538 CBIN0R10001 456 02/11/2023 No Such Account
3620 BH0520014_111023FTO_601198 0520014000NRG24091020230306396 6933975004 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3621 BH0520014_111023FTO_601198 0520014000NRG24091020230306397 6933975005 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3622 BH0520014_111023FTO_601198 0520014000NRG24091020230306398 6933975006 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 912 02/11/2023 No Such Account
3623 BH0520014_111023FTO_601275 0520014000NRG24091020230306399 6933976015 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3624 BH0520014_111023FTO_601282 0520014000NRG24091020230306400 6937081103 11/10/2023 SHIKHA DEVI SHIKHA DEVI 0520014WL062718 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3625 BH0520014_101023FTO_600691 0520014000NRG24091020230306401 6933973969 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3626 BH0520014_101023FTO_600691 0520014000NRG24091020230306402 6933973970 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3627 BH0520014_101023FTO_600691 0520014000NRG24091020230306403 6933973971 10/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3628 BH0520014_111023FTO_601263 0520014000NRG24091020230306404 6933977406 11/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3629 BH0520014_111023FTO_601277 0520014000NRG24091020230306405 6937083063 11/10/2023 Anita Devi Anita Devi 0520014WL062719 00538 CBIN0R10001 456 02/11/2023 No Such Account
3630 BH0520014_101023FTO_600691 0520014000NRG24091020230306406 6933973999 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3631 BH0520014_101023FTO_600691 0520014000NRG24091020230306407 6933974000 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3632 BH0520014_101023FTO_600691 0520014000NRG24091020230306408 6933974001 10/10/2023 SURENDRA THAKUR SURENDRA THAKUR 0520014WL062720 00538 CBIN0R10001 228 02/11/2023 No Such Account
3633 BH0520014_101023FTO_600691 0520014000NRG24091020230306409 6933973996 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3634 BH0520014_101023FTO_600691 0520014000NRG24091020230306410 6933973997 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3635 BH0520014_101023FTO_600691 0520014000NRG24091020230306411 6933973998 10/10/2023 Md Kusma Md Kusma 0520014WL062721 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3636 BH0520014_101023FTO_600691 0520014000NRG24091020230306412 6933973960 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3637 BH0520014_101023FTO_600691 0520014000NRG24091020230306413 6933973961 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3638 BH0520014_101023FTO_600691 0520014000NRG24091020230306414 6933973962 10/10/2023 Ramadhin Bhandari Ramadhin Bhandari 0520014WL062722 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3639 BH0520014_101023FTO_600691 0520014000NRG24091020230306415 6933973966 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3640 BH0520014_101023FTO_600691 0520014000NRG24091020230306416 6933973967 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3641 BH0520014_101023FTO_600691 0520014000NRG24091020230306417 6933973968 10/10/2023 Chandrswari Devi Chandrswari Devi 0520014WL062723 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3642 BH0520014_101023FTO_600691 0520014000NRG24091020230306418 6933973975 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3643 BH0520014_101023FTO_600691 0520014000NRG24091020230306419 6933973976 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3644 BH0520014_101023FTO_600691 0520014000NRG24091020230306420 6933973977 10/10/2023 prity devi prity devi 0520014WL062724 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3645 BH0520014_111023FTO_601198 0520014000NRG24091020230306421 6933974995 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3646 BH0520014_111023FTO_601198 0520014000NRG24091020230306422 6933974996 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3647 BH0520014_111023FTO_601198 0520014000NRG24091020230306423 6933974997 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3648 BH0520014_111023FTO_601198 0520014000NRG24091020230306424 6933974998 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 912 02/11/2023 No Such Account
3649 BH0520014_111023FTO_601275 0520014000NRG24091020230306425 6933976012 11/10/2023 ranju Devi ranju Devi 0520014WL062725 00538 CBIN0R10001 228 02/11/2023 No Such Account
3650 BH0520014_101023FTO_600691 0520014000NRG24091020230306429 6933973990 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3651 BH0520014_101023FTO_600691 0520014000NRG24091020230306430 6933973991 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3652 BH0520014_101023FTO_600691 0520014000NRG24091020230306431 6933973992 10/10/2023 Ranju Devi Ranju Devi 0520014WL062726 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3653 BH0520014_101023FTO_600691 0520014000NRG24091020230306432 6933973963 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3654 BH0520014_101023FTO_600691 0520014000NRG24091020230306433 6933973964 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3655 BH0520014_101023FTO_600691 0520014000NRG24091020230306434 6933973965 10/10/2023 kaushalya devi kaushalya devi 0520014WL062727 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3656 BH0520014_101023FTO_600691 0520014000NRG24091020230306435 6933973993 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3657 BH0520014_101023FTO_600691 0520014000NRG24091020230306436 6933973994 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3658 BH0520014_101023FTO_600691 0520014000NRG24091020230306437 6933973995 10/10/2023 Dukhani Kumari Dukhani Kumari 0520014WL062728 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3659 BH0520014_101023FTO_600691 0520014000NRG24091020230306438 6933973984 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3660 BH0520014_101023FTO_600691 0520014000NRG24091020230306439 6933973985 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3661 BH0520014_101023FTO_600691 0520014000NRG24091020230306440 6933973986 10/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3662 BH0520014_111023FTO_601263 0520014000NRG24091020230306441 6933977405 11/10/2023 kaushalya devi kaushalya devi 0520014WL062729 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3663 BH0520014_101023FTO_600691 0520014000NRG24091020230306443 6933973987 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3664 BH0520014_101023FTO_600691 0520014000NRG24091020230306444 6933973988 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3665 BH0520014_101023FTO_600691 0520014000NRG24091020230306445 6933973989 10/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3666 BH0520014_111023FTO_601272 0520014000NRG24091020230306446 6937081100 11/10/2023 SANJILA KUMARI SANJILA KUMARI 0520014WL062731 00538 CBIN0R10001 456 02/11/2023 No Such Account
3667 BH0520014_101023FTO_600691 0520014000NRG24091020230306447 6933973981 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3668 BH0520014_101023FTO_600691 0520014000NRG24091020230306448 6933973982 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3669 BH0520014_101023FTO_600691 0520014000NRG24091020230306449 6933973983 10/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3670 BH0520014_111023FTO_601263 0520014000NRG24091020230306450 6933977404 11/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3671 BH0520014_111023FTO_601272 0520014000NRG24091020230306451 6937081099 11/10/2023 SAPNA DEVI SAPNA DEVI 0520014WL062732 00538 CBIN0R10001 456 02/11/2023 No Such Account
3672 BH0520014_101023FTO_600691 0520014000NRG24091020230306452 6933973972 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3673 BH0520014_101023FTO_600691 0520014000NRG24091020230306453 6933973973 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3674 BH0520014_101023FTO_600691 0520014000NRG24091020230306454 6933973974 10/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 2052 02/11/2023 No Such Account
3675 BH0520014_111023FTO_601277 0520014000NRG24091020230306455 6937083064 11/10/2023 Rameshwari Devi Rameshwari Devi 0520014WL062733 00538 CBIN0R10001 228 02/11/2023 No Such Account
3676 BH0520014_101023FTO_600691 0520014000NRG24091020230306456 6933974002 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3677 BH0520014_101023FTO_600691 0520014000NRG24091020230306457 6933974003 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3678 BH0520014_101023FTO_600691 0520014000NRG24091020230306458 6933973959 10/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 912 02/11/2023 No Such Account
3679 BH0520014_111023FTO_601277 0520014000NRG24091020230306459 6937083062 11/10/2023 Sulekha Devi Sulekha Devi 0520014WL062734 00538 CBIN0R10001 456 02/11/2023 No Such Account
3680 BH0520014_101023FTO_600691 0520014000NRG24091020230306460 6933973978 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3681 BH0520014_101023FTO_600691 0520014000NRG24091020230306461 6933973979 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3682 BH0520014_101023FTO_600691 0520014000NRG24091020230306462 6933973980 10/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3683 BH0520014_111023FTO_601277 0520014000NRG24091020230306463 6937083061 11/10/2023 MANJU DEVI MANJU DEVI 0520014WL062735 00538 CBIN0R10001 456 02/11/2023 No Such Account
3684 BH0520014_111023FTO_601288 0520014000NRG24091020230306467 6933974222 11/10/2023 Sanjha Devi Sanjha Devi 0520014WL062739 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3685 BH0520014_111023FTO_601198 0520014000NRG24091020230306475 6933974992 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3686 BH0520014_111023FTO_601198 0520014000NRG24091020230306476 6933974993 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3687 BH0520014_111023FTO_601198 0520014000NRG24091020230306477 6933974994 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 912 02/11/2023 No Such Account
3688 BH0520014_111023FTO_601275 0520014000NRG24091020230306478 6933976011 11/10/2023 Usha Devi Usha Devi 0520014WL062746 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3689 BH0520014_111023FTO_601198 0520014000NRG24091020230306497 6933975002 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 3648 02/11/2023 No Such Account
3690 BH0520014_111023FTO_601264 0520014000NRG24091020230306498 6937082129 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3691 BH0520014_111023FTO_601198 0520014000NRG24091020230306499 6933975003 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 912 02/11/2023 No Such Account
3692 BH0520014_111023FTO_601275 0520014000NRG24091020230306500 6933976013 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3693 BH0520014_111023FTO_601282 0520014000NRG24091020230306501 6937081101 11/10/2023 ranju devi ranju devi 0520014WL062764 00538 CBIN0R10001 456 02/11/2023 No Such Account
3694 BH0520014_111023FTO_601275 0520014000NRG24091020230306502 6933976014 11/10/2023 lambodar chaupal lambodar chaupal 0520014WL062765 00538 CBIN0R10001 2508 02/11/2023 No Such Account
3695 BH0520014_111023FTO_601282 0520014000NRG24091020230306503 6937081102 11/10/2023 lambodar chaupal lambodar chaupal 0520014WL062765 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3696 BH0520014_111023FTO_601173 0520014000NRG24091020230306545 6933976004 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 456 02/11/2023 No Such Account
3697 BH0520014_111023FTO_601173 0520014000NRG24091020230306546 6933976005 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3698 BH0520014_111023FTO_601229 0520014000NRG24091020230306547 6933975979 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3699 BH0520014_111023FTO_601229 0520014000NRG24091020230306548 6933975980 11/10/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL062794 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3700 BH0520014_111023FTO_601173 0520014000NRG24091020230306551 6933976008 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 456 02/11/2023 No Such Account
3701 BH0520014_111023FTO_601173 0520014000NRG24091020230306552 6933976009 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3702 BH0520014_111023FTO_601229 0520014000NRG24091020230306553 6933975983 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 1824 02/11/2023 No Such Account
3703 BH0520014_111023FTO_601279 0520014000NRG24091020230306554 6933974731 11/10/2023 Mamta Devi Mamta Devi 0520014WL062796 00538 CBIN0R10001 456 02/11/2023 No Such Account
3704 BH0520014_111023FTO_601173 0520014000NRG24091020230306555 6933976003 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3705 BH0520014_111023FTO_601229 0520014000NRG24091020230306556 6933975977 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3706 BH0520014_111023FTO_601229 0520014000NRG24091020230306557 6933975978 11/10/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL062797 00538 CBIN0R10001 1368 02/11/2023 No Such Account
3707 BH0520014_111023FTO_601229 0520014000NRG24091020230306558 6933975973 11/10/2023 gita devi gita devi 0520014WL062798 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3708 BH0520014_111023FTO_601173 0520014000NRG24091020230306563 6933976001 11/10/2023 Sikandar Yadav Sikandar Yadav 0520014WL062800 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3709 BH0520014_111023FTO_601229 0520014000NRG24091020230306564 6933975974 11/10/2023 Sikandar Yadav Sikandar Yadav 0520014WL062800 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3710 BH0520014_111023FTO_601173 0520014000NRG24091020230306565 6933976002 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3711 BH0520014_111023FTO_601229 0520014000NRG24091020230306566 6933975975 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3712 BH0520014_111023FTO_601229 0520014000NRG24091020230306567 6933975976 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3713 BH0520014_111023FTO_601279 0520014000NRG24091020230306568 6933974729 11/10/2023 Shivday Devi Shivday Devi 0520014WL062801 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3714 BH0520014_111023FTO_601173 0520014000NRG24091020230306576 6933976006 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 456 02/11/2023 No Such Account
3715 BH0520014_111023FTO_601173 0520014000NRG24091020230306577 6933976007 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3716 BH0520014_111023FTO_601229 0520014000NRG24091020230306578 6933975981 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3717 BH0520014_111023FTO_601229 0520014000NRG24091020230306579 6933975982 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 3420 02/11/2023 No Such Account
3718 BH0520014_111023FTO_601279 0520014000NRG24091020230306580 6933974730 11/10/2023 Renu Devi Renu Devi 0520014WL062804 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3719 BH0520014_091223FTO_721292 0520014000NRG24091220230364474 9911219009 09/12/2023 Bibha Kumari Bibha Kumari 0520014WL085966 00415 SBIN0010773 3420 01/02/2024 Account closed
3720 BH0520014_100523FTO_128965 0520014000NRG24100520230040609 1636798603 10/05/2023 seela devi seela devi 0520014WL009088 00538 CBIN0R10001 3192 17/05/2023 No Such Account
3721 BH0520014_100523FTO_128965 0520014000NRG24100520230041536 1636798607 10/05/2023 Meera Devi Meera Devi 0520014WL009244 00354 PUNB0098800 3192 17/05/2023 No Such Account
3722 BH0520014_100623FTO_252559 0520014000NRG24100620230112967 2618445708 10/06/2023 Mairun Nisha Mairun Nisha 0520014WL020105 00354 PUNB0098800 3420 17/06/2023 No Such Account
3723 BH0520014_100623FTO_252559 0520014000NRG24100620230112968 2618445696 10/06/2023 ganesh thakur ganesh thakur 0520014WL020106 00176 IDIB000N617 3420 17/06/2023 No Such Account
3724 BH0520014_100623FTO_252559 0520014000NRG24100620230112969 2618445684 10/06/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL020107 00176 IDIB000N617 3420 17/06/2023 No Such Account
3725 BH0520014_100623FTO_252559 0520014000NRG24100620230113032 2618445711 10/06/2023 SANOBAR KHATUN SANOBAR KHATUN 0520014WL020109 00354 PUNB0098800 3420 17/06/2023 No Such Account
3726 BH0520014_100623FTO_252559 0520014000NRG24100620230113033 2618445688 10/06/2023 baua day baua day 0520014WL020109 00176 IDIB000N617 228 17/06/2023 No Such Account
3727 BH0520014_100623FTO_252559 0520014000NRG24100620230113034 2618445697 10/06/2023 Ranju Devi Ranju Devi 0520014WL020109 00176 IDIB000N617 684 17/06/2023 No Such Account
3728 BH0520014_100723FTO_399143 0520014000NRG24100720230206924 5082807611 10/07/2023 Sunita devi Sunita devi 0520014WL029575 00538 CBIN0R10001 2964 02/09/2023 No Such Account
3729 BH0520014_100723FTO_399143 0520014000NRG24100720230206925 5082807607 10/07/2023 Salo Devi Salo Devi 0520014WL029576 00354 PUNB0222800 2964 02/09/2023 No Such Account
3730 BH0520014_100723FTO_399143 0520014000NRG24100720230206926 5082807610 10/07/2023 Kaushalya Devi Kaushalya Devi 0520014WL029577 00538 CBIN0R10001 2964 02/09/2023 No Such Account
3731 BH0520014_100723FTO_399143 0520014000NRG24100720230206927 5082807606 10/07/2023 ANITA DEVI ANITA DEVI 0520014WL029578 00354 PUNB0222800 2964 02/09/2023 No Such Account
3732 BH0520014_100723APB_FTO_399152 0520014000NRG24100720230207290 5079657660 10/07/2023 BADRI CHAUPA BADRI CHAUPA 0520014WL029615 00703 AIRP0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 BH0520014_111023FTO_601299 0520014000NRG24101020230307846 6933975881 11/10/2023 Anil Dhangar Anil Dhangar 0520014WL063338 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3734 BH0520014_111023FTO_601285 0520014000NRG24101020230307943 6933977235 11/10/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL063369 00691 IPOS0000001 2280 02/11/2023 No Such Account
3735 BH0520014_110124APB_FTO_796303 0520014000NRG24110120240408006 2135011475 11/01/2024 Vinita Devi Vinita Devi 0520014WL095854 00415 SBIN0010773 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 BH0520014_130523FTO_138733 0520014000NRG24110520230043391 1749930471 13/05/2023 sita devi sita devi 0520014WL009459 00538 CBIN0R10001 3420 20/05/2023 No Such Account
3737 BH0520014_130523FTO_138754 0520014000NRG24110520230043863 1749928433 13/05/2023 Soniya Devi Soniya Devi 0520014WL009507 00538 CBIN0R10001 2280 20/05/2023 No Such Account
3738 BH0520014_130523FTO_138747 0520014000NRG24110520230043927 1749928162 13/05/2023 RINKU DEVI RINKU DEVI 0520014WL009521 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3739 BH0520014_130523FTO_138747 0520014000NRG24110520230043928 1749928176 13/05/2023 MARNI DEVI MARNI DEVI 0520014WL009522 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3740 BH0520014_130523FTO_138747 0520014000NRG24110520230043929 1749928173 13/05/2023 VINA DEVI VINA DEVI 0520014WL009523 00354 PUNB0098800 3192 20/05/2023 No Such Account
3741 BH0520014_130523FTO_138747 0520014000NRG24110520230043930 1749928163 13/05/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL009524 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3742 BH0520014_070823FTO_471309 0520014000NRG24110720230209423 5732051919 07/08/2023 Ramvilas Dhangar Ramvilas Dhangar 0520014WL029852 00415 SBIN0010773 1824 19/09/2023 No Such Account
3743 BH0520014_070823FTO_471309 0520014000NRG24110720230209432 5732051931 07/08/2023 Dinesh Dhangar Dinesh Dhangar 0520014WL029852 00415 SBIN0010773 1824 19/09/2023 No Such Account
3744 BH0520014_110723FTO_404326 0520014000NRG24110720230210641 5742250893 11/07/2023 GURIYA DEVI GURIYA DEVI 0520014WL029892 00703 AIRP0000001 2736 19/09/2023 Account closed
3745 BH0520014_111023FTO_601198 0520014000NRG24111020230307999 6933974999 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3746 BH0520014_111023FTO_601198 0520014000NRG24111020230308000 6933975000 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 1140 02/11/2023 No Such Account
3747 BH0520014_111023FTO_601198 0520014000NRG24111020230308001 6933975001 11/10/2023 kamal kant jha kamal kant jha 0520014WL063389 00538 CBIN0R10001 228 02/11/2023 No Such Account
3748 BH0520014_111023FTO_601198 0520014000NRG24111020230308002 6933974988 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3749 BH0520014_111023FTO_601198 0520014000NRG24111020230308003 6933974989 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 2964 02/11/2023 No Such Account
3750 BH0520014_111023FTO_601198 0520014000NRG24111020230308004 6933974990 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 228 02/11/2023 No Such Account
3751 BH0520014_111023FTO_601198 0520014000NRG24111020230308005 6933974991 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 912 02/11/2023 No Such Account
3752 BH0520014_111023FTO_601275 0520014000NRG24111020230308006 6933976010 11/10/2023 Sunita Devi Sunita Devi 0520014WL063390 00538 CBIN0R10001 456 02/11/2023 No Such Account
3753 BH0520014_141123APB_FTO_667734 0520014000NRG24111120230339071 9008448554 14/11/2023 Prabha Devi Prabha Devi 0520014WL076835 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 BH0520014_141123APB_FTO_667738 0520014000NRG24111120230339072 9000760939 14/11/2023 Prabha Devi Prabha Devi 0520014WL076835 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 BH0520014_141123APB_FTO_667743 0520014000NRG24111120230339103 9010440320 14/11/2023 DEVTA DEVI DEVTA DEVI 0520014WL076853 00354 PUNB0222800 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 BH0520014_111223FTO_724961 0520014000NRG24111220230365212 9906595999 11/12/2023 Mina Devi Mina Devi 0520014WL0086202 00165 IBKL0002123 2508 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3757 BH0520014_111223FTO_724961 0520014000NRG24111220230365213 9906596000 11/12/2023 Mina Devi Mina Devi 0520014WL0086202 00165 IBKL0002123 1140 01/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3758 BH0520014_120224APB_FTO_847804 0520014000NRG24120220240451423 2887086181 12/02/2024 ASARI DEVI ASARI DEVI 0520014WL104267 00538 CBIN0R10001 456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 BH0520014_130523FTO_138754 0520014000NRG24120520230045296 1749928439 13/05/2023 kabita devi kabita devi 0520014WL009753 00538 CBIN0R10001 2964 20/05/2023 No Such Account
3760 BH0520014_140523FTO_142573 0520014000NRG24120520230046215 1749926590 14/05/2023 Jaibul Khatun Jaibul Khatun 0520014WL009903 00415 SBIN0010773 3192 20/05/2023 No Such Account
3761 BH0520014_140523FTO_142573 0520014000NRG24120520230046216 1749926575 14/05/2023 Israt Khatoon Israt Khatoon 0520014WL009904 00354 PUNB0098800 3192 20/05/2023 No Such Account
3762 BH0520014_140523FTO_142573 0520014000NRG24120520230046218 1749926574 14/05/2023 jiwachi devi jiwachi devi 0520014WL009906 00354 PUNB0098800 3192 20/05/2023 No Such Account
3763 BH0520014_140523FTO_142573 0520014000NRG24120520230046219 1749926591 14/05/2023 BiBHa Jha BiBHa Jha 0520014WL009907 00415 SBIN0010773 1596 20/05/2023 No Such Account
3764 BH0520014_140523FTO_142573 0520014000NRG24120520230046220 1749926573 14/05/2023 GODAVARI DEVI GODAVARI DEVI 0520014WL009908 00354 PUNB0098800 3192 20/05/2023 No Such Account
3765 BH0520014_140523FTO_142573 0520014000NRG24120520230046221 1749926576 14/05/2023 PAPPU MANDAL PAPPU MANDAL 0520014WL009909 00354 PUNB0098800 3192 20/05/2023 No Such Account
3766 BH0520014_140523FTO_142573 0520014000NRG24120520230046225 1749926562 14/05/2023 jibach yadav jibach yadav 0520014WL009913 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3767 BH0520014_140523FTO_142573 0520014000NRG24120520230046228 1749926597 14/05/2023 sunita devi sunita devi 0520014WL009916 00415 SBIN0010773 3192 20/05/2023 No Such Account
3768 BH0520014_140523FTO_142573 0520014000NRG24120520230046229 1749926563 14/05/2023 Arun Chopal Arun Chopal 0520014WL009917 00538 CBIN0R10001 2940 20/05/2023 No Such Account
3769 BH0520014_140523APB_FTO_142577 0520014000NRG24120520230046234 1750028530 14/05/2023 revani devi revani devi 0520014WL009922 00176 IDIB000N617 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
3770 BH0520014_140523FTO_142573 0520014000NRG24120520230046239 1749926568 14/05/2023 vikal kamat vikal kamat 0520014WL009927 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3771 BH0520014_140523FTO_142573 0520014000NRG24120520230046240 1749926593 14/05/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL009928 00415 SBIN0010773 3192 20/05/2023 No Such Account
3772 BH0520014_140523FTO_142573 0520014000NRG24120520230046242 1749926589 14/05/2023 gita devi gita devi 0520014WL009930 00415 SBIN0010773 3192 20/05/2023 No Such Account
3773 BH0520014_140523FTO_142573 0520014000NRG24120520230046244 1749926592 14/05/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL009932 00415 SBIN0010773 3192 20/05/2023 No Such Account
3774 BH0520014_140523FTO_142573 0520014000NRG24120520230046247 1749926567 14/05/2023 Malbhogiya devi Malbhogiya devi 0520014WL009935 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3775 BH0520014_140523FTO_142573 0520014000NRG24120520230046248 1749926588 14/05/2023 Bimala Devi Bimala Devi 0520014WL009936 00415 SBIN0010773 3192 20/05/2023 No Such Account
3776 BH0520014_140523FTO_142573 0520014000NRG24120520230046303 1749926596 14/05/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL009940 00415 SBIN0010773 3192 20/05/2023 No Such Account
3777 BH0520014_140523FTO_142573 0520014000NRG24120520230046304 1749926595 14/05/2023 TATRI DEVI TATRI DEVI 0520014WL009941 00415 SBIN0010773 3192 20/05/2023 No Such Account
3778 BH0520014_140523FTO_142573 0520014000NRG24120520230046305 1749926594 14/05/2023 Lalita devi Lalita devi 0520014WL009942 00415 SBIN0010773 3192 20/05/2023 No Such Account
3779 BH0520014_140523FTO_142573 0520014000NRG24120520230046307 1749926606 14/05/2023 REKHA DEVI REKHA DEVI 0520014WL009944 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3780 BH0520014_140523FTO_142573 0520014000NRG24120520230046308 1749926566 14/05/2023 Saraswati Devi Saraswati Devi 0520014WL009945 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3781 BH0520014_140523FTO_142573 0520014000NRG24120520230046383 1749926565 14/05/2023 Pinki Devi Pinki Devi 0520014WL009947 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3782 BH0520014_130623FTO_258822 0520014000NRG24120620230115769 2620128338 13/06/2023 VINA DEVI VINA DEVI 0520014WL020323 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3783 BH0520014_130623FTO_258822 0520014000NRG24120620230115773 2620128344 13/06/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL020327 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3784 BH0520014_130623FTO_258822 0520014000NRG24120620230115775 2620128343 13/06/2023 jibach yadav jibach yadav 0520014WL020329 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3785 BH0520014_130623FTO_258822 0520014000NRG24120620230115776 2620128335 13/06/2023 seela devi seela devi 0520014WL020330 00538 CBIN0R10001 2280 17/06/2023 No Such Account
3786 BH0520014_130623FTO_258822 0520014000NRG24120620230115778 2620128324 13/06/2023 Arun Chopal Arun Chopal 0520014WL020332 00538 CBIN0R10001 912 17/06/2023 No Such Account
3787 BH0520014_130623FTO_258822 0520014000NRG24120620230115780 2620128334 13/06/2023 sunita devi sunita devi 0520014WL020334 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3788 BH0520014_130623FTO_258822 0520014000NRG24120620230115786 2620128325 13/06/2023 VUCHANI DEVI VUCHANI DEVI 0520014WL020339 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3789 BH0520014_130623FTO_258822 0520014000NRG24120620230115788 2620128360 13/06/2023 Rinku Devi Rinku Devi 0520014WL020341 00354 PUNB0098800 3192 17/06/2023 No Such Account
3790 BH0520014_130623FTO_258822 0520014000NRG24120620230115790 2620128322 13/06/2023 gita devi gita devi 0520014WL020343 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3791 BH0520014_130623FTO_258822 0520014000NRG24120620230115860 2620128336 13/06/2023 vikal kamat vikal kamat 0520014WL020344 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3792 BH0520014_130623FTO_258822 0520014000NRG24120620230115861 2620128323 13/06/2023 KAMLEE DEVI KAMLEE DEVI 0520014WL020345 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3793 BH0520014_130623FTO_258822 0520014000NRG24120620230115942 2620128337 13/06/2023 RENU DEVI RENU DEVI 0520014WL020357 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3794 BH0520014_130623FTO_258822 0520014000NRG24120620230116015 2620128320 13/06/2023 MAMTA DEVI MAMTA DEVI 0520014WL020369 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3795 BH0520014_130623FTO_258822 0520014000NRG24120620230116017 2620128364 13/06/2023 RITA DEVI RITA DEVI 0520014WL020371 00354 PUNB0222800 3192 17/06/2023 No Such Account
3796 BH0520014_130623FTO_258822 0520014000NRG24120620230116018 2620128363 13/06/2023 SUKDEV THAKUR SUKDEV THAKUR 0520014WL020372 00354 PUNB0222800 2940 17/06/2023 No Such Account
3797 BH0520014_130623FTO_258822 0520014000NRG24120620230116070 2620128321 13/06/2023 sajda khatoon sajda khatoon 0520014WL020377 00538 CBIN0R10001 2508 17/06/2023 No Such Account
3798 BH0520014_130623FTO_258822 0520014000NRG24120620230116096 2620128319 13/06/2023 ramkali devi ramkali devi 0520014WL020385 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3799 BH0520014_130623FTO_258822 0520014000NRG24120620230116110 2620128361 13/06/2023 shila Devi shila Devi 0520014WL020399 00354 PUNB0098800 1596 17/06/2023 No Such Account
3800 BH0520014_130623FTO_258822 0520014000NRG24120620230116114 2620128339 13/06/2023 Sunita Devi Sunita Devi 0520014WL020403 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3801 BH0520014_130623FTO_258822 0520014000NRG24120620230116115 2620128345 13/06/2023 bisambar mishra bisambar mishra 0520014WL020404 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3802 BH0520014_130623FTO_258822 0520014000NRG24120620230116116 2620128342 13/06/2023 tapsi yadav tapsi yadav 0520014WL020405 00538 CBIN0R10001 912 17/06/2023 No Such Account
3803 BH0520014_130623FTO_258822 0520014000NRG24120620230116117 2620128341 13/06/2023 Sanjha Devi Sanjha Devi 0520014WL020406 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3804 BH0520014_130623FTO_258822 0520014000NRG24120620230116118 2620128340 13/06/2023 RAJ KUMAR MANDAL RAJ KUMAR MANDAL 0520014WL020407 00538 CBIN0R10001 3192 17/06/2023 No Such Account
3805 BH0520014_121023FTO_603374 0520014000NRG24121020230309573 6937080608 12/10/2023 Ram Nath Yadav Ram Nath Yadav 0520014WL064100 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3806 BH0520014_121023FTO_603374 0520014000NRG24121020230309574 6937080610 12/10/2023 mo Sabirun Khatun mo Sabirun Khatun 0520014WL064101 00538 CBIN0R10001 3192 02/11/2023 No Such Account
3807 BH0520014_121023FTO_603374 0520014000NRG24121020230309575 6937080609 12/10/2023 Sunita Devi Sunita Devi 0520014WL064102 00538 CBIN0R10001 2280 02/11/2023 No Such Account
3808 BH0520014_121223FTO_727247 0520014000NRG24121220230366048 9906595539 12/12/2023 sajda khatoon sajda khatoon 0520014WL086474 00354 PUNB0098800 1824 01/02/2024 No Such Account
3809 BH0520014_140324APB_FTO_916777 0520014000NRG24130320240499677 3043804452 14/03/2024 VINA DEVI VINA DEVI 0520014WL112875 00354 PUNB0098800 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 BH0520014_140324APB_FTO_916777 0520014000NRG24130320240499731 3043804455 14/03/2024 RASLAL CHAUPAL RASLAL CHAUPAL 0520014WL112875 00354 PUNB0098800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 BH0520014_130623APB_FTO_260502 0520014000NRG24130620230119649 2621918804 13/06/2023 URMILA DEVI URMILA DEVI 0520014WL020624 00354 PUNB0098800 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 BH0520014_130623FTO_260510 0520014000NRG24130620230119850 2618441141 13/06/2023 pholo devi pholo devi 0520014WL020628 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3813 BH0520014_130623FTO_260510 0520014000NRG24130620230119854 2618441137 13/06/2023 Raiya Khatun Raiya Khatun 0520014WL020630 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3814 BH0520014_130623FTO_260510 0520014000NRG24130620230119858 2618441140 13/06/2023 chandrakala devi chandrakala devi 0520014WL020630 00538 CBIN0R10001 2964 17/06/2023 No Such Account
3815 BH0520014_130623FTO_260510 0520014000NRG24130620230119859 2618441138 13/06/2023 md jiyauddin md jiyauddin 0520014WL020631 00538 CBIN0R10001 228 17/06/2023 No Such Account
3816 BH0520014_130623APB_FTO_260796 0520014000NRG24130620230119905 2618091916 13/06/2023 babli kumai babli kumai 0520014WL020634 00354 PUNB0098800 3192 17/06/2023 Aadhaar Number not Mapped to Account Number
3817 BH0520014_150923APB_FTO_547426 0520014000NRG24130920230280832 5810746427 15/09/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL053521 00415 SBIN0010773 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 BH0520014_150923FTO_547478 0520014000NRG24130920230280894 5874614416 15/09/2023 Sanjida Khatun Sanjida Khatun 0520014WL0053551 00538 CBIN0R10001 3192 26/09/2023 No Such Account
3819 BH0520014_141023APB_FTO_606908 0520014000NRG24131020230310592 6937261488 14/10/2023 PUNITA DEVI PUNITA DEVI 0520014WL064707 00354 PUNB0098800 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 BH0520014_131223APB_FTO_729476 0520014000NRG24131220230367993 9909756604 13/12/2023 Pawan Devi Pawan Devi 0520014WL086906 00354 PUNB0098800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 BH0520014_131223FTO_730506 0520014000NRG24131220230368357 9906590329 13/12/2023 Suman Devi Suman Devi 0520014WL0087048 00703 AIRP0000001 228 01/02/2024 A/c Blocked or Frozen
3822 BH0520014_131223FTO_729467 0520014000NRG24131220230369042 9906591060 13/12/2023 Baby Devi Baby Devi 0520014WL087147 00415 SBIN0010773 2964 01/02/2024 No Such Account
3823 BH0520014_140324APB_FTO_916787 0520014000NRG24140320240501530 3039583596 14/03/2024 manju devi manju devi 0520014WL113114 00415 SBIN0010773 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 BH0520014_140324APB_FTO_916794 0520014000NRG24140320240501746 3039584948 14/03/2024 Pawan Devi Pawan Devi 0520014WL113125 00354 PUNB0098800 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 BH0520014_140324APB_FTO_916794 0520014000NRG24140320240501804 3039584932 14/03/2024 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL113126 00354 PUNB0098800 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 BH0520014_140523APB_FTO_142895 0520014000NRG24140520230048989 1750537595 14/05/2023 KUNJA SADAY KUNJA SADAY 0520014WL010296 00538 CBIN0R10001 1824 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 BH0520014_150623FTO_269752 0520014000NRG24140620230122983 2813697046 15/06/2023 Mr SANJEEV KUMAR Mr SANJEEV KUMAR 0520014WL020802 00176 IDIB000N617 912 27/06/2023 No Such Account
3828 BH0520014_150923APB_FTO_547410 0520014000NRG24140920230281938 5812911937 15/09/2023 Gunanand jha Gunanand jha 0520014WL053905 00176 IDIB000N617 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 BH0520014_191023FTO_618000 0520014000NRG24141020230311747 7069080099 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 3192 06/11/2023 No Such Account
3830 BH0520014_191023FTO_618000 0520014000NRG24141020230311748 7069080100 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 2052 06/11/2023 No Such Account
3831 BH0520014_191023FTO_618000 0520014000NRG24141020230311749 7069080101 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 684 06/11/2023 No Such Account
3832 BH0520014_191023FTO_618000 0520014000NRG24141020230311750 7069080102 19/10/2023 ritadevi ritadevi 0520014WL0065257 00691 IPOS0000001 456 06/11/2023 No Such Account
3833 BH0520014_191023FTO_618007 0520014000NRG24141020230311751 7069079423 19/10/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL0065258 00538 CBIN0R10001 2964 06/11/2023 No Such Account
3834 BH0520014_151223APB_FTO_734480 0520014000NRG24141220230370036 9907313220 15/12/2023 Sarita Devi Sarita Devi 0520014WL087431 00415 SBIN0010773 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 BH0520014_151223APB_FTO_734480 0520014000NRG24141220230370037 9907313205 15/12/2023 Sushila Devi Sushila Devi 0520014WL087431 00354 PUNB0098800 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 BH0520014_150124APB_FTO_801544 0520014000NRG24150120240411538 2135542210 15/01/2024 ramchandra yadav ramchandra yadav 0520014WL096288 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 BH0520014_150124APB_FTO_801544 0520014000NRG24150120240411593 2135542272 15/01/2024 Gita Kumari Gita Kumari 0520014WL096288 00354 PUNB0098800 2736 25/03/2024 Account closed
3838 BH0520014_150324APB_FTO_918526 0520014000NRG24150320240502720 3404001008 15/03/2024 JMILA KHATOON JMILA KHATOON 0520014WL113318 00176 IDIB000N617 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 BH0520014_150324APB_FTO_918515 0520014000NRG24150320240503533 3403999394 15/03/2024 MD JIYAUR RAHMAN MD JIYAUR RAHMAN 0520014WL113384 00468 UBIN0575267 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 BH0520014_160324APB_FTO_921451 0520014000NRG24150320240504027 3404008373 16/03/2024 RAMNANDAN YADAV RAMNANDAN YADAV 0520014WL113413 00415 SBIN0010773 3192 30/04/2024 Participant not mapped to the product
3841 BH0520014_150324APB_FTO_919046 0520014000NRG24150320240504114 3403997931 15/03/2024 Anjali Kumari Anjali Kumari 0520014WL113415 00354 PUNB0098800 2052 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 BH0520014_150523FTO_145244 0520014000NRG24150520230050057 1749930481 15/05/2023 sajda khatoon sajda khatoon 0520014WL010579 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3843 BH0520014_170523FTO_153254 0520014000NRG24150520230050638 1752650785 17/05/2023 GANGIYEE DEVI GANGIYEE DEVI 0520014WL010670 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3844 BH0520014_170523FTO_153254 0520014000NRG24150520230050639 1752650784 17/05/2023 URMILA DEVI URMILA DEVI 0520014WL010671 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3845 BH0520014_170523FTO_153254 0520014000NRG24150520230050643 1752650783 17/05/2023 pooja devi pooja devi 0520014WL010675 00538 CBIN0R10001 2508 20/05/2023 No Such Account
3846 BH0520014_050823FTO_467056 0520014000NRG24150620230126134 5741223011 05/08/2023 sajda khatoon sajda khatoon 0520014WL0021039 00538 CBIN0R10001 3192 19/09/2023 No Such Account
3847 BH0520014_150723APB_FTO_419506 0520014000NRG24150720230219254 5742137025 15/07/2023 nusrat khatun nusrat khatun 0520014WL030733 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 BH0520014_150723FTO_419502 0520014000NRG24150720230219295 5741250721 15/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL030767 00176 IDIB000N617 1596 19/09/2023 No Such Account
3849 BH0520014_150723FTO_419502 0520014000NRG24150720230219322 5741250748 15/07/2023 sita devi sita devi 0520014WL030777 00354 PUNB0222800 2736 19/09/2023 No Such Account
3850 BH0520014_150723FTO_419502 0520014000NRG24150720230219323 5741250747 15/07/2023 sita devi sita devi 0520014WL030777 00354 PUNB0222800 3648 19/09/2023 No Such Account
3851 BH0520014_150923APB_FTO_547405 0520014000NRG24150920230283878 5810746440 15/09/2023 Prabha Devi Prabha Devi 0520014WL054625 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 BH0520014_170523FTO_153296 0520014000NRG24160520230051252 1752650704 17/05/2023 SONI DEVI SONI DEVI 0520014WL010742 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3853 BH0520014_170523FTO_153296 0520014000NRG24160520230051253 1752650715 17/05/2023 vinod sah vinod sah 0520014WL010743 00538 CBIN0R10001 2280 20/05/2023 No Such Account
3854 BH0520014_170523FTO_153296 0520014000NRG24160520230051254 1752650714 17/05/2023 umda devi umda devi 0520014WL010744 00538 CBIN0R10001 2052 20/05/2023 No Such Account
3855 BH0520014_170523FTO_153296 0520014000NRG24160520230051255 1752650723 17/05/2023 BIJALI DEVI BIJALI DEVI 0520014WL010745 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3856 BH0520014_170523FTO_153296 0520014000NRG24160520230051262 1752650706 17/05/2023 munni devi munni devi 0520014WL010747 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3857 BH0520014_170523FTO_153296 0520014000NRG24160520230051264 1752650702 17/05/2023 ramkali devi ramkali devi 0520014WL010749 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3858 BH0520014_170523FTO_153296 0520014000NRG24160520230051270 1752650705 17/05/2023 sangita devi sangita devi 0520014WL010755 00538 CBIN0R10001 2052 20/05/2023 No Such Account
3859 BH0520014_170523FTO_153296 0520014000NRG24160520230051272 1752650703 17/05/2023 MAMTA DEVI MAMTA DEVI 0520014WL010757 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3860 BH0520014_180523APB_FTO_156820 0520014000NRG24160520230052086 1821736312 18/05/2023 Sundari Devi Sundari Devi 0520014WL010821 00703 AIRP0000001 2052 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 BH0520014_170523FTO_153290 0520014000NRG24160520230052233 1752651065 17/05/2023 Raiya Khatun Raiya Khatun 0520014WL010829 00415 SBIN0010773 3192 20/05/2023 No Such Account
3862 BH0520014_170523FTO_153290 0520014000NRG24160520230052234 1752651067 17/05/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL010830 00415 SBIN0010773 3192 20/05/2023 No Such Account
3863 BH0520014_170523FTO_153290 0520014000NRG24160520230052242 1752651068 17/05/2023 binda devi binda devi 0520014WL010838 00415 SBIN0010773 3192 20/05/2023 No Such Account
3864 BH0520014_170523FTO_153290 0520014000NRG24160520230052245 1752651066 17/05/2023 Sahina Khatun Sahina Khatun 0520014WL010841 00415 SBIN0010773 3192 20/05/2023 No Such Account
3865 BH0520014_170523FTO_153290 0520014000NRG24160520230052246 1752651047 17/05/2023 chandrakala devi chandrakala devi 0520014WL010842 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3866 BH0520014_170523FTO_153290 0520014000NRG24160520230052262 1752651048 17/05/2023 pholo devi pholo devi 0520014WL010858 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3867 BH0520014_170523FTO_153290 0520014000NRG24160520230052337 1752651063 17/05/2023 sahida khatun sahida khatun 0520014WL010901 00415 SBIN0010773 3192 20/05/2023 No Such Account
3868 BH0520014_170623FTO_277748 0520014000NRG24160620230128199 2809226527 17/06/2023 HASMUN KHATUN HASMUN KHATUN 0520014WL021233 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3869 BH0520014_170623FTO_277748 0520014000NRG24160620230128228 2809226532 17/06/2023 SONI DEVI SONI DEVI 0520014WL021262 00176 IDIB000N617 3192 28/06/2023 A/c Blocked or Frozen
3870 BH0520014_170623FTO_277748 0520014000NRG24160620230128305 2809226556 17/06/2023 KIRAN DEVI KIRAN DEVI 0520014WL021281 00415 SBIN0010773 3420 28/06/2023 No Such Account
3871 BH0520014_170623FTO_277748 0520014000NRG24160620230128306 2809226549 17/06/2023 SUNITA DEVI SUNITA DEVI 0520014WL021282 00415 SBIN0010773 2280 28/06/2023 No Such Account
3872 BH0520014_170623FTO_277748 0520014000NRG24160620230128307 2809226531 17/06/2023 sahina sahina 0520014WL021283 00176 IDIB000N617 2052 28/06/2023 No Such Account
3873 BH0520014_170623FTO_277748 0520014000NRG24160620230128319 2809226550 17/06/2023 Vimal Devi Vimal Devi 0520014WL021295 00415 SBIN0010773 3420 28/06/2023 No Such Account
3874 BH0520014_170623FTO_277748 0520014000NRG24160620230128322 2809226569 17/06/2023 NIJHAT VARWEEN NIJHAT VARWEEN 0520014WL021298 00032 UTIB0002930 2280 28/06/2023 No Such Account
3875 BH0520014_170623FTO_277748 0520014000NRG24160620230128326 2809226548 17/06/2023 shobhsa devi shobhsa devi 0520014WL021302 00354 PUNB0222800 228 27/06/2023 No Such Account
3876 BH0520014_170623FTO_277748 0520014000NRG24160620230128327 2809226559 17/06/2023 Afsana Khatoon Afsana Khatoon 0520014WL021303 00415 SBIN0010773 3420 28/06/2023 No Such Account
3877 BH0520014_170623FTO_277748 0520014000NRG24160620230128331 2809226552 17/06/2023 PURANI DEVI PURANI DEVI 0520014WL021307 00415 SBIN0010773 3420 28/06/2023 No Such Account
3878 BH0520014_170623FTO_277748 0520014000NRG24160620230128332 2809226557 17/06/2023 SIRJA DEVI SIRJA DEVI 0520014WL021308 00415 SBIN0010773 3420 28/06/2023 No Such Account
3879 BH0520014_160823FTO_488858 0520014000NRG24160820230246500 5741230526 16/08/2023 rijwan khatun rijwan khatun 0520014WL039729 00354 PUNB0222800 3192 19/09/2023 No Such Account
3880 BH0520014_160823FTO_488858 0520014000NRG24160820230246513 5741230528 16/08/2023 Raba Raba 0520014WL039742 00354 PUNB0222800 1140 19/09/2023 No Such Account
3881 BH0520014_160823FTO_488858 0520014000NRG24160820230246514 5741230527 16/08/2023 GULAB DEVI GULAB DEVI 0520014WL039743 00354 PUNB0222800 2508 19/09/2023 No Such Account
3882 BH0520014_160823FTO_488858 0520014000NRG24160820230246515 5741230522 16/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL039744 00176 IDIB000N617 228 19/09/2023 No Such Account
3883 BH0520014_160823FTO_488841 0520014000NRG24160820230246573 5741226442 16/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL039777 00176 IDIB000N617 684 19/09/2023 No Such Account
3884 BH0520014_160823FTO_488841 0520014000NRG24160820230246592 5741226444 16/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL039779 00354 PUNB0222800 3192 19/09/2023 No Such Account
3885 BH0520014_160823FTO_488841 0520014000NRG24160820230246593 5741226443 16/08/2023 KALA DEVI KALA DEVI 0520014WL039780 00354 PUNB0098800 3192 19/09/2023 No Such Account
3886 BH0520014_160823APB_FTO_488879 0520014000NRG24160820230246605 5741270152 16/08/2023 nusrat khatun nusrat khatun 0520014WL039787 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 BH0520014_161123APB_FTO_670730 0520014000NRG24161120230344519 9010514763 16/11/2023 Chandrika Devi Chandrika Devi 0520014WL079836 00354 PUNB0098800 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 BH0520014_200423FTO_46342 0520014000NRG24170420230000850 1436416727 20/04/2023 RANJU DEVI RANJU DEVI 0520014WL000264 00538 CBIN0R10001 228 11/05/2023 No Such Account
3889 BH0520014_220423FTO_52097 0520014000NRG24170420230001011 1436417261 22/04/2023 ajad nafad ajad nafad 0520014WL000292 00538 CBIN0R10001 2736 11/05/2023 No Such Account
3890 BH0520014_170523FTO_153252 0520014000NRG24170520230054368 1752651149 17/05/2023 Hajara Khatun Hajara Khatun 0520014WL011254 00415 SBIN0010773 3192 20/05/2023 No Such Account
3891 BH0520014_170523FTO_153252 0520014000NRG24170520230054369 1752651135 17/05/2023 RUBY DEVI RUBY DEVI 0520014WL011255 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3892 BH0520014_170523FTO_153252 0520014000NRG24170520230054370 1752651146 17/05/2023 Sushma Devi Sushma Devi 0520014WL011256 00415 SBIN0010773 3192 20/05/2023 No Such Account
3893 BH0520014_170523FTO_153252 0520014000NRG24170520230054371 1752651138 17/05/2023 Vinda Devi Vinda Devi 0520014WL011257 00354 PUNB0098800 3192 20/05/2023 No Such Account
3894 BH0520014_170523FTO_153252 0520014000NRG24170520230054372 1752651148 17/05/2023 NILAM DEVI NILAM DEVI 0520014WL011258 00415 SBIN0010773 3192 20/05/2023 No Such Account
3895 BH0520014_170523FTO_153252 0520014000NRG24170520230054373 1752651139 17/05/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL011259 00354 PUNB0098800 3192 20/05/2023 No Such Account
3896 BH0520014_170523FTO_153252 0520014000NRG24170520230054374 1752651144 17/05/2023 basmati devi basmati devi 0520014WL011260 00354 PUNB0098800 3192 20/05/2023 No Such Account
3897 BH0520014_170523FTO_153252 0520014000NRG24170520230054375 1752651143 17/05/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL011261 00354 PUNB0098800 3192 20/05/2023 No Such Account
3898 BH0520014_170523FTO_153252 0520014000NRG24170520230054376 1752651137 17/05/2023 SONI DEVI SONI DEVI 0520014WL011262 00176 IDIB000N617 3192 20/05/2023 A/c Blocked or Frozen
3899 BH0520014_170523FTO_153252 0520014000NRG24170520230054377 1752651136 17/05/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL011263 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3900 BH0520014_170523FTO_153252 0520014000NRG24170520230054378 1752651147 17/05/2023 MADNI DEVI MADNI DEVI 0520014WL011264 00415 SBIN0010773 3192 20/05/2023 No Such Account
3901 BH0520014_170523FTO_153252 0520014000NRG24170520230054379 1752651141 17/05/2023 RENIU DEVI RENIU DEVI 0520014WL011265 00354 PUNB0098800 3192 20/05/2023 No Such Account
3902 BH0520014_170523FTO_153252 0520014000NRG24170520230054380 1752651140 17/05/2023 Shanti Devi Shanti Devi 0520014WL011266 00354 PUNB0098800 3192 20/05/2023 No Such Account
3903 BH0520014_170523FTO_153252 0520014000NRG24170520230054381 1752651142 17/05/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL011267 00354 PUNB0098800 3192 20/05/2023 No Such Account
3904 BH0520014_170523FTO_153290 0520014000NRG24170520230055157 1752651049 17/05/2023 jahiroon nisha jahiroon nisha 0520014WL011379 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3905 BH0520014_170523FTO_153290 0520014000NRG24170520230055160 1752651062 17/05/2023 masuda khtoon masuda khtoon 0520014WL011382 00415 SBIN0010773 3192 20/05/2023 No Such Account
3906 BH0520014_170523FTO_153290 0520014000NRG24170520230055161 1752651061 17/05/2023 SHAICHARA BANI SHAICHARA BANI 0520014WL011383 00415 SBIN0010773 3192 20/05/2023 No Such Account
3907 BH0520014_170523FTO_153290 0520014000NRG24170520230055163 1752651050 17/05/2023 Sanjida Khatun Sanjida Khatun 0520014WL011385 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3908 BH0520014_170523FTO_153290 0520014000NRG24170520230055164 1752651064 17/05/2023 ANWARI KHATUN ANWARI KHATUN 0520014WL011386 00415 SBIN0010773 3192 20/05/2023 No Such Account
3909 BH0520014_170523FTO_153290 0520014000NRG24170520230055165 1752651051 17/05/2023 rahmat khatoon rahmat khatoon 0520014WL011387 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3910 BH0520014_170523FTO_153290 0520014000NRG24170520230055166 1752651052 17/05/2023 tqaiyab nisa tqaiyab nisa 0520014WL011388 00538 CBIN0R10001 3192 20/05/2023 No Such Account
3911 BH0520014_170523FTO_153290 0520014000NRG24170520230055167 1752651060 17/05/2023 safik ansari safik ansari 0520014WL011389 00415 SBIN0010773 3192 20/05/2023 No Such Account
3912 BH0520014_170523FTO_153290 0520014000NRG24170520230055170 1752651055 17/05/2023 noorjaha noorjaha 0520014WL011392 00354 PUNB0098800 3192 20/05/2023 No Such Account
3913 BH0520014_070823FTO_471298 0520014000NRG24170720230220567 5732051973 07/08/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL030914 00354 PUNB0222800 2052 19/09/2023 No Such Account
3914 BH0520014_070823FTO_471298 0520014000NRG24170720230220568 5732051976 07/08/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL030915 00354 PUNB0222800 3648 19/09/2023 No Such Account
3915 BH0520014_070823FTO_471298 0520014000NRG24170720230220569 5732051978 07/08/2023 basmati devi basmati devi 0520014WL030916 00354 PUNB0222800 3648 19/09/2023 No Such Account
3916 BH0520014_070823FTO_471298 0520014000NRG24170720230220571 5732051971 07/08/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL030918 00354 PUNB0098800 456 19/09/2023 No Such Account
3917 BH0520014_070823FTO_471298 0520014000NRG24170720230220572 5732051966 07/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL030919 00176 IDIB000N617 3648 19/09/2023 No Such Account
3918 BH0520014_070823FTO_471298 0520014000NRG24170720230220574 5732051977 07/08/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL030921 00354 PUNB0222800 2280 19/09/2023 No Such Account
3919 BH0520014_070823FTO_471298 0520014000NRG24170720230220578 5732051968 07/08/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL030925 00176 IDIB000N617 1140 19/09/2023 No Such Account
3920 BH0520014_070823FTO_471298 0520014000NRG24170720230220580 5732051974 07/08/2023 Shanti Devi Shanti Devi 0520014WL030927 00354 PUNB0222800 3648 19/09/2023 No Such Account
3921 BH0520014_070823FTO_471298 0520014000NRG24170720230220581 5732051972 07/08/2023 Hira devi Hira devi 0520014WL030928 00354 PUNB0222800 3648 19/09/2023 No Such Account
3922 BH0520014_070823FTO_471451 0520014000NRG24170720230220582 5741221497 07/08/2023 Hira devi Hira devi 0520014WL030928 00354 PUNB0222800 3192 19/09/2023 No Such Account
3923 BH0520014_070823FTO_471298 0520014000NRG24170720230220583 5732051969 07/08/2023 KALA DEVI KALA DEVI 0520014WL030929 00354 PUNB0098800 3648 19/09/2023 No Such Account
3924 BH0520014_070823FTO_471451 0520014000NRG24170720230220584 5741221496 07/08/2023 KALA DEVI KALA DEVI 0520014WL030929 00354 PUNB0098800 3192 19/09/2023 No Such Account
3925 BH0520014_070823FTO_471298 0520014000NRG24170720230220585 5732051979 07/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL030930 00354 PUNB0222800 3648 19/09/2023 No Such Account
3926 BH0520014_070823FTO_471451 0520014000NRG24170720230220586 5741221499 07/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL030930 00354 PUNB0222800 3192 19/09/2023 No Such Account
3927 BH0520014_070823FTO_471298 0520014000NRG24170720230220587 5732051965 07/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL030931 00538 CBIN0R10001 3648 19/09/2023 No Such Account
3928 BH0520014_070823FTO_471451 0520014000NRG24170720230220588 5741221494 07/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL030931 00538 CBIN0R10001 3192 19/09/2023 No Such Account
3929 BH0520014_070823FTO_471298 0520014000NRG24170720230220589 5732051967 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL030932 00176 IDIB000N617 3648 19/09/2023 No Such Account
3930 BH0520014_070823FTO_471451 0520014000NRG24170720230220590 5741221495 07/08/2023 MADNI DEVI MADNI DEVI 0520014WL030932 00176 IDIB000N617 3192 19/09/2023 No Such Account
3931 BH0520014_070823FTO_471298 0520014000NRG24170720230220593 5732051975 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL030934 00354 PUNB0222800 3648 19/09/2023 No Such Account
3932 BH0520014_070823FTO_471451 0520014000NRG24170720230220594 5741221498 07/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL030934 00354 PUNB0222800 3192 19/09/2023 No Such Account
3933 BH0520014_070823FTO_471454 0520014000NRG24170720230220910 5741220502 07/08/2023 Sanjida Khatun Sanjida Khatun 0520014WL030947 00538 CBIN0R10001 1140 19/09/2023 No Such Account
3934 BH0520014_070823FTO_471454 0520014000NRG24170720230220920 5741220512 07/08/2023 sahida khatun sahida khatun 0520014WL030957 00415 SBIN0010773 3192 19/09/2023 No Such Account
3935 BH0520014_170923FTO_549819 0520014000NRG24170920230285973 5874613467 17/09/2023 Nitesh Kumar Chaudhary Nitesh Kumar Chaudhary 0520014WL055332 00538 CBIN0R10001 2280 26/09/2023 No Such Account
3936 BH0520014_191023APB_FTO_618131 0520014000NRG24171020230315532 7072124483 19/10/2023 Suraj Chaupal Suraj Chaupal 0520014WL067314 00354 PUNB0098800 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 BH0520014_180523FTO_156782 0520014000NRG24180520230056210 1820630209 18/05/2023 Nisha Kumari Nisha Kumari 0520014WL011561 00354 PUNB0098800 2736 24/05/2023 No Such Account
3938 BH0520014_180523APB_FTO_156800 0520014000NRG24180520230056218 1821780426 18/05/2023 Hira Devi Hira Devi 0520014WL011561 00354 PUNB0098800 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 BH0520014_070823FTO_471440 0520014000NRG24180720230221741 5741220488 07/08/2023 Kavita Devi Kavita Devi 0520014WL031085 00176 IDIB000N617 3192 19/09/2023 No Such Account
3940 BH0520014_070823FTO_471440 0520014000NRG24180720230221745 5741220491 07/08/2023 Nikki Devi Nikki Devi 0520014WL031089 00415 SBIN0010773 3192 19/09/2023 No Such Account
3941 BH0520014_070823FTO_471440 0520014000NRG24180720230221746 5741220481 07/08/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL031090 00538 CBIN0R10001 3420 19/09/2023 A/c Blocked or Frozen
3942 BH0520014_070823FTO_471440 0520014000NRG24180720230221747 5741220480 07/08/2023 Vinda Devi Vinda Devi 0520014WL031091 00538 CBIN0R10001 3420 19/09/2023 No Such Account
3943 BH0520014_070823FTO_471440 0520014000NRG24180720230221753 5741220492 07/08/2023 ganesh thakur ganesh thakur 0520014WL031097 00415 SBIN0010773 3420 19/09/2023 No Such Account
3944 BH0520014_070823FTO_471440 0520014000NRG24180720230221754 5741220490 07/08/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL031098 00415 SBIN0010773 3420 19/09/2023 No Such Account
3945 BH0520014_070823FTO_471440 0520014000NRG24180720230221755 5741220487 07/08/2023 Chuliya Devi Chuliya Devi 0520014WL031099 00176 IDIB000N617 3420 19/09/2023 No Such Account
3946 BH0520014_070823FTO_471440 0520014000NRG24180720230221756 5741220485 07/08/2023 tripurari devi tripurari devi 0520014WL031100 00176 IDIB000N617 3420 19/09/2023 A/c Blocked or Frozen
3947 BH0520014_070823FTO_471440 0520014000NRG24180720230221758 5741220482 07/08/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL031102 00538 CBIN0R10001 3420 19/09/2023 No Such Account
3948 BH0520014_220823FTO_497161 0520014000NRG24180820230249310 5743172799 22/08/2023 ASHA DEVI ASHA DEVI 0520014WL040245 00538 CBIN0R10001 3192 19/09/2023 No Such Account
3949 BH0520014_220823FTO_497156 0520014000NRG24180820230249343 5741255110 22/08/2023 fasila khatoon fasila khatoon 0520014WL040264 00538 CBIN0R10001 228 19/09/2023 No Such Account
3950 BH0520014_181223FTO_741367 0520014000NRG24181220230375613 1522567643 18/12/2023 SUMITRA DEVI SUMITRA DEVI 0520014WL088763 00538 CBIN0R10001 3420 08/03/2024 No Such Account
