Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:48 AM 
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Rejection Details

State : BIHAR District : PATNA



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 BH0501001_010623FTO_210423 0501001000NRG23010620230501495 2311654137 01/06/2023 MD MUSTAK MD MUSTAK 0501001WL0091941 00691 IPOS0000001 2100 08/06/2023 No Such Account
2 BH0501001_010423APB_FTO_2015 0501001000NRG23310320230482438 1238041004 01/04/2023 MD MUSTAK MD MUSTAK 0501001WL090501 00691 IPOS0000001 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0501001_020523FTO_96081 0501001000NRG24020520230025127 1481900868 02/05/2023 LAXMINIYA DEVI LAXMINIYA DEVI 0501001WL002210 00089 CBIN0284771 2280 12/05/2023 Account closed
4 BH0501001_050623FTO_225628 0501001000NRG24030620230098782 2397755150 05/06/2023 BITU KUMAR BITU KUMAR 0501001WL007302 00078 CNRB0009021 3648 10/06/2023 Account closed
5 BH0501001_050723APB_FTO_362680 0501001000NRG24050720230225128 5742346380 05/07/2023 PINTU KUMAR PINTU KUMAR 0501001WL013088 00078 CNRB0009021 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0501001_120623APB_FTO_255216 0501001000NRG24110620230128474 2566417192 12/06/2023 VIMALA DEVI VIMALA DEVI 0501001WL008720 00468 UBIN0572659 2736 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0501001_200923APB_FTO_555300 0501001000NRG24140920230276158 5877629136 20/09/2023 Sunny Kumar Sunny Kumar 0501001WL021119 00415 SBIN0006382 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0501001_150324APB_FTO_918669 0501001000NRG24150320240439002 3043736078 15/03/2024 JITAN KUMAR JITAN KUMAR 0501001WL044644 00468 UBIN0542822 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0501001_160623APB_FTO_271616 0501001000NRG24150620230140406 2806048128 16/06/2023 Sunny Kumar Sunny Kumar 0501001WL009289 00468 UBIN0542822 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0501001_201023FTO_620125 0501001000NRG24181020230289887 7069087168 20/10/2023 avadh bihari singh avadh bihari singh 0501001WL025490 00468 UBIN0915262 2280 06/11/2023 No Such Account
11 BH0501001_200723APB_FTO_431445 0501001000NRG24200720230252909 5741374782 20/07/2023 Sunny Kumar Sunny Kumar 0501001WL014498 00415 SBIN0006382 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0501001_230224APB_FTO_868184 0501001000NRG24220220240404403 2887927789 23/02/2024 JITAN KUMAR JITAN KUMAR 0501001WL041406 00468 UBIN0542822 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0501001_010324APB_FTO_884523 0501001000NRG24250220240409528 3037165852 01/03/2024 chandan kumar chandan kumar 0501001WL041704 00078 CNRB0008609 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0501001_280623FTO_327222 0501001000NRG24280620230188602 4964269223 28/06/2023 REENA DEVI REENA DEVI 0501001WL011319 00415 SBIN0061445 2280 30/08/2023 No Such Account
15 BH0501001_300823APB_FTO_511760 0501001000NRG24290820230269518 5741538997 30/08/2023 Sunny Kumar Sunny Kumar 0501001WL019039 00415 SBIN0006382 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0501001_290923FTO_573357 0501001000NRG24290920230281406 6930722358 29/09/2023 avadh bihari singh avadh bihari singh 0501001WL022661 00468 UBIN0915262 1140 02/11/2023 No Such Account
17 BH0501001_010423FTO_1619 0501001002NRG23310320230476578 1878068966 01/04/2023 AVAKASH KUMAR AVAKASH KUMAR 0501001002WL090113 00415 SBIN0009003 1470 26/05/2023 No Such Account
18 BH0501001_010423FTO_1945 0501001002NRG23310320230478766 1878067973 01/04/2023 AVAKASH KUMAR AVAKASH KUMAR 0501001002WL090225 00415 SBIN0009003 630 26/05/2023 No Such Account
19 BH0501001_010423FTO_1945 0501001002NRG23310320230478767 1878067972 01/04/2023 AVAKASH KUMAR AVAKASH KUMAR 0501001002WL090225 00415 SBIN0009003 420 26/05/2023 No Such Account
20 BH0501001_020523APB_FTO_93906 0501001002NRG24010520230024605 1442805111 02/05/2023 Amit Kumar Amit Kumar 0501001002WL002141 00415 SBIN0008129 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0501001_150523FTO_143436 0501001002NRG24140520230050630 1691782337 15/05/2023 VEKEY KUMAR VEKEY KUMAR 0501001002WL004138 00415 SBIN0061445 2964 19/05/2023 No Such Account
22 BH0501001_180523APB_FTO_156920 0501001002NRG24180520230059256 1821551658 18/05/2023 Amit Kumar Amit Kumar 0501001002WL004713 00078 CNRB0001256 1824 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0501001_180523FTO_156927 0501001002NRG24180520230059257 1820622781 18/05/2023 Amit Kumar Amit Kumar 0501001WL0004714 00078 CNRB0001256 1824 24/05/2023 No Such Account
24 BH0501001_010423FTO_1708 0501001006NRG23310320230476520 1878058432 01/04/2023 Shiv Shankar Ravidas Shiv Shankar Ravidas 0501001006WL090109 00696 PUNB0MBGB06 1050 26/05/2023 No Such Account
25 BH0501001_240723APB_FTO_439879 0501001007NRG24200720230253012 5744989481 24/07/2023 VINOD KUMAR DAS VINOD KUMAR DAS 0501001007WL014521 00354 PUNB0290900 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0501001_030723APB_FTO_349801 0501001007NRG24290620230193378 4964762322 03/07/2023 VINOD KUMAR DAS VINOD KUMAR DAS 0501001007WL011552 00354 PUNB0290900 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0501001_030723FTO_349771 0501001007NRG24300620230198748 4964286894 03/07/2023 BITU KUMAR BITU KUMAR 0501001007WL011963 00078 CNRB0009021 3420 30/08/2023 Account closed
28 BH0501001_030723APB_FTO_349809 0501001007NRG24300620230198783 4964762263 03/07/2023 Anil Prasad Anil Prasad 0501001007WL011963 00089 CBIN0284774 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0501001_010423FTO_1593 0501001008NRG23280320230466919 1878067778 01/04/2023 MD MUSTAK MD MUSTAK 0501001WL0089294 00691 IPOS0000001 1470 26/05/2023 No Such Account
30 BH0501001_010423FTO_1593 0501001008NRG23280320230466920 1878067779 01/04/2023 MD MUSTAK MD MUSTAK 0501001WL0089294 00691 IPOS0000001 420 26/05/2023 No Such Account
31 BH0501001_310523FTO_204465 0501001008NRG23300520230501471 2083063574 31/05/2023 MD MUSTAK MD MUSTAK 0501001WL0091936 00691 IPOS0000001 420 03/06/2023 No Such Account
32 BH0501001_310523FTO_204465 0501001008NRG23300520230501472 2083063575 31/05/2023 MD MUSTAK MD MUSTAK 0501001WL0091936 00691 IPOS0000001 630 03/06/2023 No Such Account
33 BH0501001_010423APB_FTO_2135 0501001008NRG23310320230477142 1238229157 01/04/2023 MD MUSTAK MD MUSTAK 0501001008WL090129 00691 IPOS0000001 420 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0501001_010423APB_FTO_2158 0501001008NRG23310320230479035 1238041474 01/04/2023 MD MUSTAK MD MUSTAK 0501001008WL090249 00691 IPOS0000001 630 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0501001_251023APB_FTO_626835 0501001009NRG24241020230291539 7068223691 25/10/2023 Sunny Kumar Sunny Kumar 0501001009WL025967 00415 SBIN0006382 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0501001_110523FTO_133349 0501001011NRG24110520230046178 1636793302 11/05/2023 LAXMINIYA DEVI LAXMINIYA DEVI 0501001011WL003849 00089 CBIN0284771 2508 17/05/2023 Account closed
37 BH0501002_230823APB_FTO_500262 0501002009NRG24210820230266520 5741999803 23/08/2023 NIRBHAY KUMAR NIRBHAY KUMAR 0501002009WL018096 00354 PUNB0180400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0501002_040723FTO_358413 0501002010NRG24010720230205645 5742238758 04/07/2023 VISHUNDEV SINGH VISHUNDEV SINGH 0501002010WL012265 00176 IDIB000S754 1356 19/09/2023 No Such Account
39 BH0501002_200423APB_FTO_47912 0501002010NRG24190420230005094 1436919226 20/04/2023 MUNNA KUMAR MUNNA KUMAR 0501002010WL000485 00415 SBIN0017467 1140 11/05/2023 Account closed
40 BH0501002_010723FTO_341953 0501002010NRG24280620230190233 4960821613 01/07/2023 VISHUNDEV SINGH VISHUNDEV SINGH 0501002010WL011420 00176 IDIB000S754 2736 30/08/2023 No Such Account
41 BH0501003_050723FTO_361465 0501003002NRG24040720230220520 5080249614 05/07/2023 MUNNA RAM MUNNA RAM 0501003002WL012861 00415 SBIN0000153 2508 02/09/2023 No Such Account
42 BH0501003_050723FTO_361465 0501003002NRG24040720230220527 5080249604 05/07/2023 NILAM DEVI NILAM DEVI 0501003002WL012861 00176 IDIB000K563 2508 02/09/2023 No Such Account
43 BH0501003_160523FTO_149336 0501003002NRG24150520230053525 1752648199 16/05/2023 MANISHA KUMARI MANISHA KUMARI 0501003002WL004314 00176 IDIB000K563 2938 20/05/2023 No Such Account
44 BH0501003_250523FTO_181324 0501003002NRG24200520230065048 1942576806 25/05/2023 MANISHA KUMARI MANISHA KUMARI 0501003002WL005107 00176 IDIB000K563 2052 30/05/2023 No Such Account
45 BH0501003_230623APB_FTO_304399 0501003002NRG24220620230167338 2862229597 23/06/2023 SUNAINI DEVI SUNAINI DEVI 0501003002WL010427 00354 PUNB0290900 684 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BH0501003_230623APB_FTO_304452 0501003002NRG24220620230167381 2868989992 23/06/2023 SULEKHA KUMARI SULEKHA KUMARI 0501003002WL010428 00696 PUNB0MBGB06 684 30/06/2023 A/c Blocked or Frozen
47 BH0501003_030723FTO_350087 0501003004NRG24020720230208226 4962374664 03/07/2023 JANG BAHADUR SINGH JANG BAHADUR SINGH 0501003WL0012368 00696 PUNB0MBGB06 1368 30/08/2023 No Such Account
48 BH0501003_180224APB_FTO_859154 0501003004NRG24180220240398914 2887803198 18/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501003004WL041001 00354 PUNB0159900 2730 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0501003_220623FTO_297808 0501003004NRG24210620230163591 2806758302 22/06/2023 JANG BAHADUR SINGH JANG BAHADUR SINGH 0501003004WL010235 00696 PUNB0MBGB06 1368 28/06/2023 No Such Account
50 BH0501003_050723FTO_360258 0501003004NRG24300620230200358 5078839718 05/07/2023 JANG BAHADUR SINGH JANG BAHADUR SINGH 0501003004WL012037 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
51 BH0501003_060423APB_FTO_22652 0501003007NRG23040420230491928 1204834522 06/04/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0501003007WL091238 00078 CNRB0004952 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0501003_061023FTO_587015 0501003007NRG24031020230283281 6934002551 06/10/2023 vinay kumar vinay kumar 0501003WL0023387 00688 FINO0001448 3420 02/11/2023 A/c Blocked or Frozen
53 BH0501003_070523FTO_118020 0501003007NRG24040520230030643 1539647618 07/05/2023 SARITA DEVI SARITA DEVI 0501003007WL002726 00078 CNRB0004952 2964 13/05/2023 Account closed
54 BH0501003_070523APB_FTO_117919 0501003007NRG24040520230030654 1540245782 07/05/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0501003007WL002727 00078 CNRB0004952 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0501003_070523APB_FTO_117974 0501003007NRG24040520230030759 1540254044 07/05/2023 VINDU MANGHI VINDU MANGHI 0501003007WL002735 00078 CNRB0004952 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0501003_040723FTO_354611 0501003007NRG24040720230216621 4962376237 04/07/2023 vinay kumar manjhi vinay kumar manjhi 0501003WL0012700 00688 FINO0001448 3420 30/08/2023 No Such Account
57 BH0501003_100623FTO_250674 0501003007NRG24070620230114086 2541270147 10/06/2023 VINAY KUMAR MANJHI VINAY KUMAR MANJHI 0501003007WL008111 00688 FINO0001448 3420 14/06/2023 A/c Blocked or Frozen
58 BH0501003_130124APB_FTO_798979 0501003007NRG24100120240348727 2143128156 13/01/2024 PUJA DEVI PUJA DEVI 0501003007WL036257 00078 CNRB0004952 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0501003_230423APB_FTO_55857 0501003007NRG24180420230003928 1436877373 23/04/2023 VINDU MANGHI VINDU MANGHI 0501003007WL000399 00078 CNRB0004952 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0501003_230423APB_FTO_55821 0501003007NRG24180420230003946 1437076651 23/04/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0501003007WL000400 00078 CNRB0004952 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0501003_230423FTO_55838 0501003007NRG24200420230005448 1436406495 23/04/2023 SARITA DEVI SARITA DEVI 0501003007WL000563 00078 CNRB0004952 3192 11/05/2023 Account closed
62 BH0501003_290124APB_FTO_822047 0501003007NRG24260120240367521 2146493723 29/01/2024 PUJA DEVI PUJA DEVI 0501003007WL037982 00078 CNRB0004952 3164 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0501003_301223FTO_772616 0501003007NRG24291220230335693 1996162406 30/12/2023 saroj devi saroj devi 0501003007WL034580 00078 CNRB0004952 3178 20/03/2024 No Such Account
64 BH0501004_040723FTO_358086 0501004000NRG24010720230203675 4962387620 04/07/2023 nitish kumar nitish kumar 0501004WL012192 00354 PUNB0794400 3420 30/08/2023 No Such Account
65 BH0501004_040723FTO_358086 0501004000NRG24010720230203688 4962387615 04/07/2023 asha devi asha devi 0501004WL012192 00354 PUNB0794400 3420 30/08/2023 No Such Account
66 BH0501004_040723FTO_358086 0501004000NRG24010720230203690 4962387614 04/07/2023 golu kumar golu kumar 0501004WL012192 00354 PUNB0794400 3420 30/08/2023 No Such Account
67 BH0501004_040723FTO_358086 0501004000NRG24010720230203691 4962387613 04/07/2023 chhotu kumar chhotu kumar 0501004WL012192 00354 PUNB0794400 3420 30/08/2023 No Such Account
68 BH0501004_070723FTO_378212 0501004000NRG24010720230204458 5078841789 07/07/2023 rambalak ray rambalak ray 0501004WL012221 00415 SBIN0005784 2052 02/09/2023 No Such Account
69 BH0501004_051023APB_FTO_585296 0501004000NRG24021020230282774 6931001847 05/10/2023 PAREM YADAV PAREM YADAV 0501004WL023172 00354 PUNB0316500 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0501004_040723APB_FTO_357906 0501004000NRG24040720230216999 4962937002 04/07/2023 Santosh Kumar Santosh Kumar 0501004WL012713 00354 PUNB0316500 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
71 BH0501004_070723APB_FTO_378090 0501004000NRG24060720230228564 5079703723 07/07/2023 Ranjeet Kumar Ranjeet Kumar 0501004WL013264 00415 SBIN0012580 1368 02/09/2023 A/c Blocked or Frozen
72 BH0501004_070723APB_FTO_378090 0501004000NRG24060720230228718 5079703656 07/07/2023 Raju Kumar Raju Kumar 0501004WL013272 00415 SBIN0002908 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0501004_081123APB_FTO_657822 0501004000NRG24071120230297941 8576805836 08/11/2023 Raju Kumar Raju Kumar 0501004WL027963 00415 SBIN0002908 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0501004_091223APB_FTO_720234 0501004000NRG24071220230314606 9909118454 09/12/2023 SANJIT PASWAN SANJIT PASWAN 0501004WL031434 00354 PUNB0316500 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0501004_150623FTO_268078 0501004000NRG24100620230123557 2662206988 15/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501004WL008547 00354 PUNB0316500 1824 20/06/2023 No Such Account
76 BH0501004_151123APB_FTO_667820 0501004000NRG24141120230300711 9013738747 15/11/2023 PREM YADAV PREM YADAV 0501004WL028663 00354 PUNB0316500 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0501004_151123APB_FTO_667820 0501004000NRG24141120230300712 9013738742 15/11/2023 SANJIT PASWAN SANJIT PASWAN 0501004WL028663 00354 PUNB0316500 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0501004_191223FTO_742756 0501004000NRG24141220230319710 1524237690 19/12/2023 MANTI DEVI MANTI DEVI 0501004WL032321 00688 FINO0001220 1140 08/03/2024 A/c Blocked or Frozen
79 BH0501004_150623APB_FTO_268063 0501004000NRG24150620230139801 2662713829 15/06/2023 Abhishek Kumar Abhishek Kumar 0501004WL009221 00354 PUNB0794400 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0501004_150623APB_FTO_270189 0501004000NRG24150620230142753 2659665323 15/06/2023 Raju Kumar Raju Kumar 0501004WL009378 00415 SBIN0002908 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0501004_150623APB_FTO_270189 0501004000NRG24150620230142754 2659665386 15/06/2023 Rubi devi Rubi devi 0501004WL009378 00354 PUNB0758600 3420 20/06/2023 Aadhaar Number not Mapped to Account Number
82 BH0501004_160623APB_FTO_274362 0501004000NRG24160620230146298 2798356200 16/06/2023 Ranjeet Kumar Ranjeet Kumar 0501004WL009528 00415 SBIN0012580 1368 27/06/2023 A/c Blocked or Frozen
83 BH0501004_180523APB_FTO_157246 0501004000NRG24180520230059481 1857317293 18/05/2023 Raju Kumar Raju Kumar 0501004WL004749 00415 SBIN0002908 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0501004_191223FTO_743312 0501004000NRG24191220230323470 1524236917 19/12/2023 MANOJ ROY MANOJ ROY 0501004WL032976 00468 UBIN0918695 2736 08/03/2024 No Such Account
85 BH0501004_250823FTO_504301 0501004000NRG24200820230266017 5741255597 25/08/2023 RAJIV KUMAR RAJIV KUMAR 0501004WL017929 00688 FINO0001220 456 19/09/2023 A/c Blocked or Frozen
86 BH0501004_250124APB_FTO_817389 0501004000NRG24210120240360686 2139618810 25/01/2024 munni kumari munni kumari 0501004WL037424 00354 PUNB0316500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0501004_230623APB_FTO_303886 0501004000NRG24210620230164094 2866951149 23/06/2023 SUNITA DEVI SUNITA DEVI 0501004WL010284 00415 SBIN0005784 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0501004_211123APB_FTO_679662 0501004000NRG24211120230304490 8998026900 21/11/2023 Raju Kumar Raju Kumar 0501004WL029299 00415 SBIN0002908 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0501004_240324APB_FTO_943473 0501004000NRG24220320240449520 3042195580 24/03/2024 kanchan devi kanchan devi 0501004WL045481 00415 SBIN0012580 1582 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0501004_260623APB_FTO_320263 0501004000NRG24240620230176895 4963026059 26/06/2023 Raju Kumar Raju Kumar 0501004WL010817 00415 SBIN0002908 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0501004_260623APB_FTO_320263 0501004000NRG24240620230176911 4963026106 26/06/2023 Ranjeet Kumar Ranjeet Kumar 0501004WL010818 00415 SBIN0012580 1824 30/08/2023 A/c Blocked or Frozen
92 BH0501004_250923APB_FTO_564028 0501004000NRG24240920230279535 6028249822 25/09/2023 Rani Devi Rani Devi 0501004WL022193 00688 FINO0001220 3648 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0501004_260423APB_FTO_71306 0501004000NRG24250420230012399 1439143164 26/04/2023 LAGANI DEVI LAGANI DEVI 0501004WL001126 00354 PUNB0316500 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0501004_260623APB_FTO_320176 0501004000NRG24260620230180555 4966362946 26/06/2023 Archana devi Archana devi 0501004WL010924 00354 PUNB0794400 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0501004_040523APB_FTO_103895 0501004000NRG24270420230017155 1484742068 04/05/2023 Raju Kumar Raju Kumar 0501004WL001532 00415 SBIN0002908 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0501004_290623FTO_334369 0501004000NRG24270620230184309 4965694988 29/06/2023 Santosh Kumar Santosh Kumar 0501004WL011136 00415 SBIN0005784 2736 30/08/2023 No Such Account
97 BH0501004_270823APB_FTO_506869 0501004000NRG24270820230268401 5084028256 27/08/2023 MALO DEVI MALO DEVI 0501004WL018681 00354 PUNB0316500 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0501004_290923APB_FTO_573594 0501004000NRG24270920230280774 6931032220 29/09/2023 PAREM YADAV PAREM YADAV 0501004WL022544 00354 PUNB0316500 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0501004_310523APB_FTO_204165 0501004000NRG24280520230081301 2081686005 31/05/2023 AVDHEESH KUMAR AVDHEESH KUMAR 0501004WL006228 00354 PUNB0794400 3648 03/06/2023 Account closed
100 BH0501004_310523APB_FTO_204182 0501004000NRG24290520230082877 2083611958 31/05/2023 LAGANI DEVI LAGANI DEVI 0501004WL006327 00354 PUNB0316500 3648 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0501004_310523APB_FTO_204165 0501004000NRG24300520230084991 2081686012 31/05/2023 Abhishek Kumar Abhishek Kumar 0501004WL006439 00354 PUNB0794400 3648 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0501004_311023APB_FTO_639697 0501004000NRG24311020230294312 7018928981 31/10/2023 PAREM YADAV PAREM YADAV 0501004WL026857 00354 PUNB0316500 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0501004_080224APB_FTO_840222 0501004001NRG24080220240385439 2143268122 08/02/2024 Naresh Rajak Naresh Rajak 0501004001WL039943 00354 PUNB0316500 3420 25/03/2024 A/c Blocked or Frozen
104 BH0501004_020324APB_FTO_888737 0501004001NRG24270220240412435 3037172359 02/03/2024 Naresh Rajak Naresh Rajak 0501004001WL041908 00354 PUNB0316500 3178 16/04/2024 A/c Blocked or Frozen
105 BH0501004_070224APB_FTO_839659 0501004004NRG24070220240384653 2151336227 07/02/2024 Gayatri Devi Gayatri Devi 0501004004WL039854 00354 PUNB0316500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0501004_260723FTO_445102 0501004004NRG24250720230254433 5732052672 26/07/2023 Ravi Raj Ravi Raj 0501004004WL014802 00415 SBIN0005784 1596 19/09/2023 Account closed
107 BH0501004_120324APB_FTO_909909 0501004005NRG24020320240420592 3041912377 12/03/2024 PRIYANKA DEVI PRIYANKA DEVI 0501004005WL042940 00354 PUNB0316500 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0501004_040723APB_FTO_357906 0501004005NRG24020720230209299 4962937036 04/07/2023 Sujit kumar Sujit kumar 0501004005WL012407 00696 PUNB0MBGB06 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0501004_040723APB_FTO_357906 0501004005NRG24020720230209348 4962937098 04/07/2023 Archana devi Archana devi 0501004005WL012408 00354 PUNB0794400 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0501004_040723APB_FTO_357906 0501004005NRG24020720230209356 4962936821 04/07/2023 Ritesh kumar Ritesh kumar 0501004005WL012409 00177 IOBA0003483 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0501004_040723APB_FTO_357906 0501004005NRG24020720230209382 4962936813 04/07/2023 SANGITA DEVI SANGITA DEVI 0501004005WL012409 00177 IOBA0003483 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0501004_030324APB_FTO_889690 0501004005NRG24030320240420685 3036860147 03/03/2024 KUNI MAHTO KUNI MAHTO 0501004005WL042946 00354 PUNB0316500 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0501004_070623APB_FTO_234832 0501004005NRG24050620230104361 2496602676 07/06/2023 SUNITA DEVI SUNITA DEVI 0501004005WL007575 00415 SBIN0005784 3648 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0501004_211123APB_FTO_679642 0501004005NRG24151120230301082 9004339413 21/11/2023 BABITA DEVI BABITA DEVI 0501004005WL028747 00177 IOBA0003483 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0501004_200623APB_FTO_287365 0501004005NRG24190620230154588 2808799468 20/06/2023 SANTOSH KUMAR DEV SANTOSH KUMAR DEV 0501004005WL009839 00177 IOBA0003483 1824 28/06/2023 Aadhaar Number not Mapped to Account Number
116 BH0501004_211223APB_FTO_750529 0501004005NRG24201220230325446 1522676983 21/12/2023 SANTOSH KUMAR DEV SANTOSH KUMAR DEV 0501004005WL033287 00177 IOBA0003483 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0501004_210224APB_FTO_865042 0501004005NRG24210220240402474 2887529875 21/02/2024 PRIYANKA DEVI PRIYANKA DEVI 0501004005WL041266 00354 PUNB0316500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0501004_210224APB_FTO_865042 0501004005NRG24210220240402478 2887529876 21/02/2024 VIJESH KUMAR VIJESH KUMAR 0501004005WL041266 00354 PUNB0316500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0501004_281123APB_FTO_694891 0501004005NRG24231120230305197 9008345137 28/11/2023 SANTOSH KUMAR DEV SANTOSH KUMAR DEV 0501004005WL029477 00177 IOBA0003483 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
120 BH0501004_260523FTO_185282 0501004005NRG24240520230072105 1976056566 26/05/2023 SULEKHA DEVI SULEKHA DEVI 0501004005WL005576 00691 IPOS0000001 3648 31/05/2023 No Such Account
121 BH0501004_260623APB_FTO_320176 0501004005NRG24240620230174197 4966362884 26/06/2023 Ritesh kumar Ritesh kumar 0501004005WL010702 00177 IOBA0003483 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0501004_260623APB_FTO_320176 0501004005NRG24240620230174223 4966362880 26/06/2023 SANGITA DEVI SANGITA DEVI 0501004005WL010702 00177 IOBA0003483 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0501004_260623APB_FTO_320176 0501004005NRG24250620230179474 4966362943 26/06/2023 Sujit kumar Sujit kumar 0501004005WL010896 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0501004_310324APB_FTO_970731 0501004005NRG24290320240460517 3039931736 31/03/2024 PRIYANKA DEVI PRIYANKA DEVI 0501004005WL046493 00354 PUNB0316500 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0501004_040523APB_FTO_104377 0501004005NRG24290420230020996 1482932862 04/05/2023 SANTOSH KUMAR DEV SANTOSH KUMAR DEV 0501004005WL001837 00177 IOBA0003483 1824 12/05/2023 Aadhaar Number not Mapped to Account Number
126 BH0501004_011223APB_FTO_703143 0501004005NRG24301120230310496 9909380124 01/12/2023 savitry devi savitry devi 0501004005WL030439 00354 PUNB0316500 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0501004_040723APB_FTO_357906 0501004006NRG24040720230218088 4962937035 04/07/2023 GAUTAM KUMAR GAUTAM KUMAR 0501004006WL012763 00703 AIRP0000001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0501004_130623APB_FTO_258744 0501004006NRG24110620230126739 2662709670 13/06/2023 GAUTAM KUMAR GAUTAM KUMAR 0501004006WL008650 00703 AIRP0000001 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0501004_200623APB_FTO_287402 0501004006NRG24200620230157539 2809156752 20/06/2023 GAUTAM KUMAR GAUTAM KUMAR 0501004006WL009996 00703 AIRP0000001 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0501004_261223APB_FTO_760654 0501004006NRG24231220230328168 1556354793 26/12/2023 RAMSUNDARI DEVI RAMSUNDARI DEVI 0501004006WL033664 00415 SBIN0005784 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0501004_260523APB_FTO_185261 0501004006NRG24260520230076157 1978174455 26/05/2023 GAUTAM KUMAR GAUTAM KUMAR 0501004006WL005837 00354 PUNB0794400 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0501004_070823FTO_470356 0501004007NRG24060820230260571 5741220799 07/08/2023 Santosh Kumar Santosh Kumar 0501004007WL016519 00415 SBIN0005784 228 19/09/2023 No Such Account
133 BH0501004_200723FTO_431984 0501004007NRG24170720230251651 5744833353 20/07/2023 Santosh Kumar Santosh Kumar 0501004007WL014330 00415 SBIN0005784 684 19/09/2023 No Such Account
134 BH0501004_160823FTO_486490 0501004008NRG24120820230262832 5741225960 16/08/2023 nitish kumar nitish kumar 0501004008WL017123 00354 PUNB0794400 3648 19/09/2023 No Such Account
135 BH0501004_310523FTO_204193 0501004008NRG24290520230084302 2083064485 31/05/2023 RINKU DEVI RINKU DEVI 0501004008WL006418 00354 PUNB0794400 2736 03/06/2023 No Such Account
136 BH0501005_010423APB_FTO_2560 0501005000NRG23010420230484758 1877546753 01/04/2023 BABITA DEVI BABITA DEVI 0501005WL090651 00696 PUNB0MBGB06 1680 26/05/2023 A/c Blocked or Frozen
137 BH0501005_010423APB_FTO_2038 0501005000NRG23310320230475944 1203900956 01/04/2023 DHANO DEVI DHANO DEVI 0501005WL090105 00415 SBIN0000026 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0501005_010224APB_FTO_827831 0501005000NRG24010220240376129 2146483491 01/02/2024 Nigam Prakash Nigam Prakash 0501005WL038844 00696 PUNB0MBGB06 1824 25/03/2024 Document Pending for Account Holder turning Major
139 BH0501005_020224APB_FTO_831448 0501005000NRG24020220240377967 2157806262 02/02/2024 Sarda devi Sarda devi 0501005WL039068 00468 UBIN0570966 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0501005_020823FTO_459043 0501005000NRG24020820230258062 5784890418 02/08/2023 SHASHI NATH SHAHU SHASHI NATH SHAHU 0501005WL015868 00032 UTIB0001785 3648 21/09/2023 Account closed
141 BH0501005_021223FTO_704332 0501005000NRG24021220230311643 9004423893 02/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501005WL030743 00048 BKID0006257 3375 01/01/2024 No Such Account
142 BH0501005_030124APB_FTO_781134 0501005000NRG24030120240341296 1674472304 03/01/2024 Nigam Prakash Nigam Prakash 0501005WL035376 00696 PUNB0MBGB06 3420 12/03/2024 Document Pending for Account Holder turning Major
143 BH0501005_041223APB_FTO_708149 0501005000NRG24031220230312416 9909382268 04/12/2023 Sarda devi Sarda devi 0501005WL030924 00468 UBIN0570966 3405 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0501005_070124APB_FTO_788982 0501005000NRG24060120240344203 2135571335 07/01/2024 Sarda devi Sarda devi 0501005WL035821 00468 UBIN0570966 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0501005_090523FTO_126800 0501005000NRG24090520230039633 1636702611 09/05/2023 ChandanKumar ChandanKumar 0501005WL003336 00415 SBIN0000026 1824 17/05/2023 Account closed
146 BH0501005_110523APB_FTO_133701 0501005000NRG24110520230045964 1636935686 11/05/2023 DHANO DEVI DHANO DEVI 0501005WL003838 00415 SBIN0000026 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0501005_120523APB_FTO_137758 0501005000NRG24120520230047189 1638911499 12/05/2023 BABITA DEVI BABITA DEVI 0501005WL003922 00696 PUNB0MBGB06 3648 17/05/2023 A/c Blocked or Frozen
148 BH0501005_130623APB_FTO_258681 0501005000NRG24130620230131626 2621924239 13/06/2023 RAKESH ROUSHAN RAKESH ROUSHAN 0501005WL008861 00415 SBIN0001662 3390 17/06/2023 Account closed
149 BH0501005_131223FTO_730730 0501005000NRG24131220230318893 9908819197 13/12/2023 GUDIYA DEVI GUDIYA DEVI 0501005WL032196 00696 PUNB0MBGB06 3300 01/02/2024 No Such Account
150 BH0501005_160623APB_FTO_272148 0501005000NRG24140620230138737 2798356690 16/06/2023 Deenanath singh Deenanath singh 0501005WL009185 00691 IPOS0000001 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0501005_150423APB_FTO_38780 0501005000NRG24150420230001065 1437414404 15/04/2023 Deenanath singh Deenanath singh 0501005WL000163 00691 IPOS0000001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0501005_180723APB_FTO_425325 0501005000NRG24170720230250935 5741554442 18/07/2023 Jitendra kumar Jitendra kumar 0501005WL014263 00045 BARB0BARHXX 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
153 BH0501005_071123APB_FTO_652819 0501005000NRG24191020230290301 8576801777 07/11/2023 Nigam Prakash Nigam Prakash 0501005WL025618 00045 BARB0BARHXX 3420 13/12/2023 Document Pending for Account Holder turning Major
154 BH0501005_201223APB_FTO_745267 0501005000NRG24191220230323573 1523429451 20/12/2023 Sarda devi Sarda devi 0501005WL032984 00468 UBIN0570966 3405 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0501005_270623APB_FTO_322042 0501005000NRG24210620230164875 4966397993 27/06/2023 PINKI DEVI PINKI DEVI 0501005WL010321 00415 SBIN0000026 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0501005_240423APB_FTO_56789 0501005000NRG24240420230009718 1439077480 24/04/2023 BABITA DEVI BABITA DEVI 0501005WL000958 00696 PUNB0MBGB06 3648 11/05/2023 A/c Blocked or Frozen
157 BH0501005_270224APB_FTO_876104 0501005000NRG24270220240412645 2887658156 27/02/2024 MNITA DEVI MNITA DEVI 0501005WL041928 00354 PUNB0316600 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0501005_010723APB_FTO_341735 0501005000NRG24280620230187802 4960978252 01/07/2023 Subita Devi Subita Devi 0501005WL011303 00468 UBIN0570966 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0501005_291123FTO_696693 0501005000NRG24291120230308893 8995630807 29/11/2023 NASIB KUMAR NASIB KUMAR 0501005WL030080 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
160 BH0501005_291123FTO_696693 0501005000NRG24291120230308921 8995630808 29/11/2023 MANISH KUMAR MANISH KUMAR 0501005WL030080 00696 PUNB0MBGB06 3648 01/01/2024 No Such Account
161 BH0501005_041123APB_FTO_648096 0501005006NRG24011120230295188 7365018467 04/11/2023 SMT MNITA DEVI SMT MNITA DEVI 0501005006WL027160 00354 PUNB0158200 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0501005_091123APB_FTO_659966 0501005006NRG24081120230298275 8993473187 09/11/2023 SMT MNITA DEVI SMT MNITA DEVI 0501005006WL028035 00354 PUNB0158200 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0501005_180923APB_FTO_549965 0501005006NRG24170920230276952 5875725440 18/09/2023 Deenanath singh Deenanath singh 0501005006WL021386 00691 IPOS0000001 2508 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0501005_010723APB_FTO_341699 0501005006NRG24300620230196275 4961127143 01/07/2023 MR KISHORI PASWAN MR KISHORI PASWAN 0501005006WL011814 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0501005_290523FTO_195783 0501005007NRG24260520230076572 2017412200 29/05/2023 vicky kumar vicky kumar 0501005007WL005853 00354 PUNB0129000 2280 01/06/2023 No Such Account
166 BH0501005_090623APB_FTO_246176 0501005009NRG24090620230119889 2545486654 09/06/2023 Jitendra kumar Jitendra kumar 0501005009WL008371 00045 BARB0BARHXX 3616 14/06/2023 Aadhaar Number not Mapped to Account Number
167 BH0501005_250523APB_FTO_183415 0501005009NRG24250520230074751 1945316821 25/05/2023 Jitendra kumar Jitendra kumar 0501005009WL005726 00045 BARB0BARHXX 3648 30/05/2023 Aadhaar Number not Mapped to Account Number
168 BH0501005_140224APB_FTO_850279 0501005010NRG24140220240392990 2886927802 14/02/2024 Nigam Prakash Nigam Prakash 0501005010WL040528 00696 PUNB0MBGB06 1824 12/04/2024 Document Pending for Account Holder turning Major
169 BH0501005_110423APB_FTO_34148 0501005012NRG24110420230000255 1434835749 11/04/2023 SONI DEVI SONI DEVI 0501005012WL000059 00176 IDIB000A531 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0501005_110423APB_FTO_34148 0501005012NRG24110420230000256 1434835750 11/04/2023 SONI DEVI SONI DEVI 0501005012WL000059 00176 IDIB000A531 684 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0501005_040723FTO_354730 0501005012NRG24300620230195275 4965708589 04/07/2023 MINA DEVI MINA DEVI 0501005012WL011758 00176 IDIB000A531 3420 30/08/2023 No Such Account
172 BH0501005_040723FTO_354744 0501005012NRG24300620230195276 4964308381 04/07/2023 MINA DEVI MINA DEVI 0501005012WL011758 00176 IDIB000A531 1140 30/08/2023 No Such Account
173 BH0501006_030423APB_FTO_11962 0501006000NRG23020420230489075 1238034950 03/04/2023 BINDU DEVI BINDU DEVI 0501006WL091039 00176 IDIB000K848 1890 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0501006_080423FTO_28594 0501006000NRG23070420230495498 1435036953 08/04/2023 pinki devi pinki devi 0501006WL091518 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
175 BH0501006_100423FTO_32155 0501006000NRG23080420230497848 1435040623 10/04/2023 Chandan kumar Chandan kumar 0501006WL091672 00703 AIRP0000001 1470 11/05/2023 A/c Blocked or Frozen
176 BH0501006_270623FTO_324341 0501006000NRG23270620230501729 4962366838 27/06/2023 BINDU DEVI BINDU DEVI 0501006WL0092011 00176 IDIB000K848 1890 30/08/2023 No Such Account
177 BH0501006_010423FTO_323 0501006000NRG23310320230479341 1878068099 01/04/2023 Sabeena Khatun Sabeena Khatun 0501006WL090277 00045 BARB0DBMIRD 1260 26/05/2023 A/c Blocked or Frozen
178 BH0501006_010423FTO_256 0501006000NRG23310320230479488 1878068037 01/04/2023 Lakho devi Lakho devi 0501006WL090280 00045 BARB0BAKHTI 2730 26/05/2023 Account closed
179 BH0501006_010423APB_FTO_224 0501006000NRG23310320230479751 1877267254 01/04/2023 Sima Kumari Sima Kumari 0501006WL090298 00354 PUNB0316500 3150 26/05/2023 A/c Blocked or Frozen
180 BH0501006_010423APB_FTO_70 0501006000NRG23310320230481288 1877548829 01/04/2023 sunil kumar singh sunil kumar singh 0501006WL090407 00045 BARB0BAKHTI 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0501006_010723FTO_344043 0501006000NRG24010720230202426 4960828165 01/07/2023 KASHI KUMAR KASHI KUMAR 0501006WL012139 00089 CBIN0281983 2453 30/08/2023 Account closed
182 BH0501006_020224APB_FTO_830472 0501006000NRG24020220240378444 2146807352 02/02/2024 SHYAM NANDAN SINGH SHYAM NANDAN SINGH 0501006WL039135 00089 CBIN0281983 2688 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0501006_040124APB_FTO_781678 0501006000NRG24030120240341746 1998703259 04/01/2024 USHA DEVI USHA DEVI 0501006WL035438 00468 UBIN0918695 3164 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0501006_050723FTO_362125 0501006000NRG24030720230213528 5742241550 05/07/2023 NAND LAL PASWAN NAND LAL PASWAN 0501006WL012554 00703 AIRP0000001 3136 19/09/2023 A/c Blocked or Frozen
185 BH0501006_040324APB_FTO_890912 0501006000NRG24040320240421961 3041729030 04/03/2024 KABITA DEVI KABITA DEVI 0501006WL043089 00354 PUNB0192100 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0501006_040324APB_FTO_891666 0501006000NRG24040320240422583 3039653425 04/03/2024 MALATI DEVI MALATI DEVI 0501006WL043223 00078 CNRB0003526 1792 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0501006_050723FTO_362175 0501006000NRG24040720230220104 5742870998 05/07/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0501006WL012847 00078 CNRB0003630 1800 19/09/2023 A/c Blocked or Frozen