3951 BH0520014_190224APB_FTO_860335 0520014000NRG24190220240459190 2887350330 19/02/2024 Mira Devi Mira Devi 0520014WL106121 00354 PUNB0098800 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 BH0520014_190623FTO_284218 0520014000NRG24190620230133725 2808921112 19/06/2023 YAASHMIN ANJUM YAASHMIN ANJUM 0520014WL021862 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3953 BH0520014_190623FTO_284218 0520014000NRG24190620230133727 2808921113 19/06/2023 binda devi binda devi 0520014WL021864 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3954 BH0520014_040723FTO_355308 0520014000NRG24190620230133731 4964303999 04/07/2023 sahida khatun sahida khatun 0520014WL021868 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3955 BH0520014_020723FTO_347969 0520014000NRG24190620230133740 4962404554 02/07/2023 tqaiyab nisa tqaiyab nisa 0520014WL021877 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3956 BH0520014_040723FTO_355308 0520014000NRG24190620230133741 4964303998 04/07/2023 Sanjida Khatun Sanjida Khatun 0520014WL021878 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3957 BH0520014_190623FTO_284218 0520014000NRG24190620230133743 2808921111 19/06/2023 masuda khtoon masuda khtoon 0520014WL021880 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3958 BH0520014_190623FTO_284218 0520014000NRG24190620230133745 2808921110 19/06/2023 jahiroon nisha jahiroon nisha 0520014WL021882 00538 CBIN0R10001 2280 27/06/2023 No Such Account
3959 BH0520014_040723FTO_355308 0520014000NRG24190620230133797 4964304000 04/07/2023 sita devi sita devi 0520014WL021934 00538 CBIN0R10001 2964 30/08/2023 No Such Account
3960 BH0520014_190623FTO_284208 0520014000NRG24190620230134633 2808921621 19/06/2023 ranju DEvi ranju DEvi 0520014WL021976 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3961 BH0520014_190623FTO_284208 0520014000NRG24190620230134635 2808921622 19/06/2023 sunita devi sunita devi 0520014WL021977 00354 PUNB0098800 1596 27/06/2023 No Such Account
3962 BH0520014_190623FTO_284208 0520014000NRG24190620230134638 2808921617 19/06/2023 lalo Devi lalo Devi 0520014WL021977 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3963 BH0520014_070823FTO_471460 0520014000NRG24190720230222287 5732058452 07/08/2023 Sunita devi Sunita devi 0520014WL031172 00538 CBIN0R10001 3192 19/09/2023 No Such Account
3964 BH0520014_070823FTO_471460 0520014000NRG24190720230222290 5732058453 07/08/2023 Kaushalya Devi Kaushalya Devi 0520014WL031175 00538 CBIN0R10001 228 19/09/2023 No Such Account
3965 BH0520014_070823FTO_471460 0520014000NRG24190720230222291 5732058456 07/08/2023 ANITA DEVI ANITA DEVI 0520014WL031176 00354 PUNB0222800 1140 19/09/2023 No Such Account
3966 BH0520014_220823FTO_497161 0520014000NRG24190820230249766 5743172801 22/08/2023 NEVA DEVI NEVA DEVI 0520014WL040366 00538 CBIN0R10001 456 19/09/2023 No Such Account
3967 BH0520014_200923FTO_555962 0520014000NRG24190920230286560 5929730944 20/09/2023 mala devi mala devi 0520014WL055509 00538 CBIN0R10001 3192 28/09/2023 No Such Account
3968 BH0520014_191023FTO_617971 0520014000NRG24191020230318278 7069079220 19/10/2023 PANKAJ JHA PANKAJ JHA 0520014WL068757 00538 CBIN0R10001 2964 06/11/2023 No Such Account
3969 BH0520014_191023FTO_617970 0520014000NRG24191020230318279 7071411133 19/10/2023 VINA DEVI VINA DEVI 0520014WL068758 00538 CBIN0R10001 2964 06/11/2023 No Such Account
3970 BH0520014_191023FTO_617974 0520014000NRG24191020230318319 7069080581 19/10/2023 DOLAT DEVI DOLAT DEVI 0520014WL068798 00538 CBIN0R10001 1368 06/11/2023 No Such Account
3971 BH0520014_191023FTO_617974 0520014000NRG24191020230318320 7069080583 19/10/2023 SAMUDRI DEVI SAMUDRI DEVI 0520014WL068799 00538 CBIN0R10001 228 06/11/2023 No Such Account
3972 BH0520014_191023FTO_617974 0520014000NRG24191020230318321 7069080582 19/10/2023 Lalita devi Lalita devi 0520014WL068800 00538 CBIN0R10001 228 06/11/2023 No Such Account
3973 BH0520014_191023FTO_617974 0520014000NRG24191020230318322 7069080585 19/10/2023 LALI DEVI LALI DEVI 0520014WL068800 00538 CBIN0R10001 228 06/11/2023 No Such Account
3974 BH0520014_191023FTO_618781 0520014000NRG24191020230318747 7071411253 19/10/2023 Mamta Devi Mamta Devi 0520014WL068999 00176 IDIB000N617 3192 06/11/2023 A/c Blocked or Frozen
3975 BH0520014_200124APB_FTO_808995 0520014000NRG24200120240417711 2146465527 20/01/2024 Uday Kumar Ray Uday Kumar Ray 0520014WL097039 00415 SBIN0010773 2964 25/03/2024 Participant not mapped to the product
3976 BH0520014_200124APB_FTO_809007 0520014000NRG24200120240418073 2151413939 20/01/2024 manju devi manju devi 0520014WL097125 00415 SBIN0010773 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 BH0520014_200124APB_FTO_809016 0520014000NRG24200120240418326 2154365323 20/01/2024 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL097212 00354 PUNB0098800 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 BH0520014_200124APB_FTO_809016 0520014000NRG24200120240418639 2154365006 20/01/2024 Pawan Devi Pawan Devi 0520014WL097218 00354 PUNB0098800 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 BH0520014_230523FTO_174035 0520014000NRG24200520230059083 1902548147 23/05/2023 LAKSHMI DEVI LAKSHMI DEVI 0520014WL011966 00415 SBIN0010773 3192 27/05/2023 No Such Account
3980 BH0520014_200623FTO_289704 0520014000NRG24200620230137506 2808920505 20/06/2023 Sudha Devi Sudha Devi 0520014WL022149 00176 IDIB000N617 3192 28/06/2023 No Such Account
3981 BH0520014_200623FTO_289704 0520014000NRG24200620230137507 2808920514 20/06/2023 Rojina Khatun Rojina Khatun 0520014WL022150 00354 PUNB0098800 3192 27/06/2023 No Such Account
3982 BH0520014_200623FTO_289704 0520014000NRG24200620230137508 2808920520 20/06/2023 inar devi inar devi 0520014WL022151 00354 PUNB0222800 3192 27/06/2023 No Such Account
3983 BH0520014_200623FTO_289704 0520014000NRG24200620230137509 2808920523 20/06/2023 Anila Devi Anila Devi 0520014WL022152 00415 SBIN0010773 3192 28/06/2023 No Such Account
3984 BH0520014_200623FTO_289704 0520014000NRG24200620230137510 2808920516 20/06/2023 Shobha Kumari Shobha Kumari 0520014WL022153 00354 PUNB0098800 3192 27/06/2023 No Such Account
3985 BH0520014_200623FTO_289704 0520014000NRG24200620230137511 2808920500 20/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL022154 00538 CBIN0R10001 3192 27/06/2023 No Such Account
3986 BH0520014_200623FTO_289704 0520014000NRG24200620230137512 2808920515 20/06/2023 Punam Devi Punam Devi 0520014WL022155 00354 PUNB0098800 3192 27/06/2023 No Such Account
3987 BH0520014_200623FTO_289704 0520014000NRG24200620230137513 2808920521 20/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL022156 00354 PUNB0222800 3192 27/06/2023 No Such Account
3988 BH0520014_200623FTO_289704 0520014000NRG24200620230137514 2808920501 20/06/2023 GAURI DEVI GAURI DEVI 0520014WL022157 00176 IDIB000N617 3192 28/06/2023 No Such Account
3989 BH0520014_200623FTO_289704 0520014000NRG24200620230137530 2808920527 20/06/2023 NILAM DEVI NILAM DEVI 0520014WL022159 00415 SBIN0010773 3192 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3990 BH0520014_200623FTO_289704 0520014000NRG24200620230137531 2808920526 20/06/2023 RAM SUNDARI DEVI RAM SUNDARI DEVI 0520014WL022160 00415 SBIN0010773 3192 28/06/2023 No Such Account
3991 BH0520014_200623FTO_289704 0520014000NRG24200620230137532 2808920517 20/06/2023 Vinda Devi Vinda Devi 0520014WL022161 00354 PUNB0098800 3192 27/06/2023 No Such Account
3992 BH0520014_200623FTO_289704 0520014000NRG24200620230137534 2808920525 20/06/2023 Sushma Devi Sushma Devi 0520014WL022163 00415 SBIN0010773 3192 28/06/2023 No Such Account
3993 BH0520014_200623FTO_289704 0520014000NRG24200620230137535 2808920532 20/06/2023 GEETA DEVI GEETA DEVI 0520014WL022164 00415 SBIN0010773 3192 28/06/2023 No Such Account
3994 BH0520014_200623FTO_289704 0520014000NRG24200620230137536 2808920531 20/06/2023 DULARI DEVI DULARI DEVI 0520014WL022165 00415 SBIN0010773 3192 28/06/2023 No Such Account
3995 BH0520014_200623FTO_289704 0520014000NRG24200620230137537 2808920529 20/06/2023 HARI NARAYAN CHAUDHARY HARI NARAYAN CHAUDHARY 0520014WL022166 00415 SBIN0010773 3192 28/06/2023 No Such Account
3996 BH0520014_200623FTO_289704 0520014000NRG24200620230137538 2808920528 20/06/2023 Hajara Khatun Hajara Khatun 0520014WL022167 00415 SBIN0010773 3192 28/06/2023 No Such Account
3997 BH0520014_200623FTO_289704 0520014000NRG24200620230137539 2808920518 20/06/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL022168 00354 PUNB0098800 3192 27/06/2023 No Such Account
3998 BH0520014_210623APB_FTO_295170 0520014000NRG24200620230138116 2809095149 21/06/2023 Mehadi Hasan Mehadi Hasan 0520014WL022189 00354 PUNB0098800 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 BH0520014_070823FTO_471480 0520014000NRG24200720230223668 5741220007 07/08/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL031355 00538 CBIN0R10001 1140 19/09/2023 No Such Account
4000 BH0520014_070823FTO_471480 0520014000NRG24200720230223687 5741220008 07/08/2023 REKHA DEVI REKHA DEVI 0520014WL031367 00538 CBIN0R10001 3420 19/09/2023 No Such Account
4001 BH0520014_070823FTO_471480 0520014000NRG24200720230223689 5741220006 07/08/2023 MARNI DEVI MARNI DEVI 0520014WL031369 00538 CBIN0R10001 2508 19/09/2023 No Such Account
4002 BH0520014_201223APB_FTO_747443 0520014000NRG24201220230378546 1522865523 20/12/2023 Ranjit kumar Ranjit kumar 0520014WL089506 00354 PUNB0098800 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 BH0520014_230523FTO_174035 0520014000NRG24210520230061543 1902548141 23/05/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL012249 00538 CBIN0R10001 3192 27/05/2023 No Such Account
4004 BH0520014_290623FTO_332464 0520014000NRG24210620230140464 4965693811 29/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL0022368 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4005 BH0520014_290623FTO_332464 0520014000NRG24210620230140465 4965693812 29/06/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL0022368 00538 CBIN0R10001 2052 30/08/2023 No Such Account
4006 BH0520014_240623FTO_312015 0520014000NRG24210620230141745 2865707606 24/06/2023 SHARICHAND PASWAN SHARICHAND PASWAN 0520014WL022426 00538 CBIN0R10001 684 30/06/2023 No Such Account
4007 BH0520014_220823FTO_497158 0520014000NRG24210820230250969 5741255004 22/08/2023 inar devi inar devi 0520014WL040793 00538 CBIN0R10001 1140 19/09/2023 No Such Account
4008 BH0520014_220823FTO_497152 0520014000NRG24210820230250997 5743172797 22/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL040818 00538 CBIN0R10001 228 19/09/2023 No Such Account
4009 BH0520014_220823FTO_497174 0520014000NRG24210820230251145 5743173145 22/08/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL040913 00538 CBIN0R10001 684 19/09/2023 No Such Account
4010 BH0520014_211123FTO_679468 0520014000NRG24211120230347891 9004421212 21/11/2023 ABHA KUMARI ABHA KUMARI 0520014WL080777 00415 SBIN0015579 2280 01/01/2024 A/c Blocked or Frozen
4011 BH0520014_220224APB_FTO_866444 0520014000NRG24220220240465200 2887299779 22/02/2024 kiran devi kiran devi 0520014WL107168 00354 PUNB0098800 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 BH0520014_230224APB_FTO_869818 0520014000NRG24230220240469340 2887961039 23/02/2024 Vijay kumar yadav Vijay kumar yadav 0520014WL107775 00354 PUNB0239900 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 BH0520014_240523FTO_177528 0520014000NRG24230520230065685 1942577058 24/05/2023 NASIMA KHATUN NASIMA KHATUN 0520014WL012761 00415 SBIN0010773 3192 30/05/2023 No Such Account
4014 BH0520014_240523FTO_177528 0520014000NRG24230520230065867 1942577090 24/05/2023 Devendra Narayan Singh Devendra Narayan Singh 0520014WL012770 00078 CNRB0006718 3192 30/05/2023 No Such Account
4015 BH0520014_240523FTO_177528 0520014000NRG24230520230065869 1942577052 24/05/2023 ratikanth saday ratikanth saday 0520014WL012772 00354 PUNB0222800 3420 30/05/2023 No Such Account
4016 BH0520014_240523FTO_177528 0520014000NRG24230520230065870 1942577092 24/05/2023 Rubi Praveen Rubi Praveen 0520014WL012773 00165 IBKL0002123 2508 30/05/2023 No Such Account
4017 BH0520014_240523FTO_177528 0520014000NRG24230520230065871 1942577053 24/05/2023 Rubi devi Rubi devi 0520014WL012774 00354 PUNB0222800 2052 30/05/2023 No Such Account
4018 BH0520014_240523FTO_177528 0520014000NRG24230520230065877 1942577094 24/05/2023 NILAM DEVI NILAM DEVI 0520014WL012780 00176 IDIB000N617 3192 30/05/2023 No Such Account
4019 BH0520014_240523FTO_177528 0520014000NRG24230520230065878 1942577093 24/05/2023 rubi devi rubi devi 0520014WL012781 00176 IDIB000N617 3192 30/05/2023 No Such Account
4020 BH0520014_240523FTO_177528 0520014000NRG24230520230065880 1942577105 24/05/2023 BABITA DEVI BABITA DEVI 0520014WL012783 00354 PUNB0098800 3192 30/05/2023 No Such Account
4021 BH0520014_240523FTO_177528 0520014000NRG24230520230065882 1942577076 24/05/2023 MUNDRIKA DEVI MUNDRIKA DEVI 0520014WL012785 00089 CBIN0284459 3192 30/05/2023 No Such Account
4022 BH0520014_240523FTO_177528 0520014000NRG24230520230065884 1942577091 24/05/2023 AMRIK DEVI AMRIK DEVI 0520014WL012787 00078 CNRB0006718 3192 30/05/2023 No Such Account
4023 BH0520014_240523FTO_177528 0520014000NRG24230520230065885 1942577128 24/05/2023 mamta devi mamta devi 0520014WL012788 00354 PUNB0098800 3420 30/05/2023 No Such Account
4024 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230148948 5741555194 24/06/2023 babli kumai babli kumai 0520014WL022738 00354 PUNB0098800 456 19/09/2023 Aadhaar Number not Mapped to Account Number
4025 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230148949 5741555195 24/06/2023 babli kumai babli kumai 0520014WL022738 00354 PUNB0098800 2052 19/09/2023 Aadhaar Number not Mapped to Account Number
4026 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230149030 5741555167 24/06/2023 kavita devi kavita devi 0520014WL022738 00048 BKID0005776 228 19/09/2023 Aadhaar Number not Mapped to Account Number
4027 BH0520014_240623APB_FTO_309636 0520014000NRG24230620230149031 5741555168 24/06/2023 kavita devi kavita devi 0520014WL022738 00048 BKID0005776 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
4028 BH0520014_240623FTO_309626 0520014000NRG24230620230149100 5741242014 24/06/2023 Shriwati Devi Shriwati Devi 0520014WL022738 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
4029 BH0520014_240623FTO_309626 0520014000NRG24230620230149158 5741242015 24/06/2023 Suman Devi Suman Devi 0520014WL022738 00703 AIRP0000001 228 19/09/2023 A/c Blocked or Frozen
4030 BH0520014_230623FTO_307089 0520014000NRG24230620230149833 2859961278 23/06/2023 Sangita Devi Sangita Devi 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
4031 BH0520014_230623FTO_307089 0520014000NRG24230620230149834 2859961279 23/06/2023 Vijay kumar CHAUDHARY Vijay kumar CHAUDHARY 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
4032 BH0520014_230623FTO_307089 0520014000NRG24230620230149835 2859961280 23/06/2023 Sangita Devi Sangita Devi 0520014WL022792 00415 SBIN0010773 3192 30/06/2023 No Such Account
4033 BH0520014_230623APB_FTO_306308 0520014000NRG24230620230150006 2862636630 23/06/2023 Suraj Chaupal Suraj Chaupal 0520014WL022807 00354 PUNB0098800 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 BH0520014_230623FTO_306293 0520014000NRG24230620230150142 2861018158 23/06/2023 Sumitra Devi Sumitra Devi 0520014WL022808 00538 CBIN0R10001 2964 30/06/2023 No Such Account
4035 BH0520014_230623FTO_306293 0520014000NRG24230620230150147 2861018164 23/06/2023 Ramu Saday Ramu Saday 0520014WL022808 00415 SBIN0010773 2964 30/06/2023 No Such Account
4036 BH0520014_230623APB_FTO_306963 0520014000NRG24230620230150779 2865687935 23/06/2023 Hira Devi Hira Devi 0520014WL022817 00354 PUNB0098800 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 BH0520014_250923APB_FTO_565193 0520014000NRG24230920230289727 6028237388 25/09/2023 MAYA DEVI MAYA DEVI 0520014WL056429 00354 PUNB0098800 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 BH0520014_231223APB_FTO_757511 0520014000NRG24231220230381769 1544447570 23/12/2023 Prabha Devi Prabha Devi 0520014WL090473 00538 CBIN0R10001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 BH0520014_231223APB_FTO_757505 0520014000NRG24231220230381890 1549607699 23/12/2023 babli kumai babli kumai 0520014WL090527 00691 IPOS0000001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
4040 BH0520014_231223APB_FTO_757505 0520014000NRG24231220230381924 1549607702 23/12/2023 kavita devi kavita devi 0520014WL090527 00691 IPOS0000001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
4041 BH0520014_231223APB_FTO_757513 0520014000NRG24231220230382039 1549604840 23/12/2023 Gunanand jha Gunanand jha 0520014WL090552 00176 IDIB000N617 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 BH0520014_231223FTO_757496 0520014000NRG24231220230382057 1544812974 23/12/2023 nirmala devi nirmala devi 0520014WL090566 00415 SBIN0010773 3420 09/03/2024 No Such Account
4043 BH0520014_240224APB_FTO_871815 0520014000NRG24240220240470708 2887907677 24/02/2024 Prabha Devi Prabha Devi 0520014WL107884 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 BH0520014_240224APB_FTO_871815 0520014000NRG24240220240470722 2887907680 24/02/2024 DEVTA DEVI DEVTA DEVI 0520014WL107897 00354 PUNB0222800 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 BH0520014_240324APB_FTO_943560 0520014000NRG24240320240520816 3042193521 24/03/2024 Kishun Mahato Kishun Mahato 0520014WL115755 00354 PUNB0093500 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 BH0520014_240523APB_FTO_177676 0520014000NRG24240520230066292 1946358785 24/05/2023 babli kumai babli kumai 0520014WL012860 00354 PUNB0098800 2736 30/05/2023 Aadhaar Number not Mapped to Account Number
4047 BH0520014_240523FTO_178790 0520014000NRG24240520230066717 1942576216 24/05/2023 Arhuliya Devi Arhuliya Devi 0520014WL012934 00354 PUNB0098800 3192 30/05/2023 No Such Account
4048 BH0520014_240523FTO_178790 0520014000NRG24240520230066721 1942576218 24/05/2023 Sharavan Kumar Ray Sharavan Kumar Ray 0520014WL012938 00354 PUNB0098800 3192 30/05/2023 No Such Account
4049 BH0520014_240523FTO_178790 0520014000NRG24240520230066723 1942576224 24/05/2023 Prem Devi Prem Devi 0520014WL012940 00415 SBIN0010773 3192 30/05/2023 No Such Account
4050 BH0520014_240523FTO_178790 0520014000NRG24240520230066725 1942576225 24/05/2023 Purani Devi Purani Devi 0520014WL012942 00415 SBIN0010773 3192 30/05/2023 No Such Account
4051 BH0520014_240523FTO_178790 0520014000NRG24240520230066726 1942576226 24/05/2023 Pavitri Devi Pavitri Devi 0520014WL012943 00415 SBIN0010773 3192 30/05/2023 No Such Account
4052 BH0520014_240523FTO_178790 0520014000NRG24240520230066727 1942576217 24/05/2023 Biran Devi Biran Devi 0520014WL012944 00354 PUNB0098800 3192 30/05/2023 No Such Account
4053 BH0520014_240523FTO_178790 0520014000NRG24240520230066728 1942576213 24/05/2023 Shriwati Devi Shriwati Devi 0520014WL012945 00176 IDIB000N617 3192 30/05/2023 No Such Account
4054 BH0520014_240523FTO_177528 0520014000NRG24240520230066811 1942577096 24/05/2023 Mamta Devi Mamta Devi 0520014WL012974 00354 PUNB0098800 3192 30/05/2023 No Such Account
4055 BH0520014_240523FTO_177528 0520014000NRG24240520230066820 1942577088 24/05/2023 Kaushalya Devi Kaushalya Devi 0520014WL012983 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4056 BH0520014_240523FTO_177528 0520014000NRG24240520230066821 1942577086 24/05/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL012983 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4057 BH0520014_240523FTO_177528 0520014000NRG24240520230066823 1942577113 24/05/2023 ANITA DEVI ANITA DEVI 0520014WL012983 00354 PUNB0098800 3192 30/05/2023 No Such Account
4058 BH0520014_240523FTO_177528 0520014000NRG24240520230066824 1942577108 24/05/2023 Sanjay Mahto Sanjay Mahto 0520014WL012983 00354 PUNB0098800 3192 30/05/2023 No Such Account
4059 BH0520014_240523FTO_177528 0520014000NRG24240520230066835 1942577110 24/05/2023 Salo Devi Salo Devi 0520014WL012992 00354 PUNB0098800 3192 30/05/2023 No Such Account
4060 BH0520014_240523FTO_177528 0520014000NRG24240520230066838 1942577085 24/05/2023 Ful Devi Ful Devi 0520014WL012992 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4061 BH0520014_240523FTO_177528 0520014000NRG24240520230066839 1942577067 24/05/2023 Soni Devi Soni Devi 0520014WL012992 00415 SBIN0010773 3192 30/05/2023 No Such Account
4062 BH0520014_240523FTO_177528 0520014000NRG24240520230066864 1942577084 24/05/2023 Sunita devi Sunita devi 0520014WL013013 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4063 BH0520014_240523FTO_177528 0520014000NRG24240520230066898 1942577062 24/05/2023 Sushma Devi Sushma Devi 0520014WL013037 00415 SBIN0010773 3192 30/05/2023 No Such Account
4064 BH0520014_240523FTO_177528 0520014000NRG24240520230066899 1942577106 24/05/2023 Vinda Devi Vinda Devi 0520014WL013037 00354 PUNB0098800 3192 30/05/2023 No Such Account
4065 BH0520014_240523FTO_177528 0520014000NRG24240520230066900 1942577099 24/05/2023 Hajara Khatun Hajara Khatun 0520014WL013037 00415 SBIN0010773 3192 30/05/2023 No Such Account
4066 BH0520014_240523FTO_177528 0520014000NRG24240520230066901 1942577078 24/05/2023 RUBY DEVI RUBY DEVI 0520014WL013037 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4067 BH0520014_240523FTO_177528 0520014000NRG24240520230066903 1942577126 24/05/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL013038 00354 PUNB0098800 3192 30/05/2023 No Such Account
4068 BH0520014_240523FTO_177528 0520014000NRG24240520230066905 1942577064 24/05/2023 MADNI DEVI MADNI DEVI 0520014WL013038 00415 SBIN0010773 3192 30/05/2023 No Such Account
4069 BH0520014_240523FTO_177528 0520014000NRG24240520230066906 1942577087 24/05/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL013038 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4070 BH0520014_240523FTO_177528 0520014000NRG24240520230066907 1942577095 24/05/2023 SONI DEVI SONI DEVI 0520014WL013038 00176 IDIB000N617 3192 30/05/2023 A/c Blocked or Frozen
4071 BH0520014_240523FTO_177528 0520014000NRG24240520230066914 1942577114 24/05/2023 Shanti Devi Shanti Devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
4072 BH0520014_240523FTO_177528 0520014000NRG24240520230066915 1942577127 24/05/2023 basmati devi basmati devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
4073 BH0520014_240523FTO_177528 0520014000NRG24240520230066916 1942577115 24/05/2023 RENIU DEVI RENIU DEVI 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
4074 BH0520014_240523FTO_177528 0520014000NRG24240520230066917 1942577112 24/05/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
4075 BH0520014_240523FTO_177528 0520014000NRG24240520230066918 1942577074 24/05/2023 NILAM DEVI NILAM DEVI 0520014WL013040 00415 SBIN0010773 3192 30/05/2023 No Such Account
4076 BH0520014_240523FTO_177528 0520014000NRG24240520230066919 1942577119 24/05/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL013040 00354 PUNB0098800 3192 30/05/2023 No Such Account
4077 BH0520014_240523FTO_178772 0520014000NRG24240520230067090 1944048932 24/05/2023 ULANTI DEVI ULANTI DEVI 0520014WL013062 00415 SBIN0010773 3192 30/05/2023 No Such Account
4078 BH0520014_240523FTO_178772 0520014000NRG24240520230067091 1944048934 24/05/2023 Sunita Devi Sunita Devi 0520014WL013062 00415 SBIN0010773 3192 30/05/2023 No Such Account
4079 BH0520014_240523FTO_178772 0520014000NRG24240520230067093 1944048938 24/05/2023 Parmilla Devi Parmilla Devi 0520014WL013063 00415 SBIN0010773 3420 30/05/2023 No Such Account
4080 BH0520014_240523FTO_178772 0520014000NRG24240520230067097 1944048936 24/05/2023 Rita Devi Rita Devi 0520014WL013065 00415 SBIN0010773 3192 30/05/2023 No Such Account
4081 BH0520014_240523FTO_177528 0520014000NRG24240520230067242 1942577123 24/05/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL013080 00354 PUNB0098800 3192 30/05/2023 No Such Account
4082 BH0520014_240523FTO_177528 0520014000NRG24240520230067244 1942577109 24/05/2023 Hira devi Hira devi 0520014WL013080 00354 PUNB0098800 3192 30/05/2023 No Such Account
4083 BH0520014_240523FTO_177528 0520014000NRG24240520230067245 1942577059 24/05/2023 Nutan Kumari Nutan Kumari 0520014WL013080 00415 SBIN0010773 3192 30/05/2023 No Such Account
4084 BH0520014_240523FTO_177528 0520014000NRG24240520230067246 1942577073 24/05/2023 mala devi mala devi 0520014WL013080 00415 SBIN0010773 3192 30/05/2023 No Such Account
4085 BH0520014_240523FTO_177528 0520014000NRG24240520230067251 1942577118 24/05/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL013083 00354 PUNB0098800 3192 30/05/2023 No Such Account
4086 BH0520014_240523FTO_177528 0520014000NRG24240520230067252 1942577069 24/05/2023 VIMLA DEVI VIMLA DEVI 0520014WL013083 00415 SBIN0010773 3192 30/05/2023 No Such Account
4087 BH0520014_240523FTO_177528 0520014000NRG24240520230067253 1942577065 24/05/2023 Puspan Devi Puspan Devi 0520014WL013083 00415 SBIN0010773 3192 30/05/2023 No Such Account
4088 BH0520014_240523FTO_177528 0520014000NRG24240520230067267 1942577066 24/05/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL013091 00415 SBIN0010773 3192 30/05/2023 No Such Account
4089 BH0520014_240523FTO_177692 0520014000NRG24240520230067371 1944051342 24/05/2023 jahira khatoon jahira khatoon 0520014WL013131 00354 PUNB0222800 3192 30/05/2023 No Such Account
4090 BH0520014_240523FTO_178772 0520014000NRG24240520230067408 1944048925 24/05/2023 shyam lal ray shyam lal ray 0520014WL013141 00354 PUNB0098800 3192 30/05/2023 No Such Account
4091 BH0520014_240523FTO_178772 0520014000NRG24240520230067409 1944048935 24/05/2023 PARAMSHILA DEVI PARAMSHILA DEVI 0520014WL013142 00415 SBIN0010773 3192 30/05/2023 No Such Account
4092 BH0520014_240523FTO_178772 0520014000NRG24240520230067412 1944048937 24/05/2023 jhabri devi jhabri devi 0520014WL013143 00415 SBIN0010773 3192 30/05/2023 No Such Account
4093 BH0520014_240523FTO_178772 0520014000NRG24240520230067415 1944048933 24/05/2023 PUNAM DEVI PUNAM DEVI 0520014WL013145 00415 SBIN0010773 3648 30/05/2023 No Such Account
4094 BH0520014_240523FTO_178772 0520014000NRG24240520230067416 1944048926 24/05/2023 KIRAN DEVI KIRAN DEVI 0520014WL013146 00354 PUNB0098800 3420 30/05/2023 No Such Account
4095 BH0520014_240523FTO_177692 0520014000NRG24240520230067435 1944051341 24/05/2023 JUHI KHATUN JUHI KHATUN 0520014WL013161 00354 PUNB0222800 2508 30/05/2023 No Such Account
4096 BH0520014_240523FTO_177692 0520014000NRG24240520230067437 1944051343 24/05/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL013161 00415 SBIN0010773 3192 30/05/2023 No Such Account
4097 BH0520014_240523FTO_178795 0520014000NRG24240520230067609 1942576121 24/05/2023 SANOBAR KHATUN SANOBAR KHATUN 0520014WL013196 00354 PUNB0098800 3192 30/05/2023 No Such Account
4098 BH0520014_240523FTO_178795 0520014000NRG24240520230067610 1942576126 24/05/2023 baua day baua day 0520014WL013196 00176 IDIB000N617 3192 30/05/2023 No Such Account
4099 BH0520014_240523FTO_178795 0520014000NRG24240520230067611 1942576117 24/05/2023 Ranju Devi Ranju Devi 0520014WL013196 00176 IDIB000N617 3192 30/05/2023 No Such Account
4100 BH0520014_240523FTO_178795 0520014000NRG24240520230067614 1942576125 24/05/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 No Such Account
4101 BH0520014_240523FTO_178795 0520014000NRG24240520230067616 1942576120 24/05/2023 Mairun Nisha Mairun Nisha 0520014WL013198 00354 PUNB0098800 3192 30/05/2023 No Such Account
4102 BH0520014_240523FTO_178795 0520014000NRG24240520230067617 1942576116 24/05/2023 ganesh thakur ganesh thakur 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 No Such Account
4103 BH0520014_240523FTO_178795 0520014000NRG24240520230067618 1942576127 24/05/2023 tripurari devi tripurari devi 0520014WL013198 00176 IDIB000N617 3192 30/05/2023 A/c Blocked or Frozen
4104 BH0520014_240523FTO_178795 0520014000NRG24240520230067619 1942576123 24/05/2023 PHAMO KHATUN PHAMO KHATUN 0520014WL013199 00176 IDIB000N617 3192 30/05/2023 No Such Account
4105 BH0520014_070823FTO_471504 0520014000NRG24240720230226780 5741221103 07/08/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL031697 00538 CBIN0R10001 2280 19/09/2023 No Such Account
4106 BH0520014_070823FTO_471504 0520014000NRG24240720230226781 5741221102 07/08/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL031698 00538 CBIN0R10001 1140 19/09/2023 No Such Account
4107 BH0520014_070823FTO_471504 0520014000NRG24240720230226786 5741221104 07/08/2023 Shahjahan Khatun Shahjahan Khatun 0520014WL031703 00538 CBIN0R10001 2280 19/09/2023 No Such Account
4108 BH0520014_070823FTO_471488 0520014000NRG24240720230226799 5741218434 07/08/2023 md jakir md jakir 0520014WL031716 00538 CBIN0R10001 3420 19/09/2023 No Such Account
4109 BH0520014_241123FTO_688975 0520014000NRG24241120230351362 8999955054 24/11/2023 RAJA RAM MAHTO RAJA RAM MAHTO 0520014WL0081728 00176 IDIB000J597 3192 01/01/2024 No Such Account
4110 BH0520014_250124APB_FTO_817693 0520014000NRG24250120240424037 2157888386 25/01/2024 Niraj Kumar Mishr Niraj Kumar Mishr 0520014WL098207 00354 PUNB0168420 2964 25/03/2024 Participant not mapped to the product
4111 BH0520014_250423FTO_63934 0520014000NRG24250420230008779 1438093652 25/04/2023 Dukhani Khatun Dukhani Khatun 0520014WL001886 00538 CBIN0R10001 2736 11/05/2023 No Such Account
4112 BH0520014_250423FTO_63934 0520014000NRG24250420230008802 1438093651 25/04/2023 ritadevi ritadevi 0520014WL001904 00538 CBIN0R10001 3192 11/05/2023 No Such Account
4113 BH0520014_250423FTO_63934 0520014000NRG24250420230009369 1438093655 25/04/2023 Kalasiya Devi Kalasiya Devi 0520014WL002071 00176 IDIB000N617 2280 12/05/2023 No Such Account
4114 BH0520014_270423APB_FTO_74393 0520014000NRG24250420230010035 1440325744 27/04/2023 Sundari Devi Sundari Devi 0520014WL002210 00703 AIRP0000001 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 BH0520014_270423APB_FTO_74393 0520014000NRG24250420230010113 1440325804 27/04/2023 Suraj Chaupal Suraj Chaupal 0520014WL002216 00354 PUNB0098800 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 BH0520014_250523FTO_182716 0520014000NRG24250520230069144 1944055216 25/05/2023 RAM ASHISH MAHTO RAM ASHISH MAHTO 0520014WL013259 00415 SBIN0010773 3192 30/05/2023 No Such Account
4117 BH0520014_250523FTO_182716 0520014000NRG24250520230069148 1944055207 25/05/2023 PARIXAN YADAV PARIXAN YADAV 0520014WL013263 00538 CBIN0R10001 3192 30/05/2023 No Such Account
4118 BH0520014_260623FTO_316887 0520014000NRG24250620230156051 4962355165 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 3192 30/08/2023 No Such Account
4119 BH0520014_260623FTO_316887 0520014000NRG24250620230156052 4962355164 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 2052 30/08/2023 No Such Account
4120 BH0520014_260623FTO_316887 0520014000NRG24250620230156053 4962355163 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 684 30/08/2023 No Such Account
4121 BH0520014_260623FTO_316887 0520014000NRG24250620230156054 4962355162 26/06/2023 ritadevi ritadevi 0520014WL0023170 00354 PUNB0098800 456 30/08/2023 No Such Account
4122 BH0520014_260623FTO_316887 0520014000NRG24250620230156276 4962355150 26/06/2023 umda devi umda devi 0520014WL0023188 00538 CBIN0R10001 2052 30/08/2023 No Such Account
4123 BH0520014_070823FTO_471434 0520014000NRG24250720230227421 5732055457 07/08/2023 VIRENDRA THAKUR VIRENDRA THAKUR 0520014WL031846 00176 IDIB000N617 3192 19/09/2023 No Such Account
4124 BH0520014_070823FTO_471434 0520014000NRG24250720230227422 5732055466 07/08/2023 GULAB DEVI GULAB DEVI 0520014WL031847 00354 PUNB0222800 3192 19/09/2023 No Such Account
4125 BH0520014_070823FTO_471434 0520014000NRG24250720230227425 5732055467 07/08/2023 Raba Raba 0520014WL031850 00354 PUNB0222800 3192 19/09/2023 No Such Account
4126 BH0520014_070823FTO_471434 0520014000NRG24250720230227430 5732055465 07/08/2023 rijwan khatun rijwan khatun 0520014WL031855 00354 PUNB0222800 3192 19/09/2023 No Such Account
4127 BH0520014_250823FTO_504058 0520014000NRG24250820230254611 5744839305 25/08/2023 ANNITA DEVI ANNITA DEVI 0520014WL042267 00538 CBIN0R10001 3192 19/09/2023 No Such Account
4128 BH0520014_250823FTO_504078 0520014000NRG24250820230254614 5741255364 25/08/2023 ANITA DEVI ANITA DEVI 0520014WL042268 00354 PUNB0222800 228 19/09/2023 No Such Account
4129 BH0520014_250823FTO_504075 0520014000NRG24250820230254737 5744840944 25/08/2023 MARNI DEVI MARNI DEVI 0520014WL042297 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4130 BH0520014_250823FTO_504075 0520014000NRG24250820230254738 5744840945 25/08/2023 AMOLIA DEVI AMOLIA DEVI 0520014WL042298 00538 CBIN0R10001 1140 19/09/2023 No Such Account
4131 BH0520014_250823FTO_504075 0520014000NRG24250820230254740 5744840946 25/08/2023 REKHA DEVI REKHA DEVI 0520014WL042300 00538 CBIN0R10001 1596 19/09/2023 No Such Account
4132 BH0520014_250823FTO_504070 0520014000NRG24250820230254807 5742266062 25/08/2023 Pratima Devi Pratima Devi 0520014WL042345 00354 PUNB0098800 2052 19/09/2023 No Such Account
4133 BH0520014_250823FTO_504070 0520014000NRG24250820230254808 5742266061 25/08/2023 Rampari Devi Rampari Devi 0520014WL042346 00354 PUNB0098800 3192 19/09/2023 No Such Account
4134 BH0520014_250823FTO_504070 0520014000NRG24250820230254809 5742266059 25/08/2023 Sugavati Devi Sugavati Devi 0520014WL042347 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4135 BH0520014_250823FTO_504070 0520014000NRG24250820230254813 5742266058 25/08/2023 Mamta Devi Mamta Devi 0520014WL042351 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4136 BH0520014_250823FTO_504070 0520014000NRG24250820230254814 5742266060 25/08/2023 Ghurni Devi Ghurni Devi 0520014WL042352 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4137 BH0520014_250823FTO_504077 0520014000NRG24250820230254820 5743174900 25/08/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL042358 00538 CBIN0R10001 684 19/09/2023 No Such Account
4138 BH0520014_250823FTO_504077 0520014000NRG24250820230254821 5743174902 25/08/2023 md jakir md jakir 0520014WL042359 00538 CBIN0R10001 3192 19/09/2023 No Such Account
4139 BH0520014_251123APB_FTO_691100 0520014000NRG24251120230353916 9000675520 25/11/2023 CHANDRADEV YADAV CHANDRADEV YADAV 0520014WL082144 00538 CBIN0R10001 3420 01/01/2024 Unclaimed/DEAF accounts
4140 BH0520014_261223FTO_761835 0520014000NRG24251220230382778 1552618844 26/12/2023 Dhaneswari Devi Dhaneswari Devi 0520014WL090696 00176 IDIB000N617 2964 09/03/2024 No Such Account
4141 BH0520014_260324APB_FTO_948047 0520014000NRG24260320240522722 3043989487 26/03/2024 HASINA KHATUN HASINA KHATUN 0520014WL116193 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 BH0520014_260523APB_FTO_187333 0520014000NRG24260520230071489 1976112204 26/05/2023 URMILA DEVI URMILA DEVI 0520014WL013668 00354 PUNB0098800 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 BH0520014_290623FTO_332449 0520014000NRG24260620230157471 4962360221 29/06/2023 GURIYA DEVI GURIYA DEVI 0520014WL023430 00703 AIRP0000001 3192 30/08/2023 Account closed
4144 BH0520014_290623FTO_332449 0520014000NRG24260620230157472 4962360222 29/06/2023 GURIYA DEVI GURIYA DEVI 0520014WL023430 00703 AIRP0000001 1596 30/08/2023 Account closed
4145 BH0520014_260623FTO_318383 0520014000NRG24260620230157806 4962356822 26/06/2023 tripurari devi tripurari devi 0520014WL0023436 00176 IDIB000N617 3192 30/08/2023 A/c Blocked or Frozen
4146 BH0520014_260623FTO_318383 0520014000NRG24260620230157807 4962356815 26/06/2023 Anila Devi Anila Devi 0520014WL0023436 00415 SBIN0010773 3420 30/08/2023 No Such Account
4147 BH0520014_260623FTO_318383 0520014000NRG24260620230157808 4962356816 26/06/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL0023436 00354 PUNB0222800 3420 30/08/2023 No Such Account
4148 BH0520014_260623FTO_318383 0520014000NRG24260620230157809 4962356820 26/06/2023 Rojina Khatun Rojina Khatun 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
4149 BH0520014_260623FTO_318383 0520014000NRG24260620230157810 4962356823 26/06/2023 Sudha Devi Sudha Devi 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 No Such Account
4150 BH0520014_260623FTO_318383 0520014000NRG24260620230157811 4962356819 26/06/2023 Punam Devi Punam Devi 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
4151 BH0520014_260623FTO_318383 0520014000NRG24260620230157812 4962356818 26/06/2023 Shobha Kumari Shobha Kumari 0520014WL0023436 00354 PUNB0098800 3420 30/08/2023 No Such Account
4152 BH0520014_260623FTO_318383 0520014000NRG24260620230157813 4962356817 26/06/2023 inar devi inar devi 0520014WL0023436 00354 PUNB0222800 3420 30/08/2023 No Such Account
4153 BH0520014_260623FTO_318383 0520014000NRG24260620230157814 4962356825 26/06/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL0023436 00538 CBIN0R10001 3420 30/08/2023 No Such Account
4154 BH0520014_260623FTO_318383 0520014000NRG24260620230157815 4962356824 26/06/2023 GAURI DEVI GAURI DEVI 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 No Such Account
4155 BH0520014_260623FTO_318383 0520014000NRG24260620230157816 4962356821 26/06/2023 tripurari devi tripurari devi 0520014WL0023436 00176 IDIB000N617 3420 30/08/2023 A/c Blocked or Frozen
4156 BH0520014_070823FTO_471465 0520014000NRG24260720230227824 5732052214 07/08/2023 Ghurni Devi Ghurni Devi 0520014WL032130 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4157 BH0520014_070823FTO_471465 0520014000NRG24260720230227828 5732052217 07/08/2023 Ramkli Devi Ramkli Devi 0520014WL032134 00176 IDIB000N617 2280 19/09/2023 A/c Blocked or Frozen
4158 BH0520014_070823FTO_471465 0520014000NRG24260720230227829 5732052216 07/08/2023 Mamta Devi Mamta Devi 0520014WL032135 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4159 BH0520014_070823FTO_471465 0520014000NRG24260720230227830 5732052213 07/08/2023 Radha Batti Radha Batti 0520014WL032136 00415 SBIN0010773 3192 19/09/2023 No Such Account
4160 BH0520014_070823FTO_471465 0520014000NRG24260720230227832 5732052215 07/08/2023 Sugavati Devi Sugavati Devi 0520014WL032138 00176 IDIB000N617 3192 19/09/2023 A/c Blocked or Frozen
4161 BH0520014_070823FTO_471465 0520014000NRG24260720230227833 5732052207 07/08/2023 Sushila Devi Sushila Devi 0520014WL032139 00354 PUNB0098800 3192 19/09/2023 No Such Account
4162 BH0520014_070823FTO_471465 0520014000NRG24260720230227835 5732052210 07/08/2023 Parshuram Mandal Parshuram Mandal 0520014WL032141 00354 PUNB0098800 3192 19/09/2023 No Such Account
4163 BH0520014_070823FTO_471465 0520014000NRG24260720230227836 5732052208 07/08/2023 Rampari Devi Rampari Devi 0520014WL032142 00354 PUNB0098800 3192 19/09/2023 No Such Account
4164 BH0520014_070823FTO_471465 0520014000NRG24260720230227837 5732052209 07/08/2023 Pratima Devi Pratima Devi 0520014WL032143 00354 PUNB0098800 3192 19/09/2023 No Such Account
4165 BH0520014_260823FTO_505648 0520014000NRG24260820230255436 5741955522 26/08/2023 Ful Devi Ful Devi 0520014WL042734 00538 CBIN0R10001 228 19/09/2023 No Such Account
4166 BH0520014_260823FTO_505648 0520014000NRG24260820230255450 5741955526 26/08/2023 Rasula Khatun Rasula Khatun 0520014WL042747 00354 PUNB0098800 3192 19/09/2023 No Such Account
4167 BH0520014_260823FTO_505648 0520014000NRG24260820230255451 5741955521 26/08/2023 ANNITA DEVI ANNITA DEVI 0520014WL042748 00538 CBIN0R10001 3192 19/09/2023 No Such Account
4168 BH0520014_270923FTO_570841 0520014000NRG24260920230292930 6930721268 27/09/2023 Gunanand jha Gunanand jha 0520014WL0057832 00691 IPOS0000001 1824 02/11/2023 No Such Account
4169 BH0520014_270923FTO_570841 0520014000NRG24260920230292931 6930721269 27/09/2023 Gunanand jha Gunanand jha 0520014WL0057832 00691 IPOS0000001 1824 02/11/2023 No Such Account
4170 BH0520014_060124FTO_787859 0520014000NRG24261120230354646 2129152407 06/01/2024 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL0082250 00691 IPOS0000001 1596 25/03/2024 No Such Account
4171 BH0520014_060124FTO_787859 0520014000NRG24261120230354647 2129152408 06/01/2024 KRISHAN DEV KAMAT KRISHAN DEV KAMAT 0520014WL0082250 00691 IPOS0000001 2964 25/03/2024 No Such Account
4172 BH0520014_010224FTO_828712 0520014000NRG24261120230354747 2145533607 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 3648 25/03/2024 No Such Account
4173 BH0520014_010224FTO_828712 0520014000NRG24261120230354748 2145533608 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 3192 25/03/2024 No Such Account
4174 BH0520014_010224FTO_828712 0520014000NRG24261120230354749 2145533609 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 912 25/03/2024 No Such Account
4175 BH0520014_010224FTO_828712 0520014000NRG24261120230354750 2145533610 01/02/2024 Usha Devi Usha Devi 0520014WL0082254 00538 CBIN0R10001 2508 25/03/2024 No Such Account
4176 BH0520014_290124FTO_823219 0520014000NRG24261120230354813 2145533481 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 456 25/03/2024 No Such Account
4177 BH0520014_290124FTO_823219 0520014000NRG24261120230354814 2145533482 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 3420 25/03/2024 No Such Account
4178 BH0520014_290124FTO_823219 0520014000NRG24261120230354815 2145533483 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 2964 25/03/2024 No Such Account
4179 BH0520014_290124FTO_823219 0520014000NRG24261120230354816 2145533484 29/01/2024 REKHA DEVI REKHA DEVI 0520014WL0082258 00538 CBIN0R10001 1596 25/03/2024 No Such Account
4180 BH0520014_290124FTO_823219 0520014000NRG24261120230354820 2145533474 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 456 25/03/2024 No Such Account
4181 BH0520014_290124FTO_823219 0520014000NRG24261120230354821 2145533475 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 3420 25/03/2024 No Such Account
4182 BH0520014_290124FTO_823219 0520014000NRG24261120230354822 2145533476 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 2964 25/03/2024 No Such Account
4183 BH0520014_290124FTO_823219 0520014000NRG24261120230354823 2145533477 29/01/2024 VUCHANI DEVI VUCHANI DEVI 0520014WL0082258 00538 CBIN0R10001 1368 25/03/2024 No Such Account
4184 BH0520014_290124FTO_823219 0520014000NRG24261120230354833 2145533488 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 3192 25/03/2024 No Such Account
4185 BH0520014_290124FTO_823219 0520014000NRG24261120230354836 2145533485 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 2052 25/03/2024 No Such Account
4186 BH0520014_290124FTO_823219 0520014000NRG24261120230354837 2145533486 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 2964 25/03/2024 No Such Account
4187 BH0520014_290124FTO_823219 0520014000NRG24261120230354838 2145533487 29/01/2024 Radha Batti Radha Batti 0520014WL0082261 00538 CBIN0R10001 3192 25/03/2024 No Such Account
4188 BH0520014_270423APB_FTO_74463 0520014000NRG24270420230013650 1440287560 27/04/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL003069 00415 SBIN0010773 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 BH0520014_270423APB_FTO_74517 0520014000NRG24270420230014425 1439986931 27/04/2023 Prabha Devi Prabha Devi 0520014WL003269 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 BH0520014_290623FTO_332464 0520014000NRG24270620230160736 4965693822 29/06/2023 binda devi binda devi 0520014WL0023791 00415 SBIN0010773 3192 30/08/2023 No Such Account
4191 BH0520014_290623FTO_332464 0520014000NRG24270620230160737 4965693823 29/06/2023 binda devi binda devi 0520014WL0023791 00415 SBIN0010773 3192 30/08/2023 No Such Account
4192 BH0520014_290623FTO_332464 0520014000NRG24270620230161067 4965693821 29/06/2023 Rubi devi Rubi devi 0520014WL0023855 00354 PUNB0098800 2052 30/08/2023 No Such Account
4193 BH0520014_270623FTO_322947 0520014000NRG24270620230161075 4964267914 27/06/2023 RITA DEVI RITA DEVI 0520014WL0023863 00354 PUNB0222800 2964 30/08/2023 No Such Account
4194 BH0520014_270623FTO_322947 0520014000NRG24270620230161076 4964267915 27/06/2023 RITA DEVI RITA DEVI 0520014WL0023863 00354 PUNB0222800 3192 30/08/2023 No Such Account
4195 BH0520014_270623FTO_322947 0520014000NRG24270620230161182 4964267900 27/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4196 BH0520014_270623FTO_322947 0520014000NRG24270620230161183 4964267902 27/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4197 BH0520014_270623FTO_322947 0520014000NRG24270620230161184 4964267903 27/06/2023 KALAVATI DEVI KALAVATI DEVI 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4198 BH0520014_270623FTO_322947 0520014000NRG24270620230161185 4964267901 27/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0520014WL0023884 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4199 BH0520014_270623FTO_322947 0520014000NRG24270620230162553 4964267907 27/06/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL0024175 00176 IDIB000N617 3420 30/08/2023 No Such Account
4200 BH0520014_270923FTO_570841 0520014000NRG24270920230294475 6930721270 27/09/2023 Gunanand jha Gunanand jha 0520014WL0058520 00691 IPOS0000001 1824 02/11/2023 No Such Account
4201 BH0520014_271123FTO_692711 0520014000NRG24271120230355147 9008099892 27/11/2023 VINA DEVI VINA DEVI 0520014WL082351 00538 CBIN0R10001 2964 01/01/2024 No Such Account
4202 BH0520014_271123FTO_692711 0520014000NRG24271120230355148 9008099893 27/11/2023 VINA DEVI VINA DEVI 0520014WL082351 00538 CBIN0R10001 3192 01/01/2024 No Such Account
4203 BH0520014_290124FTO_823219 0520014000NRG24271120230355393 2145533480 29/01/2024 sajda khatoon sajda khatoon 0520014WL0082471 00538 CBIN0R10001 3192 25/03/2024 No Such Account
4204 BH0520014_280224APB_FTO_877748 0520014000NRG24280220240476870 2926078082 28/02/2024 Vinita Devi Vinita Devi 0520014WL108719 00415 SBIN0010773 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 BH0520014_280324APB_FTO_957269 0520014000NRG24280320240526201 3037058776 28/03/2024 jagdish mahto jagdish mahto 0520014WL116864 00354 PUNB0098800 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 BH0520014_290623FTO_332464 0520014000NRG24280620230167917 4965693816 29/06/2023 BIJALI DEVI BIJALI DEVI 0520014WL0024925 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4207 BH0520014_290823FTO_509683 0520014000NRG24280820230256853 5744853045 29/08/2023 sita devi sita devi 0520014WL0043359 00691 IPOS0000001 3420 19/09/2023 No Such Account
4208 BH0520014_290823FTO_509683 0520014000NRG24280820230256854 5744853044 29/08/2023 sita devi sita devi 0520014WL0043359 00691 IPOS0000001 3420 19/09/2023 No Such Account
4209 BH0520014_290823FTO_508823 0520014000NRG24280820230256898 5744851682 29/08/2023 sita devi sita devi 0520014WL043402 00691 IPOS0000001 456 19/09/2023 No Such Account
4210 BH0520014_290823FTO_508803 0520014000NRG24280820230257163 5744852551 29/08/2023 Hira devi Hira devi 0520014WL043647 00354 PUNB0222800 228 19/09/2023 No Such Account
4211 BH0520014_290823FTO_508803 0520014000NRG24280820230257164 5744852547 29/08/2023 KALA DEVI KALA DEVI 0520014WL043648 00354 PUNB0098800 228 19/09/2023 No Such Account
4212 BH0520014_290823FTO_508803 0520014000NRG24280820230257167 5744852552 29/08/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL043650 00354 PUNB0222800 228 19/09/2023 No Such Account
4213 BH0520014_290823FTO_508803 0520014000NRG24280820230257168 5744852554 29/08/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL043651 00354 PUNB0222800 228 19/09/2023 No Such Account
4214 BH0520014_290823FTO_508803 0520014000NRG24280820230257170 5744852550 29/08/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL043653 00354 PUNB0098800 684 19/09/2023 No Such Account
4215 BH0520014_290823FTO_508803 0520014000NRG24280820230257172 5744852558 29/08/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL043655 00176 IDIB000N617 456 19/09/2023 No Such Account
4216 BH0520014_290823FTO_508803 0520014000NRG24280820230257173 5744852559 29/08/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL043656 00538 CBIN0R10001 1140 19/09/2023 No Such Account
4217 BH0520014_290823FTO_508803 0520014000NRG24280820230257174 5744852557 29/08/2023 MADNI DEVI MADNI DEVI 0520014WL043657 00176 IDIB000N617 228 19/09/2023 No Such Account
4218 BH0520014_290823FTO_508803 0520014000NRG24280820230257179 5744852556 29/08/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL043661 00176 IDIB000N617 1140 19/09/2023 No Such Account
4219 BH0520014_290823FTO_508803 0520014000NRG24280820230257180 5744852553 29/08/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL043662 00354 PUNB0222800 228 19/09/2023 No Such Account
4220 BH0520014_290823FTO_508813 0520014000NRG24280820230257506 5741963738 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 456 19/09/2023 Account closed
4221 BH0520014_290823FTO_508813 0520014000NRG24280820230257507 5741963739 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 3420 19/09/2023 Account closed
4222 BH0520014_290823FTO_508813 0520014000NRG24280820230257508 5741963740 29/08/2023 boailal yadav boailal yadav 0520014WL043920 00354 PUNB0098800 2964 19/09/2023 Account closed
4223 BH0520014_290823FTO_508813 0520014000NRG24280820230257619 5741963727 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 3420 19/09/2023 No Such Account
4224 BH0520014_290823FTO_508813 0520014000NRG24280820230257620 5741963728 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 2964 19/09/2023 No Such Account
4225 BH0520014_290823FTO_508816 0520014000NRG24280820230257621 5743180728 29/08/2023 Bimala Devi Bimala Devi 0520014WL043970 00538 CBIN0R10001 3192 19/09/2023 No Such Account
4226 BH0520014_290823APB_FTO_508828 0520014000NRG24280820230257742 5741976295 29/08/2023 Prabha Devi Prabha Devi 0520014WL044084 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 BH0520014_290124APB_FTO_822659 0520014000NRG24290120240427623 2151243160 29/01/2024 Abada Khatoon Abada Khatoon 0520014WL098930 00354 PUNB0222800 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 BH0520014_290124APB_FTO_822659 0520014000NRG24290120240428346 2151243148 29/01/2024 SULTANA KHATOON SULTANA KHATOON 0520014WL099030 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 BH0520014_290124FTO_823219 0520014000NRG24290120240429054 2145533492 29/01/2024 ABHA KUMARI ABHA KUMARI 0520014WL0099188 00415 SBIN0015579 2280 25/03/2024 A/c Blocked or Frozen
4230 BH0520014_290224FTO_881174 0520014000NRG24290220240479069 2922254027 29/02/2024 Urmila Devi Urmila Devi 0520014WL0109331 00176 IDIB000N617 2508 13/04/2024 A/c Blocked or Frozen
4231 BH0520014_290224FTO_881174 0520014000NRG24290220240479111 2922254018 29/02/2024 Suman Devi Suman Devi 0520014WL0109363 00703 AIRP0000001 228 13/04/2024 A/c Blocked or Frozen
4232 BH0520014_290224APB_FTO_881169 0520014000NRG24290220240480497 2926039194 29/02/2024 MALATEE DEVI MALATEE DEVI 0520014WL109547 00415 SBIN0010773 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 BH0520014_020723FTO_347969 0520014000NRG24290620230169960 4962404603 02/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL025183 00176 IDIB000N617 2964 30/08/2023 No Such Account
4234 BH0520014_290923FTO_573122 0520014000NRG24290920230297543 6930735281 29/09/2023 PANKAJ JHA PANKAJ JHA 0520014WL060027 00538 CBIN0R10001 3192 02/11/2023 No Such Account
4235 BH0520014_290923FTO_573115 0520014000NRG24290920230297558 6933988452 29/09/2023 Shumitra Devi Shumitra Devi 0520014WL060042 00538 CBIN0R10001 3420 02/11/2023 No Such Account
4236 BH0520014_290923FTO_573121 0520014000NRG24290920230297564 6933987717 29/09/2023 sajda khatoon sajda khatoon 0520014WL060047 00538 CBIN0R10001 3192 02/11/2023 No Such Account
4237 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230327974 7265675133 31/10/2023 Chandrika Devi Chandrika Devi 0520014WL071906 00354 PUNB0098800 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230327996 7265675116 31/10/2023 Ramkumari Devi Ramkumari Devi 0520014WL071906 00691 IPOS0000001 3420 09/11/2023 invalid Bank Identifier
4239 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230328028 7265675131 31/10/2023 PUNITA DEVI PUNITA DEVI 0520014WL071906 00354 PUNB0098800 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 BH0520014_311023APB_FTO_637659 0520014000NRG24291020230328030 7265675165 31/10/2023 GANAUR SADAY GANAUR SADAY 0520014WL071906 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
4241 BH0520014_291223APB_FTO_771476 0520014000NRG24291220230389129 1991899459 29/12/2023 Vinita Devi Vinita Devi 0520014WL092587 00415 SBIN0010773 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 BH0520014_291223FTO_771501 0520014000NRG24291220230389590 1996149835 29/12/2023 MD MOZAHID MD MOZAHID 0520014WL092710 00078 CNRB0006718 3192 20/03/2024 No Such Account
4243 BH0520014_300124APB_FTO_825012 0520014000NRG24300120240430185 2146908143 30/01/2024 Gita Kumari Gita Kumari 0520014WL099513 00354 PUNB0098800 2736 25/03/2024 Account closed
4244 BH0520014_300124APB_FTO_825015 0520014000NRG24300120240431572 2151644988 30/01/2024 Gunanand jha Gunanand jha 0520014WL100061 00176 IDIB000N617 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 BH0520014_300124APB_FTO_825007 0520014000NRG24300120240431747 2154606019 30/01/2024 SANJU DEVI SANJU DEVI 0520014WL100127 00415 SBIN0010773 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 BH0520014_300124APB_FTO_825007 0520014000NRG24300120240431768 2154605969 30/01/2024 kiran devi kiran devi 0520014WL100127 00354 PUNB0098800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 BH0520014_300324APB_FTO_966175 0520014000NRG24300320240531172 3036981369 30/03/2024 Punam Devi Punam Devi 0520014WL118085 00354 PUNB0098800 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 BH0520014_010523FTO_91207 0520014000NRG24300420230020431 1449228480 01/05/2023 Meera Devi Meera Devi 0520014WL004535 00354 PUNB0098800 3648 11/05/2023 No Such Account
4249 BH0520014_300523APB_FTO_201759 0520014000NRG24300520230080870 2081402346 30/05/2023 Prabha Devi Prabha Devi 0520014WL015108 00538 CBIN0R10001 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 BH0520014_010723APB_FTO_343429 0520014000NRG24300620230172811 4962780066 01/07/2023 UGRANATH YADAV UGRANATH YADAV 0520014WL025420 00415 SBIN0010773 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 BH0520014_010723FTO_343404 0520014000NRG24300620230173539 4960835369 01/07/2023 KALA DEVI KALA DEVI 0520014WL025595 00354 PUNB0098800 3192 30/08/2023 No Such Account
4252 BH0520014_010723FTO_343404 0520014000NRG24300620230173541 4960835390 01/07/2023 PRAMOD KUMAR SAHU PRAMOD KUMAR SAHU 0520014WL025597 00354 PUNB0222800 3192 30/08/2023 No Such Account
4253 BH0520014_010723FTO_343404 0520014000NRG24300620230173543 4960835381 01/07/2023 PREMDAY DEVI PREMDAY DEVI 0520014WL025599 00354 PUNB0098800 3192 30/08/2023 No Such Account
4254 BH0520014_010723FTO_343404 0520014000NRG24300620230173544 4960835345 01/07/2023 SHANTIES DEVI SHANTIES DEVI 0520014WL025600 00176 IDIB000N617 3192 30/08/2023 No Such Account
4255 BH0520014_010723FTO_343404 0520014000NRG24300620230173609 4960835377 01/07/2023 SHAKTI DEVI SHAKTI DEVI 0520014WL025616 00354 PUNB0098800 2508 30/08/2023 No Such Account
4256 BH0520014_010723FTO_343366 0520014000NRG24300620230173650 4960835618 01/07/2023 Sushila Devi Sushila Devi 0520014WL025622 00354 PUNB0098800 2052 30/08/2023 No Such Account
4257 BH0520014_010723FTO_343404 0520014000NRG24300620230173651 4960835366 01/07/2023 Sushila Devi Sushila Devi 0520014WL025622 00354 PUNB0098800 2964 30/08/2023 No Such Account
4258 BH0520014_010723FTO_343366 0520014000NRG24300620230173652 4960835619 01/07/2023 Radha Batti Radha Batti 0520014WL025623 00415 SBIN0010773 2052 30/08/2023 No Such Account
4259 BH0520014_010723FTO_343404 0520014000NRG24300620230173653 4960835394 01/07/2023 Radha Batti Radha Batti 0520014WL025623 00415 SBIN0010773 2964 30/08/2023 No Such Account
4260 BH0520014_010723FTO_343404 0520014000NRG24300620230174303 4960835339 01/07/2023 ANNU KUMARI ANNU KUMARI 0520014WL025752 00538 CBIN0R10001 684 30/08/2023 No Such Account
4261 BH0520014_010723FTO_343404 0520014000NRG24300620230174304 4960835340 01/07/2023 ANNU KUMARI ANNU KUMARI 0520014WL025752 00538 CBIN0R10001 912 30/08/2023 No Such Account
4262 BH0520014_010723FTO_343404 0520014000NRG24300620230174309 4960835404 01/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL025753 00415 SBIN0010773 3192 30/08/2023 No Such Account
4263 BH0520014_010723FTO_343404 0520014000NRG24300620230174310 4960835405 01/07/2023 SHUBHKUMARI DEVI SHUBHKUMARI DEVI 0520014WL025753 00415 SBIN0010773 912 30/08/2023 No Such Account
4264 BH0520014_010723FTO_343404 0520014000NRG24300620230174353 4960835406 01/07/2023 Mngal Mandal Mngal Mandal 0520014WL025768 00415 SBIN0010773 912 30/08/2023 No Such Account
4265 BH0520014_020723FTO_347969 0520014000NRG24300620230174576 4962404602 02/07/2023 Kuresh Khatoon Kuresh Khatoon 0520014WL025812 00176 IDIB000N617 2736 30/08/2023 No Such Account
4266 BH0520014_010723FTO_343404 0520014000NRG24300620230174582 4960835364 01/07/2023 Rojina Khatun Rojina Khatun 0520014WL025818 00354 PUNB0098800 2964 30/08/2023 No Such Account
4267 BH0520014_010723FTO_343404 0520014000NRG24300620230174588 4960835370 01/07/2023 Punam Devi Punam Devi 0520014WL025820 00354 PUNB0098800 2964 30/08/2023 No Such Account
4268 BH0520014_010723FTO_343404 0520014000NRG24300620230174591 4960835393 01/07/2023 Uttam Lal Ram Uttam Lal Ram 0520014WL025820 00354 PUNB0222800 2964 30/08/2023 No Such Account
4269 BH0520014_020723APB_FTO_347997 0520014000NRG24300620230174708 4963248511 02/07/2023 nusrat khatun nusrat khatun 0520014WL025831 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 BH0520014_040723FTO_355337 0520014000NRG24300620230175074 4964297597 04/07/2023 REKHA DEVI REKHA DEVI 0520014WL025903 00538 CBIN0R10001 456 30/08/2023 No Such Account
4271 BH0520014_040723APB_FTO_355340 0520014000NRG24300620230175118 4966451233 04/07/2023 shila devi shila devi 0520014WL025942 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 BH0520014_020723FTO_347969 0520014000NRG24300620230175674 4962404562 02/07/2023 Sangita Devi Sangita Devi 0520014WL025975 00415 SBIN0010773 2280 30/08/2023 No Such Account
4273 BH0520014_010723FTO_343404 0520014000NRG24300620230175690 4960835448 01/07/2023 GURIYA DEVI GURIYA DEVI 0520014WL025991 00703 AIRP0000001 2280 30/08/2023 Account closed
4274 BH0520014_010723FTO_343404 0520014000NRG24300620230176345 4960835371 01/07/2023 Shobha Kumari Shobha Kumari 0520014WL026092 00354 PUNB0098800 2508 30/08/2023 No Such Account
4275 BH0520014_010723FTO_343404 0520014000NRG24300620230176357 4960835421 01/07/2023 tripurari devi tripurari devi 0520014WL026104 00176 IDIB000N617 2964 30/08/2023 A/c Blocked or Frozen
4276 BH0520014_010723FTO_343370 0520014000NRG24300620230176697 4960824794 01/07/2023 Kaushalya Devi Kaushalya Devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4277 BH0520014_010723FTO_343370 0520014000NRG24300620230176698 4960824793 01/07/2023 KAMESWAR RAY KAMESWAR RAY 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4278 BH0520014_010723FTO_343370 0520014000NRG24300620230176699 4960824796 01/07/2023 Salo Devi Salo Devi 0520014WL026168 00354 PUNB0222800 2736 30/08/2023 No Such Account
4279 BH0520014_010723FTO_343370 0520014000NRG24300620230176700 4960824795 01/07/2023 ANITA DEVI ANITA DEVI 0520014WL026168 00354 PUNB0222800 2736 30/08/2023 No Such Account
4280 BH0520014_010723FTO_343370 0520014000NRG24300620230176701 4960824791 01/07/2023 Sunita devi Sunita devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4281 BH0520014_010723FTO_343370 0520014000NRG24300620230176702 4960824792 01/07/2023 Ful Devi Ful Devi 0520014WL026168 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4282 BH0520014_010723FTO_343404 0520014000NRG24300620230176741 4960835386 01/07/2023 DAYA DAE DEVI DAYA DAE DEVI 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
4283 BH0520014_010723FTO_343404 0520014000NRG24300620230176742 4960835388 01/07/2023 basmati devi basmati devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
4284 BH0520014_010723FTO_343404 0520014000NRG24300620230176743 4960835423 01/07/2023 MADNI DEVI MADNI DEVI 0520014WL026173 00176 IDIB000N617 3192 30/08/2023 No Such Account
4285 BH0520014_010723FTO_343404 0520014000NRG24300620230176744 4960835382 01/07/2023 Hira devi Hira devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
4286 BH0520014_010723FTO_343404 0520014000NRG24300620230176745 4960835383 01/07/2023 Chandra Kumari Devi Chandra Kumari Devi 0520014WL026173 00354 PUNB0222800 3192 30/08/2023 No Such Account
4287 BH0520014_010723FTO_343404 0520014000NRG24300620230176746 4960835341 01/07/2023 JAGATARAN DEVI JAGATARAN DEVI 0520014WL026173 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4288 BH0520014_010723FTO_343404 0520014000NRG24300620230176750 4960835384 01/07/2023 Shanti Devi Shanti Devi 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
4289 BH0520014_010723FTO_343404 0520014000NRG24300620230176751 4960835422 01/07/2023 Bhagwanday Devi Bhagwanday Devi 0520014WL026177 00176 IDIB000N617 3192 30/08/2023 No Such Account
4290 BH0520014_010723FTO_343404 0520014000NRG24300620230176752 4960835387 01/07/2023 SAJJAN DEVI SAJJAN DEVI 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
4291 BH0520014_010723FTO_343404 0520014000NRG24300620230176753 4960835385 01/07/2023 CHANDAR DEVI CHANDAR DEVI 0520014WL026177 00354 PUNB0222800 3192 30/08/2023 No Such Account
4292 BH0520014_300823APB_FTO_512075 0520014000NRG24300820230259714 5741537352 30/08/2023 Gunanand jha Gunanand jha 0520014WL045103 00176 IDIB000N617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 BH0520014_300823FTO_512051 0520014000NRG24300820230260127 5744853437 30/08/2023 rijwan khatun rijwan khatun 0520014WL045450 00354 PUNB0222800 1140 19/09/2023 No Such Account
4294 BH0520014_311023FTO_637656 0520014000NRG24301020230328647 7265418952 31/10/2023 Lal Choudhary Lal Choudhary 0520014WL072133 00538 CBIN0R10001 1824 09/11/2023 No Such Account
4295 BH0520014_311023APB_FTO_637660 0520014000NRG24301020230328673 7269280886 31/10/2023 GUNESHWAR SAHU GUNESHWAR SAHU 0520014WL072149 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4296 BH0520014_301223APB_FTO_774149 0520014000NRG24301220230393050 1998756900 30/12/2023 jitendra Kumar Chaudhary jitendra Kumar Chaudhary 0520014WL093220 00354 PUNB0098800 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 BH0520014_301223APB_FTO_774149 0520014000NRG24301220230393198 1998756909 30/12/2023 Pawan Devi Pawan Devi 0520014WL093221 00354 PUNB0098800 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 BH0520014_070823FTO_471546 0520014000NRG24310720230231852 5741220935 07/08/2023 Nikki Devi Nikki Devi 0520014WL033468 00415 SBIN0010773 228 19/09/2023 No Such Account
4299 BH0520014_070823FTO_471546 0520014000NRG24310720230231859 5741220927 07/08/2023 Md. Salauddin Ansari Md. Salauddin Ansari 0520014WL033469 00538 CBIN0R10001 2280 19/09/2023 A/c Blocked or Frozen
4300 BH0520014_070823FTO_471546 0520014000NRG24310720230231860 5741220925 07/08/2023 Vinda Devi Vinda Devi 0520014WL033470 00538 CBIN0R10001 2280 19/09/2023 No Such Account
4301 BH0520014_070823FTO_471546 0520014000NRG24310720230231878 5741220934 07/08/2023 RAMSUNDAR YADAV RAMSUNDAR YADAV 0520014WL033476 00415 SBIN0010773 1140 19/09/2023 No Such Account
4302 BH0520014_070823FTO_471546 0520014000NRG24310720230231879 5741220932 07/08/2023 Chuliya Devi Chuliya Devi 0520014WL033477 00176 IDIB000N617 3420 19/09/2023 No Such Account
4303 BH0520014_070823FTO_471546 0520014000NRG24310720230231880 5741220930 07/08/2023 tripurari devi tripurari devi 0520014WL033478 00176 IDIB000N617 2280 19/09/2023 A/c Blocked or Frozen
4304 BH0520014_070823FTO_471546 0520014000NRG24310720230231881 5741220928 07/08/2023 Lalan Kumar Ram Lalan Kumar Ram 0520014WL033479 00538 CBIN0R10001 3420 19/09/2023 No Such Account
4305 BH0520014_070823APB_FTO_470873 0520014000NRG24310720230233038 5736434378 07/08/2023 Gunanand jha Gunanand jha 0520014WL034095 00176 IDIB000N617 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 BH0520015_180823FTO_492405 0520015000NRG20210220220415084 5743172087 18/08/2023 BINA DEVI BINA DEVI 0520015WL149951 00415 SBIN0015928 2301 19/09/2023 No Such Account
4307 BH0520015_180823FTO_492405 0520015000NRG20210220220415085 5743172088 18/08/2023 BINA DEVI BINA DEVI 0520015WL149951 00415 SBIN0015928 2478 19/09/2023 No Such Account
4308 BH0520015_010423APB_FTO_3097 0520015000NRG23010420230569071 1877267413 01/04/2023 Manisha Kumari Manisha Kumari 0520015WL142439 00538 CBIN0R10001 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 BH0520015_030623APB_FTO_220363 0520015000NRG24010620230087613 2312410571 03/06/2023 Runa devi Runa devi 0520015WL015850 00538 CBIN0R10001 3192 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4310 BH0520015_030623APB_FTO_220381 0520015000NRG24010620230088504 2312027097 03/06/2023 Ankit Kumar Singh Ankit Kumar Singh 0520015WL016088 00415 SBIN0012568 2280 08/06/2023 Account closed
4311 BH0520015_010823APB_FTO_458150 0520015000NRG24010820230234444 5778507234 01/08/2023 Sunil Kumar Rathaur Sunil Kumar Rathaur 0520015WL034536 00691 IPOS0000001 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 BH0520015_010923APB_FTO_515212 0520015000NRG24010920230262952 5744929596 01/09/2023 Ram Narayan Thakur Ram Narayan Thakur 0520015WL046714 00538 CBIN0R10001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 BH0520015_021123APB_FTO_644276 0520015000NRG24011120230330742 7265678772 02/11/2023 Sumintra devi Sumintra devi 0520015WL072876 00703 AIRP0000001 1824 09/11/2023 invalid Bank Identifier
4314 BH0520015_021123APB_FTO_644276 0520015000NRG24011120230330759 7265678763 02/11/2023 ARHULIYA DEVI ARHULIYA DEVI 0520015WL072889 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4315 BH0520015_021123APB_FTO_644284 0520015000NRG24011120230330854 7265688321 02/11/2023 Gita devi Gita devi 0520015WL072898 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4316 BH0520015_020124APB_FTO_779065 0520015000NRG24020120240394604 1998640117 02/01/2024 Chandresh Kumar Chandresh Kumar 0520015WL093659 00691 IPOS0000001 1824 20/03/2024 Participant not mapped to the product
4317 BH0520015_020324APB_FTO_888383 0520015000NRG24020320240484313 3041508882 02/03/2024 Anjana kumari Anjana kumari 0520015WL110235 00415 SBIN0012567 1824 16/04/2024 Participant not mapped to the product
4318 BH0520015_050324APB_FTO_895042 0520015000NRG24020320240484467 3041485312 05/03/2024 Abhinav kumar Abhinav kumar 0520015WL110294 00691 IPOS0000001 3420 16/04/2024 Participant not mapped to the product
4319 BH0520015_121023APB_FTO_604626 0520015000NRG24031020230300721 6934143485 12/10/2023 Ramasis Yadav Ramasis Yadav 0520015WL061160 00538 CBIN0R10001 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 BH0520015_040723APB_FTO_357134 0520015000NRG24040720230192259 4964935812 04/07/2023 Ganga Prasad Das Ganga Prasad Das 0520015WL028120 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 BH0520015_040723APB_FTO_357207 0520015000NRG24040720230192637 4964359193 04/07/2023 Ram Avatar yadav Ram Avatar yadav 0520015WL028161 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 BH0520015_040723APB_FTO_357207 0520015000NRG24040720230192638 4964359222 04/07/2023 Bhikhani Devi Bhikhani Devi 0520015WL028161 00354 PUNB0803400 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 BH0520015_040723APB_FTO_357207 0520015000NRG24040720230192663 4964359240 04/07/2023 Chandrakala Devi Chandrakala Devi 0520015WL028161 00703 AIRP0000001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 BH0520015_121023APB_FTO_604668 0520015000NRG24041020230302049 6937266196 12/10/2023 Dilip Kumar Dilip Kumar 0520015WL061474 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 BH0520015_041123APB_FTO_648981 0520015000NRG24041120230334092 7365437333 04/11/2023 Gajendra prasad singh Gajendra prasad singh 0520015WL074251 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
4326 BH0520015_051223APB_FTO_710224 0520015000NRG24041220230360225 9907795994 05/12/2023 sita ram sah sita ram sah 0520015WL084557 00089 CBIN0282887 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 BH0520015_051223APB_FTO_710224 0520015000NRG24041220230360249 9907796011 05/12/2023 Shiv kumari devi Shiv kumari devi 0520015WL084557 00089 CBIN0282887 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 BH0520015_050124APB_FTO_785174 0520015000NRG24050120240399778 1998650643 05/01/2024 Vidyanand Vidyanand 0520015WL094833 00538 CBIN0R10001 1824 20/03/2024 Participant not mapped to the product
4329 BH0520015_060124APB_FTO_787559 0520015000NRG24050120240399860 2130452265 06/01/2024 Rampari Devi Rampari Devi 0520015WL094836 638 INDB0000447 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 BH0520015_060124APB_FTO_787559 0520015000NRG24050120240399867 2130452260 06/01/2024 Ramsakhi devi Ramsakhi devi 0520015WL094836 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 BH0520015_080623FTO_241373 0520015000NRG24050620230097145 2620128568 08/06/2023 Shanichari Devi Shanichari Devi 0520015WL017773 00538 CBIN0R10001 1140 17/06/2023 No Such Account
4332 BH0520015_080623FTO_241278 0520015000NRG24050620230098105 2618443161 08/06/2023 Ram sevak kumar Ram sevak kumar 0520015WL017994 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
4333 BH0520015_070723FTO_373080 0520015000NRG24050720230194741 5082809523 07/07/2023 Buchchi devi Buchchi devi 0520015WL028485 00415 SBIN0012568 3420 02/09/2023 Account closed
4334 BH0520015_060823APB_FTO_469722 0520015000NRG24050820230238711 5741400266 06/08/2023 Ganga Prasad Das Ganga Prasad Das 0520015WL036983 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 BH0520015_060823FTO_469707 0520015000NRG24050820230238771 5732058575 06/08/2023 Shakil khatun Shakil khatun 0520015WL036983 00538 CBIN0R10001 2964 19/09/2023 No Such Account
4336 BH0520015_060823APB_FTO_469722 0520015000NRG24050820230238801 5741400340 06/08/2023 Rajo Devi Rajo Devi 0520015WL036990 00415 SBIN0017143 2964 19/09/2023 Account closed
4337 BH0520015_050923APB_FTO_521300 0520015000NRG24050920230267519 5747446721 05/09/2023 chedi sah chedi sah 0520015WL048739 00538 CBIN0R10001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 BH0520015_140723APB_FTO_415015 0520015000NRG24060720230196547 5742083151 14/07/2023 chedi sah chedi sah 0520015WL028663 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 BH0520015_070324APB_FTO_900471 0520015000NRG24070320240491435 3042027542 07/03/2024 YOGENDRA YADAV YOGENDRA YADAV 0520015WL111964 00415 SBIN0005436 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 BH0520015_070324APB_FTO_900471 0520015000NRG24070320240491468 3042027554 07/03/2024 Shanti devi Shanti devi 0520015WL111964 00089 CBIN0281025 3192 16/04/2024 Account closed
4341 BH0520015_121023APB_FTO_604743 0520015000NRG24071020230304951 6937267517 12/10/2023 Shiv devi Shiv devi 0520015WL062166 00538 CBIN0R10001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
4342 BH0520015_090224APB_FTO_843556 0520015000NRG24080220240445461 2157814106 09/02/2024 Chandresh Kumar Chandresh Kumar 0520015WL103456 00691 IPOS0000001 1824 25/03/2024 Participant not mapped to the product
4343 BH0520015_080623FTO_241230 0520015000NRG24080620230106557 2618442555 08/06/2023 Ram sevak kumar Ram sevak kumar 0520015WL0019405 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
4344 BH0520015_080623APB_FTO_241257 0520015000NRG24080620230106887 2621920792 08/06/2023 Sahdev Ray Sahdev Ray 0520015WL019462 00538 CBIN0R10001 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 BH0520015_080623FTO_241243 0520015000NRG24080620230107150 2620128520 08/06/2023 Bhujungi Mandal Bhujungi Mandal 0520015WL019497 00538 CBIN0R10001 3192 17/06/2023 No Such Account
4346 BH0520015_080623FTO_241243 0520015000NRG24080620230107197 2620128522 08/06/2023 BHULI DEVI BHULI DEVI 0520015WL019497 00415 SBIN0012568 2964 17/06/2023 Account closed
4347 BH0520015_080923APB_FTO_530667 0520015000NRG24080920230271249 5741260235 08/09/2023 Rahul kumar sah Rahul kumar sah 0520015WL049885 00415 SBIN0003266 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 BH0520015_120923APB_FTO_538344 0520015000NRG24090920230274408 5801035829 12/09/2023 Deepak Kumar Mishra Deepak Kumar Mishra 0520015WL050837 00703 AIRP0000001 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 BH0520015_100124APB_FTO_794674 0520015000NRG24100120240405541 2129842375 10/01/2024 Ram Shankar Raman Ram Shankar Raman 0520015WL095618 00089 CBIN0281025 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 BH0520015_121023APB_FTO_604668 0520015000NRG24101020230307023 6937266222 12/10/2023 Suchitra devi Suchitra devi 0520015WL062934 00703 AIRP0000001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 BH0520015_120923APB_FTO_538321 0520015000NRG24110920230276550 5800042665 12/09/2023 Raman Kumar Kamat Raman Kumar Kamat 0520015WL051442 00415 SBIN0010773 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 BH0520015_120923FTO_538293 0520015000NRG24110920230276786 5800888935 12/09/2023 Saida khatun Saida khatun 0520015WL051541 00538 CBIN0R10001 3192 21/09/2023 No Such Account
4353 BH0520015_111223APB_FTO_723701 0520015000NRG24111220230365134 1523331890 11/12/2023 Ramkala Kumari Ramkala Kumari 0520015WL086201 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 BH0520015_111223APB_FTO_723701 0520015000NRG24111220230365158 1523331868 11/12/2023 Rampari Devi Rampari Devi 0520015WL086201 638 INDB0000447 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 BH0520015_111223APB_FTO_723701 0520015000NRG24111220230365172 1523331887 11/12/2023 Ramsakhi devi Ramsakhi devi 0520015WL086201 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 BH0520015_130224APB_FTO_849395 0520015000NRG24120220240451301 2887126007 13/02/2024 sarawati devi sarawati devi 0520015WL104248 00415 SBIN0017143 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 BH0520015_130623APB_FTO_259190 0520015000NRG24120620230116220 2813565520 13/06/2023 Pavan kumar Pavan kumar 0520015WL020416 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4358 BH0520015_120923FTO_540072 0520015000NRG24120920230278436 5799698189 12/09/2023 Rekha devi Rekha devi 0520015WL052380 00354 PUNB0222800 1824 21/09/2023 No Such Account
4359 BH0520015_130623FTO_259230 0520015000NRG24130620230118741 2813700522 13/06/2023 Dhnita devi Dhnita devi 0520015WL020537 00538 CBIN0R10001 3192 27/06/2023 No Such Account
4360 BH0520015_130623FTO_259230 0520015000NRG24130620230118742 2813700523 13/06/2023 Asha devi Asha devi 0520015WL020537 00538 CBIN0R10001 3192 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4361 BH0520015_310723FTO_453804 0520015000NRG24140720230217762 5784888708 31/07/2023 Renu devi Renu devi 0520015WL030543 00089 CBIN0282887 2280 21/09/2023 No Such Account
4362 BH0520015_170923APB_FTO_549536 0520015000NRG24140920230282066 5876956351 17/09/2023 Sunil Kumar Rathaur Sunil Kumar Rathaur 0520015WL053990 00691 IPOS0000001 1368 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 BH0520015_170923FTO_549526 0520015000NRG24140920230282116 5876166950 17/09/2023 Ravindra kumar sen Ravindra kumar sen 0520015WL054019 00538 CBIN0R10001 1824 26/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4364 BH0520015_170623APB_FTO_277378 0520015000NRG24160620230126890 2808558192 17/06/2023 Runa devi Runa devi 0520015WL021142 00415 SBIN0015928 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4365 BH0520015_170623APB_FTO_277378 0520015000NRG24160620230126894 2808558211 17/06/2023 Jaykant Paswan Jaykant Paswan 0520015WL021142 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4366 BH0520015_170623APB_FTO_277378 0520015000NRG24160620230126911 2808558159 17/06/2023 Santi Devi Santi Devi 0520015WL021142 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4367 BH0520015_170623FTO_277381 0520015000NRG24160620230127353 2809225252 17/06/2023 Guljar Kumar Guljar Kumar 0520015WL021183 00538 CBIN0R10001 2964 27/06/2023 No Such Account
4368 BH0520015_170623APB_FTO_277409 0520015000NRG24160620230128026 2809170509 17/06/2023 badri yadav badri yadav 0520015WL021228 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
4369 BH0520015_170623FTO_277397 0520015000NRG24160620230128078 2808920295 17/06/2023 durgi kumari durgi kumari 0520015WL021228 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
4370 BH0520015_170623APB_FTO_277409 0520015000NRG24160620230128121 2809170513 17/06/2023 Debo devi Debo devi 0520015WL021228 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
4371 BH0520015_170623APB_FTO_277409 0520015000NRG24160620230128157 2809170510 17/06/2023 Chandrakala Devi Chandrakala Devi 0520015WL021228 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 BH0520015_170623APB_FTO_277409 0520015000NRG24160620230128190 2809170512 17/06/2023 Ramsundari devi Ramsundari devi 0520015WL021228 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
4373 BH0520015_161023APB_FTO_610588 0520015000NRG24161020230312937 6937282222 16/10/2023 Bhageshwar Sah Bhageshwar Sah 0520015WL065804 00538 CBIN0R10001 2006 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 BH0520015_170224APB_FTO_857914 0520015000NRG24170220240457886 2888028209 17/02/2024 YOGENDRA YADAV YOGENDRA YADAV 0520015WL105880 00415 SBIN0005436 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 BH0520015_170224APB_FTO_857914 0520015000NRG24170220240457919 2888028221 17/02/2024 Shanti devi Shanti devi 0520015WL105880 00089 CBIN0281025 2508 12/04/2024 Account closed
4376 BH0520015_180523APB_FTO_155364 0520015000NRG24170520230053867 1857342819 18/05/2023 Usha Devi Usha Devi 0520015WL011246 00176 IDIB000M632 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 BH0520015_171023APB_FTO_613430 0520015000NRG24171020230315254 6937279191 17/10/2023 ramlakhan yadav ramlakhan yadav 0520015WL067193 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 BH0520015_200423APB_FTO_46847 0520015000NRG24180420230001214 1436848619 20/04/2023 Usha Devi Usha Devi 0520015WL000371 00176 IDIB000M632 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
4379 BH0520015_200423APB_FTO_47037 0520015000NRG24180420230001402 1436811705 20/04/2023 Saraswati Devi Saraswati Devi 0520015WL000456 00538 CBIN0R10001 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 BH0520015_230523FTO_172186 0520015000NRG24180520230056047 1944049768 23/05/2023 Ram sevak kumar Ram sevak kumar 0520015WL011551 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
4381 BH0520015_230523APB_FTO_172195 0520015000NRG24180520230056095 1943130398 23/05/2023 Manisha Kumari Manisha Kumari 0520015WL011551 00538 CBIN0R10001 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 BH0520015_180823APB_FTO_492361 0520015000NRG24180820230249026 5744883182 18/08/2023 chedi sah chedi sah 0520015WL040180 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 BH0520015_200224APB_FTO_862985 0520015000NRG24190220240460029 2886988210 20/02/2024 Chandresh Kumar Chandresh Kumar 0520015WL106259 00691 IPOS0000001 1824 12/04/2024 Participant not mapped to the product
4384 BH0520015_200423APB_FTO_46996 0520015000NRG24190420230002422 1436806045 20/04/2023 Manisha Kumari Manisha Kumari 0520015WL000507 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 BH0520015_211023APB_FTO_623221 0520015000NRG24191020230318260 7072124335 21/10/2023 Yogendra Yadav Yogendra Yadav 0520015WL068739 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 BH0520015_210623APB_FTO_292265 0520015000NRG24200620230138587 2861796338 21/06/2023 Rajo Devi Rajo Devi 0520015WL022211 00538 CBIN0R10001 3192 30/06/2023 Account closed
4387 BH0520015_310723APB_FTO_456054 0520015000NRG24200720230223787 5785070661 31/07/2023 Ganga Prasad Das Ganga Prasad Das 0520015WL031372 00538 CBIN0R10001 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 BH0520015_310723FTO_455907 0520015000NRG24200720230223852 5784889827 31/07/2023 Shakil khatun Shakil khatun 0520015WL031372 00538 CBIN0R10001 2736 21/09/2023 No Such Account
4389 BH0520015_211023APB_FTO_623214 0520015000NRG24201020230320460 7068231163 21/10/2023 Ramasis Yadav Ramasis Yadav 0520015WL069588 00538 CBIN0R10001 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 BH0520015_220224APB_FTO_867774 0520015000NRG24210220240463535 2886980392 22/02/2024 ramlakhan yadav ramlakhan yadav 0520015WL106916 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 BH0520015_210823APB_FTO_496584 0520015000NRG24210820230250588 5742026059 21/08/2023 Manisha Kumari Manisha Kumari 0520015WL040710 00703 AIRP0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 BH0520015_210823FTO_496573 0520015000NRG24210820230250720 5744837584 21/08/2023 Shakil khatun Shakil khatun 0520015WL040742 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4393 BH0520015_230423APB_FTO_53836 0520015000NRG24220420230005823 1437072790 23/04/2023 Serul Khatun Serul Khatun 0520015WL001109 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 BH0520015_220523APB_FTO_168942 0520015000NRG24220520230062183 1945439299 22/05/2023 Sury narayan Sury narayan 0520015WL012427 00415 SBIN0017143 3420 30/05/2023 Account closed
4395 BH0520015_230923FTO_562373 0520015000NRG24220920230288853 5929730368 23/09/2023 Ravindra kumar sen Ravindra kumar sen 0520015WL056089 00538 CBIN0R10001 1824 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4396 BH0520015_221123APB_FTO_682246 0520015000NRG24221120230349309 9000693185 22/11/2023 ramlakhan yadav ramlakhan yadav 0520015WL081327 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 BH0520015_230124APB_FTO_813839 0520015000NRG24230120240421048 2146239454 23/01/2024 ramlakhan yadav ramlakhan yadav 0520015WL097630 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 BH0520015_230324APB_FTO_940849 0520015000NRG24230320240519158 3042242098 23/03/2024 ramlakhan yadav ramlakhan yadav 0520015WL115377 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 BH0520015_230523APB_FTO_173339 0520015000NRG24230520230065276 1943130273 23/05/2023 Ranjan bharti Ranjan bharti 0520015WL012654 00538 CBIN0R10001 1824 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 BH0520015_251023APB_FTO_626971 0520015000NRG24251020230322337 7068234838 25/10/2023 Suchitra devi Suchitra devi 0520015WL070181 00703 AIRP0000001 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 BH0520015_251023APB_FTO_626959 0520015000NRG24251020230322526 7072124928 25/10/2023 Shiv devi Shiv devi 0520015WL070212 00538 CBIN0R10001 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
4402 BH0520015_280623APB_FTO_327269 0520015000NRG24260620230157507 4966354609 28/06/2023 Ranjan bharti Ranjan bharti 0520015WL023431 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 BH0520015_270124APB_FTO_820635 0520015000NRG24270120240425241 2146891654 27/01/2024 Rampari Devi Rampari Devi 0520015WL098331 638 INDB0000447 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 BH0520015_270124APB_FTO_820635 0520015000NRG24270120240425245 2146891643 27/01/2024 Ramsakhi devi Ramsakhi devi 0520015WL098331 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 BH0520015_280423APB_FTO_79795 0520015000NRG24270420230015387 1443155525 28/04/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0520015WL003440 00415 SBIN0017143 2964 11/05/2023 A/c Blocked or Frozen
4406 BH0520015_280423APB_FTO_79778 0520015000NRG24270420230015437 1443384887 28/04/2023 Sunil Kumar Rathaur Sunil Kumar Rathaur 0520015WL003448 00703 AIRP0000001 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 BH0520015_290324APB_FTO_961092 0520015000NRG24280320240526384 3036993957 29/03/2024 Sujit kumar mishra Sujit kumar mishra 0520015WL116906 00415 SBIN0005436 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 BH0520015_280823APB_FTO_508686 0520015000NRG24280820230257486 5741972960 28/08/2023 Deepak Kumar Mishra Deepak Kumar Mishra 0520015WL043902 00703 AIRP0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 BH0520015_301023APB_FTO_637442 0520015000NRG24281020230325898 7131798563 30/10/2023 amrecia devi amrecia devi 0520015WL071261 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
4410 BH0520015_301023APB_FTO_637442 0520015000NRG24281020230325901 7131798565 30/10/2023 Ramsevak Sah Ramsevak Sah 0520015WL071264 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
4411 BH0520015_301023APB_FTO_637442 0520015000NRG24281020230325975 7131798571 30/10/2023 Anju devi Anju devi 0520015WL071287 00415 SBIN0005436 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
4412 BH0520015_301023APB_FTO_637429 0520015000NRG24281020230326164 7129077663 30/10/2023 Jhalo devi Jhalo devi 0520015WL071351 00176 IDIB000M632 684 07/11/2023 Aadhaar Number not Mapped to Account Number
4413 BH0520015_301023APB_FTO_637429 0520015000NRG24281020230326168 7129077659 30/10/2023 Paramila devi Paramila devi 0520015WL071352 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
4414 BH0520015_310523FTO_204463 0520015000NRG24290520230077545 2310237328 31/05/2023 Rajkishor bharti Rajkishor bharti 0520015WL014678 00415 SBIN0017143 3192 08/06/2023 Account closed
4415 BH0520015_310523APB_FTO_204458 0520015000NRG24290520230078438 2312510902 31/05/2023 Ranjan bharti Ranjan bharti 0520015WL014787 00538 CBIN0R10001 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 BH0520015_300623APB_FTO_336440 0520015000NRG24290620230171202 4961144717 30/06/2023 Rahul kumar sah Rahul kumar sah 0520015WL025212 00415 SBIN0003266 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
4417 BH0520015_300623FTO_336455 0520015000NRG24290620230171253 4960840949 30/06/2023 Dhnita devi Dhnita devi 0520015WL025214 00538 CBIN0R10001 3420 30/08/2023 No Such Account
4418 BH0520015_300623FTO_336455 0520015000NRG24290620230171254 4960840944 30/06/2023 Asha devi Asha devi 0520015WL025214 00538 CBIN0R10001 3420 30/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4419 BH0520015_290923APB_FTO_574356 0520015000NRG24290920230297483 6931040035 29/09/2023 jibreil rine jibreil rine 0520015WL060018 00538 CBIN0R10001 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
4420 BH0520015_290923APB_FTO_574356 0520015000NRG24290920230297484 6931040036 29/09/2023 jibreil rine jibreil rine 0520015WL060018 00538 CBIN0R10001 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
4421 BH0520015_300823APB_FTO_512304 0520015000NRG24300820230259523 5741536476 30/08/2023 Sunil Kumar Rathaur Sunil Kumar Rathaur 0520015WL044946 00691 IPOS0000001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 BH0520015_301023APB_FTO_637419 0520015000NRG24301020230328249 7131798583 30/10/2023 sunaina devi sunaina devi 0520015WL071938 00538 CBIN0R10001 684 07/11/2023 Aadhaar Number not Mapped to Account Number
4423 BH0520015_301023APB_FTO_637419 0520015000NRG24301020230328255 7131798582 30/10/2023 Bhola mochi Bhola mochi 0520015WL071938 00538 CBIN0R10001 684 07/11/2023 Aadhaar Number not Mapped to Account Number
4424 BH0520015_310723APB_FTO_456054 0520015000NRG24310720230231757 5785070644 31/07/2023 Manisha Kumari Manisha Kumari 0520015WL033456 00703 AIRP0000001 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 BH0520015_020124APB_FTO_779024 0520015008NRG24301220230391832 1998638330 02/01/2024 Shiv Kumar Bhindwar Shiv Kumar Bhindwar 0520015WL093029 00089 CBIN0282887 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 BH0520015_020124APB_FTO_779024 0520015008NRG24301220230391838 1998638324 02/01/2024 Mahendra Bhindwar Mahendra Bhindwar 0520015WL093029 00538 CBIN0R10001 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 BH0520015_201223APB_FTO_748198 0520015009NRG24201220230377643 1522676360 20/12/2023 ramlakhan yadav ramlakhan yadav 0520015WL089333 00538 CBIN0R10001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 BH0520016_110523FTO_132830 0520016000NRG23190820220305113 1636792900 11/05/2023 SULEKHA KHATUN SULEKHA KHATUN 0520016WL0059536 00666 IDFB0040101 2940 17/05/2023 No Such Account
4429 BH0520016_110523FTO_132830 0520016000NRG23190820220305114 1636792899 11/05/2023 MD HARUN MD HARUN 0520016WL0059536 00538 CBIN0R10001 2940 17/05/2023 No Such Account
4430 BH0520016_110523FTO_132830 0520016000NRG23190820220305115 1636792901 11/05/2023 FULO KHATUN FULO KHATUN 0520016WL0059536 00415 SBIN0005436 2940 17/05/2023 No Such Account
4431 BH0520016_030224APB_FTO_833438 0520016000NRG24010220240436513 2154299984 03/02/2024 CHALITAR PASWAN CHALITAR PASWAN 0520016WL101442 00538 CBIN0R10001 1596 25/03/2024 Aadhaar Number not Mapped to Account Number
4432 BH0520016_010324APB_FTO_884156 0520016000NRG24010320240482425 3039648201 01/03/2024 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 0520016WL109893 00415 SBIN0012567 3150 16/04/2024 Participant not mapped to the product
4433 BH0520016_020723APB_FTO_347314 0520016000NRG24010720230180909 4961077073 02/07/2023 RAMVATI DEVI RAMVATI DEVI 0520016WL026577 00415 SBIN0005436 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 BH0520016_010723APB_FTO_342630 0520016000NRG24010720230181717 4962801953 01/07/2023 SANJIDA KHATUN SANJIDA KHATUN 0520016WL026840 00703 AIRP0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 BH0520016_011123APB_FTO_641624 0520016000NRG24011120230330424 7269285394 01/11/2023 MD HASHMATULLAH MD HASHMATULLAH 0520016WL072824 00415 SBIN0005436 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 BH0520016_011123APB_FTO_641624 0520016000NRG24011120230330442 7269285384 01/11/2023 ANISA ANISA 0520016WL072824 00415 SBIN0005436 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 BH0520016_011123APB_FTO_641625 0520016000NRG24011120230331527 7129089225 01/11/2023 bachhi devi bachhi devi 0520016WL073193 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
4438 BH0520016_011123APB_FTO_641625 0520016000NRG24011120230331531 7129089234 01/11/2023 JITANI DEVI JITANI DEVI 0520016WL073193 00415 SBIN0017143 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
4439 BH0520016_011123APB_FTO_641625 0520016000NRG24011120230331569 7129089229 01/11/2023 PATIMA DEVI PATIMA DEVI 0520016WL073218 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
4440 BH0520016_011123APB_FTO_641625 0520016000NRG24011120230331571 7129089227 01/11/2023 vimala devi vimala devi 0520016WL073218 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
4441 BH0520016_011123APB_FTO_641625 0520016000NRG24011120230331572 7129089224 01/11/2023 anita devi anita devi 0520016WL073218 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
4442 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358069 8703781820 01/12/2023 MOHAMMAD ISHRAHUL HAQ MOHAMMAD ISHRAHUL HAQ 0520016WL083535 00415 SBIN0012567 3648 16/12/2023 invalid Bank Identifier
4443 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358070 8703781833 01/12/2023 MD. KAMRUDIN MD. KAMRUDIN 0520016WL083535 00415 SBIN0012568 3648 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358073 8703781764 01/12/2023 JNADA KHTUN JNADA KHTUN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4445 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358074 8703781759 01/12/2023 SUDHIR KUMAR YADAV SUDHIR KUMAR YADAV 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4446 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358075 8703781801 01/12/2023 SANECHARI KHATUN SANECHARI KHATUN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4447 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358091 8703781784 01/12/2023 VEGAM KHATUN VEGAM KHATUN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4448 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358095 8703781796 01/12/2023 SHABANA KHATOON SHABANA KHATOON 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4449 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358096 8703781761 01/12/2023 NURESI KHATUN NURESI KHATUN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4450 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358105 8703781767 01/12/2023 ANITA DEVI ANITA DEVI 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4451 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358106 8703781766 01/12/2023 RAMESHWAR RAM RAMESHWAR RAM 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4452 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358107 8703781769 01/12/2023 AMINA KHATUN AMINA KHATUN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4453 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358108 8703781768 01/12/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4454 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358109 8703781806 01/12/2023 SUDHIRA DEVI SUDHIRA DEVI 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4455 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358114 8703781757 01/12/2023 CHANDER DEVI CHANDER DEVI 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4456 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358115 8703781770 01/12/2023 KALIYA DEVI KALIYA DEVI 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4457 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358118 8703781670 01/12/2023 RAVINA KHATUN RAVINA KHATUN 0520016WL083535 00089 CBIN0281025 3648 16/12/2023 invalid Bank Identifier
4458 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358119 8703781685 01/12/2023 ROZEENA KHATOON ROZEENA KHATOON 0520016WL083535 00089 CBIN0281025 3648 16/12/2023 invalid Bank Identifier
4459 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358120 8703781663 01/12/2023 REHANA KHATOON REHANA KHATOON 0520016WL083535 00415 SBIN0012567 3648 16/12/2023 invalid Bank Identifier
4460 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358122 8703781799 01/12/2023 NAJIBUL HASAN NAJIBUL HASAN 0520016WL083535 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4461 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358129 8703781725 01/12/2023 MD ABU BAKAR MD ABU BAKAR 0520016WL083535 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4462 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358136 8703781728 01/12/2023 FATMA FATMA 0520016WL083535 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4463 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358160 8703781691 01/12/2023 NAJRANA BEGAM NAJRANA BEGAM 0520016WL083535 00703 AIRP0000001 3648 16/12/2023 invalid Bank Identifier
4464 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358360 8703781755 01/12/2023 ANJUM KHATUN ANJUM KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4465 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358369 8703781775 01/12/2023 SABILA KHATOON SABILA KHATOON 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4466 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358376 8703781851 01/12/2023 SAKINA KHATUN SAKINA KHATUN 0520016WL083559 00415 SBIN0012567 3648 16/12/2023 invalid Bank Identifier
4467 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358377 8703781765 01/12/2023 MADINA KHATUN MADINA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4468 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358383 8703781780 01/12/2023 JAHANA KHATUN JAHANA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4469 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358386 8703781798 01/12/2023 SABILA SABILA 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4470 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358390 8703781771 01/12/2023 KITABNI KHATOON KITABNI KHATOON 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4471 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358392 8703781841 01/12/2023 MAKO MAKO 0520016WL083559 00415 SBIN0012567 3648 16/12/2023 invalid Bank Identifier
4472 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358399 8703781787 01/12/2023 RUBINA KHATUN RUBINA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4473 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358403 8703781797 01/12/2023 SAHABUN KHATUN SAHABUN KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4474 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358408 8703781783 01/12/2023 SAMINA KHATOON SAMINA KHATOON 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4475 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358420 8703781774 01/12/2023 SAMINA KHATOON SAMINA KHATOON 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4476 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358421 8703781795 01/12/2023 MADINA KHATUN MADINA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4477 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358424 8703781781 01/12/2023 SAMINA KHATUN SAMINA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4478 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358432 8703781808 01/12/2023 AKHTAR JAMIL MOHAMMAD MOHIBUL HASAN AKHTAR JAMIL MOHAMMAD MOHIBUL HASAN 0520016WL083559 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
4479 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358433 8703781778 01/12/2023 HADISA KHATUN HADISA KHATUN 0520016WL083559 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
4480 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358434 8703781791 01/12/2023 BECHNI BECHNI 0520016WL083559 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
4481 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358437 8703781758 01/12/2023 SOGRA KHATUN SOGRA KHATUN 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4482 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358443 8703781727 01/12/2023 MD TAMANNA MD TAMANNA 0520016WL083559 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4483 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358454 8703781786 01/12/2023 MD ISLAM MD ISLAM 0520016WL083559 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
4484 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358455 8703781729 01/12/2023 BUDI BUDI 0520016WL083559 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4485 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358467 8703781735 01/12/2023 FULO KHATUN FULO KHATUN 0520016WL083559 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4486 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358469 8703781738 01/12/2023 MD SARTAZ MD SARTAZ 0520016WL083559 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
4487 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358474 8703781687 01/12/2023 MOHAMMAD IDRISH MOHAMMAD IDRISH 0520016WL083559 00703 AIRP0000001 3648 16/12/2023 invalid Bank Identifier
4488 BH0520016_011223APB_FTO_703243 0520016000NRG24011220230358475 8703781702 01/12/2023 MD IJRAIL MD IJRAIL 0520016WL083559 00703 AIRP0000001 3648 16/12/2023 invalid Bank Identifier
4489 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230358931 8705938245 01/12/2023 DROPATI DEVI DROPATI DEVI 0520016WL083911 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4490 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230358934 8705938240 01/12/2023 DOST MOHAMMAD DOST MOHAMMAD 0520016WL083914 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4491 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230358944 8705938243 01/12/2023 MAHINDRA SAHU MAHINDRA SAHU 0520016WL083924 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4492 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230358948 8705938248 01/12/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520016WL083928 00089 CBIN0281025 1824 16/12/2023 invalid Bank Identifier
4493 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230359018 8705938235 01/12/2023 PANDIT YADAV PANDIT YADAV 0520016WL083941 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4494 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230359023 8705938231 01/12/2023 SUMITRA DEVI SUMITRA DEVI 0520016WL083946 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4495 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230359079 8705938241 01/12/2023 PANDAV SAHU PANDAV SAHU 0520016WL083953 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4496 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230359081 8705938238 01/12/2023 RAM SEWAK MANDAL RAM SEWAK MANDAL 0520016WL083955 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4497 BH0520016_011223APB_FTO_703253 0520016000NRG24011220230359082 8705938242 01/12/2023 MD FAHIM MD FAHIM 0520016WL083956 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4498 BH0520016_011223APB_FTO_703256 0520016000NRG24011220230359092 8703781938 01/12/2023 KULDEV RAY KULDEV RAY 0520016WL083966 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4499 BH0520016_011223APB_FTO_703255 0520016000NRG24011220230359106 8705937677 01/12/2023 VIMALA DEVI VIMALA DEVI 0520016WL083980 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4500 BH0520016_030124APB_FTO_781138 0520016000NRG24020120240395268 1998693921 03/01/2024 MD. SAKUR MIYA MD. SAKUR MIYA 0520016WL093849 00538 CBIN0R10001 3648 20/03/2024 Aadhaar Number not Mapped to Account Number
4501 BH0520016_030224APB_FTO_833478 0520016000NRG24020220240437791 2154625502 03/02/2024 ANIL KUMAR YADAV ANIL KUMAR YADAV 0520016WL101809 00089 CBIN0281025 3420 25/03/2024 Participant not mapped to the product
4502 BH0520016_020324APB_FTO_887731 0520016000NRG24020320240484148 3041441107 02/03/2024 RAMAN KUMAR YADAV RAMAN KUMAR YADAV 0520016WL110206 00415 SBIN0005436 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 BH0520016_031023APB_FTO_580419 0520016000NRG24021020230299905 6934108784 03/10/2023 DILEEP KUMAR GANDA DILEEP KUMAR GANDA 0520016WL061039 00032 UTIB0004252 3648 02/11/2023 Aadhaar Number not Mapped to Account Number
4504 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331960 7265688419 02/11/2023 SITA DEVI SITA DEVI 0520016WL073281 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4505 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331985 7265688423 02/11/2023 RAMPATI DEVI RAMPATI DEVI 0520016WL073281 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4506 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331986 7265688422 02/11/2023 JEEBACHH PRASAD YADAV JEEBACHH PRASAD YADAV 0520016WL073281 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
4507 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331988 7265688416 02/11/2023 VEENA DEVI VEENA DEVI 0520016WL073281 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
4508 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331995 7265688412 02/11/2023 SABURIYA DEVI SABURIYA DEVI 0520016WL073281 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
4509 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230331997 7265688418 02/11/2023 SUMITRA DEVI SUMITRA DEVI 0520016WL073281 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4510 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332011 7265688420 02/11/2023 BABITA DEVI BABITA DEVI 0520016WL073281 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4511 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332019 7265688421 02/11/2023 RAMNARAYAN YADAV RAMNARAYAN YADAV 0520016WL073281 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
4512 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332026 7265688414 02/11/2023 KAMLESH KUMAR YADAV KAMLESH KUMAR YADAV 0520016WL073281 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
4513 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332039 7265688410 02/11/2023 SIMITRA DEVI SIMITRA DEVI 0520016WL073281 00691 IPOS0000001 3420 09/11/2023 invalid Bank Identifier
4514 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332040 7265688424 02/11/2023 DINESH KUMAR YADAV DINESH KUMAR YADAV 0520016WL073281 00538 CBIN0R10001 3420 09/11/2023 invalid Bank Identifier
4515 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332041 7265688443 02/11/2023 CHAVAN DEVI CHAVAN DEVI 0520016WL073281 00415 SBIN0005436 3420 09/11/2023 invalid Bank Identifier
4516 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332048 7265688509 02/11/2023 URMILA DEVI URMILA DEVI 0520016WL073281 00089 CBIN0281025 3420 09/11/2023 invalid Bank Identifier
4517 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332052 7265688429 02/11/2023 RAMVILASH YADAV RAMVILASH YADAV 0520016WL073281 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4518 BH0520016_021123APB_FTO_644246 0520016000NRG24021120230332056 7265688508 02/11/2023 SHIV SHANKAR YADAV SHIV SHANKAR YADAV 0520016WL073281 00089 CBIN0284132 3648 09/11/2023 invalid Bank Identifier
4519 BH0520016_041123APB_FTO_647974 0520016000NRG24021120230332777 7366312971 04/11/2023 HIRA DEVI HIRA DEVI 0520016WL073557 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
4520 BH0520016_041123APB_FTO_647974 0520016000NRG24021120230332781 7366312970 04/11/2023 GEETA DEVI GEETA DEVI 0520016WL073561 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
4521 BH0520016_041123APB_FTO_647974 0520016000NRG24021120230332789 7366312969 04/11/2023 GEETA DEVI GEETA DEVI 0520016WL073569 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
4522 BH0520016_040124APB_FTO_783096 0520016000NRG24030120240395455 1992314186 04/01/2024 MD HASHMATULLAH MD HASHMATULLAH 0520016WL093867 00415 SBIN0005436 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 BH0520016_040723APB_FTO_357412 0520016000NRG24030720230187840 4966488498 04/07/2023 MAHESH KUMAR MAHESH KUMAR 0520016WL027641 00415 SBIN0012567 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 BH0520016_030723APB_FTO_353273 0520016000NRG24030720230188427 4964911317 03/07/2023 JAYKANT YADAV JAYKANT YADAV 0520016WL027708 00415 SBIN0005436 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 BH0520016_041123APB_FTO_647958 0520016000NRG24031120230333502 7365011889 04/11/2023 SHIV MAHTO SHIV MAHTO 0520016WL073924 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
4526 BH0520016_040124APB_FTO_783146 0520016000NRG24040120240397002 1998695582 04/01/2024 VIJAY KUMAR VIJAY KUMAR 0520016WL094276 00415 SBIN0005436 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 BH0520016_040124APB_FTO_783080 0520016000NRG24040120240397248 1992309933 04/01/2024 RASLAL YADAV RASLAL YADAV 0520016WL094299 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 BH0520016_040124APB_FTO_783133 0520016000NRG24040120240398210 1998540827 04/01/2024 RAMAN KUMAR YADAV RAMAN KUMAR YADAV 0520016WL094500 00415 SBIN0005436 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 BH0520016_100324APB_FTO_905472 0520016000NRG24040320240487231 3039530026 10/03/2024 PRAVEENA KHATOON PRAVEENA KHATOON 0520016WL110772 00415 SBIN0017143 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 BH0520016_040923APB_FTO_518933 0520016000NRG24040920230266149 5744938657 04/09/2023 MISHRI JHA MISHRI JHA 0520016WL048275 00691 IPOS0000001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
4531 BH0520016_041123APB_FTO_647968 0520016000NRG24041120230333882 7366315390 04/11/2023 VIDYANAD DAS VIDYANAD DAS 0520016WL074152 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
4532 BH0520016_060224APB_FTO_837101 0520016000NRG24060220240441607 2154547520 06/02/2024 KHUSHI LAL PASWAN KHUSHI LAL PASWAN 0520016WL102616 00415 SBIN0005436 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 BH0520016_060224APB_FTO_837101 0520016000NRG24060220240441738 2154547517 06/02/2024 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 0520016WL102638 00089 CBIN0281025 3192 25/03/2024 Participant not mapped to the product
4534 BH0520016_100324APB_FTO_905482 0520016000NRG24060320240490467 3041802490 10/03/2024 MUSKAN BEGAM MUSKAN BEGAM 0520016WL111850 00691 IPOS0000001 3178 16/04/2024 Document Pending for Account Holder turning Major
4535 BH0520016_060523APB_FTO_112908 0520016000NRG24060520230033713 1484434055 06/05/2023 MISHRI JHA MISHRI JHA 0520016WL007626 00538 CBIN0R10001 1824 12/05/2023 Aadhaar Number not Mapped to Account Number
4536 BH0520016_070623FTO_234390 0520016000NRG24060620230103184 2490460345 07/06/2023 ROJINA KHATUN ROJINA KHATUN 0520016WL019031 00415 SBIN0005436 3420 13/06/2023 Account closed
4537 BH0520016_090324APB_FTO_904110 0520016000NRG24070320240491596 3041537807 09/03/2024 CHALITAR PASWAN CHALITAR PASWAN 0520016WL111978 00538 CBIN0R10001 3405 16/04/2024 Aadhaar Number not Mapped to Account Number
4538 BH0520016_090324APB_FTO_904110 0520016000NRG24070320240491620 3041537824 09/03/2024 SHANKAR KR CHAUDHARY SHANKAR KR CHAUDHARY 0520016WL111978 00538 CBIN0R10001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 BH0520016_110523APB_FTO_132784 0520016000NRG24070520230035962 1637628191 11/05/2023 MD MUMTAZ ALAM MD MUMTAZ ALAM 0520016WL008088 00703 AIRP0000001 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 BH0520016_070623APB_FTO_238356 0520016000NRG24070620230103356 2496957336 07/06/2023 SHANKAR KR CHAUDHARY SHANKAR KR CHAUDHARY 0520016WL019038 00538 CBIN0R10001 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 BH0520016_070923APB_FTO_527487 0520016000NRG24070920230270288 5747579082 07/09/2023 VEENA KUMARI VEENA KUMARI 0520016WL049566 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
4542 BH0520016_070923APB_FTO_527511 0520016000NRG24070920230270460 5747578997 07/09/2023 HARI DEV GOIT HARI DEV GOIT 0520016WL049608 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 BH0520016_100124APB_FTO_794783 0520016000NRG24080120240403508 2129841681 10/01/2024 HAZRA KHATOON HAZRA KHATOON 0520016WL095405 00089 CBIN0281025 3420 25/03/2024 Participant not mapped to the product
4544 BH0520016_080923APB_FTO_530034 0520016000NRG24080920230271468 5742986520 08/09/2023 INDRADEV YADAV INDRADEV YADAV 0520016WL049919 00415 SBIN0012568 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 BH0520016_120224APB_FTO_847604 0520016000NRG24090220240447104 2887083881 12/02/2024 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 0520016WL103821 00415 SBIN0012567 2052 12/04/2024 Participant not mapped to the product
4546 BH0520016_090523FTO_123024 0520016000NRG24090520230038544 1636702492 09/05/2023 RAJESHWAR YADAV RAJESHWAR YADAV 0520016WL008676 00703 AIRP0000001 3420 17/05/2023 Account closed
4547 BH0520016_090823APB_FTO_476467 0520016000NRG24090820230242607 5741387790 09/08/2023 MD NAIM MD NAIM 0520016WL038473 00415 SBIN0005436 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 BH0520016_100124APB_FTO_794111 0520016000NRG24100120240405968 2129847504 10/01/2024 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 0520016WL095631 00415 SBIN0012567 3420 25/03/2024 Participant not mapped to the product
4549 BH0520016_100324APB_FTO_905489 0520016000NRG24100320240494780 3039529884 10/03/2024 ANISA ANISA 0520016WL112405 638 INDB0000447 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 BH0520016_100523FTO_129975 0520016000NRG24100520230042047 1636708482 10/05/2023 VARHANIYA DEVI VARHANIYA DEVI 0520016WL009308 00538 CBIN0R10001 3648 17/05/2023 No Such Account
4551 BH0520016_110623APB_FTO_254325 0520016000NRG24100620230112481 2563378856 11/06/2023 DHIRENDRA KUMAR YADAV DHIRENDRA KUMAR YADAV 0520016WL020063 00415 SBIN0005436 3420 15/06/2023 A/c Blocked or Frozen
4552 BH0520016_100723FTO_401334 0520016000NRG24100720230208745 5082799723 10/07/2023 SADINA KHATUN SADINA KHATUN 0520016WL029722 00415 SBIN0005436 3192 02/09/2023 No Such Account
4553 BH0520016_110723APB_FTO_404889 0520016000NRG24100720230208863 5079949079 11/07/2023 MD HASHMATULLAH MD HASHMATULLAH 0520016WL029724 00415 SBIN0005436 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 BH0520016_110723APB_FTO_404889 0520016000NRG24100720230208866 5079949077 11/07/2023 RUWEDAH KHATOON RUWEDAH KHATOON 0520016WL029724 00089 CBIN0284132 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 BH0520016_110723FTO_404782 0520016000NRG24100720230208918 5078834198 11/07/2023 MD TAIYAB RAEEN MD TAIYAB RAEEN 0520016WL029724 638 INDB0000447 3648 02/09/2023 No Such Account
4556 BH0520016_100923APB_FTO_534925 0520016000NRG24100920230275744 5742982702 10/09/2023 DINESH KUMAR RAM DINESH KUMAR RAM 0520016WL051285 00354 PUNB0304700 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 BH0520016_120324APB_FTO_910743 0520016000NRG24110320240495735 3044384052 12/03/2024 KALAVATI DEVI KALAVATI DEVI 0520016WL112484 00415 SBIN0005436 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 BH0520016_110523APB_FTO_132967 0520016000NRG24110520230044141 1637609593 11/05/2023 NILAM DEVI NILAM DEVI 0520016WL009603 00089 CBIN0281025 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 BH0520016_110923APB_FTO_536414 0520016000NRG24110920230276593 5800024546 11/09/2023 NAGINA KHATUN NAGINA KHATUN 0520016WL051446 00089 CBIN0284132 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 BH0520016_111023APB_FTO_602531 0520016000NRG24111020230308800 6937244539 11/10/2023 TAPESHWAR MANJHI TAPESHWAR MANJHI 0520016WL063821 00688 FINO0001422 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 BH0520016_120324APB_FTO_910755 0520016000NRG24120320240496253 3041909439 12/03/2024 RAKESH KUMAR NAYAK RAKESH KUMAR NAYAK 0520016WL112538 00089 CBIN0281025 3177 16/04/2024 Participant not mapped to the product
4562 BH0520016_120324APB_FTO_910755 0520016000NRG24120320240496263 3041909410 12/03/2024 SHARDA DEVI SHARDA DEVI 0520016WL112538 00691 IPOS0000001 3177 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 BH0520016_120324APB_FTO_910762 0520016000NRG24120320240497546 3041656795 12/03/2024 RAUSHAN KHATOON RAUSHAN KHATOON 0520016WL112684 00415 SBIN0005436 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 BH0520016_130623APB_FTO_262120 0520016000NRG24120620230116620 2621914581 13/06/2023 PRAMOD KUMAR YADAV PRAMOD KUMAR YADAV 0520016WL020447 00415 SBIN0012567 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 BH0520016_130623FTO_262066 0520016000NRG24120620230116624 2620129551 13/06/2023 SANZA DEVI SANZA DEVI 0520016WL020447 00538 CBIN0R10001 3648 17/06/2023 Account closed
4566 BH0520016_130623APB_FTO_262120 0520016000NRG24120620230116653 2621914573 13/06/2023 BHOLI DEVI BHOLI DEVI 0520016WL020447 00538 CBIN0R10001 3648 17/06/2023 Account closed
4567 BH0520016_120923APB_FTO_540032 0520016000NRG24120920230278791 5799747283 12/09/2023 AJAY KUMAR AJAY KUMAR 0520016WL052442 00415 SBIN0005436 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 BH0520016_160224APB_FTO_854374 0520016000NRG24130220240452804 2886823172 16/02/2024 BHOLI DEVI BHOLI DEVI 0520016WL104582 00703 AIRP0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 BH0520016_160224APB_FTO_854374 0520016000NRG24130220240452822 2886823178 16/02/2024 BINOD KUMAR DAS BINOD KUMAR DAS 0520016WL104582 00415 SBIN0012567 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 BH0520016_160224APB_FTO_854361 0520016000NRG24130220240453844 2886779242 16/02/2024 NUTAN KUMARI NUTAN KUMARI 0520016WL104913 00415 SBIN0012567 2964 12/04/2024 Account closed