188 BH0501006_050723APB_FTO_362169 0501006000NRG24040720230220105 5742312967 05/07/2023 LABH LABH 0501006WL012847 00415 SBIN0008386 1800 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0501006_060324APB_FTO_896994 0501006000NRG24050320240424142 3043850043 06/03/2024 Sima Kumari Sima Kumari 0501006WL043426 00415 SBIN0002908 2847 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0501006_060523FTO_111765 0501006000NRG24050520230031152 1480533971 06/05/2023 SHANTI DEVI SHANTI DEVI 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
191 BH0501006_060523FTO_111765 0501006000NRG24050520230031153 1480533975 06/05/2023 ANIL KUMAR ANIL KUMAR 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
192 BH0501006_060523FTO_111765 0501006000NRG24050520230031155 1480533974 06/05/2023 GITA DEVI GITA DEVI 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
193 BH0501006_060523FTO_111765 0501006000NRG24050520230031157 1480533976 06/05/2023 SUSHILA DEVI SUSHILA DEVI 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
194 BH0501006_060523FTO_111765 0501006000NRG24050520230031161 1480533978 06/05/2023 ANTI DEVI ANTI DEVI 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
195 BH0501006_060523FTO_111765 0501006000NRG24050520230031164 1480533977 06/05/2023 VISHNU RAY VISHNU RAY 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
196 BH0501006_060523FTO_111765 0501006000NRG24050520230031171 1480533972 06/05/2023 PREMCHAND RAY PREMCHAND RAY 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
197 BH0501006_060523FTO_111765 0501006000NRG24050520230031174 1480533970 06/05/2023 PRIYANKA DEVI PRIYANKA DEVI 0501006WL002758 00691 IPOS0000001 3192 12/05/2023 No Such Account
198 BH0501006_060523APB_FTO_111721 0501006000NRG24050520230032719 1482290116 06/05/2023 JAYANTI DEVI JAYANTI DEVI 0501006WL002850 00045 BARB0DBBAKH 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0501006_060224APB_FTO_836552 0501006000NRG24060220240383361 2151213435 06/02/2024 USHA DEVI USHA DEVI 0501006WL039713 00468 UBIN0918695 3360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0501006_060623APB_FTO_232113 0501006000NRG24060620230109144 2459536817 06/06/2023 DEENA NATH RAY DEENA NATH RAY 0501006WL007828 00165 IBKL0001351 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0501006_060723APB_FTO_367972 0501006000NRG24060720230229420 4964939238 06/07/2023 manoj kumar singh manoj kumar singh 0501006WL013302 00089 CBIN0282010 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0501006_070124APB_FTO_789110 0501006000NRG24070120240344921 2134436163 07/01/2024 KARTIK THAKUR KARTIK THAKUR 0501006WL035912 00089 CBIN0281983 3136 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0501006_080224APB_FTO_840037 0501006000NRG24070220240385203 2146790671 08/02/2024 NARESH RAI NARESH RAI 0501006WL039908 00045 BARB0DBBAKH 2886 25/03/2024 Aadhaar Number not Mapped to Account Number
204 BH0501006_080124APB_FTO_789933 0501006000NRG24080120240346065 2135130552 08/01/2024 NARESH RAI NARESH RAI 0501006WL036009 00045 BARB0DBBAKH 3150 25/03/2024 Aadhaar Number not Mapped to Account Number
205 BH0501006_090324APB_FTO_902716 0501006000NRG24080320240427564 3039990103 09/03/2024 USHA DEVI USHA DEVI 0501006WL043860 00468 UBIN0918695 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0501006_081223APB_FTO_718815 0501006000NRG24081220230315744 9907466931 08/12/2023 MALTI DEVI MALTI DEVI 0501006WL031648 00078 CNRB0003526 2240 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0501006_110324APB_FTO_905862 0501006000NRG24090320240430493 3039906749 11/03/2024 KANTI DEVI KANTI DEVI 0501006WL044044 00354 PUNB0192100 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0501006_100523APB_FTO_127437 0501006000NRG24090520230041493 1637615965 10/05/2023 KAILASH PASWAN KAILASH PASWAN 0501006WL003459 00045 BARB0BAKHTI 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0501006_091223APB_FTO_721418 0501006000NRG24091220230316362 9907865182 09/12/2023 Sima Kumari Sima Kumari 0501006WL031762 00415 SBIN0002908 3136 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0501006_100623FTO_250496 0501006000NRG24100620230124455 2541260235 10/06/2023 Sabeena Khatun Sabeena Khatun 0501006WL008576 00045 BARB0DBMIRD 3192 14/06/2023 A/c Blocked or Frozen
211 BH0501006_120224APB_FTO_846766 0501006000NRG24110220240390405 2887083933 12/02/2024 Sima Kumari Sima Kumari 0501006WL040327 00415 SBIN0002908 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0501006_120324APB_FTO_909971 0501006000NRG24110320240432591 3039906422 12/03/2024 DHIRAJ PASWAN DHIRAJ PASWAN 0501006WL044217 00045 BARB0BAKHTI 3136 16/04/2024 A/c Blocked or Frozen
213 BH0501006_111223APB_FTO_724395 0501006000NRG24111220230317150 9907678417 11/12/2023 SHANKAR PASWAN SHANKAR PASWAN 0501006WL031912 00468 UBIN0918695 2964 01/02/2024 Aadhaar Number not Mapped to Account Number
214 BH0501006_120224APB_FTO_846940 0501006000NRG24120220240390754 2887075143 12/02/2024 DHIRAJ PASWAN DHIRAJ PASWAN 0501006WL040351 00045 BARB0BAKHTI 2016 12/04/2024 A/c Blocked or Frozen
215 BH0501006_140523APB_FTO_142293 0501006000NRG24130520230049595 1639012854 14/05/2023 MANISHA KUMARI MANISHA KUMARI 0501006WL004085 00078 CNRB0003630 3150 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0501006_140224APB_FTO_850661 0501006000NRG24140220240393036 2886780190 14/02/2024 KABITA DEVI KABITA DEVI 0501006WL040543 00354 PUNB0192100 3164 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0501006_141223APB_FTO_732742 0501006000NRG24141220230319955 9909742920 14/12/2023 ALOK KAUSHIK ALOK KAUSHIK 0501006WL032403 00354 PUNB0192100 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0501006_150723APB_FTO_418605 0501006000NRG24150720230249793 5742075258 15/07/2023 SONA DEVI SONA DEVI 0501006WL014162 00468 UBIN0918695 2688 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0501006_160823FTO_486905 0501006000NRG24150820230263780 5741231481 16/08/2023 PINTU KUMAR PINTU KUMAR 0501006WL017376 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
220 BH0501006_160823FTO_486905 0501006000NRG24150820230263789 5741231480 16/08/2023 VISHNU SINGH VISHNU SINGH 0501006WL017377 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
221 BH0501006_160224APB_FTO_853262 0501006000NRG24160220240396533 2887117939 16/02/2024 KARTIK THAKUR KARTIK THAKUR 0501006WL040799 00089 CBIN0281983 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0501006_160623APB_FTO_275651 0501006000NRG24160620230145260 2798357605 16/06/2023 NISHA KUMARI NISHA KUMARI 0501006WL009495 00045 BARB0BAKHTI 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0501006_170224APB_FTO_856493 0501006000NRG24170220240397461 2887347230 17/02/2024 MALATI DEVI MALATI DEVI 0501006WL040869 00078 CNRB0003526 1344 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0501006_180324APB_FTO_922710 0501006000NRG24170320240442093 3041621002 18/03/2024 URMILA DEVI URMILA DEVI 0501006WL044833 00354 PUNB0192100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0501006_180324APB_FTO_922710 0501006000NRG24170320240442094 3041621001 18/03/2024 AKASH KUMAR AKASH KUMAR 0501006WL044833 00165 IBKL0001351 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0501006_180523APB_FTO_155066 0501006000NRG24170520230058185 1858165402 18/05/2023 SUNITA DEVI SUNITA DEVI 0501006WL004654 00078 CNRB0003526 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0501006_180523APB_FTO_155066 0501006000NRG24170520230058202 1858165404 18/05/2023 MALATI DEVI MALATI DEVI 0501006WL004655 00078 CNRB0003526 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0501006_200523FTO_163396 0501006000NRG24190520230062693 1902587067 20/05/2023 Lakho devi Lakho devi 0501006WL004940 00045 BARB0BAKHTI 2508 27/05/2023 Account closed
229 BH0501006_200523APB_FTO_163387 0501006000NRG24190520230062705 1903936048 20/05/2023 Guddu kumar Guddu kumar 0501006WL004940 00354 PUNB0316500 2508 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0501006_200523APB_FTO_163387 0501006000NRG24190520230062716 1903936046 20/05/2023 Sima Kumari Sima Kumari 0501006WL004940 00354 PUNB0316500 2508 27/05/2023 A/c Blocked or Frozen
231 BH0501006_200523FTO_163396 0501006000NRG24190520230062732 1902587061 20/05/2023 Chanchala Kumari Chanchala Kumari 0501006WL004940 00045 BARB0DBMIRD 2508 27/05/2023 A/c Blocked or Frozen
232 BH0501006_200523APB_FTO_163377 0501006000NRG24190520230064350 1903235689 20/05/2023 GAURI PASWAN GAURI PASWAN 0501006WL005010 00415 SBIN0002908 2280 27/05/2023 A/c Blocked or Frozen
233 BH0501006_200623APB_FTO_287958 0501006000NRG24190620230157155 2809259247 20/06/2023 DEENA NATH RAY DEENA NATH RAY 0501006WL009950 00165 IBKL0001351 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0501006_190823APB_FTO_493452 0501006000NRG24190820230265880 5080487775 19/08/2023 VAKIL PRASAD VAKIL PRASAD 0501006WL017904 00089 CBIN0281983 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0501006_191023APB_FTO_617683 0501006000NRG24191020230290085 7068868260 19/10/2023 DEENA NATH RAY DEENA NATH RAY 0501006WL025555 00165 IBKL0001351 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0501006_191223APB_FTO_743007 0501006000NRG24191220230323521 1522946994 19/12/2023 USHA DEVI USHA DEVI 0501006WL032982 00468 UBIN0918695 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0501006_210124APB_FTO_810035 0501006000NRG24200120240360276 2134741646 21/01/2024 NARESH RAI NARESH RAI 0501006WL037380 00045 BARB0DBBAKH 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
238 BH0501006_210923FTO_556622 0501006000NRG24200920230278333 5876163241 21/09/2023 PINTU KUMAR PINTU KUMAR 0501006WL021837 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
239 BH0501006_210923FTO_556622 0501006000NRG24200920230278341 5876163240 21/09/2023 VISHNU SINGH VISHNU SINGH 0501006WL021838 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
240 BH0501006_210923FTO_556636 0501006000NRG24200920230278413 5874614748 21/09/2023 Daroga Ray Daroga Ray 0501006WL021843 00415 SBIN0002908 3192 26/09/2023 Account closed
241 BH0501006_210124APB_FTO_810028 0501006000NRG24210120240360540 2134739425 21/01/2024 USHA DEVI USHA DEVI 0501006WL037402 00468 UBIN0918695 3600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0501006_210224APB_FTO_864136 0501006000NRG24210220240402760 2887343909 21/02/2024 KANTI DEVI KANTI DEVI 0501006WL041284 00354 PUNB0192100 1800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0501006_230124APB_FTO_812454 0501006000NRG24220120240362063 2151814837 23/01/2024 SIMA DEVI SIMA DEVI 0501006WL037541 00089 CBIN0282010 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0501006_230423FTO_55425 0501006000NRG24220420230007996 1438043687 23/04/2023 SHANTI DEVI SHANTI DEVI 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
245 BH0501006_230423FTO_55425 0501006000NRG24220420230007997 1438043690 23/04/2023 ANIL KUMAR ANIL KUMAR 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
246 BH0501006_230423FTO_55425 0501006000NRG24220420230007999 1438043689 23/04/2023 GITA DEVI GITA DEVI 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
247 BH0501006_230423FTO_55425 0501006000NRG24220420230008001 1438043691 23/04/2023 SUSHILA DEVI SUSHILA DEVI 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
248 BH0501006_230423FTO_55425 0501006000NRG24220420230008005 1438043693 23/04/2023 ANTI DEVI ANTI DEVI 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
249 BH0501006_230423FTO_55425 0501006000NRG24220420230008008 1438043692 23/04/2023 VISHNU RAY VISHNU RAY 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
250 BH0501006_230423FTO_55425 0501006000NRG24220420230008015 1438043688 23/04/2023 PREMCHAND RAY PREMCHAND RAY 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
251 BH0501006_230423FTO_55425 0501006000NRG24220420230008018 1438043686 23/04/2023 PRIYANKA DEVI PRIYANKA DEVI 0501006WL000760 00691 IPOS0000001 3192 11/05/2023 No Such Account
252 BH0501006_230423APB_FTO_55433 0501006000NRG24220420230008085 1439195136 23/04/2023 JAYANTI DEVI JAYANTI DEVI 0501006WL000768 00045 BARB0DBBAKH 630 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0501006_221123APB_FTO_681859 0501006000NRG24221120230304747 8998037373 22/11/2023 GITA DEVI GITA DEVI 0501006WL029365 00703 AIRP0000001 3136 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0501006_221123FTO_681851 0501006000NRG24221120230304910 9004422213 22/11/2023 Soni Devi Soni Devi 0501006WL029399 00696 PUNB0MBGB06 2912 01/01/2024 No Such Account
255 BH0501006_240324APB_FTO_942440 0501006000NRG24230320240451833 3040258875 24/03/2024 SHANKAR PASWAN SHANKAR PASWAN 0501006WL045674 00703 AIRP0000001 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0501006_240823APB_FTO_502059 0501006000NRG24230820230267221 5744918192 24/08/2023 RENU DEVI RENU DEVI 0501006WL018332 00415 SBIN0005784 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0501006_231123APB_FTO_684153 0501006000NRG24231120230305364 9008660641 23/11/2023 DEENA NATH RAY DEENA NATH RAY 0501006WL029497 00165 IBKL0001351 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0501006_240124APB_FTO_814714 0501006000NRG24240120240365185 2139558017 24/01/2024 KARTIK THAKUR KARTIK THAKUR 0501006WL037770 00089 CBIN0281983 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0501006_240324APB_FTO_942411 0501006000NRG24240320240452962 3044169342 24/03/2024 DEENA NATH RAY DEENA NATH RAY 0501006WL045805 00165 IBKL0001351 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0501006_250423APB_FTO_61311 0501006000NRG24240420230011769 1439225470 25/04/2023 RAMASADI DEVI RAMASADI DEVI 0501006WL001096 00089 CBIN0281983 1368 11/05/2023 A/c Blocked or Frozen
261 BH0501006_260224APB_FTO_873310 0501006000NRG24260220240410680 2887668302 26/02/2024 DHIRAJ PASWAN DHIRAJ PASWAN 0501006WL041795 00045 BARB0BAKHTI 1792 12/04/2024 Aadhaar Number not Mapped to Account Number
262 BH0501006_260224APB_FTO_873309 0501006000NRG24260220240410723 2887668472 26/02/2024 NARESH RAI NARESH RAI 0501006WL041799 00045 BARB0DBBAKH 2016 12/04/2024 Aadhaar Number not Mapped to Account Number
263 BH0501006_270923FTO_568970 0501006000NRG24260920230280708 6029232873 27/09/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0501006WL0022510 00703 AIRP0000001 1800 03/10/2023 A/c Blocked or Frozen
264 BH0501006_281223FTO_766963 0501006000NRG24281220230334096 1991593521 28/12/2023 Soni Devi Soni Devi 0501006WL034412 00696 PUNB0MBGB06 3136 20/03/2024 No Such Account
265 BH0501006_010324APB_FTO_883829 0501006000NRG24290220240416830 3036931953 01/03/2024 KARTIK THAKUR KARTIK THAKUR 0501006WL042364 00089 CBIN0281983 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0501006_300324APB_FTO_962322 0501006000NRG24290320240461656 3040061507 30/03/2024 DHIRAJ PASWAN DHIRAJ PASWAN 0501006WL046628 00045 BARB0BAKHTI 2912 16/04/2024 A/c Blocked or Frozen
267 BH0501006_290923APB_FTO_573789 0501006000NRG24290920230281696 6931029218 29/09/2023 RENU DEVI RENU DEVI 0501006WL022766 00415 SBIN0002908 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0501006_300324APB_FTO_962319 0501006000NRG24300320240461975 3040061982 30/03/2024 Sima Kumari Sima Kumari 0501006WL046648 00415 SBIN0002908 2912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0501006_301123FTO_698832 0501006000NRG24301120230309682 9008111786 30/11/2023 Soni Devi Soni Devi 0501006WL030262 00696 PUNB0MBGB06 2304 01/01/2024 No Such Account
270 BH0501006_010623FTO_212092 0501006000NRG24310520230090016 2311835203 01/06/2023 Lakho devi Lakho devi 0501006WL006686 00045 BARB0BAKHTI 3192 08/06/2023 Account closed
271 BH0501006_010623APB_FTO_212085 0501006000NRG24310520230090026 2310174982 01/06/2023 Guddu kumar Guddu kumar 0501006WL006686 00354 PUNB0316500 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0501006_010623FTO_212092 0501006000NRG24310520230090053 2311835197 01/06/2023 Chanchala Kumari Chanchala Kumari 0501006WL006686 00045 BARB0DBMIRD 3192 08/06/2023 A/c Blocked or Frozen
273 BH0501006_010423APB_FTO_245 0501006003NRG23310320230480037 1877162954 01/04/2023 MINU KUMARI MINU KUMARI 0501006003WL090307 00045 BARB0BAKHTI 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0501006_030623APB_FTO_219934 0501006003NRG24020620230097154 2461092248 03/06/2023 MINU KUMARI MINU KUMARI 0501006003WL007151 00078 CNRB0003526 2899 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0501006_030623FTO_219939 0501006003NRG24020620230097240 2457153976 03/06/2023 vickey kumar vickey kumar 0501006003WL007153 00415 SBIN0008386 3136 12/06/2023 Account closed
276 BH0501006_100623FTO_250518 0501006003NRG24100620230123895 2543126312 10/06/2023 NIRMALA DEVI NIRMALA DEVI 0501006003WL008559 00078 CNRB0003526 3192 14/06/2023 Account closed
277 BH0501006_120124APB_FTO_797625 0501006003NRG24120120240350741 2143115879 12/01/2024 MITHU KUMAR MITHU KUMAR 0501006003WL036463 00415 SBIN0008386 3136 25/03/2024 Participant not mapped to the product
278 BH0501006_140324APB_FTO_916304 0501006003NRG24130320240435551 3044102649 14/03/2024 rinku devi rinku devi 0501006003WL044436 00045 BARB0DBMIRD 3136 16/04/2024 Aadhaar Number not Mapped to Account Number
279 BH0501006_160124APB_FTO_801930 0501006003NRG24160120240354745 2135588551 16/01/2024 SHYAM NANDAN SINGH SHYAM NANDAN SINGH 0501006003WL036849 00089 CBIN0281983 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0501006_160224APB_FTO_853271 0501006003NRG24160220240396356 2887122059 16/02/2024 RINA DEVI RINA DEVI 0501006003WL040788 00415 SBIN0005903 2886 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0501006_170523FTO_151905 0501006003NRG24170520230056798 1752639438 17/05/2023 SANJU DEVI SANJU DEVI 0501006003WL004475 00078 CNRB0003526 2964 20/05/2023 No Such Account
282 BH0501006_200623APB_FTO_291465 0501006003NRG24200620230162150 2809172492 20/06/2023 MINU KUMARI MINU KUMARI 0501006003WL010163 00078 CNRB0003526 3182 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0501006_220723APB_FTO_435825 0501006003NRG24210720230253254 5743028707 22/07/2023 VAKIL PRASAD VAKIL PRASAD 0501006003WL014561 00089 CBIN0281983 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0501006_211123APB_FTO_679222 0501006003NRG24211120230304301 9013734650 21/11/2023 MINU KUMARI MINU KUMARI 0501006003WL029268 00078 CNRB0003526 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0501006_290224APB_FTO_880412 0501006003NRG24250220240409869 3037161371 29/02/2024 rinku devi rinku devi 0501006003WL041720 00045 BARB0DBMIRD 2886 16/04/2024 Aadhaar Number not Mapped to Account Number
286 BH0501006_260723FTO_444931 0501006003NRG24260720230254792 5741246725 26/07/2023 NAND LAL PASWAN NAND LAL PASWAN 0501006003WL014928 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
287 BH0501006_310324APB_FTO_970918 0501006003NRG24300320240464334 3046355030 31/03/2024 rinku devi rinku devi 0501006003WL046859 00045 BARB0DBMIRD 2912 16/04/2024 Aadhaar Number not Mapped to Account Number
288 BH0501006_050224APB_FTO_834835 0501006004NRG24020220240377580 2154302397 05/02/2024 Pushpam kumar Pushpam kumar 0501006004WL039034 00078 CNRB0003526 1824 25/03/2024 A/c Blocked or Frozen
289 BH0501006_050224APB_FTO_834835 0501006004NRG24020220240377592 2154302400 05/02/2024 MUNNI DEVI MUNNI DEVI 0501006004WL039038 00165 IBKL0001351 1824 25/03/2024 A/c Blocked or Frozen
290 BH0501006_040324APB_FTO_890925 0501006004NRG24030320240420742 3043688294 04/03/2024 Pushpam kumar Pushpam kumar 0501006004WL042960 00078 CNRB0003526 1824 16/04/2024 A/c Blocked or Frozen
291 BH0501006_040324APB_FTO_890925 0501006004NRG24030320240420748 3043688298 04/03/2024 MUNNI DEVI MUNNI DEVI 0501006004WL042961 00165 IBKL0001351 1824 16/04/2024 A/c Blocked or Frozen
292 BH0501006_031223FTO_705973 0501006004NRG24031220230312291 8616612311 03/12/2023 Munna Kumar Munna Kumar 0501006004WL030893 00045 BARB0BAKHTI 1824 14/12/2023 No Such Account
293 BH0501006_110823APB_FTO_480548 0501006004NRG24110820230262557 5742021329 11/08/2023 MUNNI DEVI MUNNI DEVI 0501006004WL017057 00165 IBKL0001351 1824 19/09/2023 A/c Blocked or Frozen
294 BH0501006_110823APB_FTO_480548 0501006004NRG24110820230262564 5742021316 11/08/2023 Pushpam kumar Pushpam kumar 0501006004WL017063 00078 CNRB0003526 1824 19/09/2023 A/c Blocked or Frozen
295 BH0501006_151223APB_FTO_735717 0501006004NRG24151220230320259 9907307063 15/12/2023 Sweta Rani Sweta Rani 0501006004WL032427 00696 PUNB0MBGB06 224 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0501006_151223FTO_735722 0501006004NRG24151220230320260 9908837961 15/12/2023 Soni Devi Soni Devi 0501006004WL032427 00696 PUNB0MBGB06 2912 01/02/2024 No Such Account
297 BH0501006_160623FTO_275702 0501006004NRG24160620230144113 2806760006 16/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0501006004WL009432 00415 SBIN0002908 1368 28/06/2023 Account closed
298 BH0501006_201223APB_FTO_746222 0501006004NRG24191220230324069 1522864382 20/12/2023 MUNNI DEVI MUNNI DEVI 0501006004WL033093 00165 IBKL0001351 1824 08/03/2024 A/c Blocked or Frozen
299 BH0501006_201223APB_FTO_746222 0501006004NRG24191220230324074 1522864377 20/12/2023 Pushpam kumar Pushpam kumar 0501006004WL033095 00078 CNRB0003526 1824 08/03/2024 A/c Blocked or Frozen
300 BH0501006_200523APB_FTO_163594 0501006004NRG24200520230064802 1903933439 20/05/2023 MUNNI DEVI MUNNI DEVI 0501006004WL005068 00165 IBKL0001351 1824 27/05/2023 A/c Blocked or Frozen
301 BH0501006_200523APB_FTO_163594 0501006004NRG24200520230064866 1903933432 20/05/2023 Pushpam kumar Pushpam kumar 0501006004WL005084 00078 CNRB0003526 1824 27/05/2023 A/c Blocked or Frozen
302 BH0501006_221023APB_FTO_624660 0501006004NRG24211020230291149 6934008324 22/10/2023 Pushpam kumar Pushpam kumar 0501006004WL025861 00078 CNRB0003526 1824 02/11/2023 A/c Blocked or Frozen
303 BH0501006_221023APB_FTO_624660 0501006004NRG24211020230291167 6934008320 22/10/2023 MUNNI DEVI MUNNI DEVI 0501006004WL025865 00165 IBKL0001351 1824 02/11/2023 A/c Blocked or Frozen
304 BH0501006_250923APB_FTO_564303 0501006004NRG24250920230279924 6028249838 25/09/2023 Pushpam kumar Pushpam kumar 0501006004WL022279 00078 CNRB0003526 1824 03/10/2023 A/c Blocked or Frozen
305 BH0501006_250923APB_FTO_564303 0501006004NRG24250920230279951 6028249847 25/09/2023 MUNNI DEVI MUNNI DEVI 0501006004WL022287 00165 IBKL0001351 1824 03/10/2023 A/c Blocked or Frozen
306 BH0501006_260423APB_FTO_67860 0501006004NRG24260420230014313 1439152904 26/04/2023 Pushpam kumar Pushpam kumar 0501006004WL001251 00078 CNRB0003526 1824 11/05/2023 A/c Blocked or Frozen
307 BH0501006_280324APB_FTO_953730 0501006004NRG24270320240456906 3044108496 28/03/2024 MUNNI DEVI MUNNI DEVI 0501006004WL046163 00165 IBKL0001351 1824 16/04/2024 A/c Blocked or Frozen
308 BH0501006_280324APB_FTO_953730 0501006004NRG24270320240456908 3044108492 28/03/2024 Pushpam kumar Pushpam kumar 0501006004WL046164 00078 CNRB0003526 1824 16/04/2024 A/c Blocked or Frozen
309 BH0501006_280723APB_FTO_449971 0501006004NRG24270720230255225 4911423785 28/07/2023 Pushpam kumar Pushpam kumar 0501006004WL015050 00078 CNRB0003526 1824 28/08/2023 A/c Blocked or Frozen
310 BH0501006_280723APB_FTO_449971 0501006004NRG24270720230255237 4911423781 28/07/2023 MUNNI DEVI MUNNI DEVI 0501006004WL015062 00165 IBKL0001351 1824 28/08/2023 A/c Blocked or Frozen
311 BH0501006_280423APB_FTO_80157 0501006004NRG24280420230018517 1442947034 28/04/2023 MUNNI DEVI MUNNI DEVI 0501006004WL001642 00165 IBKL0001351 1824 11/05/2023 A/c Blocked or Frozen
312 BH0501006_291123APB_FTO_697107 0501006004NRG24291120230309141 8998056348 29/11/2023 Pushpam kumar Pushpam kumar 0501006004WL030143 00078 CNRB0003526 1824 01/01/2024 A/c Blocked or Frozen
313 BH0501006_291123APB_FTO_697107 0501006004NRG24291120230309147 8998056352 29/11/2023 MUNNI DEVI MUNNI DEVI 0501006004WL030144 00165 IBKL0001351 1824 01/01/2024 A/c Blocked or Frozen
314 BH0501006_300623APB_FTO_340428 0501006004NRG24300620230197499 4961003621 30/06/2023 Pushpam kumar Pushpam kumar 0501006004WL011897 00078 CNRB0003526 1824 30/08/2023 A/c Blocked or Frozen
315 BH0501006_300623APB_FTO_340428 0501006004NRG24300620230197571 4961003625 30/06/2023 MUNNI DEVI MUNNI DEVI 0501006004WL011906 00165 IBKL0001351 1824 30/08/2023 A/c Blocked or Frozen
316 BH0501006_101123APB_FTO_660693 0501006005NRG24101120230298923 8991548153 10/11/2023 jaicky kumar jaicky kumar 0501006005WL028235 00415 SBIN0008386 3192 01/01/2024 Document Pending for Account Holder turning Major
317 BH0501006_211023APB_FTO_623724 0501006005NRG24211020230291024 7072085210 21/10/2023 jacki kumar jacki kumar 0501006005WL025842 00089 CBIN0281983 1824 06/11/2023 Document Pending for Account Holder turning Major
318 BH0501006_010423FTO_333 0501006006NRG23310320230479583 1878058964 01/04/2023 ARVIND YADAV ARVIND YADAV 0501006006WL090288 00415 SBIN0008386 1260 26/05/2023 No Such Account
319 BH0501006_011223APB_FTO_701836 0501006006NRG24011220230310922 8705937741 01/12/2023 ASHISH KUMAR ASHISH KUMAR 0501006006WL030499 00078 CNRB0003630 2912 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0501006_030523APB_FTO_98947 0501006006NRG24020520230026018 1484510096 03/05/2023 LAL MUNNI DEVI LAL MUNNI DEVI 0501006006WL002319 00078 CNRB0003630 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0501006_030523FTO_98951 0501006006NRG24020520230026021 1480533664 03/05/2023 ARVIND YADAV ARVIND YADAV 0501006006WL002319 00415 SBIN0008386 2964 12/05/2023 No Such Account
322 BH0501006_190423APB_FTO_43517 0501006006NRG24180420230004006 1436858469 19/04/2023 LAL MUNNI DEVI LAL MUNNI DEVI 0501006006WL000402 00078 CNRB0003630 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0501006_190423FTO_43526 0501006006NRG24180420230004009 1436403233 19/04/2023 ARVIND YADAV ARVIND YADAV 0501006006WL000402 00415 SBIN0008386 3192 11/05/2023 No Such Account
324 BH0501006_270523APB_FTO_190645 0501006006NRG24270520230078939 1978193779 27/05/2023 SHRAWAN KUMAR SHRAWAN KUMAR 0501006006WL006054 00078 CNRB0003630 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0501006_240623FTO_310433 0501006007NRG24240620230175574 5741240931 24/06/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0501006007WL010777 00078 CNRB0003630 2736 19/09/2023 A/c Blocked or Frozen
326 BH0501006_240623APB_FTO_310429 0501006007NRG24240620230175575 5741623194 24/06/2023 LABH LABH 0501006007WL010777 00415 SBIN0008386 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0501006_270923FTO_568970 0501006007NRG24260920230280723 6029232874 27/09/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0501006WL0022517 00703 AIRP0000001 2736 03/10/2023 A/c Blocked or Frozen
328 BH0501006_030423FTO_11801 0501006008NRG23010420230486849 1236824322 03/04/2023 SARITA DEVI SARITA DEVI 0501006008WL090855 00045 BARB0BAKHTI 2520 05/05/2023 Account closed
329 BH0501006_030523FTO_98932 0501006008NRG24020520230026003 1482483487 03/05/2023 SARITA DEVI SARITA DEVI 0501006008WL002318 00045 BARB0BAKHTI 3192 12/05/2023 Account closed
330 BH0501006_250723FTO_443057 0501006009NRG23250720230502097 5741244604 25/07/2023 BINDU DEVI BINDU DEVI 0501006WL0092136 00176 IDIB000K848 2940 19/09/2023 No Such Account
331 BH0501006_030423FTO_11999 0501006009NRG23310320230480336 1236824103 03/04/2023 BINDU DEVI BINDU DEVI 0501006WL0090328 00176 IDIB000K848 2940 05/05/2023 No Such Account
332 BH0501006_091223FTO_721439 0501006009NRG24091220230316183 9906586360 09/12/2023 SONAM DEVI SONAM DEVI 0501006009WL031754 00354 PUNB0316500 3192 01/02/2024 No Such Account
333 BH0501006_271223FTO_764304 0501006009NRG24271220230332789 1556184399 27/12/2023 SONAM DEVI SONAM DEVI 0501006009WL034228 00354 PUNB0316500 3192 09/03/2024 No Such Account
334 BH0501006_110324APB_FTO_906552 0501006010NRG24110320240431885 3043696291 11/03/2024 ARUN RAM ARUN RAM 0501006010WL044158 00538 CBIN0R10001 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0501006_170823APB_FTO_489551 0501006010NRG24170820230264698 5744906819 17/08/2023 RANJU DEVI RANJU DEVI 0501006010WL017661 00045 BARB0BAKHTI 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0501006_190224APB_FTO_860795 0501006010NRG24190220240400343 2887347988 19/02/2024 ARUN RAM ARUN RAM 0501006010WL041103 00538 CBIN0R10001 3136 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0501006_200623APB_FTO_291505 0501006010NRG24200620230162535 2809259197 20/06/2023 anurag kumar anurag kumar 0501006010WL010174 00048 BKID0004469 3150 28/06/2023 Account closed
338 BH0501006_250423APB_FTO_61363 0501006010NRG24240420230010439 1439221029 25/04/2023 sunil kumar singh sunil kumar singh 0501006010WL001036 00045 BARB0BAKHTI 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0501006_300324APB_FTO_962325 0501006010NRG24290320240461495 3037057243 30/03/2024 ARUN RAM ARUN RAM 0501006010WL046608 00538 CBIN0R10001 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0501006_310523APB_FTO_204900 0501006010NRG24300520230087531 2081682784 31/05/2023 sunil kumar singh sunil kumar singh 0501006010WL006555 00045 BARB0BAKHTI 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0501006_180324APB_FTO_922708 0501006012NRG24170320240441974 3044243545 18/03/2024 NARESH RAI NARESH RAI 0501006012WL044828 00045 BARB0DBBAKH 3164 16/04/2024 Aadhaar Number not Mapped to Account Number
342 BH0501006_271223FTO_764322 0501006012NRG24261220230330879 1550187007 27/12/2023 Lagindra ray Lagindra ray 0501006012WL033939 00696 PUNB0MBGB06 912 09/03/2024 No Such Account
343 BH0501006_051123APB_FTO_650206 0501006013NRG24041120230297042 7365014652 05/11/2023 RINKU DEVI RINKU DEVI 0501006013WL027707 00078 CNRB0003526 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0501006_051123APB_FTO_650206 0501006013NRG24041120230297049 7365014633 05/11/2023 GITA DEVI GITA DEVI 0501006013WL027707 00703 AIRP0000001 3150 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0501006_041223APB_FTO_707548 0501006013NRG24041220230312929 8704315090 04/12/2023 RINKU DEVI RINKU DEVI 0501006013WL031048 00078 CNRB0003526 2475 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0501006_041223APB_FTO_707548 0501006013NRG24041220230312934 8704315068 04/12/2023 GITA DEVI GITA DEVI 0501006013WL031048 00703 AIRP0000001 2475 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0501006_210423APB_FTO_48643 0501006013NRG24190420230004584 1436813822 21/04/2023 KAILASH PASWAN KAILASH PASWAN 0501006013WL000463 00045 BARB0BAKHTI 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0501006_210423APB_FTO_48643 0501006013NRG24190420230004622 1436813805 21/04/2023 SHANKAR PASWAN SHANKAR PASWAN 0501006013WL000463 00045 BARB0BAKHTI 2964 11/05/2023 Account closed
349 BH0501006_140124APB_FTO_800126 0501006014NRG24140120240352669 2143165972 14/01/2024 MALTI DEVI MALTI DEVI 0501006014WL036644 00078 CNRB0003526 2912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0501006_150623APB_FTO_267350 0501006014NRG24140620230139002 2662703932 15/06/2023 MALATI DEVI MALATI DEVI 0501006014WL009198 00078 CNRB0003526 3094 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0501006_260224APB_FTO_873270 0501006014NRG24260220240410081 2887670376 26/02/2024 SIMA DEVI SIMA DEVI 0501006014WL041743 00089 CBIN0282010 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0501006_290324APB_FTO_958568 0501006014NRG24280320240458930 3040061682 29/03/2024 SIMA DEVI SIMA DEVI 0501006014WL046351 00089 CBIN0282010 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0501006_300423APB_FTO_88416 0501006014NRG24280420230019579 1443391314 30/04/2023 SUNITA DEVI SUNITA DEVI 0501006014WL001717 00045 BARB0BAKHTI 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0501006_300423APB_FTO_88416 0501006014NRG24280420230019813 1443391318 30/04/2023 MALATI DEVI MALATI DEVI 0501006014WL001723 00078 CNRB0003526 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0501006_300124APB_FTO_824272 0501006014NRG24300120240373434 2157883880 30/01/2024 MALTI DEVI MALTI DEVI 0501006014WL038584 00078 CNRB0003526 1568 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0501006_031123APB_FTO_645537 0501006015NRG24021120230295975 7345003063 03/11/2023 RENU DEVI RENU DEVI 0501006015WL027360 00415 SBIN0002908 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0501006_130923APB_FTO_541800 0501006015NRG24120920230275521 5799749482 13/09/2023 RENU DEVI RENU DEVI 0501006015WL020916 00415 SBIN0005784 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0501006_151023APB_FTO_608652 0501006015NRG24151020230288572 6937212764 15/10/2023 RENU DEVI RENU DEVI 0501006015WL024975 00415 SBIN0002908 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0501006_280823APB_FTO_507321 0501006015NRG24260820230268199 5742062908 28/08/2023 RENU DEVI RENU DEVI 0501006015WL018636 00415 SBIN0005784 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0501006_020124APB_FTO_777797 0501006016NRG24020120240340093 1998835778 02/01/2024 KUMAR GAURAV KUMAR GAURAV 0501006016WL035189 00468 UBIN0918695 1824 20/03/2024 Participant not mapped to the product
361 BH0501006_060324APB_FTO_897002 0501006016NRG24050320240424012 3041775955 06/03/2024 KUMAR GAURAV KUMAR GAURAV 0501006016WL043378 00468 UBIN0918695 1824 16/04/2024 Participant not mapped to the product
362 BH0501006_150623APB_FTO_271145 0501006016NRG24150620230143502 2662703908 15/06/2023 JAYKANT KUMAR JAYKANT KUMAR 0501006016WL009403 00354 PUNB0758600 3164 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0501006_170523APB_FTO_151574 0501006016NRG24170520230057095 1753518825 17/05/2023 SUKHIYA DEVI SUKHIYA DEVI 0501006016WL004520 00078 CNRB0003526 2912 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0501006_260623APB_FTO_317332 0501006016NRG24260620230181661 4963025621 26/06/2023 KRISHANDEO PRASAD KRISHANDEO PRASAD 0501006016WL011024 00045 BARB0BAKHTI 2912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0501006_290124APB_FTO_821990 0501006016NRG24280120240370656 2151380576 29/01/2024 KUMAR GAURAV KUMAR GAURAV 0501006016WL038271 00468 UBIN0918695 1824 25/03/2024 Participant not mapped to the product
366 BH0501007_010423APB_FTO_2510 0501007000NRG23010420230485440 1877546619 01/04/2023 manti devi manti devi 0501007WL090712 00045 BARB0BELCHI 3150 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0501007_010423APB_FTO_2510 0501007000NRG23010420230485493 1877546583 01/04/2023 Nisha Kumari Nisha Kumari 0501007WL090712 00468 UBIN0570966 2940 26/05/2023 Account closed
368 BH0501007_100523FTO_130454 0501007000NRG24100520230041986 1636709424 10/05/2023 rajo sharma rajo sharma 0501007WL003507 00354 PUNB0158200 3420 17/05/2023 Account closed
369 BH0501007_121123FTO_663934 0501007000NRG24111120230299222 8992962286 12/11/2023 Varsha Devi Varsha Devi 0501007WL028292 00354 PUNB0158200 1596 01/01/2024 No Such Account
370 BH0501007_270423FTO_78747 0501007000NRG24260420230016027 1439684274 27/04/2023 PRATIMA DEVI PRATIMA DEVI 0501007WL001438 00089 CBIN0280014 3420 11/05/2023 Unclaimed/DEAF accounts
371 BH0501007_041123FTO_647708 0501007001NRG24011120230294998 7365944352 04/11/2023 Randhir Singh Randhir Singh 0501007001WL027089 00089 CBIN0282429 684 10/11/2023 No Such Account
372 BH0501007_040124APB_FTO_781503 0501007001NRG24020120240340036 1998743690 04/01/2024 Kumar nagendra nath Kumar nagendra nath 0501007001WL035169 00415 SBIN0010085 3648 20/03/2024 Participant not mapped to the product
373 BH0501007_021223FTO_704514 0501007001NRG24021220230311747 9004423690 02/12/2023 Vikash Kumar Vikash Kumar 0501007001WL030769 00415 SBIN0005784 3420 01/01/2024 No Such Account
374 BH0501007_050823APB_FTO_468937 0501007001NRG24030820230258730 4907939546 05/08/2023 mina devi mina devi 0501007001WL016071 00045 BARB0BELCHI 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0501007_070224APB_FTO_839666 0501007001NRG24060220240383683 2151340549 07/02/2024 Kumar nagendra nath Kumar nagendra nath 0501007001WL039735 00415 SBIN0010085 3648 25/03/2024 Participant not mapped to the product