4571 BH0520016_130723APB_FTO_413717 0520016000NRG24130720230216185 5743114796 13/07/2023 SANJHA DEVI SANJHA DEVI 0520016WL030436 00415 SBIN0012567 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 BH0520016_131223APB_FTO_730266 0520016000NRG24131220230367321 9909373218 13/12/2023 RASLAL YADAV RASLAL YADAV 0520016WL086711 00538 CBIN0R10001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 BH0520016_140324APB_FTO_916350 0520016000NRG24140320240501019 3044119432 14/03/2024 PRAWEEN KUMAR RAY PRAWEEN KUMAR RAY 0520016WL113073 00089 CBIN0281025 2718 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 BH0520016_140324APB_FTO_916350 0520016000NRG24140320240501044 3044119572 14/03/2024 LILAM DEVI LILAM DEVI 0520016WL113073 00415 SBIN0012567 2038 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 BH0520016_140324APB_FTO_916339 0520016000NRG24140320240501186 3039485836 14/03/2024 VIJAY KUMAR VIJAY KUMAR 0520016WL113076 00415 SBIN0005436 2489 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 BH0520016_140324APB_FTO_916350 0520016000NRG24140320240501647 3044119543 14/03/2024 NARGIS JAHA NARGIS JAHA 0520016WL113119 00415 SBIN0012567 2265 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 BH0520016_140623APB_FTO_266698 0520016000NRG24140620230124049 2663190449 14/06/2023 MAHESH KUMAR MAHESH KUMAR 0520016WL020818 00415 SBIN0012567 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 BH0520016_140723APB_FTO_416090 0520016000NRG24140720230217497 5742297193 14/07/2023 NAGINA KHATUN NAGINA KHATUN 0520016WL030537 00089 CBIN0284132 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 BH0520016_140923APB_FTO_544872 0520016000NRG24140920230281890 5798398377 14/09/2023 SANJHA DEVI SANJHA DEVI 0520016WL053888 00415 SBIN0012567 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 BH0520016_150124APB_FTO_801040 0520016000NRG24150120240411939 2143160506 15/01/2024 RASLAL YADAV RASLAL YADAV 0520016WL096334 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 BH0520016_160623APB_FTO_271537 0520016000NRG24150620230124193 2813838514 16/06/2023 VINA DEVI VINA DEVI 0520016WL020877 00415 SBIN0005436 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
4582 BH0520016_160623APB_FTO_271543 0520016000NRG24150620230124284 2813556187 16/06/2023 SAKINA KHATUN SAKINA KHATUN 0520016WL020878 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4583 BH0520016_160623APB_FTO_271543 0520016000NRG24150620230124348 2813556193 16/06/2023 ZUBAIDA KHATUN ZUBAIDA KHATUN 0520016WL020878 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4584 BH0520016_160623APB_FTO_271556 0520016000NRG24150620230124617 2813413916 16/06/2023 RAMNATH YADAV RAMNATH YADAV 0520016WL020896 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4585 BH0520016_161223APB_FTO_736998 0520016000NRG24151220230371646 9909355519 16/12/2023 GYANCHAND SAH GYANCHAND SAH 0520016WL087646 00415 SBIN0005436 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 BH0520016_170324APB_FTO_921902 0520016000NRG24160320240506149 3041922479 17/03/2024 ANIL KUMAR YADAV ANIL KUMAR YADAV 0520016WL113538 00089 CBIN0281025 3405 16/04/2024 Participant not mapped to the product
4587 BH0520016_160623APB_FTO_271629 0520016000NRG24160620230126509 2813838414 16/06/2023 PRIYANKA DEVI PRIYANKA DEVI 0520016WL021124 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4588 BH0520016_160623APB_FTO_271629 0520016000NRG24160620230126574 2813838432 16/06/2023 MD ABID MD ABID 0520016WL021124 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4589 BH0520016_160623APB_FTO_271629 0520016000NRG24160620230126585 2813838405 16/06/2023 IMRANA BEGAM IMRANA BEGAM 0520016WL021124 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4590 BH0520016_160623APB_FTO_271629 0520016000NRG24160620230126663 2813838411 16/06/2023 KUSMI DEVI KUSMI DEVI 0520016WL021124 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4591 BH0520016_160623APB_FTO_271647 0520016000NRG24160620230126699 2813291000 16/06/2023 MAHENDRA KUMAR MAHTO MAHENDRA KUMAR MAHTO 0520016WL021125 00089 CBIN0281025 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 BH0520016_170224APB_FTO_858147 0520016000NRG24170220240456931 2887377868 17/02/2024 PRADEEP KUMAR YADAV PRADEEP KUMAR YADAV 0520016WL105516 00415 SBIN0012567 912 12/04/2024 Participant not mapped to the product
4593 BH0520016_190523APB_FTO_161549 0520016000NRG24170520230055448 1858524462 19/05/2023 MD HASHMATULLAH MD HASHMATULLAH 0520016WL011431 00089 CBIN0284132 3420 25/05/2023 Account closed
4594 BH0520016_170923APB_FTO_549772 0520016000NRG24170920230285848 5810757656 17/09/2023 MISHRI JHA MISHRI JHA 0520016WL055290 00691 IPOS0000001 912 22/09/2023 Aadhaar Number not Mapped to Account Number
4595 BH0520016_181023APB_FTO_615090 0520016000NRG24171020230315192 7068856415 18/10/2023 BHOLI DEVI BHOLI DEVI 0520016WL067173 00703 AIRP0000001 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 BH0520016_181023APB_FTO_615090 0520016000NRG24171020230315201 7068856404 18/10/2023 BINOD KUMAR DAS BINOD KUMAR DAS 0520016WL067173 00415 SBIN0012567 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 BH0520016_180124APB_FTO_805468 0520016000NRG24180120240415104 2134233115 18/01/2024 NUTAN KUMARI NUTAN KUMARI 0520016WL096737 00415 SBIN0012567 3192 25/03/2024 Account closed
4598 BH0520016_180124APB_FTO_805461 0520016000NRG24180120240415291 2130340459 18/01/2024 RAKESH KUMAR NAYAK RAKESH KUMAR NAYAK 0520016WL096753 00089 CBIN0281025 3420 25/03/2024 Participant not mapped to the product
4599 BH0520016_200224APB_FTO_862972 0520016000NRG24180220240458798 2887272946 20/02/2024 CHALITAR PASWAN CHALITAR PASWAN 0520016WL106082 00538 CBIN0R10001 2280 12/04/2024 Aadhaar Number not Mapped to Account Number
4600 BH0520016_200224APB_FTO_862972 0520016000NRG24180220240458826 2887272968 20/02/2024 SHANKAR KR CHAUDHARY SHANKAR KR CHAUDHARY 0520016WL106082 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 BH0520016_181023APB_FTO_615072 0520016000NRG24181020230316061 7068859339 18/10/2023 MITHILESH KUMARI MITHILESH KUMARI 0520016WL067532 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 BH0520016_181023APB_FTO_615070 0520016000NRG24181020230316909 7072087731 18/10/2023 SAVILA KHATUN SAVILA KHATUN 0520016WL068060 00415 SBIN0005436 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 BH0520016_200224APB_FTO_862968 0520016000NRG24190220240459519 2887274179 20/02/2024 RAMNATH SHARMA RAMNATH SHARMA 0520016WL106136 638 INDB0000447 2508 12/04/2024 Participant not mapped to the product
4604 BH0520016_190224APB_FTO_860018 0520016000NRG24190220240459882 2887442803 19/02/2024 MUSKAN BEGAM MUSKAN BEGAM 0520016WL106238 00691 IPOS0000001 2736 12/04/2024 Document Pending for Account Holder turning Major
4605 BH0520016_190224APB_FTO_860007 0520016000NRG24190220240460059 2887352497 19/02/2024 BULANTI DEVI BULANTI DEVI 0520016WL106277 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 BH0520016_190324APB_FTO_925569 0520016000NRG24190320240510468 3040129758 19/03/2024 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 0520016WL113989 00415 SBIN0012567 3375 16/04/2024 Participant not mapped to the product
4607 BH0520016_201223FTO_747760 0520016000NRG24191220230377144 1524228628 20/12/2023 AMALU DEVI AMALU DEVI 0520016WL089190 00415 SBIN0005436 3648 08/03/2024 Account closed
4608 BH0520016_200124APB_FTO_809026 0520016000NRG24200120240417909 2154366082 20/01/2024 RAM KRISHAN MAHTO RAM KRISHAN MAHTO 0520016WL097069 00415 SBIN0005436 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 BH0520016_200224APB_FTO_862964 0520016000NRG24200220240461583 2887482355 20/02/2024 PRAWEEN KUMAR RAY PRAWEEN KUMAR RAY 0520016WL106545 00089 CBIN0281025 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 BH0520016_200224APB_FTO_862919 0520016000NRG24200220240461617 2887473853 20/02/2024 PRAVEENA KHATOON PRAVEENA KHATOON 0520016WL106548 00415 SBIN0017143 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 BH0520016_210623APB_FTO_296546 0520016000NRG24210620230142049 2809097288 21/06/2023 SURJI DEVI SURJI DEVI 0520016WL022438 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4612 BH0520016_140923FTO_544881 0520016000NRG24210820230250815 5799697915 14/09/2023 NILAM DEVI NILAM DEVI 0520016WL0040779 00089 CBIN0281025 2736 21/09/2023 Account closed
4613 BH0520016_210923APB_FTO_558152 0520016000NRG24210920230288040 5876961042 21/09/2023 RAM KRISHAN MAHTO RAM KRISHAN MAHTO 0520016WL055910 00415 SBIN0005436 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 BH0520016_210923APB_FTO_558152 0520016000NRG24210920230288051 5876961057 21/09/2023 SUKAL RAM SUKAL RAM 0520016WL055910 00415 SBIN0005436 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 BH0520016_211123APB_FTO_679338 0520016000NRG24211120230347865 9010470808 21/11/2023 SONI KUMARI SONI KUMARI 0520016WL080769 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 BH0520016_220124FTO_811596 0520016000NRG24220120240419837 2139195563 22/01/2024 LAKSHAMI PASWAN LAKSHAMI PASWAN 0520016WL0097406 00538 CBIN0R10001 1368 25/03/2024 No Such Account
4617 BH0520016_230623APB_FTO_304697 0520016000NRG24220620230145770 2862241360 23/06/2023 GHURANI DEVI GHURANI DEVI 0520016WL022607 00089 CBIN0281025 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 BH0520016_230623APB_FTO_304747 0520016000NRG24220620230146019 2860791467 23/06/2023 VEENA KUMARI VEENA KUMARI 0520016WL022610 00688 FINO0001422 3648 30/06/2023 A/c Blocked or Frozen
4619 BH0520016_230623APB_FTO_304747 0520016000NRG24220620230146160 2860791378 23/06/2023 RADHA DEVI RADHA DEVI 0520016WL022610 00089 CBIN0284132 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4620 BH0520016_230623APB_FTO_304747 0520016000NRG24220620230146163 2860791362 23/06/2023 RIKESH KUMAR RIKESH KUMAR 0520016WL022610 00415 SBIN0005436 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 BH0520016_221123APB_FTO_682525 0520016000NRG24221120230348799 9004285464 22/11/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520016WL081189 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 BH0520016_221123APB_FTO_682525 0520016000NRG24221120230348802 9004285441 22/11/2023 HARI NARAYAN YADAV HARI NARAYAN YADAV 0520016WL081192 00415 SBIN0005436 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 BH0520016_230324APB_FTO_940937 0520016000NRG24230320240519791 3044352287 23/03/2024 LAKESHWAR YADAV LAKESHWAR YADAV 0520016WL115557 00538 CBIN0R10001 16 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 BH0520016_231123APB_FTO_686098 0520016000NRG24231120230350289 8996219877 23/11/2023 RAMRUP MANDAL RAMRUP MANDAL 0520016WL081563 00415 SBIN0005436 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 BH0520016_231123FTO_686493 0520016000NRG24231120230351095 9008105809 23/11/2023 ARUN KUMAR MAHTO ARUN KUMAR MAHTO 0520016WL081664 00176 IDIB000L537 3192 01/01/2024 No Such Account
4626 BH0520016_231123FTO_686493 0520016000NRG24231120230351107 9008105810 23/11/2023 MAMTA KUMARI MAMTA KUMARI 0520016WL081664 638 INDB0000447 3192 01/01/2024 No Such Account
4627 BH0520016_241123FTO_687894 0520016000NRG24231120230351175 9004417551 24/11/2023 ANISA ANISA 0520016WL0081668 00415 SBIN0005436 3420 01/01/2024 Account closed
4628 BH0520016_270124APB_FTO_819298 0520016000NRG24240120240423373 2154292514 27/01/2024 SANJAY KUMAR YADAV SANJAY KUMAR YADAV 0520016WL098058 00415 SBIN0012567 3192 25/03/2024 Participant not mapped to the product
4629 BH0520016_250423FTO_65164 0520016000NRG24240420230006603 1438052342 25/04/2023 PAVAN DEVI PAVAN DEVI 0520016WL001256 00538 CBIN0R10001 1824 11/05/2023 No Such Account
4630 BH0520016_240523APB_FTO_180042 0520016000NRG24240520230068761 1946361210 24/05/2023 MAHESH KUMAR MAHESH KUMAR 0520016WL013249 00538 CBIN0R10001 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 BH0520016_240623APB_FTO_312563 0520016000NRG24240620230153193 2860791102 24/06/2023 BANTHU YADAV BANTHU YADAV 0520016WL022986 00089 CBIN0281025 2964 30/06/2023 Account closed
4632 BH0520016_250523APB_FTO_184012 0520016000NRG24250520230070067 1946091856 25/05/2023 BIR BAHADUR BIR BAHADUR 0520016WL013462 00415 SBIN0005436 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 BH0520016_251123APB_FTO_689612 0520016000NRG24251120230352908 9008630468 25/11/2023 HARI DEV GOIT HARI DEV GOIT 0520016WL081885 00045 BARB0BIJULI 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 BH0520016_271123FTO_693843 0520016000NRG24251120230353215 9008103744 27/11/2023 CHAVAN DEVI CHAVAN DEVI 0520016WL0081972 00415 SBIN0005436 3420 01/01/2024 Account closed
4635 BH0520016_271123FTO_693843 0520016000NRG24251120230353218 9008103733 27/11/2023 SHIV SHANKAR YADAV SHIV SHANKAR YADAV 0520016WL0081972 00089 CBIN0284132 3648 01/01/2024 No Such Account
4636 BH0520016_271123FTO_693846 0520016000NRG24251120230354027 8999956916 27/11/2023 LAKSHAMI PASWAN LAKSHAMI PASWAN 0520016WL0082151 00538 CBIN0R10001 1368 01/01/2024 No Such Account
4637 BH0520016_270324APB_FTO_952149 0520016000NRG24270320240523595 3041833979 27/03/2024 DHANRAJ YADAV DHANRAJ YADAV 0520016WL116311 00415 SBIN0005436 1596 16/04/2024 Participant not mapped to the product
4638 BH0520016_290623APB_FTO_334153 0520016000NRG24270620230163408 4966447960 29/06/2023 SANJHA DEVI SANJHA DEVI 0520016WL024231 00415 SBIN0012567 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 BH0520016_290623APB_FTO_334153 0520016000NRG24270620230163419 4966448008 29/06/2023 SANJAY KUMAR SAH SANJAY KUMAR SAH 0520016WL024231 00415 SBIN0012567 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 BH0520016_280623APB_FTO_326584 0520016000NRG24270620230164543 4963042442 28/06/2023 BIR BAHADUR BIR BAHADUR 0520016WL024353 00415 SBIN0005436 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 BH0520016_280623APB_FTO_326584 0520016000NRG24270620230164561 4963042449 28/06/2023 JAY NARAYAN MAHTO JAY NARAYAN MAHTO 0520016WL024353 00415 SBIN0005436 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 BH0520016_280623FTO_326577 0520016000NRG24270620230164598 4965693267 28/06/2023 KHATUN KHATUN 0520016WL024353 00538 CBIN0R10001 3192 30/08/2023 Account closed
4643 BH0520016_271023APB_FTO_631798 0520016000NRG24271020230325234 7017883107 27/10/2023 MISHRI JHA MISHRI JHA 0520016WL070930 00538 CBIN0R10001 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
4644 BH0520016_300124APB_FTO_825194 0520016000NRG24280120240426561 2151618416 30/01/2024 MANJU KUMARI MANJU KUMARI 0520016WL098745 00089 CBIN0284952 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 BH0520016_290623FTO_334016 0520016000NRG24280620230168025 4962359851 29/06/2023 CHANDRAREKHA DEVI CHANDRAREKHA DEVI 0520016WL024996 00538 CBIN0R10001 1368 30/08/2023 No Such Account
4646 BH0520016_290623FTO_334016 0520016000NRG24280620230168026 4962359852 29/06/2023 LAKSHMI PASWAN LAKSHMI PASWAN 0520016WL024996 00538 CBIN0R10001 1368 30/08/2023 No Such Account
4647 BH0520016_281023APB_FTO_633714 0520016000NRG24281020230326075 7017879833 28/10/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520016WL071330 00538 CBIN0R10001 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 BH0520016_290224APB_FTO_881838 0520016000NRG24290220240478259 2925976709 29/02/2024 HARI NARAYAN YADAV HARI NARAYAN YADAV 0520016WL109003 00415 SBIN0005436 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 BH0520016_290224APB_FTO_881860 0520016000NRG24290220240479361 2925986173 29/02/2024 LAKESHWAR YADAV LAKESHWAR YADAV 0520016WL109429 00538 CBIN0R10001 3375 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 BH0520016_290324APB_FTO_961498 0520016000NRG24290320240528626 3040031855 29/03/2024 FULKUMARI DEVI FULKUMARI DEVI 0520016WL117380 00089 CBIN0284132 3627 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 BH0520016_290324APB_FTO_961364 0520016000NRG24290320240529176 3040039303 29/03/2024 SHARDA DEVI SHARDA DEVI 0520016WL117490 00691 IPOS0000001 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 BH0520016_300523APB_FTO_199455 0520016000NRG24290520230078556 2019619311 30/05/2023 AKBAR ANSARI AKBAR ANSARI 0520016WL014794 00703 AIRP0000001 2964 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 BH0520016_290523FTO_198161 0520016000NRG24290520230078804 1996611030 29/05/2023 SAIMUN KHATUN SAIMUN KHATUN 0520016WL014800 00415 SBIN0005436 3420 01/06/2023 Account closed
4654 BH0520016_300523APB_FTO_199462 0520016000NRG24290520230080074 2017971228 30/05/2023 VIDYA DEVI VIDYA DEVI 0520016WL014928 00415 SBIN0012567 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 BH0520016_011023APB_FTO_576856 0520016000NRG24290920230297447 6930918893 01/10/2023 MITHILESH KUMARI MITHILESH KUMARI 0520016WL060010 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 BH0520016_010224APB_FTO_828712 0520016000NRG24300120240431137 2146996536 01/02/2024 MUSKAN BEGAM MUSKAN BEGAM 0520016WL099825 00691 IPOS0000001 2508 25/03/2024 Document Pending for Account Holder turning Major
4657 BH0520016_300324APB_FTO_966155 0520016000NRG24300320240530362 3036982263 30/03/2024 KALAVATI DEVI KALAVATI DEVI 0520016WL117791 00415 SBIN0005436 3406 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 BH0520016_300523FTO_202513 0520016000NRG24300520230082428 2081030494 30/05/2023 BIRENDARA KUMAR YADAV BIRENDARA KUMAR YADAV 0520016WL015360 00415 SBIN0012567 3420 03/06/2023 Account closed
4659 BH0520016_300623APB_FTO_340806 0520016000NRG24300620230179743 4962793845 30/06/2023 GHURNI KHUTOON GHURNI KHUTOON 0520016WL026478 00089 CBIN0284132 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 BH0520016_300923APB_FTO_575977 0520016000NRG24300920230298026 6930934065 30/09/2023 MISHRI JHA MISHRI JHA 0520016WL060236 00538 CBIN0R10001 912 02/11/2023 Aadhaar Number not Mapped to Account Number
4661 BH0520016_011223APB_FTO_701093 0520016000NRG24301120230357435 8703793430 01/12/2023 RAM NARAYAN YADAV RAM NARAYAN YADAV 0520016WL083271 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4662 BH0520016_011223APB_FTO_701093 0520016000NRG24301120230357463 8703793429 01/12/2023 DHANO DEVI DHANO DEVI 0520016WL083298 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
4663 BH0520016_011223APB_FTO_701095 0520016000NRG24301120230357510 8703786654 01/12/2023 MD HASSAN AKHTAR MD HASSAN AKHTAR 0520016WL083344 00415 SBIN0012567 1824 16/12/2023 invalid Bank Identifier
4664 BH0520016_011223APB_FTO_701096 0520016000NRG24301120230357539 8703790585 01/12/2023 VIJAY KUMAR MAHTO VIJAY KUMAR MAHTO 0520016WL083373 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4665 BH0520016_011223APB_FTO_701096 0520016000NRG24301120230357599 8703790586 01/12/2023 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0520016WL083430 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4666 BH0520016_010224APB_FTO_828744 0520016000NRG24310120240433392 2151828400 01/02/2024 RAMAN KUMAR YADAV RAMAN KUMAR YADAV 0520016WL100581 00415 SBIN0005436 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 BH0520016_010224APB_FTO_828731 0520016000NRG24310120240433961 2154576319 01/02/2024 SHANKAR KR CHAUDHARY SHANKAR KR CHAUDHARY 0520016WL100782 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 BH0520017_110823FTO_480625 0520017000NRG22131120210252919 5774957992 11/08/2023 VIJAY KUMAR MANDAL VIJAY KUMAR MANDAL 0520017WL069706 00538 CBIN0R10001 1782 20/09/2023 No Such Account
4669 BH0520017_050823FTO_468080 0520017000NRG23050820230580205 5741235012 05/08/2023 MO AJIJ MO AJIJ 0520017WL0144561 00538 CBIN0R10001 2940 19/09/2023 No Such Account
4670 BH0520017_060423FTO_24069 0520017000NRG23060420230575388 1202517903 06/04/2023 UDAY KUMAR YADAV UDAY KUMAR YADAV 0520017WL143941 00688 FINO0001448 2730 04/05/2023 A/c Blocked or Frozen
4671 BH0520017_060423FTO_24069 0520017000NRG23060420230575396 1202517902 06/04/2023 RENU DEVI RENU DEVI 0520017WL143941 00688 FINO0001422 2730 04/05/2023 A/c Blocked or Frozen
4672 BH0520017_060423FTO_24069 0520017000NRG23060420230575398 1202517904 06/04/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL143941 00176 IDIB000L537 2520 04/05/2023 No Such Account
4673 BH0520017_060423FTO_24079 0520017000NRG23060420230575524 1202518419 06/04/2023 ASHA DEVI ASHA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
4674 BH0520017_060423FTO_24079 0520017000NRG23060420230575564 1202518422 06/04/2023 PRAKASH KUMAR RAY PRAKASH KUMAR RAY 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
4675 BH0520017_060423FTO_24079 0520017000NRG23060420230575566 1202518423 06/04/2023 RENU DEVI RENU DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
4676 BH0520017_060423FTO_24079 0520017000NRG23060420230575570 1202518421 06/04/2023 LILA DEVI LILA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
4677 BH0520017_060423FTO_24079 0520017000NRG23060420230575579 1202518420 06/04/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL143953 00688 FINO0001422 2100 04/05/2023 A/c Blocked or Frozen
4678 BH0520017_080423FTO_29606 0520017000NRG23080420230578126 1238431692 08/04/2023 dhani lal sah dhani lal sah 0520017WL144202 00415 SBIN0015928 630 05/05/2023 No Such Account
4679 BH0520017_160623FTO_275327 0520017000NRG23151120220423152 2813308988 16/06/2023 RAM NARAYAN SAHU RAM NARAYAN SAHU 0520017WL0099640 00703 AIRP0000001 2940 27/06/2023 A/c Blocked or Frozen
4680 BH0520017_010423APB_FTO_1972 0520017000NRG23180320230533530 1877386542 01/04/2023 LILA DEVI LILA DEVI 0520017WL135696 00354 PUNB0113520 1260 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4681 BH0520017_230523FTO_174483 0520017000NRG23230520230579501 1902572813 23/05/2023 ASHA DEVI ASHA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
4682 BH0520017_230523FTO_174483 0520017000NRG23230520230579505 1902572815 23/05/2023 LILA DEVI LILA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
4683 BH0520017_230523FTO_174483 0520017000NRG23230520230579506 1902572817 23/05/2023 RENU DEVI RENU DEVI 0520017WL0144386 00688 FINO0001422 2730 27/05/2023 A/c Blocked or Frozen
4684 BH0520017_230523FTO_174483 0520017000NRG23230520230579507 1902572814 23/05/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL0144386 00688 FINO0001422 2100 27/05/2023 A/c Blocked or Frozen
4685 BH0520017_010423FTO_1714 0520017000NRG23260320230544946 1878059820 01/04/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL138359 00538 CBIN0R10001 1260 26/05/2023 Account closed
4686 BH0520017_150623FTO_271065 0520017000NRG23270820220318234 2813700549 15/06/2023 MD AFJAL MD AFJAL 0520017WL0063129 00688 FINO0001422 2940 27/06/2023 No Such Account
4687 BH0520017_150623FTO_271065 0520017000NRG23270820220318235 2813700542 15/06/2023 MO AJIJ MO AJIJ 0520017WL0063129 00538 CBIN0R10001 2940 27/06/2023 No Such Account
4688 BH0520017_010423FTO_1714 0520017000NRG23280320230550046 1878059821 01/04/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL140225 00538 CBIN0R10001 630 26/05/2023 Account closed
4689 BH0520017_010423APB_FTO_850 0520017000NRG23310320230553899 1876977068 01/04/2023 HAJRUN KHATUN HAJRUN KHATUN 0520017WL141122 00176 IDIB000M632 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 BH0520017_010423APB_FTO_1381 0520017000NRG23310320230554052 1877171104 01/04/2023 MAYA DEVI MAYA DEVI 0520017WL141151 00176 IDIB000L537 630 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 BH0520017_010423APB_FTO_867 0520017000NRG23310320230557685 1876975294 01/04/2023 CHHOTKI DEVI CHHOTKI DEVI 0520017WL141295 00538 CBIN0R10001 1470 26/05/2023 Aadhaar Number not Mapped to Account Number
4692 BH0520017_010423APB_FTO_1500 0520017000NRG23310320230562682 1877271864 01/04/2023 phuljhar devi phuljhar devi 0520017WL141491 00538 CBIN0R10001 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 BH0520017_010423APB_FTO_720 0520017000NRG23310320230564768 1877394422 01/04/2023 LILA DEVI LILA DEVI 0520017WL141604 00354 PUNB0113520 1680 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 BH0520017_010423FTO_731 0520017000NRG23310320230564773 1878070535 01/04/2023 mamata devi mamata devi 0520017WL141604 00538 CBIN0R10001 1680 26/05/2023 No Such Account
4695 BH0520017_010423FTO_731 0520017000NRG23310320230564812 1878070539 01/04/2023 Bina kumari Bina kumari 0520017WL141604 00354 PUNB0113520 1470 26/05/2023 No Such Account
4696 BH0520017_010324APB_FTO_884559 0520017000NRG24010320240483199 3039599688 01/03/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL110011 00538 CBIN0R10001 3420 16/04/2024 Document Pending for Account Holder turning Major
4697 BH0520017_010623APB_FTO_210530 0520017000NRG24010620230088010 2311179704 01/06/2023 Lalo devi Lalo devi 0520017WL015954 00538 CBIN0R10001 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
4698 BH0520017_010623FTO_210521 0520017000NRG24010620230088036 2310242137 01/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL015954 00354 PUNB0113520 3648 08/06/2023 No Such Account
4699 BH0520017_040723APB_FTO_357836 0520017000NRG24010720230182431 4964812325 04/07/2023 SARITA DEVI SARITA DEVI 0520017WL026928 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 BH0520017_010723FTO_345117 0520017000NRG24010720230183182 4962411888 01/07/2023 ARHUL DEVI ARHUL DEVI 0520017WL026973 00354 PUNB0113520 3192 30/08/2023 No Such Account
4701 BH0520017_010723APB_FTO_345121 0520017000NRG24010720230183196 4961124474 01/07/2023 BAJARANGEE KUMAR BAJARANGEE KUMAR 0520017WL026973 00354 PUNB0113520 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
4702 BH0520017_010723FTO_345136 0520017000NRG24010720230183274 4962405420 01/07/2023 UTIM LAL PANDIT UTIM LAL PANDIT 0520017WL026989 00354 PUNB0113520 2964 30/08/2023 No Such Account
4703 BH0520017_010723FTO_345436 0520017000NRG24010720230184024 4962412123 01/07/2023 SOHAGIYA DEVI SOHAGIYA DEVI 0520017WL027044 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4704 BH0520017_010723FTO_345436 0520017000NRG24010720230184045 4962412128 01/07/2023 REETA DEVI REETA DEVI 0520017WL027044 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4705 BH0520017_010823APB_FTO_458374 0520017000NRG24010820230234184 5778508076 01/08/2023 SANGITA DEVI SANGITA DEVI 0520017WL034481 00415 SBIN0015928 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 BH0520017_011223APB_FTO_701841 0520017000NRG24011220230357936 8703781025 01/12/2023 majidan kuatun majidan kuatun 0520017WL083492 00176 IDIB000M632 3648 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358507 8703782407 01/12/2023 GANULAL YADAV GANULAL YADAV 0520017WL083588 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358714 8703782403 01/12/2023 RANVIR SAH RANVIR SAH 0520017WL083771 00703 AIRP0000001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358717 8703782406 01/12/2023 RUNA DEVI RUNA DEVI 0520017WL083774 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4710 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358742 8703782402 01/12/2023 RAVINDRA SAH RAVINDRA SAH 0520017WL083798 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4711 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358762 8703782404 01/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL083817 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
4712 BH0520017_011223APB_FTO_701870 0520017000NRG24011220230358772 8703782398 01/12/2023 GHANSHYAM RAY GHANSHYAM RAY 0520017WL083826 00176 IDIB000L537 1824 16/12/2023 invalid Bank Identifier
4713 BH0520017_020224APB_FTO_831211 0520017000NRG24020220240436918 2146808090 02/02/2024 NEHA KUMARI NEHA KUMARI 0520017WL101575 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 BH0520017_020324APB_FTO_887543 0520017000NRG24020320240484167 3040150475 02/03/2024 PRAMILA DEVI PRAMILA DEVI 0520017WL110214 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 BH0520017_020324APB_FTO_887543 0520017000NRG24020320240484176 3040150484 02/03/2024 TETARI DEVI TETARI DEVI 0520017WL110214 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 BH0520017_020324APB_FTO_887650 0520017000NRG24020320240484418 3040138442 02/03/2024 sunita kumari sunita kumari 0520017WL110261 00176 IDIB000L537 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 BH0520017_020324APB_FTO_888557 0520017000NRG24020320240485200 3039639113 02/03/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL110416 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
4718 BH0520017_020523FTO_96697 0520017000NRG24020520230024208 1449239884 02/05/2023 KUSHMA DEVI KUSHMA DEVI 0520017WL005696 00688 FINO0001422 2736 11/05/2023 A/c Blocked or Frozen
4719 BH0520017_020523FTO_96697 0520017000NRG24020520230024262 1449239883 02/05/2023 SATYANARAYAN SAHU SATYANARAYAN SAHU 0520017WL005696 00688 FINO0001422 2736 11/05/2023 A/c Blocked or Frozen
4720 BH0520017_021123FTO_644037 0520017000NRG24021120230332193 7268689224 02/11/2023 ramwilas mandal ramwilas mandal 0520017WL073309 00688 FINO0001422 3648 09/11/2023 A/c Blocked or Frozen
4721 BH0520017_021123FTO_644037 0520017000NRG24021120230332205 7268689236 02/11/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL073311 00176 IDIB000L537 3648 09/11/2023 No Such Account
4722 BH0520017_021123APB_FTO_644047 0520017000NRG24021120230332227 7269279341 02/11/2023 sugavati devi sugavati devi 0520017WL073315 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
4723 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332311 7265674714 02/11/2023 Meena devi Meena devi 0520017WL073366 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4724 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332316 7265674711 02/11/2023 DIRENDRA KUMAR SINGH DIRENDRA KUMAR SINGH 0520017WL073371 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4725 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332317 7265674713 02/11/2023 BIRENDRA KUMAR SINGH BIRENDRA KUMAR SINGH 0520017WL073372 00538 CBIN0R10001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 BH0520017_021123APB_FTO_644064 0520017000NRG24021120230332324 7265674712 02/11/2023 RAJENDRA YADAV RAJENDRA YADAV 0520017WL073379 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
4727 BH0520017_021123FTO_643998 0520017000NRG24021120230332672 7265418651 02/11/2023 LADUBATI DEVI LADUBATI DEVI 0520017WL073492 00538 CBIN0R10001 228 09/11/2023 No Such Account
4728 BH0520017_021123FTO_643998 0520017000NRG24021120230332676 7265418654 02/11/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0520017WL073496 00538 CBIN0R10001 228 09/11/2023 No Such Account
4729 BH0520017_030324APB_FTO_889465 0520017000NRG24030320240486387 3040133151 03/03/2024 DUKHANI DEVI DUKHANI DEVI 0520017WL110611 00703 AIRP0000001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
4730 BH0520017_030723APB_FTO_350183 0520017000NRG24030720230186811 4964729169 03/07/2023 RAMBILAS MUKHIYA RAMBILAS MUKHIYA 0520017WL027473 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 BH0520017_030723APB_FTO_352814 0520017000NRG24030720230187570 4963180074 03/07/2023 LAL BAHADUR YADAV LAL BAHADUR YADAV 0520017WL027587 00415 SBIN0012568 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 BH0520017_030723APB_FTO_352814 0520017000NRG24030720230187586 4963180043 03/07/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 BH0520017_030723FTO_352805 0520017000NRG24030720230187593 4962386839 03/07/2023 RAJO DEVI RAJO DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
4734 BH0520017_030723FTO_352805 0520017000NRG24030720230187595 4962386841 03/07/2023 MANISHA DEVI MANISHA DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
4735 BH0520017_030723FTO_352805 0520017000NRG24030720230187605 4962386866 03/07/2023 URMILA DEVI URMILA DEVI 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
4736 BH0520017_030723FTO_352805 0520017000NRG24030720230187613 4962386829 03/07/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520017WL027587 00538 CBIN0R10001 2508 30/08/2023 No Such Account
4737 BH0520017_030723FTO_352805 0520017000NRG24030720230187631 4962386854 03/07/2023 RAMESH KHATBE RAMESH KHATBE 0520017WL027587 00538 CBIN0R10001 2964 30/08/2023 No Such Account
4738 BH0520017_030723FTO_352843 0520017000NRG24030720230188415 4964285664 03/07/2023 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0520017WL027707 00538 CBIN0R10001 3420 30/08/2023 No Such Account
4739 BH0520017_031123APB_FTO_645953 0520017000NRG24031120230333384 7344995836 03/11/2023 majidan kuatun majidan kuatun 0520017WL073836 00538 CBIN0R10001 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 BH0520017_031123FTO_645932 0520017000NRG24031120230333586 7344850449 03/11/2023 SUSHIL RAY SUSHIL RAY 0520017WL073949 00176 IDIB000L537 228 10/11/2023 No Such Account
4741 BH0520017_040523FTO_105531 0520017000NRG24040520230028710 1481901342 04/05/2023 SINTU DEVI SINTU DEVI 0520017WL006694 00538 CBIN0R10001 3192 12/05/2023 No Such Account
4742 BH0520017_040523FTO_105531 0520017000NRG24040520230028927 1481901343 04/05/2023 LALIT SADAY LALIT SADAY 0520017WL006698 00538 CBIN0R10001 3192 12/05/2023 No Such Account
4743 BH0520017_060723APB_FTO_370862 0520017000NRG24040720230191382 4963120755 06/07/2023 SULEKHA DEVI SULEKHA DEVI 0520017WL028008 00354 PUNB0803400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 BH0520017_050823FTO_468069 0520017000NRG24040820230237357 5741234759 05/08/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0036214 00538 CBIN0R10001 228 19/09/2023 No Such Account
4745 BH0520017_040923FTO_519140 0520017000NRG24040920230266576 5744850607 04/09/2023 RAMAPRABHA DEVI RAMAPRABHA DEVI 0520017WL048350 00415 SBIN0015928 3648 19/09/2023 No Such Account
4746 BH0520017_040923FTO_519140 0520017000NRG24040920230266577 5744850606 04/09/2023 SAHINA KHATUN SAHINA KHATUN 0520017WL048350 00415 SBIN0015928 3648 19/09/2023 No Such Account
4747 BH0520017_040923APB_FTO_519106 0520017000NRG24040920230266638 5742053632 04/09/2023 phuljhar devi phuljhar devi 0520017WL048371 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 BH0520017_041023FTO_582650 0520017000NRG24041020230302564 6930727814 04/10/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL0061735 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
4749 BH0520017_041023FTO_582650 0520017000NRG24041020230302567 6930727810 04/10/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL0061735 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
4750 BH0520017_041023FTO_582650 0520017000NRG24041020230302568 6930727812 04/10/2023 ramwilas mandal ramwilas mandal 0520017WL0061735 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
4751 BH0520017_041123APB_FTO_649460 0520017000NRG24041120230334436 7365020130 04/11/2023 RADHA KANT JHA RADHA KANT JHA 0520017WL074301 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
4752 BH0520017_041123APB_FTO_649460 0520017000NRG24041120230334438 7365020131 04/11/2023 RAGINI DEVI RAGINI DEVI 0520017WL074301 00415 SBIN0009217 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
4753 BH0520017_041223APB_FTO_706821 0520017000NRG24041220230360369 8704316444 04/12/2023 sugavati devi sugavati devi 0520017WL084650 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
4754 BH0520017_050224APB_FTO_835723 0520017000NRG24050220240440713 2154310864 05/02/2024 ANJALI KUMARI ANJALI KUMARI 0520017WL102452 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 BH0520017_050523APB_FTO_110265 0520017000NRG24050520230031146 1482294984 05/05/2023 LILA DEVI LILA DEVI 0520017WL007089 00354 PUNB0113520 3192 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 BH0520017_050523FTO_110262 0520017000NRG24050520230031152 1480535155 05/05/2023 mamata devi mamata devi 0520017WL007089 00538 CBIN0R10001 3192 12/05/2023 No Such Account
4757 BH0520017_050523FTO_110262 0520017000NRG24050520230031193 1480535159 05/05/2023 Bina kumari Bina kumari 0520017WL007089 00354 PUNB0113520 3192 12/05/2023 No Such Account
4758 BH0520017_090623FTO_248169 0520017000NRG24050620230098700 2541255511 09/06/2023 CHAMPA KUMARI CHAMPA KUMARI 0520017WL018121 00176 IDIB000L537 1368 14/06/2023 No Such Account
4759 BH0520017_090623FTO_248169 0520017000NRG24050620230098703 2541255500 09/06/2023 RAJ BABU YADAV RAJ BABU YADAV 0520017WL018121 00176 IDIB000L537 3648 14/06/2023 No Such Account
4760 BH0520017_090623FTO_248169 0520017000NRG24050620230098904 2541255517 09/06/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL018131 00703 AIRP0000001 3420 14/06/2023 A/c Blocked or Frozen
4761 BH0520017_050623FTO_227876 0520017000NRG24050620230098998 2397763571 05/06/2023 TARA DEVI TARA DEVI 0520017WL018146 00354 PUNB0113520 2736 10/06/2023 No Such Account
4762 BH0520017_050723FTO_362384 0520017000NRG24050720230194202 5742237767 05/07/2023 Rajjan mukhiya Rajjan mukhiya 0520017WL028452 00538 CBIN0R10001 3192 19/09/2023 No Such Account
4763 BH0520017_050723FTO_362405 0520017000NRG24050720230194559 5742242920 05/07/2023 RASDEV RAY RASDEV RAY 0520017WL028480 00538 CBIN0R10001 3420 19/09/2023 No Such Account
4764 BH0520017_050723APB_FTO_362414 0520017000NRG24050720230194564 5742185435 05/07/2023 KAPIL DEV RAY KAPIL DEV RAY 0520017WL028480 00176 IDIB000L537 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 BH0520017_050823FTO_468868 0520017000NRG24050820230238891 5741232775 05/08/2023 MAHA DEVI MAHA DEVI 0520017WL037016 00176 IDIB000L537 1824 19/09/2023 No Such Account
4766 BH0520017_050923FTO_520931 0520017000NRG24050920230267177 5747419013 05/09/2023 ram kumar bhindvar ram kumar bhindvar 0520017WL048642 00415 SBIN0015928 1140 19/09/2023 Account closed
4767 BH0520017_050923FTO_520931 0520017000NRG24050920230267182 5747419014 05/09/2023 debu barabarlyaa debu barabarlyaa 0520017WL048643 00415 SBIN0015928 1140 19/09/2023 Account closed
4768 BH0520017_050923FTO_520939 0520017000NRG24050920230267209 5747421451 05/09/2023 ramwilas mandal ramwilas mandal 0520017WL048653 00688 FINO0001422 3648 19/09/2023 A/c Blocked or Frozen
4769 BH0520017_060224APB_FTO_836871 0520017000NRG24060220240441741 2154550530 06/02/2024 RAM PUKAR YADAV RAM PUKAR YADAV 0520017WL102641 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 BH0520017_060523FTO_113829 0520017000NRG24060520230032487 1482490042 06/05/2023 RAM BILAS THAKUR RAM BILAS THAKUR 0520017WL007266 00538 CBIN0R10001 3648 12/05/2023 No Such Account
4771 BH0520017_060523FTO_112832 0520017000NRG24060520230032939 1480527233 06/05/2023 BHAGWAT JHA BHAGWAT JHA 0520017WL007439 00538 CBIN0R10001 3420 12/05/2023 No Such Account
4772 BH0520017_060623FTO_232672 0520017000NRG24060620230102857 2397762478 06/06/2023 LALMUNI DEVI LALMUNI DEVI 0520017WL018996 00688 FINO0001422 3192 10/06/2023 No Such Account
4773 BH0520017_060723FTO_368741 0520017000NRG24060720230196875 4962393711 06/07/2023 AMEREKA DEVI AMEREKA DEVI 0520017WL028692 00538 CBIN0R10001 2964 30/08/2023 No Such Account
4774 BH0520017_060723FTO_368741 0520017000NRG24060720230196876 4962393710 06/07/2023 AMEREKA DEVI AMEREKA DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
4775 BH0520017_060723FTO_368741 0520017000NRG24060720230196996 4962393707 06/07/2023 RANU DEVI RANU DEVI 0520017WL028692 00538 CBIN0R10001 2508 30/08/2023 No Such Account
4776 BH0520017_060723FTO_368741 0520017000NRG24060720230196998 4962393706 06/07/2023 RANU DEVI RANU DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
4777 BH0520017_060723FTO_368741 0520017000NRG24060720230197023 4962393715 06/07/2023 DARO DEVI DARO DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4778 BH0520017_060723FTO_368741 0520017000NRG24060720230197024 4962393714 06/07/2023 DARO DEVI DARO DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
4779 BH0520017_060723FTO_368741 0520017000NRG24060720230197027 4962393716 06/07/2023 URMILA DEVI URMILA DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4780 BH0520017_060723FTO_368741 0520017000NRG24060720230197028 4962393717 06/07/2023 URMILA DEVI URMILA DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
4781 BH0520017_060723FTO_368741 0520017000NRG24060720230197053 4962393713 06/07/2023 ANJU DEVI ANJU DEVI 0520017WL028692 00538 CBIN0R10001 456 30/08/2023 No Such Account
4782 BH0520017_060723FTO_368741 0520017000NRG24060720230197054 4962393712 06/07/2023 ANJU DEVI ANJU DEVI 0520017WL028692 00538 CBIN0R10001 2736 30/08/2023 No Such Account
4783 BH0520017_060723FTO_368741 0520017000NRG24060720230197057 4962393733 06/07/2023 ANMOL DEVI ANMOL DEVI 0520017WL028692 00415 SBIN0015928 456 30/08/2023 No Such Account
4784 BH0520017_060723FTO_368741 0520017000NRG24060720230197058 4962393734 06/07/2023 ANMOL DEVI ANMOL DEVI 0520017WL028692 00415 SBIN0015928 2736 30/08/2023 No Such Account
4785 BH0520017_060723APB_FTO_372000 0520017000NRG24060720230199149 4964769837 06/07/2023 VIBHA DEVI VIBHA DEVI 0520017WL028783 00688 FINO0001422 3420 30/08/2023 A/c Blocked or Frozen
4786 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240127 5741385931 07/08/2023 VINOD PANDIT VINOD PANDIT 0520017WL037353 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240141 5741385933 07/08/2023 URGESH MAHARAJ URGESH MAHARAJ 0520017WL037367 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 BH0520017_070823APB_FTO_472538 0520017000NRG24060820230240158 5741385924 07/08/2023 AMAR ZA AMAR ZA 0520017WL037384 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 BH0520017_061123FTO_651479 0520017000NRG24061120230334850 7353144490 06/11/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL074495 00176 IDIB000L537 912 10/11/2023 No Such Account
4790 BH0520017_061123APB_FTO_651469 0520017000NRG24061120230334874 7349904700 06/11/2023 sugavati devi sugavati devi 0520017WL074500 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
4791 BH0520017_061123APB_FTO_651462 0520017000NRG24061120230334887 7349912530 06/11/2023 GUGAL DEVI GUGAL DEVI 0520017WL074502 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
4792 BH0520017_070324FTO_900598 0520017000NRG24070320240491359 3041251005 07/03/2024 MANJU DEVI MANJU DEVI 0520017WL0111954 00538 CBIN0R10001 3420 16/04/2024 No Such Account
4793 BH0520017_070324FTO_900588 0520017000NRG24070320240491363 3039434433 07/03/2024 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0111957 00703 AIRP0000001 2508 16/04/2024 A/c Blocked or Frozen
4794 BH0520017_070523FTO_117004 0520017000NRG24070520230035568 1480527556 07/05/2023 afsana khatoon afsana khatoon 0520017WL008039 00176 IDIB000L537 3648 12/05/2023 No Such Account
4795 BH0520017_070723APB_FTO_378816 0520017000NRG24070720230199319 5079735344 07/07/2023 AMALA DEVI AMALA DEVI 0520017WL028788 00415 SBIN0015928 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 BH0520017_070723FTO_378792 0520017000NRG24070720230199418 5076895296 07/07/2023 CHANDRAKAL DEVI CHANDRAKAL DEVI 0520017WL028789 00176 IDIB000L537 2508 02/09/2023 No Such Account
4797 BH0520017_070723FTO_378792 0520017000NRG24070720230199432 5076895308 07/07/2023 FAJILA KHATUN FAJILA KHATUN 0520017WL028789 00176 IDIB000L537 2508 02/09/2023 No Such Account
4798 BH0520017_120923APB_FTO_540428 0520017000NRG24070920230270758 5799747212 12/09/2023 AMAR ZA AMAR ZA 0520017WL049725 00538 CBIN0R10001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 BH0520017_120923APB_FTO_540428 0520017000NRG24070920230270782 5799747201 12/09/2023 VINOD PANDIT VINOD PANDIT 0520017WL049749 00538 CBIN0R10001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335944 8577063464 07/11/2023 MANIKANT KUMAR MANIKANT KUMAR 0520017WL074788 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
4801 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335983 8577063463 07/11/2023 GUDDOO KUMAR YADAV GUDDOO KUMAR YADAV 0520017WL074820 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
4802 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335985 8577063465 07/11/2023 PAWAN KUMAR PAWAN KUMAR 0520017WL074822 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
4803 BH0520017_071123APB_FTO_655157 0520017000NRG24071120230335989 8577063462 07/11/2023 SANJHA DEVI SANJHA DEVI 0520017WL074826 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
4804 BH0520017_071223APB_FTO_714538 0520017000NRG24071220230361839 9907464181 07/12/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL085275 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 BH0520017_080324APB_FTO_902316 0520017000NRG24080320240492758 3041485173 08/03/2024 BISHUN MANDAL BISHUN MANDAL 0520017WL112229 00089 CBIN0280065 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 BH0520017_080523APB_FTO_122031 0520017000NRG24080520230038028 1541058523 08/05/2023 DOMNI DEVI DOMNI DEVI 0520017WL008578 00538 CBIN0R10001 1140 13/05/2023 Aadhaar Number not Mapped to Account Number
4807 BH0520017_080823APB_FTO_475222 0520017000NRG24080820230241763 5741393071 08/08/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL038004 00152 HDFC0002790 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 BH0520017_080823APB_FTO_475222 0520017000NRG24080820230241768 5741393070 08/08/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL038009 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 BH0520017_090823APB_FTO_476097 0520017000NRG24080820230241806 5774355227 09/08/2023 UMESH MANDAL UMESH MANDAL 0520017WL038041 00703 AIRP0000001 1824 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 BH0520017_090823FTO_476088 0520017000NRG24080820230241813 5774282059 09/08/2023 CHANDRAVIR YADAV CHANDRAVIR YADAV 0520017WL038048 00176 IDIB000L537 1824 20/09/2023 No Such Account
4811 BH0520017_090823APB_FTO_476097 0520017000NRG24080820230241831 5774355229 09/08/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL038066 00703 AIRP0000001 1824 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 BH0520017_090823FTO_476088 0520017000NRG24080820230241876 5774282064 09/08/2023 RAMCHARITRA YADAV RAMCHARITRA YADAV 0520017WL038111 00176 IDIB000L537 1824 20/09/2023 No Such Account
4813 BH0520017_080823APB_FTO_475172 0520017000NRG24080820230242118 5736427312 08/08/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL038262 00415 SBIN0005436 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 BH0520017_080823FTO_475083 0520017000NRG24080820230242138 5741221751 08/08/2023 VIRENDRA YADAV VIRENDRA YADAV 0520017WL038267 00176 IDIB000L537 2052 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4815 BH0520017_090124APB_FTO_793190 0520017000NRG24090120240404706 2129942902 09/01/2024 NEHA KUMARI NEHA KUMARI 0520017WL095500 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 BH0520017_090124APB_FTO_793190 0520017000NRG24090120240404726 2129942863 09/01/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL095500 00538 CBIN0R10001 2964 25/03/2024 Document Pending for Account Holder turning Major
4817 BH0520017_090224APB_FTO_843503 0520017000NRG24090220240447956 2146786660 09/02/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL103866 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
4818 BH0520017_090523APB_FTO_124716 0520017000NRG24090520230039424 1637078208 09/05/2023 RAMESH KUMAR RAM RAMESH KUMAR RAM 0520017WL008816 00415 SBIN0005436 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 BH0520017_090623FTO_248197 0520017000NRG24090620230109188 2543124004 09/06/2023 SHATRUDHAN MUKHIYA SHATRUDHAN MUKHIYA 0520017WL019750 00415 SBIN0015928 3420 14/06/2023 No Such Account
4820 BH0520017_090623APB_FTO_248278 0520017000NRG24090620230109423 2545486496 09/06/2023 PURNI DEVI PURNI DEVI 0520017WL019751 00354 PUNB0113520 2052 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 BH0520017_090623APB_FTO_245880 0520017000NRG24090620230109644 2541988530 09/06/2023 MD SULTAN MD SULTAN 0520017WL019785 00538 CBIN0R10001 2736 14/06/2023 Account closed
4822 BH0520017_090623APB_FTO_245880 0520017000NRG24090620230109697 2541988635 09/06/2023 ANUSUIYA KUMARI ANUSUIYA KUMARI 0520017WL019785 00415 SBIN0009217 2736 14/06/2023 A/c Blocked or Frozen
4823 BH0520017_090623FTO_248062 0520017000NRG24090620230109748 2541254337 09/06/2023 SAHNAJ KHATUN SAHNAJ KHATUN 0520017WL019785 00415 SBIN0015928 2736 14/06/2023 No Such Account
4824 BH0520017_090623FTO_248169 0520017000NRG24090620230111223 2541255518 09/06/2023 RASLAL MANDAL RASLAL MANDAL 0520017WL019886 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
4825 BH0520017_090623APB_FTO_248173 0520017000NRG24090620230111232 2542056809 09/06/2023 KULDEEP KUMAR KULDEEP KUMAR 0520017WL019886 00176 IDIB000L537 3192 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
4826 BH0520017_120923FTO_540447 0520017000NRG24090920230273402 5800887930 12/09/2023 vimAa devi vimAa devi 0520017WL050442 00354 PUNB0113520 1368 21/09/2023 No Such Account
4827 BH0520017_100523FTO_128440 0520017000NRG24100520230040892 1636708498 10/05/2023 SITA DEVI SITA DEVI 0520017WL009219 00538 CBIN0R10001 3420 17/05/2023 No Such Account
4828 BH0520017_100523FTO_128440 0520017000NRG24100520230040914 1636708502 10/05/2023 MAHESH KUMAR MAHESH KUMAR 0520017WL009219 00176 IDIB000L537 3192 17/05/2023 No Such Account
4829 BH0520017_100523FTO_128440 0520017000NRG24100520230040974 1636708495 10/05/2023 JIWACHH YADAV JIWACHH YADAV 0520017WL009220 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
4830 BH0520017_100623FTO_253240 0520017000NRG24100620230114463 2541258317 10/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL020217 00176 IDIB000L537 3192 14/06/2023 No Such Account
4831 BH0520017_100623FTO_253240 0520017000NRG24100620230114512 2541258316 10/06/2023 JAGANNATH MUKHIYA JAGANNATH MUKHIYA 0520017WL020217 00176 IDIB000L537 2280 14/06/2023 No Such Account
4832 BH0520017_100623FTO_253240 0520017000NRG24100620230114516 2541258318 10/06/2023 SANTOSHI KUMARI SANTOSHI KUMARI 0520017WL020217 00176 IDIB000L537 2280 14/06/2023 No Such Account
4833 BH0520017_101123FTO_661977 0520017000NRG24101120230338229 8995622485 10/11/2023 phuljhar devi phuljhar devi 0520017WL0076377 00688 FINO0001422 1824 01/01/2024 Account closed
4834 BH0520017_110124FTO_796018 0520017000NRG24110120240408717 2129151632 11/01/2024 RANVIR SAH RANVIR SAH 0520017WL0095894 00538 CBIN0R10001 1824 25/03/2024 No Such Account
4835 BH0520017_110124FTO_796017 0520017000NRG24110120240408718 2129151687 11/01/2024 phuljhar devi phuljhar devi 0520017WL0095895 00538 CBIN0R10001 1824 25/03/2024 No Such Account
4836 BH0520017_110623FTO_254232 0520017000NRG24110620230115188 2567846613 11/06/2023 FUDAN PRASAD SAH FUDAN PRASAD SAH 0520017WL020242 00538 CBIN0R10001 1368 15/06/2023 No Such Account
4837 BH0520017_130723APB_FTO_412761 0520017000NRG24110720230210190 5742082801 13/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL029885 00538 CBIN0R10001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 BH0520017_130723FTO_412631 0520017000NRG24110720230210212 5742249569 13/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 No Such Account
4839 BH0520017_130723APB_FTO_412761 0520017000NRG24110720230210301 5742082878 13/07/2023 MUKESH BHAGAT MUKESH BHAGAT 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 BH0520017_130723FTO_412631 0520017000NRG24110720230210413 5742249568 13/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL029885 00415 SBIN0015928 1368 19/09/2023 No Such Account
4841 BH0520017_120224APB_FTO_847846 0520017000NRG24120220240450610 2887040664 12/02/2024 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL104052 00176 IDIB000L537 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 BH0520017_120523APB_FTO_135688 0520017000NRG24120520230046004 1636932294 12/05/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL009894 00538 CBIN0R10001 2280 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 BH0520017_130623APB_FTO_259676 0520017000NRG24120620230117236 2622318050 13/06/2023 Rameshwar Yadav Rameshwar Yadav 0520017WL020457 00688 FINO0001422 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 BH0520017_130623APB_FTO_259676 0520017000NRG24120620230117270 2622318018 13/06/2023 OM PRAKASH YADAV OM PRAKASH YADAV 0520017WL020457 638 INDB0000447 3420 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4845 BH0520017_130623FTO_261077 0520017000NRG24120620230117636 2618444800 13/06/2023 RENU KUMARI RENU KUMARI 0520017WL020467 00538 CBIN0R10001 1140 17/06/2023 No Such Account
4846 BH0520017_130623FTO_261092 0520017000NRG24120620230118028 2620130076 13/06/2023 BHOGENDRA RAM BHOGENDRA RAM 0520017WL020468 00538 CBIN0R10001 2964 17/06/2023 No Such Account
4847 BH0520017_130623FTO_261092 0520017000NRG24120620230118085 2620130075 13/06/2023 KUMARI NUTAN KUMARI NUTAN 0520017WL020468 00538 CBIN0R10001 3192 17/06/2023 No Such Account
4848 BH0520017_130224APB_FTO_849807 0520017000NRG24130220240452477 2886723436 13/02/2024 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL104534 00415 SBIN0015928 1140 12/04/2024 Participant not mapped to the product
4849 BH0520017_160623APB_FTO_272885 0520017000NRG24130620230119618 2813807441 16/06/2023 Naresh Yadav Naresh Yadav 0520017WL020623 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4850 BH0520017_140623FTO_264492 0520017000NRG24130620230119814 2662212898 14/06/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL020627 00538 CBIN0R10001 228 20/06/2023 No Such Account
4851 BH0520017_130623FTO_259951 0520017000NRG24130620230120027 2620130310 13/06/2023 GURAKI DEVI GURAKI DEVI 0520017WL020635 00538 CBIN0R10001 3420 17/06/2023 No Such Account
4852 BH0520017_130623FTO_259951 0520017000NRG24130620230120049 2620130318 13/06/2023 ANITA DEVI ANITA DEVI 0520017WL020635 00538 CBIN0R10001 3420 17/06/2023 No Such Account
4853 BH0520017_140923FTO_544748 0520017000NRG24130920230279761 5799698104 14/09/2023 Ram Prasad Gohivar Ram Prasad Gohivar 0520017WL052942 00354 PUNB0113520 1596 21/09/2023 No Such Account
4854 BH0520017_140923FTO_544748 0520017000NRG24130920230279797 5799698092 14/09/2023 JIWACH YADAV JIWACH YADAV 0520017WL052960 00354 PUNB0113520 1596 21/09/2023 No Such Account
4855 BH0520017_140923APB_FTO_544955 0520017000NRG24130920230280481 5798398354 14/09/2023 UMESH MANDAL UMESH MANDAL 0520017WL053238 00703 AIRP0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 BH0520017_140923FTO_544954 0520017000NRG24130920230280503 5798300376 14/09/2023 CHANDRAVIR YADAV CHANDRAVIR YADAV 0520017WL053260 00176 IDIB000L537 1824 21/09/2023 No Such Account
4857 BH0520017_140923FTO_544954 0520017000NRG24130920230280537 5798300382 14/09/2023 RAMCHARITRA YADAV RAMCHARITRA YADAV 0520017WL053290 00176 IDIB000L537 1824 21/09/2023 No Such Account
4858 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410842 2143163067 15/01/2024 PURNI DEVI PURNI DEVI 0520017WL096156 00354 PUNB0113520 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410887 2143162934 15/01/2024 GHURNI DEVI GHURNI DEVI 0520017WL096156 00415 SBIN0015928 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 BH0520017_150124APB_FTO_801136 0520017000NRG24140120240410916 2143163061 15/01/2024 LALADEV SHAH LALADEV SHAH 0520017WL096156 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 BH0520017_140324APB_FTO_917167 0520017000NRG24140320240501184 3039814144 14/03/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL113075 00703 AIRP0000001 3182 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 BH0520017_140623FTO_264506 0520017000NRG24140620230121498 2662210496 14/06/2023 Santosh kamat Santosh kamat 0520017WL020679 00538 CBIN0R10001 2964 20/06/2023 No Such Account
4863 BH0520017_140623FTO_264533 0520017000NRG24140620230121728 2662210467 14/06/2023 NIRMAL DEVI NIRMAL DEVI 0520017WL020690 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4864 BH0520017_140623FTO_265232 0520017000NRG24140620230123099 2662212443 14/06/2023 yogendra ram yogendra ram 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4865 BH0520017_140623FTO_265232 0520017000NRG24140620230123116 2662212444 14/06/2023 SHEELA DEVI SHEELA DEVI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4866 BH0520017_140623FTO_265232 0520017000NRG24140620230123131 2662212445 14/06/2023 FULO DEVI FULO DEVI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4867 BH0520017_140623FTO_265232 0520017000NRG24140620230123242 2662212446 14/06/2023 SOHAN LAL SOHAN LAL 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4868 BH0520017_140623APB_FTO_265241 0520017000NRG24140620230123245 2663539280 14/06/2023 SUBHASH CHAUPAL SUBHASH CHAUPAL 0520017WL020805 00703 AIRP0000001 3192 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4869 BH0520017_140623FTO_265232 0520017000NRG24140620230123281 2662212447 14/06/2023 HAJRAT ALI HAJRAT ALI 0520017WL020805 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4870 BH0520017_140623FTO_265222 0520017000NRG24140620230123331 2662213231 14/06/2023 NILAM DEVI NILAM DEVI 0520017WL020806 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4871 BH0520017_140623FTO_265222 0520017000NRG24140620230123335 2662213232 14/06/2023 CHHEDI PASWAN CHHEDI PASWAN 0520017WL020806 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4872 BH0520017_140623FTO_265222 0520017000NRG24140620230123350 2662213218 14/06/2023 SOHAGIYA DEVI SOHAGIYA DEVI 0520017WL020807 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4873 BH0520017_140623FTO_265222 0520017000NRG24140620230123373 2662213233 14/06/2023 REETA DEVI REETA DEVI 0520017WL020807 00538 CBIN0R10001 3192 20/06/2023 No Such Account