376 BH0501007_090124APB_FTO_793169 0501007001NRG24070120240344934 2129961371 09/01/2024 Bahadur ram Bahadur ram 0501007001WL035916 00415 SBIN0005784 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0501007_070324APB_FTO_900420 0501007001NRG24070320240426309 3041806849 07/03/2024 Amrit Sagar Amrit Sagar 0501007001WL043743 00354 PUNB0056900 3405 16/04/2024 Participant not mapped to the product
378 BH0501007_070723APB_FTO_373559 0501007001NRG24070720230233065 5083691140 07/07/2023 mina devi mina devi 0501007001WL013435 00045 BARB0BELCHI 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0501007_080823FTO_473360 0501007001NRG24070820230261177 5732058402 08/08/2023 JWALA PRASAD JWALA PRASAD 0501007WL0016672 00089 CBIN0282429 3420 19/09/2023 No Such Account
380 BH0501007_120124APB_FTO_797732 0501007001NRG24120120240350951 2143112810 12/01/2024 Amrit Sagar Amrit Sagar 0501007001WL036478 00354 PUNB0056900 3616 25/03/2024 Participant not mapped to the product
381 BH0501007_050823APB_FTO_468937 0501007001NRG24120720230246529 4907939521 05/08/2023 Kumar nagendra nath Kumar nagendra nath 0501007001WL013993 00048 BKID0004438 3420 28/08/2023 Account closed
382 BH0501007_141123FTO_665716 0501007001NRG24131120230300245 9010628229 14/11/2023 Vikash Kumar Vikash Kumar 0501007001WL028555 00415 SBIN0005784 1596 01/01/2024 No Such Account
383 BH0501007_160523APB_FTO_149373 0501007001NRG24160520230055643 1821606590 16/05/2023 MANO DEVI MANO DEVI 0501007001WL004424 00089 CBIN0282429 3192 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0501007_190224APB_FTO_860419 0501007001NRG24180220240398607 2887282210 19/02/2024 Amrit Sagar Amrit Sagar 0501007001WL040988 00354 PUNB0056900 3405 12/04/2024 Participant not mapped to the product
385 BH0501007_200124APB_FTO_808373 0501007001NRG24200120240359538 2154365941 20/01/2024 sharada devi sharada devi 0501007001WL037327 00354 PUNB0056900 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0501007_240523FTO_176767 0501007001NRG24220520230069309 1944053491 24/05/2023 JWALA PRASAD JWALA PRASAD 0501007001WL005390 00089 CBIN0280014 3420 30/05/2023 Unclaimed/DEAF accounts
387 BH0501007_240324APB_FTO_942457 0501007001NRG24230320240451743 3043732101 24/03/2024 Amrit Sagar Amrit Sagar 0501007001WL045659 00354 PUNB0056900 3632 16/04/2024 Participant not mapped to the product
388 BH0501007_260124APB_FTO_818842 0501007001NRG24260120240367105 2146878299 26/01/2024 Bahadur ram Bahadur ram 0501007001WL037963 00415 SBIN0005784 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0501007_291223FTO_769206 0501007001NRG24281220230334393 1556182774 29/12/2023 Vikash Kumar Vikash Kumar 0501007001WL034433 00415 SBIN0005784 3648 09/03/2024 No Such Account
390 BH0501007_291223APB_FTO_769199 0501007001NRG24281220230334409 1549588497 29/12/2023 sharada devi sharada devi 0501007001WL034435 00354 PUNB0056900 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0501007_291223APB_FTO_769199 0501007001NRG24281220230334460 1549588441 29/12/2023 Bahadur ram Bahadur ram 0501007001WL034437 00415 SBIN0005784 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0501007_010224APB_FTO_827846 0501007001NRG24310120240374994 2154633875 01/02/2024 Amrit Sagar Amrit Sagar 0501007001WL038735 00354 PUNB0056900 3405 25/03/2024 Participant not mapped to the product
393 BH0501007_040623FTO_223907 0501007002NRG24030620230099046 2310227971 04/06/2023 KAUSHLENDRA JAMADAR KAUSHLENDRA JAMADAR 0501007002WL007307 00089 CBIN0280014 2964 08/06/2023 Unclaimed/DEAF accounts
394 BH0501007_170623FTO_280433 0501007002NRG24170620230150630 2813701425 17/06/2023 Bijay Kumar Bijay Kumar 0501007002WL009668 00354 PUNB0158200 3420 27/06/2023 No Such Account
395 BH0501007_170623APB_FTO_280422 0501007002NRG24170620230150691 2813413670 17/06/2023 bipin kumar bipin kumar 0501007002WL009670 00354 PUNB0158200 3420 27/06/2023 A/c Blocked or Frozen
396 BH0501007_010423APB_FTO_5405 0501007003NRG23010420230486531 1877554512 01/04/2023 Nilam devi Nilam devi 0501007003WL090805 00354 PUNB0158200 2100 26/05/2023 A/c Blocked or Frozen
397 BH0501007_010423APB_FTO_5622 0501007003NRG23010420230486554 1877164406 01/04/2023 Nilam devi Nilam devi 0501007003WL090809 00354 PUNB0158200 840 26/05/2023 A/c Blocked or Frozen
398 BH0501007_010423FTO_2567 0501007003NRG23230320230458799 1878069215 01/04/2023 Nitish kumar Nitish kumar 0501007003WL088334 00045 BARB0BELCHI 2310 26/05/2023 No Such Account
399 BH0501007_011023APB_FTO_576681 0501007003NRG24011020230282174 6930920663 01/10/2023 Subadi Devi Subadi Devi 0501007003WL022900 00691 IPOS0000001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0501007_030324APB_FTO_889949 0501007003NRG24020320240419809 3040145409 03/03/2024 SUVIDA DEVI SUVIDA DEVI 0501007003WL042857 00354 PUNB0316600 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0501007_020723FTO_349438 0501007003NRG24020720230209261 4962407756 02/07/2023 Munni Devi Munni Devi 0501007003WL012406 00691 IPOS0000001 3192 30/08/2023 No Such Account
402 BH0501007_020723APB_FTO_349420 0501007003NRG24020720230209278 4961018313 02/07/2023 saroj devi saroj devi 0501007003WL012406 00354 PUNB0158200 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0501007_040723APB_FTO_354518 0501007003NRG24020720230212265 5076913065 04/07/2023 Subadi Devi Subadi Devi 0501007003WL012479 00354 PUNB0158200 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0501007_040823APB_FTO_466060 0501007003NRG24030820230259107 5778924940 04/08/2023 Renu Devi Renu Devi 0501007003WL016125 00354 PUNB0316600 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0501007_070224APB_FTO_839692 0501007003NRG24050220240382594 2154541612 07/02/2024 SUVIDA DEVI SUVIDA DEVI 0501007003WL039637 00354 PUNB0316600 454 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0501007_110623FTO_254090 0501007003NRG24090620230120772 2541257388 11/06/2023 sanju devi sanju devi 0501007003WL008399 00354 PUNB0158200 3192 14/06/2023 No Such Account
407 BH0501007_120523APB_FTO_138036 0501007003NRG24120520230047734 1638970995 12/05/2023 Subadi Devi Subadi Devi 0501007003WL003953 00354 PUNB0158200 3420 17/05/2023 A/c Blocked or Frozen
408 BH0501007_130623APB_FTO_258623 0501007003NRG24120620230129766 2622315378 13/06/2023 Subadi Devi Subadi Devi 0501007003WL008776 00691 IPOS0000001 2736 17/06/2023 A/c Blocked or Frozen
409 BH0501007_160623APB_FTO_271584 0501007003NRG24120620230130935 2798356536 16/06/2023 Renu devi Renu devi 0501007003WL008819 00354 PUNB0316600 2736 28/06/2023 A/c Blocked or Frozen
410 BH0501007_140124APB_FTO_800350 0501007003NRG24140120240352623 2143154094 14/01/2024 Anita Devi Anita Devi 0501007003WL036641 00045 BARB0BELCHI 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0501007_150124APB_FTO_801466 0501007003NRG24150120240353280 2139333820 15/01/2024 muna devi muna devi 0501007003WL036704 00354 PUNB0316600 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0501007_200324APB_FTO_927794 0501007003NRG24200320240446498 3044333809 20/03/2024 SUVIDA DEVI SUVIDA DEVI 0501007003WL045243 00354 PUNB0316600 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0501007_221223APB_FTO_751846 0501007003NRG24211220230326088 1549587411 22/12/2023 Anita Devi Anita Devi 0501007003WL033393 00045 BARB0BELCHI 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0501007_220423APB_FTO_53660 0501007003NRG24220420230008239 1436765662 22/04/2023 Subadi Devi Subadi Devi 0501007003WL000776 00691 IPOS0000001 3648 11/05/2023 A/c Blocked or Frozen
415 BH0501007_220423APB_FTO_53660 0501007003NRG24220420230008264 1436765629 22/04/2023 saroj devi saroj devi 0501007003WL000776 00354 PUNB0158200 3648 11/05/2023 A/c Blocked or Frozen
416 BH0501007_260124APB_FTO_818898 0501007003NRG24240120240365689 2146607167 26/01/2024 Pardeep Kumar Pardeep Kumar 0501007003WL037819 00354 PUNB0158200 1144 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0501007_260523APB_FTO_187915 0501007003NRG24260520230077248 1978486809 26/05/2023 renu devi renu devi 0501007003WL005936 00354 PUNB0316600 2964 31/05/2023 A/c Blocked or Frozen
418 BH0501007_260523APB_FTO_187915 0501007003NRG24260520230077274 1978486848 26/05/2023 Subadi Devi Subadi Devi 0501007003WL005937 00691 IPOS0000001 3192 31/05/2023 A/c Blocked or Frozen
419 BH0501007_300423APB_FTO_88306 0501007003NRG24290420230020539 1446270679 30/04/2023 Leelawati devi Leelawati devi 0501007003WL001792 00045 BARB0BELCHI 3648 11/05/2023 A/c Blocked or Frozen
420 BH0501007_290523APB_FTO_196043 0501007003NRG24290520230082861 2018089229 29/05/2023 Lilavati Devi Lilavati Devi 0501007003WL006323 00045 BARB0BELCHI 1596 01/06/2023 A/c Blocked or Frozen
421 BH0501007_010723APB_FTO_341626 0501007003NRG24300620230194123 4962774032 01/07/2023 Dhanajay Chaudhari Dhanajay Chaudhari 0501007003WL011611 00354 PUNB0158200 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0501007_010723APB_FTO_341626 0501007003NRG24300620230196799 4962774042 01/07/2023 Renu Devi Renu Devi 0501007003WL011856 00354 PUNB0316600 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0501007_310124APB_FTO_826429 0501007003NRG24310120240374118 2154298465 31/01/2024 SUVIDA DEVI SUVIDA DEVI 0501007003WL038657 00354 PUNB0316600 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0501007_111223FTO_723129 0501007004NRG24091220230316746 9906600384 11/12/2023 Varsha Devi Varsha Devi 0501007004WL031835 00354 PUNB0158200 3648 01/02/2024 No Such Account
425 BH0501007_121223FTO_725607 0501007005NRG23100920230502258 9908830091 12/12/2023 Malo Devi Malo Devi 0501007WL0092198 00045 BARB0BELCHI 2520 01/02/2024 A/c Blocked or Frozen
426 BH0501007_280723FTO_449617 0501007005NRG23260720230502116 4910106722 28/07/2023 Malo Devi Malo Devi 0501007WL0092144 00045 BARB0BELCHI 2520 28/08/2023 A/c Blocked or Frozen
427 BH0501007_280523FTO_193477 0501007005NRG23280520230501469 1976046326 28/05/2023 Malo Devi Malo Devi 0501007WL0091934 00045 BARB0BELCHI 2520 31/05/2023 A/c Blocked or Frozen
428 BH0501007_010923APB_FTO_513479 0501007005NRG24010920230270896 5784421216 01/09/2023 Randhir Kumar Singh Randhir Kumar Singh 0501007005WL019471 00354 PUNB0316600 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
429 BH0501007_060723APB_FTO_371916 0501007005NRG24040720230220903 5079739889 06/07/2023 Vicky sharma Vicky sharma 0501007005WL012873 00354 PUNB0316600 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0501007_180324APB_FTO_923844 0501007005NRG24180320240443072 3041593705 18/03/2024 dipesh kumar dipesh kumar 0501007005WL044878 00045 BARB0BELCHI 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0501007_210523FTO_166727 0501007005NRG24200520230066072 1855973320 21/05/2023 Rubi Devi Rubi Devi 0501007005WL005184 00354 PUNB0316600 3420 25/05/2023 No Such Account
432 BH0501007_210523FTO_166727 0501007005NRG24200520230066074 1855973317 21/05/2023 Pyare Paswan Pyare Paswan 0501007005WL005184 00045 BARB0BELCHI 3420 25/05/2023 No Such Account
433 BH0501007_280623APB_FTO_326962 0501007005NRG24280620230188572 4964832739 28/06/2023 Binita devi Binita devi 0501007005WL011317 00354 PUNB0158200 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0501007_020224APB_FTO_829839 0501007006NRG24020220240377712 2154631704 02/02/2024 Nisha Kumari Nisha Kumari 0501007006WL039046 00415 SBIN0018818 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0501007_020224APB_FTO_829839 0501007006NRG24020220240377722 2154631715 02/02/2024 Sujit kumar Sujit kumar 0501007006WL039046 00045 BARB0BELCHI 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0501007_020723APB_FTO_349429 0501007006NRG24020720230208709 4961024368 02/07/2023 Nisha Kumari Nisha Kumari 0501007006WL012386 00415 SBIN0018818 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0501007_070224APB_FTO_839682 0501007006NRG24060220240384486 2146802977 07/02/2024 Archana kumari Archana kumari 0501007006WL039834 00354 PUNB0316600 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0501007_080124APB_FTO_791056 0501007006NRG24070120240345007 2134474702 08/01/2024 Kajal kumari Kajal kumari 0501007006WL035920 00354 PUNB0316600 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0501007_070224APB_FTO_839682 0501007006NRG24070220240384673 2146803002 07/02/2024 Rinku devi Rinku devi 0501007006WL039856 00045 BARB0BELCHI 2043 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0501007_070723APB_FTO_373082 0501007006NRG24070720230232267 5079740535 07/07/2023 kishor thakur kishor thakur 0501007006WL013402 00354 PUNB0316600 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0501007_080124APB_FTO_791035 0501007006NRG24080120240345371 2135130282 08/01/2024 Nisha Kumari Nisha Kumari 0501007006WL035957 00415 SBIN0018818 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0501007_080124APB_FTO_791035 0501007006NRG24080120240345381 2135130304 08/01/2024 Sujit kumar Sujit kumar 0501007006WL035957 00045 BARB0BELCHI 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0501007_080124APB_FTO_791056 0501007006NRG24080120240345401 2134474764 08/01/2024 Rinku devi Rinku devi 0501007006WL035958 00045 BARB0BELCHI 2486 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0501007_090224APB_FTO_842338 0501007006NRG24090220240386665 2151323364 09/02/2024 Shashikant kumar Shashikant kumar 0501007006WL040069 00045 BARB0BELCHI 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0501007_130623FTO_261880 0501007006NRG24130620230135509 2660237517 13/06/2023 Nisha Kumari Nisha Kumari 0501007WL0009031 00045 BARB0BELCHI 3420 20/06/2023 Account closed
446 BH0501007_160523APB_FTO_147415 0501007006NRG24150520230053646 1753515297 16/05/2023 manti devi manti devi 0501007006WL004317 00045 BARB0BELCHI 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0501007_160523APB_FTO_147415 0501007006NRG24150520230053688 1753515261 16/05/2023 Nisha Kumari Nisha Kumari 0501007006WL004317 00468 UBIN0570966 3192 20/05/2023 Account closed
448 BH0501007_170124APB_FTO_803797 0501007006NRG24160120240354790 2130552591 17/01/2024 Nisha Kumari Nisha Kumari 0501007006WL036850 00415 SBIN0018818 1816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0501007_170124APB_FTO_803797 0501007006NRG24160120240354802 2130552599 17/01/2024 Sujit kumar Sujit kumar 0501007006WL036850 00045 BARB0BELCHI 1816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0501007_160623APB_FTO_275555 0501007006NRG24160620230147525 2798357119 16/06/2023 Nisha Kumari Nisha Kumari 0501007006WL009549 00045 BARB0BELCHI 3420 28/06/2023 Account closed
451 BH0501007_200324APB_FTO_926476 0501007006NRG24190320240444587 3041990447 20/03/2024 Shashikant kumar Shashikant kumar 0501007006WL045047 00045 BARB0BELCHI 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0501007_200124APB_FTO_808166 0501007006NRG24200120240359289 2157875030 20/01/2024 Archana kumari Archana kumari 0501007006WL037300 00354 PUNB0316600 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0501007_210224APB_FTO_865459 0501007006NRG24210220240403300 2887519742 21/02/2024 Sujit kumar Sujit kumar 0501007006WL041318 00045 BARB0BELCHI 3405 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0501007_230124APB_FTO_812067 0501007006NRG24230120240362404 2151428574 23/01/2024 Kajal kumari Kajal kumari 0501007006WL037569 00354 PUNB0316600 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0501007_230124APB_FTO_812067 0501007006NRG24230120240362483 2151428496 23/01/2024 Rinku devi Rinku devi 0501007006WL037575 00045 BARB0BELCHI 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0501007_230124APB_FTO_812067 0501007006NRG24230120240362630 2151428645 23/01/2024 Shashikant kumar Shashikant kumar 0501007006WL037580 00045 BARB0BELCHI 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0501007_270224APB_FTO_875917 0501007006NRG24270220240412928 2887666878 27/02/2024 Shashikant kumar Shashikant kumar 0501007006WL041943 00045 BARB0BELCHI 3632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0501007_291223APB_FTO_769192 0501007006NRG24271220230332449 1550609197 29/12/2023 Rinku devi Rinku devi 0501007006WL034160 00045 BARB0BELCHI 3632 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0501007_291223APB_FTO_769192 0501007006NRG24271220230332455 1550609155 29/12/2023 Chotan ram Chotan ram 0501007006WL034160 00354 PUNB0316600 3632 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0501007_291223FTO_769218 0501007006NRG24281220230334781 1556183253 29/12/2023 puja devi puja devi 0501007006WL034447 00354 PUNB0316600 3405 09/03/2024 No Such Account
461 BH0501007_291223APB_FTO_769192 0501007006NRG24281220230334788 1550609161 29/12/2023 Kajal kumari Kajal kumari 0501007006WL034447 00354 PUNB0316600 3632 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0501007_290224APB_FTO_880205 0501007006NRG24290220240415493 2926034477 29/02/2024 Mithu Kumar Mithu Kumar 0501007006WL042191 00354 PUNB0316600 3178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0501007_290224APB_FTO_880205 0501007006NRG24290220240415540 2926034460 29/02/2024 Sujit kumar Sujit kumar 0501007006WL042193 00045 BARB0BELCHI 1362 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0501007_310523APB_FTO_207047 0501007006NRG24310520230089890 2266270041 31/05/2023 Nisha Kumari Nisha Kumari 0501007006WL006669 00415 SBIN0018818 3420 07/06/2023 Account closed
465 BH0501007_040224APB_FTO_833954 0501007007NRG24040220240380474 2154632637 04/02/2024 sadhwa devi sadhwa devi 0501007007WL039394 00354 PUNB0316600 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0501007_050823APB_FTO_468957 0501007007NRG24050820230259952 4907618182 05/08/2023 phulawa devi phulawa devi 0501007007WL016363 00354 PUNB0316600 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0501007_070324APB_FTO_900428 0501007007NRG24070320240426326 3041806875 07/03/2024 Vimla devi Vimla devi 0501007007WL043744 00354 PUNB0316600 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0501007_110224APB_FTO_846700 0501007007NRG24100220240388475 2886846975 11/02/2024 Vimla devi Vimla devi 0501007007WL040209 00354 PUNB0316600 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0501007_130324APB_FTO_914148 0501007007NRG24130320240435076 3042110851 13/03/2024 sadhwa devi sadhwa devi 0501007007WL044413 00354 PUNB0316600 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0501007_130324APB_FTO_914148 0501007007NRG24130320240435083 3042110853 13/03/2024 munni devi munni devi 0501007007WL044413 00354 PUNB0316600 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0501007_180124APB_FTO_804641 0501007007NRG24180120240356956 2139381924 18/01/2024 Vimla devi Vimla devi 0501007007WL037033 00354 PUNB0316600 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0501007_210224APB_FTO_865498 0501007007NRG24210220240403316 2887325246 21/02/2024 sadhwa devi sadhwa devi 0501007007WL041319 00354 PUNB0316600 3178 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0501007_210623APB_FTO_296123 0501007007NRG24210620230166314 2808207699 21/06/2023 sunaina devi sunaina devi 0501007007WL010371 00354 PUNB0316600 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0501007_010823APB_FTO_456259 0501007007NRG24280720230255395 5743067887 01/08/2023 phulawa devi phulawa devi 0501007007WL015134 00354 PUNB0316600 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0501007_280823APB_FTO_508668 0501007007NRG24280820230268982 5741975830 28/08/2023 phulawa devi phulawa devi 0501007007WL018860 00354 PUNB0316600 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0501008_020423FTO_9105 0501008000NRG23010420230483622 1206675978 02/04/2023 NISHA DEVI NISHA DEVI 0501008WL090572 00415 SBIN0012585 2730 04/05/2023 No Such Account
477 BH0501008_020423FTO_9105 0501008000NRG23010420230483623 1206675979 02/04/2023 NISHA DEVI NISHA DEVI 0501008WL090572 00415 SBIN0012585 2100 04/05/2023 No Such Account
478 BH0501008_100723FTO_399404 0501008000NRG23010620230501508 5080241314 10/07/2023 govind kumar govind kumar 0501008WL0091942 00176 IDIB000M740 3150 02/09/2023 No Such Account
479 BH0501008_100723FTO_399404 0501008000NRG23010620230501509 5080241315 10/07/2023 sahinta devi sahinta devi 0501008WL0091942 00176 IDIB000M740 3150 02/09/2023 No Such Account
480 BH0501008_100723FTO_399404 0501008000NRG23010620230501510 5080241316 10/07/2023 sushila devi sushila devi 0501008WL0091942 00176 IDIB000M740 3150 02/09/2023 A/c Blocked or Frozen
481 BH0501008_040423FTO_15886 0501008000NRG23030420230489490 1236823366 04/04/2023 tannu kumar tannu kumar 0501008WL091084 00176 IDIB000M740 1680 05/05/2023 No Such Account
482 BH0501008_040423FTO_15886 0501008000NRG23030420230489493 1236823368 04/04/2023 rakhi kumari rakhi kumari 0501008WL091084 00176 IDIB000M740 1680 05/05/2023 No Such Account
483 BH0501008_040423FTO_15886 0501008000NRG23030420230489500 1236823369 04/04/2023 faguni kumari faguni kumari 0501008WL091084 00176 IDIB000M740 1680 05/05/2023 No Such Account
484 BH0501008_180523FTO_158123 0501008000NRG23040320230430920 1820624961 18/05/2023 GUDDU RAM GUDDU RAM 0501008WL0085641 00468 UBIN0570991 2940 24/05/2023 No Such Account
485 BH0501008_180523FTO_158123 0501008000NRG23040320230431218 1820624948 18/05/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501008WL0085690 00354 PUNB0409700 1050 24/05/2023 No Such Account
486 BH0501008_070523FTO_118046 0501008000NRG23070520230501338 1482493773 07/05/2023 Manish kumar Manish kumar 0501008WL0091910 00354 PUNB0409700 2100 12/05/2023 No Such Account
487 BH0501008_300623FTO_339616 0501008000NRG23081120220331592 4960828273 30/06/2023 AMARJIT PANDIT AMARJIT PANDIT 0501008WL0069123 00176 IDIB000M740 1890 30/08/2023 No Such Account
488 BH0501008_090423APB_FTO_30982 0501008000NRG23090420230498605 1238766713 09/04/2023 GUDDU RAM GUDDU RAM 0501008WL091710 00354 PUNB0129000 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0501008_090423APB_FTO_31057 0501008000NRG23090420230498656 1238773011 09/04/2023 CHAMPA DEVI CHAMPA DEVI 0501008WL091712 00354 PUNB0409700 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0501008_090423FTO_31049 0501008000NRG23090420230498665 1238432474 09/04/2023 SHANTI DEVI SHANTI DEVI 0501008WL091712 00415 SBIN0012585 1470 05/05/2023 No Such Account
491 BH0501008_090423FTO_31049 0501008000NRG23090420230498679 1238432473 09/04/2023 KANHAIYA KUMAR KANHAIYA KUMAR 0501008WL091712 00415 SBIN0012585 1470 05/05/2023 No Such Account
492 BH0501008_300623FTO_339616 0501008000NRG23090620230501536 4960828256 30/06/2023 bulet kumar bulet kumar 0501008WL0091947 00703 AIRP0000001 3150 30/08/2023 A/c Blocked or Frozen
493 BH0501008_180523FTO_158123 0501008000NRG23130420230500734 1820624950 18/05/2023 PINKI DEVI PINKI DEVI 0501008WL0091858 00415 SBIN0000135 3360 24/05/2023 No Such Account
494 BH0501008_180523FTO_158123 0501008000NRG23130420230500735 1820624940 18/05/2023 rohit kumar rohit kumar 0501008WL0091858 00354 PUNB0032500 3150 24/05/2023 No Such Account
495 BH0501008_180523FTO_158123 0501008000NRG23130420230500736 1820624938 18/05/2023 rina devi rina devi 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
496 BH0501008_180523FTO_158123 0501008000NRG23130420230500737 1820624935 18/05/2023 sujit kumar sujit kumar 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
497 BH0501008_180523FTO_158123 0501008000NRG23130420230500738 1820624932 18/05/2023 sabuja kumari sabuja kumari 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
498 BH0501008_180523FTO_158123 0501008000NRG23130420230500739 1820624934 18/05/2023 suman kumar suman kumar 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
499 BH0501008_180523FTO_158123 0501008000NRG23130420230500740 1820624936 18/05/2023 sachin kumar sachin kumar 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
500 BH0501008_180523FTO_158123 0501008000NRG23130420230500741 1820624941 18/05/2023 bulet kumar bulet kumar 0501008WL0091858 00354 PUNB0032500 3150 24/05/2023 No Such Account
501 BH0501008_180523FTO_158123 0501008000NRG23130420230500742 1820624939 18/05/2023 anita devi anita devi 0501008WL0091858 00354 PUNB0032500 3360 24/05/2023 No Such Account
502 BH0501008_180523FTO_158123 0501008000NRG23130420230500743 1820624933 18/05/2023 suman kumar suman kumar 0501008WL0091858 00354 PUNB0032500 2940 24/05/2023 No Such Account
503 BH0501008_180523FTO_158123 0501008000NRG23130420230500744 1820624937 18/05/2023 sachin kumar sachin kumar 0501008WL0091858 00354 PUNB0032500 2940 24/05/2023 No Such Account
504 BH0501008_180523FTO_158123 0501008000NRG23130420230500746 1820624949 18/05/2023 DULARI DEVI DULARI DEVI 0501008WL0091860 00354 PUNB0409700 2730 24/05/2023 Account closed
505 BH0501008_020523FTO_92973 0501008000NRG23130420230500747 1449248796 02/05/2023 chandani devi chandani devi 0501008WL0091861 00354 PUNB0129000 2310 11/05/2023 No Such Account
506 BH0501008_020523FTO_92973 0501008000NRG23130420230500748 1449248797 02/05/2023 chandani devi chandani devi 0501008WL0091861 00354 PUNB0129000 1260 11/05/2023 No Such Account
507 BH0501008_180523FTO_158123 0501008000NRG23240220230420185 1820624952 18/05/2023 UMA DEVI UMA DEVI 0501008WL0084297 00415 SBIN0012585 3360 24/05/2023 No Such Account
508 BH0501008_180523FTO_158123 0501008000NRG23240220230420186 1820624953 18/05/2023 SARITA DEVI SARITA DEVI 0501008WL0084297 00415 SBIN0012585 3150 24/05/2023 No Such Account
509 BH0501008_180523FTO_158123 0501008000NRG23240220230420187 1820624954 18/05/2023 SARITA DEVI SARITA DEVI 0501008WL0084297 00415 SBIN0012585 1680 24/05/2023 No Such Account
510 BH0501008_180523FTO_158123 0501008000NRG23240220230420188 1820624955 18/05/2023 SARITA DEVI SARITA DEVI 0501008WL0084297 00415 SBIN0012585 3150 24/05/2023 No Such Account
511 BH0501008_180523FTO_158123 0501008000NRG23240220230420191 1820624956 18/05/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0501008WL0084297 00415 SBIN0012585 3150 24/05/2023 No Such Account
512 BH0501008_180523FTO_158123 0501008000NRG23240220230420192 1820624957 18/05/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0501008WL0084297 00415 SBIN0012585 3150 24/05/2023 No Such Account
513 BH0501008_180523FTO_158123 0501008000NRG23240220230420193 1820624958 18/05/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0501008WL0084297 00415 SBIN0012585 1680 24/05/2023 No Such Account
514 BH0501008_180523FTO_158123 0501008000NRG23240220230420194 1820624959 18/05/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0501008WL0084297 00415 SBIN0012585 2940 24/05/2023 No Such Account
515 BH0501008_180523FTO_158123 0501008000NRG23240220230420195 1820624960 18/05/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0501008WL0084297 00415 SBIN0012585 3360 24/05/2023 No Such Account
516 BH0501008_180523FTO_158123 0501008000NRG23240220230420200 1820624946 18/05/2023 muna raut muna raut 0501008WL0084299 00354 PUNB0316700 2940 24/05/2023 No Such Account
517 BH0501008_180523FTO_158123 0501008000NRG23240220230420201 1820624947 18/05/2023 muna raut muna raut 0501008WL0084299 00354 PUNB0316700 1260 24/05/2023 No Such Account
518 BH0501008_180523FTO_158123 0501008000NRG23240220230420202 1820624945 18/05/2023 RIMJHIM KUMARI RIMJHIM KUMARI 0501008WL0084299 00354 PUNB0316700 1470 24/05/2023 No Such Account
519 BH0501008_180523FTO_158123 0501008000NRG23240220230420203 1820624926 18/05/2023 Budhan Sah Budhan Sah 0501008WL0084300 00176 IDIB000M740 3150 24/05/2023 No Such Account
520 BH0501008_180523FTO_158123 0501008000NRG23240220230420204 1820624924 18/05/2023 Rubi devi Rubi devi 0501008WL0084300 00176 IDIB000M740 3150 24/05/2023 No Such Account
521 BH0501008_180523FTO_158123 0501008000NRG23240220230420205 1820624928 18/05/2023 INOD RAJAK INOD RAJAK 0501008WL0084300 00176 IDIB000M740 1470 24/05/2023 No Such Account
522 BH0501008_180523FTO_158123 0501008000NRG23240220230420206 1820624925 18/05/2023 Rubi devi Rubi devi 0501008WL0084300 00176 IDIB000M740 3360 24/05/2023 No Such Account
523 BH0501008_180523FTO_158123 0501008000NRG23240220230420207 1820624927 18/05/2023 Budhan Sah Budhan Sah 0501008WL0084300 00176 IDIB000M740 3360 24/05/2023 No Such Account
524 BH0501008_180523FTO_158123 0501008000NRG23240220230420208 1820624929 18/05/2023 Sundara Mahto Sundara Mahto 0501008WL0084300 00176 IDIB000M740 3150 24/05/2023 No Such Account
525 BH0501008_180523FTO_158123 0501008000NRG23240220230420209 1820624930 18/05/2023 Sundara Mahto Sundara Mahto 0501008WL0084300 00176 IDIB000M740 3360 24/05/2023 No Such Account
526 BH0501008_300623FTO_339616 0501008000NRG23250520230501434 4960828252 30/06/2023 tannu kumar tannu kumar 0501008WL0091929 00415 SBIN0002916 1680 30/08/2023 No Such Account
527 BH0501008_180523FTO_158123 0501008000NRG23280320230466580 1820624942 18/05/2023 GUDDU RAM GUDDU RAM 0501008WL0089263 00354 PUNB0129000 2940 24/05/2023 No Such Account
528 BH0501008_290623FTO_332237 0501008000NRG23280620230501795 4965693867 29/06/2023 UMA DEVI UMA DEVI 0501008WL0092029 00415 SBIN0000135 3360 30/08/2023 No Such Account
529 BH0501008_290623FTO_332237 0501008000NRG23280620230501796 4965693873 29/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0092029 00415 SBIN0000135 3150 30/08/2023 No Such Account
530 BH0501008_290623FTO_332237 0501008000NRG23280620230501797 4965693872 29/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0092029 00415 SBIN0000135 3150 30/08/2023 No Such Account
531 BH0501008_290623FTO_332237 0501008000NRG23280620230501798 4965693871 29/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0092029 00415 SBIN0000135 1680 30/08/2023 No Such Account
532 BH0501008_290623FTO_332237 0501008000NRG23280620230501799 4965693870 29/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0092029 00415 SBIN0000135 2940 30/08/2023 No Such Account
533 BH0501008_290623FTO_332237 0501008000NRG23280620230501800 4965693869 29/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0092029 00415 SBIN0000135 3360 30/08/2023 No Such Account
534 BH0501008_300623FTO_339616 0501008000NRG23280620230501801 4960828233 30/06/2023 RIMJHIM KUMARI RIMJHIM KUMARI 0501008WL0092030 00354 PUNB0316700 1470 30/08/2023 No Such Account
535 BH0501008_300623FTO_339616 0501008000NRG23280620230501802 4960828234 30/06/2023 muna raut muna raut 0501008WL0092030 00354 PUNB0316700 2940 30/08/2023 No Such Account
536 BH0501008_300623FTO_339616 0501008000NRG23280620230501803 4960828235 30/06/2023 muna raut muna raut 0501008WL0092030 00354 PUNB0316700 1260 30/08/2023 No Such Account
537 BH0501008_290623FTO_332237 0501008000NRG23280620230501804 4965693874 29/06/2023 DULARI DEVI DULARI DEVI 0501008WL0092031 00354 PUNB0316700 2730 30/08/2023 Account closed
538 BH0501008_300623FTO_339616 0501008000NRG23280620230501805 4960828275 30/06/2023 Rubi devi Rubi devi 0501008WL0092032 00176 IDIB000M740 3150 30/08/2023 No Such Account
539 BH0501008_300623FTO_339616 0501008000NRG23280620230501806 4960828276 30/06/2023 Rubi devi Rubi devi 0501008WL0092032 00176 IDIB000M740 3360 30/08/2023 No Such Account
540 BH0501008_300623FTO_339616 0501008000NRG23280620230501807 4960828277 30/06/2023 Budhan Sah Budhan Sah 0501008WL0092032 00176 IDIB000M740 3150 30/08/2023 No Such Account
541 BH0501008_300623FTO_339616 0501008000NRG23280620230501808 4960828278 30/06/2023 Budhan Sah Budhan Sah 0501008WL0092032 00176 IDIB000M740 3360 30/08/2023 No Such Account
542 BH0501008_300623FTO_339616 0501008000NRG23280620230501809 4960828254 30/06/2023 INOD RAJAK INOD RAJAK 0501008WL0092032 00415 SBIN0012585 1470 30/08/2023 No Such Account
543 BH0501008_300623FTO_339616 0501008000NRG23280620230501810 4960828274 30/06/2023 AMARJIT PANDIT AMARJIT PANDIT 0501008WL0092033 00176 IDIB000M740 2940 30/08/2023 No Such Account
544 BH0501008_180523FTO_158123 0501008000NRG23290320230468802 1820624943 18/05/2023 AMARJIT PANDIT AMARJIT PANDIT 0501008WL0089438 00354 PUNB0129000 2940 24/05/2023 No Such Account
545 BH0501008_020523FTO_92973 0501008000NRG23290320230468866 1449248801 02/05/2023 govind kumar govind kumar 0501008WL0089443 00415 SBIN0000135 3150 11/05/2023 No Such Account
546 BH0501008_020523FTO_92973 0501008000NRG23290320230468867 1449248802 02/05/2023 sahinta devi sahinta devi 0501008WL0089443 00415 SBIN0000135 3150 11/05/2023 No Such Account
547 BH0501008_020523FTO_92973 0501008000NRG23290320230468868 1449248803 02/05/2023 sushila devi sushila devi 0501008WL0089443 00415 SBIN0000135 3150 11/05/2023 No Such Account
548 BH0501008_020523FTO_92973 0501008000NRG23290320230468869 1449248800 02/05/2023 brajesh kumar brajesh kumar 0501008WL0089443 00354 PUNB0129000 3360 11/05/2023 No Such Account
549 BH0501008_020523FTO_92973 0501008000NRG23290320230468870 1449248806 02/05/2023 janardan mahto janardan mahto 0501008WL0089443 00354 PUNB0129000 3360 11/05/2023 No Such Account
550 BH0501008_020523FTO_92973 0501008000NRG23290320230468871 1449248805 02/05/2023 rakesh kumar rakesh kumar 0501008WL0089443 00354 PUNB0129000 3360 11/05/2023 No Such Account
551 BH0501008_020523FTO_92973 0501008000NRG23290320230468872 1449248804 02/05/2023 amit kumar amit kumar 0501008WL0089443 00354 PUNB0129000 3360 11/05/2023 No Such Account
552 BH0501008_020523FTO_92973 0501008000NRG23290320230468873 1449248798 02/05/2023 chandani devi chandani devi 0501008WL0089443 00354 PUNB0129000 1680 11/05/2023 No Such Account
553 BH0501008_020523FTO_92973 0501008000NRG23290320230468874 1449248799 02/05/2023 chandani devi chandani devi 0501008WL0089443 00354 PUNB0129000 1680 11/05/2023 No Such Account
554 BH0501008_020423APB_FTO_9245 0501008000NRG23290320230468968 1203905498 02/04/2023 GUDDU RAM GUDDU RAM 0501008WL089454 00354 PUNB0129000 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BH0501008_020423APB_FTO_9245 0501008000NRG23290320230469005 1203905562 02/04/2023 radhika devi radhika devi 0501008WL089455 00354 PUNB0129000 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0501008_020423FTO_9298 0501008000NRG23310320230482628 1206659827 02/04/2023 Manish kumar Manish kumar 0501008WL090511 00354 PUNB0409700 2100 04/05/2023 No Such Account
557 BH0501008_010623FTO_213258 0501008000NRG23310520230501480 2311830151 01/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0091938 00415 SBIN0012585 3150 08/06/2023 No Such Account
558 BH0501008_010623FTO_213258 0501008000NRG23310520230501481 2311830150 01/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0091938 00415 SBIN0012585 3150 08/06/2023 No Such Account
559 BH0501008_010623FTO_213258 0501008000NRG23310520230501482 2311830149 01/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0091938 00415 SBIN0012585 1680 08/06/2023 No Such Account
560 BH0501008_010623FTO_213258 0501008000NRG23310520230501483 2311830148 01/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0091938 00415 SBIN0012585 2940 08/06/2023 No Such Account
561 BH0501008_010623FTO_213258 0501008000NRG23310520230501484 2311830147 01/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0501008WL0091938 00415 SBIN0012585 3360 08/06/2023 No Such Account
562 BH0501008_010623FTO_212910 0501008000NRG24010620230093376 2267520279 01/06/2023 GUDIYA DEVI GUDIYA DEVI 0501008WL006891 00176 IDIB000M077 3150 07/06/2023 A/c Blocked or Frozen
563 BH0501008_010623APB_FTO_212981 0501008000NRG24010620230093395 2267729315 01/06/2023 DIPAK KUMAR DIPAK KUMAR 0501008WL006893 00415 SBIN0012585 3600 07/06/2023 Account closed
564 BH0501008_010723FTO_344649 0501008000NRG24010720230202451 4962401116 01/07/2023 Chandan kumar Chandan kumar 0501008WL012140 00354 PUNB0316700 3164 30/08/2023 No Such Account
565 BH0501008_010723FTO_344769 0501008000NRG24010720230204349 4960819977 01/07/2023 SHANKUNTALA DEVI SHANKUNTALA DEVI 0501008WL012218 00176 IDIB000M077 3192 30/08/2023 No Such Account
566 BH0501008_010723FTO_344769 0501008000NRG24010720230204961 4960819978 01/07/2023 FULOO DEVI FULOO DEVI 0501008WL012239 00176 IDIB000M077 2964 30/08/2023 No Such Account
567 BH0501008_020324FTO_888798 0501008000NRG24020320240419864 3039434381 02/03/2024 sudhir kumar sudhir kumar 0501008WL0042866 00176 IDIB000M077 3052 16/04/2024 No Such Account