4874 BH0520017_140923APB_FTO_544923 0520017000NRG24140920230281350 5800032810 14/09/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL053713 00152 HDFC0002790 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 BH0520017_140923APB_FTO_544923 0520017000NRG24140920230281355 5800032800 14/09/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL053718 00415 SBIN0015928 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 BH0520017_140923FTO_544774 0520017000NRG24140920230281385 5798299750 14/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL053740 00176 IDIB000L537 3648 21/09/2023 No Such Account
4877 BH0520017_140923FTO_544766 0520017000NRG24140920230281427 5798300968 14/09/2023 Maheshwari Devi Maheshwari Devi 0520017WL0053768 00703 AIRP0000001 912 21/09/2023 A/c Blocked or Frozen
4878 BH0520017_140923FTO_545108 0520017000NRG24140920230282533 5798299779 14/09/2023 ABADH NARAYAN MANDAL ABADH NARAYAN MANDAL 0520017WL054110 00538 CBIN0R10001 1824 21/09/2023 No Such Account
4879 BH0520017_141123APB_FTO_666371 0520017000NRG24141120230341132 8990572383 14/11/2023 Devan das thakur Devan das thakur 0520017WL078158 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 BH0520017_160124APB_FTO_802979 0520017000NRG24150120240411245 2135536478 16/01/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL096175 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 BH0520017_160324APB_FTO_921517 0520017000NRG24150320240503393 3404062432 16/03/2024 KAVITA DEVI KAVITA DEVI 0520017WL113374 00538 CBIN0R10001 3409 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 BH0520017_150623APB_FTO_268866 0520017000NRG24150620230125449 2813985500 15/06/2023 PAPPU KUMAR YADAV PAPPU KUMAR YADAV 0520017WL020968 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
4883 BH0520017_160623APB_FTO_272918 0520017000NRG24150620230125850 2813584646 16/06/2023 sakila khatun sakila khatun 0520017WL021016 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
4884 BH0520017_170723FTO_422691 0520017000NRG24150720230218843 5741239916 17/07/2023 SHAHAJHA PRAVIN SHAHAJHA PRAVIN 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
4885 BH0520017_170723FTO_422691 0520017000NRG24150720230218844 5741239917 17/07/2023 NASIMA KHATUN NASIMA KHATUN 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
4886 BH0520017_170723FTO_422691 0520017000NRG24150720230218858 5741239918 17/07/2023 SURENDRA SAH SURENDRA SAH 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4887 BH0520017_170723FTO_422691 0520017000NRG24150720230218866 5741239919 17/07/2023 DEV NANDAN THAKUR DEV NANDAN THAKUR 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4888 BH0520017_170723FTO_422691 0520017000NRG24150720230218867 5741239920 17/07/2023 ISAKILAL YADAV ISAKILAL YADAV 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4889 BH0520017_170723FTO_422691 0520017000NRG24150720230218869 5741239927 17/07/2023 VINA DEVI VINA DEVI 0520017WL030671 00176 IDIB000L537 1824 19/09/2023 No Such Account
4890 BH0520017_170723FTO_422691 0520017000NRG24150720230218870 5741239921 17/07/2023 SUSHILA DEVI SUSHILA DEVI 0520017WL030671 00538 CBIN0R10001 1824 19/09/2023 No Such Account
4891 BH0520017_170723FTO_422691 0520017000NRG24150720230218874 5741239922 17/07/2023 SHIV YADAV SHIV YADAV 0520017WL030671 00538 CBIN0R10001 2964 19/09/2023 No Such Account
4892 BH0520017_150923APB_FTO_546899 0520017000NRG24150920230283540 5810745902 15/09/2023 AMAR ZA AMAR ZA 0520017WL054484 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 BH0520017_150923APB_FTO_546899 0520017000NRG24150920230283593 5810745908 15/09/2023 VINOD PANDIT VINOD PANDIT 0520017WL054505 00538 CBIN0R10001 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 BH0520017_150923FTO_546860 0520017000NRG24150920230283772 5810327325 15/09/2023 ANADNDI SHAH ANADNDI SHAH 0520017WL054591 00538 CBIN0R10001 3648 22/09/2023 A/c Blocked or Frozen
4895 BH0520017_151223APB_FTO_734899 0520017000NRG24151220230371789 9909524422 15/12/2023 MANJU DEVI MANJU DEVI 0520017WL087696 00688 FINO0001422 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 BH0520017_180324APB_FTO_924076 0520017000NRG24160320240507132 3041625631 18/03/2024 RANJIT KUMAR RAY RANJIT KUMAR RAY 0520017WL113639 00176 IDIB000L537 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 BH0520017_170623APB_FTO_278439 0520017000NRG24160620230127036 2813319459 17/06/2023 RINKU KUMARI RINKU KUMARI 0520017WL021143 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4898 BH0520017_160623APB_FTO_273043 0520017000NRG24160620230127195 2813321857 16/06/2023 LALBAHADUR DAS LALBAHADUR DAS 0520017WL021159 00415 SBIN0012568 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 BH0520017_160623FTO_273036 0520017000NRG24160620230127252 2812795804 16/06/2023 RENU DEVI RENU DEVI 0520017WL021171 00688 FINO0001422 3420 27/06/2023 A/c Blocked or Frozen
4900 BH0520017_160623FTO_273036 0520017000NRG24160620230127254 2812795800 16/06/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL021171 00703 AIRP0000001 3420 27/06/2023 Account closed
4901 BH0520017_170623FTO_278403 0520017000NRG24160620230129527 2813308484 17/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL021342 00354 PUNB0113520 3648 27/06/2023 No Such Account
4902 BH0520017_170623APB_FTO_278395 0520017000NRG24160620230129721 2813977913 17/06/2023 Ranju devi Ranju devi 0520017WL021349 00089 CBIN0280065 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 BH0520017_160623APB_FTO_274841 0520017000NRG24160620230130177 2813027702 16/06/2023 ASHA DEVI ASHA DEVI 0520017WL021380 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
4904 BH0520017_050823APB_FTO_468741 0520017000NRG24160720230219755 5741420073 05/08/2023 Rameshwar Yadav Rameshwar Yadav 0520017WL030798 00688 FINO0001422 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 BH0520017_161023FTO_609947 0520017000NRG24161020230313035 6937073194 16/10/2023 Najiya khatoon Najiya khatoon 0520017WL065858 00538 CBIN0R10001 228 02/11/2023 No Such Account
4906 BH0520017_161023FTO_609975 0520017000NRG24161020230313299 6933997966 16/10/2023 ramwilas mandal ramwilas mandal 0520017WL066032 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
4907 BH0520017_161023FTO_609975 0520017000NRG24161020230313310 6933997979 16/10/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL066034 00176 IDIB000L537 3648 02/11/2023 No Such Account
4908 BH0520017_161023FTO_609645 0520017000NRG24161020230314107 6933996176 16/10/2023 Maheshwari Devi Maheshwari Devi 0520017WL0066523 00703 AIRP0000001 912 02/11/2023 A/c Blocked or Frozen
4909 BH0520017_161123APB_FTO_670784 0520017000NRG24161120230342529 9010516662 16/11/2023 AMAR ZA AMAR ZA 0520017WL078908 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 BH0520017_171123APB_FTO_672833 0520017000NRG24161120230344741 9008459832 17/11/2023 RAJENDRA PRASAD RAY RAJENDRA PRASAD RAY 0520017WL079861 00538 CBIN0R10001 1824 01/01/2024 Account closed
4911 BH0520017_190224APB_FTO_860034 0520017000NRG24170220240457595 2887497411 19/02/2024 SHYAM BABU SAH SHYAM BABU SAH 0520017WL105791 00415 SBIN0015928 3192 12/04/2024 Participant not mapped to the product
4912 BH0520017_170623FTO_278294 0520017000NRG24170620230130877 2813698577 17/06/2023 amina khatun amina khatun 0520017WL021671 00176 IDIB000L537 3648 27/06/2023 No Such Account
4913 BH0520017_170623FTO_276804 0520017000NRG24170620230131091 2813308456 17/06/2023 amina khatun amina khatun 0520017WL0021700 00176 IDIB000L537 3648 27/06/2023 No Such Account
4914 BH0520017_170623FTO_276804 0520017000NRG24170620230131092 2813308457 17/06/2023 amina khatun amina khatun 0520017WL0021700 00176 IDIB000L537 3648 27/06/2023 No Such Account
4915 BH0520017_180723FTO_424918 0520017000NRG24170720230220296 5741210121 18/07/2023 amina khatun amina khatun 0520017WL030868 00176 IDIB000M632 3192 19/09/2023 No Such Account
4916 BH0520017_171023APB_FTO_612111 0520017000NRG24171020230314988 6937255576 17/10/2023 NAVIN KUMAR SAH NAVIN KUMAR SAH 0520017WL067083 00354 PUNB0622700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 BH0520017_171023APB_FTO_612186 0520017000NRG24171020230315305 6934036018 17/10/2023 Devan das thakur Devan das thakur 0520017WL067224 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 BH0520017_171023FTO_613347 0520017000NRG24171020230315875 6937012412 17/10/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL067444 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4919 BH0520017_171023FTO_613347 0520017000NRG24171020230315883 6937012411 17/10/2023 MANOHAR YADAV MANOHAR YADAV 0520017WL067448 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4920 BH0520017_171023FTO_613347 0520017000NRG24171020230315885 6937012410 17/10/2023 RITA DEVI RITA DEVI 0520017WL067449 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4921 BH0520017_171023FTO_613347 0520017000NRG24171020230315897 6937012407 17/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520017WL067455 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4922 BH0520017_171023FTO_613347 0520017000NRG24171020230315905 6937012409 17/10/2023 SANTOSH KUMAR SANTOSH KUMAR 0520017WL067459 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4923 BH0520017_171023FTO_613347 0520017000NRG24171020230315909 6937012408 17/10/2023 MUSAHARU MAANDAL MUSAHARU MAANDAL 0520017WL067461 00538 CBIN0R10001 1596 02/11/2023 No Such Account
4924 BH0520017_171123APB_FTO_672983 0520017000NRG24171120230345397 9010448392 17/11/2023 NIBHESH KUMAR NIBHESH KUMAR 0520017WL080155 00354 PUNB0113520 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
4925 BH0520017_190224APB_FTO_860388 0520017000NRG24180220240458918 2887445036 19/02/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL106093 00415 SBIN0002986 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 BH0520017_180523APB_FTO_157282 0520017000NRG24180520230056467 1821721883 18/05/2023 CHHOTKI DEVI CHHOTKI DEVI 0520017WL011581 00538 CBIN0R10001 2964 24/05/2023 Aadhaar Number not Mapped to Account Number
4927 BH0520017_050723APB_FTO_362267 0520017000NRG24180620230133240 5742332486 05/07/2023 FULDEV MANDAL FULDEV MANDAL 0520017WL021785 00176 IDIB000L537 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 BH0520017_050723APB_FTO_362267 0520017000NRG24180620230133264 5742332471 05/07/2023 BHARAT MANDAL BHARAT MANDAL 0520017WL021785 00415 SBIN0015928 3420 19/09/2023 A/c Blocked or Frozen
4929 BH0520017_200623FTO_289496 0520017000NRG24180620230133322 2809222493 20/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520017WL0021823 00354 PUNB0113520 3648 27/06/2023 No Such Account
4930 BH0520017_181023APB_FTO_614796 0520017000NRG24181020230316074 6937151152 18/10/2023 majidan kuatun majidan kuatun 0520017WL067535 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 BH0520017_181023APB_FTO_614855 0520017000NRG24181020230316109 6934020939 18/10/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL067569 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 BH0520017_181023APB_FTO_614855 0520017000NRG24181020230316130 6934020940 18/10/2023 AMAR ZA AMAR ZA 0520017WL067590 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 BH0520017_181023APB_FTO_615486 0520017000NRG24181020230316754 6934018138 18/10/2023 NIRANJAN RAY NIRANJAN RAY 0520017WL067942 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 BH0520017_181023APB_FTO_615577 0520017000NRG24181020230317223 6934020085 18/10/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL068238 00415 SBIN0015928 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 BH0520017_181023APB_FTO_615595 0520017000NRG24181020230317448 6937152100 18/10/2023 phuljhar devi phuljhar devi 0520017WL068379 00176 IDIB000L537 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 BH0520017_190124APB_FTO_807652 0520017000NRG24190120240415549 2139200160 19/01/2024 OM PRAKASH SADAY OM PRAKASH SADAY 0520017WL096763 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 BH0520017_230124APB_FTO_813756 0520017000NRG24190120240415589 2154641243 23/01/2024 BAJARANGEE KUMAR BAJARANGEE KUMAR 0520017WL096764 00354 PUNB0113520 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 BH0520017_190324APB_FTO_926057 0520017000NRG24190320240511826 3041362782 19/03/2024 INDAL MUKHIYA INDAL MUKHIYA 0520017WL114218 00354 PUNB0113520 3632 16/04/2024 Document Pending for Account Holder turning Major
4939 BH0520017_190823FTO_493101 0520017000NRG24190820230249455 5076895519 19/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL040279 00688 FINO0001448 3648 02/09/2023 No Such Account
4940 BH0520017_190823FTO_493089 0520017000NRG24190820230249501 5082648029 19/08/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL040309 00538 CBIN0R10001 3648 02/09/2023 No Such Account
4941 BH0520017_190823APB_FTO_493091 0520017000NRG24190820230249525 5084027027 19/08/2023 RAMBILAS MUKHIYA RAMBILAS MUKHIYA 0520017WL040313 00538 CBIN0R10001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 BH0520017_190923FTO_553658 0520017000NRG24190920230286636 5874617301 19/09/2023 RAM BAHAADUR MANDAL RAM BAHAADUR MANDAL 0520017WL055538 00415 SBIN0015928 3648 26/09/2023 Account closed
4943 BH0520017_191023FTO_618337 0520017000NRG24191020230318247 7069092394 19/10/2023 BINOD KUMAR YADAV BINOD KUMAR YADAV 0520017WL068731 00176 IDIB000L537 1824 06/11/2023 No Such Account
4944 BH0520017_230124APB_FTO_813772 0520017000NRG24200120240418277 2142615484 23/01/2024 MUNNI DEVI MUNNI DEVI 0520017WL097203 00354 PUNB0803400 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 BH0520017_200324APB_FTO_927851 0520017000NRG24200320240513590 3040354301 20/03/2024 PURNI DEVI PURNI DEVI 0520017WL114517 00354 PUNB0113520 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 BH0520017_200324APB_FTO_927851 0520017000NRG24200320240513650 3040354304 20/03/2024 GHURNI DEVI GHURNI DEVI 0520017WL114517 00415 SBIN0015928 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 BH0520017_200324APB_FTO_927907 0520017000NRG24200320240513758 3044154236 20/03/2024 LALADEV SHAH LALADEV SHAH 0520017WL114518 00538 CBIN0R10001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 BH0520017_200523FTO_164219 0520017000NRG24200520230059207 1855974193 20/05/2023 RAM BILAS THAKUR RAM BILAS THAKUR 0520017WL011994 00538 CBIN0R10001 3648 25/05/2023 No Such Account
4949 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138683 2808804600 20/06/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL022215 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138684 2808804599 20/06/2023 REENA JHA REENA JHA 0520017WL022215 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4951 BH0520017_200623APB_FTO_290686 0520017000NRG24200620230138734 2808804617 20/06/2023 UMDA DEVI UMDA DEVI 0520017WL022215 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
4952 BH0520017_200923FTO_554764 0520017000NRG24200920230287131 5876167094 20/09/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0520017WL055683 00415 SBIN0014666 2052 26/09/2023 No Such Account
4953 BH0520017_200923APB_FTO_555894 0520017000NRG24200920230287198 5877629134 20/09/2023 phuljhar devi phuljhar devi 0520017WL055714 00538 CBIN0R10001 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 BH0520017_210623FTO_293136 0520017000NRG24210620230140826 2809218275 21/06/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL0022398 00703 AIRP0000001 3648 28/06/2023 Account closed
4955 BH0520017_210623FTO_293136 0520017000NRG24210620230140827 2809218277 21/06/2023 RENU DEVI RENU DEVI 0520017WL0022398 00688 FINO0001422 3420 28/06/2023 A/c Blocked or Frozen
4956 BH0520017_210623FTO_293136 0520017000NRG24210620230140828 2809218276 21/06/2023 RENU DEVI RENU DEVI 0520017WL0022398 00688 FINO0001422 228 28/06/2023 A/c Blocked or Frozen
4957 BH0520017_220224APB_FTO_866773 0520017000NRG24220220240464545 2887302308 22/02/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL107068 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 BH0520017_220623APB_FTO_299148 0520017000NRG24220620230145159 2861838733 22/06/2023 SUNITA KUMARI SUNITA KUMARI 0520017WL022550 00688 FINO0001422 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
4959 BH0520017_221123APB_FTO_682684 0520017000NRG24221120230349642 9008396988 22/11/2023 LALITA DEVI LALITA DEVI 0520017WL081429 00538 CBIN0R10001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 BH0520017_230124APB_FTO_813840 0520017000NRG24230120240421386 2157878238 23/01/2024 NIRMALA DEVI NIRMALA DEVI 0520017WL097672 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
4961 BH0520017_230124APB_FTO_813767 0520017000NRG24230120240421981 2142617134 23/01/2024 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL097792 00415 SBIN0015928 3648 25/03/2024 Participant not mapped to the product
4962 BH0520017_230523FTO_175557 0520017000NRG24230520230064228 1902571760 23/05/2023 LALIT SADAY LALIT SADAY 0520017WL012594 00538 CBIN0R10001 2964 27/05/2023 No Such Account
4963 BH0520017_230523FTO_175557 0520017000NRG24230520230064309 1902571759 23/05/2023 SINTU DEVI SINTU DEVI 0520017WL012595 00538 CBIN0R10001 2736 27/05/2023 No Such Account
4964 BH0520017_230523FTO_174480 0520017000NRG24230520230065786 1902572806 23/05/2023 LILA DEVI LILA DEVI 0520017WL0012766 00688 FINO0001422 3648 27/05/2023 A/c Blocked or Frozen
4965 BH0520017_230523FTO_174480 0520017000NRG24230520230065787 1902572807 23/05/2023 RENU DEVI RENU DEVI 0520017WL0012766 00688 FINO0001422 3420 27/05/2023 A/c Blocked or Frozen
4966 BH0520017_230623APB_FTO_307873 0520017000NRG24230620230147920 2861795414 23/06/2023 HALIMA KHATUN HALIMA KHATUN 0520017WL022715 00688 FINO0001422 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 BH0520017_230623FTO_305287 0520017000NRG24230620230149251 2861018603 23/06/2023 KAUSHALIYA DEVI KAUSHALIYA DEVI 0520017WL022740 00538 CBIN0R10001 684 30/06/2023 No Such Account
4968 BH0520017_230623APB_FTO_308602 0520017000NRG24230620230150944 2862640188 23/06/2023 phuljhar devi phuljhar devi 0520017WL022827 00176 IDIB000L537 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 BH0520017_250923FTO_565830 0520017000NRG24230920230290112 6029240119 25/09/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0520017WL056619 00415 SBIN0014666 1596 03/10/2023 No Such Account
4970 BH0520017_240224APB_FTO_871944 0520017000NRG24240220240470371 2887872569 24/02/2024 Kishan kumar kamat Kishan kumar kamat 0520017WL107814 00538 CBIN0R10001 1368 12/04/2024 Participant not mapped to the product
4971 BH0520017_240224APB_FTO_871944 0520017000NRG24240220240470379 2887872607 24/02/2024 NEHA KUMARI NEHA KUMARI 0520017WL107818 00703 AIRP0000001 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 BH0520017_270324APB_FTO_952646 0520017000NRG24240320240521271 3046345515 27/03/2024 PUNITA DEVI PUNITA DEVI 0520017WL115880 00176 IDIB000L537 3405 16/04/2024 A/c Blocked or Frozen
4973 BH0520017_250523FTO_182608 0520017000NRG24240520230066700 1944055979 25/05/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL012930 00688 FINO0001422 3648 30/05/2023 A/c Blocked or Frozen
4974 BH0520017_250523FTO_182608 0520017000NRG24240520230066713 1944055978 25/05/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL012930 00688 FINO0001422 3648 30/05/2023 A/c Blocked or Frozen
4975 BH0520017_250523FTO_182640 0520017000NRG24240520230067258 1944055372 25/05/2023 ANITA DEVI ANITA DEVI 0520017WL013084 00538 CBIN0R10001 2964 30/05/2023 No Such Account
4976 BH0520017_250523APB_FTO_182635 0520017000NRG24240520230068118 1945320608 25/05/2023 PURNI DEVI PURNI DEVI 0520017WL013220 00354 PUNB0113520 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 BH0520017_270623APB_FTO_322310 0520017000NRG24240620230154766 4964704956 27/06/2023 AMAR ZA AMAR ZA 0520017WL023063 00415 SBIN0015928 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 BH0520017_270623APB_FTO_322310 0520017000NRG24240620230154985 4964704963 27/06/2023 URGESH MAHARAJ URGESH MAHARAJ 0520017WL023102 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 BH0520017_250823FTO_504561 0520017000NRG24240820230254139 5741255634 25/08/2023 TARA DEVI TARA DEVI 0520017WL0042028 00354 PUNB0113520 2736 19/09/2023 No Such Account
4980 BH0520017_250124APB_FTO_817814 0520017000NRG24250120240423748 2139624410 25/01/2024 SHYAM BABU SAH SHYAM BABU SAH 0520017WL098168 00415 SBIN0015928 3192 25/03/2024 Participant not mapped to the product
4981 BH0520017_250224APB_FTO_872859 0520017000NRG24250220240471442 2887887770 25/02/2024 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL108085 00354 PUNB0113520 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 BH0520017_270324APB_FTO_952664 0520017000NRG24250320240522038 3043989666 27/03/2024 Fuldeo Yadav Fuldeo Yadav 0520017WL116046 00538 CBIN0R10001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 BH0520017_250423APB_FTO_62401 0520017000NRG24250420230009536 1438975073 25/04/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL002139 00415 SBIN0005436 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 BH0520017_250823FTO_504535 0520017000NRG24250820230254766 5744841776 25/08/2023 vimAa devi vimAa devi 0520017WL042317 00354 PUNB0113520 3648 19/09/2023 No Such Account
4985 BH0520017_251123FTO_690421 0520017000NRG24251120230353844 8995625102 25/11/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0082136 00538 CBIN0R10001 3420 01/01/2024 Account closed
4986 BH0520017_251123FTO_690421 0520017000NRG24251120230353845 8995625101 25/11/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL0082136 00538 CBIN0R10001 228 01/01/2024 Account closed
4987 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424783 2143081690 26/01/2024 BAIJNATH GUPTA BAIJNATH GUPTA 0520017WL098320 00176 IDIB000M632 3192 25/03/2024 Participant not mapped to the product
4988 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424829 2143081614 26/01/2024 JEEVACHHI DEVI JEEVACHHI DEVI 0520017WL098320 00089 CBIN0281093 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 BH0520017_260124APB_FTO_818616 0520017000NRG24260120240424880 2143081593 26/01/2024 CHHOTELAL SAH CHHOTELAL SAH 0520017WL098320 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
4990 BH0520017_260523FTO_187798 0520017000NRG24260520230073144 1977694632 26/05/2023 LILA DEVI LILA DEVI 0520017WL013886 00688 FINO0001422 3648 31/05/2023 A/c Blocked or Frozen
4991 BH0520017_260523FTO_187798 0520017000NRG24260520230073149 1977694634 26/05/2023 RENU DEVI RENU DEVI 0520017WL013886 00688 FINO0001422 228 31/05/2023 A/c Blocked or Frozen
4992 BH0520017_270623APB_FTO_322325 0520017000NRG24260620230156899 4963011462 27/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL023302 00176 IDIB000L537 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 BH0520017_270623APB_FTO_322345 0520017000NRG24260620230157943 4962997262 27/06/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 0520017WL023441 00354 PUNB0222800 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 BH0520017_270623FTO_322337 0520017000NRG24260620230157982 4962371527 27/06/2023 BACHCHAN KUMAR RAY BACHCHAN KUMAR RAY 0520017WL023441 00354 PUNB0113520 2964 30/08/2023 No Such Account
4995 BH0520017_270623FTO_322337 0520017000NRG24260620230157985 4962371533 27/06/2023 MANJU DEVI MANJU DEVI 0520017WL023441 00354 PUNB0113520 2964 30/08/2023 No Such Account
4996 BH0520017_010823FTO_456249 0520017000NRG24260720230227556 5784886853 01/08/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL031919 00538 CBIN0R10001 3420 21/09/2023 No Such Account
4997 BH0520017_260923FTO_567291 0520017000NRG24260920230293874 6025951843 26/09/2023 BINDU DEVI BINDU DEVI 0520017WL0058354 00176 IDIB000L537 3648 03/10/2023 No Such Account
4998 BH0520017_260923FTO_567292 0520017000NRG24260920230293945 6029241274 26/09/2023 VIBHA DEVI VIBHA DEVI 0520017WL0058367 00688 FINO0001422 3420 03/10/2023 A/c Blocked or Frozen
4999 BH0520017_261223APB_FTO_761778 0520017000NRG24261220230383258 1550318992 26/12/2023 AMAR ZA AMAR ZA 0520017WL090884 00538 CBIN0R10001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 BH0520017_261223APB_FTO_762621 0520017000NRG24261220230384774 1550326784 26/12/2023 RANVIR SAH RANVIR SAH 0520017WL091372 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 BH0520017_261223APB_FTO_762621 0520017000NRG24261220230384854 1550326760 26/12/2023 NIRANJAN RAY NIRANJAN RAY 0520017WL091407 00691 IPOS0000001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425780 2154330589 27/01/2024 PURNI DEVI PURNI DEVI 0520017WL098504 00354 PUNB0113520 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425826 2154330554 27/01/2024 GHURNI DEVI GHURNI DEVI 0520017WL098504 00415 SBIN0015928 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 BH0520017_270124APB_FTO_820997 0520017000NRG24270120240425855 2154330591 27/01/2024 LALADEV SHAH LALADEV SHAH 0520017WL098504 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 BH0520017_280324APB_FTO_956934 0520017000NRG24270320240523071 3041400373 28/03/2024 DHARAM KUMAR DHARAM KUMAR 0520017WL116232 00538 CBIN0R10001 3178 16/04/2024 Document Pending for Account Holder turning Major
5006 BH0520017_270523FTO_190203 0520017000NRG24270520230073716 1976045561 27/05/2023 SANJULA DEVI SANJULA DEVI 0520017WL013935 00415 SBIN0015928 3648 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
5007 BH0520017_270523FTO_190203 0520017000NRG24270520230073722 1976045553 27/05/2023 ANAR DEVI ANAR DEVI 0520017WL013936 00538 CBIN0R10001 3648 31/05/2023 No Such Account
5008 BH0520017_270523FTO_190203 0520017000NRG24270520230073723 1976045554 27/05/2023 ANAR DEVI ANAR DEVI 0520017WL013936 00538 CBIN0R10001 3648 31/05/2023 No Such Account
5009 BH0520017_270523FTO_190421 0520017000NRG24270520230074340 1976043450 27/05/2023 amina khatun amina khatun 0520017WL014057 00176 IDIB000M632 3648 31/05/2023 No Such Account
5010 BH0520017_280623FTO_328891 0520017000NRG24270620230160834 4965694197 28/06/2023 BINDU DEVI BINDU DEVI 0520017WL023794 00354 PUNB0113520 3648 30/08/2023 No Such Account
5011 BH0520017_280623FTO_328844 0520017000NRG24270620230163989 4962363287 28/06/2023 MAKHAN MANDAL MAKHAN MANDAL 0520017WL024286 00415 SBIN0015928 3420 30/08/2023 No Such Account
5012 BH0520017_280623FTO_328796 0520017000NRG24270620230164040 4964269143 28/06/2023 JOGINDRA SADAY JOGINDRA SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
5013 BH0520017_280623FTO_328796 0520017000NRG24270620230164081 4964269144 28/06/2023 BHAGVAT SADAY BHAGVAT SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
5014 BH0520017_280623FTO_328796 0520017000NRG24270620230164083 4964269152 28/06/2023 SONA DEVI SONA DEVI 0520017WL024286 00688 FINO0001422 3192 30/08/2023 A/c Blocked or Frozen
5015 BH0520017_280623FTO_328796 0520017000NRG24270620230164087 4964269145 28/06/2023 ARJUN SADAY ARJUN SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
5016 BH0520017_280623FTO_328796 0520017000NRG24270620230164091 4964269146 28/06/2023 SATYAJIVAN SADAY SATYAJIVAN SADAY 0520017WL024286 00538 CBIN0R10001 3192 30/08/2023 No Such Account
5017 BH0520017_270623FTO_325304 0520017000NRG24270620230164124 4964277174 27/06/2023 BECHAN CHAUPAL BECHAN CHAUPAL 0520017WL024287 00415 SBIN0015928 2964 30/08/2023 Account closed
5018 BH0520017_270623FTO_325304 0520017000NRG24270620230164148 4964277167 27/06/2023 BILAT MANDAL BILAT MANDAL 0520017WL024287 00538 CBIN0R10001 2964 30/08/2023 No Such Account
5019 BH0520017_271123FTO_693232 0520017000NRG24271120230355366 8995624564 27/11/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0082451 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
5020 BH0520017_281223APB_FTO_768764 0520017000NRG24271220230385630 1998510905 28/12/2023 SATILA DEVI SATILA DEVI 0520017WL091628 00688 FINO0001422 3420 20/03/2024 A/c Blocked or Frozen
5021 BH0520017_281223APB_FTO_768764 0520017000NRG24271220230385676 1998510793 28/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL091628 00176 IDIB000L537 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 BH0520017_281223FTO_768814 0520017000NRG24271220230386542 1996146522 28/12/2023 RAMAN KUMAR YADAV RAMAN KUMAR YADAV 0520017WL091964 00415 SBIN0015928 1824 20/03/2024 Account closed
5023 BH0520017_280224APB_FTO_879112 0520017000NRG24280220240475706 2887997650 28/02/2024 RANJIT KUMAR RAY RANJIT KUMAR RAY 0520017WL108519 00176 IDIB000L537 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240476769 2887997939 28/02/2024 KAVITA DEVI KAVITA DEVI 0520017WL108717 00538 CBIN0R10001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240476779 2887997930 28/02/2024 NIRANJAN RAY NIRANJAN RAY 0520017WL108717 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 BH0520017_280224APB_FTO_879188 0520017000NRG24280220240477000 2887998069 28/02/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL108727 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 BH0520017_280423APB_FTO_82769 0520017000NRG24280420230016714 1440272470 28/04/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL003883 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 BH0520017_280423FTO_82684 0520017000NRG24280420230017456 1440055987 28/04/2023 UDAY KUMAR YADAV UDAY KUMAR YADAV 0520017WL004061 00688 FINO0001448 3648 11/05/2023 A/c Blocked or Frozen
5029 BH0520017_280423FTO_82684 0520017000NRG24280420230017461 1440055986 28/04/2023 RENU DEVI RENU DEVI 0520017WL004061 00688 FINO0001422 3648 11/05/2023 A/c Blocked or Frozen
5030 BH0520017_280423FTO_82684 0520017000NRG24280420230017462 1440055983 28/04/2023 LILA DEVI LILA DEVI 0520017WL004061 00688 FINO0001422 3648 11/05/2023 A/c Blocked or Frozen
5031 BH0520017_280423FTO_82684 0520017000NRG24280420230017473 1440055985 28/04/2023 RENU DEVI RENU DEVI 0520017WL004061 00688 FINO0001422 3420 11/05/2023 A/c Blocked or Frozen
5032 BH0520017_280423FTO_82684 0520017000NRG24280420230017474 1440055989 28/04/2023 MADAN KUMAR YADAV MADAN KUMAR YADAV 0520017WL004061 00176 IDIB000L537 3648 11/05/2023 No Such Account
5033 BH0520017_280523APB_FTO_193822 0520017000NRG24280520230076301 1978197422 28/05/2023 Naresh Yadav Naresh Yadav 0520017WL014472 00538 CBIN0R10001 2052 31/05/2023 Aadhaar Number not Mapped to Account Number
5034 BH0520017_280623APB_FTO_329027 0520017000NRG24280620230165053 4962973793 28/06/2023 BARELAL MANDAL BARELAL MANDAL 0520017WL024373 00688 FINO0001422 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 BH0520017_280623FTO_329109 0520017000NRG24280620230167347 4962416127 28/06/2023 SUJAN DEVI SUJAN DEVI 0520017WL024847 00538 CBIN0R10001 3648 30/08/2023 No Such Account
5036 BH0520017_280623APB_FTO_329117 0520017000NRG24280620230167348 4964681268 28/06/2023 GAYTRI DEVI GAYTRI DEVI 0520017WL024847 00688 FINO0001422 3648 30/08/2023 A/c Blocked or Frozen
5037 BH0520017_280823FTO_507961 0520017000NRG24280820230256648 5744853683 28/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL043325 00688 FINO0001448 1824 19/09/2023 No Such Account
5038 BH0520017_280823FTO_507976 0520017000NRG24280820230257530 5741965699 28/08/2023 ABADH NARAYAN MANDAL ABADH NARAYAN MANDAL 0520017WL043925 00538 CBIN0R10001 3648 19/09/2023 No Such Account
5039 BH0520017_301223APB_FTO_774030 0520017000NRG24281220230387602 1991782234 30/12/2023 MINTAN KUMAR YADAV MINTAN KUMAR YADAV 0520017WL092239 00415 SBIN0015928 3192 20/03/2024 Participant not mapped to the product
5040 BH0520017_281223FTO_768718 0520017000NRG24281220230388607 1996144381 28/12/2023 KAMALDEV YADAV KAMALDEV YADAV 0520017WL092437 00538 CBIN0R10001 2964 20/03/2024 No Such Account
5041 BH0520017_281223FTO_768718 0520017000NRG24281220230388609 1996144387 28/12/2023 BRAHAMDEV YADAV BRAHAMDEV YADAV 0520017WL092437 00176 IDIB000L537 2964 20/03/2024 No Such Account
5042 BH0520017_290124APB_FTO_823535 0520017000NRG24290120240429095 2151381512 29/01/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL099189 00415 SBIN0002986 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 BH0520017_290224APB_FTO_881670 0520017000NRG24290220240479609 2926045843 29/02/2024 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL109453 00176 IDIB000L537 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 BH0520017_290224APB_FTO_881692 0520017000NRG24290220240479832 2926046045 29/02/2024 SALAM ANSARI SALAM ANSARI 0520017WL109456 00078 CNRB0006718 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 BH0520017_290224APB_FTO_881692 0520017000NRG24290220240479851 2926046077 29/02/2024 LALIYA DEVI LALIYA DEVI 0520017WL109456 00538 CBIN0R10001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 BH0520017_290224APB_FTO_881699 0520017000NRG24290220240479967 2926043546 29/02/2024 RANI DEVI RANI DEVI 0520017WL109486 00538 CBIN0R10001 2899 13/04/2024 A/c Blocked or Frozen
5047 BH0520017_290224APB_FTO_881699 0520017000NRG24290220240479983 2926043523 29/02/2024 DOMNI DEVI DOMNI DEVI 0520017WL109486 00538 CBIN0R10001 2899 13/04/2024 Aadhaar Number not Mapped to Account Number
5048 BH0520017_010324APB_FTO_884528 0520017000NRG24290220240481215 3041436963 01/03/2024 LALADEV SHAH LALADEV SHAH 0520017WL109578 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 BH0520017_010324APB_FTO_884543 0520017000NRG24290220240481284 3039608700 01/03/2024 PURNI DEVI PURNI DEVI 0520017WL109579 00354 PUNB0113520 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 BH0520017_010324APB_FTO_884543 0520017000NRG24290220240481344 3039608705 01/03/2024 GHURNI DEVI GHURNI DEVI 0520017WL109579 00415 SBIN0015928 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 BH0520017_300324APB_FTO_967750 0520017000NRG24290320240528968 3039617153 30/03/2024 KALYANI DEVI KALYANI DEVI 0520017WL117436 00176 IDIB000L537 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 BH0520017_290523FTO_196796 0520017000NRG24290520230079335 2000696950 29/05/2023 uma devi uma devi 0520017WL014809 00538 CBIN0R10001 2964 01/06/2023 No Such Account
5053 BH0520017_030723FTO_352744 0520017000NRG24290620230170304 4964283935 03/07/2023 KISHUN LAL CHAUPAL KISHUN LAL CHAUPAL 0520017WL025192 00176 IDIB000L537 3420 30/08/2023 No Such Account
5054 BH0520017_040723APB_FTO_354544 0520017000NRG24290620230171662 4962940745 04/07/2023 Maheshwari Devi Maheshwari Devi 0520017WL025225 00538 CBIN0R10001 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 BH0520017_290923APB_FTO_573044 0520017000NRG24290920230296469 6934068488 29/09/2023 NAVIN KUMAR SAH NAVIN KUMAR SAH 0520017WL059758 00354 PUNB0622700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 BH0520017_290923FTO_572971 0520017000NRG24290920230296758 6930721966 29/09/2023 RAMAPRABHA DEVI RAMAPRABHA DEVI 0520017WL0059800 00538 CBIN0R10001 3648 02/11/2023 No Such Account
5057 BH0520017_290923FTO_572971 0520017000NRG24290920230296759 6930721965 29/09/2023 SAHINA KHATUN SAHINA KHATUN 0520017WL0059800 00538 CBIN0R10001 3648 02/11/2023 No Such Account
5058 BH0520017_290923FTO_573050 0520017000NRG24290920230297018 6930720283 29/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL059866 00176 IDIB000L537 3648 02/11/2023 No Such Account
5059 BH0520017_290923FTO_572964 0520017000NRG24290920230297346 6930719829 29/09/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL0059998 00176 IDIB000L537 3648 02/11/2023 No Such Account
5060 BH0520017_301223APB_FTO_774021 0520017000NRG24291220230389188 1998881298 30/12/2023 BAIJNATH GUPTA BAIJNATH GUPTA 0520017WL092593 00176 IDIB000M632 2964 20/03/2024 Participant not mapped to the product
5061 BH0520017_301223APB_FTO_774021 0520017000NRG24291220230389242 1998881322 30/12/2023 JEEVACHHI DEVI JEEVACHHI DEVI 0520017WL092593 00089 CBIN0281093 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 BH0520017_301223FTO_774005 0520017000NRG24291220230389290 1995967258 30/12/2023 RITA DEVI RITA DEVI 0520017WL092593 00415 SBIN0015928 2964 20/03/2024 No Such Account
5063 BH0520017_301223FTO_774005 0520017000NRG24291220230389292 1995967229 30/12/2023 SHIV SHANKAR SAFI SHIV SHANKAR SAFI 0520017WL092593 00538 CBIN0R10001 2964 20/03/2024 No Such Account
5064 BH0520017_010723FTO_342332 0520017000NRG24300620230172516 4960818543 01/07/2023 SUDAMA DEVI SUDAMA DEVI 0520017WL025369 00538 CBIN0R10001 1596 30/08/2023 No Such Account
5065 BH0520017_010723FTO_342344 0520017000NRG24300620230173006 4960836062 01/07/2023 amina khatun amina khatun 0520017WL025480 00176 IDIB000M632 3648 30/08/2023 No Such Account
5066 BH0520017_010723FTO_342093 0520017000NRG24300620230173039 4962401306 01/07/2023 CHANDAN DEVI CHANDAN DEVI 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
5067 BH0520017_010723FTO_342093 0520017000NRG24300620230173041 4962401315 01/07/2023 SITA RAM MOCHI SITA RAM MOCHI 0520017WL025484 00688 FINO0001422 2280 30/08/2023 No Such Account
5068 BH0520017_010723FTO_342093 0520017000NRG24300620230173056 4962401330 01/07/2023 PRAMILA DEVI PRAMILA DEVI 0520017WL025484 00176 IDIB000L537 2280 30/08/2023 No Such Account
5069 BH0520017_010723FTO_342093 0520017000NRG24300620230173060 4962401304 01/07/2023 SHILA DEVI SHILA DEVI 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
5070 BH0520017_010723FTO_342093 0520017000NRG24300620230173061 4962401305 01/07/2023 NATHUNI RAM NATHUNI RAM 0520017WL025484 00538 CBIN0R10001 2280 30/08/2023 No Such Account
5071 BH0520017_010723APB_FTO_342503 0520017000NRG24300620230173311 4961118523 01/07/2023 Ranju devi Ranju devi 0520017WL025559 00354 PUNB0113520 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 BH0520017_040723APB_FTO_355485 0520017000NRG24300620230173487 4964854214 04/07/2023 ARVIND KUMAR ARVIND KUMAR 0520017WL025583 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 BH0520017_030723FTO_352873 0520017000NRG24300620230173984 4964285948 03/07/2023 JIVACHI DEVI JIVACHI DEVI 0520017WL025690 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
5074 BH0520017_030723FTO_352873 0520017000NRG24300620230173995 4964285951 03/07/2023 CHAMPA KUMARI CHAMPA KUMARI 0520017WL025690 00176 IDIB000L537 3420 30/08/2023 No Such Account
5075 BH0520017_010723APB_FTO_342552 0520017000NRG24300620230174087 4961120992 01/07/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 0520017WL025699 00354 PUNB0222800 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 BH0520017_010723FTO_342542 0520017000NRG24300620230174126 4960827390 01/07/2023 BACHCHAN KUMAR RAY BACHCHAN KUMAR RAY 0520017WL025699 00354 PUNB0113520 1368 30/08/2023 No Such Account
5077 BH0520017_010723FTO_342542 0520017000NRG24300620230174129 4960827395 01/07/2023 MANJU DEVI MANJU DEVI 0520017WL025699 00354 PUNB0113520 1140 30/08/2023 No Such Account
5078 BH0520017_010723APB_FTO_342316 0520017000NRG24300620230174483 4960865172 01/07/2023 LALITA DEVI LALITA DEVI 0520017WL025783 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 BH0520017_010723APB_FTO_342276 0520017000NRG24300620230174689 4962835965 01/07/2023 NEHA KUMARI NEHA KUMARI 0520017WL025826 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 BH0520017_050723FTO_362291 0520017000NRG24300620230175248 5744824782 05/07/2023 MAKHAN MANDAL MAKHAN MANDAL 0520017WL025966 00415 SBIN0015928 1368 19/09/2023 No Such Account
5081 BH0520017_050723FTO_362291 0520017000NRG24300620230175301 5744824757 05/07/2023 JOGINDRA SADAY JOGINDRA SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
5082 BH0520017_050723FTO_362291 0520017000NRG24300620230175342 5744824758 05/07/2023 BHAGVAT SADAY BHAGVAT SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
5083 BH0520017_050723FTO_362291 0520017000NRG24300620230175348 5744824759 05/07/2023 ARJUN SADAY ARJUN SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
5084 BH0520017_050723FTO_362291 0520017000NRG24300620230175352 5744824760 05/07/2023 SATYAJIVAN SADAY SATYAJIVAN SADAY 0520017WL025966 00538 CBIN0R10001 1596 19/09/2023 No Such Account
5085 BH0520017_030723FTO_352873 0520017000NRG24300620230175397 4964285966 03/07/2023 RASLAL MANDAL RASLAL MANDAL 0520017WL025970 00176 IDIB000L537 3420 30/08/2023 No Such Account
5086 BH0520017_030723APB_FTO_352898 0520017000NRG24300620230175407 4963028996 03/07/2023 KULDEEP KUMAR KULDEEP KUMAR 0520017WL025970 00176 IDIB000L537 3420 30/08/2023 KYC Documents Pending
5087 BH0520017_030723APB_FTO_352898 0520017000NRG24300620230175422 4963028958 03/07/2023 PUNITA DEVI PUNITA DEVI 0520017WL025970 00176 IDIB000L537 3648 30/08/2023 A/c Blocked or Frozen
5088 BH0520017_030723FTO_352873 0520017000NRG24300620230175435 4964285952 03/07/2023 RENU DEVI RENU DEVI 0520017WL025970 00176 IDIB000L537 3648 30/08/2023 No Such Account
5089 BH0520017_040723APB_FTO_354559 0520017000NRG24300620230176087 4963166412 04/07/2023 LAKSHMI RAY LAKSHMI RAY 0520017WL026050 00415 SBIN0012568 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 BH0520017_030723APB_FTO_352756 0520017000NRG24300620230177249 4964735841 03/07/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0520017WL026204 00415 SBIN0015928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 BH0520017_030723APB_FTO_352756 0520017000NRG24300620230177251 4964735857 03/07/2023 GAGANDEV KUMAR GAGANDEV KUMAR 0520017WL026204 00415 SBIN0015928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 BH0520017_020723APB_FTO_348554 0520017000NRG24300620230177409 4961112741 02/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL026206 00538 CBIN0R10001 228 30/08/2023 Aadhaar Number not Mapped to Account Number
5093 BH0520017_020723APB_FTO_348554 0520017000NRG24300620230177410 4961112740 02/07/2023 MUNNI DEVI MUNNI DEVI 0520017WL026206 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
5094 BH0520017_020723FTO_348548 0520017000NRG24300620230177447 4960823150 02/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL026206 00415 SBIN0015928 228 30/08/2023 No Such Account
5095 BH0520017_020723FTO_348548 0520017000NRG24300620230177448 4960823149 02/07/2023 SHIVJI PANDIT SHIVJI PANDIT 0520017WL026206 00415 SBIN0015928 3648 30/08/2023 No Such Account
5096 BH0520017_020723FTO_348548 0520017000NRG24300620230177700 4960823151 02/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL026206 00415 SBIN0015928 3420 30/08/2023 No Such Account
5097 BH0520017_020723FTO_348548 0520017000NRG24300620230177701 4960823152 02/07/2023 VASISAR KHATOON VASISAR KHATOON 0520017WL026206 00415 SBIN0015928 228 30/08/2023 No Such Account
5098 BH0520017_040723APB_FTO_357785 0520017000NRG24300620230177944 4964843947 04/07/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL026211 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 BH0520017_040723FTO_354550 0520017000NRG24300620230178446 4964291583 04/07/2023 SUJAN DEVI SUJAN DEVI 0520017WL026262 00538 CBIN0R10001 1596 30/08/2023 No Such Account
5100 BH0520017_040723APB_FTO_354551 0520017000NRG24300620230178447 4962930712 04/07/2023 GAYTRI DEVI GAYTRI DEVI 0520017WL026262 00688 FINO0001422 1596 30/08/2023 A/c Blocked or Frozen
5101 BH0520017_050723FTO_362306 0520017000NRG24300620230180239 5742238051 05/07/2023 VIRENDRA MANDAL VIRENDRA MANDAL 0520017WL026549 00176 IDIB000L537 684 19/09/2023 No Such Account
5102 BH0520017_050723FTO_362306 0520017000NRG24300620230180247 5742238050 05/07/2023 RAMANAND KUMAR MANDAL RAMANAND KUMAR MANDAL 0520017WL026549 00176 IDIB000L537 684 19/09/2023 No Such Account
5103 BH0520017_040723FTO_354569 0520017000NRG24300620230180341 4964293064 04/07/2023 VIRENDRA MANDAL VIRENDRA MANDAL 0520017WL026563 00176 IDIB000L537 3648 30/08/2023 No Such Account
5104 BH0520017_040723FTO_354569 0520017000NRG24300620230180349 4964293063 04/07/2023 RAMANAND KUMAR MANDAL RAMANAND KUMAR MANDAL 0520017WL026563 00176 IDIB000L537 3648 30/08/2023 No Such Account
5105 BH0520017_040723APB_FTO_355418 0520017000NRG24300620230180483 4962946350 04/07/2023 RAVINDRA KUMAR JHA RAVINDRA KUMAR JHA 0520017WL026565 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 BH0520017_030723FTO_350943 0520017000NRG24300620230180624 4964283956 03/07/2023 UMESH PRASAD SAH UMESH PRASAD SAH 0520017WL026567 00538 CBIN0R10001 3420 30/08/2023 No Such Account
5107 BH0520017_310823APB_FTO_513164 0520017000NRG24300820230260588 5784422860 31/08/2023 SANGITA DEVI SANGITA DEVI 0520017WL045667 00415 SBIN0015928 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 BH0520017_300923FTO_575500 0520017000NRG24300920230298529 6933988521 30/09/2023 PUNITA DEVI PUNITA DEVI 0520017WL0060494 00688 FINO0001422 3648 02/11/2023 A/c Blocked or Frozen
5109 BH0520017_300923FTO_575504 0520017000NRG24300920230298585 6933987872 30/09/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520017WL0060501 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
5110 BH0520017_051223APB_FTO_710682 0520017000NRG24301120230357138 8997969280 05/12/2023 Naresh Yadav Naresh Yadav 0520017WL083172 00691 IPOS0000001 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
5111 BH0520017_301223FTO_774076 0520017000NRG24301220230391207 1995965957 30/12/2023 KAMALDEV YADAV KAMALDEV YADAV 0520017WL092921 00538 CBIN0R10001 1824 20/03/2024 No Such Account
5112 BH0520017_301223FTO_774076 0520017000NRG24301220230391209 1995965975 30/12/2023 BRAHAMDEV YADAV BRAHAMDEV YADAV 0520017WL092921 00176 IDIB000L537 1824 20/03/2024 No Such Account
5113 BH0520017_301223APB_FTO_774114 0520017000NRG24301220230391607 1998887561 30/12/2023 SATILA DEVI SATILA DEVI 0520017WL092989 00688 FINO0001422 1824 20/03/2024 A/c Blocked or Frozen
5114 BH0520017_301223APB_FTO_774114 0520017000NRG24301220230391653 1998887717 30/12/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0520017WL092989 00176 IDIB000L537 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 BH0520017_030124FTO_780831 0520017000NRG24301220230392831 1996155145 03/01/2024 SHIV NARAYAN PASWAN SHIV NARAYAN PASWAN 0520017WL093214 00538 CBIN0R10001 3192 20/03/2024 No Such Account
5116 BH0520017_030124FTO_780831 0520017000NRG24301220230393301 1996155155 03/01/2024 JANAKI MAMNDAL JANAKI MAMNDAL 0520017WL093225 638 INDB0000447 3420 20/03/2024 No Such Account
5117 BH0520017_030124FTO_780831 0520017000NRG24301220230393312 1996155151 03/01/2024 RAM LAKHAN MUKHIYA RAM LAKHAN MUKHIYA 0520017WL093225 00538 CBIN0R10001 3420 20/03/2024 No Such Account
5118 BH0520017_310124APB_FTO_827634 0520017000NRG24310120240432533 2143219231 31/01/2024 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL100334 00354 PUNB0113520 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 BH0520017_310324APB_FTO_974546 0520017000NRG24310320240535008 3043575128 31/03/2024 KRISHNA KUMAR MANDAL KRISHNA KUMAR MANDAL 0520017WL118902 00703 AIRP0000001 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 BH0520017_310324APB_FTO_974585 0520017000NRG24310320240535185 3046462151 31/03/2024 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL118934 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 BH0520017_310324APB_FTO_974418 0520017000NRG24310320240536098 3044284762 31/03/2024 AMIT KUMAR MANDAL AMIT KUMAR MANDAL 0520017WL119052 00415 SBIN0009217 3192 16/04/2024 Participant not mapped to the product
5122 BH0520017_050623FTO_225498 0520017000NRG24310520230086923 2397758853 05/06/2023 SITA KUMARI DEVI SITA KUMARI DEVI 0520017WL015822 00176 IDIB000L537 2964 10/06/2023 No Such Account
5123 BH0520017_010623APB_FTO_208655 0520017000NRG24310520230086927 2314063748 01/06/2023 DEVENDRA YADAV DEVENDRA YADAV 0520017WL015822 00176 IDIB000L537 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 BH0520017_050623FTO_225498 0520017000NRG24310520230086988 2397758834 05/06/2023 JITENDRA YADAV JITENDRA YADAV 0520017WL015822 00703 AIRP0000001 2964 10/06/2023 A/c Blocked or Frozen
5125 BH0520017_010823FTO_456299 0520017000NRG24310720230231734 5784888363 01/08/2023 VIRENDRA YADAV VIRENDRA YADAV 0520017WL033452 00176 IDIB000L537 3648 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5126 BH0520017_010823FTO_456390 0520017000NRG24310720230231849 5778359152 01/08/2023 VIRENDRA KUMAR SAH VIRENDRA KUMAR SAH 0520017WL033466 00538 CBIN0R10001 3420 21/09/2023 No Such Account
5127 BH0520017_010823APB_FTO_456347 0520017000NRG24310720230232192 5778523452 01/08/2023 VINDESHWAR RAM VINDESHWAR RAM 0520017WL033595 00415 SBIN0005436 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 BH0520017_310823FTO_513248 0520017000NRG24310820230261476 5784895158 31/08/2023 ram kumar bhindvar ram kumar bhindvar 0520017WL046188 00415 SBIN0015928 3420 21/09/2023 Account closed
5129 BH0520017_310823FTO_513248 0520017000NRG24310820230261486 5784895157 31/08/2023 debu barabarlyaa debu barabarlyaa 0520017WL046190 00415 SBIN0015928 3420 21/09/2023 Account closed
5130 BH0520017_310823FTO_513261 0520017000NRG24310820230261884 5784895772 31/08/2023 RAM BAHAADUR MANDAL RAM BAHAADUR MANDAL 0520017WL046277 00415 SBIN0015928 3420 21/09/2023 Account closed
5131 BH0520017_030923APB_FTO_517424 0520017000NRG24310820230262305 5741534563 03/09/2023 NIRAJ KUMAR NANHA NIRAJ KUMAR NANHA 0520017WL046438 00152 HDFC0002790 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 BH0520017_030923APB_FTO_517424 0520017000NRG24310820230262310 5741534555 03/09/2023 SHASHIKALA DEVI SHASHIKALA DEVI 0520017WL046443 00415 SBIN0015928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 BH0520017_311023APB_FTO_639918 0520017000NRG24311020230329561 7017907440 31/10/2023 RAUSHAN KUMAR SAH RAUSHAN KUMAR SAH 0520017WL072473 00415 SBIN0015928 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 BH0520017_040124APB_FTO_782853 0520017000NRG24311220230393574 1992309846 04/01/2024 JYOTI KUMARI JYOTI KUMARI 0520017WL093293 00415 SBIN0002986 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 BH0520017_311223APB_FTO_777092 0520017000NRG24311220230393945 1998761135 31/12/2023 NIBHESH KUMAR NIBHESH KUMAR 0520017WL093337 00354 PUNB0113520 912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 BH0520017_311223APB_FTO_777062 0520017000NRG24311220230393975 1998752098 31/12/2023 RAJESH KUMAR RAY RAJESH KUMAR RAY 0520017WL093358 00354 PUNB0113520 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 BH0520017_130623APB_FTO_259759 0520017001NRG24130620230119202 2619320425 13/06/2023 MAMTA DEVI MAMTA DEVI 0520017WL020586 00176 IDIB000M632 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 BH0520017_070523APB_FTO_117050 0520017005NRG24070520230035644 1481684957 07/05/2023 phuljhar devi phuljhar devi 0520017WL008053 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 BH0520017_100523FTO_128458 0520017005NRG24100520230041797 1631641229 10/05/2023 amina khatun amina khatun 0520017WL009272 00176 IDIB000L537 3648 17/05/2023 No Such Account
5140 BH0520018_010423FTO_513 0520018000NRG23010420230566836 1878071647 01/04/2023 Lalan Kumar Mahto Lalan Kumar Mahto 0520018WL141958 00089 CBIN0281093 2100 26/05/2023 No Such Account
5141 BH0520018_020423APB_FTO_6830 0520018000NRG23010420230569363 1203905048 02/04/2023 FULJHARI DEVI FULJHARI DEVI 0520018WL142554 00176 IDIB000D573 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 BH0520018_020423APB_FTO_6839 0520018000NRG23010420230569471 1205712293 02/04/2023 FULJHARI DEVI FULJHARI DEVI 0520018WL142564 00176 IDIB000D573 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 BH0520018_060423APB_FTO_24044 0520018000NRG23060420230575075 1237156086 06/04/2023 SITA RAM YADAV SITA RAM YADAV 0520018WL143904 00089 CBIN0281093 2310 05/05/2023 Aadhaar Number not Mapped to Account Number
5144 BH0520018_010423APB_FTO_738 0520018000NRG23310320230562946 1877264231 01/04/2023 RAM BAHADUR YADAV RAM BAHADUR YADAV 0520018WL141518 00089 CBIN0281093 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 BH0520018_010423APB_FTO_655 0520018000NRG23310320230564023 1206873949 01/04/2023 SUSHIL KUMAR KAMAT SUSHIL KUMAR KAMAT 0520018WL141573 00176 IDIB000D573 3150 04/05/2023 A/c Blocked or Frozen
5146 BH0520018_020224APB_FTO_831548 0520018000NRG24010220240435497 2157804772 02/02/2024 Sohan Kamat Sohan Kamat 0520018WL100991 00089 CBIN0282887 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
5147 BH0520018_010723FTO_345886 0520018000NRG24010720230182709 4962400105 01/07/2023 Sonita Kumari Sonita Kumari 0520018WL026935 00176 IDIB000D573 1596 30/08/2023 No Such Account
5148 BH0520018_021123FTO_642675 0520018000NRG24011120230330502 7268689644 02/11/2023 Budni Devi Budni Devi 0520018WL072828 00089 CBIN0281093 2508 09/11/2023 No Such Account
5149 BH0520018_021123APB_FTO_642673 0520018000NRG24011120230330504 7269283159 02/11/2023 VINA DEVI VINA DEVI 0520018WL072828 00538 CBIN0R10001 2508 09/11/2023 invalid Bank Identifier
5150 BH0520018_021123APB_FTO_642689 0520018000NRG24011120230330612 7265685864 02/11/2023 JANKI DEVI JANKI DEVI 0520018WL072839 00089 CBIN0281093 1596 09/11/2023 invalid Bank Identifier
5151 BH0520018_011123APB_FTO_641276 0520018000NRG24011120230331162 7129087630 01/11/2023 PRABHU NARAYAN PANDEY PRABHU NARAYAN PANDEY 0520018WL073030 00538 CBIN0R10001 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 BH0520018_011123APB_FTO_641276 0520018000NRG24011120230331163 7129087631 01/11/2023 MADHUMALA DEVI MADHUMALA DEVI 0520018WL073030 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
5153 BH0520018_011123APB_FTO_641276 0520018000NRG24011120230331164 7129087632 01/11/2023 SHASHI KUMAR SHASHI KUMAR 0520018WL073030 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
5154 BH0520018_011123APB_FTO_641276 0520018000NRG24011120230331206 7129087628 01/11/2023 Purushotam Yadav Purushotam Yadav 0520018WL073030 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
5155 BH0520018_060324APB_FTO_895881 0520018000NRG24020320240484556 3043799553 06/03/2024 vina devi vina devi 0520018WL110324 00415 SBIN0012568 3192 16/04/2024 Participant not mapped to the product
5156 BH0520018_020324APB_FTO_888717 0520018000NRG24020320240484978 3039773551 02/03/2024 Suraj Kumar Suraj Kumar 0520018WL110411 00415 SBIN0012568 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
5157 BH0520018_020324APB_FTO_888793 0520018000NRG24020320240485161 3039777616 02/03/2024 RAUSHAN KUMAR PASWAN RAUSHAN KUMAR PASWAN 0520018WL110415 00415 SBIN0012568 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 BH0520018_020723FTO_347750 0520018000NRG24020720230185293 4960826260 02/07/2023 Roksana Khatoon Roksana Khatoon 0520018WL027224 00089 CBIN0282787 2736 30/08/2023 No Such Account
5159 BH0520018_020723APB_FTO_347798 0520018000NRG24020720230185342 4963236972 02/07/2023 SHIV KUMAR PANDIT SHIV KUMAR PANDIT 0520018WL027233 00089 CBIN0281093 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 BH0520018_120723FTO_408952 0520018000NRG24020720230186328 5078829224 12/07/2023 Yasoda Kumari Yasoda Kumari 0520018WL0027310 00176 IDIB000D573 3192 02/09/2023 A/c Blocked or Frozen
5161 BH0520018_040523APB_FTO_101914 0520018000NRG24030520230026532 1483296773 04/05/2023 VINOD KUMAR MANDAL VINOD KUMAR MANDAL 0520018WL006202 00176 IDIB000D573 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 BH0520018_040523FTO_101919 0520018000NRG24030520230026604 1481891020 04/05/2023 Yasoda Kumari Yasoda Kumari 0520018WL006202 00176 IDIB000D573 3192 12/05/2023 A/c Blocked or Frozen
5163 BH0520018_040523FTO_101919 0520018000NRG24030520230026638 1481891025 04/05/2023 Urmila Devi Urmila Devi 0520018WL006202 00176 IDIB000D573 3192 12/05/2023 No Such Account
5164 BH0520018_050723APB_FTO_360519 0520018000NRG24030720230189503 4966465301 05/07/2023 RINKU KUMARI RINKU KUMARI 0520018WL027737 00089 CBIN0280065 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 BH0520018_031123FTO_645697 0520018000NRG24030920230265133 7344848941 03/11/2023 Rehana Khatoon Rehana Khatoon 0520018WL0047812 00089 CBIN0282787 2736 10/11/2023 Account closed
5166 BH0520018_040923FTO_519090 0520018000NRG24030920230265244 5743179244 04/09/2023 AMRITI DEVI AMRITI DEVI 0520018WL047877 00089 CBIN0282887 3420 19/09/2023 No Such Account
5167 BH0520018_031123APB_FTO_645633 0520018000NRG24031120230332794 7344993461 03/11/2023 RAMSARUP SAH RAMSARUP SAH 0520018WL073572 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
5168 BH0520018_031123FTO_645536 0520018000NRG24031120230333006 7344849475 03/11/2023 Rajendra Yadav Rajendra Yadav 0520018WL073637 00089 CBIN0281093 3192 10/11/2023 No Such Account
5169 BH0520018_080523FTO_121076 0520018000NRG24040520230029663 1540678161 08/05/2023 Birendra Kumar Birendra Kumar 0520018WL006878 00703 AIRP0000001 3192 13/05/2023 A/c Blocked or Frozen
5170 BH0520018_041123APB_FTO_648232 0520018000NRG24041120230334304 7366301395 04/11/2023 YAMUNA DEVI YAMUNA DEVI 0520018WL074272 00176 IDIB000D573 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 BH0520018_060124APB_FTO_787787 0520018000NRG24050120240399978 2130461955 06/01/2024 RAUSHAN KUMAR PASWAN RAUSHAN KUMAR PASWAN 0520018WL094857 00415 SBIN0012568 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 BH0520018_060623APB_FTO_229358 0520018000NRG24050620230098311 2397962979 06/06/2023 ABHILASHA KUMARI ABHILASHA KUMARI 0520018WL018036 00152 HDFC0002790 1824 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 BH0520018_061123APB_FTO_650747 0520018000NRG24051120230334808 7365437634 06/11/2023 Mamta Jha Mamta Jha 0520018WL074475 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
5174 BH0520018_061123APB_FTO_652575 0520018000NRG24061120230335368 7349906067 06/11/2023 VINDESHWAR SAH VINDESHWAR SAH 0520018WL074630 00176 IDIB000D573 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
5175 BH0520018_150324FTO_919347 0520018000NRG24070220240444413 3403766000 15/03/2024 RUNA KUMARI RUNA KUMARI 0520018WL0103191 00691 IPOS0000001 684 30/04/2024 Account closed
5176 BH0520018_081123APB_FTO_655618 0520018000NRG24071120230335613 8576800106 08/11/2023 TEJNARAYAN YADAV TEJNARAYAN YADAV 0520018WL074688 00176 IDIB000D573 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
5177 BH0520018_071223APB_FTO_714019 0520018000NRG24071220230361842 9907485602 07/12/2023 SHANTI DEVI SHANTI DEVI 0520018WL085277 00176 IDIB000D573 3420 01/02/2024 A/c Blocked or Frozen
5178 BH0520018_080623FTO_244621 0520018000NRG24080620230106936 2543130013 08/06/2023 pappu kumar mandal pappu kumar mandal 0520018WL019464 00176 IDIB000D573 1596 14/06/2023 No Such Account
5179 BH0520018_090923APB_FTO_532983 0520018000NRG24080920230271106 5742986598 09/09/2023 RAM PRASAD SAH RAM PRASAD SAH 0520018WL049881 00691 IPOS0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 BH0520018_090923FTO_532951 0520018000NRG24080920230271174 5743160554 09/09/2023 PAVITRI DEVI PAVITRI DEVI 0520018WL049881 00176 IDIB000D573 2736 19/09/2023 Account closed
5181 BH0520018_081123APB_FTO_655621 0520018000NRG24081120230336135 8577060081 08/11/2023 KUSHAMA DEVI KUSHAMA DEVI 0520018WL074950 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
5182 BH0520018_081123APB_FTO_655621 0520018000NRG24081120230336136 8577060079 08/11/2023 RAMBHA DEVI RAMBHA DEVI 0520018WL074950 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
5183 BH0520018_081123APB_FTO_655621 0520018000NRG24081120230336138 8577060080 08/11/2023 DURGA DEVI DURGA DEVI 0520018WL074950 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
5184 BH0520018_081123APB_FTO_655625 0520018000NRG24081120230336147 8572611076 08/11/2023 SHANTI DEVI SHANTI DEVI 0520018WL074958 00176 IDIB000D573 3192 13/12/2023 A/c Blocked or Frozen
5185 BH0520018_081123APB_FTO_657797 0520018000NRG24081120230336391 8576804982 08/11/2023 GHURANI DEVI GHURANI DEVI 0520018WL075141 00538 CBIN0R10001 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
5186 BH0520018_100723FTO_398450 0520018000NRG24090720230206476 5082813719 10/07/2023 Fatama Khatoon Fatama Khatoon 0520018WL029562 00089 CBIN0282887 2280 02/09/2023 No Such Account
5187 BH0520018_111023APB_FTO_600715 0520018000NRG24091020230306704 6937114805 11/10/2023 DEVENDRA YADAV DEVENDRA YADAV 0520018WL062848 00415 SBIN0012568 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 BH0520018_110723APB_FTO_404484 0520018000NRG24100720230208849 5080097489 11/07/2023 Sohan Kamat Sohan Kamat 0520018WL029723 00089 CBIN0282887 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
5189 BH0520018_101023APB_FTO_600665 0520018000NRG24101020230307171 6937116858 10/10/2023 YAMUNA DEVI YAMUNA DEVI 0520018WL062956 00176 IDIB000D573 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 BH0520018_101023APB_FTO_600672 0520018000NRG24101020230307224 6934116043 10/10/2023 Domi Thakur Domi Thakur 0520018WL062956 00048 BKID0005806 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 BH0520018_120124APB_FTO_796627 0520018000NRG24110120240408117 2143133957 12/01/2024 Sohan Kamat Sohan Kamat 0520018WL095856 00089 CBIN0282887 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
5192 BH0520018_111223FTO_724331 0520018000NRG24111220230364812 9908825005 11/12/2023 Bebi khatun Bebi khatun 0520018WL086038 00089 CBIN0282787 3192 01/02/2024 No Such Account
5193 BH0520018_120623FTO_256757 0520018000NRG24120620230115601 2567846675 12/06/2023 Ganeshi Kamat Ganeshi Kamat 0520018WL020303 00089 CBIN0282787 3192 15/06/2023 No Such Account
5194 BH0520018_120623APB_FTO_256861 0520018000NRG24120620230116969 2563384630 12/06/2023 SAKINA KHATUN SAKINA KHATUN 0520018WL020450 00691 IPOS0000001 3192 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 BH0520018_150623APB_FTO_271232 0520018000NRG24120620230117442 2813807394 15/06/2023 BABITA DEVI BABITA DEVI 0520018WL020462 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
5196 BH0520018_120923FTO_539184 0520018000NRG24120920230277725 5799700783 12/09/2023 Anita Devi Anita Devi 0520018WL052006 00089 CBIN0282787 3192 21/09/2023 No Such Account
5197 BH0520018_121023APB_FTO_604335 0520018000NRG24121020230309340 6934128190 12/10/2023 Maheshwar yadav Maheshwar yadav 0520018WL063998 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 BH0520018_140224APB_FTO_850338 0520018000NRG24130220240452404 2886710827 14/02/2024 FULO DEVI FULO DEVI 0520018WL104523 00089 CBIN0281093 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 BH0520018_220523FTO_169940 0520018000NRG24130520230047192 1860423013 22/05/2023 RAM BAHADUR YADAV RAM BAHADUR YADAV 0520018WL0010002 00176 IDIB000D573 684 25/05/2023 A/c Blocked or Frozen
5200 BH0520018_160623APB_FTO_274294 0520018000NRG24140620230121754 2813242431 16/06/2023 Anandmohan Jha Anandmohan Jha 0520018WL020691 00089 CBIN0282787 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 BH0520018_190623FTO_283362 0520018000NRG24140620230121784 2812786555 19/06/2023 Rehana Khatoon Rehana Khatoon 0520018WL020691 00089 CBIN0282787 2736 27/06/2023 No Such Account
5202 BH0520018_180923APB_FTO_550339 0520018000NRG24150920230283432 5875603853 18/09/2023 DEVENDRA YADAV DEVENDRA YADAV 0520018WL054463 00415 SBIN0012568 3192 26/09/2023 Aadhaar Number not Mapped to Account Number
5203 BH0520018_160224APB_FTO_854223 0520018000NRG24160220240456631 2886772091 16/02/2024 vina devi vina devi 0520018WL105489 00415 SBIN0012568 3192 12/04/2024 Participant not mapped to the product
5204 BH0520018_230224APB_FTO_870294 0520018000NRG24180220240458741 2887917955 23/02/2024 Radhe Shyam Kumar Radhe Shyam Kumar 0520018WL106077 00415 SBIN0002986 2280 12/04/2024 Participant not mapped to the product
5205 BH0520018_190324APB_FTO_925930 0520018000NRG24190320240510729 3044235766 19/03/2024 SAKINA KHATUN SAKINA KHATUN 0520018WL114027 00691 IPOS0000001 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 BH0520018_190324APB_FTO_925851 0520018000NRG24190320240511327 3041577447 19/03/2024 Suraj Kumar Suraj Kumar 0520018WL114142 00415 SBIN0012568 2688 16/04/2024 Aadhaar Number not Mapped to Account Number
5207 BH0520018_210324APB_FTO_931659 0520018000NRG24200320240513447 3040349116 21/03/2024 Radhe Shyam Kumar Radhe Shyam Kumar 0520018WL114505 00415 SBIN0002986 3178 16/04/2024 Participant not mapped to the product
5208 BH0520018_210324APB_FTO_931659 0520018000NRG24200320240513512 3040349172 21/03/2024 Sobhit Mukhiya Sobhit Mukhiya 0520018WL114505 00703 AIRP0000001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 BH0520018_211023APB_FTO_623284 0520018000NRG24201020230320298 7068512376 21/10/2023 RUNA KUMARI RUNA KUMARI 0520018WL069581 00691 IPOS0000001 684 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 BH0520018_241223FTO_759275 0520018000NRG24201220230377624 1549080341 24/12/2023 Sawitri Devi Sawitri Devi 0520018WL089327 00089 CBIN0281093 3420 09/03/2024 No Such Account
5211 BH0520018_241223FTO_759275 0520018000NRG24201220230377625 1549080346 24/12/2023 Vinod Kumar Yadav Vinod Kumar Yadav 0520018WL089327 00415 SBIN0012568 3420 09/03/2024 No Such Account
5212 BH0520018_221223APB_FTO_754255 0520018000NRG24201220230377728 1549412570 22/12/2023 BASANT KUMAR PASWAN BASANT KUMAR PASWAN 0520018WL089348 00691 IPOS0000001 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 BH0520018_221223APB_FTO_754255 0520018000NRG24201220230377755 1549412600 22/12/2023 RAUSHAN KUMAR PASWAN RAUSHAN KUMAR PASWAN 0520018WL089348 00415 SBIN0012568 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 BH0520018_210324APB_FTO_931501 0520018000NRG24210320240515497 3042222505 21/03/2024 SUKUMARI DEVI SUKUMARI DEVI 0520018WL114842 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 BH0520018_240324APB_FTO_942223 0520018000NRG24210320240516086 3046347163 24/03/2024 SHILMA DEVI SHILMA DEVI 0520018WL114853 00176 IDIB000D573 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 BH0520018_220623APB_FTO_301446 0520018000NRG24210620230139972 2806033547 22/06/2023 URMILA DEVI URMILA DEVI 0520018WL022334 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5217 BH0520018_220623APB_FTO_301446 0520018000NRG24210620230139975 2806033540 22/06/2023 NAGIYA DEVI NAGIYA DEVI 0520018WL022334 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5218 BH0520018_220623APB_FTO_301408 0520018000NRG24210620230140138 2806033502 22/06/2023 HARISHCHANDRA JHA HARISHCHANDRA JHA 0520018WL022347 00089 CBIN0282887 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5219 BH0520018_220224APB_FTO_867451 0520018000NRG24220220240465814 2887343353 22/02/2024 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0520018WL107272 00415 SBIN0012568 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 BH0520018_260224APB_FTO_873616 0520018000NRG24220220240466700 2887775450 26/02/2024 Sobhit Mukhiya Sobhit Mukhiya 0520018WL107428 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 BH0520018_220623APB_FTO_301482 0520018000NRG24220620230143321 2806033177 22/06/2023 Kedar Kumar Paswan Kedar Kumar Paswan 0520018WL022519 00032 UTIB0002930 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 BH0520018_221123APB_FTO_682150 0520018000NRG24221120230348366 9008401254 22/11/2023 SHANTI DEVI SHANTI DEVI 0520018WL081018 00176 IDIB000D573 3192 01/01/2024 A/c Blocked or Frozen
5223 BH0520018_270324APB_FTO_948749 0520018000NRG24230320240520162 3044330963 27/03/2024 Kavita Devi Kavita Devi 0520018WL115602 00089 CBIN0281093 2694 16/04/2024 Participant not mapped to the product
5224 BH0520018_260523FTO_187851 0520018000NRG24230520230065522 1977692341 26/05/2023 Janaki Devi Janaki Devi 0520018WL012728 00176 IDIB000D573 3192 31/05/2023 No Such Account
5225 BH0520018_260523APB_FTO_187979 0520018000NRG24230520230065554 1976111003 26/05/2023 VINOD KUMAR MANDAL VINOD KUMAR MANDAL 0520018WL012728 00176 IDIB000D573 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 BH0520018_250623APB_FTO_314525 0520018000NRG24230620230148475 2860789416 25/06/2023 GITA DEVI GITA DEVI 0520018WL022724 00415 SBIN0012568 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 BH0520018_241123APB_FTO_688896 0520018000NRG24231120230350231 8998018014 24/11/2023 BASANT KUMAR PASWAN BASANT KUMAR PASWAN 0520018WL081561 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 BH0520018_241123APB_FTO_688896 0520018000NRG24231120230350264 8998017985 24/11/2023 RAUSHAN KUMAR PASWAN RAUSHAN KUMAR PASWAN 0520018WL081561 00415 SBIN0012568 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 BH0520018_261223APB_FTO_762724 0520018000NRG24231220230381355 1556358968 26/12/2023 DURGANAND MANDAL DURGANAND MANDAL 0520018WL090368 00691 IPOS0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 BH0520018_240124APB_FTO_816090 0520018000NRG24240120240423530 2139341026 24/01/2024 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0520018WL098138 00415 SBIN0012568 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 BH0520018_250224APB_FTO_872792 0520018000NRG24240220240471104 2887880298 25/02/2024 SUKUMARI DEVI SUKUMARI DEVI 0520018WL107970 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 BH0520018_251023FTO_625998 0520018000NRG24241020230322172 7069083996 25/10/2023 VEENA KUMARI VEENA KUMARI 0520018WL070147 00415 SBIN0015928 3420 06/11/2023 Account closed
5233 BH0520018_241123FTO_688986 0520018000NRG24241120230352439 8998175308 24/11/2023 VEENA KUMARI VEENA KUMARI 0520018WL0081798 00152 HDFC0002790 3420 01/01/2024 No Such Account
5234 BH0520018_261023APB_FTO_629205 0520018000NRG24251020230322681 7072126403 26/10/2023 DEVENDRA YADAV DEVENDRA YADAV 0520018WL070299 00415 SBIN0012568 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 BH0520018_261023APB_FTO_629212 0520018000NRG24251020230323007 7072127483 26/10/2023 Maheshwar yadav Maheshwar yadav 0520018WL070451 00538 CBIN0R10001 912 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 BH0520018_261023APB_FTO_629212 0520018000NRG24251020230323008 7072127482 26/10/2023 Maheshwar yadav Maheshwar yadav 0520018WL070451 00538 CBIN0R10001 912 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 BH0520018_270623FTO_323715 0520018000NRG24270620230163143 4962369972 27/06/2023 Puniya Nand Mukhiya Puniya Nand Mukhiya 0520018WL024226 00165 IBKL0000140 3192 30/08/2023 No Such Account
5238 BH0520018_300723APB_FTO_453171 0520018000NRG24270720230228305 4911427946 30/07/2023 Sumitra Devi Sumitra Devi 0520018WL032295 00089 CBIN0282787 1824 28/08/2023 Account closed
5239 BH0520018_290423APB_FTO_87249 0520018000NRG24280420230017958 1446277190 29/04/2023 RAM BAHADUR YADAV RAM BAHADUR YADAV 0520018WL004141 00089 CBIN0281093 684 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 BH0520018_291223APB_FTO_770868 0520018000NRG24281220230388756 1550609140 29/12/2023 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0520018WL092511 00415 SBIN0012568 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 BH0520018_310324APB_FTO_974546 0520018000NRG24300320240532775 3043770753 31/03/2024 Jagdish Yadav Jagdish Yadav 0520018WL118380 00691 IPOS0000001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 BH0520018_031123FTO_645689 0520018000NRG24300720230231072 7344849099 03/11/2023 URMILA DEVI URMILA DEVI 0520018WL0033232 00538 CBIN0R10001 3192 10/11/2023 No Such Account
5243 BH0520018_031123FTO_645689 0520018000NRG24300720230231073 7344849098 03/11/2023 NAGIYA DEVI NAGIYA DEVI 0520018WL0033232 00538 CBIN0R10001 3192 10/11/2023 No Such Account
5244 BH0520018_311023APB_FTO_639505 0520018000NRG24301020230329026 7017903203 31/10/2023 SUKUMARI DEVI SUKUMARI DEVI 0520018WL072299 00538 CBIN0R10001 2964 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 BH0520018_310124APB_FTO_827455 0520018000NRG24310120240433220 2143219486 31/01/2024 FULO DEVI FULO DEVI 0520018WL100513 00089 CBIN0281093 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 BH0520019_090823FTO_475770 0520019000NRG23120320230520201 5741218810 09/08/2023 DURGA DEVI DURGA DEVI 0520019WL0132457 00048 BKID0004686 1050 19/09/2023 A/c Blocked or Frozen
5247 BH0520019_020923FTO_516668 0520019000NRG24010920230262744 5743178188 02/09/2023 RINKI DEVI RINKI DEVI 0520019WL046584 00048 BKID0004686 3420 19/09/2023 No Such Account
5248 BH0520019_020923FTO_516668 0520019000NRG24010920230262747 5743178189 02/09/2023 CHUNCHUN DEVI CHUNCHUN DEVI 0520019WL046587 00048 BKID0004686 3420 19/09/2023 No Such Account
5249 BH0520019_011223FTO_703026 0520019000NRG24011220230357961 9004423603 01/12/2023 chhotu thakur chhotu thakur 0520019WL083499 00538 CBIN0R10001 2964 01/01/2024 No Such Account
5250 BH0520019_020224APB_FTO_830391 0520019000NRG24020220240436740 2151747143 02/02/2024 Mahesh Jha Mahesh Jha 0520019WL101508 00048 BKID0004687 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 BH0520019_060623FTO_232678 0520019000NRG24020620230092551 2463158618 06/06/2023 Rani Devi Rani Devi 0520019WL016822 00538 CBIN0R10001 2280 12/06/2023 No Such Account
5252 BH0520019_030623APB_FTO_221033 0520019000NRG24020620230092698 2394341853 03/06/2023 RANJAN KUMAR SINGH RANJAN KUMAR SINGH 0520019WL016843 00538 CBIN0R10001 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 BH0520019_031123APB_FTO_646786 0520019000NRG24031120230333637 7344995730 03/11/2023 BIJULI SADAY BIJULI SADAY 0520019WL073981 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
5254 BH0520019_040124APB_FTO_783156 0520019000NRG24040120240398398 1998697126 04/01/2024 SAVITRI DEVI SAVITRI DEVI 0520019WL094517 00354 PUNB0168420 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 BH0520019_040124APB_FTO_783142 0520019000NRG24040120240398658 1998700276 04/01/2024 Naresh Kumar Thakur Naresh Kumar Thakur 0520019WL094581 00691 IPOS0000001 3648 20/03/2024 Participant not mapped to the product
5256 BH0520019_050523FTO_108878 0520019000NRG24040520230027557 1481902749 05/05/2023 Saini saday Saini saday 0520019WL006365 00089 CBIN0280056 2508 12/05/2023 No Such Account
5257 BH0520019_120823FTO_482385 0520019000NRG24040820230238148 4907177819 12/08/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL0036690 00538 CBIN0R10001 3420 28/08/2023 No Such Account
5258 BH0520019_120823FTO_482385 0520019000NRG24040820230238149 4907177818 12/08/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL0036690 00538 CBIN0R10001 3420 28/08/2023 No Such Account
5259 BH0520019_050324APB_FTO_895798 0520019000NRG24050320240488006 3039579234 05/03/2024 SHALO DEVI SHALO DEVI 0520019WL110935 00048 BKID0004687 2953 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 BH0520019_050324APB_FTO_895798 0520019000NRG24050320240488049 3039579247 05/03/2024 MITHILESH SADAY MITHILESH SADAY 0520019WL110935 00048 BKID0004687 2730 16/04/2024 Account closed
5261 BH0520019_050324APB_FTO_895798 0520019000NRG24050320240488059 3039579220 05/03/2024 MAMATA DEVI MAMATA DEVI 0520019WL110935 00048 BKID0004687 2719 16/04/2024 Aadhaar Number not Mapped to Account Number
5262 BH0520019_111023APB_FTO_600805 0520019000NRG24051020230303328 6934136273 11/10/2023 MANJU DEVI MANJU DEVI 0520019WL061851 00048 BKID0004687 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 BH0520019_090523APB_FTO_123149 0520019000NRG24060520230032474 1541111759 09/05/2023 BHIKHAR CHAUPAL BHIKHAR CHAUPAL 0520019WL007262 00538 CBIN0R10001 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 BH0520019_090523APB_FTO_123139 0520019000NRG24060520230032504 1541113476 09/05/2023 VINA DEVI VINA DEVI 0520019WL007275 00354 PUNB0168420 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 BH0520019_071023FTO_591231 0520019000NRG24071020230304963 6934005105 07/10/2023 Ranjeet Thakur Ranjeet Thakur 0520019WL062178 00089 CBIN0280056 456 02/11/2023 No Such Account
5266 BH0520019_071223FTO_715314 0520019000NRG24071220230362330 9908847073 07/12/2023 Soman Saday Soman Saday 0520019WL085403 00538 CBIN0R10001 2508 01/02/2024 No Such Account
5267 BH0520019_071223APB_FTO_715338 0520019000NRG24071220230362606 9909543589 07/12/2023 Shanti Devi Shanti Devi 0520019WL085408 00538 CBIN0R10001 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 BH0520019_090124APB_FTO_792150 0520019000NRG24090120240404001 2129953129 09/01/2024 Dukhani Devi Dukhani Devi 0520019WL095457 00538 CBIN0R10001 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
5269 BH0520019_100224APB_FTO_845375 0520019000NRG24090220240447768 2886836487 10/02/2024 BAUKU MOCHI BAUKU MOCHI 0520019WL103864 00089 CBIN0280056 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 BH0520019_100224APB_FTO_845375 0520019000NRG24090220240447771 2886836486 10/02/2024 BAUKU MOCHI BAUKU MOCHI 0520019WL103864 00089 CBIN0280056 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 BH0520019_100923FTO_534624 0520019000NRG24090920230274038 5744855957 10/09/2023 Savita kumari Savita kumari 0520019WL0050730 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
5272 BH0520019_100923FTO_534624 0520019000NRG24090920230274039 5744855956 10/09/2023 Savita kumari Savita kumari 0520019WL0050730 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
5273 BH0520019_100923FTO_534624 0520019000NRG24090920230274040 5744855955 10/09/2023 Savita kumari Savita kumari 0520019WL0050730 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
5274 BH0520019_100523APB_FTO_130195 0520019000NRG24100520230040659 1636934995 10/05/2023 RANJAN KUMAR SINGH RANJAN KUMAR SINGH 0520019WL009118 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 BH0520019_100823FTO_479150 0520019000NRG24100820230243266 5774281459 10/08/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL038666 00538 CBIN0R10001 3420 20/09/2023 No Such Account
5276 BH0520019_100823FTO_479136 0520019000NRG24100820230243285 5774280134 10/08/2023 Savita kumari Savita kumari 0520019WL038676 00703 AIRP0000001 3420 20/09/2023 A/c Blocked or Frozen
5277 BH0520019_100823APB_FTO_479234 0520019000NRG24100820230243327 5774355152 10/08/2023 DAIYARANI DEVI DAIYARANI DEVI 0520019WL038695 00354 PUNB0168420 456 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 BH0520019_100823APB_FTO_479234 0520019000NRG24100820230243328 5774355153 10/08/2023 DAIYARANI DEVI DAIYARANI DEVI 0520019WL038695 00354 PUNB0168420 228 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 BH0520019_310324APB_FTO_971598 0520019000NRG24100820230243551 3046291155 31/03/2024 SITA DEVI SITA DEVI 0520019WL038760 00048 BKID0004852 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 BH0520019_111023FTO_600803 0520019000NRG24101020230307945 6937083768 11/10/2023 Kameshwar Mukhiya Kameshwar Mukhiya 0520019WL063370 00538 CBIN0R10001 3420 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5281 BH0520019_111023FTO_600803 0520019000NRG24101020230307947 6937083767 11/10/2023 Kameshwar Mukhiya Kameshwar Mukhiya 0520019WL063370 00538 CBIN0R10001 3420 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5282 BH0520019_111123APB_FTO_663434 0520019000NRG24101120230337987 8993456363 11/11/2023 Sushil Prasad Sushil Prasad 0520019WL076166 00048 BKID0004687 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 BH0520019_110124APB_FTO_795411 0520019000NRG24110120240407327 2129903801 11/01/2024 SUNIL KUMAR SUNIL KUMAR 0520019WL095827 00415 SBIN0012574 2964 25/03/2024 Participant not mapped to the product
5284 BH0520019_110124APB_FTO_795402 0520019000NRG24110120240407449 2129900148 11/01/2024 MITHILESH SADAY MITHILESH SADAY 0520019WL095839 00048 BKID0004687 3192 25/03/2024 Account closed
5285 BH0520019_110124APB_FTO_795402 0520019000NRG24110120240407455 2129900120 11/01/2024 MAMATA DEVI MAMATA DEVI 0520019WL095839 00048 BKID0004687 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
5286 BH0520019_130723APB_FTO_411911 0520019000NRG24110720230209578 5083656067 13/07/2023 HASBUN KHATOON HASBUN KHATOON 0520019WL029857 00048 BKID0004687 282 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 BH0520019_130723APB_FTO_411911 0520019000NRG24110720230209604 5083656075 13/07/2023 SAHABUN KHATUN SAHABUN KHATUN 0520019WL029857 00415 SBIN0003266 141 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 BH0520019_120324APB_FTO_910900 0520019000NRG24120320240497055 3042098187 12/03/2024 LALAN KUMAR PRASAD LALAN KUMAR PRASAD 0520019WL112642 00468 UBIN0575267 2280 16/04/2024 A/c Blocked or Frozen
5289 BH0520019_120324APB_FTO_910915 0520019000NRG24120320240497224 3042020238 12/03/2024 VINDA DEVI VINDA DEVI 0520019WL112667 00703 AIRP0000001 1579 16/04/2024 Participant not mapped to the product
5290 BH0520019_120324APB_FTO_910915 0520019000NRG24120320240497228 3042020247 12/03/2024 RUBI DEVI RUBI DEVI 0520019WL112667 00703 AIRP0000001 1810 16/04/2024 Participant not mapped to the product
5291 BH0520019_130224APB_FTO_849975 0520019000NRG24130220240453312 2886768894 13/02/2024 Sushil Prasad Sushil Prasad 0520019WL104841 00032 UTIB0002930 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 BH0520019_130224APB_FTO_849999 0520019000NRG24130220240453315 2887119582 13/02/2024 Puja Jha Puja Jha 0520019WL104844 00045 BARB0DBLXMI 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
5293 BH0520019_150623APB_FTO_266914 0520019000NRG24130620230120439 2813494719 15/06/2023 BABLI KUMARI BABLI KUMARI 0520019WL020644 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
5294 BH0520019_130723FTO_411962 0520019000NRG24130720230215335 5080251446 13/07/2023 Savita kumari Savita kumari 0520019WL030391 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
5295 BH0520019_130723FTO_411962 0520019000NRG24130720230215336 5080251447 13/07/2023 Savita kumari Savita kumari 0520019WL030391 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
5296 BH0520019_130723FTO_411962 0520019000NRG24130720230215337 5080251448 13/07/2023 Savita kumari Savita kumari 0520019WL030391 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
5297 BH0520019_131223APB_FTO_730671 0520019000NRG24131220230367795 9909752680 13/12/2023 ramday devi ramday devi 0520019WL086867 00354 PUNB0222800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 BH0520019_131223APB_FTO_730671 0520019000NRG24131220230367801 9909752670 13/12/2023 Dukhani Devi Dukhani Devi 0520019WL086867 00538 CBIN0R10001 2508 01/02/2024 Aadhaar Number not Mapped to Account Number
5299 BH0520019_131223FTO_730666 0520019000NRG24131220230368194 9908854851 13/12/2023 Asha Devi Asha Devi 0520019WL086982 00538 CBIN0R10001 228 01/02/2024 No Such Account
5300 BH0520019_131223APB_FTO_730579 0520019000NRG24131220230368430 9907779094 13/12/2023 Tulasi Kumari Tulasi Kumari 0520019WL087062 00703 AIRP0000001 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 BH0520019_131223FTO_730680 0520019000NRG24131220230368973 9908854855 13/12/2023 Raj Kumar Saday Raj Kumar Saday 0520019WL0087145 00089 CBIN0280056 456 01/02/2024 No Such Account
5302 BH0520019_131223FTO_730680 0520019000NRG24131220230368974 9908854854 13/12/2023 Rajkumar Rajkumar 0520019WL0087145 00089 CBIN0280056 1368 01/02/2024 No Such Account
5303 BH0520019_131223FTO_730647 0520019000NRG24131220230369099 9906589305 13/12/2023 Arti Devi Arti Devi 0520019WL087148 00354 PUNB0168420 1368 01/02/2024 A/c Blocked or Frozen
5304 BH0520019_141223APB_FTO_732612 0520019000NRG24131220230369427 9909370614 14/12/2023 KISHOR KUMAR THAKUR KISHOR KUMAR THAKUR 0520019WL087238 00078 CNRB0006718 456 01/02/2024 Account closed
5305 BH0520019_150623APB_FTO_266912 0520019000NRG24140620230121269 2813593430 15/06/2023 SHYAMDEV CHAOUDHARY SHYAMDEV CHAOUDHARY 0520019WL020661 00354 PUNB0168420 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 BH0520019_150623APB_FTO_266912 0520019000NRG24140620230121278 2813593427 15/06/2023 RAMAVTARCHAUDHARY RAMAVTARCHAUDHARY 0520019WL020661 00538 CBIN0R10001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 BH0520019_150623APB_FTO_266912 0520019000NRG24140620230121289 2813593416 15/06/2023 ANSAR ALAM ANSAR ALAM 0520019WL020661 00538 CBIN0R10001 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 BH0520019_150623APB_FTO_266917 0520019000NRG24140620230121852 2813321939 15/06/2023 Shyam Sundar Saday Shyam Sundar Saday 0520019WL020718 00538 CBIN0R10001 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
5309 BH0520019_150923APB_FTO_547390 0520019000NRG24140920230281964 5807620232 15/09/2023 Sushil Prasad Sushil Prasad 0520019WL053926 00048 BKID0004687 1824 22/09/2023 Aadhaar Number not Mapped to Account Number
5310 BH0520019_151023APB_FTO_608382 0520019000NRG24141020230312250 6934039649 15/10/2023 Sushil Prasad Sushil Prasad 0520019WL065412 00048 BKID0004687 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 BH0520019_141223APB_FTO_732580 0520019000NRG24141220230370104 9907783295 14/12/2023 MITHU SADAY MITHU SADAY 0520019WL087432 00048 BKID0004687 1368 01/02/2024 Aadhaar Number not Mapped to Account Number
5312 BH0520019_141223APB_FTO_732580 0520019000NRG24141220230370112 9907783328 14/12/2023 SUNITA DEVI SUNITA DEVI 0520019WL087432 00048 BKID0004852 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 BH0520019_141223FTO_732593 0520019000NRG24141220230370120 9906591437 14/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL087432 00538 CBIN0R10001 1368 01/02/2024 No Such Account
5314 BH0520019_141223FTO_732593 0520019000NRG24141220230370128 9906591427 14/12/2023 MAHENDRA SADAY MAHENDRA SADAY 0520019WL087432 00048 BKID0004687 456 01/02/2024 No Such Account
5315 BH0520019_160324APB_FTO_919629 0520019000NRG24150320240503888 3403767944 16/03/2024 MUKESH KUMAR MAHTO MUKESH KUMAR MAHTO 0520019WL113409 018 KKBK0005652 3185 30/04/2024 Participant not mapped to the product
5316 BH0520019_160124APB_FTO_802911 0520019000NRG24160120240412973 2135573863 16/01/2024 VINDA DEVI VINDA DEVI 0520019WL096498 00703 AIRP0000001 1368 25/03/2024 Participant not mapped to the product
5317 BH0520019_160124APB_FTO_802911 0520019000NRG24160120240412981 2135573873 16/01/2024 RUBI DEVI RUBI DEVI 0520019WL096498 00703 AIRP0000001 1140 25/03/2024 Participant not mapped to the product
5318 BH0520019_190224APB_FTO_860705 0520019000NRG24160220240455965 2887364418 19/02/2024 Mahesh Jha Mahesh Jha 0520019WL105302 00048 BKID0004687 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 BH0520019_170523APB_FTO_150840 0520019000NRG24160520230052652 1821777654 17/05/2023 SHYAMDEV CHAOUDHARY SHYAMDEV CHAOUDHARY 0520019WL010942 00354 PUNB0168420 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 BH0520019_170523APB_FTO_150840 0520019000NRG24160520230052656 1821777653 17/05/2023 Ramavtar Chaudhary Ramavtar Chaudhary 0520019WL010942 00703 AIRP0000001 1824 24/05/2023 Aadhaar Number not Mapped to Account Number
5321 BH0520019_210623FTO_293044 0520019000NRG24160620230127088 2866224556 21/06/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL021154 00538 CBIN0R10001 3420 30/06/2023 No Such Account
5322 BH0520019_210623FTO_293044 0520019000NRG24160620230127089 2866224557 21/06/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL021154 00538 CBIN0R10001 3420 30/06/2023 No Such Account
5323 BH0520019_200823APB_FTO_494910 0520019000NRG24160820230246930 5742030236 20/08/2023 Mithilesh Kumar Mithilesh Kumar 0520019WL039867 00354 PUNB0222800 3420 19/09/2023 invalid Bank Identifier
5324 BH0520019_200823APB_FTO_494910 0520019000NRG24160820230246931 5742030237 20/08/2023 Mithilesh Kumar Mithilesh Kumar 0520019WL039867 00354 PUNB0222800 456 19/09/2023 invalid Bank Identifier
5325 BH0520019_161223FTO_738154 0520019000NRG24161220230373503 1522568233 16/12/2023 chhotu thakur chhotu thakur 0520019WL088174 00538 CBIN0R10001 2964 08/03/2024 No Such Account
5326 BH0520019_190224APB_FTO_860680 0520019000NRG24170220240458584 2887496517 19/02/2024 KISHOR KUMAR THAKUR KISHOR KUMAR THAKUR 0520019WL106032 00089 CBIN0284459 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 BH0520019_180923FTO_550257 0520019000NRG24170920230285690 5876164328 18/09/2023 KUMAL DEVI KUMAL DEVI 0520019WL055205 00538 CBIN0R10001 3420 26/09/2023 No Such Account
5328 BH0520019_180324APB_FTO_923579 0520019000NRG24180320240507971 3041625224 18/03/2024 DHIRAJ THAKUR DHIRAJ THAKUR 0520019WL113680 00538 CBIN0R10001 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
5329 BH0520019_180324APB_FTO_923579 0520019000NRG24180320240509228 3041625247 18/03/2024 KISHOR KUMAR THAKUR KISHOR KUMAR THAKUR 0520019WL113900 00089 CBIN0284459 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 BH0520019_200823FTO_494868 0520019000NRG24180820230248785 5742265731 20/08/2023 Nutan Devi Nutan Devi 0520019WL040147 00538 CBIN0R10001 2280 19/09/2023 No Such Account
5331 BH0520019_190124APB_FTO_806634 0520019000NRG24190120240416465 2139381624 19/01/2024 Shanti Devi Shanti Devi 0520019WL096900 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 BH0520019_211023FTO_623473 0520019000NRG24191020230318157 7017865950 21/10/2023 Ranjeet Thakur Ranjeet Thakur 0520019WL068693 00089 CBIN0280056 1824 04/11/2023 No Such Account
5333 BH0520019_200324APB_FTO_927815 0520019000NRG24200320240512148 3041588645 20/03/2024 SHALO DEVI SHALO DEVI 0520019WL114254 00048 BKID0004687 3407 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 BH0520019_200324APB_FTO_927815 0520019000NRG24200320240512231 3041588661 20/03/2024 SANICHARI DEVI SANICHARI DEVI 0520019WL114254 00048 BKID0004687 3392 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 BH0520019_200324APB_FTO_927959 0520019000NRG24200320240512446 3039850415 20/03/2024 Prakash Kumar Prakash Kumar 0520019WL114320 00048 BKID0004686 1824 16/04/2024 Participant not mapped to the product
5336 BH0520019_200324APB_FTO_927963 0520019000NRG24200320240514069 3044298564 20/03/2024 Sushil Prasad Sushil Prasad 0520019WL114577 00032 UTIB0002930 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 BH0520019_230523APB_FTO_171134 0520019000NRG24200520230059536 1902888846 23/05/2023 VINA DEVI VINA DEVI 0520019WL012071 00354 PUNB0168420 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 BH0520019_200823FTO_494851 0520019000NRG24200820230250178 5743172636 20/08/2023 KUMAL DEVI KUMAL DEVI 0520019WL040492 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5339 BH0520019_201223APB_FTO_747190 0520019000NRG24201220230378039 1522857126 20/12/2023 MITHU SADAY MITHU SADAY 0520019WL089414 00048 BKID0004687 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 BH0520019_201223APB_FTO_747190 0520019000NRG24201220230378046 1522857148 20/12/2023 SUNITA DEVI SUNITA DEVI 0520019WL089414 00048 BKID0004852 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 BH0520019_201223FTO_747127 0520019000NRG24201220230378051 1524228416 20/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL089414 00538 CBIN0R10001 228 08/03/2024 No Such Account
5342 BH0520019_210224APB_FTO_864912 0520019000NRG24210220240463943 2887523167 21/02/2024 MITHILESH SADAY MITHILESH SADAY 0520019WL106942 00048 BKID0004687 3420 12/04/2024 Account closed
5343 BH0520019_210224APB_FTO_864912 0520019000NRG24210220240463947 2887523154 21/02/2024 MAMATA DEVI MAMATA DEVI 0520019WL106942 00048 BKID0004687 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
5344 BH0520019_230423APB_FTO_55509 0520019000NRG24210420230004606 1436812289 23/04/2023 BHIKHAR CHAUPAL BHIKHAR CHAUPAL 0520019WL000867 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 BH0520019_230124APB_FTO_813296 0520019000NRG24220120240420295 2151815554 23/01/2024 Mahesh Jha Mahesh Jha 0520019WL097473 00048 BKID0004687 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 BH0520019_220224APB_FTO_867317 0520019000NRG24220220240464776 2887591653 22/02/2024 BAUKU MOCHI BAUKU MOCHI 0520019WL107114 00089 CBIN0280056 456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 BH0520019_280623APB_FTO_327629 0520019000NRG24220620230143106 4963209313 28/06/2023 HASBUN KHATOON HASBUN KHATOON 0520019WL022506 00048 BKID0004687 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 BH0520019_241223FTO_758998 0520019000NRG24231220230382359 1735259259 24/12/2023 Soman Saday Soman Saday 0520019WL090576 00538 CBIN0R10001 2052 13/03/2024 No Such Account
5349 BH0520019_240224APB_FTO_871732 0520019000NRG24240220240470808 2929470558 24/02/2024 VINDA DEVI VINDA DEVI 0520019WL107931 00703 AIRP0000001 2508 13/04/2024 Participant not mapped to the product
5350 BH0520019_240224APB_FTO_871732 0520019000NRG24240220240470813 2929470568 24/02/2024 RUBI DEVI RUBI DEVI 0520019WL107931 00703 AIRP0000001 2736 13/04/2024 Participant not mapped to the product
5351 BH0520019_260124APB_FTO_818498 0520019000NRG24250120240423560 2142631922 26/01/2024 Naresh Kumar Thakur Naresh Kumar Thakur 0520019WL098152 00691 IPOS0000001 684 25/03/2024 Participant not mapped to the product
5352 BH0520019_260124APB_FTO_818495 0520019000NRG24250120240424056 2151387981 26/01/2024 Dukhani Devi Dukhani Devi 0520019WL098208 00538 CBIN0R10001 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
5353 BH0520019_260124APB_FTO_818489 0520019000NRG24250120240424212 2146498457 26/01/2024 AVINASH KUMAR AVINASH KUMAR 0520019WL098210 00048 BKID0004687 2508 25/03/2024 Participant not mapped to the product
5354 BH0520019_261223APB_FTO_762138 0520019000NRG24251220230383026 1553241547 26/12/2023 KISHOR KUMAR THAKUR KISHOR KUMAR THAKUR 0520019WL090776 00078 CNRB0006718 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 BH0520019_260523APB_FTO_188450 0520019000NRG24260520230071238 1976111800 26/05/2023 RESHMA DEVI RESHMA DEVI 0520019WL013646 00048 BKID0004686 912 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 BH0520019_260523APB_FTO_188450 0520019000NRG24260520230071239 1976111801 26/05/2023 RESHMA DEVI RESHMA DEVI 0520019WL013646 00048 BKID0004686 684 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 BH0520019_280623APB_FTO_327619 0520019000NRG24260620230158082 4963209203 28/06/2023 RAMPARI DEVI RAMPARI DEVI 0520019WL023452 00048 BKID0004686 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 BH0520019_280623APB_FTO_327619 0520019000NRG24260620230158090 4963209218 28/06/2023 RESHMA DEVI RESHMA DEVI 0520019WL023452 00048 BKID0004686 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 BH0520019_261223FTO_762118 0520019000NRG24261220230383241 1550186966 26/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL090878 00538 CBIN0R10001 3420 09/03/2024 No Such Account
5360 BH0520019_261223FTO_762118 0520019000NRG24261220230383242 1550186965 26/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL090878 00538 CBIN0R10001 3420 09/03/2024 No Such Account
5361 BH0520019_261223FTO_762118 0520019000NRG24261220230383243 1550186964 26/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL090878 00538 CBIN0R10001 3420 09/03/2024 No Such Account
5362 BH0520019_261223FTO_762118 0520019000NRG24261220230383244 1550186963 26/12/2023 BUCHHI DEVI BUCHHI DEVI 0520019WL090878 00538 CBIN0R10001 1140 09/03/2024 No Such Account
5363 BH0520019_271223APB_FTO_764151 0520019000NRG24261220230385123 1553243162 27/12/2023 FULDAI DEVI FULDAI DEVI 0520019WL091455 00048 BKID0004687 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 BH0520019_290523APB_FTO_198163 0520019000NRG24270520230075079 2081697854 29/05/2023 DAIYARANI DEVI DAIYARANI DEVI 0520019WL014256 00354 PUNB0168420 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 BH0520019_290523APB_FTO_198163 0520019000NRG24270520230075080 2081697855 29/05/2023 DAIYARANI DEVI DAIYARANI DEVI 0520019WL014256 00354 PUNB0168420 912 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 BH0520019_280623FTO_330077 0520019000NRG24280620230167856 4965694471 28/06/2023 Raj Kumar Saday Raj Kumar Saday 0520019WL024906 00089 CBIN0280056 456 30/08/2023 Account closed
5367 BH0520019_280623FTO_330077 0520019000NRG24280620230167863 4965694469 28/06/2023 Rajkumar Rajkumar 0520019WL024906 00089 CBIN0280056 1368 30/08/2023 Account closed
5368 BH0520019_280623FTO_330077 0520019000NRG24280620230167871 4965694467 28/06/2023 Mithilesh Saday Mithilesh Saday 0520019WL024906 00048 BKID0004686 684 30/08/2023 No Such Account
5369 BH0520019_300823FTO_512213 0520019000NRG24280820230257415 5784892937 30/08/2023 Fudani Devi Fudani Devi 0520019WL043841 00048 BKID0004852 2280 21/09/2023 No Such Account
5370 BH0520019_281223FTO_767661 0520019000NRG24281220230387020 1996145410 28/12/2023 Soman Saday Soman Saday 0520019WL092137 00538 CBIN0R10001 456 20/03/2024 No Such Account
5371 BH0520019_281223FTO_767614 0520019000NRG24281220230387412 1991594347 28/12/2023 RUBI KUMARI RUBI KUMARI 0520019WL092231 00703 AIRP0000001 3420 20/03/2024 A/c Blocked or Frozen
5372 BH0520019_281223APB_FTO_767648 0520019000NRG24281220230387432 1998519596 28/12/2023 SUNIL KUMAR SUNIL KUMAR 0520019WL092232 00415 SBIN0012574 3420 20/03/2024 Participant not mapped to the product
5373 BH0520019_290124APB_FTO_822482 0520019000NRG24290120240427065 2146484263 29/01/2024 Puja Jha Puja Jha 0520019WL098837 00045 BARB0DBLXMI 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
5374 BH0520019_290224FTO_881748 0520019000NRG24290220240478881 2925544890 29/02/2024 Ranjeet Thakur Ranjeet Thakur 0520019WL0109189 00354 PUNB0168420 456 13/04/2024 No Such Account
5375 BH0520019_290224FTO_881748 0520019000NRG24290220240478882 2925544891 29/02/2024 Ranjeet Thakur Ranjeet Thakur 0520019WL0109189 00354 PUNB0168420 1824 13/04/2024 No Such Account
5376 BH0520019_290224FTO_881748 0520019000NRG24290220240478883 2925544892 29/02/2024 Ranjeet Thakur Ranjeet Thakur 0520019WL0109189 00354 PUNB0168420 1824 13/04/2024 No Such Account
5377 BH0520019_290224FTO_881758 0520019000NRG24290220240479459 2925544861 29/02/2024 Arti Devi Arti Devi 0520019WL0109452 00354 PUNB0168420 1368 13/04/2024 A/c Blocked or Frozen
5378 BH0520019_290324APB_FTO_960698 0520019000NRG24290320240527622 3039944721 29/03/2024 SHALO DEVI SHALO DEVI 0520019WL117282 00048 BKID0004687 2725 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 BH0520019_290324APB_FTO_960698 0520019000NRG24290320240527657 3039944761 29/03/2024 MITHILESH SADAY MITHILESH SADAY 0520019WL117282 00048 BKID0004687 2497 16/04/2024 Account closed
5380 BH0520019_300324APB_FTO_962616 0520019000NRG24290320240529724 3043884565 30/03/2024 LALAN KUMAR PRASAD LALAN KUMAR PRASAD 0520019WL117643 00468 UBIN0575267 1824 16/04/2024 A/c Blocked or Frozen
5381 BH0520019_290523FTO_197846 0520019000NRG24290520230077693 2081033609 29/05/2023 Md Nasiruddin Md Nasiruddin 0520019WL014710 00354 PUNB0253500 3420 03/06/2023 No Such Account
5382 BH0520019_310324APB_FTO_970607 0520019000NRG24290620230170004 3043880868 31/03/2024 SITA DEVI SITA DEVI 0520019WL025186 00048 BKID0004852 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 BH0520019_011223FTO_703051 0520019000NRG24291120230356512 8995628934 01/12/2023 Ranjeet Thakur Ranjeet Thakur 0520019WL082879 00354 PUNB0168420 1824 01/01/2024 No Such Account
5384 BH0520019_011223FTO_703104 0520019000NRG24291120230356513 9004422938 01/12/2023 Ranjeet Thakur Ranjeet Thakur 0520019WL0082880 00354 PUNB0168420 456 01/01/2024 No Such Account
5385 BH0520019_011223FTO_703104 0520019000NRG24291120230356514 9004422937 01/12/2023 Ranjeet Thakur Ranjeet Thakur 0520019WL0082880 00354 PUNB0168420 1824 01/01/2024 No Such Account
5386 BH0520019_070723FTO_379011 0520019000NRG24300620230172914 5080248994 07/07/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0520019WL025464 00538 CBIN0R10001 3420 02/09/2023 No Such Account
5387 BH0520019_301223APB_FTO_773831 0520019000NRG24301220230391749 1671901838 30/12/2023 Puja Jha Puja Jha 0520019WL093019 00045 BARB0DBLXMI 456 12/03/2024 Aadhaar Number not Mapped to Account Number
5388 BH0520019_311223APB_FTO_776124 0520019000NRG24301220230392169 1669654749 31/12/2023 Sushil Prasad Sushil Prasad 0520019WL093048 00048 BKID0004687 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 BH0520019_310124APB_FTO_827638 0520019000NRG24310120240433298 2146919568 31/01/2024 KISHOR KUMAR THAKUR KISHOR KUMAR THAKUR 0520019WL100537 00078 CNRB0006718 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 BH0520019_310723FTO_455074 0520019000NRG24310720230232863 5743165656 31/07/2023 Savita kumari Savita kumari 0520019WL034012 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
5391 BH0520019_020923FTO_516695 0520019000NRG24310820230261285 5743179415 02/09/2023 KUMAL DEVI KUMAL DEVI 0520019WL046146 00538 CBIN0R10001 2964 19/09/2023 No Such Account
5392 BH0520020_030423FTO_13270 0520020000NRG23010420230567679 1206725318 03/04/2023 SUNIL KUMAR RAY SUNIL KUMAR RAY 0520020WL142196 00415 SBIN0012574 2940 04/05/2023 Account closed
5393 BH0520020_030423FTO_13165 0520020000NRG23020420230570495 1206667532 03/04/2023 CHANDAN YADAV CHANDAN YADAV 0520020WL142860 00538 CBIN0R10001 2940 04/05/2023 No Such Account
5394 BH0520020_030423FTO_13165 0520020000NRG23020420230570496 1206667533 03/04/2023 CHANDAN YADAV CHANDAN YADAV 0520020WL142860 00538 CBIN0R10001 2730 04/05/2023 No Such Account
5395 BH0520020_030423FTO_13165 0520020000NRG23020420230570497 1206667534 03/04/2023 CHANDAN YADAV CHANDAN YADAV 0520020WL142860 00538 CBIN0R10001 2940 04/05/2023 No Such Account
5396 BH0520020_030423FTO_13165 0520020000NRG23020420230570534 1206667543 03/04/2023 MD NAJIM MD NAJIM 0520020WL142883 00354 PUNB0253500 2940 04/05/2023 No Such Account
5397 BH0520020_030423FTO_13165 0520020000NRG23020420230570535 1206667544 03/04/2023 MD NAJIM MD NAJIM 0520020WL142883 00354 PUNB0253500 2730 04/05/2023 No Such Account
5398 BH0520020_030423FTO_13165 0520020000NRG23020420230570536 1206667515 03/04/2023 NURJHAAN NURJHAAN 0520020WL142884 00538 CBIN0R10001 2940 04/05/2023 No Such Account
5399 BH0520020_030423FTO_13165 0520020000NRG23020420230570537 1206667516 03/04/2023 NURJHAAN NURJHAAN 0520020WL142884 00538 CBIN0R10001 2940 04/05/2023 No Such Account
5400 BH0520020_030423FTO_13165 0520020000NRG23020420230570538 1206667517 03/04/2023 NURJHAAN NURJHAAN 0520020WL142884 00538 CBIN0R10001 2730 04/05/2023 No Such Account
5401 BH0520020_030423FTO_13182 0520020000NRG23020420230570639 1206666522 03/04/2023 TOJAD TOJAD 0520020WL142943 00089 CBIN0282639 2730 04/05/2023 No Such Account
5402 BH0520020_070423FTO_25866 0520020000NRG23040420230572195 1202517328 07/04/2023 NAWIN KUMAR MANDAL NAWIN KUMAR MANDAL 0520020WL143378 00089 CBIN0282639 2520 04/05/2023 No Such Account
5403 BH0520020_040423FTO_17440 0520020000NRG23040420230572704 1236823700 04/04/2023 CHANDRA SEKHAR YADAV CHANDRA SEKHAR YADAV 0520020WL143427 00089 CBIN0282639 1680 05/05/2023 No Such Account
5404 BH0520020_040723FTO_354927 0520020000NRG23120620220121436 4965703611 04/07/2023 REKHA DEVI REKHA DEVI 0520020WL0024369 00538 CBIN0R10001 2940 30/08/2023 No Such Account
5405 BH0520020_240623FTO_310405 0520020000NRG23170620230579660 2862087232 24/06/2023 MD NAJIM MD NAJIM 0520020WL0144442 00354 PUNB0253500 2940 30/06/2023 No Such Account
5406 BH0520020_240623FTO_310405 0520020000NRG23170620230579661 2862087233 24/06/2023 MD NAJIM MD NAJIM 0520020WL0144442 00354 PUNB0253500 2730 30/06/2023 No Such Account
5407 BH0520020_010523FTO_90488 0520020000NRG24010520230021469 1449248602 01/05/2023 GURAM MANSURI GURAM MANSURI 0520020WL004895 00538 CBIN0R10001 1140 11/05/2023 No Such Account
5408 BH0520020_010723APB_FTO_346781 0520020000NRG24010720230183932 5741613027 01/07/2023 SHABANM PRAVIN SHABANM PRAVIN 0520020WL027041 00691 IPOS0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 BH0520020_010723APB_FTO_346781 0520020000NRG24010720230183934 5741613044 01/07/2023 ROZI PARWEEN ROZI PARWEEN 0520020WL027041 00354 PUNB0253500 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 BH0520020_020923APB_FTO_516849 0520020000NRG24010920230263734 5744934160 02/09/2023 MANJU DEVI MANJU DEVI 0520020WL047032 00089 CBIN0282639 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 BH0520020_040523FTO_105243 0520020000NRG24020520230022214 1482477801 04/05/2023 RAMCHALITRA KHATWE RAMCHALITRA KHATWE 0520020WL005209 00089 CBIN0282639 1824 12/05/2023 No Such Account
5412 BH0520020_050623FTO_228578 0520020000NRG24020620230092933 2403499797 05/06/2023 USHA DEVI USHA DEVI 0520020WL016903 00415 SBIN0012574 2508 10/06/2023 No Such Account
5413 BH0520020_021123FTO_644754 0520020000NRG24021120230332339 7265418704 02/11/2023 AMNA KHATUN AMNA KHATUN 0520020WL073394 00691 IPOS0000001 228 09/11/2023 No Such Account
5414 BH0520020_021123FTO_644754 0520020000NRG24021120230332347 7265418709 02/11/2023 SANJU DEVI SANJU DEVI 0520020WL073402 00354 PUNB0253500 228 09/11/2023 No Such Account
5415 BH0520020_021123APB_FTO_644761 0520020000NRG24021120230332352 7265682711 02/11/2023 INDRA MAYA DEVI INDRA MAYA DEVI 0520020WL073404 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
5416 BH0520020_021123APB_FTO_644761 0520020000NRG24021120230332353 7265682712 02/11/2023 INDRA MAYA DEVI INDRA MAYA DEVI 0520020WL073404 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
5417 BH0520020_021123APB_FTO_644761 0520020000NRG24021120230332354 7265682709 02/11/2023 INDRA MAYA DEVI INDRA MAYA DEVI 0520020WL073404 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
5418 BH0520020_021123APB_FTO_644761 0520020000NRG24021120230332355 7265682710 02/11/2023 INDRA MAYA DEVI INDRA MAYA DEVI 0520020WL073404 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
5419 BH0520020_030124APB_FTO_781169 0520020000NRG24030120240395819 1998556226 03/01/2024 LALIT YADAV LALIT YADAV 0520020WL093917 00354 PUNB0253500 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 BH0520020_030124APB_FTO_781133 0520020000NRG24030120240396825 1992277122 03/01/2024 KOSHILYA DEVI KOSHILYA DEVI 0520020WL094148 00354 PUNB0253500 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 BH0520020_131023FTO_606466 0520020000NRG24031020230300941 6937080839 13/10/2023 BHOLA PRASAD MATHO BHOLA PRASAD MATHO 0520020WL0061210 00354 PUNB0253500 2052 02/11/2023 No Such Account
5422 BH0520020_031123FTO_646837 0520020000NRG24031120230333354 7344849139 03/11/2023 RAM KRISHNA SAHU RAM KRISHNA SAHU 0520020WL073815 00045 BARB0DBLXMI 228 10/11/2023 A/c Blocked or Frozen
5423 BH0520020_031123APB_FTO_646874 0520020000NRG24031120230333416 7345511005 03/11/2023 JAMILA KHATUN JAMILA KHATUN 0520020WL073866 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
5424 BH0520020_031123FTO_646840 0520020000NRG24031120230333430 7344849520 03/11/2023 MOHAMMADBASIR T MANSURI MOHAMMADBASIR T MANSURI 0520020WL073875 00354 PUNB0253500 228 10/11/2023 No Such Account
5425 BH0520020_031123FTO_646792 0520020000NRG24031120230333460 7344850443 03/11/2023 BAIDHNATH JHA BAIDHNATH JHA 0520020WL073894 00354 PUNB0253500 456 10/11/2023 No Such Account
5426 BH0520020_031123FTO_646844 0520020000NRG24031120230333737 7344849224 03/11/2023 RATIKALA DEVI RATIKALA DEVI 0520020WL074065 00089 CBIN0282639 228 10/11/2023 No Such Account
5427 BH0520020_031123APB_FTO_646854 0520020000NRG24031120230333743 7344995361 03/11/2023 DEO NARAYAN YADAV DEO NARAYAN YADAV 0520020WL074071 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
5428 BH0520020_031123FTO_647248 0520020000NRG24031120230333767 7344850746 03/11/2023 JAYNAND YADAY JAYNAND YADAY 0520020WL074095 00538 CBIN0R10001 228 10/11/2023 No Such Account
5429 BH0520020_031123FTO_647248 0520020000NRG24031120230333769 7344850757 03/11/2023 GHURANI DEVI GHURANI DEVI 0520020WL074097 00415 SBIN0012574 228 10/11/2023 No Such Account
5430 BH0520020_031123APB_FTO_647249 0520020000NRG24031120230333773 7345511059 03/11/2023 PUNITA DEVI PUNITA DEVI 0520020WL074101 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
5431 BH0520020_031123FTO_647248 0520020000NRG24031120230333778 7344850756 03/11/2023 HIRA DEVI HIRA DEVI 0520020WL074106 00354 PUNB0253500 228 10/11/2023 No Such Account
5432 BH0520020_040124APB_FTO_783474 0520020000NRG24040120240398504 1992314345 04/01/2024 RAHUL KUMAR PASWAN RAHUL KUMAR PASWAN 0520020WL094527 00354 PUNB0253500 2736 20/03/2024 Account closed
5433 BH0520020_270723FTO_449360 0520020000NRG24040720230191299 5741247392 27/07/2023 NITU DEVI NITU DEVI 0520020WL0027998 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5434 BH0520020_040723FTO_359343 0520020000NRG24040720230193404 4964291771 04/07/2023 SHIVARANI KUMARI SHIVARANI KUMARI 0520020WL028312 00048 BKID0004687 2964 30/08/2023 No Such Account
5435 BH0520020_050823APB_FTO_468995 0520020000NRG24040820230238201 5741418732 05/08/2023 MEERA DEVI MEERA DEVI 0520020WL036738 00415 SBIN0012574 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 BH0520020_050823FTO_468928 0520020000NRG24040820230238243 5741234944 05/08/2023 RAM UDAY YADAV RAM UDAY YADAV 0520020WL036769 00538 CBIN0R10001 3420 19/09/2023 No Such Account
5437 BH0520020_061123FTO_652380 0520020000NRG24041120230333894 7353143375 06/11/2023 GAJENDRA PRASAD YADAV GAJENDRA PRASAD YADAV 0520020WL074162 00089 CBIN0282639 228 10/11/2023 No Such Account
5438 BH0520020_041223APB_FTO_708055 0520020000NRG24041220230360578 8704310131 04/12/2023 BRIJ MOHAN PRASAD BRIJ MOHAN PRASAD 0520020WL084699 00415 SBIN0012574 228 16/12/2023 invalid Bank Identifier
5439 BH0520020_041223APB_FTO_708055 0520020000NRG24041220230360583 8704310128 04/12/2023 SHIV CHANDRA PATHAK SHIV CHANDRA PATHAK 0520020WL084704 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
5440 BH0520020_050823FTO_468904 0520020000NRG24050820230238325 5741232823 05/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL036834 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5441 BH0520020_050823FTO_468904 0520020000NRG24050820230238326 5741232824 05/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL036834 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5442 BH0520020_050823FTO_468904 0520020000NRG24050820230238327 5741232825 05/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL036834 00538 CBIN0R10001 2964 19/09/2023 No Such Account
5443 BH0520020_050823FTO_468904 0520020000NRG24050820230238328 5741232826 05/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL036834 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5444 BH0520020_070923FTO_527686 0520020000NRG24050920230266945 5747420304 07/09/2023 RAM UDAY YADAV RAM UDAY YADAV 0520020WL048524 00538 CBIN0R10001 684 19/09/2023 No Such Account
5445 BH0520020_080124APB_FTO_791305 0520020000NRG24060120240401912 2129766422 08/01/2024 KUNDAN KUMAR SHARMA KUNDAN KUMAR SHARMA 0520020WL095134 00415 SBIN0012574 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 BH0520020_060723APB_FTO_372608 0520020000NRG24060720230198267 5083671481 06/07/2023 KAILI DEVI KAILI DEVI 0520020WL028767 00089 CBIN0282639 2964 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5447 BH0520020_060723FTO_372604 0520020000NRG24060720230198272 5082816847 06/07/2023 SATAN MUKHIYA SATAN MUKHIYA 0520020WL028767 00538 CBIN0R10001 2964 02/09/2023 No Such Account
5448 BH0520020_060723FTO_372604 0520020000NRG24060720230198273 5082816844 06/07/2023 SITA DEVI SITA DEVI 0520020WL028767 00538 CBIN0R10001 2964 02/09/2023 No Such Account
5449 BH0520020_060723FTO_372229 0520020000NRG24060720230198611 4965707423 06/07/2023 DUKHI MUKHIYA DUKHI MUKHIYA 0520020WL028777 00415 SBIN0012574 2736 30/08/2023 Account closed
5450 BH0520020_060723FTO_372229 0520020000NRG24060720230198633 4965707407 06/07/2023 HAJARA KHATUN HAJARA KHATUN 0520020WL028777 00089 CBIN0282639 2736 30/08/2023 Account closed
5451 BH0520020_060723FTO_372229 0520020000NRG24060720230198656 4965707405 06/07/2023 JITAN SADAY JITAN SADAY 0520020WL028777 00089 CBIN0282639 2736 30/08/2023 Account closed
5452 BH0520020_060723FTO_372229 0520020000NRG24060720230198661 4965707408 06/07/2023 SHIV K. SADAY SHIV K. SADAY 0520020WL028777 00089 CBIN0282639 2736 30/08/2023 Account closed
5453 BH0520020_060723FTO_372229 0520020000NRG24060720230198665 4965707406 06/07/2023 DINESH SADAY DINESH SADAY 0520020WL028777 00089 CBIN0282639 2736 30/08/2023 Account closed
5454 BH0520020_060723FTO_372588 0520020000NRG24060720230199201 5082814778 06/07/2023 GURIYA DEVI GURIYA DEVI 0520020WL028785 00415 SBIN0012574 2964 02/09/2023 No Such Account
5455 BH0520020_060723APB_FTO_372586 0520020000NRG24060720230199264 5083296490 06/07/2023 BHOGENDRA YADAV BHOGENDRA YADAV 0520020WL028785 00354 PUNB0253500 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 BH0520020_061123APB_FTO_652393 0520020000NRG24061120230335583 7366297130 06/11/2023 DEO NARAYAN YADAV DEO NARAYAN YADAV 0520020WL074664 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
5457 BH0520020_070623APB_FTO_239402 0520020000NRG24070620230104031 2491341336 07/06/2023 SHAHNAJ PRAWEEN SHAHNAJ PRAWEEN 0520020WL019092 00354 PUNB0253500 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 BH0520020_080623FTO_245312 0520020000NRG24070620230104513 2543137045 08/06/2023 JAINAV KHATUN JAINAV KHATUN 0520020WL019103 00354 PUNB0253500 2964 14/06/2023 No Such Account
5459 BH0520020_070723FTO_373245 0520020000NRG24070720230199964 5080248979 07/07/2023 SABITA DEVI SABITA DEVI 0520020WL028831 00089 CBIN0282639 2508 02/09/2023 Account closed
5460 BH0520020_270723FTO_449365 0520020000NRG24070720230204207 5741246505 27/07/2023 MUKTILAL YADAV MUKTILAL YADAV 0520020WL0029281 00415 SBIN0000190 3192 19/09/2023 Account closed
5461 BH0520020_120723FTO_409450 0520020000NRG24070720230204209 5810328446 12/07/2023 FULIYA DEVI FULIYA DEVI 0520020WL0029283 00703 AIRP0000001 2508 22/09/2023 A/c Blocked or Frozen
5462 BH0520020_070923APB_FTO_527766 0520020000NRG24070920230270638 5741264061 07/09/2023 SULINDRA KUMAR YADAV SULINDRA KUMAR YADAV 0520020WL049663 00045 BARB0DBLXMI 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 BH0520020_070923FTO_527792 0520020000NRG24070920230270791 5747418571 07/09/2023 SUKHDEV MAHTO SUKHDEV MAHTO 0520020WL049758 00089 CBIN0282639 3192 19/09/2023 No Such Account
5464 BH0520020_070923FTO_527792 0520020000NRG24070920230270792 5747418565 07/09/2023 RANJU DEVI RANJU DEVI 0520020WL049759 00089 CBIN0282639 3192 19/09/2023 Account closed
5465 BH0520020_071223FTO_715872 0520020000NRG24071220230362761 9908843894 07/12/2023 JAY KISHOR JHA JAY KISHOR JHA 0520020WL085470 00354 PUNB0253500 1824 01/02/2024 No Such Account
5466 BH0520020_071223FTO_715872 0520020000NRG24071220230362769 9908843896 07/12/2023 SANTOSH KUMAR SANTOSH KUMAR 0520020WL085478 00354 PUNB0253500 1824 01/02/2024 No Such Account
5467 BH0520020_071223FTO_715872 0520020000NRG24071220230362773 9908843895 07/12/2023 GANGA PRASAD YADAV GANGA PRASAD YADAV 0520020WL085482 00354 PUNB0253500 1824 01/02/2024 No Such Account
5468 BH0520020_090224APB_FTO_843789 0520020000NRG24080220240446461 2151331517 09/02/2024 RAHUL KUMAR PASWAN RAHUL KUMAR PASWAN 0520020WL103625 00354 PUNB0253500 2052 25/03/2024 Account closed
5469 BH0520020_080723APB_FTO_385917 0520020000NRG24080720230204945 5083295328 08/07/2023 JUBEDA KHATUN JUBEDA KHATUN 0520020WL029330 00354 PUNB0253500 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 BH0520020_081123FTO_658362 0520020000NRG24081120230336204 8575284168 08/11/2023 RUHI KHAUTN RUHI KHAUTN 0520020WL074992 00538 CBIN0R10001 3192 13/12/2023 No Such Account
5471 BH0520020_081123FTO_658362 0520020000NRG24081120230336205 8575284176 08/11/2023 MANGEN ANSARI MANGEN ANSARI 0520020WL074993 00415 SBIN0012574 3192 13/12/2023 No Such Account