568 BH0501008_020324FTO_888798 0501008000NRG24020320240419865 3039434382 02/03/2024 mantu kumar mantu kumar 0501008WL0042866 00176 IDIB000M077 3052 16/04/2024 No Such Account
569 BH0501008_031223APB_FTO_706011 0501008000NRG24021220230312156 8616747349 03/12/2023 GUDDU RAM GUDDU RAM 0501008WL030865 00354 PUNB0316700 3390 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0501008_040224APB_FTO_834658 0501008000NRG24030220240380393 2146854737 04/02/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0501008WL039385 00045 BARB0BARHXX 3150 25/03/2024 Document Pending for Account Holder turning Major
571 BH0501008_040723FTO_357484 0501008000NRG24030720230213582 4964291645 04/07/2023 rekha devi rekha devi 0501008WL0012560 00354 PUNB0316700 2250 30/08/2023 No Such Account
572 BH0501008_040723FTO_357484 0501008000NRG24030720230213999 4964291646 04/07/2023 vicky kumar vicky kumar 0501008WL0012578 00354 PUNB0316700 2250 30/08/2023 No Such Account
573 BH0501008_110823FTO_481860 0501008000NRG24030820230258653 5774280720 11/08/2023 radheshyam paswan radheshyam paswan 0501008WL0016041 00176 IDIB000M077 2925 20/09/2023 No Such Account
574 BH0501008_110823FTO_481860 0501008000NRG24030820230258655 5774280719 11/08/2023 radheshyam paswan radheshyam paswan 0501008WL0016041 00176 IDIB000M077 2925 20/09/2023 No Such Account
575 BH0501008_060823FTO_469490 0501008000NRG24030820230258767 4907178849 06/08/2023 pramod kumar pramod kumar 0501008WL016073 00354 PUNB0409700 2280 28/08/2023 No Such Account
576 BH0501008_060823FTO_469490 0501008000NRG24030820230258768 4907178848 06/08/2023 naveen kumar naveen kumar 0501008WL016073 00354 PUNB0409700 2280 28/08/2023 No Such Account
577 BH0501008_060923FTO_525118 0501008000NRG24030920230272039 5744858393 06/09/2023 SARITA DEVI SARITA DEVI 0501008WL0019904 00354 PUNB0409700 3648 19/09/2023 No Such Account
578 BH0501008_031023FTO_580967 0501008000NRG24031020230283389 6937066486 03/10/2023 rekha devi rekha devi 0501008WL0023424 00176 IDIB000M077 3192 02/11/2023 A/c Blocked or Frozen
579 BH0501008_040324APB_FTO_893601 0501008000NRG24040320240423217 3040009495 04/03/2024 Savitri devi Savitri devi 0501008WL043305 00354 PUNB0316700 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0501008_040324APB_FTO_893609 0501008000NRG24040320240423253 3043688817 04/03/2024 PINKI DEVI PINKI DEVI 0501008WL043306 00176 IDIB000M740 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0501008_120324APB_FTO_911016 0501008000NRG24040320240423312 3039821050 12/03/2024 GUDDU YADAV GUDDU YADAV 0501008WL043312 00354 PUNB0316700 3616 16/04/2024 Account closed
582 BH0501008_060523FTO_115716 0501008000NRG24040520230029511 1480528386 06/05/2023 tannu kumar tannu kumar 0501008WL002629 00176 IDIB000M740 3178 12/05/2023 No Such Account
583 BH0501008_060523FTO_115716 0501008000NRG24040520230029514 1480528388 06/05/2023 rakhi kumari rakhi kumari 0501008WL002629 00176 IDIB000M740 3178 12/05/2023 No Such Account
584 BH0501008_060523FTO_115716 0501008000NRG24040520230029521 1480528389 06/05/2023 faguni kumari faguni kumari 0501008WL002629 00176 IDIB000M740 2724 12/05/2023 No Such Account
585 BH0501008_060523FTO_116011 0501008000NRG24040520230029618 1482494896 06/05/2023 ANKIT KUMAR ANKIT KUMAR 0501008WL002641 00354 PUNB0409700 1140 12/05/2023 No Such Account
586 BH0501008_060523APB_FTO_116032 0501008000NRG24040520230029674 1481690384 06/05/2023 CHAMPA DEVI CHAMPA DEVI 0501008WL002648 00354 PUNB0409700 3232 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0501008_060523FTO_116022 0501008000NRG24040520230029683 1482492818 06/05/2023 SHANTI DEVI SHANTI DEVI 0501008WL002648 00415 SBIN0012585 3232 12/05/2023 No Such Account
588 BH0501008_060523FTO_116022 0501008000NRG24040520230029697 1482492817 06/05/2023 KANHAIYA KUMAR KANHAIYA KUMAR 0501008WL002648 00415 SBIN0012585 3232 12/05/2023 No Such Account
589 BH0501008_060723FTO_371432 0501008000NRG24040720230220327 4962350577 06/07/2023 anjaly kumari anjaly kumari 0501008WL0012852 00354 PUNB0409700 2250 30/08/2023 No Such Account
590 BH0501008_050923APB_FTO_521880 0501008000NRG24040920230272677 5744881199 05/09/2023 SHIVRAJ KUMAR SHIVRAJ KUMAR 0501008WL020077 00176 IDIB000M740 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0501008_050923FTO_521891 0501008000NRG24040920230272865 5747418663 05/09/2023 SARITA DEVI SARITA DEVI 0501008WL020135 00354 PUNB0409700 3648 19/09/2023 No Such Account
592 BH0501008_060923FTO_525118 0501008000NRG24040920230272871 5744858379 06/09/2023 renu devi renu devi 0501008WL0020137 00703 AIRP0000001 3150 19/09/2023 A/c Blocked or Frozen
593 BH0501008_060923FTO_525118 0501008000NRG24040920230272876 5744858382 06/09/2023 radheshyam paswan radheshyam paswan 0501008WL0020138 00176 IDIB000M077 2724 19/09/2023 No Such Account
594 BH0501008_050124APB_FTO_785292 0501008000NRG24050120240343517 1998738745 05/01/2024 ASHOK KUMAR ASHOK KUMAR 0501008WL035690 00354 PUNB0129000 2938 20/03/2024 Participant not mapped to the product
595 BH0501008_100224FTO_845103 0501008000NRG24050220240382821 2145533840 10/02/2024 ANITA DEVI ANITA DEVI 0501008WL0039667 00045 BARB0MOKAME 3390 25/03/2024 No Such Account
596 BH0501008_050623APB_FTO_228595 0501008000NRG24050620230103384 2398954162 05/06/2023 LALA DEVI LALA DEVI 0501008WL007504 00354 PUNB0316700 3108 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0501008_050623APB_FTO_228595 0501008000NRG24050620230103385 2398954163 05/06/2023 LALA DEVI LALA DEVI 0501008WL007504 00354 PUNB0316700 3552 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0501008_050623FTO_228479 0501008000NRG24050620230103400 2397759812 05/06/2023 reeta devi reeta devi 0501008WL007504 00176 IDIB000B521 3108 10/06/2023 No Such Account
599 BH0501008_050623FTO_228479 0501008000NRG24050620230103401 2397759811 05/06/2023 reeta devi reeta devi 0501008WL007504 00176 IDIB000B521 3552 10/06/2023 No Such Account
600 BH0501008_050623FTO_228479 0501008000NRG24050620230103416 2397759813 05/06/2023 rinku devi rinku devi 0501008WL007504 00354 PUNB0316700 3108 10/06/2023 No Such Account
601 BH0501008_050623FTO_228479 0501008000NRG24050620230103417 2397759810 05/06/2023 rinku devi rinku devi 0501008WL007504 00354 PUNB0316700 3552 10/06/2023 No Such Account
602 BH0501008_050623FTO_228315 0501008000NRG24050620230105668 2389666236 05/06/2023 radheshyam paswan radheshyam paswan 0501008WL007635 00176 IDIB000M740 2925 10/06/2023 No Such Account
603 BH0501008_080623FTO_239707 0501008000NRG24050620230107236 2495239926 08/06/2023 GULSHAN KUMAR GULSHAN KUMAR 0501008WL007736 00354 PUNB0316700 3150 13/06/2023 No Such Account
604 BH0501008_080623FTO_239707 0501008000NRG24050620230107257 2495239927 08/06/2023 kiran devi kiran devi 0501008WL007736 00354 PUNB0316700 3150 13/06/2023 No Such Account
605 BH0501008_050723FTO_364294 0501008000NRG24050720230225381 5742242096 05/07/2023 manish kumar manish kumar 0501008WL013100 00354 PUNB0409700 2486 19/09/2023 No Such Account
606 BH0501008_050723FTO_364294 0501008000NRG24050720230225392 5742242105 05/07/2023 lakshminiya devi lakshminiya devi 0501008WL013100 00415 SBIN0012585 2486 19/09/2023 No Such Account
607 BH0501008_050723FTO_364294 0501008000NRG24050720230225461 5742242097 05/07/2023 dhano mahto dhano mahto 0501008WL013102 00354 PUNB0409700 2232 19/09/2023 No Such Account
608 BH0501008_050723FTO_364294 0501008000NRG24050720230225501 5742242098 05/07/2023 RANJIT KUMAR RANJIT KUMAR 0501008WL013103 00354 PUNB0409700 2873 19/09/2023 No Such Account
609 BH0501008_060723APB_FTO_371165 0501008000NRG24050720230227062 4964959240 06/07/2023 DIPAK KUMAR DIPAK KUMAR 0501008WL013154 00176 IDIB000M077 2938 30/08/2023 Account closed
610 BH0501008_051223APB_FTO_710876 0501008000NRG24051220230313668 8997973599 05/12/2023 meena devi meena devi 0501008WL031247 00354 PUNB0409700 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0501008_051223FTO_710863 0501008000NRG24051220230313672 9008010051 05/12/2023 DANGAL YADAV DANGAL YADAV 0501008WL031248 00354 PUNB0316700 3192 01/01/2024 No Such Account
612 BH0501008_200523FTO_166201 0501008000NRG24060520230033840 1855971558 20/05/2023 rampravesh mahto rampravesh mahto 0501008WL002978 00354 PUNB0316700 3456 25/05/2023 No Such Account
613 BH0501008_060523FTO_115964 0501008000NRG24060520230034550 1482490303 06/05/2023 suman kumar suman kumar 0501008WL003011 00354 PUNB0032500 3405 12/05/2023 No Such Account
614 BH0501008_080623FTO_239730 0501008000NRG24060620230107973 2495238868 08/06/2023 rambharos kumar rambharos kumar 0501008WL007774 00354 PUNB0409700 3536 13/06/2023 No Such Account
615 BH0501008_080623FTO_239730 0501008000NRG24060620230107982 2495238867 08/06/2023 sabuja kumari sabuja kumari 0501008WL007774 00354 PUNB0316700 3536 13/06/2023 No Such Account
616 BH0501008_080623FTO_239742 0501008000NRG24060620230108040 2495241810 08/06/2023 bulet kumar bulet kumar 0501008WL007775 00354 PUNB0316700 3600 13/06/2023 No Such Account
617 BH0501008_080623FTO_239742 0501008000NRG24060620230108055 2495241809 08/06/2023 shivam kumar shivam kumar 0501008WL007775 00354 PUNB0316700 3600 13/06/2023 No Such Account
618 BH0501008_100723FTO_399389 0501008000NRG24060720230229557 5082814906 10/07/2023 dhano mahto dhano mahto 0501008WL0013310 00354 PUNB0409700 3568 02/09/2023 No Such Account
619 BH0501008_100723FTO_399389 0501008000NRG24060720230229558 5082814907 10/07/2023 RANJIT KUMAR RANJIT KUMAR 0501008WL0013310 00354 PUNB0409700 2431 02/09/2023 No Such Account
620 BH0501008_061023FTO_589070 0501008000NRG24061020230284979 6934004043 06/10/2023 rekha devi rekha devi 0501008WL0024051 00176 IDIB000M077 3192 02/11/2023 A/c Blocked or Frozen
621 BH0501008_070723APB_FTO_378134 0501008000NRG24070720230236438 5081077978 07/07/2023 avinash kumar avinash kumar 0501008WL013555 00354 PUNB0409700 3600 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0501008_070723FTO_378066 0501008000NRG24070720230236463 5078837035 07/07/2023 vicky kumar vicky kumar 0501008WL013556 00354 PUNB0316700 3390 02/09/2023 No Such Account
623 BH0501008_070723FTO_378066 0501008000NRG24070720230236609 5078837032 07/07/2023 shivam kumar shivam kumar 0501008WL013565 00703 AIRP0000001 3616 02/09/2023 A/c Blocked or Frozen
624 BH0501008_070723FTO_378066 0501008000NRG24070720230236622 5078837034 07/07/2023 rekha devi rekha devi 0501008WL013565 00354 PUNB0316700 3600 02/09/2023 No Such Account
625 BH0501008_070723FTO_378066 0501008000NRG24070720230236632 5078837037 07/07/2023 anjaly kumari anjaly kumari 0501008WL013565 00354 PUNB0409700 3600 02/09/2023 No Such Account
626 BH0501008_080723FTO_384878 0501008000NRG24070720230237175 5080237083 08/07/2023 Chandan kumar Chandan kumar 0501008WL013583 00354 PUNB0316700 2260 02/09/2023 No Such Account
627 BH0501008_080723FTO_384421 0501008000NRG24070720230237291 5078841367 08/07/2023 nilam devi nilam devi 0501008WL013588 00176 IDIB000M740 2486 02/09/2023 No Such Account
628 BH0501008_080723FTO_384421 0501008000NRG24070720230237300 5078841371 08/07/2023 dharmraj yadav dharmraj yadav 0501008WL013588 00703 AIRP0000001 2486 02/09/2023 Dormant Account
629 BH0501008_080923FTO_531258 0501008000NRG24070920230273820 5741967675 08/09/2023 renu devi renu devi 0501008WL0020406 00415 SBIN0012585 3600 19/09/2023 Account closed
630 BH0501008_071223FTO_715709 0501008000NRG24071220230315221 9906581589 07/12/2023 chandan kumar chandan kumar 0501008WL031546 00354 PUNB0129000 3420 01/02/2024 No Such Account
631 BH0501008_071223FTO_715709 0501008000NRG24071220230315223 9906581586 07/12/2023 golu paswan golu paswan 0501008WL031546 00691 IPOS0000001 3420 01/02/2024 No Such Account
632 BH0501008_071223FTO_715709 0501008000NRG24071220230315225 9906581588 07/12/2023 vikash kumar vikash kumar 0501008WL031547 00354 PUNB0129000 3420 01/02/2024 No Such Account
633 BH0501008_080723FTO_385072 0501008000NRG24080720230239855 5080241180 08/07/2023 renu devi renu devi 0501008WL013648 00703 AIRP0000001 3600 02/09/2023 A/c Blocked or Frozen
634 BH0501008_090823FTO_477358 0501008000NRG24080820230261525 5741219318 09/08/2023 SARITA DEVI SARITA DEVI 0501008WL016769 00354 PUNB0409700 3648 19/09/2023 No Such Account
635 BH0501008_111223FTO_725084 0501008000NRG24081220230315522 9908828214 11/12/2023 anil yadav anil yadav 0501008WL0031599 00176 IDIB000M740 1125 01/02/2024 No Such Account
636 BH0501008_120324APB_FTO_910935 0501008000NRG24090320240429816 3042022046 12/03/2024 TETARI DEVI TETARI DEVI 0501008WL044021 00354 PUNB0129000 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0501008_120324APB_FTO_910935 0501008000NRG24090320240430098 3042021920 12/03/2024 jyoti devi jyoti devi 0501008WL044030 00468 UBIN0570966 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0501008_290623FTO_332229 0501008000NRG24090620230119461 4962359339 29/06/2023 shivam kumar shivam kumar 0501008WL0008352 00354 PUNB0316700 3390 30/08/2023 No Such Account
639 BH0501008_290623FTO_332229 0501008000NRG24090620230119463 4962359341 29/06/2023 bulet kumar bulet kumar 0501008WL0008352 00354 PUNB0316700 3420 30/08/2023 No Such Account
640 BH0501008_300623FTO_339570 0501008000NRG24090620230119464 4960841695 30/06/2023 bulet kumar bulet kumar 0501008WL0008353 00703 AIRP0000001 3315 30/08/2023 A/c Blocked or Frozen
641 BH0501008_290623FTO_332229 0501008000NRG24090620230119467 4962359337 29/06/2023 radheshyam paswan radheshyam paswan 0501008WL0008355 00176 IDIB000M740 2724 30/08/2023 No Such Account
642 BH0501008_120124FTO_797908 0501008000NRG24100120240348965 2142669962 12/01/2024 ANITA DEVI ANITA DEVI 0501008WL0036279 00045 BARB0MOKAME 3390 25/03/2024 No Such Account
643 BH0501008_150224FTO_850977 0501008000NRG24100220240389188 2886430374 15/02/2024 golu paswan golu paswan 0501008WL0040255 00696 PUNB0MBGB06 3420 12/04/2024 No Such Account
644 BH0501008_130523APB_FTO_138382 0501008000NRG24100520230042073 1638963679 13/05/2023 Sanju devi Sanju devi 0501008WL003510 00176 IDIB000B521 2925 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0501008_100723FTO_400362 0501008000NRG24100720230243342 5082808029 10/07/2023 bablu yadav bablu yadav 0501008WL013816 00354 PUNB0316700 3375 02/09/2023 No Such Account
646 BH0501008_100723FTO_400362 0501008000NRG24100720230243358 5082808028 10/07/2023 parvati kumari parvati kumari 0501008WL013816 00354 PUNB0316700 3375 02/09/2023 No Such Account
647 BH0501008_100723FTO_400362 0501008000NRG24100720230243363 5082808027 10/07/2023 SONA DEVI SONA DEVI 0501008WL013816 00176 IDIB000M740 3375 02/09/2023 No Such Account
648 BH0501008_110723FTO_405144 0501008000NRG24100720230243919 5076893830 11/07/2023 durga raj durga raj 0501008WL013850 00354 PUNB0409700 2925 02/09/2023 No Such Account
649 BH0501008_120124APB_FTO_797898 0501008000NRG24110120240350033 2142399302 12/01/2024 dablu kumar dablu kumar 0501008WL036369 00688 FINO0001445 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 BH0501008_120124APB_FTO_797881 0501008000NRG24110120240350227 2143117572 12/01/2024 om patel om patel 0501008WL036405 00354 PUNB0316700 2925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0501008_120124APB_FTO_797881 0501008000NRG24110120240350228 2143117564 12/01/2024 jyoti devi jyoti devi 0501008WL036405 00468 UBIN0570966 2925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0501008_110224APB_FTO_846641 0501008000NRG24110220240389649 2887078414 11/02/2024 om patel om patel 0501008WL040285 00354 PUNB0316700 2712 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0501008_110224APB_FTO_846641 0501008000NRG24110220240389650 2887078310 11/02/2024 jyoti devi jyoti devi 0501008WL040285 00468 UBIN0570966 2938 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0501008_110224APB_FTO_846641 0501008000NRG24110220240390266 2887078384 11/02/2024 ASHOK KUMAR ASHOK KUMAR 0501008WL040323 00354 PUNB0129000 3177 12/04/2024 Participant not mapped to the product
655 BH0501008_110224APB_FTO_846641 0501008000NRG24110220240390305 2887078336 11/02/2024 kavita devi kavita devi 0501008WL040324 00176 IDIB000M077 3616 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0501008_120623FTO_255163 0501008000NRG24110620230128211 2604611390 12/06/2023 GULSHAN KUMAR GULSHAN KUMAR 0501008WL008708 00354 PUNB0316700 3150 16/06/2023 No Such Account
657 BH0501008_120623FTO_255163 0501008000NRG24110620230128232 2604611391 12/06/2023 kiran devi kiran devi 0501008WL008708 00354 PUNB0316700 3150 16/06/2023 No Such Account
658 BH0501008_120623FTO_255157 0501008000NRG24110620230128263 2604612646 12/06/2023 radhe mahto radhe mahto 0501008WL008709 00354 PUNB0409700 3150 16/06/2023 No Such Account
659 BH0501008_110723FTO_405144 0501008000NRG24110720230244331 5076893827 11/07/2023 govind kumar govind kumar 0501008WL013885 00176 IDIB000M740 10 02/09/2023 No Such Account
660 BH0501008_111223FTO_725060 0501008000NRG24111220230317991 9908826983 11/12/2023 VILSHI DEVI VILSHI DEVI 0501008WL032013 00354 PUNB0316700 3390 01/02/2024 No Such Account
661 BH0501008_111223APB_FTO_725073 0501008000NRG24111220230318070 9909262633 11/12/2023 Sanju devi Sanju devi 0501008WL032016 00045 BARB0MOKAME 3390 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0501008_111223APB_FTO_725073 0501008000NRG24111220230318073 9909262614 11/12/2023 ANITA DEVI ANITA DEVI 0501008WL032016 00032 UTIB0002523 3390 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0501008_150224APB_FTO_850973 0501008000NRG24120220240391066 2886927758 15/02/2024 PINKI DEVI PINKI DEVI 0501008WL040386 00176 IDIB000M740 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0501008_130723FTO_412918 0501008000NRG24120720230246721 5082818160 13/07/2023 NAGMANI YADAV NAGMANI YADAV 0501008WL014005 00354 PUNB0409700 1800 02/09/2023 No Such Account
665 BH0501008_130723FTO_412918 0501008000NRG24120720230246744 5082818153 13/07/2023 anil yadav anil yadav 0501008WL014005 00176 IDIB000M077 1125 02/09/2023 No Such Account
666 BH0501008_130124APB_FTO_799585 0501008000NRG24130120240351960 2142784326 13/01/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0501008WL036560 00045 BARB0BARHXX 3375 25/03/2024 Document Pending for Account Holder turning Major
667 BH0501008_150523FTO_146778 0501008000NRG24130520230049199 1749925964 15/05/2023 radheshyam paswan radheshyam paswan 0501008WL004049 00176 IDIB000M077 2724 20/05/2023 No Such Account
668 BH0501008_130623FTO_261859 0501008000NRG24130620230133066 2620130953 13/06/2023 SHANKUNTALA DEVI SHANKUNTALA DEVI 0501008WL008963 00176 IDIB000M077 3192 17/06/2023 No Such Account
669 BH0501008_140723APB_FTO_417055 0501008000NRG24130720230248122 5745003387 14/07/2023 anand kumar anand kumar 0501008WL014064 00354 PUNB0409700 2210 19/09/2023 A/c Blocked or Frozen
670 BH0501008_140723FTO_417040 0501008000NRG24130720230248137 5742245270 14/07/2023 SHUSHMA KUMARI SHUSHMA KUMARI 0501008WL014064 00703 AIRP0000001 2210 19/09/2023 A/c Blocked or Frozen
671 BH0501008_140723APB_FTO_417055 0501008000NRG24130720230248226 5745003440 14/07/2023 niraj kumar niraj kumar 0501008WL014064 00045 BARB0EXTMOK 2210 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0501008_140723FTO_417040 0501008000NRG24130720230248266 5742245274 14/07/2023 khushabu kumari khushabu kumari 0501008WL014064 00691 IPOS0000001 2431 19/09/2023 No Such Account
673 BH0501008_140324FTO_916673 0501008000NRG24140320240436824 3041251349 14/03/2024 golu paswan golu paswan 0501008WL0044508 00696 PUNB0MBGB06 1824 16/04/2024 No Such Account
674 BH0501008_200523FTO_166241 0501008000NRG24140520230051638 1855968044 20/05/2023 sachin kumar sachin kumar 0501008WL0004180 00354 PUNB0409700 3648 25/05/2023 No Such Account
675 BH0501008_200523FTO_166241 0501008000NRG24140520230051639 1855968045 20/05/2023 bulet kumar bulet kumar 0501008WL0004180 00354 PUNB0409700 3420 25/05/2023 No Such Account
676 BH0501008_140723FTO_417013 0501008000NRG24140720230249526 5742248540 14/07/2023 savita devi savita devi 0501008WL014136 00468 UBIN0570991 3150 19/09/2023 No Such Account
677 BH0501008_150623APB_FTO_269661 0501008000NRG24150620230142930 2662716225 15/06/2023 CHAMPA DEVI CHAMPA DEVI 0501008WL009384 00354 PUNB0409700 3330 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 BH0501008_150623FTO_269616 0501008000NRG24150620230142961 2660238007 15/06/2023 renu devi renu devi 0501008WL009385 00354 PUNB0409700 3150 20/06/2023 No Such Account
679 BH0501008_150923FTO_547324 0501008000NRG24150920230276504 5809990722 15/09/2023 rekha devi rekha devi 0501008WL021218 00176 IDIB000M077 3192 22/09/2023 No Such Account
680 BH0501008_150923FTO_547324 0501008000NRG24150920230276513 5809990721 15/09/2023 kamalshwari devi kamalshwari devi 0501008WL021218 00176 IDIB000M077 3192 22/09/2023 No Such Account
681 BH0501008_150923FTO_547339 0501008000NRG24150920230276606 5810326107 15/09/2023 anil yadav anil yadav 0501008WL0021263 00176 IDIB000M740 1125 22/09/2023 No Such Account
682 BH0501008_161223FTO_737657 0501008000NRG24151220230321304 9908837638 16/12/2023 RAJESH KUMAR RATNAKAR RAJESH KUMAR RATNAKAR 0501008WL032598 00415 SBIN0012585 1824 01/02/2024 No Such Account
683 BH0501008_160623FTO_274586 0501008000NRG24160620230145525 2797622858 16/06/2023 sanjay ram sanjay ram 0501008WL009508 00176 IDIB000M077 3315 28/06/2023 A/c Blocked or Frozen
684 BH0501008_180523FTO_158050 0501008000NRG24170520230056663 1820628902 18/05/2023 sandhya kumari sandhya kumari 0501008WL004473 00354 PUNB0409700 3390 24/05/2023 No Such Account
685 BH0501008_180523FTO_158050 0501008000NRG24170520230056677 1820628903 18/05/2023 shivam kumar shivam kumar 0501008WL004473 00354 PUNB0409700 3390 24/05/2023 No Such Account
686 BH0501008_290723FTO_452187 0501008000NRG24170720230251015 4907180860 29/07/2023 nilam devi nilam devi 0501008WL0014265 00176 IDIB000M740 2925 28/08/2023 No Such Account
687 BH0501008_290723FTO_452187 0501008000NRG24170720230251016 4907180861 29/07/2023 dharmraj yadav dharmraj yadav 0501008WL0014265 00703 AIRP0000001 2925 28/08/2023 Dormant Account
688 BH0501008_171223APB_FTO_739331 0501008000NRG24171220230321945 1523216499 17/12/2023 kavita devi kavita devi 0501008WL032690 00176 IDIB000M077 1808 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0501008_171223FTO_739323 0501008000NRG24171220230321979 1522571528 17/12/2023 anil yadav anil yadav 0501008WL032690 00176 IDIB000M740 1582 08/03/2024 No Such Account
690 BH0501008_200224APB_FTO_863348 0501008000NRG24180220240399211 2887273006 20/02/2024 SANJU DEVI SANJU DEVI 0501008WL041010 00354 PUNB0129000 3150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0501008_200224APB_FTO_863367 0501008000NRG24190220240401114 2887474537 20/02/2024 CHAMFUL RAI CHAMFUL RAI 0501008WL041162 00354 PUNB0409700 3180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0501008_260423FTO_70856 0501008000NRG24190420230004297 1438080739 26/04/2023 SARITA DEVI SARITA DEVI 0501008WL000435 00354 PUNB0409700 3648 11/05/2023 No Such Account
693 BH0501008_260423FTO_70856 0501008000NRG24190420230004313 1438080737 26/04/2023 sachin kumar sachin kumar 0501008WL000441 00354 PUNB0032500 3648 11/05/2023 No Such Account
694 BH0501008_190523FTO_161406 0501008000NRG24190520230061824 1857992500 19/05/2023 chandani devi chandani devi 0501008WL004916 00354 PUNB0316700 2925 25/05/2023 No Such Account
695 BH0501008_190523FTO_161609 0501008000NRG24190520230062918 1857991284 19/05/2023 bulet kumar bulet kumar 0501008WL004947 00354 PUNB0409700 3315 25/05/2023 No Such Account
696 BH0501008_190623APB_FTO_286069 0501008000NRG24190620230155434 2813492273 19/06/2023 Rama devi Rama devi 0501008WL009903 00354 PUNB0316700 3164 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
697 BH0501008_190623APB_FTO_286069 0501008000NRG24190620230155441 2813492255 19/06/2023 Sanju devi Sanju devi 0501008WL009904 00176 IDIB000B521 3164 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 BH0501008_190623FTO_286105 0501008000NRG24190620230156133 2813692081 19/06/2023 dhano mahto dhano mahto 0501008WL009924 00354 PUNB0409700 3568 27/06/2023 No Such Account
699 BH0501008_190623FTO_286105 0501008000NRG24190620230156168 2813692082 19/06/2023 RANJIT KUMAR RANJIT KUMAR 0501008WL009925 00354 PUNB0409700 2431 27/06/2023 No Such Account
700 BH0501008_190623FTO_286105 0501008000NRG24190620230156189 2813692083 19/06/2023 LAGAN MAHTO LAGAN MAHTO 0501008WL009925 00415 SBIN0012585 2873 27/06/2023 No Such Account
701 BH0501008_210124APB_FTO_810336 0501008000NRG24200120240360301 2134740083 21/01/2024 Sanju devi Sanju devi 0501008WL037383 00045 BARB0MOKAME 2475 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0501008_210823FTO_496848 0501008000NRG24200820230266059 5744838470 21/08/2023 pramod kumar pramod kumar 0501008WL017941 00354 PUNB0409700 2052 19/09/2023 No Such Account
703 BH0501008_210823FTO_496848 0501008000NRG24200820230266060 5744838469 21/08/2023 naveen kumar naveen kumar 0501008WL017941 00354 PUNB0409700 2052 19/09/2023 No Such Account
704 BH0501008_211223APB_FTO_751454 0501008000NRG24201220230325524 1522946283 21/12/2023 om patel om patel 0501008WL033301 00354 PUNB0316700 3390 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0501008_211223APB_FTO_751454 0501008000NRG24201220230325546 1522946301 21/12/2023 meena devi meena devi 0501008WL033301 00354 PUNB0409700 3164 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BH0501008_230224APB_FTO_870298 0501008000NRG24210220240403520 2887985306 23/02/2024 GUDDU YADAV GUDDU YADAV 0501008WL041336 00354 PUNB0316700 3150 12/04/2024 Account closed
707 BH0501008_220923APB_FTO_560350 0501008000NRG24210920230278821 5930072764 22/09/2023 SHIVRAJ KUMAR SHIVRAJ KUMAR 0501008WL021974 00176 IDIB000M740 3192 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 BH0501008_211223FTO_751451 0501008000NRG24211220230326661 1524222452 21/12/2023 vikash kumar vikash kumar 0501008WL033460 00354 PUNB0316700 2052 08/03/2024 No Such Account
709 BH0501008_220623APB_FTO_301738 0501008000NRG24220620230168450 2861598219 22/06/2023 ashok mandal ashok mandal 0501008WL010478 00415 SBIN0002916 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 BH0501008_240623FTO_312101 0501008000NRG24220620230168574 2865707633 24/06/2023 SHANKUNTALA DEVI SHANKUNTALA DEVI 0501008WL0010484 00176 IDIB000M077 3192 30/06/2023 No Such Account
711 BH0501008_220623FTO_301422 0501008000NRG24220620230169769 2866219542 22/06/2023 nilam devi nilam devi 0501008WL010523 00176 IDIB000M077 2925 30/06/2023 No Such Account
712 BH0501008_220623FTO_301422 0501008000NRG24220620230169778 2866219541 22/06/2023 dharmraj yadav dharmraj yadav 0501008WL010523 00703 AIRP0000001 2925 30/06/2023 Dormant Account
713 BH0501008_220623FTO_301422 0501008000NRG24220620230169798 2866219543 22/06/2023 radheshyam paswan radheshyam paswan 0501008WL010523 00176 IDIB000M740 2925 30/06/2023 No Such Account
714 BH0501008_221223APB_FTO_754605 0501008000NRG24221220230327699 1549411556 22/12/2023 VIPIN KUMAR VIPIN KUMAR 0501008WL033611 00354 PUNB0316700 1140 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0501008_230324APB_FTO_941655 0501008000NRG24230320240452745 3043722020 23/03/2024 PINKI DEVI PINKI DEVI 0501008WL045769 00176 IDIB000M740 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0501008_240623APB_FTO_312084 0501008000NRG24230620230170869 2863347785 24/06/2023 rajnandani kumari rajnandani kumari 0501008WL010568 00354 PUNB0409700 3600 30/06/2023 A/c Blocked or Frozen
717 BH0501008_251123FTO_691156 0501008000NRG24231120230306216 8995623987 25/11/2023 sudhir kumar sudhir kumar 0501008WL029587 00176 IDIB000M077 3052 01/01/2024 No Such Account
718 BH0501008_251123FTO_691156 0501008000NRG24231120230306219 8995623988 25/11/2023 mantu kumar mantu kumar 0501008WL029587 00176 IDIB000M077 3052 01/01/2024 No Such Account
719 BH0501008_231223FTO_758352 0501008000NRG24231220230328370 1544814280 23/12/2023 vikash kumar vikash kumar 0501008WL033705 00354 PUNB0129000 3192 09/03/2024 No Such Account
720 BH0501008_231223FTO_758352 0501008000NRG24231220230328372 1544814281 23/12/2023 chandan kumar chandan kumar 0501008WL033706 00354 PUNB0129000 3648 09/03/2024 No Such Account
721 BH0501008_231223FTO_758352 0501008000NRG24231220230328374 1544814277 23/12/2023 golu paswan golu paswan 0501008WL033706 00691 IPOS0000001 1824 09/03/2024 No Such Account
722 BH0501008_250124APB_FTO_817809 0501008000NRG24240120240365592 2139616909 25/01/2024 om patel om patel 0501008WL037815 00354 PUNB0316700 3150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BH0501008_250124APB_FTO_817809 0501008000NRG24240120240365593 2139616935 25/01/2024 jyoti devi jyoti devi 0501008WL037815 00468 UBIN0570966 3150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0501008_240224APB_FTO_871520 0501008000NRG24240220240408295 2887858094 24/02/2024 jyoti devi jyoti devi 0501008WL041620 00468 UBIN0570966 3375 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0501008_240224APB_FTO_871520 0501008000NRG24240220240408324 2887858015 24/02/2024 om patel om patel 0501008WL041621 00354 PUNB0316700 3390 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BH0501008_270324APB_FTO_950192 0501008000NRG24240320240453897 3039704544 27/03/2024 om patel om patel 0501008WL045857 00354 PUNB0316700 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0501008_270324APB_FTO_950192 0501008000NRG24240320240453959 3039704465 27/03/2024 TETARI DEVI TETARI DEVI 0501008WL045859 00354 PUNB0129000 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 BH0501008_270324APB_FTO_950238 0501008000NRG24240320240454005 3043985341 27/03/2024 Savitri devi Savitri devi 0501008WL045860 00354 PUNB0316700 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BH0501008_240623APB_FTO_312029 0501008000NRG24240620230174969 2861800468 24/06/2023 raunak kumar raunak kumar 0501008WL010745 00354 PUNB0409700 3536 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0501008_240623FTO_311999 0501008000NRG24240620230174975 2861008481 24/06/2023 aman raj aman raj 0501008WL010745 00415 SBIN0012585 3536 30/06/2023 No Such Account
731 BH0501008_250623FTO_315903 0501008000NRG24240620230177458 2859965563 25/06/2023 sachin kumar sachin kumar 0501008WL010834 00415 SBIN0012585 2250 30/06/2023 No Such Account
732 BH0501008_250623FTO_315903 0501008000NRG24240620230177486 2859965560 25/06/2023 rekha devi rekha devi 0501008WL010834 00354 PUNB0409700 2250 30/06/2023 No Such Account
733 BH0501008_250623FTO_315903 0501008000NRG24240620230177487 2859965556 25/06/2023 anita devi anita devi 0501008WL010834 00176 IDIB000M740 2250 30/06/2023 No Such Account
734 BH0501008_250623FTO_315903 0501008000NRG24240620230177495 2859965559 25/06/2023 vicky kumar vicky kumar 0501008WL010834 00354 PUNB0409700 2250 30/06/2023 No Such Account
735 BH0501008_250623FTO_315903 0501008000NRG24240620230177497 2859965561 25/06/2023 chandan kumar chandan kumar 0501008WL010834 00354 PUNB0409700 2250 30/06/2023 No Such Account
736 BH0501008_250623FTO_315903 0501008000NRG24240620230177503 2859965558 25/06/2023 anjaly kumari anjaly kumari 0501008WL010834 00354 PUNB0409700 2250 30/06/2023 No Such Account
737 BH0501008_260423APB_FTO_70886 0501008000NRG24250420230013048 1438971013 26/04/2023 mahesh ram mahesh ram 0501008WL001172 00415 SBIN0012585 2310 11/05/2023 Account closed
738 BH0501008_290623FTO_332229 0501008000NRG24250520230075793 4962359345 29/06/2023 mahesh ram mahesh ram 0501008WL0005814 00354 PUNB0409700 2310 30/08/2023 No Such Account
739 BH0501008_290623FTO_332229 0501008000NRG24250520230075794 4962359344 29/06/2023 suman kumar suman kumar 0501008WL0005814 00354 PUNB0409700 3405 30/08/2023 No Such Account
740 BH0501008_290623FTO_332229 0501008000NRG24250520230075795 4962359342 29/06/2023 SARITA DEVI SARITA DEVI 0501008WL0005815 00354 PUNB0316700 3648 30/08/2023 No Such Account
741 BH0501008_290623FTO_332229 0501008000NRG24250520230075796 4962359338 29/06/2023 ANKIT KUMAR ANKIT KUMAR 0501008WL0005815 00354 PUNB0316700 1140 30/08/2023 No Such Account
742 BH0501008_290623FTO_332229 0501008000NRG24250520230075800 4962359357 29/06/2023 tannu kumar tannu kumar 0501008WL0005817 00176 IDIB000M077 3178 30/08/2023 No Such Account
743 BH0501008_290623FTO_332229 0501008000NRG24250520230075801 4962359356 29/06/2023 rakhi kumari rakhi kumari 0501008WL0005817 00176 IDIB000M077 3178 30/08/2023 No Such Account
744 BH0501008_290623FTO_332229 0501008000NRG24250520230075802 4962359355 29/06/2023 faguni kumari faguni kumari 0501008WL0005817 00176 IDIB000M077 2724 30/08/2023 No Such Account
745 BH0501008_260923FTO_568654 0501008000NRG24250920230279964 6034214442 26/09/2023 RANJIT KUMAR RANJIT KUMAR 0501008WL0022296 00354 PUNB0129000 2431 03/10/2023 No Such Account
746 BH0501008_260923FTO_568654 0501008000NRG24250920230279967 6034214441 26/09/2023 RANJIT KUMAR RANJIT KUMAR 0501008WL0022296 00354 PUNB0129000 2873 03/10/2023 No Such Account
747 BH0501008_260923FTO_568582 0501008000NRG24250920230280228 6029235461 26/09/2023 pratima kumari pratima kumari 0501008WL022376 00354 PUNB0409700 3420 03/10/2023 No Such Account
748 BH0501008_260923FTO_568582 0501008000NRG24250920230280229 6029235457 26/09/2023 anjali kumari anjali kumari 0501008WL022376 00703 AIRP0000001 3420 03/10/2023 A/c Blocked or Frozen
749 BH0501008_260923FTO_568654 0501008000NRG24250920230280236 6034214440 26/09/2023 lakshminiya devi lakshminiya devi 0501008WL0022378 00354 PUNB0129000 2486 03/10/2023 No Such Account
750 BH0501008_290623FTO_332229 0501008000NRG24260620230181292 4962359340 29/06/2023 Rama devi Rama devi 0501008WL0011002 00354 PUNB0316700 3150 30/08/2023 No Such Account
751 BH0501008_260923FTO_568455 0501008000NRG24260920230280488 6029236912 26/09/2023 rekha devi rekha devi 0501008WL022431 00176 IDIB000M077 3192 03/10/2023 No Such Account
752 BH0501008_260923FTO_568455 0501008000NRG24260920230280497 6029236911 26/09/2023 kamalshwari devi kamalshwari devi 0501008WL022431 00176 IDIB000M077 3192 03/10/2023 No Such Account
753 BH0501008_300623FTO_339570 0501008000NRG24270620230185114 4960841697 30/06/2023 shivam kumar shivam kumar 0501008WL0011176 00703 AIRP0000001 3600 30/08/2023 A/c Blocked or Frozen
754 BH0501008_290623FTO_332229 0501008000NRG24270620230185116 4962359343 29/06/2023 chandani devi chandani devi 0501008WL0011178 00354 PUNB0316700 3150 30/08/2023 No Such Account
755 BH0501008_290623FTO_332229 0501008000NRG24270620230185117 4962359347 29/06/2023 GULSHAN KUMAR GULSHAN KUMAR 0501008WL0011179 00415 SBIN0012585 3150 30/08/2023 No Such Account
756 BH0501008_290623FTO_332229 0501008000NRG24270620230185118 4962359350 29/06/2023 kiran devi kiran devi 0501008WL0011179 00415 SBIN0012585 3150 30/08/2023 No Such Account
757 BH0501008_290623FTO_332229 0501008000NRG24270620230185119 4962359348 29/06/2023 GULSHAN KUMAR GULSHAN KUMAR 0501008WL0011179 00415 SBIN0012585 3150 30/08/2023 No Such Account
758 BH0501008_290623FTO_332229 0501008000NRG24270620230185120 4962359349 29/06/2023 kiran devi kiran devi 0501008WL0011179 00415 SBIN0012585 3150 30/08/2023 No Such Account
759 BH0501008_290623FTO_332229 0501008000NRG24270620230185121 4962359359 29/06/2023 DIPAK KUMAR DIPAK KUMAR 0501008WL0011180 00176 IDIB000M077 3600 30/08/2023 A/c Blocked or Frozen
760 BH0501008_300623FTO_339570 0501008000NRG24270620230185122 4960841696 30/06/2023 bulet kumar bulet kumar 0501008WL0011181 00703 AIRP0000001 3600 30/08/2023 A/c Blocked or Frozen
761 BH0501008_300623FTO_339570 0501008000NRG24270620230185123 4960841699 30/06/2023 renu devi renu devi 0501008WL0011181 00703 AIRP0000001 3150 30/08/2023 A/c Blocked or Frozen
762 BH0501008_270623APB_FTO_325858 0501008000NRG24270620230186405 4964675860 27/06/2023 CHAMPA DEVI CHAMPA DEVI 0501008WL011245 00354 PUNB0409700 3122 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 BH0501008_280823APB_FTO_508453 0501008000NRG24270820230268278 5742926481 28/08/2023 RAMCHNDR MAHTO RAMCHNDR MAHTO 0501008WL018656 00078 CNRB0017437 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0501008_290224APB_FTO_882010 0501008000NRG24290220240416725 2925988124 29/02/2024 kavita devi kavita devi 0501008WL042358 00176 IDIB000M077 3600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BH0501008_040324FTO_893440 0501008000NRG24290220240416756 3043255513 04/03/2024 RAJESH KUMAR RATNAKAR RAJESH KUMAR RATNAKAR 0501008WL0042359 00415 SBIN0012585 1824 16/04/2024 No Such Account
766 BH0501008_300423FTO_88457 0501008000NRG24290420230021377 1449233723 30/04/2023 bulet kumar bulet kumar 0501008WL001870 00354 PUNB0032500 3420 11/05/2023 No Such Account
767 BH0501008_300923FTO_576266 0501008000NRG24290920230281626 6930731973 30/09/2023 SHUSHMA KUMARI SHUSHMA KUMARI 0501008WL0022740 00354 PUNB0129000 2210 02/11/2023 No Such Account
768 BH0501008_300124APB_FTO_825365 0501008000NRG24300120240372936 2154590052 30/01/2024 CHAMFUL RAI CHAMFUL RAI 0501008WL038524 00354 PUNB0409700 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 BH0501008_300124APB_FTO_825291 0501008000NRG24300120240373575 2154586881 30/01/2024 SANJU DEVI SANJU DEVI 0501008WL038596 00354 PUNB0129000 3375 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0501008_300324APB_FTO_965904 0501008000NRG24300320240464897 3036977264 30/03/2024 GUDDU YADAV GUDDU YADAV 0501008WL046905 00354 PUNB0316700 3600 16/04/2024 Account closed
771 BH0501008_040723FTO_357484 0501008000NRG24300620230197940 4964291644 04/07/2023 sanjay ram sanjay ram 0501008WL0011933 00176 IDIB000M077 3315 30/08/2023 A/c Blocked or Frozen
772 BH0501008_010723FTO_344718 0501008000NRG24300620230198500 4960832447 01/07/2023 GULSHAN KUMAR GULSHAN KUMAR 0501008WL011951 00415 SBIN0012585 3164 30/08/2023 No Such Account
773 BH0501008_010723FTO_344718 0501008000NRG24300620230198521 4960832448 01/07/2023 kiran devi kiran devi 0501008WL011951 00415 SBIN0012585 3164 30/08/2023 No Such Account
774 BH0501008_301123FTO_700417 0501008000NRG24301120230310090 8998183573 30/11/2023 parbind kumar parbind kumar 0501008WL030378 00354 PUNB0056900 3164 01/01/2024 No Such Account
775 BH0501008_301123FTO_700417 0501008000NRG24301120230310139 8998183574 30/11/2023 VILSHI DEVI VILSHI DEVI 0501008WL030379 00354 PUNB0316700 3164 01/01/2024 No Such Account
776 BH0501008_301123APB_FTO_700448 0501008000NRG24301120230310179 9000466195 30/11/2023 Sanju devi Sanju devi 0501008WL030381 00045 BARB0MOKAME 3390 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 BH0501008_301123APB_FTO_700448 0501008000NRG24301120230310182 9000466169 30/11/2023 ANITA DEVI ANITA DEVI 0501008WL030381 00032 UTIB0002523 3390 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BH0501008_301123FTO_700466 0501008000NRG24301120230310311 8999963423 30/11/2023 anil yadav anil yadav 0501008WL030412 00176 IDIB000M740 3390 01/01/2024 No Such Account
779 BH0501008_301223APB_FTO_774260 0501008000NRG24301220230336590 1998880425 30/12/2023 Sanju devi Sanju devi 0501008WL034634 00045 BARB0MOKAME 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 BH0501008_301223FTO_774206 0501008000NRG24301220230336658 1995966705 30/12/2023 parbind kumar parbind kumar 0501008WL034635 00354 PUNB0056900 3390 20/03/2024 No Such Account
781 BH0501008_301223FTO_774206 0501008000NRG24301220230336754 1995966715 30/12/2023 pinki devi pinki devi 0501008WL034658 00354 PUNB0129000 3420 20/03/2024 No Such Account
782 BH0501008_010623APB_FTO_213086 0501008000NRG24310520230091515 2267728464 01/06/2023 Sanju devi Sanju devi 0501008WL006749 00176 IDIB000B521 3150 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 BH0501008_010623APB_FTO_213086 0501008000NRG24310520230091588 2267728366 01/06/2023 Rama devi Rama devi 0501008WL006750 00354 PUNB0316700 3150 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
784 BH0501008_010623FTO_213046 0501008000NRG24310520230091613 2267520366 01/06/2023 chandani devi chandani devi 0501008WL006751 00354 PUNB0316700 3150 07/06/2023 No Such Account
785 BH0501008_311023FTO_639661 0501008000NRG24311020230294755 7017868840 31/10/2023 VIRENDRA KUMAR VIRENDRA KUMAR 0501008WL026973 00415 SBIN0012585 2736 04/11/2023 No Such Account
786 BH0501008_060923FTO_525118 0501008002NRG24020920230271502 5744858396 06/09/2023 anand kumar anand kumar 0501008WL0019730 00354 PUNB0409700 2280 19/09/2023 A/c Blocked or Frozen
787 BH0501008_060923FTO_525118 0501008002NRG24020920230271503 5744858397 06/09/2023 radha kumari radha kumari 0501008WL0019730 00354 PUNB0409700 3192 19/09/2023 A/c Blocked or Frozen
788 BH0501008_060723APB_FTO_371250 0501008002NRG24060720230228145 4966426185 06/07/2023 radha kumari radha kumari 0501008002WL013220 00354 PUNB0409700 3192 30/08/2023 A/c Blocked or Frozen
789 BH0501008_060723FTO_371191 0501008002NRG24060720230228147 4964296345 06/07/2023 jyoti kumari jyoti kumari 0501008002WL013220 00415 SBIN0012585 3192 30/08/2023 No Such Account
790 BH0501008_060723FTO_371191 0501008002NRG24060720230228163 4964296341 06/07/2023 mithu kumar mithu kumar 0501008002WL013220 00415 SBIN0012585 3136 30/08/2023 No Such Account
791 BH0501008_130623FTO_261911 0501008002NRG24130620230131591 2620130956 13/06/2023 ghjkl ghjkl 0501008002WL008859 00354 PUNB0409700 2736 17/06/2023 No Such Account
792 BH0501008_290723FTO_452187 0501008002NRG24260720230254813 4907180859 29/07/2023 Amarnath Prasad Amarnath Prasad 0501008WL0014937 00415 SBIN0012585 2736 28/08/2023 No Such Account
793 BH0501008_290723APB_FTO_452180 0501008002NRG24260720230254821 4907623941 29/07/2023 anand kumar anand kumar 0501008002WL014938 00354 PUNB0409700 2280 28/08/2023 A/c Blocked or Frozen
794 BH0501008_260823APB_FTO_506142 0501008002NRG24260820230267870 5742036147 26/08/2023 anand kumar anand kumar 0501008002WL018532 00354 PUNB0409700 2858 19/09/2023 A/c Blocked or Frozen
795 BH0501008_011223APB_FTO_703299 0501008002NRG24291120230308854 8705949989 01/12/2023 radha kumari radha kumari 0501008002WL030079 00168 ICIC0002304 3360 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 BH0501008_110923FTO_537562 0501008003NRG23110920230502259 5800886606 11/09/2023 MINTA DEVI MINTA DEVI 0501008WL0092199 00176 IDIB000M740 1890 21/09/2023 No Such Account
797 BH0501008_110923FTO_537562 0501008003NRG23110920230502260 5800886607 11/09/2023 MINTA DEVI MINTA DEVI 0501008WL0092199 00176 IDIB000M740 1260 21/09/2023 No Such Account
798 BH0501008_260523FTO_187461 0501008003NRG23250520230501416 2000703733 26/05/2023 vijay paswan vijay paswan 0501008WL0091926 00354 PUNB0316700 2940 01/06/2023 Account closed
799 BH0501008_260523FTO_187461 0501008003NRG23250520230501427 2000703743 26/05/2023 MINTA DEVI MINTA DEVI 0501008WL0091926 00176 IDIB000M740 1890 01/06/2023 No Such Account
800 BH0501008_260523FTO_187461 0501008003NRG23250520230501428 2000703732 26/05/2023 MINTA DEVI MINTA DEVI 0501008WL0091926 00176 IDIB000M740 1260 01/06/2023 No Such Account
801 BH0501008_290623FTO_332237 0501008003NRG23270620230501726 4965693878 29/06/2023 MINTA DEVI MINTA DEVI 0501008WL0092009 00176 IDIB000M740 1890 30/08/2023 No Such Account
802 BH0501008_290623FTO_332237 0501008003NRG23270620230501727 4965693877 29/06/2023 MINTA DEVI MINTA DEVI 0501008WL0092009 00176 IDIB000M740 1260 30/08/2023 No Such Account
803 BH0501008_060823APB_FTO_469501 0501008003NRG24050820230259936 4907937663 06/08/2023 RAMCHNDR MAHTO RAMCHNDR MAHTO 0501008003WL016359 00078 CNRB0017437 684 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 BH0501008_060723APB_FTO_371363 0501008003NRG24060720230228650 4966421158 06/07/2023 RAMCHNDR MAHTO RAMCHNDR MAHTO 0501008003WL013265 00078 CNRB0017437 3122 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0501008_130923FTO_543030 0501008003NRG24120920230275365 5800889684 13/09/2023 VIRENDRA KUMAR VIRENDRA KUMAR 0501008003WL020861 00415 SBIN0012585 684 21/09/2023 No Such Account
806 BH0501008_260923APB_FTO_568499 0501008003NRG24260920230280297 6028231814 26/09/2023 RAMCHNDR MAHTO RAMCHNDR MAHTO 0501008003WL022393 00078 CNRB0017437 456 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 BH0501008_010823APB_FTO_457867 0501008003NRG24290720230256044 5741514901 01/08/2023 RAMCHNDR MAHTO RAMCHNDR MAHTO 0501008003WL015230 00078 CNRB0017437 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 BH0501008_011123FTO_642062 0501008003NRG24311020230294769 7131717183 01/11/2023 VIRENDRA KUMAR VIRENDRA KUMAR 0501008WL0026983 00415 SBIN0012585 684 07/11/2023 No Such Account
809 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418282 3039602072 01/03/2024 DARSHAN RAM DARSHAN RAM 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418283 3039602073 01/03/2024 SHEKHAR DHADHI SHEKHAR DHADHI 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418290 3039602071 01/03/2024 BRIJNANDAN YADAV BRIJNANDAN YADAV 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418293 3039602069 01/03/2024 KANTI DEVI KANTI DEVI 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418294 3039602068 01/03/2024 RINKU DEVI RINKU DEVI 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 BH0501008_010324APB_FTO_884641 0501008005NRG24010320240418299 3039602067 01/03/2024 TUNA DEVI TUNA DEVI 0501008005WL042609 00354 PUNB0409700 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 BH0501008_050623FTO_228879 0501008005NRG24030620230100564 2389669975 05/06/2023 MINA DEVI MINA DEVI 0501008005WL007367 00415 SBIN0012585 2210 10/06/2023 Account closed
816 BH0501008_050723APB_FTO_364583 0501008005NRG24040720230220398 5742310049 05/07/2023 SANJEEV KUMAR SANJEEV KUMAR 0501008005WL012856 00078 CNRB0006186 2442 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 BH0501008_070723APB_FTO_378352 0501008005NRG24070720230236537 5083294594 07/07/2023 UMESH RAUT UMESH RAUT 0501008005WL013563 00354 PUNB0409700 1100 02/09/2023 Aadhaar Number not Mapped to Account Number
818 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393574 2886928076 15/02/2024 DARSHAN RAM DARSHAN RAM 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
819 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393575 2886928077 15/02/2024 SHEKHAR DHADHI SHEKHAR DHADHI 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
820 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393582 2886928075 15/02/2024 BRIJNANDAN YADAV BRIJNANDAN YADAV 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
821 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393585 2886928073 15/02/2024 KANTI DEVI KANTI DEVI 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
822 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393586 2886928072 15/02/2024 RINKU DEVI RINKU DEVI 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
823 BH0501008_150224APB_FTO_850971 0501008005NRG24140220240393591 2886928071 15/02/2024 TUNA DEVI TUNA DEVI 0501008005WL040585 00354 PUNB0409700 2250 12/04/2024 A/c Blocked or Frozen
824 BH0501008_140623APB_FTO_265452 0501008005NRG24140620230137323 2622412406 14/06/2023 SANJEEV KUMAR SANJEEV KUMAR 0501008005WL009140 00078 CNRB0006186 3300 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 BH0501008_220623FTO_301231 0501008005NRG24200620230158384 2862081755 22/06/2023 MINA DEVI MINA DEVI 0501008005WL010017 00415 SBIN0012585 3300 30/06/2023 Account closed
826 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450025 3043924857 23/03/2024 DARSHAN RAM DARSHAN RAM 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450026 3043924858 23/03/2024 SHEKHAR DHADHI SHEKHAR DHADHI 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450033 3043924856 23/03/2024 BRIJNANDAN YADAV BRIJNANDAN YADAV 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450036 3043924854 23/03/2024 KANTI DEVI KANTI DEVI 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450037 3043924853 23/03/2024 RINKU DEVI RINKU DEVI 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 BH0501008_230324APB_FTO_941685 0501008005NRG24220320240450042 3043924852 23/03/2024 TUNA DEVI TUNA DEVI 0501008005WL045550 00354 PUNB0409700 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 BH0501008_220623FTO_301231 0501008005NRG24220620230167206 2862081751 22/06/2023 SUNITA DEVI SUNITA DEVI 0501008005WL010423 00354 PUNB0409700 2628 30/06/2023 No Such Account
833 BH0501008_220623FTO_301231 0501008005NRG24220620230167210 2862081749 22/06/2023 SHARDANAND PRASAD SHARDANAND PRASAD 0501008005WL010423 00691 IPOS0000001 2628 30/06/2023 No Such Account
834 BH0501009_070423APB_FTO_26917 0501009000NRG23050420230493809 1237316890 07/04/2023 Sita kumari Sita kumari 0501009WL091381 00354 PUNB0224400 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 BH0501009_020224APB_FTO_831283 0501009000NRG24010220240376793 2151743219 02/02/2024 SONU KUMAR SONU KUMAR 0501009WL038954 00354 PUNB0032500 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 BH0501009_010324FTO_884827 0501009000NRG24010320240417347 3043255434 01/03/2024 KUNAL PASWAN KUNAL PASWAN 0501009WL0042470 00696 PUNB0MBGB06 3648 16/04/2024 No Such Account
837 BH0501009_010324FTO_884827 0501009000NRG24010320240417348 3043255435 01/03/2024 KUNAL PASWAN KUNAL PASWAN 0501009WL0042470 00696 PUNB0MBGB06 3192 16/04/2024 No Such Account
838 BH0501009_010324FTO_884827 0501009000NRG24010320240417349 3043255436 01/03/2024 KUNAL PASWAN KUNAL PASWAN 0501009WL0042470 00696 PUNB0MBGB06 912 16/04/2024 No Such Account
839 BH0501009_010324FTO_884827 0501009000NRG24010320240417350 3043255437 01/03/2024 PANKAJ KUMAR PANKAJ KUMAR 0501009WL0042471 00696 PUNB0MBGB06 3648 16/04/2024 No Such Account
840 BH0501009_010324FTO_884827 0501009000NRG24010320240417352 3043255432 01/03/2024 NARESH YADAV NARESH YADAV 0501009WL0042471 00176 IDIB000M077 2508 16/04/2024 No Such Account
841 BH0501009_011023APB_FTO_577068 0501009000NRG24011020230282349 6934079579 01/10/2023 DIPA DEVI DIPA DEVI 0501009WL022935 00354 PUNB0256000 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 BH0501009_051223APB_FTO_710959 0501009000NRG24011220230310722 8997974447 05/12/2023 SANJEETA DEVI SANJEETA DEVI 0501009WL030475 00045 BARB0HATHID 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 BH0501009_070523APB_FTO_118356 0501009000NRG24020520230025857 1637078994 07/05/2023 RAHUL KUMAR RAHUL KUMAR 0501009WL002314 00176 IDIB000M077 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 BH0501009_040723FTO_359116 0501009000NRG24030720230213988 4964296014 04/07/2023 SUTUL KUMAR SUTUL KUMAR 0501009WL012577 00415 SBIN0000135 3333 30/08/2023 No Such Account
845 BH0501009_031023APB_FTO_581028 0501009000NRG24031020230283335 6930923594 03/10/2023 SATNARAYAN SINGH SATNARAYAN SINGH 0501009WL023398 00354 PUNB0224400 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 BH0501009_070224APB_FTO_839275 0501009000NRG24050220240382157 2143398819 07/02/2024 SATYAM KUMAR SATYAM KUMAR 0501009WL039606 00176 IDIB000M077 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 BH0501009_060623APB_FTO_232844 0501009000NRG24050620230107074 2463804130 06/06/2023 PRITI KUMARI PRITI KUMARI 0501009WL007729 00354 PUNB0032500 2964 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
848 BH0501009_060623APB_FTO_232844 0501009000NRG24050620230107080 2463804133 06/06/2023 SONI KUMARI SONI KUMARI 0501009WL007729 00354 PUNB0032500 2964 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 BH0501009_060623APB_FTO_232844 0501009000NRG24050620230107086 2463804212 06/06/2023 SAMFUL DEVI SAMFUL DEVI 0501009WL007729 00354 PUNB0032500 2964 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
850 BH0501009_060623APB_FTO_233059 0501009000NRG24050620230107156 2463808902 06/06/2023 KARISHMA KUMARI KARISHMA KUMARI 0501009WL007733 00415 SBIN0000135 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 BH0501009_061123FTO_652277 0501009000NRG24051120230297269 7353144138 06/11/2023 PRIVAN KUMAR PRIVAN KUMAR 0501009WL0027746 00691 IPOS0000001 2508 10/11/2023 No Such Account
852 BH0501009_061123FTO_652277 0501009000NRG24051120230297279 7353144137 06/11/2023 NARESH YADAV NARESH YADAV 0501009WL0027754 00176 IDIB000M077 2508 10/11/2023 No Such Account
853 BH0501009_060723FTO_371865 0501009000NRG24060720230231224 4964302000 06/07/2023 ANITA DEVI ANITA DEVI 0501009WL013366 00176 IDIB000M077 3150 30/08/2023 No Such Account
854 BH0501009_060723FTO_372034 0501009000NRG24060720230231267 4964298275 06/07/2023 ANITA DEVI ANITA DEVI 0501009WL0013368 00176 IDIB000M077 3420 30/08/2023 No Such Account
855 BH0501009_061023FTO_589256 0501009000NRG24061020230284981 6937076652 06/10/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL0024052 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
856 BH0501009_061023FTO_589256 0501009000NRG24061020230284990 6937076651 06/10/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0501009WL0024058 00354 PUNB0256000 3648 02/11/2023 No Such Account
857 BH0501009_301123FTO_700599 0501009000NRG24061020230285103 8995630465 30/11/2023 ANITA DEVI ANITA DEVI 0501009WL0024096 00176 IDIB000M077 3420 01/01/2024 No Such Account
858 BH0501009_301123FTO_700599 0501009000NRG24061020230285104 8995630466 30/11/2023 ANITA DEVI ANITA DEVI 0501009WL0024096 00176 IDIB000M077 3150 01/01/2024 No Such Account
859 BH0501009_061123FTO_652232 0501009000NRG24061120230297790 7361840645 06/11/2023 MD.islam MD.islam 0501009WL027902 00354 PUNB0032500 1368 10/11/2023 No Such Account
860 BH0501009_070224APB_FTO_839275 0501009000NRG24070220240384797 2143398864 07/02/2024 ABHA DEVI ABHA DEVI 0501009WL039887 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0501009_070923APB_FTO_527485 0501009000NRG24070920230273726 5747581621 07/09/2023 Manju Devi Manju Devi 0501009WL020392 00354 PUNB0256000 2150 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 BH0501009_070923APB_FTO_527485 0501009000NRG24070920230273727 5747581622 07/09/2023 Fulo Devi Fulo Devi 0501009WL020392 00354 PUNB0256000 2150 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 BH0501009_081023FTO_596194 0501009000NRG24081020230285699 6937075772 08/10/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL024270 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
864 BH0501009_081023APB_FTO_596209 0501009000NRG24081020230285762 6934097111 08/10/2023 anjali kumari anjali kumari 0501009WL024300 00354 PUNB0032500 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 BH0501009_081123FTO_658373 0501009000NRG24081120230298351 8575284166 08/11/2023 PANKAJ KUMAR PANKAJ KUMAR 0501009WL028063 00045 BARB0MOKAME 3648 13/12/2023 No Such Account
866 BH0501009_090124APB_FTO_792442 0501009000NRG24090120240346977 2134433054 09/01/2024 GUDDU PASWAN GUDDU PASWAN 0501009WL036085 00045 BARB0HATHID 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 BH0501009_101123FTO_661990 0501009000NRG24091120230298566 8992960268 10/11/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL0028123 00696 PUNB0MBGB06 3648 01/01/2024 No Such Account
868 BH0501009_101123FTO_661990 0501009000NRG24091120230298567 8992960269 10/11/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL0028123 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
869 BH0501009_150224APB_FTO_851054 0501009000NRG24100220240388572 2887108846 15/02/2024 kaju kumari kaju kumari 0501009WL040213 00354 PUNB0224400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 BH0501009_130324APB_FTO_914374 0501009000NRG24100320240430827 3039477326 13/03/2024 Manjit devi Manjit devi 0501009WL044080 00354 PUNB0224400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 BH0501009_110723FTO_405481 0501009000NRG24100720230243118 5082802336 11/07/2023 SARITA DEVI SARITA DEVI 0501009WL013803 00696 PUNB0MBGB06 3387 02/09/2023 No Such Account
872 BH0501009_101123FTO_661990 0501009000NRG24101120230298758 8992960270 10/11/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL0028189 00696 PUNB0MBGB06 912 01/01/2024 No Such Account
873 BH0501009_150523FTO_146391 0501009000NRG24120520230047522 1749932148 15/05/2023 KARI DEVI KARI DEVI 0501009WL003947 00176 IDIB000M077 3226 20/05/2023 No Such Account
874 BH0501009_130923FTO_543164 0501009000NRG24120920230275335 5799698952 13/09/2023 ANITA DEVI ANITA DEVI 0501009WL0020849 00176 IDIB000M077 3420 21/09/2023 No Such Account
875 BH0501009_130923FTO_543164 0501009000NRG24120920230275336 5799698953 13/09/2023 ANITA DEVI ANITA DEVI 0501009WL0020849 00176 IDIB000M077 3150 21/09/2023 No Such Account
876 BH0501009_131023FTO_606319 0501009000NRG24131020230288183 6933976509 13/10/2023 PANKAJ KUMAR PANKAJ KUMAR 0501009WL024871 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
877 BH0501009_150124APB_FTO_801436 0501009000NRG24150120240353357 2143147328 15/01/2024 SATYAM KUMAR SATYAM KUMAR 0501009WL036724 00176 IDIB000M077 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 BH0501009_300324APB_FTO_964187 0501009000NRG24150320240438254 3037010036 30/03/2024 ARVIND KUMAR ARVIND KUMAR 0501009WL044615 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 BH0501009_161223FTO_737732 0501009000NRG24151220230320961 9906575206 16/12/2023 AKUN CHAUDHARY AKUN CHAUDHARY 0501009WL032561 00176 IDIB000M077 3420 01/02/2024 No Such Account
880 BH0501009_170124APB_FTO_804087 0501009000NRG24160120240354957 2130556843 17/01/2024 Sunaina Devi Sunaina Devi 0501009WL036862 00354 PUNB0224400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 BH0501009_300324APB_FTO_964125 0501009000NRG24170320240442300 3037048712 30/03/2024 MITHUN KUMAR MITHUN KUMAR 0501009WL044841 00696 PUNB0MBGB06 3420 16/04/2024 Participant not mapped to the product
882 BH0501009_300324APB_FTO_964125 0501009000NRG24170320240442339 3037048657 30/03/2024 ARVIND KUMAR ARVIND KUMAR 0501009WL044842 00696 PUNB0MBGB06 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 BH0501009_180623APB_FTO_281226 0501009000NRG24170620230149599 2798356848 18/06/2023 DWARIKA NATH DWARIKA NATH 0501009WL009614 00176 IDIB000M077 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 BH0501009_171123APB_FTO_674360 0501009000NRG24171120230302399 9008621295 17/11/2023 SANJEETA DEVI SANJEETA DEVI 0501009WL028964 00045 BARB0HATHID 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 BH0501009_220324APB_FTO_936331 0501009000NRG24190320240444965 3043980366 22/03/2024 BABY DEVI BABY DEVI 0501009WL045093 00045 BARB0MOKAME 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0501009_190623APB_FTO_286607 0501009000NRG24190620230155111 2813290536 19/06/2023 SURAJ PASWAN SURAJ PASWAN 0501009WL009869 00045 BARB0HATHID 3648 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
887 BH0501009_191023FTO_619533 0501009000NRG24191020230290416 7069090023 19/10/2023 VEENA DEVI VEENA DEVI 0501009WL025680 00045 BARB0MOKAME 3420 06/11/2023 A/c Blocked or Frozen
888 BH0501009_200623APB_FTO_290757 0501009000NRG24200620230159996 2806177343 20/06/2023 RAHUL KUMAR RAHUL KUMAR 0501009WL010099 00176 IDIB000M077 3340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 BH0501009_210823APB_FTO_496946 0501009000NRG24210820230266484 5742952036 21/08/2023 SURAJ PASWAN SURAJ PASWAN 0501009WL018093 00045 BARB0HATHID 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 BH0501009_221023FTO_624786 0501009000NRG24211020230291013 6937010577 22/10/2023 PRIVAN KUMAR PRIVAN KUMAR 0501009WL025834 00045 BARB0MOKAME 2508 02/11/2023 A/c Blocked or Frozen
891 BH0501009_221023FTO_624786 0501009000NRG24211020230291014 6937010583 22/10/2023 NARESH YADAV NARESH YADAV 0501009WL025834 00176 IDIB000M077 2508 02/11/2023 No Such Account
892 BH0501009_240923FTO_563397 0501009000NRG24230920230279375 5929732041 24/09/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL022137 00696 PUNB0MBGB06 3648 28/09/2023 No Such Account
893 BH0501009_240224APB_FTO_871581 0501009000NRG24240220240407608 2887905407 24/02/2024 ABHA DEVI ABHA DEVI 0501009WL041597 00696 PUNB0MBGB06 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 BH0501009_240224APB_FTO_871581 0501009000NRG24240220240407647 2887905366 24/02/2024 kaju kumari kaju kumari 0501009WL041598 00354 PUNB0224400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 BH0501009_240623FTO_312312 0501009000NRG24240620230175844 2861025792 24/06/2023 ANITA DEVI ANITA DEVI 0501009WL010785 00176 IDIB000M077 3420 30/06/2023 No Such Account
896 BH0501009_260923FTO_568773 0501009000NRG24250920230280104 6034214558 26/09/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0501009WL022337 00354 PUNB0256000 3648 03/10/2023 No Such Account
897 BH0501009_260923APB_FTO_568729 0501009000NRG24250920230280122 6028234526 26/09/2023 Manju Devi Manju Devi 0501009WL022338 00354 PUNB0256000 2964 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 BH0501009_260923APB_FTO_568729 0501009000NRG24250920230280123 6028234528 26/09/2023 Fulo Devi Fulo Devi 0501009WL022338 00468 UBIN0572705 2964 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0501009_271023FTO_632370 0501009000NRG24261020230292744 7069094000 27/10/2023 KUNAL PASWAN KUNAL PASWAN 0501009WL026315 00696 PUNB0MBGB06 912 06/11/2023 No Such Account
900 BH0501009_300523APB_FTO_199597 0501009000NRG24270520230080646 2018082413 30/05/2023 Prabhat Kumar Prabhat Kumar 0501009WL006164 00703 AIRP0000001 3300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 BH0501009_271023FTO_632301 0501009000NRG24271020230293087 7069093803 27/10/2023 PALLAVI DEVI PALLAVI DEVI 0501009WL026440 00696 PUNB0MBGB06 3420 06/11/2023 No Such Account
902 BH0501009_271023APB_FTO_632414 0501009000NRG24271020230293129 7068175953 27/10/2023 anjali kumari anjali kumari 0501009WL026443 00354 PUNB0032500 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 BH0501009_291023FTO_635501 0501009000NRG24271020230293185 7017877625 29/10/2023 UDAY THAKUR UDAY THAKUR 0501009WL026456 00045 BARB0MOKAME 3648 04/11/2023 A/c Blocked or Frozen
904 BH0501009_301123FTO_700599 0501009000NRG24271120230307766 8995630463 30/11/2023 PRIVAN KUMAR PRIVAN KUMAR 0501009WL0029921 00045 BARB0MOKAME 2508 01/01/2024 No Such Account
905 BH0501009_301123FTO_700599 0501009000NRG24271120230307767 8995630464 30/11/2023 NARESH YADAV NARESH YADAV 0501009WL0029921 00176 IDIB000M077 2508 01/01/2024 No Such Account
906 BH0501009_280224FTO_879387 0501009000NRG24280220240414475 2886432447 28/02/2024 ANITA DEVI ANITA DEVI 0501009WL0042091 00176 IDIB000M077 3420 12/04/2024 Account closed
907 BH0501009_280224FTO_879387 0501009000NRG24280220240414476 2886432448 28/02/2024 ANITA DEVI ANITA DEVI 0501009WL0042091 00176 IDIB000M077 3150 12/04/2024 Account closed
908 BH0501009_300523APB_FTO_199614 0501009000NRG24280520230081048 2019613681 30/05/2023 SURAJ PASWAN SURAJ PASWAN 0501009WL006198 00045 BARB0HATHID 3420 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
909 BH0501009_291223APB_FTO_769074 0501009000NRG24281220230334069 1550614366 29/12/2023 SUMAN DEVI SUMAN DEVI 0501009WL034411 00048 BKID0004600 3375 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0501009_301223APB_FTO_774482 0501009000NRG24291220230335423 1999256398 30/12/2023 SATYAM KUMAR SATYAM KUMAR 0501009WL034557 00176 IDIB000M077 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 BH0501009_301223FTO_774442 0501009000NRG24291220230335896 1995966263 30/12/2023 VIBHA KUMARI VIBHA KUMARI 0501009WL034587 00415 SBIN0000135 3420 20/03/2024 Account closed
912 BH0501009_030623APB_FTO_218579 0501009000NRG24300520230085178 2398141660 03/06/2023 RAHUL KUMAR RAHUL KUMAR 0501009WL006459 00176 IDIB000M077 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 BH0501009_030623APB_FTO_218593 0501009000NRG24300520230085883 2311197821 03/06/2023 DWARIKA NATH DWARIKA NATH 0501009WL006501 00176 IDIB000M077 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 BH0501009_030623APB_FTO_218599 0501009000NRG24300520230087092 2310174394 03/06/2023 SONU KUMAR SONU KUMAR 0501009WL006539 00354 PUNB0032500 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 BH0501009_140124APB_FTO_800220 0501009001NRG24140120240352773 2143170560 14/01/2024 SARO DEVI SARO DEVI 0501009001WL036650 00354 PUNB0290500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 BH0501009_300124APB_FTO_825614 0501009001NRG24290120240372072 2147009885 30/01/2024 SARO DEVI SARO DEVI 0501009001WL038437 00354 PUNB0290500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 BH0501009_060723FTO_372034 0501009002NRG24030720230215291 4964298274 06/07/2023 Indra deo ray Indra deo ray 0501009WL0012639 00176 IDIB000M077 1824 30/08/2023 No Such Account
918 BH0501009_061023FTO_589256 0501009002NRG24061020230284991 6937076650 06/10/2023 Indra deo ray Indra deo ray 0501009WL0024059 00176 IDIB000M077 1824 02/11/2023 No Such Account
919 BH0501009_160623APB_FTO_275608 0501009002NRG24160620230147442 2798356093 16/06/2023 RAJESH SAW RAJESH SAW 0501009002WL009547 00045 BARB0MOKAME 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 BH0501009_200623FTO_290664 0501009002NRG24190620230157337 2808924402 20/06/2023 Indra deo ray Indra deo ray 0501009002WL009963 00176 IDIB000M077 1824 28/06/2023 No Such Account
921 BH0501009_200623FTO_290664 0501009002NRG24190620230157358 2808924399 20/06/2023 Urmila Devi Urmila Devi 0501009002WL009965 00045 BARB0MOKAME 3192 28/06/2023 No Such Account
922 BH0501009_020423APB_FTO_7450 0501009003NRG23020420230487794 1206868927 02/04/2023 RAHUL KUMAR RAHUL KUMAR 0501009003WL090916 00176 IDIB000M077 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 BH0501009_060723FTO_372053 0501009003NRG23030720230502037 4964305866 06/07/2023 SURAJ KUMAR SURAJ KUMAR 0501009WL0092108 00176 IDIB000M077 3360 30/08/2023 A/c Blocked or Frozen
924 BH0501009_060723FTO_372053 0501009003NRG23030720230502038 4964305867 06/07/2023 SURAJ KUMAR SURAJ KUMAR 0501009WL0092108 00176 IDIB000M077 3150 30/08/2023 A/c Blocked or Frozen
925 BH0501009_060723FTO_372053 0501009003NRG23030720230502039 4964305868 06/07/2023 SURAJ KUMAR SURAJ KUMAR 0501009WL0092108 00176 IDIB000M077 1890 30/08/2023 A/c Blocked or Frozen
926 BH0501009_060723FTO_372053 0501009003NRG23030720230502040 4964305869 06/07/2023 SURAJ KUMAR SURAJ KUMAR 0501009WL0092108 00176 IDIB000M077 2310 30/08/2023 A/c Blocked or Frozen
927 BH0501009_070523APB_FTO_118356 0501009003NRG24010520230024114 1637078950 07/05/2023 Prabhat Kumar Prabhat Kumar 0501009003WL002105 00703 AIRP0000001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 BH0501009_010823FTO_458423 0501009003NRG24010820230257710 5741237480 01/08/2023 avnish yadav avnish yadav 0501009WL0015705 00176 IDIB000M077 3150 19/09/2023 No Such Account
929 BH0501009_160723FTO_422066 0501009003NRG24030720230212489 5810325825 16/07/2023 priyanka devi priyanka devi 0501009003WL012489 00176 IDIB000M077 3420 22/09/2023 No Such Account
930 BH0501009_130623APB_FTO_262178 0501009003NRG24130620230132428 2618103374 13/06/2023 krishna Kumar krishna Kumar 0501009003WL008897 00415 SBIN0000135 3520 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 BH0501009_230523FTO_176174 0501009003NRG24210520230066977 1902570927 23/05/2023 avnish yadav avnish yadav 0501009003WL005218 00703 AIRP0000001 3150 27/05/2023 A/c Blocked or Frozen
932 BH0501009_020423APB_FTO_7440 0501009004NRG23020420230487918 1203840227 02/04/2023 DWARIKA NATH DWARIKA NATH 0501009004WL090932 00176 IDIB000M077 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 BH0501009_070423APB_FTO_26780 0501009004NRG23060420230495238 1237316509 07/04/2023 PINKI DEVI PINKI DEVI 0501009004WL091505 00045 BARB0MOKAME 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 BH0501009_010324APB_FTO_884749 0501009006NRG24010320240418334 3041516314 01/03/2024 dayal kumar dayal kumar 0501009006WL042610 00468 UBIN0570991 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 BH0501009_041123APB_FTO_649383 0501009006NRG24031120230296128 7365014661 04/11/2023 shivam raj shivam raj 0501009006WL027406 00354 PUNB0032500 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 BH0501009_041123FTO_649378 0501009006NRG24031120230296438 7361838812 04/11/2023 rita devi rita devi 0501009006WL027488 00415 SBIN0000135 3648 10/11/2023 No Such Account
937 BH0501009_050124APB_FTO_785436 0501009006NRG24050120240342838 1998739225 05/01/2024 shivam raj shivam raj 0501009006WL035590 00696 PUNB0MBGB06 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 BH0501009_100723FTO_395263 0501009006NRG24090720230241953 5078841155 10/07/2023 ranjeet kumar ranjeet kumar 0501009006WL013741 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
939 BH0501009_100723FTO_395263 0501009006NRG24090720230241963 5078841156 10/07/2023 jitendra kumar jitendra kumar 0501009006WL013742 00696 PUNB0MBGB06 3420 02/09/2023 No Such Account
940 BH0501009_100723APB_FTO_395267 0501009006NRG24090720230241986 5080061153 10/07/2023 vibha devi vibha devi 0501009006WL013742 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 BH0501009_130324APB_FTO_914092 0501009006NRG24100320240430838 3039482370 13/03/2024 SUMIT RANJAN SUMIT RANJAN 0501009006WL044081 00045 BARB0MOKAME 2736 16/04/2024 Participant not mapped to the product
942 BH0501009_150224APB_FTO_851071 0501009006NRG24130220240392887 2887109753 15/02/2024 SUMIT RANJAN SUMIT RANJAN 0501009006WL040525 00045 BARB0MOKAME 3600 12/04/2024 Participant not mapped to the product
943 BH0501009_130723FTO_413431 0501009006NRG24130720230247033 5082646489 13/07/2023 ranjeet kumar ranjeet kumar 0501009WL0014029 00696 PUNB0MBGB06 3648 02/09/2023 No Such Account
944 BH0501009_130823APB_FTO_484744 0501009006NRG24130820230263326 4907933337 13/08/2023 shivam raj shivam raj 0501009006WL017225 00354 PUNB0032500 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 BH0501009_150224APB_FTO_851071 0501009006NRG24140220240393058 2887109742 15/02/2024 ramji saw ramji saw 0501009006WL040544 00045 BARB0MOKAME 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 BH0501009_150224APB_FTO_851071 0501009006NRG24140220240393120 2887109662 15/02/2024 dayal kumar dayal kumar 0501009006WL040553 00468 UBIN0570991 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 BH0501009_150523FTO_146226 0501009006NRG24150520230052605 1749927086 15/05/2023 varsha kumari varsha kumari 0501009006WL004240 00045 BARB0MOKAME 3420 20/05/2023 A/c Blocked or Frozen
948 BH0501009_171223APB_FTO_739359 0501009006NRG24171220230321892 1523206491 17/12/2023 shivam raj shivam raj 0501009006WL032677 00696 PUNB0MBGB06 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 BH0501009_210324APB_FTO_931886 0501009006NRG24200320240446530 3044335074 21/03/2024 dayal kumar dayal kumar 0501009006WL045245 00468 UBIN0570991 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 BH0501009_200623FTO_290813 0501009006NRG24200620230158828 2808925720 20/06/2023 ranjeet kumar ranjeet kumar 0501009006WL010046 00696 PUNB0MBGB06 3648 28/06/2023 No Such Account
951 BH0501009_200923FTO_556074 0501009006NRG24200920230278330 5876168829 20/09/2023 ranjeet kumar ranjeet kumar 0501009WL0021836 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
952 BH0501009_200923FTO_556074 0501009006NRG24200920230278331 5876168830 20/09/2023 ranjeet kumar ranjeet kumar 0501009WL0021836 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
953 BH0501009_231223APB_FTO_758748 0501009006NRG24221220230327843 1544458641 23/12/2023 ramji saw ramji saw 0501009006WL033622 00045 BARB0MOKAME 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 BH0501009_240224APB_FTO_871627 0501009006NRG24240220240408596 2887907184 24/02/2024 SONU KUMAR SONU KUMAR 0501009006WL041631 00354 PUNB0032500 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 BH0501009_271023FTO_632418 0501009006NRG24251020230291875 7069094992 27/10/2023 ranjeet kumar ranjeet kumar 0501009WL0026090 00696 PUNB0MBGB06 3648 06/11/2023 No Such Account
956 BH0501009_271023FTO_632418 0501009006NRG24251020230291876 7069094991 27/10/2023 ranjeet kumar ranjeet kumar 0501009WL0026090 00696 PUNB0MBGB06 3648 06/11/2023 No Such Account
957 BH0501009_260124APB_FTO_818530 0501009006NRG24260120240367418 2139786078 26/01/2024 ramji saw ramji saw 0501009006WL037975 00045 BARB0MOKAME 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 BH0501009_280224FTO_879387 0501009006NRG24260220240411377 2886432452 28/02/2024 ranjeet kumar ranjeet kumar 0501009WL0041838 00415 SBIN0000135 3648 12/04/2024 No Such Account