5472 BH0520020_081123FTO_658362 0520020000NRG24081120230336206 8575284177 08/11/2023 MAMTA DEVI MAMTA DEVI 0520020WL074994 00415 SBIN0012574 3192 13/12/2023 No Such Account
5473 BH0520020_081123FTO_658362 0520020000NRG24081120230336208 8575284175 08/11/2023 AMERIKA DEVI AMERIKA DEVI 0520020WL074996 00415 SBIN0012574 3192 13/12/2023 No Such Account
5474 BH0520020_081123FTO_658362 0520020000NRG24081120230336210 8575284172 08/11/2023 BANO KHATUN BANO KHATUN 0520020WL074998 00354 PUNB0253500 3192 13/12/2023 No Such Account
5475 BH0520020_081123APB_FTO_658367 0520020000NRG24081120230336211 8572620766 08/11/2023 GAURI MAHTO GAURI MAHTO 0520020WL074999 00354 PUNB0253500 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 BH0520020_081223FTO_719702 0520020000NRG24081220230363484 9906583549 08/12/2023 KAVITA DEVI KAVITA DEVI 0520020WL085725 00354 PUNB0253500 228 01/02/2024 No Such Account
5477 BH0520020_090523FTO_126750 0520020000NRG24090520230038317 1636703123 09/05/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520020WL008664 00354 PUNB0253500 3192 17/05/2023 No Such Account
5478 BH0520020_100623FTO_250815 0520020000NRG24090620230110602 2541469086 10/06/2023 PAMESHWARI DEVI PAMESHWARI DEVI 0520020WL019836 00538 CBIN0R10001 2280 14/06/2023 No Such Account
5479 BH0520020_091123FTO_660113 0520020000NRG24091120230336775 8991124863 09/11/2023 HEMANAND JHA HEMANAND JHA 0520020WL075396 00415 SBIN0012574 3192 01/01/2024 A/c Blocked or Frozen
5480 BH0520020_110523APB_FTO_134470 0520020000NRG24100520230042224 1637609733 11/05/2023 RAUSHAN KHATUN RAUSHAN KHATUN 0520020WL009324 00538 CBIN0R10001 2508 17/05/2023 Aadhaar Number not Mapped to Account Number
5481 BH0520020_120623FTO_255395 0520020000NRG24100620230112780 2604608828 12/06/2023 REKHA DEVI REKHA DEVI 0520020WL020083 00089 CBIN0282639 3192 16/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5482 BH0520020_120623APB_FTO_257952 0520020000NRG24100620230113734 2605482887 12/06/2023 RAUSHAN KHATUN RAUSHAN KHATUN 0520020WL020156 00538 CBIN0R10001 2964 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 BH0520020_110823APB_FTO_481764 0520020000NRG24100820230243749 5774995068 11/08/2023 PUNIYANAND YADAV PUNIYANAND YADAV 0520020WL038785 00048 BKID0004687 2052 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 BH0520020_120723FTO_409458 0520020000NRG24110720230209299 5810325963 12/07/2023 RAM UDAY YADAV RAM UDAY YADAV 0520020WL029843 00538 CBIN0R10001 3192 22/09/2023 No Such Account
5485 BH0520020_120124APB_FTO_797796 0520020000NRG24120120240409945 2142385770 12/01/2024 DUKHANI DEVI DUKHANI DEVI 0520020WL096045 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 BH0520020_150523FTO_146078 0520020000NRG24120520230046741 1749928648 15/05/2023 KHUSHILAL MOCHI KHUSHILAL MOCHI 0520020WL009958 00538 CBIN0R10001 2736 20/05/2023 Account closed
5487 BH0520020_150623FTO_269155 0520020000NRG24120620230117365 2812797175 15/06/2023 LALITA KUMARI LALITA KUMARI 0520020WL020459 00538 CBIN0R10001 2964 27/06/2023 No Such Account
5488 BH0520020_150623APB_FTO_269218 0520020000NRG24120620230117570 2813593239 15/06/2023 PRAKASH KUMAR JHA PRAKASH KUMAR JHA 0520020WL020465 00089 CBIN0282639 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5489 BH0520020_140623FTO_266361 0520020000NRG24120620230117613 2662211074 14/06/2023 KAVITA DEVI KAVITA DEVI 0520020WL020466 00354 PUNB0253500 2964 20/06/2023 No Such Account
5490 BH0520020_130723FTO_413450 0520020000NRG24120720230213713 5082818329 13/07/2023 RUPA DEVI RUPA DEVI 0520020WL030262 00415 SBIN0012574 2964 02/09/2023 No Such Account
5491 BH0520020_120923APB_FTO_540696 0520020000NRG24120920230277400 5800042900 12/09/2023 KOYALI DEVI KOYALI DEVI 0520020WL051848 00089 CBIN0282639 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 BH0520020_120923APB_FTO_540696 0520020000NRG24120920230277401 5800042901 12/09/2023 KOYALI DEVI KOYALI DEVI 0520020WL051848 00089 CBIN0282639 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 BH0520020_120923FTO_540686 0520020000NRG24120920230277422 5800888564 12/09/2023 Fulday Devi Fulday Devi 0520020WL051859 00089 CBIN0281796 3420 21/09/2023 Account closed
5494 BH0520020_120923FTO_540686 0520020000NRG24120920230277423 5800888565 12/09/2023 Fulday Devi Fulday Devi 0520020WL051859 00089 CBIN0281796 3192 21/09/2023 Account closed
5495 BH0520020_120923FTO_540686 0520020000NRG24120920230277424 5800888566 12/09/2023 Fulday Devi Fulday Devi 0520020WL051859 00089 CBIN0281796 2052 21/09/2023 Account closed
5496 BH0520020_120923FTO_540686 0520020000NRG24120920230277425 5800888572 12/09/2023 Fulday Devi Fulday Devi 0520020WL051859 00089 CBIN0281796 2964 21/09/2023 Account closed
5497 BH0520020_120923FTO_540953 0520020000NRG24120920230279218 5799701051 12/09/2023 BHIMA DEVI BHIMA DEVI 0520020WL052674 00538 CBIN0R10001 3192 21/09/2023 No Such Account
5498 BH0520020_120923FTO_540953 0520020000NRG24120920230279219 5799701052 12/09/2023 BHIMA DEVI BHIMA DEVI 0520020WL052674 00538 CBIN0R10001 3192 21/09/2023 No Such Account
5499 BH0520020_140923APB_FTO_545459 0520020000NRG24120920230279462 5798397897 14/09/2023 MEERA DEVI MEERA DEVI 0520020WL052769 00415 SBIN0012574 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 BH0520020_140923APB_FTO_545459 0520020000NRG24120920230279465 5798397940 14/09/2023 SHIV CHAUPAL SHIV CHAUPAL 0520020WL052772 00354 PUNB0253500 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 BH0520020_140224APB_FTO_850719 0520020000NRG24130220240451922 2886879577 14/02/2024 GAURI MAHTO GAURI MAHTO 0520020WL104440 00354 PUNB0253500 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 BH0520020_130324APB_FTO_913691 0520020000NRG24130320240498986 3042109520 13/03/2024 GAURI MAHTO GAURI MAHTO 0520020WL112835 00354 PUNB0253500 2262 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 BH0520020_160324APB_FTO_921434 0520020000NRG24130320240499201 3404038110 16/03/2024 PRAMILA DEVI PRAMILA DEVI 0520020WL112862 00176 IDIB000S796 2724 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 BH0520020_160324APB_FTO_921434 0520020000NRG24130320240499213 3404038124 16/03/2024 ARCHANA KUMARI ARCHANA KUMARI 0520020WL112862 00354 PUNB0248800 2724 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 BH0520020_180623APB_FTO_282713 0520020000NRG24130620230118786 2813247737 18/06/2023 RAM KEISHAR DEVI RAM KEISHAR DEVI 0520020WL020541 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
5506 BH0520020_160623APB_FTO_273826 0520020000NRG24130620230119345 2813334921 16/06/2023 NITU DEVI NITU DEVI 0520020WL020594 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5507 BH0520020_130723APB_FTO_413485 0520020000NRG24130720230215137 5079815214 13/07/2023 BIBHA DEVI BIBHA DEVI 0520020WL030378 00354 PUNB0253500 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 BH0520020_130723FTO_413522 0520020000NRG24130720230215838 5082646662 13/07/2023 LALIT KUMAR LALIT KUMAR 0520020WL030426 00415 SBIN0012574 1824 02/09/2023 No Such Account
5509 BH0520020_140923APB_FTO_545488 0520020000NRG24130920230279712 5798398088 14/09/2023 UPENDRA MUKHIYA UPENDRA MUKHIYA 0520020WL052908 00538 CBIN0R10001 684 21/09/2023 Aadhaar Number not Mapped to Account Number
5510 BH0520020_131023FTO_606425 0520020000NRG24131020230310509 6933974605 13/10/2023 SUKHELAL KAMAT SUKHELAL KAMAT 0520020WL064699 00538 CBIN0R10001 3192 02/11/2023 Account closed
5511 BH0520020_131023FTO_606425 0520020000NRG24131020230310510 6933974606 13/10/2023 SUKHELAL KAMAT SUKHELAL KAMAT 0520020WL064699 00538 CBIN0R10001 3192 02/11/2023 Account closed
5512 BH0520020_131023FTO_606425 0520020000NRG24131020230310511 6933974607 13/10/2023 SUKHELAL KAMAT SUKHELAL KAMAT 0520020WL064699 00538 CBIN0R10001 3192 02/11/2023 Account closed
5513 BH0520020_131023FTO_606425 0520020000NRG24131020230310512 6933974608 13/10/2023 SUKHELAL KAMAT SUKHELAL KAMAT 0520020WL064699 00538 CBIN0R10001 3192 02/11/2023 Account closed
5514 BH0520020_131023FTO_606425 0520020000NRG24131020230310513 6933974609 13/10/2023 SUKHELAL KAMAT SUKHELAL KAMAT 0520020WL064699 00538 CBIN0R10001 3192 02/11/2023 Account closed
5515 BH0520020_140623FTO_266344 0520020000NRG24140620230123407 2662211681 14/06/2023 RAJIV KUMAR JHA RAJIV KUMAR JHA 0520020WL020808 00415 SBIN0012574 2736 20/06/2023 No Such Account
5516 BH0520020_140923FTO_545521 0520020000NRG24140920230281227 5798300584 14/09/2023 TAJMUL TAJMUL 0520020WL053646 00089 CBIN0282639 3192 21/09/2023 Account closed
5517 BH0520020_140923FTO_545521 0520020000NRG24140920230281263 5798300583 14/09/2023 TAJMUL TAJMUL 0520020WL053657 00089 CBIN0282639 3192 21/09/2023 Account closed
5518 BH0520020_140923APB_FTO_545532 0520020000NRG24140920230282488 5810743017 14/09/2023 UPENDRA MUKHIYA UPENDRA MUKHIYA 0520020WL054079 00538 CBIN0R10001 3192 22/09/2023 Aadhaar Number not Mapped to Account Number
5519 BH0520020_140923FTO_545534 0520020000NRG24140920230282544 5809992142 14/09/2023 SOPI MUKHIYA SOPI MUKHIYA 0520020WL054116 00415 SBIN0012574 3192 22/09/2023 No Such Account
5520 BH0520020_141023FTO_608053 0520020000NRG24141020230310997 6933976221 14/10/2023 BAUKU JHA BAUKU JHA 0520020WL064783 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5521 BH0520020_141023FTO_608053 0520020000NRG24141020230310998 6933976222 14/10/2023 BAUKU JHA BAUKU JHA 0520020WL064783 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5522 BH0520020_021123FTO_644875 0520020000NRG24141020230311850 7268688748 02/11/2023 Fulday Devi Fulday Devi 0520020WL0065313 00691 IPOS0000001 3420 09/11/2023 No Such Account
5523 BH0520020_021123FTO_644875 0520020000NRG24141020230311851 7268688749 02/11/2023 Fulday Devi Fulday Devi 0520020WL0065313 00691 IPOS0000001 3192 09/11/2023 No Such Account
5524 BH0520020_021123FTO_644875 0520020000NRG24141020230311852 7268688750 02/11/2023 Fulday Devi Fulday Devi 0520020WL0065313 00691 IPOS0000001 2052 09/11/2023 No Such Account
5525 BH0520020_021123FTO_644875 0520020000NRG24141020230311853 7268688751 02/11/2023 Fulday Devi Fulday Devi 0520020WL0065313 00691 IPOS0000001 2964 09/11/2023 No Such Account
5526 BH0520020_141023FTO_608138 0520020000NRG24141020230312067 6933977351 14/10/2023 MADINA KHATUN MADINA KHATUN 0520020WL065350 00538 CBIN0R10001 3192 02/11/2023 Account closed
5527 BH0520020_141023FTO_608138 0520020000NRG24141020230312068 6933977352 14/10/2023 MADINA KHATUN MADINA KHATUN 0520020WL065350 00538 CBIN0R10001 3192 02/11/2023 Account closed
5528 BH0520020_141023FTO_608138 0520020000NRG24141020230312069 6933977353 14/10/2023 MADINA KHATUN MADINA KHATUN 0520020WL065350 00538 CBIN0R10001 3192 02/11/2023 Account closed
5529 BH0520020_021123FTO_644876 0520020000NRG24141020230312257 7268688761 02/11/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL0065419 00354 PUNB0253500 3192 09/11/2023 No Such Account
5530 BH0520020_021123FTO_644876 0520020000NRG24141020230312258 7268688762 02/11/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL0065419 00354 PUNB0253500 3192 09/11/2023 No Such Account
5531 BH0520020_021123FTO_644876 0520020000NRG24141020230312259 7268688763 02/11/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL0065419 00354 PUNB0253500 2964 09/11/2023 No Such Account
5532 BH0520020_021123FTO_644876 0520020000NRG24141020230312260 7268688757 02/11/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL0065419 00691 IPOS0000001 3192 09/11/2023 No Such Account
5533 BH0520020_021123FTO_644876 0520020000NRG24141020230312261 7268688758 02/11/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL0065419 00691 IPOS0000001 3192 09/11/2023 No Such Account
5534 BH0520020_021123FTO_644876 0520020000NRG24141020230312262 7268688759 02/11/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL0065419 00691 IPOS0000001 3192 09/11/2023 No Such Account
5535 BH0520020_021123FTO_644876 0520020000NRG24141020230312263 7268688760 02/11/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL0065419 00691 IPOS0000001 3192 09/11/2023 No Such Account
5536 BH0520020_141123FTO_667642 0520020000NRG24141120230340938 8992959090 14/11/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0520020WL078043 00354 PUNB0253500 228 01/01/2024 No Such Account
5537 BH0520020_141223FTO_733211 0520020000NRG24141220230369435 9908853107 14/12/2023 DILIP KUMAR DILIP KUMAR 0520020WL087246 00089 CBIN0282639 228 01/02/2024 No Such Account
5538 BH0520020_141223FTO_733212 0520020000NRG24141220230369484 9906588448 14/12/2023 BABITA KUMARI BABITA KUMARI 0520020WL087280 00354 PUNB0253500 228 01/02/2024 No Such Account
5539 BH0520020_141223FTO_733212 0520020000NRG24141220230369485 9906588449 14/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0520020WL087281 00415 SBIN0017167 228 01/02/2024 No Such Account
5540 BH0520020_141223FTO_733219 0520020000NRG24141220230370775 9906588763 14/12/2023 SATY NARAYAN YADAV SATY NARAYAN YADAV 0520020WL087470 00691 IPOS0000001 228 01/02/2024 No Such Account
5541 BH0520020_141223FTO_733232 0520020000NRG24141220230370940 9906588050 14/12/2023 SIRAJUDDIN SIRAJUDDIN 0520020WL087494 00354 PUNB0253500 228 01/02/2024 No Such Account
5542 BH0520020_141223FTO_733206 0520020000NRG24141220230370942 9908852616 14/12/2023 SANJAY KUMAR JHA SANJAY KUMAR JHA 0520020WL087496 00354 PUNB0253500 228 01/02/2024 No Such Account
5543 BH0520020_150623APB_FTO_269209 0520020000NRG24150620230125128 2813253281 15/06/2023 SHYAM SUNDAR SINGH SHYAM SUNDAR SINGH 0520020WL020944 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5544 BH0520020_180923APB_FTO_551466 0520020000NRG24150920230284172 5877623136 18/09/2023 BHOLA PRASAD MATHO BHOLA PRASAD MATHO 0520020WL054687 00354 PUNB0253500 2052 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 BH0520020_151223FTO_735395 0520020000NRG24151220230371268 9908839569 15/12/2023 RIMA KUMARI RIMA KUMARI 0520020WL087605 00089 CBIN0282639 2508 01/02/2024 No Such Account
5546 BH0520020_151223FTO_735389 0520020000NRG24151220230371274 9908839120 15/12/2023 KAVITA DEVI KAVITA DEVI 0520020WL087607 00415 SBIN0012574 2736 01/02/2024 No Such Account
5547 BH0520020_160923FTO_549058 0520020000NRG24160920230284689 5812762364 16/09/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL054866 00691 IPOS0000001 3192 22/09/2023 No Such Account
5548 BH0520020_160923FTO_549058 0520020000NRG24160920230284690 5812762365 16/09/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL054866 00691 IPOS0000001 3192 22/09/2023 No Such Account
5549 BH0520020_160923FTO_549058 0520020000NRG24160920230284691 5812762366 16/09/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL054866 00691 IPOS0000001 3192 22/09/2023 No Such Account
5550 BH0520020_160923FTO_549058 0520020000NRG24160920230284692 5812762367 16/09/2023 PAVAN PAUDDAR PAVAN PAUDDAR 0520020WL054866 00691 IPOS0000001 3192 22/09/2023 No Such Account
5551 BH0520020_160923FTO_549058 0520020000NRG24160920230284756 5812762371 16/09/2023 PINKI DEVI PINKI DEVI 0520020WL054905 00354 PUNB0253500 3192 22/09/2023 No Such Account
5552 BH0520020_160923FTO_549058 0520020000NRG24160920230284764 5812762337 16/09/2023 ASHA DEVI ASHA DEVI 0520020WL054909 00089 CBIN0282639 3192 22/09/2023 No Such Account
5553 BH0520020_160923FTO_549058 0520020000NRG24160920230284770 5812762334 16/09/2023 KAVITA DEVI KAVITA DEVI 0520020WL054913 00089 CBIN0282639 3192 22/09/2023 No Such Account
5554 BH0520020_160923FTO_549058 0520020000NRG24160920230284771 5812762335 16/09/2023 KAVITA DEVI KAVITA DEVI 0520020WL054913 00089 CBIN0282639 3192 22/09/2023 No Such Account
5555 BH0520020_160923FTO_549058 0520020000NRG24160920230284772 5812762336 16/09/2023 KAVITA DEVI KAVITA DEVI 0520020WL054913 00089 CBIN0282639 3192 22/09/2023 No Such Account
5556 BH0520020_160923FTO_549058 0520020000NRG24160920230284797 5812762368 16/09/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL054923 00354 PUNB0253500 3192 22/09/2023 No Such Account
5557 BH0520020_160923FTO_549058 0520020000NRG24160920230284798 5812762369 16/09/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL054923 00354 PUNB0253500 3192 22/09/2023 No Such Account
5558 BH0520020_160923FTO_549058 0520020000NRG24160920230284799 5812762370 16/09/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL054923 00354 PUNB0253500 2964 22/09/2023 No Such Account
5559 BH0520020_160923FTO_549058 0520020000NRG24160920230284803 5812762379 16/09/2023 KAILASH MUKHIYA KAILASH MUKHIYA 0520020WL054925 00415 SBIN0012574 3192 22/09/2023 No Such Account
5560 BH0520020_160923FTO_549058 0520020000NRG24160920230284804 5812762380 16/09/2023 KAILASH MUKHIYA KAILASH MUKHIYA 0520020WL054925 00415 SBIN0012574 2964 22/09/2023 No Such Account
5561 BH0520020_160923APB_FTO_549065 0520020000NRG24160920230284805 5807620917 16/09/2023 GULNAJ KHATUN GULNAJ KHATUN 0520020WL054926 00089 CBIN0282639 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 BH0520020_160923APB_FTO_549065 0520020000NRG24160920230284806 5807620918 16/09/2023 GULNAJ KHATUN GULNAJ KHATUN 0520020WL054926 00089 CBIN0282639 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 BH0520020_160923FTO_549181 0520020000NRG24160920230285140 5812762430 16/09/2023 MANGAL SADAY MANGAL SADAY 0520020WL054986 00354 PUNB0253500 684 22/09/2023 No Such Account
5564 BH0520020_160923FTO_549181 0520020000NRG24160920230285276 5812762427 16/09/2023 KANCHAN DEVI KANCHAN DEVI 0520020WL055047 00354 PUNB0253500 3192 22/09/2023 No Such Account
5565 BH0520020_160923FTO_549181 0520020000NRG24160920230285277 5812762428 16/09/2023 KANCHAN DEVI KANCHAN DEVI 0520020WL055047 00354 PUNB0253500 3192 22/09/2023 No Such Account
5566 BH0520020_160923FTO_549181 0520020000NRG24160920230285278 5812762429 16/09/2023 KANCHAN DEVI KANCHAN DEVI 0520020WL055047 00354 PUNB0253500 1140 22/09/2023 No Such Account
5567 BH0520020_160923FTO_549181 0520020000NRG24160920230285281 5812762424 16/09/2023 SANNAT SANNAT 0520020WL055048 00538 CBIN0R10001 3192 22/09/2023 No Such Account
5568 BH0520020_161123FTO_671543 0520020000NRG24161120230343624 8995623760 16/11/2023 SUNITA DEVI SUNITA DEVI 0520020WL0079355 00538 CBIN0R10001 456 01/01/2024 No Such Account
5569 BH0520020_161223FTO_738675 0520020000NRG24161220230372929 9908838646 16/12/2023 RESHMA DEVI RESHMA DEVI 0520020WL087961 00415 SBIN0012574 684 01/02/2024 No Such Account
5570 BH0520020_161223FTO_738701 0520020000NRG24161220230373574 1522576741 16/12/2023 MITHILESH DEVI MITHILESH DEVI 0520020WL088211 00538 CBIN0R10001 3192 08/03/2024 No Such Account
5571 BH0520020_161223FTO_738701 0520020000NRG24161220230373575 1522576754 16/12/2023 JUMAIDA KHATUN JUMAIDA KHATUN 0520020WL088212 00538 CBIN0R10001 1824 08/03/2024 No Such Account
5572 BH0520020_161223FTO_738701 0520020000NRG24161220230373576 1522576743 16/12/2023 IMAMUL HAK IMAMUL HAK 0520020WL088213 00415 SBIN0012574 1368 08/03/2024 No Such Account
5573 BH0520020_161223FTO_738701 0520020000NRG24161220230373577 1522576742 16/12/2023 VASIMA KHATUN VASIMA KHATUN 0520020WL088214 00538 CBIN0R10001 3192 08/03/2024 No Such Account
5574 BH0520020_161223FTO_738701 0520020000NRG24161220230373578 1522576744 16/12/2023 RENU DEVI RENU DEVI 0520020WL088215 00415 SBIN0012574 3192 08/03/2024 No Such Account
5575 BH0520020_180224APB_FTO_859151 0520020000NRG24170220240456942 2888023456 18/02/2024 SANTOSH KUMAR SANTOSH KUMAR 0520020WL105521 00468 UBIN0570885 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 BH0520020_180224APB_FTO_859151 0520020000NRG24170220240456943 2888023448 18/02/2024 PRAMILA DEVI PRAMILA DEVI 0520020WL105521 00176 IDIB000S796 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 BH0520020_180224APB_FTO_859151 0520020000NRG24170220240456957 2888023438 18/02/2024 ARCHANA KUMARI ARCHANA KUMARI 0520020WL105521 00354 PUNB0248800 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 BH0520020_170623APB_FTO_278931 0520020000NRG24170620230130343 2813596969 17/06/2023 MUKTILAL YADAV MUKTILAL YADAV 0520020WL021439 00415 SBIN0000190 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 BH0520020_170623APB_FTO_278762 0520020000NRG24170620230130439 2813821152 17/06/2023 PUNIYANAND YADAV PUNIYANAND YADAV 0520020WL021521 00048 BKID0004687 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 BH0520020_170623APB_FTO_278762 0520020000NRG24170620230130440 2813821153 17/06/2023 PUNIYANAND YADAV PUNIYANAND YADAV 0520020WL021521 00048 BKID0004687 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 BH0520020_170623APB_FTO_278870 0520020000NRG24170620230130592 2813588829 17/06/2023 ROSHAN ROSHAN 0520020WL021593 00415 SBIN0005363 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5582 BH0520020_170623APB_FTO_278870 0520020000NRG24170620230130593 2813588830 17/06/2023 ROSHAN ROSHAN 0520020WL021593 00415 SBIN0005363 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
5583 BH0520020_170623FTO_278734 0520020000NRG24170620230130634 2813690335 17/06/2023 FULIYA DEVI FULIYA DEVI 0520020WL021624 00703 AIRP0000001 2508 27/06/2023 A/c Blocked or Frozen
5584 BH0520020_170623FTO_279021 0520020000NRG24170620230131154 2812787470 17/06/2023 KISHUN LAL SAHU KISHUN LAL SAHU 0520020WL021712 00538 CBIN0R10001 2508 27/06/2023 No Such Account
5585 BH0520020_170623FTO_279021 0520020000NRG24170620230131166 2812787465 17/06/2023 SHAMBHU SAHU SHAMBHU SAHU 0520020WL021712 00089 CBIN0282639 2736 27/06/2023 No Such Account
5586 BH0520020_170623APB_FTO_279020 0520020000NRG24170620230131184 2813502134 17/06/2023 SOVIYA DEVI SOVIYA DEVI 0520020WL021712 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
5587 BH0520020_220623FTO_302091 0520020000NRG24170620230131448 2862079786 22/06/2023 MD NAJIM MD NAJIM 0520020WL0021719 00354 PUNB0253500 3192 30/06/2023 No Such Account
5588 BH0520020_170923FTO_549892 0520020000NRG24170920230285916 5810327737 17/09/2023 RAM UDAY YADAV RAM UDAY YADAV 0520020WL055331 00538 CBIN0R10001 1140 22/09/2023 No Such Account
5589 BH0520020_180623APB_FTO_282705 0520020000NRG24180620230133436 2813253390 18/06/2023 UTICHAN MAHATO UTICHAN MAHATO 0520020WL021830 00691 IPOS0000001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5590 BH0520020_181023FTO_616291 0520020000NRG24181020230316916 6937011444 18/10/2023 MURAT YADAV MURAT YADAV 0520020WL068063 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5591 BH0520020_181023FTO_616291 0520020000NRG24181020230316917 6937011445 18/10/2023 MURAT YADAV MURAT YADAV 0520020WL068063 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5592 BH0520020_181023FTO_616291 0520020000NRG24181020230316918 6937011446 18/10/2023 MURAT YADAV MURAT YADAV 0520020WL068063 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5593 BH0520020_181023FTO_616291 0520020000NRG24181020230316919 6937011448 18/10/2023 REKHA DEVI REKHA DEVI 0520020WL068064 00354 PUNB0253500 3192 02/11/2023 No Such Account
5594 BH0520020_181023FTO_616291 0520020000NRG24181020230316920 6937011449 18/10/2023 REKHA DEVI REKHA DEVI 0520020WL068064 00354 PUNB0253500 3192 02/11/2023 No Such Account
5595 BH0520020_181023FTO_616291 0520020000NRG24181020230316921 6937011450 18/10/2023 REKHA DEVI REKHA DEVI 0520020WL068064 00354 PUNB0253500 3192 02/11/2023 No Such Account
5596 BH0520020_181023FTO_616291 0520020000NRG24181020230316922 6937011451 18/10/2023 BAUELAL YADAV BAUELAL YADAV 0520020WL068065 00415 SBIN0012574 2508 02/11/2023 No Such Account
5597 BH0520020_181023FTO_616291 0520020000NRG24181020230316923 6937011452 18/10/2023 BAUELAL YADAV BAUELAL YADAV 0520020WL068065 00415 SBIN0012574 2280 02/11/2023 No Such Account
5598 BH0520020_181023FTO_616291 0520020000NRG24181020230316924 6937011453 18/10/2023 BAUELAL YADAV BAUELAL YADAV 0520020WL068065 00415 SBIN0012574 3192 02/11/2023 No Such Account
5599 BH0520020_181023FTO_616363 0520020000NRG24181020230317031 6937012987 18/10/2023 RESHMA DEVI RESHMA DEVI 0520020WL068137 00415 SBIN0012574 3192 02/11/2023 No Such Account
5600 BH0520020_181023FTO_616363 0520020000NRG24181020230317032 6937012988 18/10/2023 RESHMA DEVI RESHMA DEVI 0520020WL068137 00415 SBIN0012574 2736 02/11/2023 No Such Account
5601 BH0520020_181023FTO_616363 0520020000NRG24181020230317033 6937012989 18/10/2023 RESHMA DEVI RESHMA DEVI 0520020WL068137 00415 SBIN0012574 3192 02/11/2023 No Such Account
5602 BH0520020_181023FTO_616363 0520020000NRG24181020230317093 6937012977 18/10/2023 RINKI DEVI RINKI DEVI 0520020WL068156 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5603 BH0520020_181023FTO_616210 0520020000NRG24181020230317282 6937013534 18/10/2023 SAKUR NADAF SAKUR NADAF 0520020WL068294 00089 CBIN0282639 3192 02/11/2023 No Such Account
5604 BH0520020_181023FTO_616210 0520020000NRG24181020230317287 6937013548 18/10/2023 JUMAIDA KHATUN JUMAIDA KHATUN 0520020WL068296 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5605 BH0520020_181023FTO_616210 0520020000NRG24181020230317288 6937013489 18/10/2023 JUMAIDA KHATUN JUMAIDA KHATUN 0520020WL068296 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5606 BH0520020_181023FTO_616210 0520020000NRG24181020230317305 6937013525 18/10/2023 MENAJ KHATUN MENAJ KHATUN 0520020WL068302 00415 SBIN0012574 3192 02/11/2023 No Such Account
5607 BH0520020_181023FTO_616210 0520020000NRG24181020230317306 6937013526 18/10/2023 MENAJ KHATUN MENAJ KHATUN 0520020WL068302 00415 SBIN0012574 3192 02/11/2023 No Such Account
5608 BH0520020_181023FTO_616210 0520020000NRG24181020230317307 6937013527 18/10/2023 MENAJ KHATUN MENAJ KHATUN 0520020WL068302 00415 SBIN0012574 3192 02/11/2023 No Such Account
5609 BH0520020_181023FTO_616210 0520020000NRG24181020230317308 6937013535 18/10/2023 MANBULIYA MANBULIYA 0520020WL068303 00089 CBIN0282639 3192 02/11/2023 No Such Account
5610 BH0520020_181023FTO_616210 0520020000NRG24181020230317309 6937013536 18/10/2023 MANBULIYA MANBULIYA 0520020WL068303 00089 CBIN0282639 3192 02/11/2023 No Such Account
5611 BH0520020_181023FTO_616210 0520020000NRG24181020230317310 6937013537 18/10/2023 MANBULIYA MANBULIYA 0520020WL068303 00089 CBIN0282639 3192 02/11/2023 No Such Account
5612 BH0520020_181023FTO_616210 0520020000NRG24181020230317311 6937013522 18/10/2023 IMAMUL HAK IMAMUL HAK 0520020WL068304 00415 SBIN0012574 3192 02/11/2023 No Such Account
5613 BH0520020_181023FTO_616210 0520020000NRG24181020230317312 6937013523 18/10/2023 IMAMUL HAK IMAMUL HAK 0520020WL068304 00415 SBIN0012574 3192 02/11/2023 No Such Account
5614 BH0520020_181023FTO_616210 0520020000NRG24181020230317313 6937013524 18/10/2023 IMAMUL HAK IMAMUL HAK 0520020WL068304 00415 SBIN0012574 3192 02/11/2023 No Such Account
5615 BH0520020_181023FTO_616210 0520020000NRG24181020230317331 6937013490 18/10/2023 BRAHASAPATI MUKHIYA BRAHASAPATI MUKHIYA 0520020WL068311 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5616 BH0520020_181023FTO_616210 0520020000NRG24181020230317332 6937013491 18/10/2023 BRAHASAPATI MUKHIYA BRAHASAPATI MUKHIYA 0520020WL068311 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5617 BH0520020_181023FTO_616210 0520020000NRG24181020230317333 6937013492 18/10/2023 BRAHASAPATI MUKHIYA BRAHASAPATI MUKHIYA 0520020WL068311 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5618 BH0520020_181023FTO_616210 0520020000NRG24181020230317334 6937013493 18/10/2023 BRAHASAPATI MUKHIYA BRAHASAPATI MUKHIYA 0520020WL068311 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5619 BH0520020_181023FTO_616210 0520020000NRG24181020230317335 6937013494 18/10/2023 BRAHASAPATI MUKHIYA BRAHASAPATI MUKHIYA 0520020WL068311 00538 CBIN0R10001 1596 02/11/2023 No Such Account
5620 BH0520020_181023FTO_616210 0520020000NRG24181020230317361 6937013495 18/10/2023 RUBY KHATUN RUBY KHATUN 0520020WL068319 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5621 BH0520020_181023FTO_616210 0520020000NRG24181020230317362 6937013496 18/10/2023 RUBY KHATUN RUBY KHATUN 0520020WL068319 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5622 BH0520020_181023FTO_616210 0520020000NRG24181020230317363 6937013497 18/10/2023 RUBY KHATUN RUBY KHATUN 0520020WL068319 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5623 BH0520020_181023FTO_616210 0520020000NRG24181020230317364 6937013498 18/10/2023 RUBY KHATUN RUBY KHATUN 0520020WL068319 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5624 BH0520020_181023FTO_616210 0520020000NRG24181020230317365 6937013499 18/10/2023 RUBY KHATUN RUBY KHATUN 0520020WL068319 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5625 BH0520020_181023FTO_616245 0520020000NRG24181020230317689 6933980633 18/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL068567 00089 CBIN0282639 2052 02/11/2023 No Such Account
5626 BH0520020_181023FTO_616245 0520020000NRG24181020230317690 6933980634 18/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL068567 00089 CBIN0282639 3192 02/11/2023 No Such Account
5627 BH0520020_181023FTO_616245 0520020000NRG24181020230317691 6933980635 18/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL068567 00089 CBIN0282639 3192 02/11/2023 No Such Account
5628 BH0520020_181023FTO_616245 0520020000NRG24181020230317692 6933980636 18/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL068567 00089 CBIN0282639 1596 02/11/2023 No Such Account
5629 BH0520020_181023FTO_616245 0520020000NRG24181020230317693 6933980637 18/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL068567 00089 CBIN0282639 3192 02/11/2023 No Such Account
5630 BH0520020_181023FTO_616245 0520020000NRG24181020230317702 6933980647 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 3192 02/11/2023 Account closed
5631 BH0520020_181023FTO_616245 0520020000NRG24181020230317703 6933980648 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 3192 02/11/2023 Account closed
5632 BH0520020_181023FTO_616245 0520020000NRG24181020230317704 6933980649 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 3192 02/11/2023 Account closed
5633 BH0520020_181023FTO_616245 0520020000NRG24181020230317705 6933980650 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 3192 02/11/2023 Account closed
5634 BH0520020_181023FTO_616245 0520020000NRG24181020230317706 6933980651 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 3192 02/11/2023 Account closed
5635 BH0520020_181023FTO_616245 0520020000NRG24181020230317707 6933980652 18/10/2023 VAHISHA KHATUN VAHISHA KHATUN 0520020WL068570 00354 PUNB0253500 1140 02/11/2023 Account closed
5636 BH0520020_181023FTO_616330 0520020000NRG24181020230317763 6937012288 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5637 BH0520020_181023FTO_616330 0520020000NRG24181020230317764 6937012289 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5638 BH0520020_181023FTO_616330 0520020000NRG24181020230317765 6937012290 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5639 BH0520020_181023FTO_616330 0520020000NRG24181020230317766 6937012291 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 3192 02/11/2023 No Such Account
5640 BH0520020_181023FTO_616330 0520020000NRG24181020230317767 6937012292 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 2280 02/11/2023 No Such Account
5641 BH0520020_181023FTO_616330 0520020000NRG24181020230317768 6937012293 18/10/2023 NANKI DEVI NANKI DEVI 0520020WL068582 00538 CBIN0R10001 1140 02/11/2023 No Such Account
5642 BH0520020_181023FTO_616330 0520020000NRG24181020230317785 6937012294 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 3192 02/11/2023 No Such Account
5643 BH0520020_181023FTO_616330 0520020000NRG24181020230317786 6937012295 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 3192 02/11/2023 No Such Account
5644 BH0520020_181023FTO_616330 0520020000NRG24181020230317787 6937012296 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 456 02/11/2023 No Such Account
5645 BH0520020_181023FTO_616330 0520020000NRG24181020230317788 6937012297 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 2280 02/11/2023 No Such Account
5646 BH0520020_181023FTO_616330 0520020000NRG24181020230317789 6937012298 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 3192 02/11/2023 No Such Account
5647 BH0520020_181023FTO_616330 0520020000NRG24181020230317790 6937012299 18/10/2023 gauri mandal gauri mandal 0520020WL068586 00354 PUNB0174400 456 02/11/2023 No Such Account
5648 BH0520020_181023FTO_616330 0520020000NRG24181020230317834 6937012326 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 3192 02/11/2023 No Such Account
5649 BH0520020_181023FTO_616330 0520020000NRG24181020230317835 6937012327 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 3192 02/11/2023 No Such Account
5650 BH0520020_181023FTO_616330 0520020000NRG24181020230317836 6937012328 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 3192 02/11/2023 No Such Account
5651 BH0520020_181023FTO_616330 0520020000NRG24181020230317837 6937012329 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 3192 02/11/2023 No Such Account
5652 BH0520020_181023FTO_616330 0520020000NRG24181020230317838 6937012330 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 2052 02/11/2023 No Such Account
5653 BH0520020_181023FTO_616330 0520020000NRG24181020230317839 6937012331 18/10/2023 SONA DEVI SONA DEVI 0520020WL068598 00415 SBIN0012574 1140 02/11/2023 No Such Account
5654 BH0520020_181023FTO_616433 0520020000NRG24181020230317930 6937012338 18/10/2023 HAFIJA KHATUN HAFIJA KHATUN 0520020WL068628 00089 CBIN0282639 1140 02/11/2023 No Such Account
5655 BH0520020_181023FTO_616433 0520020000NRG24181020230317931 6937012339 18/10/2023 HAFIJA KHATUN HAFIJA KHATUN 0520020WL068628 00089 CBIN0282639 2280 02/11/2023 No Such Account
5656 BH0520020_181023FTO_616433 0520020000NRG24181020230317974 6937012342 18/10/2023 BHAGWANDAI DEVI BHAGWANDAI DEVI 0520020WL068659 00089 CBIN0282639 684 02/11/2023 No Such Account
5657 BH0520020_181023FTO_616433 0520020000NRG24181020230317975 6937012343 18/10/2023 BHAGWANDAI DEVI BHAGWANDAI DEVI 0520020WL068659 00089 CBIN0282639 3192 02/11/2023 No Such Account
5658 BH0520020_181023FTO_616433 0520020000NRG24181020230317976 6937012344 18/10/2023 BHAGWANDAI DEVI BHAGWANDAI DEVI 0520020WL068659 00089 CBIN0282639 1140 02/11/2023 No Such Account
5659 BH0520020_181023FTO_616433 0520020000NRG24181020230317977 6937012345 18/10/2023 BHAGWANDAI DEVI BHAGWANDAI DEVI 0520020WL068659 00089 CBIN0282639 1140 02/11/2023 No Such Account
5660 BH0520020_190124APB_FTO_807392 0520020000NRG24190120240415973 2134458395 19/01/2024 RAHUL KUMAR PASWAN RAHUL KUMAR PASWAN 0520020WL096872 00354 PUNB0253500 2964 25/03/2024 Account closed
5661 BH0520020_190124APB_FTO_807390 0520020000NRG24190120240417167 2139387545 19/01/2024 MD SARFUDDIN ANSARI MD SARFUDDIN ANSARI 0520020WL096946 00354 PUNB0253500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 BH0520020_190124APB_FTO_807386 0520020000NRG24190120240417170 2139372205 19/01/2024 GAURI MAHTO GAURI MAHTO 0520020WL096947 00354 PUNB0253500 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 BH0520020_210623FTO_293633 0520020000NRG24190620230135324 2809227305 21/06/2023 BINA DEVI BINA DEVI 0520020WL022022 00538 CBIN0R10001 3192 27/06/2023 No Such Account
5664 BH0520020_210623APB_FTO_293719 0520020000NRG24190620230135354 2809285362 21/06/2023 NUTAN DEVI NUTAN DEVI 0520020WL022022 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5665 BH0520020_210623APB_FTO_293741 0520020000NRG24190620230135850 2809277339 21/06/2023 KANCHAN DEVI KANCHAN DEVI 0520020WL022034 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
5666 BH0520020_200623APB_FTO_290943 0520020000NRG24190620230135990 2806567198 20/06/2023 dhaneshwar pandit dhaneshwar pandit 0520020WL022046 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5667 BH0520020_200623APB_FTO_290943 0520020000NRG24190620230135994 2806567191 20/06/2023 SAVANA KHATUN SAVANA KHATUN 0520020WL022046 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5668 BH0520020_210623APB_FTO_293689 0520020000NRG24190620230136455 2809277388 21/06/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0520020WL022091 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
5669 BH0520020_200623APB_FTO_290612 0520020000NRG24190620230136575 2806180808 20/06/2023 MANJU DEVI MANJU DEVI 0520020WL022104 00538 CBIN0R10001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 BH0520020_200623APB_FTO_290612 0520020000NRG24190620230136586 2806180818 20/06/2023 SHEELA DEVI SHEELA DEVI 0520020WL022104 00089 CBIN0282639 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5671 BH0520020_200623APB_FTO_290612 0520020000NRG24190620230136589 2806180796 20/06/2023 UPENDRA MUKHIYA UPENDRA MUKHIYA 0520020WL022104 00538 CBIN0R10001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5672 BH0520020_200623APB_FTO_290612 0520020000NRG24190620230136606 2806180812 20/06/2023 SILA DEVI SILA DEVI 0520020WL022104 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
5673 BH0520020_191023FTO_619370 0520020000NRG24191020230318447 7069093521 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 2964 06/11/2023 No Such Account
5674 BH0520020_191023FTO_619370 0520020000NRG24191020230318448 7069093522 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 3192 06/11/2023 No Such Account
5675 BH0520020_191023FTO_619370 0520020000NRG24191020230318449 7069093523 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 2736 06/11/2023 No Such Account
5676 BH0520020_191023FTO_619370 0520020000NRG24191020230318450 7069093524 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 1824 06/11/2023 No Such Account
5677 BH0520020_191023FTO_619370 0520020000NRG24191020230318451 7069093525 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 3192 06/11/2023 No Such Account
5678 BH0520020_191023FTO_619370 0520020000NRG24191020230318452 7069093526 19/10/2023 PRAMESHWARI YADAV PRAMESHWARI YADAV 0520020WL068882 00354 PUNB0253500 3192 06/11/2023 No Such Account
5679 BH0520020_191023FTO_619370 0520020000NRG24191020230318453 7069093527 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 2964 06/11/2023 No Such Account
5680 BH0520020_191023FTO_619370 0520020000NRG24191020230318454 7069093528 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 3192 06/11/2023 No Such Account
5681 BH0520020_191023FTO_619370 0520020000NRG24191020230318455 7069093529 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 2736 06/11/2023 No Such Account
5682 BH0520020_191023FTO_619370 0520020000NRG24191020230318456 7069093530 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 3192 06/11/2023 No Such Account
5683 BH0520020_191023FTO_619370 0520020000NRG24191020230318457 7069093531 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 3192 06/11/2023 No Such Account
5684 BH0520020_191023FTO_619370 0520020000NRG24191020230318458 7069093532 19/10/2023 SUSHILA DEVI SUSHILA DEVI 0520020WL068883 00354 PUNB0253500 2052 06/11/2023 No Such Account
5685 BH0520020_191023FTO_619370 0520020000NRG24191020230318459 7069093492 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 2964 06/11/2023 No Such Account
5686 BH0520020_191023FTO_619370 0520020000NRG24191020230318460 7069093493 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 3192 06/11/2023 No Such Account
5687 BH0520020_191023FTO_619370 0520020000NRG24191020230318461 7069093494 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 2964 06/11/2023 No Such Account
5688 BH0520020_191023FTO_619370 0520020000NRG24191020230318462 7069093495 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 1824 06/11/2023 No Such Account
5689 BH0520020_191023FTO_619370 0520020000NRG24191020230318463 7069093496 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 2280 06/11/2023 No Such Account
5690 BH0520020_191023FTO_619370 0520020000NRG24191020230318464 7069093497 19/10/2023 shiv yadav shiv yadav 0520020WL068884 00089 CBIN0282639 1140 06/11/2023 No Such Account
5691 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318475 7068864163 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 2964 06/11/2023 Account closed
5692 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318476 7068864164 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 3192 06/11/2023 Account closed
5693 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318477 7068864165 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 2736 06/11/2023 Account closed
5694 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318478 7068864166 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 3192 06/11/2023 Account closed
5695 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318479 7068864167 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 1824 06/11/2023 Account closed
5696 BH0520020_191023APB_FTO_619374 0520020000NRG24191020230318480 7068864168 19/10/2023 SARITA DEVI SARITA DEVI 0520020WL068887 00354 PUNB0253500 3192 06/11/2023 Account closed
5697 BH0520020_191023FTO_619370 0520020000NRG24191020230318503 7069093498 19/10/2023 BUCHI DEVI BUCHI DEVI 0520020WL068892 00089 CBIN0282639 3192 06/11/2023 No Such Account
5698 BH0520020_191023FTO_619370 0520020000NRG24191020230318504 7069093499 19/10/2023 BUCHI DEVI BUCHI DEVI 0520020WL068892 00089 CBIN0282639 3192 06/11/2023 No Such Account
5699 BH0520020_191023FTO_619370 0520020000NRG24191020230318505 7069093500 19/10/2023 BUCHI DEVI BUCHI DEVI 0520020WL068892 00089 CBIN0282639 3192 06/11/2023 No Such Account
5700 BH0520020_191023FTO_619370 0520020000NRG24191020230318506 7069093501 19/10/2023 BUCHI DEVI BUCHI DEVI 0520020WL068892 00089 CBIN0282639 3192 06/11/2023 No Such Account
5701 BH0520020_191023FTO_619370 0520020000NRG24191020230318529 7069093533 19/10/2023 MISHRILAL YADAV MISHRILAL YADAV 0520020WL068898 00354 PUNB0253500 3192 06/11/2023 No Such Account
5702 BH0520020_191023FTO_619370 0520020000NRG24191020230318530 7069093534 19/10/2023 MISHRILAL YADAV MISHRILAL YADAV 0520020WL068898 00354 PUNB0253500 3192 06/11/2023 No Such Account
5703 BH0520020_191023FTO_619370 0520020000NRG24191020230318531 7069093487 19/10/2023 MISHRILAL YADAV MISHRILAL YADAV 0520020WL068898 00354 PUNB0253500 3192 06/11/2023 No Such Account
5704 BH0520020_191023APB_FTO_619433 0520020000NRG24191020230318736 7068868291 19/10/2023 GANGIYA DEVI GANGIYA DEVI 0520020WL068992 00354 PUNB0253500 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 BH0520020_191023FTO_619399 0520020000NRG24191020230318979 7069090816 19/10/2023 RUKHASANA PRAVEEN RUKHASANA PRAVEEN 0520020WL069095 00415 SBIN0012574 3192 06/11/2023 No Such Account
5706 BH0520020_191023FTO_619399 0520020000NRG24191020230318980 7069090817 19/10/2023 RUKHASANA PRAVEEN RUKHASANA PRAVEEN 0520020WL069095 00415 SBIN0012574 3192 06/11/2023 No Such Account
5707 BH0520020_191023FTO_619426 0520020000NRG24191020230319024 7069093135 19/10/2023 SULEKHA DEVI SULEKHA DEVI 0520020WL069123 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5708 BH0520020_191023FTO_619426 0520020000NRG24191020230319025 7069093136 19/10/2023 SULEKHA DEVI SULEKHA DEVI 0520020WL069123 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5709 BH0520020_191023FTO_619426 0520020000NRG24191020230319031 7069093134 19/10/2023 SUKANI DEVI SUKANI DEVI 0520020WL069126 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5710 BH0520020_191023FTO_619426 0520020000NRG24191020230319039 7069093129 19/10/2023 DRAPATI DEVI DRAPATI DEVI 0520020WL069130 00089 CBIN0282639 3192 06/11/2023 No Such Account
5711 BH0520020_191023FTO_619426 0520020000NRG24191020230319040 7069093130 19/10/2023 DRAPATI DEVI DRAPATI DEVI 0520020WL069130 00089 CBIN0282639 2280 06/11/2023 No Such Account
5712 BH0520020_191023FTO_619426 0520020000NRG24191020230319041 7069093131 19/10/2023 DRAPATI DEVI DRAPATI DEVI 0520020WL069130 00089 CBIN0282639 3192 06/11/2023 No Such Account
5713 BH0520020_191023FTO_619426 0520020000NRG24191020230319042 7069093139 19/10/2023 GEETA DEVI GEETA DEVI 0520020WL069131 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5714 BH0520020_191023FTO_619426 0520020000NRG24191020230319043 7069093140 19/10/2023 GEETA DEVI GEETA DEVI 0520020WL069131 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5715 BH0520020_191023FTO_619426 0520020000NRG24191020230319048 7069093132 19/10/2023 SANJILA KHATUN SANJILA KHATUN 0520020WL069134 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5716 BH0520020_191023FTO_619426 0520020000NRG24191020230319049 7069093133 19/10/2023 SANJILA KHATUN SANJILA KHATUN 0520020WL069134 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5717 BH0520020_191023FTO_619426 0520020000NRG24191020230319050 7069093137 19/10/2023 LAXMAN CHAUPAL LAXMAN CHAUPAL 0520020WL069135 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5718 BH0520020_191023FTO_619426 0520020000NRG24191020230319051 7069093138 19/10/2023 LAXMAN CHAUPAL LAXMAN CHAUPAL 0520020WL069135 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5719 BH0520020_191023FTO_619582 0520020000NRG24191020230319167 7069093458 19/10/2023 SUKANI DEVI SUKANI DEVI 0520020WL069154 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5720 BH0520020_191023FTO_619582 0520020000NRG24191020230319168 7069093476 19/10/2023 SUNAINA DEVI SUNAINA DEVI 0520020WL069155 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5721 BH0520020_191023FTO_619582 0520020000NRG24191020230319169 7069093455 19/10/2023 SUNAINA DEVI SUNAINA DEVI 0520020WL069155 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5722 BH0520020_191023FTO_619582 0520020000NRG24191020230319170 7069093470 19/10/2023 SHRAVAN YADAV SHRAVAN YADAV 0520020WL069156 00354 PUNB0253500 2736 06/11/2023 No Such Account
5723 BH0520020_191023FTO_619582 0520020000NRG24191020230319173 7069093459 19/10/2023 RANJU DEVI RANJU DEVI 0520020WL069158 00538 CBIN0R10001 2736 06/11/2023 No Such Account
5724 BH0520020_191023FTO_619582 0520020000NRG24191020230319174 7069093460 19/10/2023 RANJU DEVI RANJU DEVI 0520020WL069158 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5725 BH0520020_191023FTO_619582 0520020000NRG24191020230319175 7069093480 19/10/2023 VEENA DEVI VEENA DEVI 0520020WL069159 00089 CBIN0281093 1140 06/11/2023 No Such Account
5726 BH0520020_191023FTO_619582 0520020000NRG24191020230319176 7069093481 19/10/2023 VEENA DEVI VEENA DEVI 0520020WL069159 00089 CBIN0281093 3192 06/11/2023 No Such Account
5727 BH0520020_191023FTO_619582 0520020000NRG24191020230319178 7069093461 19/10/2023 SHUSHILA DEVI SHUSHILA DEVI 0520020WL069160 00538 CBIN0R10001 2964 06/11/2023 No Such Account
5728 BH0520020_191023FTO_619582 0520020000NRG24191020230319179 7069093462 19/10/2023 SHUSHILA DEVI SHUSHILA DEVI 0520020WL069160 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5729 BH0520020_191023FTO_619582 0520020000NRG24191020230319180 7069093464 19/10/2023 RUBI DEVI RUBI DEVI 0520020WL069161 00538 CBIN0R10001 2964 06/11/2023 No Such Account
5730 BH0520020_191023FTO_619582 0520020000NRG24191020230319181 7069093465 19/10/2023 RUBI DEVI RUBI DEVI 0520020WL069161 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5731 BH0520020_191023FTO_619582 0520020000NRG24191020230319185 7069093456 19/10/2023 SOSAVA DEVI SOSAVA DEVI 0520020WL069163 00538 CBIN0R10001 1140 06/11/2023 No Such Account
5732 BH0520020_191023FTO_619582 0520020000NRG24191020230319186 7069093457 19/10/2023 SOSAVA DEVI SOSAVA DEVI 0520020WL069163 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5733 BH0520020_191023FTO_619582 0520020000NRG24191020230319193 7069093463 19/10/2023 ashok mishra ashok mishra 0520020WL069168 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5734 BH0520020_191023FTO_619582 0520020000NRG24191020230319195 7069093471 19/10/2023 SHRAVAN YADAV SHRAVAN YADAV 0520020WL069170 00354 PUNB0253500 3192 06/11/2023 No Such Account
5735 BH0520020_191023FTO_619582 0520020000NRG24191020230319197 7069093479 19/10/2023 RAM SATI DEVI RAM SATI DEVI 0520020WL069172 00089 CBIN0281093 3192 06/11/2023 No Such Account
5736 BH0520020_191023FTO_619582 0520020000NRG24191020230319201 7069093484 19/10/2023 INDU DEVI INDU DEVI 0520020WL069176 00089 CBIN0282787 3192 06/11/2023 No Such Account
5737 BH0520020_201023FTO_622688 0520020000NRG24191020230319214 7069084336 20/10/2023 MURAT YADAV MURAT YADAV 0520020WL069189 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5738 BH0520020_201023FTO_622688 0520020000NRG24191020230319215 7069084339 20/10/2023 BAUELAL YADAV BAUELAL YADAV 0520020WL069190 00415 SBIN0012574 3192 06/11/2023 No Such Account
5739 BH0520020_201023FTO_622688 0520020000NRG24191020230319216 7069084337 20/10/2023 REKHA DEVI REKHA DEVI 0520020WL069191 00354 PUNB0253500 3192 06/11/2023 No Such Account
5740 BH0520020_201023FTO_622736 0520020000NRG24191020230319221 7069087704 20/10/2023 RINKI DEVI RINKI DEVI 0520020WL069196 00538 CBIN0R10001 912 06/11/2023 No Such Account
5741 BH0520020_201023FTO_622736 0520020000NRG24191020230319231 7069087708 20/10/2023 RESHMA DEVI RESHMA DEVI 0520020WL069206 00415 SBIN0012574 3192 06/11/2023 No Such Account
5742 BH0520020_201023FTO_622663 0520020000NRG24191020230319264 7069084752 20/10/2023 JUMAIDA KHATUN JUMAIDA KHATUN 0520020WL069234 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5743 BH0520020_201023FTO_622663 0520020000NRG24191020230319265 7069084753 20/10/2023 JUMAIDA KHATUN JUMAIDA KHATUN 0520020WL069234 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5744 BH0520020_201023FTO_622663 0520020000NRG24191020230319266 7069084773 20/10/2023 MENAJ KHATUN MENAJ KHATUN 0520020WL069235 00415 SBIN0012574 3192 06/11/2023 No Such Account
5745 BH0520020_201023FTO_622663 0520020000NRG24191020230319267 7069084774 20/10/2023 MENAJ KHATUN MENAJ KHATUN 0520020WL069235 00415 SBIN0012574 3192 06/11/2023 No Such Account
5746 BH0520020_201023FTO_622663 0520020000NRG24191020230319280 7069084784 20/10/2023 MANBULIYA MANBULIYA 0520020WL069246 00089 CBIN0282639 3192 06/11/2023 No Such Account
5747 BH0520020_201023FTO_622663 0520020000NRG24191020230319286 7069084775 20/10/2023 MITHILESH DEVI MITHILESH DEVI 0520020WL069252 00415 SBIN0012574 3192 06/11/2023 No Such Account
5748 BH0520020_201023FTO_622663 0520020000NRG24191020230319287 7069084776 20/10/2023 MITHILESH DEVI MITHILESH DEVI 0520020WL069252 00415 SBIN0012574 3192 06/11/2023 No Such Account
5749 BH0520020_191223FTO_744164 0520020000NRG24191220230376188 1524237626 19/12/2023 LALBAHADUR YADAV LALBAHADUR YADAV 0520020WL088809 00089 CBIN0282639 1824 08/03/2024 No Such Account
5750 BH0520020_191223FTO_744164 0520020000NRG24191220230376190 1524237627 19/12/2023 SABINA KHATUN SABINA KHATUN 0520020WL088811 00089 CBIN0282639 1824 08/03/2024 No Such Account
5751 BH0520020_191223FTO_744164 0520020000NRG24191220230377014 1524237630 19/12/2023 SULEKHA DEVI SULEKHA DEVI 0520020WL089152 00538 CBIN0R10001 3192 08/03/2024 No Such Account
5752 BH0520020_191223FTO_744164 0520020000NRG24191220230377020 1524237634 19/12/2023 BHAGWANDAI DEVI BHAGWANDAI DEVI 0520020WL089158 00415 SBIN0012574 3192 08/03/2024 No Such Account
5753 BH0520020_191223FTO_745125 0520020000NRG24191220230377115 1524225148 19/12/2023 SAHDEV SAH SAHDEV SAH 0520020WL089189 00354 PUNB0253500 3192 08/03/2024 No Such Account
5754 BH0520020_200324APB_FTO_928028 0520020000NRG24200320240514686 3044230861 20/03/2024 ASHOK KUMAR YADAV ASHOK KUMAR YADAV 0520020WL114719 00354 PUNB0253500 901 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 BH0520020_200523FTO_166646 0520020000NRG24200520230060862 1855968465 20/05/2023 KHURSHID ALAM KHURSHID ALAM 0520020WL012207 00089 CBIN0282639 2736 25/05/2023 No Such Account
5756 BH0520020_240623FTO_313945 0520020000NRG24200620230136998 2862086598 24/06/2023 SAROJ KUMAR SAHANI SAROJ KUMAR SAHANI 0520020WL022120 00354 PUNB0253500 3192 30/06/2023 No Such Account
5757 BH0520020_201023FTO_622863 0520020000NRG24201020230319300 7069086370 20/10/2023 BAUKU JHA BAUKU JHA 0520020WL069265 00538 CBIN0R10001 3192 06/11/2023 No Such Account
5758 BH0520020_201023FTO_622972 0520020000NRG24201020230319330 7069088211 20/10/2023 SHABANA KHATUN SHABANA KHATUN 0520020WL069286 00089 CBIN0282639 2280 06/11/2023 No Such Account
5759 BH0520020_201023FTO_623005 0520020000NRG24201020230321006 7069087718 20/10/2023 shiv yadav shiv yadav 0520020WL069809 00089 CBIN0282639 2964 06/11/2023 No Such Account
5760 BH0520020_201023FTO_623005 0520020000NRG24201020230321008 7069087715 20/10/2023 MISHRILAL YADAV MISHRILAL YADAV 0520020WL069811 00354 PUNB0253500 3192 06/11/2023 No Such Account
5761 BH0520020_230224APB_FTO_870355 0520020000NRG24220220240464434 2887957992 23/02/2024 DUKHANI DEVI DUKHANI DEVI 0520020WL107044 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 BH0520020_230523FTO_176656 0520020000NRG24220520230063249 1902573498 23/05/2023 MADHU DEVI MADHU DEVI 0520020WL012483 00538 CBIN0R10001 2736 27/05/2023 No Such Account
5763 BH0520020_230523FTO_176656 0520020000NRG24220520230063253 1902573497 23/05/2023 MANJU DEVI MANJU DEVI 0520020WL012483 00538 CBIN0R10001 2736 27/05/2023 No Such Account
5764 BH0520020_220623FTO_302065 0520020000NRG24220620230146698 2862081339 22/06/2023 URMILA DEVI URMILA DEVI 0520020WL022620 00538 CBIN0R10001 2964 30/06/2023 No Such Account
5765 BH0520020_220823FTO_498782 0520020000NRG24220820230251263 5743173115 22/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL040981 00538 CBIN0R10001 228 19/09/2023 No Such Account
5766 BH0520020_220923FTO_560613 0520020000NRG24220920230288451 5928954330 22/09/2023 VIBHA DEVI VIBHA DEVI 0520020WL055949 00354 PUNB0253500 684 28/09/2023 No Such Account
5767 BH0520020_220923FTO_560616 0520020000NRG24220920230289249 5929734222 22/09/2023 SITA RAM MANDAL SITA RAM MANDAL 0520020WL056246 00089 CBIN0282639 2508 28/09/2023 No Such Account
5768 BH0520020_221123APB_FTO_680285 0520020000NRG24221120230348095 8996229752 22/11/2023 KOYALI DEVI KOYALI DEVI 0520020WL080891 00354 PUNB0253500 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 BH0520020_221123FTO_682757 0520020000NRG24221120230349372 9008108117 22/11/2023 NARAYAN YADAV NARAYAN YADAV 0520020WL081385 00089 CBIN0282639 3192 01/01/2024 No Such Account
5770 BH0520020_230523APB_FTO_176378 0520020000NRG24230520230064488 1905682811 23/05/2023 RADHA KUMARI RADHA KUMARI 0520020WL012618 00354 PUNB0253500 2736 27/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
5771 BH0520020_230623APB_FTO_309001 0520020000NRG24230620230150851 2860065811 23/06/2023 SUKHDEV BADHAI SUKHDEV BADHAI 0520020WL022825 00089 CBIN0281093 3192 30/06/2023 Unclaimed/DEAF accounts
5772 BH0520020_250823FTO_504687 0520020000NRG24230820230252671 5744839521 25/08/2023 POONAM DEVI POONAM DEVI 0520020WL041428 00415 SBIN0012574 912 19/09/2023 No Such Account
5773 BH0520020_230923FTO_562975 0520020000NRG24230920230289619 5929730160 23/09/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0520020WL056361 00538 CBIN0R10001 3192 28/09/2023 No Such Account
5774 BH0520020_230923FTO_562975 0520020000NRG24230920230289622 5929730151 23/09/2023 MANNU PASWAN MANNU PASWAN 0520020WL056364 00089 CBIN0282639 3192 28/09/2023 No Such Account
5775 BH0520020_230923FTO_562975 0520020000NRG24230920230289634 5929730177 23/09/2023 PARVATI DEVI PARVATI DEVI 0520020WL056376 00354 PUNB0253500 3192 28/09/2023 No Such Account
5776 BH0520020_230923APB_FTO_562978 0520020000NRG24230920230289635 5929042667 23/09/2023 GANGIYA DEVI GANGIYA DEVI 0520020WL056377 00354 PUNB0253500 3192 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 BH0520020_230923APB_FTO_562978 0520020000NRG24230920230289636 5929042668 23/09/2023 GANGIYA DEVI GANGIYA DEVI 0520020WL056377 00354 PUNB0253500 912 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 BH0520020_231023APB_FTO_625498 0520020000NRG24231020230321870 7017889455 23/10/2023 GAURI MAHTO GAURI MAHTO 0520020WL070076 00354 PUNB0253500 228 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 BH0520020_231023FTO_625495 0520020000NRG24231020230321884 7017866932 23/10/2023 VASIMA KHATUN VASIMA KHATUN 0520020WL070090 00538 CBIN0R10001 228 04/11/2023 No Such Account
5780 BH0520020_231023FTO_625495 0520020000NRG24231020230321886 7017866936 23/10/2023 RENU DEVI RENU DEVI 0520020WL070092 00415 SBIN0012574 228 04/11/2023 No Such Account
5781 BH0520020_231123FTO_684124 0520020000NRG24231120230350176 8995626508 23/11/2023 SUBEDA KHATUN SUBEDA KHATUN 0520020WL081557 00538 CBIN0R10001 2508 01/01/2024 No Such Account
5782 BH0520020_231123FTO_686476 0520020000NRG24231120230351172 8998178572 23/11/2023 HAFIJA KHATUN HAFIJA KHATUN 0520020WL0081667 00691 IPOS0000001 1140 01/01/2024 No Such Account
5783 BH0520020_231123FTO_686476 0520020000NRG24231120230351173 8998178573 23/11/2023 HAFIJA KHATUN HAFIJA KHATUN 0520020WL0081667 00691 IPOS0000001 2280 01/01/2024 No Such Account
5784 BH0520020_231123FTO_686751 0520020000NRG24231120230351214 8998177676 23/11/2023 LALBAHADUR YADAV LALBAHADUR YADAV 0520020WL081674 00089 CBIN0282639 228 01/01/2024 No Such Account
5785 BH0520020_231123FTO_686751 0520020000NRG24231120230351216 8998177677 23/11/2023 SABINA KHATUN SABINA KHATUN 0520020WL081676 00089 CBIN0282639 228 01/01/2024 No Such Account
5786 BH0520020_231123FTO_686752 0520020000NRG24231120230351225 8999959212 23/11/2023 SHOBHITA DEVI SHOBHITA DEVI 0520020WL081682 00538 CBIN0R10001 228 01/01/2024 No Such Account
5787 BH0520020_231223APB_FTO_758389 0520020000NRG24231220230382076 1544531171 23/12/2023 JAY PRAKASH MEHTA JAY PRAKASH MEHTA 0520020WL090568 00354 PUNB0253500 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 BH0520020_231223FTO_758458 0520020000NRG24231220230382122 1549076680 23/12/2023 JEETU CHAUPAL JEETU CHAUPAL 0520020WL090570 00089 CBIN0282639 3192 09/03/2024 No Such Account