959 BH0501009_280224FTO_879387 0501009006NRG24260220240411378 2886432453 28/02/2024 ranjeet kumar ranjeet kumar 0501009WL0041838 00415 SBIN0000135 3648 12/04/2024 No Such Account
960 BH0501009_280224FTO_879387 0501009006NRG24260220240411379 2886432451 28/02/2024 shivam raj shivam raj 0501009WL0041838 00696 PUNB0MBGB06 3648 12/04/2024 No Such Account
961 BH0501009_130324APB_FTO_914311 0501009007NRG24070320240425618 3044114296 13/03/2024 Chanda Rani Chanda Rani 0501009007WL043630 00045 BARB0HATHID 2025 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 BH0501009_141223FTO_733248 0501009007NRG24141220230319580 9908853303 14/12/2023 Suraj Kumar Suraj Kumar 0501009007WL032295 00415 SBIN0006612 3420 01/02/2024 Account closed
963 BH0501009_240324APB_FTO_943807 0501009007NRG24230320240452484 3044273002 24/03/2024 Chanda Rani Chanda Rani 0501009007WL045752 00045 BARB0HATHID 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 BH0501009_270923FTO_571023 0501009007NRG24270920230280739 6025950819 27/09/2023 NILESH KUMAR NILESH KUMAR 0501009007WL022524 00662 BDBL0001440 3420 03/10/2023 No Such Account
965 BH0501009_310324APB_FTO_973909 0501009007NRG24310320240466833 3043571899 31/03/2024 Chanda Rani Chanda Rani 0501009007WL047069 00045 BARB0HATHID 1800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 BH0501009_071123FTO_655112 0501009010NRG24061120230297558 8575274227 07/11/2023 Pankaj Kumar Pankaj Kumar 0501009010WL027858 00165 IBKL0001353 2964 13/12/2023 No Such Account
967 BH0501009_121023FTO_604441 0501009011NRG24121020230287726 6933973313 12/10/2023 NAND KISHOR MAHTO NAND KISHOR MAHTO 0501009011WL024780 00354 PUNB0256000 3648 02/11/2023 No Such Account
968 BH0501009_020224APB_FTO_831303 0501009012NRG24020220240377641 2154569756 02/02/2024 Abhinav kumar Abhinav kumar 0501009012WL039041 00468 UBIN0572705 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 BH0501009_020723APB_FTO_348399 0501009012NRG24020720230209603 4960970228 02/07/2023 Radheshyam kumar Radheshyam kumar 0501009012WL012415 00354 PUNB0256000 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 BH0501009_070224APB_FTO_839372 0501009012NRG24030220240379893 2143404855 07/02/2024 Shankar singh Shankar singh 0501009012WL039344 00354 PUNB0256000 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
971 BH0501009_041223APB_FTO_708099 0501009012NRG24031220230312494 8705942691 04/12/2023 DIPA DEVI DIPA DEVI 0501009012WL030963 00354 PUNB0256000 3420 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 BH0501009_041223APB_FTO_708099 0501009012NRG24031220230312505 8705942624 04/12/2023 RINKU DEVI RINKU DEVI 0501009012WL030963 00045 BARB0HATHID 3420 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 BH0501009_041223APB_FTO_708099 0501009012NRG24031220230312573 8705942693 04/12/2023 BANARSI SAHANI BANARSI SAHANI 0501009012WL030964 00354 PUNB0256000 3420 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 BH0501009_060623APB_FTO_233430 0501009012NRG24050620230102938 2461090099 06/06/2023 SITA KUMARI SITA KUMARI 0501009012WL007487 00354 PUNB0224400 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 BH0501009_071123APB_FTO_655210 0501009012NRG24071120230297974 8577497372 07/11/2023 DIPA DEVI DIPA DEVI 0501009012WL027977 00354 PUNB0256000 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 BH0501009_130523APB_FTO_141219 0501009012NRG24110520230045872 1639013213 13/05/2023 sita kumari sita kumari 0501009012WL003834 00354 PUNB0224400 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 BH0501009_191223APB_FTO_745145 0501009012NRG24191220230323444 1522998262 19/12/2023 Abhinav kumar Abhinav kumar 0501009012WL032969 00468 UBIN0572705 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 BH0501009_230224APB_FTO_870486 0501009012NRG24220220240404277 2887975570 23/02/2024 Manjit devi Manjit devi 0501009012WL041390 00354 PUNB0224400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 BH0501009_260623APB_FTO_320446 0501009012NRG24260620230180500 4962962497 26/06/2023 Radheshyam kumar Radheshyam kumar 0501009012WL010918 00354 PUNB0256000 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 BH0501009_280224APB_FTO_879242 0501009012NRG24270220240412356 2887634519 28/02/2024 DIPA DEVI DIPA DEVI 0501009012WL041905 00165 IBKL0001353 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 BH0501009_280324APB_FTO_955856 0501009012NRG24280320240458482 3041399181 28/03/2024 Manjit devi Manjit devi 0501009012WL046316 00354 PUNB0224400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 BH0501009_280324APB_FTO_955856 0501009012NRG24280320240458522 3041399159 28/03/2024 SITA KUMARI SITA KUMARI 0501009012WL046320 00165 IBKL0001353 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 BH0501009_130324APB_FTO_914244 0501009013NRG24110320240431562 3042113353 13/03/2024 Mala Kumari Mala Kumari 0501009013WL044116 00468 UBIN0572705 3192 16/04/2024 Account closed
984 BH0501009_150224APB_FTO_851085 0501009013NRG24150220240394201 2886928558 15/02/2024 Sunaina Devi Sunaina Devi 0501009013WL040611 00354 PUNB0224400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 BH0501009_150224APB_FTO_851085 0501009013NRG24150220240394204 2886928536 15/02/2024 Punam Devi Punam Devi 0501009013WL040611 00354 PUNB0224400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 BH0501009_240324APB_FTO_943838 0501009013NRG24240320240453244 3042237763 24/03/2024 Sunaina Devi Sunaina Devi 0501009013WL045826 00354 PUNB0224400 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 BH0501009_280224APB_FTO_879184 0501009013NRG24260220240410067 2887620943 28/02/2024 SACHIN KUMAR SACHIN KUMAR 0501009013WL041741 00354 PUNB0224400 2052 12/04/2024 Aadhaar Number not Mapped to Account Number
988 BH0501009_300124APB_FTO_825532 0501009013NRG24280120240369682 2151643087 30/01/2024 Sunaina Devi Sunaina Devi 0501009013WL038221 00354 PUNB0224400 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 BH0501009_280224APB_FTO_879184 0501009013NRG24280220240413797 2887620963 28/02/2024 Sunaina Devi Sunaina Devi 0501009013WL042057 00354 PUNB0224400 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 BH0501009_280224APB_FTO_879184 0501009013NRG24280220240413800 2887620989 28/02/2024 Punam Devi Punam Devi 0501009013WL042057 00354 PUNB0224400 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 BH0501009_290324APB_FTO_959384 0501009013NRG24290320240459555 3040040214 29/03/2024 Mala Kumari Mala Kumari 0501009013WL046408 00468 UBIN0572705 2964 16/04/2024 Account closed
992 BH0501009_300523FTO_199620 0501009013NRG24290520230082826 2019458737 30/05/2023 Satish tanti Satish tanti 0501009013WL006322 00354 PUNB0224400 3192 01/06/2023 No Such Account
993 BH0501009_010224APB_FTO_829567 0501009014NRG24010220240376916 2154575784 01/02/2024 KUMKUM DEVI KUMKUM DEVI 0501009014WL038958 00354 PUNB0224400 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 BH0501009_010224APB_FTO_829567 0501009014NRG24010220240376977 2154575813 01/02/2024 gunja devi gunja devi 0501009014WL038960 00354 PUNB0224400 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 BH0501009_010723APB_FTO_345000 0501009014NRG24010720230201121 4961117086 01/07/2023 Sita Devi Sita Devi 0501009014WL012085 00691 IPOS0000001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 BH0501009_150224APB_FTO_851100 0501009014NRG24090220240388124 2886928611 15/02/2024 PRAHLAD KUMAR PRAHLAD KUMAR 0501009014WL040155 00415 SBIN0002916 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 BH0501009_101223FTO_722351 0501009014NRG24091220230316512 9908850095 10/12/2023 krishna kumari krishna kumari 0501009014WL031784 00354 PUNB0224400 2964 01/02/2024 No Such Account
998 BH0501009_121123APB_FTO_664033 0501009014NRG24111120230299511 8996240170 12/11/2023 KUMKUM DEVI KUMKUM DEVI 0501009014WL028366 00354 PUNB0224400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 BH0501009_121023FTO_604500 0501009014NRG24121020230287680 6937081265 12/10/2023 SIKENDRA CHAUDHARI SIKENDRA CHAUDHARI 0501009WL0024778 00354 PUNB0224400 3648 02/11/2023 No Such Account
1000 BH0501009_141223FTO_733171 0501009014NRG24141220230319357 9906588077 14/12/2023 Manish Kumar Watsa Manish Kumar Watsa 0501009014WL032251 00354 PUNB0224400 3192 01/02/2024 No Such Account
1001 BH0501009_170124APB_FTO_804073 0501009014NRG24160120240355316 2130553523 17/01/2024 KUMKUM DEVI KUMKUM DEVI 0501009014WL036885 00354 PUNB0224400 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 BH0501009_170124APB_FTO_804073 0501009014NRG24160120240355336 2130553547 17/01/2024 gunja devi gunja devi 0501009014WL036885 00354 PUNB0224400 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0501009_180224APB_FTO_859099 0501009014NRG24170220240397805 2888023325 18/02/2024 KUMKUM DEVI KUMKUM DEVI 0501009014WL040904 00354 PUNB0224400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0501009_180523APB_FTO_158509 0501009014NRG24180520230059168 1821543530 18/05/2023 Vinod Thakur Vinod Thakur 0501009014WL004698 00691 IPOS0000001 1824 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 BH0501009_181223APB_FTO_742416 0501009014NRG24181220230322165 1522990658 18/12/2023 PRAHLAD KUMAR PRAHLAD KUMAR 0501009014WL032714 00415 SBIN0002916 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 BH0501009_181223FTO_742409 0501009014NRG24181220230323019 1524223988 18/12/2023 Santosh Tanti Santosh Tanti 0501009014WL032896 00354 PUNB0224400 2964 08/03/2024 A/c Blocked or Frozen
1007 BH0501009_181223APB_FTO_742416 0501009014NRG24181220230323023 1522990650 18/12/2023 KUMKUM DEVI KUMKUM DEVI 0501009014WL032896 00354 PUNB0224400 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 BH0501009_220923FTO_560428 0501009014NRG24200920230278475 5929735974 22/09/2023 sikendra chaudhri sikendra chaudhri 0501009014WL021849 00354 PUNB0224400 3648 28/09/2023 No Such Account
1009 BH0501009_231223FTO_758645 0501009014NRG24231220230328040 1544814701 23/12/2023 krishna kumari krishna kumari 0501009014WL033648 00354 PUNB0224400 3192 09/03/2024 No Such Account
1010 BH0501009_231223APB_FTO_758686 0501009014NRG24231220230328114 1544447979 23/12/2023 Suresh singh Suresh singh 0501009014WL033649 00354 PUNB0224400 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 BH0501009_231223APB_FTO_758686 0501009014NRG24231220230328125 1544448012 23/12/2023 gunja devi gunja devi 0501009014WL033649 00354 PUNB0224400 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 BH0501009_260523APB_FTO_187556 0501009014NRG24250520230074360 2000963859 26/05/2023 Vinod Thakur Vinod Thakur 0501009014WL005703 00691 IPOS0000001 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 BH0501009_291123FTO_698251 0501009014NRG24281120230308161 8999963310 29/11/2023 DHARMENDA TANTI DHARMENDA TANTI 0501009WL0029993 00354 PUNB0032500 3648 01/01/2024 No Such Account
1014 BH0501009_291123APB_FTO_698199 0501009014NRG24281120230308502 9000468886 29/11/2023 KUMKUM DEVI KUMKUM DEVI 0501009014WL030060 00354 PUNB0224400 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 BH0501009_290224FTO_882193 0501009014NRG24290220240415856 2925544919 29/02/2024 krishna kumari krishna kumari 0501009WL0042233 00354 PUNB0224400 2964 13/04/2024 No Such Account
1016 BH0501009_010823APB_FTO_458412 0501009014NRG24290720230256074 5741520804 01/08/2023 DHARMENDA TANTI DHARMENDA TANTI 0501009014WL015239 00354 PUNB0224400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 BH0501009_300923FTO_576325 0501009014NRG24300920230282041 6933987771 30/09/2023 DHARMENDA TANTI DHARMENDA TANTI 0501009WL0022840 00354 PUNB0224400 3648 02/11/2023 No Such Account
1018 BH0501009_300923APB_FTO_576299 0501009014NRG24300920230282057 6930933741 30/09/2023 Vinod Thakur Vinod Thakur 0501009014WL022841 00691 IPOS0000001 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 BH0501009_010124FTO_777228 0501009014NRG24311220230338314 1669597991 01/01/2024 krishna kumari krishna kumari 0501009014WL034957 00354 PUNB0224400 1596 12/03/2024 No Such Account
1020 BH0501009_010124APB_FTO_777229 0501009014NRG24311220230338333 1669654137 01/01/2024 Sima Kumari Sima Kumari 0501009014WL034957 00691 IPOS0000001 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 BH0501009_010124FTO_777228 0501009014NRG24311220230338427 1669597994 01/01/2024 Santosh Tanti Santosh Tanti 0501009014WL034964 00354 PUNB0224400 1596 12/03/2024 A/c Blocked or Frozen
1022 BH0501009_010124APB_FTO_777229 0501009014NRG24311220230338430 1669654200 01/01/2024 KUMKUM DEVI KUMKUM DEVI 0501009014WL034964 00354 PUNB0224400 1596 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 BH0501009_010124APB_FTO_777229 0501009014NRG24311220230338459 1669654196 01/01/2024 gunja devi gunja devi 0501009014WL034965 00354 PUNB0224400 1596 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 BH0501009_010124APB_FTO_777229 0501009014NRG24311220230338470 1669654168 01/01/2024 Priti kumari Priti kumari 0501009014WL034965 00354 PUNB0224400 1596 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 BH0501009_070423FTO_26667 0501009015NRG23070420230495695 1236832725 07/04/2023 HORIL SINGH NISHAD HORIL SINGH NISHAD 0501009015WL091528 00688 FINO0001220 1470 05/05/2023 A/c Blocked or Frozen
1026 BH0501009_140423FTO_37168 0501009015NRG23130420230500651 1438078977 14/04/2023 RAMDEO SINGH NISHAD RAMDEO SINGH NISHAD 0501009WL0091848 00045 BARB0HATHID 1470 11/05/2023 No Such Account
1027 BH0501009_240623FTO_312524 0501009015NRG23230620230501656 2861008081 24/06/2023 SURESH SINGH NISHAD SURESH SINGH NISHAD 0501009WL0091989 00688 FINO0001220 210 30/06/2023 A/c Blocked or Frozen
1028 BH0501009_270523FTO_192846 0501009015NRG23260520230501450 1977685654 27/05/2023 SURESH SINGH NISHAD SURESH SINGH NISHAD 0501009WL0091931 00688 FINO0001220 210 31/05/2023 A/c Blocked or Frozen
1029 BH0501009_270523FTO_192846 0501009015NRG23270520230501456 1977685657 27/05/2023 HORIL SINGH NISHAD HORIL SINGH NISHAD 0501009WL0091933 00688 FINO0001220 1470 31/05/2023 A/c Blocked or Frozen
1030 BH0501009_270523FTO_192846 0501009015NRG23270520230501457 1977685656 27/05/2023 BISHO KUMAR BISHO KUMAR 0501009WL0091933 00688 FINO0001220 2940 31/05/2023 A/c Blocked or Frozen
1031 BH0501009_270523FTO_192846 0501009015NRG23270520230501458 1977685655 27/05/2023 MUKESH KUMAR MUKESH KUMAR 0501009WL0091933 00688 FINO0001220 3150 31/05/2023 A/c Blocked or Frozen
1032 BH0501009_030623APB_FTO_218587 0501009015NRG24020620230096451 2312070510 03/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0501009015WL007121 00045 BARB0HATHID 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 BH0501009_030623APB_FTO_218587 0501009015NRG24020620230096648 2312070449 03/06/2023 ANITA ANITA 0501009015WL007128 00691 IPOS0000001 2052 08/06/2023 Account closed
1034 BH0501009_030623FTO_218575 0501009015NRG24020620230096733 2311832461 03/06/2023 HORIL SINGH NISHAD HORIL SINGH NISHAD 0501009015WL007130 00688 FINO0001220 3420 08/06/2023 A/c Blocked or Frozen
1035 BH0501009_030623FTO_218575 0501009015NRG24020620230096740 2311832455 03/06/2023 BISHO KUMAR BISHO KUMAR 0501009015WL007130 00688 FINO0001220 3420 08/06/2023 A/c Blocked or Frozen
1036 BH0501009_030623FTO_218575 0501009015NRG24020620230096743 2311832456 03/06/2023 LAXMAN NISHAD LAXMAN NISHAD 0501009015WL007130 00688 FINO0001220 3420 08/06/2023 A/c Blocked or Frozen
1037 BH0501009_130523FTO_140904 0501009015NRG24130520230049430 1638101832 13/05/2023 HORIL SINGH NISHAD HORIL SINGH NISHAD 0501009015WL004076 00688 FINO0001220 3420 17/05/2023 A/c Blocked or Frozen
1038 BH0501009_130523FTO_140904 0501009015NRG24130520230049563 1638101831 13/05/2023 BISHO KUMAR BISHO KUMAR 0501009015WL004084 00688 FINO0001220 3192 17/05/2023 A/c Blocked or Frozen
1039 BH0501009_130523FTO_140904 0501009015NRG24130520230049564 1638101830 13/05/2023 MUKESH KUMAR MUKESH KUMAR 0501009015WL004084 00688 FINO0001220 3192 17/05/2023 A/c Blocked or Frozen
1040 BH0501009_150623FTO_269795 0501009015NRG24140620230138964 2660237806 15/06/2023 ANIL PASWAN ANIL PASWAN 0501009015WL009194 00688 FINO0001220 3420 20/06/2023 A/c Blocked or Frozen
1041 BH0501009_160723FTO_422141 0501009015NRG24140720230248809 5809990672 16/07/2023 LALITA DEVI LALITA DEVI 0501009WL0014112 00176 IDIB000M740 3420 22/09/2023 A/c Blocked or Frozen
1042 BH0501009_160324APB_FTO_921573 0501009015NRG24150320240439962 3039553945 16/03/2024 SUMAN DEVI SUMAN DEVI 0501009015WL044697 00048 BKID0004600 3360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 BH0501009_160324APB_FTO_921573 0501009015NRG24150320240439973 3039553946 16/03/2024 Pappu Chaurasiya Pappu Chaurasiya 0501009015WL044697 00048 BKID0004600 3360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 BH0501009_170124APB_FTO_804098 0501009015NRG24160120240354436 2135540231 17/01/2024 SUMAN DEVI SUMAN DEVI 0501009015WL036813 00048 BKID0004600 3504 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 BH0501009_170124APB_FTO_804098 0501009015NRG24160120240354446 2135540232 17/01/2024 Pappu Chaurasiya Pappu Chaurasiya 0501009015WL036813 00048 BKID0004600 3504 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 BH0501009_231223APB_FTO_758729 0501009015NRG24181220230322774 1544529927 23/12/2023 PUNAM KUMARI PUNAM KUMARI 0501009015WL032861 00703 AIRP0000001 3375 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 BH0501009_230623FTO_303112 0501009015NRG24220620230170241 2861008647 23/06/2023 LALITA DEVI LALITA DEVI 0501009015WL010536 00176 IDIB000B521 3420 30/06/2023 No Such Account
1048 BH0501009_270523FTO_192837 0501009015NRG24270520230079147 1977683648 27/05/2023 HORIL SINGH NISHAD HORIL SINGH NISHAD 0501009WL0006060 00688 FINO0001220 3420 31/05/2023 A/c Blocked or Frozen
1049 BH0501009_270523FTO_192837 0501009015NRG24270520230079148 1977683647 27/05/2023 BISHO KUMAR BISHO KUMAR 0501009WL0006060 00688 FINO0001220 3192 31/05/2023 A/c Blocked or Frozen
1050 BH0501009_270523FTO_192837 0501009015NRG24270520230079149 1977683646 27/05/2023 MUKESH KUMAR MUKESH KUMAR 0501009WL0006060 00688 FINO0001220 3192 31/05/2023 A/c Blocked or Frozen
1051 BH0501010_010423FTO_5158 0501010000NRG22151120220389428 1878061323 01/04/2023 KRIPAL SINGH KRIPAL SINGH 0501010WL0077978 00176 IDIB000G669 1386 26/05/2023 No Such Account
1052 BH0501010_010423APB_FTO_6332 0501010000NRG23310320230479265 1203424868 01/04/2023 Mantu paswan Mantu paswan 0501010WL090269 00048 BKID0004438 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 BH0501010_020623APB_FTO_216606 0501010000NRG24010620230092545 2314063487 02/06/2023 rajkumari devi rajkumari devi 0501010WL006842 00354 PUNB0129000 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 BH0501010_030723APB_FTO_349910 0501010000NRG24010720230204092 4963180037 03/07/2023 Geeta devi Geeta devi 0501010WL012201 00468 UBIN0570966 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 BH0501010_030723APB_FTO_349910 0501010000NRG24010720230204105 4963180035 03/07/2023 Bimali devi Bimali devi 0501010WL012201 00468 UBIN0570966 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 BH0501010_030723APB_FTO_349910 0501010000NRG24010720230204158 4963179994 03/07/2023 Chandra deep kumar Chandra deep kumar 0501010WL012204 00354 PUNB0129000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 BH0501010_011223FTO_703339 0501010000NRG24011220230310828 8701979409 01/12/2023 SANGITA DEVI SANGITA DEVI 0501010WL030480 00354 PUNB0129000 1368 16/12/2023 No Such Account
1058 BH0501010_011223FTO_703339 0501010000NRG24011220230310829 8701979398 01/12/2023 CHHOTI KUMARI CHHOTI KUMARI 0501010WL030480 00176 IDIB000B521 1824 16/12/2023 A/c Blocked or Frozen
1059 BH0501010_020324APB_FTO_888384 0501010000NRG24020320240420268 3040141989 02/03/2024 Geeta devi Geeta devi 0501010WL042924 00354 PUNB0129000 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 BH0501010_020623FTO_216789 0501010000NRG24020620230095334 2311831027 02/06/2023 DHARMVIR KUMAR DHARMVIR KUMAR 0501010WL007033 00354 PUNB0731100 2736 08/06/2023 Account closed
1061 BH0501010_070523FTO_118031 0501010000NRG24040520230030858 1482489247 07/05/2023 sarsawati devi sarsawati devi 0501010WL002739 00176 IDIB000G669 2736 12/05/2023 No Such Account
1062 BH0501010_040823FTO_466441 0501010000NRG24040820230259568 5778354615 04/08/2023 Kalpna Kumari Kalpna Kumari 0501010WL0016257 00176 IDIB000G669 3648 21/09/2023 A/c Blocked or Frozen
1063 BH0501010_040823FTO_466441 0501010000NRG24040820230259740 5778354620 04/08/2023 sarsawati devi sarsawati devi 0501010WL0016266 00415 SBIN0000026 3192 21/09/2023 No Such Account
1064 BH0501010_040823FTO_466441 0501010000NRG24040820230259741 5778354621 04/08/2023 sarsawati devi sarsawati devi 0501010WL0016266 00415 SBIN0000026 2736 21/09/2023 No Such Account
1065 BH0501010_040923APB_FTO_518819 0501010000NRG24040920230272605 5742924740 04/09/2023 Katiman Ram Katiman Ram 0501010WL020054 00354 PUNB0300800 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 BH0501010_060723APB_FTO_371805 0501010000NRG24050720230224543 4964692311 06/07/2023 KUMAR SHANKRA KUMAR SHANKRA 0501010WL013028 00354 PUNB0129000 3192 30/08/2023 A/c Blocked or Frozen
1067 BH0501010_080523APB_FTO_122075 0501010000NRG24060520230034795 1637075329 08/05/2023 NAGITA KUMARI NAGITA KUMARI 0501010WL003018 00415 SBIN0012581 3648 17/05/2023 A/c Blocked or Frozen
1068 BH0501010_080523APB_FTO_122075 0501010000NRG24060520230034806 1637075340 08/05/2023 MEENA DEVI MEENA DEVI 0501010WL003018 00696 PUNB0MBGB06 3192 17/05/2023 A/c Blocked or Frozen
1069 BH0501010_070623FTO_238993 0501010000NRG24060620230108640 2541469396 07/06/2023 MEENA DEVI MEENA DEVI 0501010WL0007813 00696 PUNB0MBGB06 3192 14/06/2023 A/c Blocked or Frozen
1070 BH0501010_070623APB_FTO_238828 0501010000NRG24070620230113231 2490733723 07/06/2023 Guriya Kumari Guriya Kumari 0501010WL008051 00354 PUNB0731100 2925 13/06/2023 A/c Blocked or Frozen
1071 BH0501010_130224APB_FTO_849355 0501010000NRG24090220240387146 2886815301 13/02/2024 SUNIL KUMAR SUNIL KUMAR 0501010WL040094 00165 IBKL0001352 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 BH0501010_100224APB_FTO_845251 0501010000NRG24090220240387373 2886836724 10/02/2024 Geeta Kumari Geeta Kumari 0501010WL040104 00354 PUNB0316600 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 BH0501010_101223FTO_722531 0501010000NRG24091220230316606 9908847663 10/12/2023 Mina kumari Singh Mina kumari Singh 0501010WL031792 00176 IDIB000B521 1824 01/02/2024 No Such Account
1074 BH0501010_130623FTO_261671 0501010000NRG24110620230126553 2618443953 13/06/2023 Praja devi Praja devi 0501010WL008645 00354 PUNB0129000 2964 17/06/2023 No Such Account
1075 BH0501010_130623FTO_261671 0501010000NRG24110620230126554 2618443954 13/06/2023 Praja devi Praja devi 0501010WL008645 00354 PUNB0129000 684 17/06/2023 No Such Account
1076 BH0501010_130623APB_FTO_261634 0501010000NRG24110620230126563 2622314813 13/06/2023 Geeta devi Geeta devi 0501010WL008645 00468 UBIN0570966 684 17/06/2023 A/c Blocked or Frozen
1077 BH0501010_130623APB_FTO_261634 0501010000NRG24110620230126564 2622314814 13/06/2023 Geeta devi Geeta devi 0501010WL008645 00468 UBIN0570966 2964 17/06/2023 A/c Blocked or Frozen
1078 BH0501010_130623APB_FTO_261634 0501010000NRG24110620230126589 2622314779 13/06/2023 Bimali devi Bimali devi 0501010WL008645 00354 PUNB0129000 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 BH0501010_130623APB_FTO_261634 0501010000NRG24110620230126590 2622314780 13/06/2023 Bimali devi Bimali devi 0501010WL008645 00354 PUNB0129000 684 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 BH0501010_121223FTO_725927 0501010000NRG24111220230317475 9906597457 12/12/2023 Rohit Kumar Rohit Kumar 0501010WL031950 00176 IDIB000G669 1470 01/02/2024 No Such Account
1081 BH0501010_141023FTO_607856 0501010000NRG24131020230288186 6933976680 14/10/2023 DHANANJAY KUMAR DHANANJAY KUMAR 0501010WL024873 00165 IBKL0001352 2508 02/11/2023 No Such Account
1082 BH0501010_151223FTO_734990 0501010000NRG24151220230320482 9911217885 15/12/2023 Lalita devi Lalita devi 0501010WL032451 00165 IBKL0001352 1824 01/02/2024 No Such Account
1083 BH0501010_151223FTO_734990 0501010000NRG24151220230320484 9911217884 15/12/2023 Pramila devi Pramila devi 0501010WL032451 00165 IBKL0001352 1824 01/02/2024 No Such Account
1084 BH0501010_151223FTO_734990 0501010000NRG24151220230320487 9911217913 15/12/2023 sukhi devi sukhi devi 0501010WL032452 00415 SBIN0000026 1824 01/02/2024 No Such Account
1085 BH0501010_151223APB_FTO_734973 0501010000NRG24151220230320495 9909361899 15/12/2023 RUNA DEVI RUNA DEVI 0501010WL032455 00354 PUNB0310800 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 BH0501010_181223FTO_739833 0501010000NRG24151220230320754 1522574746 18/12/2023 SANGITA DEVI SANGITA DEVI 0501010WL032524 00354 PUNB0129000 3192 08/03/2024 No Such Account
1087 BH0501010_181223FTO_739833 0501010000NRG24151220230320758 1522574725 18/12/2023 CHHOTI KUMARI CHHOTI KUMARI 0501010WL032524 00176 IDIB000B521 3192 08/03/2024 A/c Blocked or Frozen
1088 BH0501010_170324APB_FTO_921949 0501010000NRG24160320240441267 3044100066 17/03/2024 ANIL SAO ANIL SAO 0501010WL044785 00354 PUNB0129000 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 BH0501010_180523FTO_158049 0501010000NRG24160520230056482 1820619424 18/05/2023 Gudiya Devi Gudiya Devi 0501010WL004460 00176 IDIB000G669 2280 24/05/2023 No Such Account
1090 BH0501010_170823FTO_490430 0501010000NRG24160820230264237 5741955789 17/08/2023 RAMASHRAY PASWAN RAMASHRAY PASWAN 0501010WL017537 00354 PUNB0129000 3192 19/09/2023 Account closed
1091 BH0501010_170823APB_FTO_490428 0501010000NRG24160820230264242 5744900413 17/08/2023 RUNA DEVI RUNA DEVI 0501010WL017538 00354 PUNB0310800 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 BH0501010_170124APB_FTO_803678 0501010000NRG24170120240355837 2142962564 17/01/2024 Ramratan Kumar Ramratan Kumar 0501010WL036935 00468 UBIN0570966 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 BH0501010_170224APB_FTO_857904 0501010000NRG24170220240398216 2887397040 17/02/2024 SONI DEVI SONI DEVI 0501010WL040932 00354 PUNB0129000 3192 12/04/2024 Participant not mapped to the product
1094 BH0501010_180523FTO_158060 0501010000NRG24180520230058780 1820627444 18/05/2023 sudam devi sudam devi 0501010WL004684 00045 BARB0BARHXX 3600 24/05/2023 No Such Account
1095 BH0501010_200224APB_FTO_863119 0501010000NRG24190220240399741 2887285342 20/02/2024 Rama devi Rama devi 0501010WL041049 00354 PUNB0129000 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 BH0501010_240423FTO_56738 0501010000NRG24190420230004362 1438056178 24/04/2023 sarsawati devi sarsawati devi 0501010WL000457 00176 IDIB000G669 3192 11/05/2023 No Such Account
1097 BH0501010_201223FTO_747765 0501010000NRG24191220230323314 1524231656 20/12/2023 sikandar paswan sikandar paswan 0501010WL032942 00354 PUNB0129000 3192 08/03/2024 No Such Account
1098 BH0501010_201223FTO_747765 0501010000NRG24191220230323332 1524231650 20/12/2023 Rohit Kumar Rohit Kumar 0501010WL032945 00176 IDIB000G669 1596 08/03/2024 No Such Account
1099 BH0501010_240224APB_FTO_871927 0501010000NRG24210220240402784 2887867048 24/02/2024 SANJIT KUMAR SANJIT KUMAR 0501010WL041286 00415 SBIN0018552 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 BH0501010_230324APB_FTO_940276 0501010000NRG24220320240449358 3040286960 23/03/2024 SANJIT KUMAR SANJIT KUMAR 0501010WL045465 00415 SBIN0018552 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 BH0501010_250523FTO_183950 0501010000NRG24220520230068094 2000702983 25/05/2023 Gunjan Kumar Gunjan Kumar 0501010WL005320 00354 PUNB0129000 3420 01/06/2023 No Such Account
1102 BH0501010_231123FTO_686158 0501010000NRG24221120230304637 9004418433 23/11/2023 Lalita devi Lalita devi 0501010WL029341 00165 IBKL0001352 3648 01/01/2024 No Such Account
1103 BH0501010_231123FTO_686158 0501010000NRG24221120230304639 9004418432 23/11/2023 Pramila devi Pramila devi 0501010WL029341 00165 IBKL0001352 3648 01/01/2024 No Such Account
1104 BH0501010_230324APB_FTO_940308 0501010000NRG24230320240451619 3046352178 23/03/2024 Geeta devi Geeta devi 0501010WL045646 00354 PUNB0129000 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 BH0501010_230623APB_FTO_308915 0501010000NRG24230620230172703 2861804646 23/06/2023 KUMAR SHANKRA KUMAR SHANKRA 0501010WL010642 00354 PUNB0129000 2964 30/06/2023 A/c Blocked or Frozen
1106 BH0501010_250124APB_FTO_817305 0501010000NRG24240120240364943 2139310934 25/01/2024 Ramratan Kumar Ramratan Kumar 0501010WL037750 00468 UBIN0570966 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 BH0501010_250124APB_FTO_817305 0501010000NRG24240120240364948 2139310935 25/01/2024 Chandan Kumar Chandan Kumar 0501010WL037750 00176 IDIB000B521 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 BH0501010_260423FTO_71110 0501010000NRG24240420230010869 1438080230 26/04/2023 Kalpna Kumari Kalpna Kumari 0501010WL001067 00176 IDIB000G669 3648 12/05/2023 A/c Blocked or Frozen
1109 BH0501010_260224APB_FTO_873515 0501010000NRG24260220240410480 2887656371 26/02/2024 Geeta Kumari Geeta Kumari 0501010WL041785 00354 PUNB0316600 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 BH0501010_260224APB_FTO_873515 0501010000NRG24260220240410575 2887656280 26/02/2024 ANIL SAO ANIL SAO 0501010WL041789 00354 PUNB0129000 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 BH0501010_260224APB_FTO_873515 0501010000NRG24260220240410593 2887656278 26/02/2024 JANKI GOP JANKI GOP 0501010WL041790 00354 PUNB0129000 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 BH0501010_260224APB_FTO_873515 0501010000NRG24260220240410596 2887656328 26/02/2024 SURAJ KUMAR SURAJ KUMAR 0501010WL041790 00354 PUNB0129000 3192 12/04/2024 Participant not mapped to the product
1113 BH0501010_270124APB_FTO_820357 0501010000NRG24270120240368577 2146605642 27/01/2024 shyam lal gope shyam lal gope 0501010WL038092 00354 PUNB0129000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 BH0501010_270124APB_FTO_820357 0501010000NRG24270120240368584 2146605666 27/01/2024 KOSMA DEVI KOSMA DEVI 0501010WL038092 00354 PUNB0129000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 BH0501010_270124APB_FTO_820357 0501010000NRG24270120240368603 2146605637 27/01/2024 JANKI GOP JANKI GOP 0501010WL038092 00354 PUNB0129000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 BH0501010_270124APB_FTO_820357 0501010000NRG24270120240368606 2146605710 27/01/2024 SURAJ KUMAR SURAJ KUMAR 0501010WL038092 00354 PUNB0129000 3192 25/03/2024 Participant not mapped to the product
1117 BH0501010_270124APB_FTO_820357 0501010000NRG24270120240368658 2146605674 27/01/2024 GANGO DEVI GANGO DEVI 0501010WL038095 00354 PUNB0129000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 BH0501010_280723APB_FTO_451627 0501010000NRG24270720230255198 5743045556 28/07/2023 Katiman Ram Katiman Ram 0501010WL015036 00354 PUNB0300800 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 BH0501010_310124APB_FTO_826215 0501010000NRG24280120240370102 2154584308 31/01/2024 ANIL SAO ANIL SAO 0501010WL038251 00354 PUNB0129000 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 BH0501010_290923APB_FTO_573639 0501010000NRG24290920230281473 6931033250 29/09/2023 SABITA DEVI SABITA DEVI 0501010WL022686 00354 PUNB0129000 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 BH0501010_300324APB_FTO_966915 0501010000NRG24300320240464868 3036985101 30/03/2024 Sima Devi Sima Devi 0501010WL046903 00176 IDIB000G669 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 BH0501010_310124APB_FTO_826215 0501010000NRG24310120240374295 2154584318 31/01/2024 SONI DEVI SONI DEVI 0501010WL038667 00354 PUNB0129000 3192 25/03/2024 Participant not mapped to the product
1123 BH0501010_010124FTO_777347 0501010000NRG24311220230338538 1669597851 01/01/2024 CHHOTI KUMARI CHHOTI KUMARI 0501010WL034976 00176 IDIB000B521 3192 12/03/2024 A/c Blocked or Frozen
1124 BH0501010_060124APB_FTO_787715 0501010001NRG24060120240343748 2134477566 06/01/2024 SUNIL KUMAR SUNIL KUMAR 0501010001WL035707 00165 IBKL0001352 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 BH0501010_141223APB_FTO_731141 0501010001NRG24131220230318810 9909529122 14/12/2023 SUNIL KUMAR SUNIL KUMAR 0501010001WL032191 00165 IBKL0001352 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 BH0501010_220124APB_FTO_811401 0501010001NRG24200120240360174 2139831075 22/01/2024 SUJATA KUMARI SUJATA KUMARI 0501010001WL037369 00165 IBKL0001352 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 BH0501010_191023FTO_618910 0501010002NRG24191020230289972 7069090650 19/10/2023 DHANANJAY KUMAR DHANANJAY KUMAR 0501010002WL025525 00165 IBKL0001352 2280 06/11/2023 No Such Account
1128 BH0501010_041123FTO_649132 0501010003NRG24031120230296644 7361842805 04/11/2023 Ramvalak Singh Ramvalak Singh 0501010003WL027581 00045 BARB0BARHXX 3648 10/11/2023 A/c Blocked or Frozen
1129 BH0501010_191023FTO_618910 0501010003NRG24151020230288563 7069090642 19/10/2023 Ramvalak Singh Ramvalak Singh 0501010003WL024973 00045 BARB0BARHXX 3648 06/11/2023 A/c Blocked or Frozen
1130 BH0501010_010124APB_FTO_777351 0501010003NRG24281220230333446 1669652229 01/01/2024 Katiman Ram Katiman Ram 0501010003WL034313 00354 PUNB0300800 1596 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 BH0501010_060723FTO_371835 0501010007NRG24010720230203295 4962393959 06/07/2023 Vijay Ram Vijay Ram 0501010007WL012171 00176 IDIB000G669 2280 30/08/2023 No Such Account
1132 BH0501010_291223FTO_770603 0501010007NRG24271220230331715 1550184731 29/12/2023 Rohit Kumar Rohit Kumar 0501010007WL034038 00176 IDIB000G669 630 09/03/2024 No Such Account
1133 BH0501010_040823FTO_466441 0501010008NRG24040820230259745 5778354619 04/08/2023 SUDHA DEVI SUDHA DEVI 0501010WL0016270 00415 SBIN0000026 2280 21/09/2023 No Such Account
1134 BH0501010_220623APB_FTO_302513 0501010008NRG24210620230163836 2867849978 22/06/2023 SUDHA DEVI SUDHA DEVI 0501010008WL010264 00045 BARB0BARHXX 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 BH0501010_100623APB_FTO_252414 0501010009NRG24080620230117135 2545496777 10/06/2023 MEENA DEVI MEENA DEVI 0501010009WL008244 00696 PUNB0MBGB06 3192 14/06/2023 A/c Blocked or Frozen
1136 BH0501010_210623APB_FTO_296710 0501010011NRG24150620230142868 2809286705 21/06/2023 BATISH KUMAR BATISH KUMAR 0501010011WL009382 00354 PUNB0129000 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 BH0501010_291223APB_FTO_770574 0501010011NRG24241220230329731 1556747957 29/12/2023 Savita devi Savita devi 0501010011WL033825 00045 BARB0BARHXX 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 BH0501010_291223FTO_770567 0501010011NRG24241220230329742 1556183199 29/12/2023 NILAM DEVI NILAM DEVI 0501010011WL033825 00696 PUNB0MBGB06 2508 09/03/2024 No Such Account
1139 BH0501010_020623APB_FTO_216727 0501010012NRG24010620230094222 2314064187 02/06/2023 Phoola Devi Phoola Devi 0501010012WL006930 00165 IBKL0001352 3600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 BH0501010_020623FTO_216795 0501010012NRG24010620230094314 2311830667 02/06/2023 Jaypal Devi Jaypal Devi 0501010012WL006934 00354 PUNB0056900 3150 08/06/2023 No Such Account
1141 BH0501010_060723APB_FTO_371147 0501010012NRG24030720230213124 4966419964 06/07/2023 Uttam Kumar Uttam Kumar 0501010012WL012518 00415 SBIN0010085 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 BH0501010_070823APB_FTO_472418 0501010012NRG24030820230258885 5741398483 07/08/2023 Uttam Kumar Uttam Kumar 0501010012WL016083 00415 SBIN0010085 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 BH0501010_060723FTO_371927 0501010012NRG24040720230220008 4962393446 06/07/2023 Ravi ranjan Paswan Ravi ranjan Paswan 0501010012WL012838 00045 BARB0BAKHTI 2280 30/08/2023 No Such Account
1144 BH0501010_060723FTO_371927 0501010012NRG24040720230220014 4962393461 06/07/2023 Phuleshwari Devi Phuleshwari Devi 0501010012WL012838 00354 PUNB0129000 2280 30/08/2023 No Such Account
1145 BH0501010_070923FTO_527201 0501010012NRG24050920230272910 5744856568 07/09/2023 Phuleshwari Devi Phuleshwari Devi 0501010WL0020145 00415 SBIN0010085 2280 19/09/2023 No Such Account
1146 BH0501010_110823FTO_481213 0501010012NRG24080820230261324 5774957438 11/08/2023 Ravi ranjan Paswan Ravi ranjan Paswan 0501010012WL016714 00045 BARB0BAKHTI 2250 20/09/2023 A/c Blocked or Frozen
1147 BH0501010_140723FTO_416378 0501010012NRG24130720230246995 5744828742 14/07/2023 Ravi ranjan Paswan Ravi ranjan Paswan 0501010012WL014027 00045 BARB0BAKHTI 1125 19/09/2023 A/c Blocked or Frozen
1148 BH0501010_140324FTO_916229 0501010012NRG24140320240436939 3039434679 14/03/2024 Rajani Devi Rajani Devi 0501010WL0044523 00354 PUNB0056900 3600 16/04/2024 No Such Account
1149 BH0501010_140324FTO_916229 0501010012NRG24140320240436941 3039434680 14/03/2024 shyam kumar shyam kumar 0501010WL0044523 00354 PUNB0056900 3600 16/04/2024 No Such Account
1150 BH0501010_140324FTO_916229 0501010012NRG24140320240436942 3039434683 14/03/2024 vishnu kumar vishnu kumar 0501010WL0044523 00354 PUNB0056900 3600 16/04/2024 No Such Account
1151 BH0501010_140324FTO_916229 0501010012NRG24140320240436943 3039434682 14/03/2024 rahul kumar rahul kumar 0501010WL0044523 00354 PUNB0056900 3600 16/04/2024 No Such Account
1152 BH0501010_140324FTO_916229 0501010012NRG24140320240436944 3039434681 14/03/2024 gopal kumar gopal kumar 0501010WL0044523 00354 PUNB0056900 3600 16/04/2024 No Such Account
1153 BH0501010_181223APB_FTO_739808 0501010012NRG24161220230321485 1522882857 18/12/2023 Uttam Kumar Uttam Kumar 0501010012WL032615 00415 SBIN0010085 3600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 BH0501010_250823APB_FTO_504526 0501010012NRG24190820230265703 5742039786 25/08/2023 Uttam Kumar Uttam Kumar 0501010012WL017863 00415 SBIN0010085 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 BH0501010_250823FTO_504485 0501010012NRG24190820230265712 5744840927 25/08/2023 Ravi ranjan Paswan Ravi ranjan Paswan 0501010012WL017864 00045 BARB0BAKHTI 456 19/09/2023 A/c Blocked or Frozen
1156 BH0501010_220423APB_FTO_52452 0501010012NRG24210420230007687 1436902478 22/04/2023 Mantu paswan Mantu paswan 0501010012WL000735 00048 BKID0004438 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 BH0501010_230324APB_FTO_940256 0501010012NRG24220320240449779 3044275884 23/03/2024 mahendra chauhan mahendra chauhan 0501010012WL045536 00354 PUNB0129000 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 BH0501010_261223FTO_762128 0501010012NRG24241220230329678 1556186918 26/12/2023 babita devi babita devi 0501010012WL033824 00415 SBIN0012585 3600 09/03/2024 No Such Account
1159 BH0501010_261223FTO_762128 0501010012NRG24241220230329696 1556186909 26/12/2023 shyam kumar shyam kumar 0501010012WL033824 00354 PUNB0316700 3600 09/03/2024 No Such Account
1160 BH0501010_261223FTO_762128 0501010012NRG24241220230329697 1556186912 26/12/2023 vishnu kumar vishnu kumar 0501010012WL033824 00354 PUNB0316700 3600 09/03/2024 No Such Account
1161 BH0501010_261223FTO_762128 0501010012NRG24241220230329698 1556186911 26/12/2023 rahul kumar rahul kumar 0501010012WL033824 00354 PUNB0316700 3600 09/03/2024 No Such Account
1162 BH0501010_261223FTO_762128 0501010012NRG24241220230329699 1556186910 26/12/2023 gopal kumar gopal kumar 0501010012WL033824 00354 PUNB0316700 3600 09/03/2024 No Such Account
1163 BH0501010_261223FTO_762128 0501010012NRG24251220230330120 1556186905 26/12/2023 Rajani Devi Rajani Devi 0501010012WL033873 00354 PUNB0129000 3600 09/03/2024 No Such Account
1164 BH0501010_280324APB_FTO_955982 0501010012NRG24270320240456843 3039969921 28/03/2024 Uttam Kumar Uttam Kumar 0501010012WL046158 00415 SBIN0010085 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 BH0501010_040823APB_FTO_466432 0501010012NRG24280720230255763 5778910504 04/08/2023 Uttam Kumar Uttam Kumar 0501010012WL015168 00415 SBIN0010085 420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 BH0501010_050423FTO_20424 0501010013NRG23290320230467484 1236822602 05/04/2023 Kanti devi Kanti devi 0501010WL0089359 00354 PUNB0409700 1890 05/05/2023 No Such Account
1167 BH0501010_050423FTO_20424 0501010013NRG23290320230467485 1236822603 05/04/2023 Kanti devi Kanti devi 0501010WL0089359 00354 PUNB0409700 2940 05/05/2023 No Such Account
1168 BH0501010_050423FTO_20386 0501010013NRG23290320230468229 1236826334 05/04/2023 RAMBALAK MAHTO RAMBALAK MAHTO 0501010013WL089402 00354 PUNB0129000 2520 05/05/2023 Account closed
1169 BH0501010_050423FTO_20386 0501010013NRG23290320230468233 1236826335 05/04/2023 Kanti devi Kanti devi 0501010013WL089402 00354 PUNB0409700 2520 05/05/2023 No Such Account
1170 BH0501010_020623APB_FTO_216717 0501010013NRG24010620230094292 2312525368 02/06/2023 Puja Swank Puja Swank 0501010013WL006933 00089 CBIN0282429 3648 08/06/2023 Account closed
1171 BH0501010_050623FTO_228806 0501010013NRG24020620230096401 2389671689 05/06/2023 Kunti Devi Kunti Devi 0501010013WL007116 00354 PUNB0129000 2964 10/06/2023 No Such Account
1172 BH0501010_050623FTO_228806 0501010013NRG24020620230096404 2389671688 05/06/2023 Raju Mhato Raju Mhato 0501010013WL007116 00354 PUNB0129000 2964 10/06/2023 No Such Account
1173 BH0501010_030224APB_FTO_833174 0501010013NRG24030220240380196 2157794882 03/02/2024 Madhu devi Madhu devi 0501010013WL039360 00045 BARB0BARHXX 3375 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 BH0501010_110124APB_FTO_795065 0501010013NRG24080120240345331 2129748718 11/01/2024 Partima Devi Partima Devi 0501010013WL035956 00176 IDIB000B521 3600 25/03/2024 Participant not mapped to the product
1175 BH0501010_110124APB_FTO_795065 0501010013NRG24080120240345334 2129748735 11/01/2024 Ranju Devi Ranju Devi 0501010013WL035956 00354 PUNB0038100 3600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 BH0501010_110523FTO_133929 0501010013NRG24090520230040931 1631639358 11/05/2023 Archana kumari Archana kumari 0501010013WL003427 00176 IDIB000B521 3192 17/05/2023 No Such Account
1177 BH0501010_110324APB_FTO_908059 0501010013NRG24100320240430892 3041359527 11/03/2024 Madhu devi Madhu devi 0501010013WL044082 00045 BARB0BARHXX 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 BH0501010_110324APB_FTO_908059 0501010013NRG24100320240431215 3041359502 11/03/2024 Amar saw Amar saw 0501010013WL044099 00354 PUNB0056900 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 BH0501010_110324APB_FTO_908059 0501010013NRG24100320240431220 3041359530 11/03/2024 Puja Swank Puja Swank 0501010013WL044099 00045 BARB0LANKAC 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 BH0501010_231123FTO_686179 0501010013NRG24101120230298751 8999958863 23/11/2023 Ram mohan Singh Ram mohan Singh 0501010WL0028185 00354 PUNB0129000 1824 01/01/2024 No Such Account
1181 BH0501010_231123FTO_686179 0501010013NRG24101120230298752 8999958864 23/11/2023 Kunti Devi Kunti Devi 0501010WL0028185 00354 PUNB0129000 2964 01/01/2024 No Such Account
1182 BH0501010_231123FTO_686179 0501010013NRG24101120230298753 8999958865 23/11/2023 Kunti Devi Kunti Devi 0501010WL0028185 00354 PUNB0129000 3600 01/01/2024 No Such Account
1183 BH0501010_130224APB_FTO_849401 0501010013NRG24120220240390714 2886811019 13/02/2024 Parwati Devi Parwati Devi 0501010013WL040345 00354 PUNB0129000 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 BH0501010_130224APB_FTO_849401 0501010013NRG24120220240391371 2886811017 13/02/2024 Mina Devi Mina Devi 0501010013WL040404 00354 PUNB0129000 3375 12/04/2024 Participant not mapped to the product
1185 BH0501010_160623FTO_274603 0501010013NRG24130620230133106 2802780652 16/06/2023 Ram mohan Singh Ram mohan Singh 0501010013WL008965 00354 PUNB0129000 1824 27/06/2023 No Such Account
1186 BH0501010_141023FTO_607798 0501010013NRG24141020230288386 6933977490 14/10/2023 Kunti Devi Kunti Devi 0501010WL0024920 00354 PUNB0129000 2964 02/11/2023 No Such Account
1187 BH0501010_141023FTO_607798 0501010013NRG24141020230288387 6933977491 14/10/2023 Kunti Devi Kunti Devi 0501010WL0024920 00354 PUNB0129000 3600 02/11/2023 No Such Account
1188 BH0501010_210623FTO_297009 0501010013NRG24180620230153091 2809220131 21/06/2023 Kunti Devi Kunti Devi 0501010013WL009750 00354 PUNB0129000 3600 27/06/2023 No Such Account
1189 BH0501010_210623FTO_297009 0501010013NRG24180620230153094 2809220122 21/06/2023 Raju Mhato Raju Mhato 0501010013WL009750 00354 PUNB0129000 3600 27/06/2023 No Such Account
1190 BH0501010_220224APB_FTO_865961 0501010013NRG24200220240402108 2886976153 22/02/2024 Madhu devi Madhu devi 0501010013WL041223 00045 BARB0BARHXX 3375 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 BH0501010_220224APB_FTO_865961 0501010013NRG24200220240402139 2886976120 22/02/2024 Amar saw Amar saw 0501010013WL041224 00354 PUNB0056900 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 BH0501010_280224FTO_878883 0501010013NRG24210220240403503 2886432524 28/02/2024 Kunti Devi Kunti Devi 0501010WL0041332 00354 PUNB0129000 2964 12/04/2024 No Such Account
1193 BH0501010_280224FTO_878883 0501010013NRG24210220240403504 2886432525 28/02/2024 Kunti Devi Kunti Devi 0501010WL0041332 00354 PUNB0129000 3600 12/04/2024 No Such Account
1194 BH0501010_280224FTO_878883 0501010013NRG24210220240403505 2886432526 28/02/2024 Ram mohan Singh Ram mohan Singh 0501010WL0041332 00354 PUNB0129000 1824 12/04/2024 No Such Account
1195 BH0501010_270124APB_FTO_820348 0501010013NRG24240120240365006 2154334638 27/01/2024 Partima Devi Partima Devi 0501010013WL037763 00176 IDIB000B521 3150 25/03/2024 Participant not mapped to the product
1196 BH0501010_260723FTO_445054 0501010013NRG24240720230254160 5742866407 26/07/2023 Kunti Devi Kunti Devi 0501010WL0014723 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
1197 BH0501010_260723FTO_445054 0501010013NRG24240720230254162 5742866406 26/07/2023 Kunti Devi Kunti Devi 0501010WL0014723 00703 AIRP0000001 3600 19/09/2023 A/c Blocked or Frozen
1198 BH0501010_270124APB_FTO_820348 0501010013NRG24260120240367054 2154334621 27/01/2024 Mina Devi Mina Devi 0501010013WL037958 00354 PUNB0129000 1125 25/03/2024 Participant not mapped to the product
1199 BH0501010_280723FTO_451634 0501010013NRG24260720230254905 5742228220 28/07/2023 Ram mohan Singh Ram mohan Singh 0501010WL0014955 00354 PUNB0129000 1824 19/09/2023 No Such Account
1200 BH0501010_020324APB_FTO_886707 0501010014NRG24010320240417251 3037175025 02/03/2024 Prithwi mahto Prithwi mahto 0501010014WL042463 00354 PUNB0129000 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 BH0501010_151223FTO_734990 0501010014NRG24141220230319427 9911217892 15/12/2023 Binay Kumar Binay Kumar 0501010014WL032260 00354 PUNB0056900 1824 01/02/2024 No Such Account
1202 BH0501010_151223FTO_734990 0501010014NRG24141220230319459 9911217903 15/12/2023 Harinandan mahto Harinandan mahto 0501010014WL032265 00354 PUNB0129000 1824 01/02/2024 No Such Account
1203 BH0501010_070523APB_FTO_117923 0501010015NRG24070520230036333 1481682518 07/05/2023 KUMAR SHANKARA KUMAR SHANKARA 0501010015WL003114 00415 SBIN0012581 3192 12/05/2023 A/c Blocked or Frozen
1204 BH0501010_070523APB_FTO_117923 0501010015NRG24070520230036334 1481682458 07/05/2023 Sati devi Sati devi 0501010015WL003114 00354 PUNB0129000 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 BH0501010_200623APB_FTO_290995 0501010015NRG24200620230159572 2809106363 20/06/2023 runa devi runa devi 0501010015WL010078 00354 PUNB0310800 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 BH0501010_070623FTO_238993 0501010015NRG24210520230067441 2541469398 07/06/2023 KUMAR SHANKARA KUMAR SHANKARA 0501010WL0005245 00415 SBIN0012581 3192 14/06/2023 A/c Blocked or Frozen
1207 BH0501010_010623APB_FTO_212647 0501010015NRG24300520230085451 2267729587 01/06/2023 LALEETA DEVI LALEETA DEVI 0501010015WL006477 00354 PUNB0129000 3192 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 BH0501010_040823FTO_466027 0501010015NRG24310720230256826 5778353032 04/08/2023 RAMASHRAY PASWAN RAMASHRAY PASWAN 0501010015WL015543 00354 PUNB0129000 2508 21/09/2023 Account closed
1209 BH0501011_010423FTO_2307 0501011000NRG23010420230484750 1878058577 01/04/2023 RAMJI CHAUDHARI RAMJI CHAUDHARI 0501011WL090650 00354 PUNB0109400 1470 26/05/2023 No Such Account
1210 BH0501011_050423APB_FTO_17832 0501011000NRG23030420230491101 1237019839 05/04/2023 OM NARAYAN OM NARAYAN 0501011WL091191 00354 PUNB0213010 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 BH0501011_010423APB_FTO_1848 0501011000NRG23310320230482285 1877271324 01/04/2023 VEENA DEVI VEENA DEVI 0501011WL090490 00662 BDBL0001200 3360 26/05/2023 Account closed
1212 BH0501011_030124APB_FTO_781319 0501011000NRG24010120240339748 1669649897 03/01/2024 SHANTI DEVI SHANTI DEVI 0501011WL035124 00468 UBIN0570974 3520 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 BH0501011_030124APB_FTO_781319 0501011000NRG24010120240339758 1669649883 03/01/2024 SARITA DEVI SARITA DEVI 0501011WL035124 00415 SBIN0003038 3360 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 BH0501011_040124APB_FTO_781420 0501011000NRG24010120240339787 1661922651 04/01/2024 GUMTA DEVI GUMTA DEVI 0501011WL035127 00415 SBIN0003038 3648 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 BH0501011_010324APB_FTO_885019 0501011000NRG24010320240417795 3036930104 01/03/2024 RAJANATH RAY RAJANATH RAY 0501011WL042527 00045 BARB0BIHTAX 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 BH0501011_010723APB_FTO_345679 0501011000NRG24010720230200784 4962821951 01/07/2023 SARITA DEVI SARITA DEVI 0501011WL012066 00415 SBIN0003038 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 BH0501011_020224APB_FTO_831517 0501011000NRG24020220240378691 2151734494 02/02/2024 AMARJIT YADAV AMARJIT YADAV 0501011WL039163 00415 SBIN0003038 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 BH0501011_050224APB_FTO_834795 0501011000NRG24020220240379020 2142697151 05/02/2024 Krishna kumar Krishna kumar 0501011WL039221 00176 IDIB000B814 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 BH0501011_020623APB_FTO_217656 0501011000NRG24020620230095566 2398802001 02/06/2023 Bindu devi Bindu devi 0501011WL007059 00078 CNRB0000287 2508 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 BH0501011_040324APB_FTO_891048 0501011000NRG24030320240421184 3041764901 04/03/2024 UDAY PASWAN UDAY PASWAN 0501011WL043001 00089 CBIN0284443 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 BH0501011_050623APB_FTO_225675 0501011000NRG24030620230098687 2389691836 05/06/2023 SHARMILA DEVI SHARMILA DEVI 0501011WL007300 00354 PUNB0109400 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 BH0501011_040723APB_FTO_358617 0501011000NRG24030720230215148 4963153216 04/07/2023 AMIT KUMAR AMIT KUMAR 0501011WL012632 00165 IBKL0001179 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 BH0501011_040723APB_FTO_358617 0501011000NRG24030720230215149 4963153244 04/07/2023 SHEELA KUMARI SHEELA KUMARI 0501011WL012632 00354 PUNB0751000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 BH0501011_040523FTO_107309 0501011000NRG24040520230028881 1481900270 04/05/2023 Rajesh kumar Rajesh kumar 0501011WL002553 00354 PUNB0272900 3360 12/05/2023 No Such Account
1225 BH0501011_040523FTO_107309 0501011000NRG24040520230028891 1481900266 04/05/2023 Ashutosh kumar Ashutosh kumar 0501011WL002553 00078 CNRB0009021 3330 12/05/2023 A/c Blocked or Frozen
1226 BH0501011_040523FTO_107322 0501011000NRG24040520230028961 1481895361 04/05/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501011WL002557 00078 CNRB0009021 3420 12/05/2023 Account closed
1227 BH0501011_050623APB_FTO_225702 0501011000NRG24040620230102088 2389693925 05/06/2023 TAPESHWAR VERMA TAPESHWAR VERMA 0501011WL007459 00354 PUNB0121710 2052 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 BH0501011_060224APB_FTO_836285 0501011000NRG24050220240382642 2143278962 06/02/2024 balmiki kumar balmiki kumar 0501011WL039651 00354 PUNB0121710 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 BH0501011_060723APB_FTO_366997 0501011000NRG24060720230227962 4964953507 06/07/2023 MD VADRUDIN MIYAN MD VADRUDIN MIYAN 0501011WL013205 00078 CNRB0000287 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 BH0501011_080224APB_FTO_839980 0501011000NRG24070220240385181 2151340756 08/02/2024 SHANTI DEVI SHANTI DEVI 0501011WL039907 00468 UBIN0570974 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 BH0501011_080224APB_FTO_839980 0501011000NRG24070220240385191 2151340742 08/02/2024 SARITA DEVI SARITA DEVI 0501011WL039907 00415 SBIN0003038 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 BH0501011_080623FTO_241402 0501011000NRG24070620230114167 2490462677 08/06/2023 HARE RAM TIWARI HARE RAM TIWARI 0501011WL008113 00354 PUNB0213010 228 13/06/2023 Account closed
1233 BH0501011_070623APB_FTO_239369 0501011000NRG24070620230114180 2490738203 07/06/2023 OM NARAYAN OM NARAYAN 0501011WL008113 00354 PUNB0213010 3648 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 BH0501011_080124APB_FTO_791552 0501011000NRG24080120240345284 2129760093 08/01/2024 REKHA DEVI REKHA DEVI 0501011WL035949 00354 PUNB0109400 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 BH0501011_110224APB_FTO_846145 0501011000NRG24080220240386183 2887077319 11/02/2024 SURESH PAL SURESH PAL 0501011WL040024 00468 UBIN0570974 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 BH0501011_080523FTO_118883 0501011000NRG24080520230037511 1539647631 08/05/2023 UMESH RAM UMESH RAM 0501011WL003164 00078 CNRB0001681 3192 13/05/2023 Account closed
1237 BH0501011_080623APB_FTO_241480 0501011000NRG24080620230114862 2491337111 08/06/2023 Amit Kumar Amit Kumar 0501011WL008160 00165 IBKL0001179 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 BH0501011_080623APB_FTO_241480 0501011000NRG24080620230114863 2491337141 08/06/2023 Sheela Kumari Sheela Kumari 0501011WL008160 00354 PUNB0751000 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 BH0501011_090523APB_FTO_123127 0501011000NRG24090520230039032 1541112364 09/05/2023 MD VADRUDIN MIYAN MD VADRUDIN MIYAN 0501011WL003284 00078 CNRB0000287 3192 13/05/2023 Account closed
1240 BH0501011_110523FTO_131176 0501011000NRG24100520230044862 1636710874 11/05/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0501011WL003705 00696 PUNB0MBGB06 2736 17/05/2023 No Such Account
1241 BH0501011_121223FTO_725350 0501011000NRG24111220230317530 9906600299 12/12/2023 VINAY KUMAR VINAY KUMAR 0501011WL031972 00696 PUNB0MBGB06 2400 01/02/2024 No Such Account
1242 BH0501011_130124APB_FTO_798324 0501011000NRG24120120240350513 2142389942 13/01/2024 SURESH PAL SURESH PAL 0501011WL036434 00468 UBIN0570974 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 BH0501011_180623FTO_281594 0501011000NRG24120620230129887 2797623154 18/06/2023 Priyanka kumari Priyanka kumari 0501011WL008780 00415 SBIN0001217 2508 28/06/2023 Account closed
1244 BH0501011_140224APB_FTO_850897 0501011000NRG24130220240392615 2886883272 14/02/2024 UDAY PASWAN UDAY PASWAN 0501011WL040502 00089 CBIN0284443 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 BH0501011_160623APB_FTO_271759 0501011000NRG24150620230143614 2798357725 16/06/2023 PRATIMA KUMARI PRATIMA KUMARI 0501011WL009406 00415 SBIN0006359 3192 27/06/2023 Unclaimed/DEAF accounts
1246 BH0501011_180324APB_FTO_924096 0501011000NRG24170320240442555 3044095050 18/03/2024 RAJANATH RAY RAJANATH RAY 0501011WL044851 00045 BARB0BIHTAX 880 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 BH0501011_170423APB_FTO_41409 0501011000NRG24170420230002609 1437038951 17/04/2023 VEENA DEVI VEENA DEVI 0501011WL000285 00662 BDBL0001200 2280 11/05/2023 Account closed
1248 BH0501011_170423APB_FTO_41421 0501011000NRG24170420230002851 1437045238 17/04/2023 RAHUL KUMAR RAHUL KUMAR 0501011WL000289 00696 PUNB0MBGB06 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 BH0501011_180623APB_FTO_281774 0501011000NRG24170620230151164 2798361092 18/06/2023 Saloni Patel Saloni Patel 0501011WL009684 00415 SBIN0001217 2508 28/06/2023 A/c Blocked or Frozen
1250 BH0501011_180124APB_FTO_804492 0501011000NRG24180120240357276 2142963447 18/01/2024 Krishna kumar Krishna kumar 0501011WL037068 00176 IDIB000B814 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 BH0501011_190423FTO_43918 0501011000NRG24180420230003635 1436433075 19/04/2023 RAMJI CHAUDHARI RAMJI CHAUDHARI 0501011WL000383 00354 PUNB0109400 3192 11/05/2023 No Such Account
1252 BH0501011_190124APB_FTO_806383 0501011000NRG24190120240358163 2154367594 19/01/2024 AMARJIT YADAV AMARJIT YADAV 0501011WL037163 00415 SBIN0003038 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 BH0501011_190124APB_FTO_806399 0501011000NRG24190120240358191 2146472064 19/01/2024 SHANTI DEVI SHANTI DEVI 0501011WL037164 00468 UBIN0570974 3080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 BH0501011_190124APB_FTO_806399 0501011000NRG24190120240358201 2146472059 19/01/2024 SARITA DEVI SARITA DEVI 0501011WL037164 00415 SBIN0003038 3080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 BH0501011_200224APB_FTO_861418 0501011000NRG24190220240401206 2887336147 20/02/2024 GUMTA DEVI GUMTA DEVI 0501011WL041166 00415 SBIN0003038 684 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 BH0501011_190623APB_FTO_283616 0501011000NRG24190620230155482 2813290291 19/06/2023 ABHIMANYU KUMAR ABHIMANYU KUMAR 0501011WL009905 00078 CNRB0001681 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1257 BH0501011_210423FTO_48431 0501011000NRG24200420230005478 1436423652 21/04/2023 UMESH RAM UMESH RAM 0501011WL000567 00078 CNRB0001681 3420 11/05/2023 Account closed
1258 BH0501011_220124APB_FTO_811537 0501011000NRG24210120240360664 2154357250 22/01/2024 Deepak Kumar Deepak Kumar 0501011WL037423 00354 PUNB0315100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 BH0501011_210324APB_FTO_931926 0501011000NRG24210320240448743 3041977200 21/03/2024 Sunil prasad Sunil prasad 0501011WL045406 00354 PUNB0315100 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 BH0501011_211123APB_FTO_679994 0501011000NRG24211120230303509 8998037239 21/11/2023 SARITA DEVI SARITA DEVI 0501011WL029132 00415 SBIN0003038 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 BH0501011_211123APB_FTO_679990 0501011000NRG24211120230303527 9004275848 21/11/2023 AMARJIT YADAV AMARJIT YADAV 0501011WL029133 00415 SBIN0003038 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 BH0501011_211123APB_FTO_679992 0501011000NRG24211120230303561 9008656947 21/11/2023 SHANTI DEVI SHANTI DEVI 0501011WL029134 00468 UBIN0570974 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 BH0501011_211123APB_FTO_679986 0501011000NRG24211120230304514 8998035314 21/11/2023 balmiki kumar balmiki kumar 0501011WL029306 00354 PUNB0121710 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 BH0501011_230324APB_FTO_937258 0501011000NRG24220320240450112 3041533800 23/03/2024 Madina khatun Madina khatun 0501011WL045571 00415 SBIN0006384 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 BH0501011_220623FTO_300616 0501011000NRG24220620230168923 2866221046 22/06/2023 Nitu Devi Nitu Devi 0501011WL010492 00415 SBIN0001217 3648 30/06/2023 No Such Account
1266 BH0501011_230523APB_FTO_171489 0501011000NRG24230520230069442 1903929702 23/05/2023 Bindu devi Bindu devi 0501011WL005394 00078 CNRB0000287 456 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 BH0501011_230523APB_FTO_175190 0501011000NRG24230520230070700 1903932377 23/05/2023 Amit Kumar Amit Kumar 0501011WL005493 00165 IBKL0001179 2508 27/05/2023 Aadhaar Number not Mapped to Account Number
1268 BH0501011_230523APB_FTO_175190 0501011000NRG24230520230070701 1903932366 23/05/2023 Sheela Kumari Sheela Kumari 0501011WL005493 00354 PUNB0751000 2508 27/05/2023 Aadhaar Number not Mapped to Account Number
1269 BH0501011_230623APB_FTO_307087 0501011000NRG24230620230171524 2866967005 23/06/2023 OM NARAYAN OM NARAYAN 0501011WL010607 00354 PUNB0213010 228 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 BH0501011_230623APB_FTO_307047 0501011000NRG24230620230172191 2862243757 23/06/2023 AMIT KUMAR AMIT KUMAR 0501011WL010629 00165 IBKL0001179 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 BH0501011_230623APB_FTO_307047 0501011000NRG24230620230172192 2862243785 23/06/2023 SHEELA KUMARI SHEELA KUMARI 0501011WL010629 00354 PUNB0751000 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 BH0501011_230923APB_FTO_561119 0501011000NRG24230920230279277 5929043915 23/09/2023 SARITA DEVI SARITA DEVI 0501011WL022097 00415 SBIN0003038 3192 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 BH0501011_230923APB_FTO_561119 0501011000NRG24230920230279278 5929043918 23/09/2023 SHWETA BHARTI SHWETA BHARTI 0501011WL022097 00468 UBIN0570974 3192 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 BH0501011_270124APB_FTO_820557 0501011000NRG24250120240366811 2146614613 27/01/2024 SURESH PAL SURESH PAL 0501011WL037949 00468 UBIN0570974 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 BH0501011_250623APB_FTO_316309 0501011000NRG24250620230178462 2861284116 25/06/2023 SHANTI DEVI SHANTI DEVI 0501011WL010857 00468 UBIN0570974 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 BH0501011_250623APB_FTO_316309 0501011000NRG24250620230178471 2861284118 25/06/2023 SHWETA BHARTI SHWETA BHARTI 0501011WL010857 00468 UBIN0570974 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 BH0501011_270423FTO_74559 0501011000NRG24260420230015243 1439684292 27/04/2023 CHANCHAL DEVI CHANCHAL DEVI 0501011WL001371 00696 PUNB0MBGB06 3648 11/05/2023 No Such Account
1278 BH0501011_270423APB_FTO_74410 0501011000NRG24260420230015595 1440362193 27/04/2023 MD VADRUDIN MIYAN MD VADRUDIN MIYAN 0501011WL001384 00078 CNRB0000287 3648 11/05/2023 Account closed
1279 BH0501011_270423APB_FTO_74529 0501011000NRG24260420230016217 1440246241 27/04/2023 RAHUL KUMAR RAHUL KUMAR 0501011WL001458 00696 PUNB0MBGB06 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 BH0501011_260523APB_FTO_187521 0501011000NRG24260520230076077 2000962614 26/05/2023 RAHUL KUMAR RAHUL KUMAR 0501011WL005833 00696 PUNB0MBGB06 1596 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 BH0501011_270623FTO_326044 0501011000NRG24270620230184979 4964278681 27/06/2023 Arun Kumar Singh Arun Kumar Singh 0501011WL011169 00415 SBIN0006359 1140 30/08/2023 No Such Account
1282 BH0501011_270623APB_FTO_326083 0501011000NRG24270620230184991 4962996360 27/06/2023 Bindu devi Bindu devi 0501011WL011169 00078 CNRB0000287 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 BH0501011_290423FTO_86711 0501011000NRG24280420230018314 1449234438 29/04/2023 CHANCHAL DEVI CHANCHAL DEVI 0501011WL001618 00696 PUNB0MBGB06 456 11/05/2023 No Such Account
1284 BH0501011_280723FTO_450147 0501011000NRG24280720230255343 5742230475 28/07/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501011WL0015107 00415 SBIN0001217 2508 19/09/2023 No Such Account
1285 BH0501011_280723APB_FTO_451714 0501011000NRG24280720230255518 5742149045 28/07/2023 Guddu Kumar Guddu Kumar 0501011WL015144 00354 PUNB0315100 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 BH0501011_291223APB_FTO_771897 0501011000NRG24281220230334903 1674472574 29/12/2023 AMARJIT YADAV AMARJIT YADAV 0501011WL034451 00415 SBIN0003038 3648 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 BH0501011_290324APB_FTO_960858 0501011000NRG24290320240460651 3037025509 29/03/2024 SANDHYA DEVI SANDHYA DEVI 0501011WL046504 00354 PUNB0315100 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 BH0501011_300324APB_FTO_963630 0501011000NRG24300320240463268 3037029853 30/03/2024 Deepak Kumar Deepak Kumar 0501011WL046771 00354 PUNB0315100 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 BH0501011_300324APB_FTO_963640 0501011000NRG24300320240463872 3036917885 30/03/2024 Sunil prasad Sunil prasad 0501011WL046823 00354 PUNB0315100 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 BH0501011_300324APB_FTO_964323 0501011000NRG24300320240464098 3040078186 30/03/2024 SANDHYA DEVI SANDHYA DEVI 0501011WL046835 00354 PUNB0315100 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 BH0501011_300523FTO_203253 0501011000NRG24300520230085012 2019460587 30/05/2023 RAHUL KUMAR RAHUL KUMAR 0501011WL0006441 00696 PUNB0MBGB06 2280 01/06/2023 Account closed
1292 BH0501011_300523FTO_203253 0501011000NRG24300520230085013 2019460588 30/05/2023 RAHUL KUMAR RAHUL KUMAR 0501011WL0006441 00696 PUNB0MBGB06 2052 01/06/2023 Account closed
1293 BH0501011_300623APB_FTO_338580 0501011000NRG24300620230195810 4962794329 30/06/2023 Guddu Kumar Guddu Kumar 0501011WL011782 00354 PUNB0315100 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 BH0501011_010723APB_FTO_345554 0501011000NRG24300620230197247 4961096014 01/07/2023 PRATIMA KUMARI PRATIMA KUMARI 0501011WL011883 00666 IDFB0060284 2964 30/08/2023 Unclaimed/DEAF accounts
1295 BH0501011_030124FTO_781249 0501011000NRG24301220230336142 2886432087 03/01/2024 MANI KUMAR MANI KUMAR 0501011WL034606 00468 UBIN0570974 2736 12/04/2024 No Such Account
1296 BH0501011_030124FTO_781252 0501011000NRG24301220230336179 2886432173 03/01/2024 RANGITA RAY RANGITA RAY 0501011WL034607 00696 PUNB0MBGB06 2736 12/04/2024 No Such Account
1297 BH0501011_030124FTO_781252 0501011000NRG24301220230336183 2886432184 03/01/2024 AKASH KUMAR AKASH KUMAR 0501011WL034607 00468 UBIN0570974 2736 12/04/2024 No Such Account
1298 BH0501011_030124FTO_781252 0501011000NRG24301220230336201 2886432183 03/01/2024 MINA DEVI MINA DEVI 0501011WL034607 00468 UBIN0570974 2688 12/04/2024 No Such Account
1299 BH0501011_030124APB_FTO_781338 0501011000NRG24301220230337822 2888035780 03/01/2024 balmiki kumar balmiki kumar 0501011WL034836 00354 PUNB0121710 3080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 BH0501011_020224APB_FTO_831511 0501011003NRG24020220240378026 2154570662 02/02/2024 AVINASH KUMAR AVINASH KUMAR 0501011003WL039075 00415 SBIN0001217 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 BH0501011_050224APB_FTO_834792 0501011003NRG24040220240381367 2151359496 05/02/2024 URMILA URMILA 0501011003WL039466 00176 IDIB000B814 2860 25/03/2024 A/c Blocked or Frozen
1302 BH0501011_040723APB_FTO_358788 0501011003NRG24040720230216800 4962939104 04/07/2023 AVINASH KUMAR AVINASH KUMAR 0501011003WL012706 00415 SBIN0001217 1260 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 BH0501011_040723APB_FTO_358843 0501011003NRG24040720230216801 4964858720 04/07/2023 DILEEP KUMAR DILEEP KUMAR 0501011003WL012706 00415 SBIN0001217 1260 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 BH0501011_090324APB_FTO_904762 0501011003NRG24090320240428987 3044011834 09/03/2024 URMILA URMILA 0501011003WL043978 00176 IDIB000B814 3420 16/04/2024 A/c Blocked or Frozen
1305 BH0501011_090324APB_FTO_904762 0501011003NRG24090320240428990 3044011818 09/03/2024 Krishna kumar Krishna kumar 0501011003WL043978 00176 IDIB000B814 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 BH0501011_230224APB_FTO_868233 0501011003NRG24220220240404086 2887582765 23/02/2024 URMILA URMILA 0501011003WL041377 00176 IDIB000B814 3420 12/04/2024 A/c Blocked or Frozen
1307 BH0501011_230224APB_FTO_868233 0501011003NRG24220220240404089 2887582764 23/02/2024 Krishna kumar Krishna kumar 0501011003WL041377 00176 IDIB000B814 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 BH0501011_230224APB_FTO_868221 0501011003NRG24220220240404118 2887581921 23/02/2024 monu kumar monu kumar 0501011003WL041378 00354 PUNB0109400 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 BH0501011_230324APB_FTO_937272 0501011003NRG24220320240450148 3039563602 23/03/2024 URMILA URMILA 0501011003WL045572 00176 IDIB000B814 3360 16/04/2024 A/c Blocked or Frozen
1310 BH0501011_230324APB_FTO_937272 0501011003NRG24220320240450150 3039563598 23/03/2024 Krishna kumar Krishna kumar 0501011003WL045572 00176 IDIB000B814 3360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 BH0501011_230324APB_FTO_937287 0501011003NRG24220320240450423 3041822114 23/03/2024 monu kumar monu kumar 0501011003WL045583 00354 PUNB0109400 1600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 BH0501011_260623APB_FTO_317130 0501011003NRG24250620230179453 4966360087 26/06/2023 AVINASH KUMAR AVINASH KUMAR 0501011003WL010895 00415 SBIN0001217 3360 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 BH0501011_291023APB_FTO_635209 0501011003NRG24271020230292904 7017882136 29/10/2023 AVINASH KUMAR AVINASH KUMAR 0501011003WL026344 00415 SBIN0001217 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 BH0501011_281223APB_FTO_766650 0501011003NRG24271220230331792 1998530047 28/12/2023 AVINASH KUMAR AVINASH KUMAR 0501011003WL034045 00415 SBIN0001217 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 BH0501011_310324APB_FTO_974415 0501011003NRG24310320240468545 3044043958 31/03/2024 pramila devi pramila devi 0501011003WL047186 00354 PUNB0200110 1596 16/04/2024 A/c Blocked or Frozen
1316 BH0501011_030124FTO_781237 0501011003NRG24311220230339467 2886432107 03/01/2024 ragni kumari ragni kumari 0501011003WL035088 00176 IDIB000B814 3420 12/04/2024 No Such Account
1317 BH0501011_040723APB_FTO_358820 0501011004NRG24030720230214174 4964912107 04/07/2023 PAPPU KUMAR PAPPU KUMAR 0501011004WL012587 00696 PUNB0MBGB06 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 BH0501011_100623APB_FTO_249543 0501011004NRG24100620230122674 2542051432 10/06/2023 PAPPU KUMAR PAPPU KUMAR 0501011004WL008509 00696 PUNB0MBGB06 3520 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 BH0501011_260623APB_FTO_320446 0501011004NRG24260620230182894 4966359222 26/06/2023 PAPPU KUMAR PAPPU KUMAR 0501011004WL011081 00696 PUNB0MBGB06 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 BH0501011_050423APB_FTO_17809 0501011005NRG23040420230491975 1237019526 05/04/2023 Amarjeet kumar Amarjeet kumar 0501011005WL091239 00078 CNRB0001681 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 BH0501011_030623FTO_219032 0501011005NRG24030620230097922 2397763733 03/06/2023 nagendra yadav nagendra yadav 0501011005WL007219 00078 CNRB0001681 2700 10/06/2023 No Such Account
1322 BH0501011_040523APB_FTO_107573 0501011005NRG24040520230030528 1482919529 04/05/2023 Mukesh kumar sinha Mukesh kumar sinha 0501011005WL002723 00078 CNRB0001681 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 BH0501011_050723APB_FTO_365679 0501011005NRG24050720230226919 5742324161 05/07/2023 MUKESH KUMAR MUKESH KUMAR 0501011005WL013146 00045 BARB0BIHTAX 1575 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 BH0501011_060723APB_FTO_366981 0501011005NRG24060720230227951 4964943033 06/07/2023 NIRAJ KUMAR NIRAJ KUMAR 0501011005WL013203 00415 SBIN0001217 2025 30/08/2023 Aadhaar Number not Mapped to Account Number
1325 BH0501011_070623APB_FTO_239264 0501011005NRG24070620230112013 2490728173 07/06/2023 ABHIMANYU KUMAR ABHIMANYU KUMAR 0501011005WL007972 00078 CNRB0001681 2964 13/06/2023 Aadhaar Number not Mapped to Account Number
1326 BH0501011_130523FTO_141994 0501011005NRG24120520230048111 1638105831 13/05/2023 NILU DEVI NILU DEVI 0501011005WL003993 00165 IBKL0000140 3300 17/05/2023 No Such Account
1327 BH0501011_160523APB_FTO_147499 0501011005NRG24160520230054777 1750017739 16/05/2023 Mukesh kumar sinha Mukesh kumar sinha 0501011005WL004357 00078 CNRB0001681 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 BH0501011_190423APB_FTO_43974 0501011005NRG24180420230003675 1439208671 19/04/2023 Mukesh kumar sinha Mukesh kumar sinha 0501011005WL000386 00078 CNRB0001681 2025 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 BH0501011_200623FTO_291113 0501011005NRG24200620230161847 2808919815 20/06/2023 nagendra yadav nagendra yadav 0501011005WL010145 00078 CNRB0001681 2925 28/06/2023 No Such Account
1330 BH0501011_240423APB_FTO_56637 0501011005NRG24240420230009457 1439081402 24/04/2023 Amarjeet kumar Amarjeet kumar 0501011005WL000922 00078 CNRB0001681 2925 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 BH0501011_260623FTO_317102 0501011005NRG24260620230180942 4965699257 26/06/2023 AASHA DEVI AASHA DEVI 0501011005WL010955 00078 CNRB0001681 2925 30/08/2023 No Such Account