5789 BH0520020_290623APB_FTO_334893 0520020000NRG24240620230154487 4961062874 29/06/2023 BAIDYANATH MAHTO BAIDYANATH MAHTO 0520020WL023050 00354 PUNB0253500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 BH0520020_240823FTO_502842 0520020000NRG24240820230253797 5741959649 24/08/2023 KALIYA DEVI KALIYA DEVI 0520020WL041888 00538 CBIN0R10001 1596 19/09/2023 No Such Account
5791 BH0520020_240823APB_FTO_503062 0520020000NRG24240820230254188 5742001018 24/08/2023 MUKTILAL YADAV MUKTILAL YADAV 0520020WL042052 00415 SBIN0000190 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 BH0520020_270523FTO_192742 0520020000NRG24250520230070873 1977687988 27/05/2023 MAHENDRA DAS MAHENDRA DAS 0520020WL013598 00538 CBIN0R10001 3420 31/05/2023 Account closed
5793 BH0520020_251023FTO_626769 0520020000NRG24251020230322820 7071411820 25/10/2023 HEMANAND JHA HEMANAND JHA 0520020WL070371 00415 SBIN0012574 228 06/11/2023 A/c Blocked or Frozen
5794 BH0520020_251023FTO_627504 0520020000NRG24251020230322960 7069077922 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 3192 06/11/2023 No Such Account
5795 BH0520020_251023FTO_627504 0520020000NRG24251020230322961 7069077923 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 3192 06/11/2023 No Such Account
5796 BH0520020_251023FTO_627504 0520020000NRG24251020230322962 7069077924 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 2052 06/11/2023 No Such Account
5797 BH0520020_251023FTO_627504 0520020000NRG24251020230322963 7069077925 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 3192 06/11/2023 No Such Account
5798 BH0520020_251023FTO_627504 0520020000NRG24251020230322964 7069077926 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 1140 06/11/2023 No Such Account
5799 BH0520020_251023FTO_627504 0520020000NRG24251020230322965 7069077927 25/10/2023 UPENDRA YADAV UPENDRA YADAV 0520020WL070439 00354 PUNB0253500 3192 06/11/2023 No Such Account
5800 BH0520020_251023FTO_627502 0520020000NRG24251020230322992 7069083317 25/10/2023 JAGDAMBA DEVI JAGDAMBA DEVI 0520020WL070441 00089 CBIN0282639 3192 06/11/2023 Account closed
5801 BH0520020_251023FTO_627502 0520020000NRG24251020230322993 7069083318 25/10/2023 JAGDAMBA DEVI JAGDAMBA DEVI 0520020WL070441 00089 CBIN0282639 2052 06/11/2023 Account closed
5802 BH0520020_251023FTO_627502 0520020000NRG24251020230322994 7069083319 25/10/2023 JAGDAMBA DEVI JAGDAMBA DEVI 0520020WL070441 00089 CBIN0282639 2964 06/11/2023 Account closed
5803 BH0520020_251023FTO_627502 0520020000NRG24251020230323024 7069083313 25/10/2023 SONAI MUKHIYA SONAI MUKHIYA 0520020WL070467 00089 CBIN0282639 228 06/11/2023 No Such Account
5804 BH0520020_251023FTO_627502 0520020000NRG24251020230323025 7069083316 25/10/2023 Fulday Devi Fulday Devi 0520020WL070468 00089 CBIN0282639 228 06/11/2023 Account closed
5805 BH0520020_251023FTO_627502 0520020000NRG24251020230323031 7069083307 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070474 00089 CBIN0282639 228 06/11/2023 No Such Account
5806 BH0520020_251023FTO_627502 0520020000NRG24251020230323044 7069083308 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070478 00089 CBIN0282639 3420 06/11/2023 No Such Account
5807 BH0520020_251023FTO_627502 0520020000NRG24251020230323045 7069083309 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070478 00089 CBIN0282639 3192 06/11/2023 No Such Account
5808 BH0520020_251023FTO_627502 0520020000NRG24251020230323046 7069083310 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070478 00089 CBIN0282639 3192 06/11/2023 No Such Account
5809 BH0520020_251023FTO_627502 0520020000NRG24251020230323047 7069083311 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070478 00089 CBIN0282639 3192 06/11/2023 No Such Account
5810 BH0520020_251023FTO_627502 0520020000NRG24251020230323048 7069083312 25/10/2023 DULARI DEVI DULARI DEVI 0520020WL070478 00089 CBIN0282639 1140 06/11/2023 No Such Account
5811 BH0520020_270423FTO_78096 0520020000NRG24260420230012833 1440059962 27/04/2023 MD NAJIM MD NAJIM 0520020WL002798 00354 PUNB0253500 3192 11/05/2023 No Such Account
5812 BH0520020_270423FTO_78096 0520020000NRG24260420230012835 1440059955 27/04/2023 NURJHAAN NURJHAAN 0520020WL002800 00538 CBIN0R10001 3192 11/05/2023 No Such Account
5813 BH0520020_120723FTO_409450 0520020000NRG24260620230157426 5810328447 12/07/2023 FULIYA DEVI FULIYA DEVI 0520020WL0023393 00703 AIRP0000001 3192 22/09/2023 A/c Blocked or Frozen
5814 BH0520020_300623FTO_340784 0520020000NRG24260620230157862 4960832141 30/06/2023 DILIP MANDAL DILIP MANDAL 0520020WL023438 00089 CBIN0282639 2964 30/08/2023 No Such Account
5815 BH0520020_270923APB_FTO_570949 0520020000NRG24260920230293335 6028608784 27/09/2023 VIRENDRA MAHTO VIRENDRA MAHTO 0520020WL058039 00354 PUNB0253500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 BH0520020_270923APB_FTO_570949 0520020000NRG24260920230293336 6028608785 27/09/2023 VIRENDRA MAHTO VIRENDRA MAHTO 0520020WL058039 00354 PUNB0253500 912 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 BH0520020_261023FTO_629904 0520020000NRG24261020230323127 7069080656 26/10/2023 SUKMAR MANDAL SUKMAR MANDAL 0520020WL070500 00354 PUNB0253500 228 06/11/2023 Account closed
5818 BH0520020_021123FTO_644876 0520020000NRG24261020230323490 7268688754 02/11/2023 KAVITA DEVI KAVITA DEVI 0520020WL0070652 00089 CBIN0282639 3192 09/11/2023 No Such Account
5819 BH0520020_021123FTO_644876 0520020000NRG24261020230323491 7268688755 02/11/2023 KAVITA DEVI KAVITA DEVI 0520020WL0070652 00089 CBIN0282639 3192 09/11/2023 No Such Account
5820 BH0520020_021123FTO_644876 0520020000NRG24261020230323492 7268688756 02/11/2023 KAVITA DEVI KAVITA DEVI 0520020WL0070652 00089 CBIN0282639 3192 09/11/2023 No Such Account
5821 BH0520020_261023FTO_630084 0520020000NRG24261020230324856 7069079102 26/10/2023 RAJEEV RANJAN RAJEEV RANJAN 0520020WL070866 00045 BARB0DBLXMI 456 06/11/2023 A/c Blocked or Frozen
5822 BH0520020_261123FTO_692447 0520020000NRG24261120230354346 8999956098 26/11/2023 JAY KISHOR JHA JAY KISHOR JHA 0520020WL082194 00354 PUNB0253500 228 01/01/2024 No Such Account
5823 BH0520020_261123FTO_692447 0520020000NRG24261120230354354 8999956100 26/11/2023 SANTOSH KUMAR SANTOSH KUMAR 0520020WL082202 00354 PUNB0253500 228 01/01/2024 No Such Account
5824 BH0520020_261123FTO_692447 0520020000NRG24261120230354357 8999956099 26/11/2023 GANGA PRASAD YADAV GANGA PRASAD YADAV 0520020WL082205 00354 PUNB0253500 228 01/01/2024 No Such Account
5825 BH0520020_261123APB_FTO_692438 0520020000NRG24261120230354449 9000776688 26/11/2023 SUNITA DEVI SUNITA DEVI 0520020WL082219 00691 IPOS0000001 228 01/01/2024 Aadhaar Number not Mapped to Account Number
5826 BH0520020_261123FTO_692446 0520020000NRG24261120230354605 8998176767 26/11/2023 ATUL KUMAR JHA ATUL KUMAR JHA 0520020WL082248 00354 PUNB0253500 228 01/01/2024 No Such Account
5827 BH0520020_270324APB_FTO_951839 0520020000NRG24270320240523303 3041470182 27/03/2024 BRJMOHAN JHA BRJMOHAN JHA 0520020WL116235 00048 BKID0004687 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 BH0520020_280723FTO_452021 0520020000NRG24270720230228033 5744820602 28/07/2023 MANGAL SADAY MANGAL SADAY 0520020WL032200 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
5829 BH0520020_281023FTO_634268 0520020000NRG24271020230324986 7017872098 28/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520020WL070877 00538 CBIN0R10001 2736 04/11/2023 No Such Account
5830 BH0520020_281023FTO_634268 0520020000NRG24271020230324987 7017872099 28/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520020WL070877 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5831 BH0520020_281023FTO_634268 0520020000NRG24271020230324988 7017872100 28/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520020WL070877 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5832 BH0520020_281023FTO_634268 0520020000NRG24271020230324989 7017872102 28/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520020WL070877 00538 CBIN0R10001 2964 04/11/2023 No Such Account
5833 BH0520020_281023FTO_634268 0520020000NRG24271020230324990 7017872103 28/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0520020WL070877 00538 CBIN0R10001 2964 04/11/2023 No Such Account
5834 BH0520020_281023FTO_634268 0520020000NRG24271020230324991 7017872093 28/10/2023 PUNAM DEVI PUNAM DEVI 0520020WL070878 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5835 BH0520020_281023FTO_634268 0520020000NRG24271020230324992 7017872094 28/10/2023 PUNAM DEVI PUNAM DEVI 0520020WL070878 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5836 BH0520020_281023FTO_634268 0520020000NRG24271020230324993 7017872095 28/10/2023 PUNAM DEVI PUNAM DEVI 0520020WL070878 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5837 BH0520020_281023FTO_634268 0520020000NRG24271020230324994 7017872096 28/10/2023 PUNAM DEVI PUNAM DEVI 0520020WL070878 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5838 BH0520020_281023FTO_634268 0520020000NRG24271020230324995 7017872097 28/10/2023 PUNAM DEVI PUNAM DEVI 0520020WL070878 00538 CBIN0R10001 3192 04/11/2023 No Such Account
5839 BH0520020_271023FTO_631962 0520020000NRG24271020230325753 7071416666 27/10/2023 SUNITA DEVI SUNITA DEVI 0520020WL071149 00691 IPOS0000001 456 06/11/2023 No Such Account
5840 BH0520020_271023FTO_631962 0520020000NRG24271020230325754 7071416669 27/10/2023 VINDESHWARI DEVI VINDESHWARI DEVI 0520020WL071150 00354 PUNB0253500 456 06/11/2023 No Such Account
5841 BH0520020_271023FTO_631962 0520020000NRG24271020230325755 7071416661 27/10/2023 VISHWANATH YADAV VISHWANATH YADAV 0520020WL071151 00703 AIRP0000001 456 06/11/2023 A/c Blocked or Frozen
5842 BH0520020_271023FTO_632584 0520020000NRG24271020230325784 7069094901 27/10/2023 ASHUTOSH KUMAR ASHUTOSH KUMAR 0520020WL071180 00691 IPOS0000001 456 06/11/2023 No Such Account
5843 BH0520020_271023FTO_632584 0520020000NRG24271020230325785 7069094904 27/10/2023 Krishna Chandra Roy Krishna Chandra Roy 0520020WL071181 00415 SBIN0012574 456 06/11/2023 No Such Account
5844 BH0520020_191223FTO_744645 0520020000NRG24271120230355214 1524237232 19/12/2023 Fulday Devi Fulday Devi 0520020WL0082401 00415 SBIN0012574 228 08/03/2024 No Such Account
5845 BH0520020_191223FTO_744645 0520020000NRG24271120230355215 1524237233 19/12/2023 SONAI MUKHIYA SONAI MUKHIYA 0520020WL0082401 00415 SBIN0012574 228 08/03/2024 No Such Account
5846 BH0520020_191223FTO_744645 0520020000NRG24271120230355223 1524237228 19/12/2023 Fulday Devi Fulday Devi 0520020WL0082401 00415 SBIN0012574 3420 08/03/2024 No Such Account
5847 BH0520020_191223FTO_744645 0520020000NRG24271120230355224 1524237229 19/12/2023 Fulday Devi Fulday Devi 0520020WL0082401 00415 SBIN0012574 3192 08/03/2024 No Such Account
5848 BH0520020_191223FTO_744645 0520020000NRG24271120230355225 1524237230 19/12/2023 Fulday Devi Fulday Devi 0520020WL0082401 00415 SBIN0012574 2052 08/03/2024 No Such Account
5849 BH0520020_191223FTO_744645 0520020000NRG24271120230355226 1524237231 19/12/2023 Fulday Devi Fulday Devi 0520020WL0082401 00415 SBIN0012574 2964 08/03/2024 No Such Account
5850 BH0520020_181223FTO_741442 0520020000NRG24271120230355254 1522571811 18/12/2023 ASHA DEVI ASHA DEVI 0520020WL0082408 00089 CBIN0280060 3192 08/03/2024 No Such Account
5851 BH0520020_181223FTO_741442 0520020000NRG24271120230355260 1522571808 18/12/2023 KAVITA DEVI KAVITA DEVI 0520020WL0082408 00354 PUNB0253500 3192 08/03/2024 No Such Account
5852 BH0520020_181223FTO_741442 0520020000NRG24271120230355261 1522571809 18/12/2023 KAVITA DEVI KAVITA DEVI 0520020WL0082408 00354 PUNB0253500 3192 08/03/2024 No Such Account
5853 BH0520020_181223FTO_741442 0520020000NRG24271120230355262 1522571810 18/12/2023 KAVITA DEVI KAVITA DEVI 0520020WL0082408 00354 PUNB0253500 3192 08/03/2024 No Such Account
5854 BH0520020_280124APB_FTO_821840 0520020000NRG24280120240426429 2154290696 28/01/2024 KAMAR MUMTAJ KAMAR MUMTAJ 0520020WL098697 00354 PUNB0253500 1824 25/03/2024 Participant not mapped to the product
5855 BH0520020_280224APB_FTO_878848 0520020000NRG24280220240476242 2887812462 28/02/2024 GAURI MAHTO GAURI MAHTO 0520020WL108608 00354 PUNB0253500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 BH0520020_290423FTO_86429 0520020000NRG24280420230015774 1449247328 29/04/2023 KHUSHILAL MOCHI KHUSHILAL MOCHI 0520020WL003529 00538 CBIN0R10001 2736 11/05/2023 Account closed
5857 BH0520020_280423FTO_84632 0520020000NRG24280420230016881 1440062485 28/04/2023 FULIYA DEVI FULIYA DEVI 0520020WL003971 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
5858 BH0520020_010723APB_FTO_342387 0520020000NRG24280620230164759 5741619260 01/07/2023 SHAMA PRAVEEN SHAMA PRAVEEN 0520020WL024365 00354 PUNB0253500 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 BH0520020_280623APB_FTO_332084 0520020000NRG24280620230165559 4964965454 28/06/2023 BIBHA DEVI BIBHA DEVI 0520020WL024516 00354 PUNB0253500 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 BH0520020_290623FTO_334888 0520020000NRG24280620230167180 4960832045 29/06/2023 SHYAMLAL SADAY SHYAMLAL SADAY 0520020WL024846 00415 SBIN0012574 2964 30/08/2023 No Such Account
5861 BH0520020_281123APB_FTO_696446 0520020000NRG24281120230355964 9008311815 28/11/2023 RENU DEVI RENU DEVI 0520020WL082699 00089 CBIN0282639 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 BH0520020_290324APB_FTO_962188 0520020000NRG24290320240528676 3039948056 29/03/2024 SUKHARAM MAHATO SUKHARAM MAHATO 0520020WL117400 00538 CBIN0R10001 2710 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 BH0520020_290823FTO_510457 0520020000NRG24290820230257958 5743180770 29/08/2023 MD MUKHTAR MD MUKHTAR 0520020WL044154 00703 AIRP0000001 2280 19/09/2023 A/c Blocked or Frozen
5864 BH0520020_300324APB_FTO_966817 0520020000NRG24300320240530967 3039624118 30/03/2024 MANJULA DEVI MANJULA DEVI 0520020WL118025 00089 CBIN0282639 912 16/04/2024 Account closed
5865 BH0520020_300623FTO_340851 0520020000NRG24300620230179446 4962409671 30/06/2023 SUNITA DEVI SUNITA DEVI 0520020WL026406 00538 CBIN0R10001 2736 30/08/2023 No Such Account
5866 BH0520020_010923FTO_515090 0520020000NRG24300820230259808 5741193845 01/09/2023 SOSHIL SAHU SOSHIL SAHU 0520020WL045193 00538 CBIN0R10001 3192 19/09/2023 No Such Account
5867 BH0520020_301023FTO_637560 0520020000NRG24301020230328670 7017872085 30/10/2023 PITAMBAR MANDAL PITAMBAR MANDAL 0520020WL072146 00354 PUNB0253500 1140 04/11/2023 No Such Account
5868 BH0520020_301223APB_FTO_775357 0520020000NRG24301220230393339 1998822271 30/12/2023 MD SARFUDDIN ANSARI MD SARFUDDIN ANSARI 0520020WL093226 00354 PUNB0253500 912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 BH0520020_010623FTO_213135 0520020000NRG24310520230085510 2310233836 01/06/2023 HARIRAM YADAV HARIRAM YADAV 0520020WL015699 00415 SBIN0012574 2508 08/06/2023 No Such Account
5870 BH0520020_021123APB_FTO_643473 0520020000NRG24311020230329771 7265684546 02/11/2023 MAHESHWAR YADAV MAHESHWAR YADAV 0520020WL072569 00354 PUNB0253500 1824 09/11/2023 invalid Bank Identifier
5871 BH0520020_021123APB_FTO_643473 0520020000NRG24311020230329773 7265684544 02/11/2023 RAJKISHOR YADAV RAJKISHOR YADAV 0520020WL072571 00354 PUNB0253500 1824 09/11/2023 invalid Bank Identifier
5872 BH0520021_010423APB_FTO_2434 0520021000NRG23010420230568196 1207037584 01/04/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL142297 00354 PUNB0251500 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 BH0520021_150423APB_FTO_38697 0520021000NRG23090420230578437 1437415216 15/04/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL144217 00354 PUNB0251500 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 BH0520021_280723FTO_449477 0520021000NRG23180320230533831 5741245042 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
5875 BH0520021_280723FTO_449477 0520021000NRG23180320230533832 5741245041 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
5876 BH0520021_280723FTO_449477 0520021000NRG23180320230533834 5741245040 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
5877 BH0520021_280723FTO_449477 0520021000NRG23180320230533835 5741245039 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 3150 19/09/2023 A/c Blocked or Frozen
5878 BH0520021_280723FTO_449477 0520021000NRG23180320230533836 5741245038 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 1890 19/09/2023 A/c Blocked or Frozen
5879 BH0520021_010423FTO_3346 0520021000NRG23310320230563201 1878059585 01/04/2023 Bindeshwar Chaudhary Bindeshwar Chaudhary 0520021WL141536 00415 SBIN0005897 1470 26/05/2023 Account closed
5880 BH0520021_010324APB_FTO_883393 0520021000NRG24010320240482746 3039773198 01/03/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL109945 00045 BARB0DBSAUR 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 BH0520021_010623APB_FTO_211972 0520021000NRG24010620230089241 2310279605 01/06/2023 Samtola Devi Samtola Devi 0520021WL016327 00078 CNRB0002313 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 BH0520021_020823APB_FTO_458737 0520021000NRG24010820230233904 5785074462 02/08/2023 MD SHABBIR MD SHABBIR 0520021WL034380 00538 CBIN0R10001 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
5883 BH0520021_020823FTO_458745 0520021000NRG24010820230234170 5784887129 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3192 21/09/2023 No Such Account
5884 BH0520021_020823FTO_458745 0520021000NRG24010820230234171 5784887130 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 2964 21/09/2023 No Such Account
5885 BH0520021_020823FTO_458745 0520021000NRG24010820230234172 5784887131 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3648 21/09/2023 No Such Account
5886 BH0520021_020823FTO_458745 0520021000NRG24010820230234173 5784887132 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3192 21/09/2023 No Such Account
5887 BH0520021_020823FTO_458745 0520021000NRG24010820230234182 5784887102 02/08/2023 MAMTA DEVI MAMTA DEVI 0520021WL034480 00089 CBIN0282466 3192 21/09/2023 No Such Account
5888 BH0520021_030923APB_FTO_517155 0520021000NRG24010920230263366 5744938785 03/09/2023 REKHA KUMARI REKHA KUMARI 0520021WL046866 00468 UBIN0816281 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 BH0520021_020224APB_FTO_830223 0520021000NRG24020220240437153 2146864544 02/02/2024 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL101639 00415 SBIN0005897 1824 25/03/2024 Participant not mapped to the product
5890 BH0520021_050523FTO_108363 0520021000NRG24020520230022632 1481902341 05/05/2023 Devkanta Kamat Devkanta Kamat 0520021WL005335 00045 BARB0DBSAUR 1824 12/05/2023 No Such Account
5891 BH0520021_050523FTO_108363 0520021000NRG24020520230022653 1481902352 05/05/2023 Radha Devi Radha Devi 0520021WL005335 00415 SBIN0005897 2052 12/05/2023 A/c Blocked or Frozen
5892 BH0520021_030923FTO_517178 0520021000NRG24020920230264555 5743178424 03/09/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL047674 00354 PUNB0239800 3420 19/09/2023 A/c Blocked or Frozen
5893 BH0520021_031223APB_FTO_705789 0520021000NRG24021220230359660 8616743833 03/12/2023 shiv sagar thakur shiv sagar thakur 0520021WL084277 00538 CBIN0R10001 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
5894 BH0520021_031223APB_FTO_705788 0520021000NRG24021220230359806 8616746414 03/12/2023 Sunil Kumar Jha Sunil Kumar Jha 0520021WL084335 00415 SBIN0005897 912 14/12/2023 Aadhaar Number not Mapped to Account Number
5895 BH0520021_031223APB_FTO_705787 0520021000NRG24021220230360031 8616746341 03/12/2023 Manori Devi Manori Devi 0520021WL084453 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
5896 BH0520021_040124APB_FTO_781830 0520021000NRG24030120240395778 1992270422 04/01/2024 FULO DEVI FULO DEVI 0520021WL093895 00415 SBIN0014305 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 BH0520021_040124APB_FTO_781827 0520021000NRG24030120240396576 1998626071 04/01/2024 Jibachh Ray Jibachh Ray 0520021WL094105 00089 CBIN0282646 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 BH0520021_080224APB_FTO_840176 0520021000NRG24030220240438370 2146795524 08/02/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL101981 00045 BARB0DBSAUR 2736 25/03/2024 Account closed
5899 BH0520021_080224APB_FTO_840174 0520021000NRG24030220240438503 2151340320 08/02/2024 Kapileshwar Thakur Kapileshwar Thakur 0520021WL101994 00045 BARB0DBSAUR 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 BH0520021_040523APB_FTO_106209 0520021000NRG24030520230026119 1481415333 04/05/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL005999 00354 PUNB0251500 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 BH0520021_030623APB_FTO_220072 0520021000NRG24030620230093777 2496969411 03/06/2023 Rekha Kumari Rekha Kumari 0520021WL017183 00468 UBIN0816281 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 BH0520021_030623APB_FTO_220986 0520021000NRG24030620230094644 2490728730 03/06/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL017568 00354 PUNB0474300 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 BH0520021_050723APB_FTO_360514 0520021000NRG24030720230187054 4962854402 05/07/2023 NILU DEVI NILU DEVI 0520021WL027552 00415 SBIN0005897 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 BH0520021_060823APB_FTO_469503 0520021000NRG24030820230235819 5741355353 06/08/2023 REKHA KUMARI REKHA KUMARI 0520021WL035519 00468 UBIN0816281 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 BH0520021_060823APB_FTO_469491 0520021000NRG24030820230237158 5741267720 06/08/2023 Samtola Devi Samtola Devi 0520021WL036138 00078 CNRB0002313 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 BH0520021_040523APB_FTO_106264 0520021000NRG24040520230027628 1481422833 04/05/2023 Rekha Kumari Rekha Kumari 0520021WL006417 00468 UBIN0816281 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 BH0520021_040723APB_FTO_356169 0520021000NRG24040720230190543 4966478979 04/07/2023 Daroga Mandal Daroga Mandal 0520021WL027847 00415 SBIN0005897 3648 30/08/2023 Account closed
5908 BH0520021_070723FTO_378416 0520021000NRG24040720230193241 5080237272 07/07/2023 Soni Devi Soni Devi 0520021WL028309 00078 CNRB0017418 3420 02/09/2023 No Such Account
5909 BH0520021_060823FTO_469520 0520021000NRG24040820230237858 5741223575 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
5910 BH0520021_060823FTO_469520 0520021000NRG24040820230237859 5741223576 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
5911 BH0520021_060823FTO_469520 0520021000NRG24040820230237860 5741223577 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3648 19/09/2023 A/c Blocked or Frozen
5912 BH0520021_090923FTO_533302 0520021000NRG24040920230266345 5744853987 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 2964 19/09/2023 No Such Account
5913 BH0520021_090923FTO_533302 0520021000NRG24040920230266346 5744853988 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
5914 BH0520021_090923FTO_533302 0520021000NRG24040920230266347 5744853989 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
5915 BH0520021_090923FTO_533302 0520021000NRG24040920230266348 5744853990 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
5916 BH0520021_090923FTO_533302 0520021000NRG24040920230266349 5744853991 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
5917 BH0520021_090923FTO_533302 0520021000NRG24040920230266350 5744853992 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 2052 19/09/2023 No Such Account
5918 BH0520021_051223APB_FTO_709220 0520021000NRG24041220230360211 9000878709 05/12/2023 yashmin prween yashmin prween 0520021WL084554 00691 IPOS0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 BH0520021_050324APB_FTO_894856 0520021000NRG24050320240488950 3039998400 05/03/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL111387 00045 BARB0DBSAUR 1368 16/04/2024 Participant not mapped to the product
5920 BH0520021_060523FTO_115518 0520021000NRG24050520230030667 1482488848 06/05/2023 Sagar Devi Sagar Devi 0520021WL006952 00354 PUNB0474300 3192 12/05/2023 Account closed
5921 BH0520021_060823FTO_469523 0520021000NRG24050820230238990 5741223661 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
5922 BH0520021_060823FTO_469523 0520021000NRG24050820230238991 5741223662 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
5923 BH0520021_060823FTO_469523 0520021000NRG24050820230238992 5741223663 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
5924 BH0520021_080224APB_FTO_840173 0520021000NRG24060220240441721 2146799750 08/02/2024 Dev Narayan Rai Dev Narayan Rai 0520021WL102636 00415 SBIN0005897 3420 25/03/2024 Participant not mapped to the product
5925 BH0520021_060523APB_FTO_115091 0520021000NRG24060520230033023 1482593257 06/05/2023 CHANDRMOHAN KUMAR SINGH CHANDRMOHAN KUMAR SINGH 0520021WL007493 00354 PUNB0251500 1824 12/05/2023 Aadhaar Number not Mapped to Account Number
5926 BH0520021_060623APB_FTO_233774 0520021000NRG24060620230101206 2541995254 06/06/2023 Kapleshwar Kamat Kapleshwar Kamat 0520021WL018412 00045 BARB0DBSAUR 1368 14/06/2023 A/c Blocked or Frozen
5927 BH0520021_060723FTO_372689 0520021000NRG24060720230196499 4964298600 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
5928 BH0520021_060723FTO_372689 0520021000NRG24060720230196500 4964298601 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
5929 BH0520021_060723FTO_372689 0520021000NRG24060720230196501 4964298602 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
5930 BH0520021_060723FTO_372689 0520021000NRG24060720230196502 4964298603 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 2736 30/08/2023 No Such Account
5931 BH0520021_100823APB_FTO_477551 0520021000NRG24060820230239427 5742949387 10/08/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0520021WL037266 00415 SBIN0005897 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 BH0520021_100823APB_FTO_477551 0520021000NRG24060820230239495 5742949404 10/08/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL037266 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 BH0520021_100823APB_FTO_477555 0520021000NRG24060820230239511 5742015927 10/08/2023 Daroga Mandal Daroga Mandal 0520021WL037267 00415 SBIN0005897 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 BH0520021_071123FTO_653075 0520021000NRG24061120230335257 8575278472 07/11/2023 RAM SEVAK MANDAL RAM SEVAK MANDAL 0520021WL074606 00089 CBIN0282466 3420 13/12/2023 No Such Account
5935 BH0520021_071123FTO_653075 0520021000NRG24061120230335258 8575278473 07/11/2023 RAM SEVAK MANDAL RAM SEVAK MANDAL 0520021WL074606 00089 CBIN0282466 1140 13/12/2023 No Such Account
5936 BH0520021_080523FTO_120536 0520021000NRG24070520230036015 1631644491 08/05/2023 Bindeshwar Chaudhary Bindeshwar Chaudhary 0520021WL008138 00415 SBIN0005897 1824 17/05/2023 Account closed
5937 BH0520021_070723APB_FTO_375081 0520021000NRG24070720230200324 5083667648 07/07/2023 MD SHABBIR MD SHABBIR 0520021WL028887 00538 CBIN0R10001 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
5938 BH0520021_070823FTO_471781 0520021000NRG24070820230240505 5732052772 07/08/2023 shumitra devi shumitra devi 0520021WL037494 00089 CBIN0284131 3192 19/09/2023 Account closed
5939 BH0520021_070823APB_FTO_471615 0520021000NRG24070820230240506 5735499623 07/08/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL037495 00089 CBIN0284131 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 BH0520021_070823APB_FTO_471615 0520021000NRG24070820230240507 5735499624 07/08/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL037495 00089 CBIN0284131 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 BH0520021_070823FTO_471867 0520021000NRG24070820230240619 5732052771 07/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL037548 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
5942 BH0520021_081023FTO_594816 0520021000NRG24071020230305076 6933999268 08/10/2023 Darji Darji 0520021WL062205 00691 IPOS0000001 2964 02/11/2023 No Such Account
5943 BH0520021_081023FTO_594816 0520021000NRG24071020230305077 6933999269 08/10/2023 Darji Darji 0520021WL062205 00691 IPOS0000001 3420 02/11/2023 No Such Account
5944 BH0520021_080124APB_FTO_790050 0520021000NRG24080120240403356 2134474502 08/01/2024 Rohit Kumar Paswan Rohit Kumar Paswan 0520021WL095394 00468 UBIN0563919 3648 25/03/2024 Participant not mapped to the product
5945 BH0520021_080124APB_FTO_790312 0520021000NRG24080120240403621 2135021222 08/01/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL095424 00045 BARB0DBSAUR 1824 25/03/2024 Participant not mapped to the product
5946 BH0520021_100723APB_FTO_401051 0520021000NRG24080720230204252 5083261233 10/07/2023 Farha anjum Farha anjum 0520021WL029288 00089 CBIN0281398 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 BH0520021_100723APB_FTO_401051 0520021000NRG24080720230204253 5083261234 10/07/2023 AAFREEN FIRDAUS AAFREEN FIRDAUS 0520021WL029288 00089 CBIN0281398 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 BH0520021_090923FTO_533327 0520021000NRG24080920230271080 5743159594 09/09/2023 RANI JHA RANI JHA 0520021WL049873 00538 CBIN0R10001 1368 19/09/2023 No Such Account
5949 BH0520021_090923FTO_533316 0520021000NRG24080920230272051 5741196562 09/09/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL049954 00048 BKID0004540 3420 19/09/2023 Account closed
5950 BH0520021_090923FTO_533302 0520021000NRG24080920230272074 5744853975 09/09/2023 SHOBHIT MUKHIYA SHOBHIT MUKHIYA 0520021WL049964 00176 IDIB000M523 1596 19/09/2023 No Such Account
5951 BH0520021_130324APB_FTO_913179 0520021000NRG24090320240493666 3044116510 13/03/2024 MUNNI MUNNI 0520021WL112332 00468 UBIN0563919 3597 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 BH0520021_111023FTO_601475 0520021000NRG24091020230306126 6933994108 11/10/2023 Darji Darji 0520021WL062586 00691 IPOS0000001 3420 02/11/2023 No Such Account
5953 BH0520021_110623APB_FTO_253585 0520021000NRG24100620230113133 2541880735 11/06/2023 Kapleshwar Kamat Kapleshwar Kamat 0520021WL020111 00045 BARB0DBSAUR 3648 14/06/2023 A/c Blocked or Frozen
5954 BH0520021_110623FTO_253598 0520021000NRG24100620230114847 2541471185 11/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL020226 00176 IDIB000M523 1824 14/06/2023 A/c Blocked or Frozen
5955 BH0520021_110723FTO_401511 0520021000NRG24100720230207024 5078829120 11/07/2023 Sagufta Parween Sagufta Parween 0520021WL029579 00089 CBIN0280053 2964 02/09/2023 No Such Account
5956 BH0520021_100723FTO_400769 0520021000NRG24100720230207164 5078829447 10/07/2023 Hira Mandal Hira Mandal 0520021WL029585 00415 SBIN0005758 3648 02/09/2023 A/c Blocked or Frozen
5957 BH0520021_111023FTO_601469 0520021000NRG24101020230307012 6937067212 11/10/2023 MOHAN YADAV MOHAN YADAV 0520021WL062927 00415 SBIN0005758 1596 02/11/2023 No Such Account
5958 BH0520021_111023FTO_601367 0520021000NRG24101020230307293 6937067060 11/10/2023 RAJU PASWAN RAJU PASWAN 0520021WL062994 00176 IDIB000M523 3192 02/11/2023 Account closed
5959 BH0520021_111023FTO_601367 0520021000NRG24101020230307317 6937067062 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
5960 BH0520021_111023FTO_601367 0520021000NRG24101020230307318 6937067063 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
5961 BH0520021_111023FTO_601367 0520021000NRG24101020230307319 6937067064 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
5962 BH0520021_111023APB_FTO_601527 0520021000NRG24101020230307563 6937110346 11/10/2023 REKHA KUMARI REKHA KUMARI 0520021WL063159 00078 CNRB0017441 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 BH0520021_140923FTO_543555 0520021000NRG24110920230277338 5798301364 14/09/2023 DANA DEVI DANA DEVI 0520021WL051797 00415 SBIN0005758 3420 21/09/2023 No Such Account
5964 BH0520021_140923FTO_543555 0520021000NRG24110920230277339 5798301366 14/09/2023 NAVO NARAYAN THAKUR A NAVO NARAYAN THAKUR A 0520021WL051798 00051 MAHB0001712 1824 21/09/2023 No Such Account
5965 BH0520021_131123FTO_664692 0520021000NRG24111120230339632 8995622669 13/11/2023 Ratan Sharma Ratan Sharma 0520021WL077041 00538 CBIN0R10001 3648 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
5966 BH0520021_130623FTO_259498 0520021000NRG24120620230118118 2618442793 13/06/2023 Vinod Kumar Mandal Vinod Kumar Mandal 0520021WL020469 00045 BARB0DBSAUR 3420 17/06/2023 No Such Account
5967 BH0520021_130623FTO_259498 0520021000NRG24120620230118144 2618442803 13/06/2023 Dukhani Devi Dukhani Devi 0520021WL020469 00415 SBIN0005758 3420 17/06/2023 No Such Account
5968 BH0520021_120723APB_FTO_406196 0520021000NRG24120720230211765 5079942512 12/07/2023 Samtola Devi Samtola Devi 0520021WL030019 00078 CNRB0002313 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 BH0520021_121023FTO_603070 0520021000NRG24121020230309065 6933975497 12/10/2023 Jahana khatun Jahana khatun 0520021WL063932 00691 IPOS0000001 3420 02/11/2023 No Such Account
5970 BH0520021_161023APB_FTO_609498 0520021000NRG24121020230309803 6937213039 16/10/2023 REKHA KUMARI REKHA KUMARI 0520021WL064293 00078 CNRB0017441 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 BH0520021_150224APB_FTO_851112 0520021000NRG24130220240453119 2886921454 15/02/2024 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL104721 00415 SBIN0005897 1824 12/04/2024 Participant not mapped to the product
5972 BH0520021_130324APB_FTO_913108 0520021000NRG24130320240497896 3039483498 13/03/2024 MUKESH KUMAR MUKESH KUMAR 0520021WL112708 00078 CNRB0005739 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
5973 BH0520021_130723APB_FTO_412303 0520021000NRG24130720230214868 5745003138 13/07/2023 MOHD MUKHTAR RAIN MOHD MUKHTAR RAIN 0520021WL030350 00078 CNRB0005739 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 BH0520021_140923FTO_543543 0520021000NRG24130920230279604 5799701646 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
5975 BH0520021_140923FTO_543563 0520021000NRG24130920230279605 5799699482 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
5976 BH0520021_140923FTO_543543 0520021000NRG24130920230279606 5799701647 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
5977 BH0520021_140923FTO_543543 0520021000NRG24130920230279607 5799701648 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3648 21/09/2023 No Such Account
5978 BH0520021_140923FTO_543543 0520021000NRG24130920230279608 5799701649 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
5979 BH0520021_140923FTO_543543 0520021000NRG24130920230279609 5799701650 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 1368 21/09/2023 No Such Account
5980 BH0520021_140923FTO_543543 0520021000NRG24130920230279610 5799701651 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
5981 BH0520021_140923FTO_543543 0520021000NRG24130920230279611 5799701652 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
5982 BH0520021_140923FTO_543543 0520021000NRG24130920230279612 5799701653 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
5983 BH0520021_140923FTO_543543 0520021000NRG24130920230279613 5799701654 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
5984 BH0520021_140923FTO_543543 0520021000NRG24130920230279614 5799701655 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 1596 21/09/2023 No Such Account
5985 BH0520021_150623APB_FTO_266945 0520021000NRG24140620230123704 2659664963 15/06/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL020812 00538 CBIN0R10001 1824 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 BH0520021_150623FTO_266951 0520021000NRG24140620230123842 2662207389 15/06/2023 Sunny Mandal Sunny Mandal 0520021WL020815 00045 BARB0DBSAUR 1824 20/06/2023 No Such Account
5987 BH0520021_141123APB_FTO_666427 0520021000NRG24141120230341330 8990575276 14/11/2023 yashmin prween yashmin prween 0520021WL078281 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 BH0520021_180523APB_FTO_158596 0520021000NRG24150520230049982 1857318949 18/05/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL010556 00089 CBIN0280053 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 BH0520021_180523FTO_158102 0520021000NRG24150520230050040 1855976879 18/05/2023 Rajiv singh Rajiv singh 0520021WL010562 00538 CBIN0R10001 3192 25/05/2023 No Such Account
5990 BH0520021_180523FTO_157922 0520021000NRG24150520230050301 1855978326 18/05/2023 jaoo devi jaoo devi 0520021WL010609 00078 CNRB0005739 3192 25/05/2023 Account closed
5991 BH0520021_180923FTO_550519 0520021000NRG24150920230282649 5874615034 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
5992 BH0520021_180923FTO_550519 0520021000NRG24150920230282650 5874615035 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
5993 BH0520021_180923FTO_550519 0520021000NRG24150920230282651 5874615036 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
5994 BH0520021_180923FTO_550519 0520021000NRG24150920230282652 5874615037 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
5995 BH0520021_180923FTO_550519 0520021000NRG24150920230282653 5874615038 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3420 26/09/2023 Account closed
5996 BH0520021_180923FTO_550561 0520021000NRG24150920230283074 5874616970 18/09/2023 jaoo devi jaoo devi 0520021WL054353 00078 CNRB0005739 3420 26/09/2023 No Such Account
5997 BH0520021_180923FTO_550561 0520021000NRG24150920230283077 5874616972 18/09/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL054355 00415 SBIN0005897 3420 26/09/2023 No Such Account
5998 BH0520021_170224APB_FTO_855485 0520021000NRG24160220240456678 2887504501 17/02/2024 Jibachh Ray Jibachh Ray 0520021WL105496 00089 CBIN0282646 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 BH0520021_170224APB_FTO_855489 0520021000NRG24160220240456825 2887501550 17/02/2024 LILA DEVI LILA DEVI 0520021WL105510 00354 PUNB0474300 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 BH0520021_160623APB_FTO_275965 0520021000NRG24160620230128493 2813247817 16/06/2023 Ruby Devi Ruby Devi 0520021WL021314 00089 CBIN0284360 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
6001 BH0520021_160623APB_FTO_275965 0520021000NRG24160620230128516 2813247806 16/06/2023 Samtola Devi Samtola Devi 0520021WL021314 00078 CNRB0002313 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 BH0520021_170823APB_FTO_489194 0520021000NRG24160820230246722 5744906327 17/08/2023 SINGHWESHVAR PANDIT. SINGHWESHVAR PANDIT. 0520021WL039845 00415 SBIN0005897 3192 19/09/2023 A/c Blocked or Frozen
6003 BH0520021_170823APB_FTO_489194 0520021000NRG24160820230246723 5744906326 17/08/2023 SINGHWESHVAR PANDIT. SINGHWESHVAR PANDIT. 0520021WL039845 00415 SBIN0005897 1596 19/09/2023 A/c Blocked or Frozen
6004 BH0520021_171123APB_FTO_671863 0520021000NRG24161120230344198 9010518535 17/11/2023 REKHA KUMARI REKHA KUMARI 0520021WL079696 00078 CNRB0017441 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 BH0520021_180523FTO_157849 0520021000NRG24170520230053319 1855978217 18/05/2023 Habib Nadaf Habib Nadaf 0520021WL011142 00045 BARB0DBSAUR 3192 25/05/2023 No Such Account
6006 BH0520021_180523FTO_157849 0520021000NRG24170520230053320 1855978218 18/05/2023 Habib Nadaf Habib Nadaf 0520021WL011142 00045 BARB0DBSAUR 3192 25/05/2023 No Such Account
6007 BH0520021_240723FTO_441077 0520021000NRG24170720230220660 5742876665 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3192 19/09/2023 No Such Account
6008 BH0520021_240723FTO_441077 0520021000NRG24170720230220661 5742876666 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3192 19/09/2023 No Such Account
6009 BH0520021_240723FTO_441077 0520021000NRG24170720230220662 5742876667 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 2964 19/09/2023 No Such Account
6010 BH0520021_240723FTO_441077 0520021000NRG24170720230220663 5742876668 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3648 19/09/2023 No Such Account
6011 BH0520021_190523APB_FTO_159799 0520021000NRG24180520230055779 1905366770 19/05/2023 ADARSH KUMAR SINGH ADARSH KUMAR SINGH 0520021WL011498 00089 CBIN0280053 2964 27/05/2023 Account closed
6012 BH0520021_180623FTO_282349 0520021000NRG24180620230133145 2813302032 18/06/2023 SHIVJI MANDAL SHIVJI MANDAL 0520021WL021777 00415 SBIN0005758 3648 27/06/2023 No Such Account
6013 BH0520021_180623FTO_282349 0520021000NRG24180620230133195 2813302023 18/06/2023 Krishna Kumar Mandal Krishna Kumar Mandal 0520021WL021777 00089 CBIN0282646 3648 27/06/2023 No Such Account
6014 BH0520021_180623FTO_282349 0520021000NRG24180620230133202 2813302026 18/06/2023 Jitendra Kumar Mandal Jitendra Kumar Mandal 0520021WL021777 00538 CBIN0R10001 3648 27/06/2023 No Such Account
6015 BH0520021_180623FTO_282349 0520021000NRG24180620230133204 2813302031 18/06/2023 Hira Mandal Hira Mandal 0520021WL021777 00415 SBIN0005758 3648 27/06/2023 A/c Blocked or Frozen
6016 BH0520021_190823FTO_492946 0520021000NRG24180820230249039 5080253983 19/08/2023 Dina Paswan Dina Paswan 0520021WL040182 00415 SBIN0005897 3420 02/09/2023 Account closed
6017 BH0520021_180923FTO_550577 0520021000NRG24180920230286061 5876166944 18/09/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL055372 00354 PUNB0239800 684 26/09/2023 A/c Blocked or Frozen
6018 BH0520021_211123FTO_678472 0520021000NRG24181120230346186 9010623781 21/11/2023 Savita Devi Savita Devi 0520021WL080353 00089 CBIN0280053 3648 01/01/2024 No Such Account
6019 BH0520021_230124APB_FTO_812854 0520021000NRG24190120240417082 2154638948 23/01/2024 Rohit Kumar Paswan Rohit Kumar Paswan 0520021WL096937 00468 UBIN0563919 2280 25/03/2024 Participant not mapped to the product
6020 BH0520021_230224APB_FTO_868156 0520021000NRG24190220240461120 2888006908 23/02/2024 Ashok Kumar Das Ashok Kumar Das 0520021WL106439 00089 CBIN0282466 912 12/04/2024 Participant not mapped to the product
6021 BH0520021_290523FTO_196861 0520021000NRG24190520230058206 2083069674 29/05/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL0011869 00354 PUNB0474300 2736 03/06/2023 Account closed
6022 BH0520021_240723APB_FTO_441024 0520021000NRG24190720230222190 5745009222 24/07/2023 MD SHABBIR MD SHABBIR 0520021WL031160 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
6023 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418076 2154640689 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418077 2154640690 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418078 2154640691 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 BH0520021_220923FTO_558469 0520021000NRG24210920230287851 5929736672 22/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL055872 00089 CBIN0280053 912 28/09/2023 Account closed
6027 BH0520021_220923FTO_558473 0520021000NRG24210920230287867 5929728080 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
6028 BH0520021_220923FTO_558473 0520021000NRG24210920230287868 5929728081 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
6029 BH0520021_220923FTO_558473 0520021000NRG24210920230287869 5929728082 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 2964 28/09/2023 No Such Account
6030 BH0520021_220923FTO_558473 0520021000NRG24210920230287870 5929728083 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3648 28/09/2023 No Such Account
6031 BH0520021_220923FTO_558473 0520021000NRG24210920230287871 5929728084 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
6032 BH0520021_220923FTO_558473 0520021000NRG24210920230287872 5929728085 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 2280 28/09/2023 No Such Account
6033 BH0520021_150324FTO_918131 0520021000NRG24220120240419516 3403765937 15/03/2024 SHOBHIT MUKHIYAa SHOBHIT MUKHIYAa 0520021WL0097336 00176 IDIB000M523 1596 30/04/2024 No Such Account
6034 BH0520021_230823FTO_500695 0520021000NRG24220820230251655 5741959819 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
6035 BH0520021_230823FTO_500695 0520021000NRG24220820230251656 5741959820 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
6036 BH0520021_230823FTO_500695 0520021000NRG24220820230251657 5741959821 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
6037 BH0520021_230823FTO_500695 0520021000NRG24220820230251658 5741959822 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 1368 19/09/2023 Account closed
6038 BH0520021_221223APB_FTO_752299 0520021000NRG24221220230380110 1549543950 22/12/2023 SAMTOLA DEVI SAMTOLA DEVI 0520021WL089996 00048 BKID0004540 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 BH0520021_221223APB_FTO_752299 0520021000NRG24221220230380120 1549543949 22/12/2023 SUSHILA DEVI SUSHILA DEVI 0520021WL089997 00048 BKID0004540 3420 09/03/2024 A/c Blocked or Frozen
6040 BH0520021_230124APB_FTO_812789 0520021000NRG24230120240421725 2151425853 23/01/2024 Jibachh Ray Jibachh Ray 0520021WL097711 00089 CBIN0282646 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 BH0520021_230124APB_FTO_812789 0520021000NRG24230120240421744 2151425840 23/01/2024 LILA DEVI LILA DEVI 0520021WL097711 00354 PUNB0474300 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 BH0520021_270224APB_FTO_874787 0520021000NRG24230220240468300 2887815680 27/02/2024 SUSHILA DEVI SUSHILA DEVI 0520021WL107646 00048 BKID0004540 3420 12/04/2024 A/c Blocked or Frozen
6043 BH0520021_270224APB_FTO_874787 0520021000NRG24230220240468330 2887815681 27/02/2024 SAMTOLA DEVI SAMTOLA DEVI 0520021WL107646 00048 BKID0004540 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 BH0520021_230523APB_FTO_172753 0520021000NRG24230520230064571 1946358459 23/05/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL012621 00538 CBIN0R10001 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 BH0520021_230623FTO_306533 0520021000NRG24230620230147382 2861007022 23/06/2023 chandni parween chandni parween 0520021WL022654 00078 CNRB0005739 3648 30/06/2023 No Such Account
6046 BH0520021_230623FTO_307503 0520021000NRG24230620230149894 2861007802 23/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL0022805 00176 IDIB000M523 1824 30/06/2023 No Such Account
6047 BH0520021_230823FTO_500734 0520021000NRG24230820230253173 5744845985 23/08/2023 PAVITRI DEVI PAVITRI DEVI 0520021WL041673 00538 CBIN0R10001 3420 19/09/2023 Account closed
6048 BH0520021_230823FTO_500734 0520021000NRG24230820230253184 5744845992 23/08/2023 RANI JHA RANI JHA 0520021WL041675 00538 CBIN0R10001 3420 19/09/2023 No Such Account
6049 BH0520021_230823FTO_500786 0520021000NRG24230820230253291 5744846341 23/08/2023 shumitra devi shumitra devi 0520021WL041695 00089 CBIN0284131 3192 19/09/2023 Account closed
6050 BH0520021_231123FTO_683887 0520021000NRG24231120230349939 8995627283 23/11/2023 SAMJHA DEVI SAMJHA DEVI 0520021WL081525 00538 CBIN0R10001 3420 01/01/2024 A/c Blocked or Frozen
6051 BH0520021_231123FTO_683907 0520021000NRG24231120230350282 8998177863 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 2964 01/01/2024 No Such Account
6052 BH0520021_231123FTO_683907 0520021000NRG24231120230350283 8998177864 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
6053 BH0520021_231123FTO_683907 0520021000NRG24231120230350284 8998177865 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
6054 BH0520021_231123FTO_683911 0520021000NRG24231120230350285 8998178945 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
6055 BH0520021_240523FTO_179904 0520021000NRG24240520230067061 1944059205 24/05/2023 jaoo devi jaoo devi 0520021WL013052 00078 CNRB0005739 3192 30/05/2023 Account closed
6056 BH0520021_240523APB_FTO_178398 0520021000NRG24240520230067691 1945309774 24/05/2023 Bauan Ray Bauan Ray 0520021WL013206 00078 CNRB0005739 3420 30/05/2023 A/c Blocked or Frozen
6057 BH0520021_240523APB_FTO_178398 0520021000NRG24240520230067692 1945309777 24/05/2023 Suman Rai Suman Rai 0520021WL013206 00468 UBIN0563919 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 BH0520021_260623APB_FTO_318133 0520021000NRG24240620230151369 4966400138 26/06/2023 NILU DEVI NILU DEVI 0520021WL022864 00415 SBIN0005897 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 BH0520021_291123FTO_696960 0520021000NRG24241120230352448 8999964683 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
6060 BH0520021_291123FTO_696960 0520021000NRG24241120230352449 8999964682 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
6061 BH0520021_291123FTO_696960 0520021000NRG24241120230352450 8999964681 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 2964 01/01/2024 No Such Account
6062 BH0520021_291123FTO_696960 0520021000NRG24241120230352451 8999964680 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3648 01/01/2024 No Such Account
6063 BH0520021_291123FTO_696960 0520021000NRG24241120230352452 8999964679 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
6064 BH0520021_271023FTO_630583 0520021000NRG24251020230322749 7017876305 27/10/2023 Darji Darji 0520021WL070333 00691 IPOS0000001 3420 04/11/2023 No Such Account
6065 BH0520021_251123FTO_689585 0520021000NRG24251120230353060 9008100167 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 3420 01/01/2024 No Such Account
6066 BH0520021_251123FTO_689585 0520021000NRG24251120230353061 9008100168 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 2508 01/01/2024 No Such Account
6067 BH0520021_251123FTO_689585 0520021000NRG24251120230353062 9008100169 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 3420 01/01/2024 No Such Account
6068 BH0520021_270324APB_FTO_950858 0520021000NRG24260320240522337 3039957821 27/03/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL116095 00045 BARB0DBSAUR 3063 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 BH0520021_270324APB_FTO_950877 0520021000NRG24260320240522898 3039960638 27/03/2024 MUZAHIR MUZAHIR 0520021WL116218 00048 BKID0004540 1969 16/04/2024 A/c Blocked or Frozen
6070 BH0520021_260523FTO_186922 0520021000NRG24260520230072166 1977690857 26/05/2023 Sunny Mandal Sunny Mandal 0520021WL013753 018 KKBK0005665 2964 31/05/2023 No Such Account
6071 BH0520021_260523FTO_186922 0520021000NRG24260520230072173 1977690853 26/05/2023 RAJESH KUMAR SADAY RAJESH KUMAR SADAY 0520021WL013753 00691 IPOS0000001 2964 31/05/2023 No Such Account
6072 BH0520021_260523FTO_186908 0520021000NRG24260520230072213 1977692932 26/05/2023 Niro Devi Niro Devi 0520021WL013754 00089 CBIN0280053 3420 31/05/2023 No Such Account
6073 BH0520021_311023FTO_638103 0520021000NRG24260920230294246 7017877495 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
6074 BH0520021_311023FTO_638103 0520021000NRG24260920230294247 7017877494 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
6075 BH0520021_311023FTO_638103 0520021000NRG24260920230294248 7017877493 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 2964 04/11/2023 No Such Account
6076 BH0520021_311023FTO_638103 0520021000NRG24260920230294249 7017877492 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3648 04/11/2023 No Such Account
6077 BH0520021_311023FTO_638103 0520021000NRG24260920230294250 7017877491 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
6078 BH0520021_261223APB_FTO_761376 0520021000NRG24261220230384516 1550326160 26/12/2023 CHANDRMOHAN KUMAR SINGH CHANDRMOHAN KUMAR SINGH 0520021WL091265 00538 CBIN0R10001 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 BH0520021_270224APB_FTO_874803 0520021000NRG24270220240473400 2887811744 27/02/2024 FULO DEVI FULO DEVI 0520021WL108179 00415 SBIN0014305 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 BH0520021_270623APB_FTO_323040 0520021000NRG24270620230161488 4966400374 27/06/2023 MD SHABBIR MD SHABBIR 0520021WL023969 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
6081 BH0520021_280723FTO_449473 0520021000NRG24270720230228466 5742865742 28/07/2023 Krishna Kumar Mandal Krishna Kumar Mandal 0520021WL0032355 00089 CBIN0282646 3648 19/09/2023 No Such Account
6082 BH0520021_300923APB_FTO_574617 0520021000NRG24270920230294780 6930921037 30/09/2023 FULO DEVI FULO DEVI 0520021WL058759 00415 SBIN0014305 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 BH0520021_271023FTO_630564 0520021000NRG24271020230325128 7069095515 27/10/2023 Jahana khatun Jahana khatun 0520021WL070891 00691 IPOS0000001 3420 06/11/2023 No Such Account
6084 BH0520021_290423FTO_86091 0520021000NRG24280420230016164 1449254630 29/04/2023 Ramswaroop mandal Ramswaroop mandal 0520021WL003759 00538 CBIN0R10001 2280 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6085 BH0520021_100823FTO_477544 0520021000NRG24280720230229497 5742263234 10/08/2023 Dina Paswan Dina Paswan 0520021WL032711 00415 SBIN0005897 3192 19/09/2023 Account closed
6086 BH0520021_281123FTO_695246 0520021000NRG24281120230356000 9010635056 28/11/2023 Leela Devi Leela Devi 0520021WL082712 00538 CBIN0R10001 3648 01/01/2024 No Such Account
6087 BH0520021_281223APB_FTO_766801 0520021000NRG24281220230387651 1998499583 28/12/2023 yashmin prween yashmin prween 0520021WL092240 00691 IPOS0000001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 BH0520021_290224APB_FTO_880712 0520021000NRG24290220240478265 2923531226 29/02/2024 MUNNI MUNNI 0520021WL109004 00468 UBIN0563919 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 BH0520021_290523FTO_196486 0520021000NRG24290520230077780 2083063530 29/05/2023 USHA DEVI USHA DEVI 0520021WL014716 00691 IPOS0000001 3192 03/06/2023 No Such Account
6090 BH0520021_290523FTO_196486 0520021000NRG24290520230077781 2083063531 29/05/2023 USHA DEVI USHA DEVI 0520021WL014716 00691 IPOS0000001 2964 03/06/2023 No Such Account
6091 BH0520021_290523FTO_196426 0520021000NRG24290520230078597 2081029409 29/05/2023 Yogeshwar Saday Yogeshwar Saday 0520021WL014795 00415 SBIN0005897 2052 03/06/2023 No Such Account
6092 BH0520021_290523FTO_196426 0520021000NRG24290520230078599 2081029411 29/05/2023 JHARI SADAY JHARI SADAY 0520021WL014795 00415 SBIN0005897 2052 03/06/2023 No Such Account
6093 BH0520021_290523APB_FTO_197014 0520021000NRG24290520230078914 2084038432 29/05/2023 FULO DEVI FULO DEVI 0520021WL014803 00415 SBIN0014305 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 BH0520021_290823FTO_509445 0520021000NRG24290820230258437 5741194406 29/08/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL044344 00415 SBIN0005897 3192 19/09/2023 No Such Account
6095 BH0520021_290823FTO_509426 0520021000NRG24290820230258564 5741195000 29/08/2023 DANA DEVI DANA DEVI 0520021WL044387 00415 SBIN0005758 3420 19/09/2023 No Such Account
6096 BH0520021_290823FTO_509426 0520021000NRG24290820230258567 5741194997 29/08/2023 NAVO NARAYAN THAKUR A NAVO NARAYAN THAKUR A 0520021WL044388 00051 MAHB0001712 3648 19/09/2023 No Such Account
6097 BH0520021_311223APB_FTO_775938 0520021000NRG24291220230389511 1998814858 31/12/2023 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL092670 00415 SBIN0005897 1824 20/03/2024 Participant not mapped to the product
6098 BH0520021_311223APB_FTO_775938 0520021000NRG24291220230389522 1998814875 31/12/2023 REKHA KUMARI REKHA KUMARI 0520021WL092681 00078 CNRB0017441 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 BH0520021_010623FTO_212895 0520021000NRG24300520230080874 2311655519 01/06/2023 Jagtaran Devi Jagtaran Devi 0520021WL015109 00415 SBIN0005897 3192 08/06/2023 A/c Blocked or Frozen
6100 BH0520021_300623FTO_337417 0520021000NRG24300620230174343 4962386609 30/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL025763 00176 IDIB000M523 3648 30/08/2023 No Such Account
6101 BH0520021_310124APB_FTO_826495 0520021000NRG24310120240432230 2151648701 31/01/2024 Ashok Kumar Das Ashok Kumar Das 0520021WL100260 00089 CBIN0282466 912 25/03/2024 Participant not mapped to the product
6102 BH0520021_310124APB_FTO_826605 0520021000NRG24310120240432642 2154601212 31/01/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL100365 00045 BARB0DBSAUR 1368 25/03/2024 Participant not mapped to the product
6103 BH0520021_010623APB_FTO_212638 0520021000NRG24310520230084402 2311844117 01/06/2023 Lakshman Sah Lakshman Sah 0520021WL015633 00078 CNRB0005739 1596 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 BH0520021_010923FTO_513451 0520021000NRG24310820230261327 5784892550 01/09/2023 jaoo devi jaoo devi 0520021WL046165 00078 CNRB0005739 1368 21/09/2023 No Such Account
6105 BH0520021_010923FTO_513451 0520021000NRG24310820230261334 5784892556 01/09/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL046168 00415 SBIN0005897 1824 21/09/2023 No Such Account
6106 BH0520021_010923FTO_513464 0520021000NRG24310820230261538 5784893314 01/09/2023 shumitra devi shumitra devi 0520021WL046208 00089 CBIN0284131 1824 21/09/2023 Account closed
6107 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261569 5784418133 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number
6108 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261570 5784418134 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number
6109 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261571 5784418135 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
6110 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261572 5784418136 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number

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