1332 BH0501011_010423APB_FTO_2534 0501011006NRG23010420230483534 1877551303 01/04/2023 BAIJANTI DEVI BAIJANTI DEVI 0501011006WL090569 00468 UBIN0570974 1050 26/05/2023 A/c Blocked or Frozen
1333 BH0501011_110523FTO_131263 0501011006NRG23110520230501342 1631640882 11/05/2023 RAMKALI DEVI RAMKALI DEVI 0501011WL0091914 00176 IDIB000B814 1680 17/05/2023 No Such Account
1334 BH0501011_100523APB_FTO_127145 0501011006NRG24100520230042146 1637368085 10/05/2023 BAIJANTI DEVI BAIJANTI DEVI 0501011006WL003512 00468 UBIN0570974 2280 17/05/2023 A/c Blocked or Frozen
1335 BH0501011_290623APB_FTO_334693 0501011006NRG24290620230191535 3376286035 29/06/2023 BAIJANTI DEVI BAIJANTI DEVI 0501011006WL011486 00468 UBIN0570974 2508 13/07/2023 A/c Blocked or Frozen
1336 BH0501011_260623APB_FTO_320484 0501011007NRG24260620230182929 4964979494 26/06/2023 CHANDESHWAR PRASAD SINGH CHANDESHWAR PRASAD SINGH 0501011007WL011086 00176 IDIB000B814 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 BH0501011_260923APB_FTO_568791 0501011007NRG24260920230280706 6028232823 26/09/2023 SATYENDRA KUMAR SINGH SATYENDRA KUMAR SINGH 0501011007WL022508 00696 PUNB0MBGB06 1596 03/10/2023 Account closed
1338 BH0501011_291023APB_FTO_635301 0501011007NRG24291020230293745 7017915675 29/10/2023 SATYENDRA KUMAR SINGH SATYENDRA KUMAR SINGH 0501011007WL026623 00415 SBIN0017425 1596 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 BH0501011_300823APB_FTO_512254 0501011007NRG24300820230270048 5742926426 30/08/2023 SATYENDRA KUMAR SINGH SATYENDRA KUMAR SINGH 0501011007WL019204 00415 SBIN0017425 1824 19/09/2023 Account closed
1340 BH0501011_170324APB_FTO_922420 0501011011NRG24170320240441621 3039955146 17/03/2024 MANTU KUMAR MANTU KUMAR 0501011011WL044802 00078 CNRB0000287 3300 16/04/2024 Participant not mapped to the product
1341 BH0501011_200523APB_FTO_164854 0501011011NRG24200520230065760 1857333056 20/05/2023 OM NARAYAN OM NARAYAN 0501011011WL005136 00354 PUNB0213010 456 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 BH0501011_060723APB_FTO_366988 0501011013NRG24050720230227646 4963111198 06/07/2023 Amrendra Kumar Amrendra Kumar 0501011013WL013189 00415 SBIN0006381 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 BH0501011_050224APB_FTO_834794 0501011014NRG24030220240379147 2154316261 05/02/2024 NIRANJAN KUMAR NIRANJAN KUMAR 0501011014WL039246 00354 PUNB0121710 3010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 BH0501011_180124APB_FTO_804507 0501011014NRG24180120240356877 2142963813 18/01/2024 NIRANJAN KUMAR NIRANJAN KUMAR 0501011014WL037027 00354 PUNB0121710 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 BH0501011_180623APB_FTO_281654 0501011014NRG24180620230152606 2798363038 18/06/2023 niranjan kumar niranjan kumar 0501011014WL009735 00354 PUNB0121710 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 BH0501011_250623APB_FTO_316328 0501011014NRG24250620230179297 2861295818 25/06/2023 CHITARANJAN KUMAR CHITARANJAN KUMAR 0501011014WL010893 00078 CNRB0000287 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 BH0501011_250723FTO_442650 0501011014NRG24250720230254469 5742253724 25/07/2023 CHITARANJAN KUMAR CHITARANJAN KUMAR 0501011WL0014823 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
1348 BH0501011_291223FTO_771882 0501011014NRG24281220230334661 1669597401 29/12/2023 VINAY KUMAR VINAY KUMAR 0501011014WL034444 00696 PUNB0MBGB06 2964 12/03/2024 No Such Account
1349 BH0501011_300623APB_FTO_338687 0501011014NRG24300620230195335 4961068649 30/06/2023 Niranjan kumar Niranjan kumar 0501011014WL011762 00354 PUNB0109400 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 BH0501011_050723FTO_363885 0501011015NRG24050720230221956 5742872187 05/07/2023 Arun Kumar Singh Arun Kumar Singh 0501011015WL012927 00415 SBIN0006359 1596 19/09/2023 No Such Account
1351 BH0501011_050723APB_FTO_363832 0501011015NRG24050720230221968 5742339498 05/07/2023 Bindu devi Bindu devi 0501011015WL012927 00078 CNRB0000287 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 BH0501011_050723FTO_363908 0501011015NRG24050720230223778 5744823488 05/07/2023 Arun Kumar Singh Arun Kumar Singh 0501011015WL013003 00415 SBIN0006359 456 19/09/2023 No Such Account
1353 BH0501011_050723APB_FTO_363860 0501011015NRG24050720230223796 5742195002 05/07/2023 Bindu devi Bindu devi 0501011015WL013003 00078 CNRB0000287 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 BH0501011_051223APB_FTO_708594 0501011018NRG24041220230312691 9004147082 05/12/2023 AMIT KUMAR AMIT KUMAR 0501011018WL030988 00078 CNRB0006244 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 BH0501011_131123APB_FTO_664265 0501011018NRG24091120230298662 8993456374 13/11/2023 AMIT KUMAR AMIT KUMAR 0501011018WL028171 00078 CNRB0006244 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 BH0501011_010423APB_FTO_2492 0501011019NRG23010420230482912 1877271364 01/04/2023 MD VADRUDIN MIYAN MD VADRUDIN MIYAN 0501011019WL090522 00078 CNRB0000287 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 BH0501011_201023FTO_623084 0501011024NRG24201020230290843 7069088847 20/10/2023 RANJIT KUMAR RANJIT KUMAR 0501011024WL025769 00354 PUNB0121710 1824 06/11/2023 No Such Account
1358 BH0501012_210623APB_FTO_295664 0501012000NRG24210620230164245 2806183680 21/06/2023 Mukul Kumar Mukul Kumar 0501012WL010293 00078 CNRB0017405 2954 28/06/2023 Aadhaar Number not Mapped to Account Number
1359 BH0501012_250324APB_FTO_944570 0501012000NRG24230320240452443 3041410180 25/03/2024 Khushboo Devi Khushboo Devi 0501012WL045751 00415 SBIN0006384 2190 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 BH0501012_250324APB_FTO_944570 0501012000NRG24230320240452471 3041410164 25/03/2024 Mukul Kumar Mukul Kumar 0501012WL045751 00078 CNRB0017405 2190 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 BH0501012_190823APB_FTO_493850 0501012001NRG24180820230265587 4910824591 19/08/2023 sumitra devi sumitra devi 0501012001WL017846 00078 CNRB0001405 900 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 BH0501012_161023FTO_610026 0501012002NRG24161020230289135 6933996189 16/10/2023 manju devi manju devi 0501012002WL025199 00045 BARB0DANPAT 912 02/11/2023 Account closed
1363 BH0501012_190523FTO_160669 0501012002NRG24190520230062448 1858000746 19/05/2023 Golu Kumar Golu Kumar 0501012002WL004934 00089 CBIN0280036 1824 25/05/2023 Account closed
1364 BH0501012_240723APB_FTO_441865 0501012003NRG24290520230082290 5741466296 24/07/2023 satyendra ray satyendra ray 0501012003WL006296 00176 IDIB000R663 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
1365 BH0501012_050623APB_FTO_228114 0501012004NRG24020620230096903 2461099343 05/06/2023 mr mimanshu kumar mr mimanshu kumar 0501012004WL007137 00354 PUNB0109400 228 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 BH0501012_170523APB_FTO_152724 0501012004NRG24110520230045724 1858166400 17/05/2023 mr mimanshu kumar mr mimanshu kumar 0501012004WL003825 00354 PUNB0109400 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 BH0501012_110523APB_FTO_132216 0501012005NRG24110520230045186 1632159482 11/05/2023 DINESH RAY DINESH RAY 0501012005WL003757 00468 UBIN0828131 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 BH0501012_200623APB_FTO_291111 0501012005NRG24190620230155299 2808983871 20/06/2023 DINESH RAY DINESH RAY 0501012005WL009892 00468 UBIN0828131 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 BH0501012_050723FTO_363931 0501012006NRG24050720230226690 5742235960 05/07/2023 DHARMVEER KUMAR DHARMVEER KUMAR 0501012006WL013139 00078 CNRB0001405 912 19/09/2023 No Such Account
1370 BH0501012_071123FTO_652754 0501012006NRG24061120230297678 8572475078 07/11/2023 VASMATI DEVI VASMATI DEVI 0501012006WL027868 00078 CNRB0001405 1140 13/12/2023 No Such Account
1371 BH0501012_110723APB_FTO_404199 0501012006NRG24100720230243832 5080097682 11/07/2023 Shatrudhan ray Shatrudhan ray 0501012006WL013846 00045 BARB0DANPAT 1596 02/09/2023 Aadhaar Number not Mapped to Account Number
1372 BH0501012_210823FTO_495923 0501012006NRG24210820230266434 5744838040 21/08/2023 MANISH YADAV MANISH YADAV 0501012006WL018075 00078 CNRB0017547 684 19/09/2023 No Such Account
1373 BH0501012_280324APB_FTO_956611 0501012006NRG24280320240458377 3041402117 28/03/2024 BHARAT RAY BHARAT RAY 0501012006WL046301 00354 PUNB0014200 1575 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 BH0501012_030523APB_FTO_101595 0501012006NRG24290420230021439 1481046184 03/05/2023 RAJU KUMAR RAJU KUMAR 0501012006WL001879 00468 UBIN0557722 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 BH0501012_010224APB_FTO_828065 0501012006NRG24310120240374519 2142624430 01/02/2024 SONIA DEVI SONIA DEVI 0501012006WL038692 00078 CNRB0017403 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 BH0501012_060623APB_FTO_231459 0501012007NRG24050620230105742 2463934493 06/06/2023 DILIP MOCHI DILIP MOCHI 0501012007WL007667 00354 PUNB0094020 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 BH0501012_090623APB_FTO_245840 0501012007NRG24080620230118689 2541885143 09/06/2023 SARITA KUMARI SARITA KUMARI 0501012007WL008294 00078 CNRB0001405 1140 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 BH0501012_110523APB_FTO_132116 0501012007NRG24110520230045374 1632166363 11/05/2023 SARITA KUMARI SARITA KUMARI 0501012007WL003783 00078 CNRB0017405 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 BH0501012_110523APB_FTO_132116 0501012007NRG24110520230045389 1632166335 11/05/2023 DILIP MOCHI DILIP MOCHI 0501012007WL003786 00354 PUNB0094020 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 BH0501012_140623APB_FTO_265260 0501012007NRG24140620230137629 2659664316 14/06/2023 Niraj Kumar Niraj Kumar 0501012007WL009150 00415 SBIN0006384 3345 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 BH0501012_250523FTO_181027 0501012007NRG24230520230071601 2000703871 25/05/2023 BHAGWAN PASWAN BHAGWAN PASWAN 0501012007WL005550 00354 PUNB0094020 3192 01/06/2023 Account closed
1382 BH0501012_030723APB_FTO_351268 0501012008NRG24030720230213951 4962911192 03/07/2023 KALAUTI DEVI KALAUTI DEVI 0501012008WL012572 00354 PUNB0014200 660 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 BH0501012_060623APB_FTO_231429 0501012008NRG24060620230110561 2459533739 06/06/2023 LALITA DEVI LALITA DEVI 0501012008WL007881 00045 BARB0DANPAT 2486 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 BH0501012_060623APB_FTO_231429 0501012008NRG24060620230110579 2459533731 06/06/2023 MADHURI DEVI MADHURI DEVI 0501012008WL007881 00354 PUNB0204910 2486 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 BH0501012_060623APB_FTO_231429 0501012008NRG24060620230110580 2459533729 06/06/2023 NIRMALA DEVI NIRMALA DEVI 0501012008WL007881 00354 PUNB0204910 2486 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 BH0501012_190523FTO_160639 0501012008NRG24190520230063582 1857993530 19/05/2023 VINAY KUMAR YADAV VINAY KUMAR YADAV 0501012008WL004992 00089 CBIN0281662 2964 25/05/2023 Unclaimed/DEAF accounts
1387 BH0501012_190523FTO_160639 0501012008NRG24190520230063587 1857993531 19/05/2023 JAWAHAR MOCHI JAWAHAR MOCHI 0501012008WL004992 00089 CBIN0281662 2736 25/05/2023 Unclaimed/DEAF accounts
1388 BH0501012_190523FTO_160639 0501012008NRG24190520230063588 1857993532 19/05/2023 PUJAN MOCHI PUJAN MOCHI 0501012008WL004992 00089 CBIN0281662 2736 25/05/2023 Unclaimed/DEAF accounts
1389 BH0501012_190523FTO_160639 0501012008NRG24190520230063617 1857993533 19/05/2023 SHAMBHU NUNIYA SHAMBHU NUNIYA 0501012008WL004992 00089 CBIN0281662 2736 25/05/2023 Unclaimed/DEAF accounts
1390 BH0501012_230623APB_FTO_306809 0501012008NRG24230620230172676 2866968375 23/06/2023 KALAUTI DEVI KALAUTI DEVI 0501012008WL010639 00354 PUNB0014200 2652 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 BH0501012_240623APB_FTO_313626 0501012008NRG24240620230176388 2866903807 24/06/2023 LALITA DEVI LALITA DEVI 0501012008WL010802 00045 BARB0DANPAT 2250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 BH0501012_240623APB_FTO_313626 0501012008NRG24240620230176404 2866903799 24/06/2023 MADHURI DEVI MADHURI DEVI 0501012008WL010802 00354 PUNB0204910 2250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 BH0501012_240623APB_FTO_313626 0501012008NRG24240620230176405 2866903797 24/06/2023 NIRMALA DEVI NIRMALA DEVI 0501012008WL010802 00354 PUNB0204910 2250 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 BH0501012_060423APB_FTO_21728 0501012009NRG23030420230490062 1435157167 06/04/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL091135 00078 CNRB0017403 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 BH0501012_030523APB_FTO_101504 0501012009NRG24020520230025374 1481741749 03/05/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL002273 00078 CNRB0017403 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 BH0501012_040923APB_FTO_519269 0501012009NRG24020920230271749 5744927880 04/09/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL019775 018 KKBK0005652 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 BH0501012_060623APB_FTO_234115 0501012009NRG24030620230098621 2463929767 06/06/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL007292 00078 CNRB0017403 1596 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 BH0501012_050823APB_FTO_466699 0501012009NRG24030820230258674 5735518042 05/08/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL016056 018 KKBK0005652 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 BH0501012_041123APB_FTO_648231 0501012009NRG24041120230296933 7349909290 04/11/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL027676 00078 CNRB0017403 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 BH0501012_061223APB_FTO_712136 0501012009NRG24041220230312895 9909155466 06/12/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL031033 00078 CNRB0017403 228 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 BH0501012_050723APB_FTO_363640 0501012009NRG24050720230222950 5742125167 05/07/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL012980 018 KKBK0005652 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 BH0501012_090923APB_FTO_533879 0501012009NRG24080920230274106 5742982057 09/09/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL020461 018 KKBK0005652 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 BH0501012_111223APB_FTO_724646 0501012009NRG24111220230317421 9907114522 11/12/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL031943 00078 CNRB0017403 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 BH0501012_170124FTO_803876 0501012009NRG24120120240350948 2132381736 17/01/2024 RAKESH KUMAR RAKESH KUMAR 0501012WL0036477 00691 IPOS0000001 1596 25/03/2024 No Such Account
1405 BH0501012_231123APB_FTO_685822 0501012009NRG24221120230304587 9004282019 23/11/2023 RAKESH KUMAR RAKESH KUMAR 0501012009WL029334 00078 CNRB0017403 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 BH0501012_280623FTO_327434 0501012013NRG24280620230189040 4962360910 28/06/2023 Biphi kumari Biphi kumari 0501012013WL011349 00177 IOBA0003524 1596 30/08/2023 Account closed
1407 BH0501013_020823FTO_458982 0501013000NRG23031220220354387 5778357378 02/08/2023 GAURI SANKAR PASWAN GAURI SANKAR PASWAN 0501013WL0074801 00415 SBIN0006384 3150 21/09/2023 No Such Account
1408 BH0501013_020823FTO_458982 0501013000NRG23031220220354388 5778357379 02/08/2023 GAURI SANKAR PASWAN GAURI SANKAR PASWAN 0501013WL0074801 00415 SBIN0006384 3360 21/09/2023 No Such Account
1409 BH0501013_020823FTO_458982 0501013000NRG23031220220354389 5778357377 02/08/2023 Md. Safeek Hussain Md. Safeek Hussain 0501013WL0074801 00415 SBIN0006382 3360 21/09/2023 No Such Account
1410 BH0501013_060224APB_FTO_836300 0501013000NRG24050220240382500 2146849659 06/02/2024 Raju Kumar Raju Kumar 0501013WL039634 00078 CNRB0004195 1575 25/03/2024 Participant not mapped to the product
1411 BH0501013_110523FTO_132207 0501013000NRG24050520230032628 1631640228 11/05/2023 PINKI KUMARI PINKI KUMARI 0501013WL002844 00354 PUNB0201200 1800 17/05/2023 No Such Account
1412 BH0501013_070823APB_FTO_470284 0501013000NRG24060820230260643 5741420628 07/08/2023 DABLU KUMAR DABLU KUMAR 0501013WL016545 00354 PUNB0169100 1350 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 BH0501013_110324APB_FTO_908258 0501013000NRG24100320240431261 3039825258 11/03/2024 RAM BALI SINGH RAM BALI SINGH 0501013WL044102 00354 PUNB0169100 1800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 BH0501013_210623APB_FTO_296733 0501013000NRG24210620230166530 2809282183 21/06/2023 RESHAM KUMARI RESHAM KUMARI 0501013WL010381 00048 BKID0004414 2250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 BH0501013_230324APB_FTO_941058 0501013000NRG24230320240450598 3042240799 23/03/2024 RAM BALI SINGH RAM BALI SINGH 0501013WL045597 00354 PUNB0169100 1554 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 BH0501013_240523FTO_178669 0501013000NRG24240520230072764 1942575103 24/05/2023 PINKI KUMARI PINKI KUMARI 0501013WL0005612 00177 IOBA0003685 1800 30/05/2023 No Such Account
1417 BH0501013_010723FTO_345431 0501013002NRG24010720230201139 4962414028 01/07/2023 ANOJ KUMAR ANOJ KUMAR 0501013WL0012087 00354 PUNB0201200 2250 30/08/2023 No Such Account
1418 BH0501013_050723FTO_364998 0501013002NRG24050720230222464 5742233436 05/07/2023 ANOJ KUMAR ANOJ KUMAR 0501013002WL012953 00354 PUNB0201200 1338 19/09/2023 No Such Account
1419 BH0501013_060623FTO_233182 0501013002NRG24060620230107953 2463152881 06/06/2023 ANOJ KUMAR ANOJ KUMAR 0501013002WL007773 00354 PUNB0201200 2250 12/06/2023 No Such Account
1420 BH0501013_070723FTO_374906 0501013002NRG24070720230232364 4964307495 07/07/2023 ANOJ KUMAR ANOJ KUMAR 0501013002WL013403 00354 PUNB0201200 900 30/08/2023 No Such Account
1421 BH0501013_240523FTO_178453 0501013002NRG24240520230073017 1944053024 24/05/2023 PINKI KUMARI PINKI KUMARI 0501013002WL005633 00177 IOBA0003685 3520 30/05/2023 No Such Account
1422 BH0501013_140823FTO_484876 0501013003NRG24130820230263456 4907177946 14/08/2023 DILIP KUMAR DILIP KUMAR 0501013003WL017242 00468 UBIN0918679 3090 28/08/2023 No Such Account
1423 BH0501013_141223FTO_730861 0501013003NRG24131220230319261 9908818942 14/12/2023 MAMTA DEVI MAMTA DEVI 0501013003WL032247 00691 IPOS0000001 3552 01/02/2024 No Such Account
1424 BH0501013_140324APB_FTO_915480 0501013003NRG24140320240437030 3039815064 14/03/2024 RINKU DEVI RINKU DEVI 0501013003WL044536 00354 PUNB0201200 3632 16/04/2024 Aadhaar Number not Mapped to Account Number
1425 BH0501013_231123FTO_686687 0501013003NRG24231120230305498 8999959610 23/11/2023 MAMTA DEVI MAMTA DEVI 0501013003WL029533 00691 IPOS0000001 3375 01/01/2024 No Such Account
1426 BH0501013_300324APB_FTO_963139 0501013003NRG24290320240461786 3039630018 30/03/2024 RINKU DEVI RINKU DEVI 0501013003WL046632 00354 PUNB0201200 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
1427 BH0501013_290823FTO_508960 0501013003NRG24290820230269304 5743180139 29/08/2023 DILIP KUMAR DILIP KUMAR 0501013003WL018939 00468 UBIN0918679 3164 19/09/2023 No Such Account
1428 BH0501013_020423APB_FTO_7485 0501013008NRG23020420230487999 1206644603 02/04/2023 SHIV RAJ SINGH SHIV RAJ SINGH 0501013008WL090934 00045 BARB0MANERX 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 BH0501013_230124APB_FTO_814197 0501013008NRG24230120240363932 2154645350 23/01/2024 Raju Kumar Raju Kumar 0501013008WL037695 00078 CNRB0004195 1800 25/03/2024 Participant not mapped to the product
1430 BH0501013_180623APB_FTO_282386 0501013009NRG24180620230153386 2798363164 18/06/2023 BABLU KUMAR BABLU KUMAR 0501013009WL009759 00468 UBIN0918679 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1431 BH0501013_300623FTO_339885 0501013011NRG24300620230196026 4962412812 30/06/2023 Pappu Kumar Pappu Kumar 0501013011WL011791 00354 PUNB0192000 1808 30/08/2023 No Such Account
1432 BH0501013_050523APB_FTO_110728 0501013012NRG24050520230032452 1481040165 05/05/2023 Ranjeet Kumar Ray Ranjeet Kumar Ray 0501013012WL002839 00415 SBIN0012590 2736 12/05/2023 Account closed
1433 BH0501013_050523APB_FTO_110728 0501013012NRG24050520230032453 1481040162 05/05/2023 Rohit Kumar Rohit Kumar 0501013012WL002839 00415 SBIN0012590 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 BH0501013_230423APB_FTO_56032 0501013012NRG24230420230008689 1436814971 23/04/2023 Rohit Kumar Rohit Kumar 0501013012WL000856 00415 SBIN0012590 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 BH0501013_290623APB_FTO_332385 0501013012NRG24290620230191197 4964676338 29/06/2023 Roushan Kumar Roushan Kumar 0501013012WL011458 00468 UBIN0568147 3178 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 BH0501013_291223APB_FTO_771586 0501013012NRG24291220230335945 1553166716 29/12/2023 RANJEET RAY RANJEET RAY 0501013012WL034592 00045 BARB0MANERX 3375 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 BH0501013_020324APB_FTO_888987 0501013013NRG24010320240418598 3044138180 02/03/2024 Aniket kumar Aniket kumar 0501013013WL042666 00048 BKID0004414 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 BH0501013_010723APB_FTO_345407 0501013013NRG24010720230203429 4961051182 01/07/2023 Aniket kumar Aniket kumar 0501013013WL012176 00048 BKID0004414 2034 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 BH0501013_020623FTO_217935 0501013013NRG24020620230095141 2311833755 02/06/2023 pappu sharma pappu sharma 0501013WL0007011 00048 BKID0004468 2712 08/06/2023 No Such Account
1440 BH0501013_020623FTO_217456 0501013013NRG24020620230095179 2314025422 02/06/2023 pappu sharma pappu sharma 0501013013WL007019 00048 BKID0004468 684 08/06/2023 No Such Account
1441 BH0501013_020623APB_FTO_217709 0501013013NRG24020620230095191 2312469008 02/06/2023 Aniket kumar Aniket kumar 0501013013WL007019 00048 BKID0004414 684 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 BH0501013_060523APB_FTO_115355 0501013013NRG24060520230034081 1484444774 06/05/2023 Aniket kumar Aniket kumar 0501013013WL002986 00696 PUNB0MBGB06 1575 12/05/2023 Aadhaar Number not Mapped to Account Number
1443 BH0501013_090623FTO_248581 0501013013NRG24090620230120240 2541263288 09/06/2023 pappu sharma pappu sharma 0501013013WL008379 00048 BKID0004468 2712 14/06/2023 No Such Account
1444 BH0501013_130623APB_FTO_262467 0501013013NRG24090620230121684 2621538283 13/06/2023 Aniket kumar Aniket kumar 0501013013WL008467 00048 BKID0004414 2034 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 BH0501013_120324APB_FTO_911091 0501013013NRG24120320240434708 3044380021 12/03/2024 Aniket kumar Aniket kumar 0501013013WL044378 00048 BKID0004414 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 BH0501013_150523APB_FTO_146400 0501013013NRG24150520230052526 1750532290 15/05/2023 Aniket kumar Aniket kumar 0501013013WL004235 00696 PUNB0MBGB06 2712 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 BH0501013_160523FTO_150226 0501013013NRG24160520230055602 1752642262 16/05/2023 pappu sharma pappu sharma 0501013013WL004423 00045 BARB0MAHNAR 2712 20/05/2023 No Such Account
1448 BH0501013_220623APB_FTO_302855 0501013013NRG24220620230169290 2861850065 22/06/2023 Aniket kumar Aniket kumar 0501013013WL010505 00048 BKID0004414 2712 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 BH0501013_220723APB_FTO_437867 0501013013NRG24220720230253620 5742973305 22/07/2023 Rubi kumari Rubi kumari 0501013013WL014609 00354 PUNB0169100 2508 19/09/2023 KYC Documents Pending
1450 BH0501013_020423APB_FTO_10303 0501013015NRG23020420230488259 1203909064 02/04/2023 Amit Raj Amit Raj 0501013015WL090967 00415 SBIN0001254 630 04/05/2023 A/c Blocked or Frozen
1451 BH0501013_020423APB_FTO_10303 0501013015NRG23020420230488264 1203909028 02/04/2023 Manish Kumar Singh Manish Kumar Singh 0501013015WL090967 00089 CBIN0281662 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 BH0501013_020423FTO_10264 0501013015NRG23020420230488306 1206734020 02/04/2023 Raj Nandini Raj Nandini 0501013015WL090976 00045 BARB0VJKHAS 630 04/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1453 BH0501013_051023APB_FTO_586105 0501013015NRG24041020230283803 6930890673 05/10/2023 Sunaini Devi Sunaini Devi 0501013015WL023567 00703 AIRP0000001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 BH0501013_050723APB_FTO_365116 0501013015NRG24050720230221401 5742176608 05/07/2023 Sunil Kumar Sunil Kumar 0501013015WL012899 00045 BARB0VJKHAS 1356 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 BH0501013_170324APB_FTO_922349 0501013015NRG24170320240441808 3039951561 17/03/2024 Sanju Devi Sanju Devi 0501013015WL044819 00354 PUNB0314900 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 BH0501013_170623FTO_280078 0501013015NRG24170620230150096 2806760013 17/06/2023 Chitranjan Kumar Chitranjan Kumar 0501013015WL009648 00354 PUNB0314900 1800 27/06/2023 No Such Account
1457 BH0501013_201023APB_FTO_622997 0501013015NRG24201020230290783 7068841344 20/10/2023 Sunaini Devi Sunaini Devi 0501013015WL025761 00703 AIRP0000001 1050 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 BH0501013_220423FTO_53288 0501013015NRG24220420230008214 1436416105 22/04/2023 Raj Nandini Raj Nandini 0501013015WL000773 00045 BARB0VJKHAS 1368 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1459 BH0501013_230423APB_FTO_56018 0501013015NRG24230420230008654 1436815034 23/04/2023 Amit Raj Amit Raj 0501013015WL000854 00415 SBIN0001254 2964 11/05/2023 A/c Blocked or Frozen
1460 BH0501013_230423APB_FTO_56018 0501013015NRG24230420230008659 1436815042 23/04/2023 Manish Kumar Singh Manish Kumar Singh 0501013015WL000854 00089 CBIN0281662 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 BH0501013_251223APB_FTO_760253 0501013015NRG24251220230329897 1738473029 25/12/2023 Sunil Kumar Sunil Kumar 0501013015WL033841 00045 BARB0VJKHAS 2736 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 BH0501013_300324APB_FTO_963225 0501013015NRG24300320240462317 3040072236 30/03/2024 Sanju Devi Sanju Devi 0501013015WL046675 00354 PUNB0314900 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 BH0501013_030423FTO_14289 0501013016NRG23030420230489456 1206725118 03/04/2023 ARUN KUMAR ARUN KUMAR 0501013016WL091081 00415 SBIN0017466 1890 04/05/2023 No Such Account
1464 BH0501013_030423APB_FTO_14385 0501013016NRG23030420230489459 1205039108 03/04/2023 GUDIYA KUMARI GUDIYA KUMARI 0501013016WL091081 00415 SBIN0012590 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 BH0501013_161123APB_FTO_671278 0501013016NRG24141120230300913 8998007265 16/11/2023 GYANTI DEVI GYANTI DEVI 0501013016WL028717 00078 CNRB0017547 448 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 BH0501013_020224APB_FTO_831307 0501013017NRG24010220240377489 2154568809 02/02/2024 SUNIL RAY SUNIL RAY 0501013017WL039017 00688 FINO0001448 3150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 BH0501013_040823APB_FTO_464030 0501013017NRG24030820230258826 5778909375 04/08/2023 MR. RANJEET K ARYA MR. RANJEET K ARYA 0501013017WL016079 00177 IOBA0003792 2712 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 BH0501013_060723APB_FTO_372285 0501013017NRG24050720230227356 4962859500 06/07/2023 MR. RANJEET K ARYA MR. RANJEET K ARYA 0501013017WL013169 00177 IOBA0003792 2464 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 BH0501013_190124APB_FTO_807771 0501013017NRG24180120240358041 2139386297 19/01/2024 SUNIL RAY SUNIL RAY 0501013017WL037155 00688 FINO0001448 2925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 BH0501013_220723APB_FTO_437850 0501013017NRG24220720230253611 5742087401 22/07/2023 MR. RANJEET K ARYA MR. RANJEET K ARYA 0501013017WL014608 00177 IOBA0003792 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 BH0501013_310324APB_FTO_971125 0501013017NRG24300320240466323 3037001751 31/03/2024 RAM ASHISH SAW RAM ASHISH SAW 0501013017WL047000 00354 PUNB0314900 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 BH0501013_010124APB_FTO_777523 0501013017NRG24311220230339501 1679294901 01/01/2024 SUNIL RAY SUNIL RAY 0501013017WL035089 00688 FINO0001448 2700 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 BH0501013_120623APB_FTO_255291 0501013018NRG24100620230124960 2566408496 12/06/2023 ANJALI SINHA ANJALI SINHA 0501013018WL008592 00415 SBIN0001254 3552 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 BH0501013_270523APB_FTO_192367 0501013018NRG24270520230078712 1976306967 27/05/2023 ANJALI SINHA ANJALI SINHA 0501013018WL006039 00415 SBIN0006384 3375 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 BH0501013_050923FTO_519726 0501013019NRG24040920230272849 5744850647 05/09/2023 ZULIYA DEVI ZULIYA DEVI 0501013019WL020127 00468 UBIN0918679 1824 19/09/2023 No Such Account
1476 BH0501013_050923FTO_519726 0501013019NRG24040920230272852 5744850646 05/09/2023 KANCHAN DEVI KANCHAN DEVI 0501013019WL020127 00415 SBIN0006384 1824 19/09/2023 No Such Account
1477 BH0501013_051223FTO_710821 0501013019NRG24041220230313160 8998185717 05/12/2023 VISHAL KUMAR VISHAL KUMAR 0501013019WL031091 00415 SBIN0006384 3600 01/01/2024 Account closed
1478 BH0501013_051023FTO_585842 0501013019NRG24051020230284582 6933985846 05/10/2023 ZULIYA DEVI ZULIYA DEVI 0501013019WL023876 00176 IDIB000B814 1824 02/11/2023 No Such Account
1479 BH0501013_060623APB_FTO_233290 0501013019NRG24060620230110383 2459239488 06/06/2023 JULEE DEVI JULEE DEVI 0501013019WL007874 00176 IDIB000B814 3080 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 BH0501013_150124APB_FTO_801572 0501013019NRG24120120240351203 2143164362 15/01/2024 JULEE DEVI JULEE DEVI 0501013019WL036494 00176 IDIB000B814 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 BH0501013_150523APB_FTO_146364 0501013019NRG24150520230052990 1750069969 15/05/2023 JULEE DEVI JULEE DEVI 0501013019WL004287 00468 UBIN0828131 3375 20/05/2023 Aadhaar Number not Mapped to Account Number
1482 BH0501013_230923FTO_562868 0501013019NRG24230920230279446 5929730244 23/09/2023 ZULIYA DEVI ZULIYA DEVI 0501013WL0022163 00176 IDIB000B814 1824 28/09/2023 No Such Account
1483 BH0501013_310124APB_FTO_827430 0501013019NRG24280120240369716 2143219152 31/01/2024 Alok Alok 0501013019WL038227 00045 BARB0LOHIYA 1824 25/03/2024 Participant not mapped to the product
1484 BH0501013_311223APB_FTO_776777 0501013019NRG24301220230337580 1998755431 31/12/2023 Alok Alok 0501013019WL034773 00045 BARB0LOHIYA 1824 20/03/2024 Participant not mapped to the product
1485 BH0501013_020224APB_FTO_831285 0501013019NRG24310120240375750 2154570340 02/02/2024 JULEE DEVI JULEE DEVI 0501013019WL038791 00176 IDIB000B814 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 BH0501013_130124APB_FTO_799760 0501013020NRG24130120240352155 2143378785 13/01/2024 RAM BALI SINGH RAM BALI SINGH 0501013020WL036578 00354 PUNB0169100 3600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 BH0501013_140723APB_FTO_416631 0501013020NRG24130720230248344 5742129263 14/07/2023 DABLU KUMAR DABLU KUMAR 0501013020WL014069 00354 PUNB0169100 3600 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 BH0501013_150224APB_FTO_852492 0501013020NRG24140220240393871 2886959310 15/02/2024 RAM BALI SINGH RAM BALI SINGH 0501013020WL040597 00354 PUNB0169100 2475 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 BH0501013_170523APB_FTO_154332 0501013020NRG24170520230057746 1753461621 17/05/2023 DABLU KUMAR DABLU KUMAR 0501013020WL004612 00354 PUNB0169100 3375 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 BH0501013_270523APB_FTO_192417 0501013020NRG24260520230076386 1976303852 27/05/2023 DABLU KUMAR DABLU KUMAR 0501013020WL005846 00354 PUNB0169100 1792 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 BH0501013_290224APB_FTO_880794 0501013020NRG24290220240415620 2926113164 29/02/2024 RAM BALI SINGH RAM BALI SINGH 0501013020WL042197 00354 PUNB0169100 2925 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 BH0501014_050423APB_FTO_18661 0501014000NRG23010420230485083 1237018511 05/04/2023 KAMALA PANDIT KAMALA PANDIT 0501014WL090688 00354 PUNB0082900 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 BH0501014_050423APB_FTO_18648 0501014000NRG23010420230485114 1238241500 05/04/2023 Anita Devi Anita Devi 0501014WL090692 00354 PUNB0256100 1890 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 BH0501014_040423APB_FTO_16028 0501014000NRG23030420230490312 1237669088 04/04/2023 RAJESH KUMAR RAJESH KUMAR 0501014WL091148 00078 CNRB0003473 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 BH0501014_240423APB_FTO_57740 0501014000NRG23030420230490469 1439073520 24/04/2023 SHRI UWA CHAUDHARI SHRI UWA CHAUDHARI 0501014WL091152 00354 PUNB0256100 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 BH0501014_180623FTO_282520 0501014000NRG23050420230492998 2802779921 18/06/2023 MANISH MOCHI MANISH MOCHI 0501014WL091308 00691 IPOS0000001 2100 28/06/2023 No Such Account
1497 BH0501014_220523FTO_169762 0501014000NRG23050420230493905 1902585426 22/05/2023 ANITA DEVI ANITA DEVI 0501014WL0091386 00176 IDIB000C535 2100 27/05/2023 No Such Account
1498 BH0501014_220523FTO_169762 0501014000NRG23050420230493906 1902585425 22/05/2023 PINKI KUMARI PINKI KUMARI 0501014WL0091386 00696 PUNB0MBGB06 3150 27/05/2023 No Such Account
1499 BH0501014_090423APB_FTO_31343 0501014000NRG23070420230496166 1238771924 09/04/2023 RANJEET KUMAR RANJEET KUMAR 0501014WL091554 00468 UBIN0571041 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 BH0501014_090423APB_FTO_31451 0501014000NRG23090420230498917 1239043623 09/04/2023 CHANDRA KISHOR CHAUDHARY CHANDRA KISHOR CHAUDHARY 0501014WL091726 00354 PUNB0256100 840 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 BH0501014_090423APB_FTO_31451 0501014000NRG23090420230498943 1239043620 09/04/2023 SATYNARAYAN CHAUDHARI SATYNARAYAN CHAUDHARI 0501014WL091726 00354 PUNB0256100 840 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 BH0501014_010423APB_FTO_3292 0501014000NRG23140320230442930 1206876024 01/04/2023 RAJESH KUMAR RAJESH KUMAR 0501014WL086883 00078 CNRB0003473 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 BH0501014_060423FTO_22807 0501014000NRG23141020220309588 1236830548 06/04/2023 RANJU DEVI RANJU DEVI 0501014WL063044 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
1504 BH0501014_060423FTO_22807 0501014000NRG23141020220309589 1236830547 06/04/2023 RANJU DEVI RANJU DEVI 0501014WL063044 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
1505 BH0501014_060423APB_FTO_22772 0501014000NRG23200320230453983 1237152996 06/04/2023 KAMAL KISHOR KUMAR KAMAL KISHOR KUMAR 0501014WL087949 00354 PUNB0256100 3150 05/05/2023 A/c Blocked or Frozen
1506 BH0501014_120423APB_FTO_35320 0501014000NRG23230320230459534 1437427080 12/04/2023 raushan kumar raushan kumar 0501014WL088400 00176 IDIB000K731 2730 11/05/2023 Aadhaar Number not Mapped to Account Number
1507 BH0501014_170423FTO_40269 0501014000NRG23290820220255059 1436439881 17/04/2023 umesh manjhi umesh manjhi 0501014WL047155 00354 PUNB0082900 3150 12/05/2023 No Such Account
1508 BH0501014_170423FTO_40269 0501014000NRG23290820220255064 1436439899 17/04/2023 RUBY DEVI RUBY DEVI 0501014WL047155 00354 PUNB0316400 3150 12/05/2023 No Such Account
1509 BH0501014_170423FTO_40269 0501014000NRG23290820220255074 1436439946 17/04/2023 sangeeta devi sangeeta devi 0501014WL047155 00176 IDIB000C535 3150 12/05/2023 No Such Account
1510 BH0501014_170423FTO_40269 0501014000NRG23290820220255087 1436439885 17/04/2023 SUSHMA DEVI SUSHMA DEVI 0501014WL047155 00354 PUNB0210500 3150 12/05/2023 No Such Account
1511 BH0501014_170423FTO_40269 0501014000NRG23290820220255110 1436439882 17/04/2023 PUNAM DEVI PUNAM DEVI 0501014WL047155 00354 PUNB0158500 3150 12/05/2023 No Such Account
1512 BH0501014_200423FTO_46448 0501014000NRG23310320230473676 1438089981 20/04/2023 RISHU KUMAR RISHU KUMAR 0501014WL0089980 00696 PUNB0MBGB06 2100 11/05/2023 No Such Account
1513 BH0501014_010423APB_FTO_3590 0501014000NRG23310320230475160 1204647308 01/04/2023 NIRAJ SHARMA NIRAJ SHARMA 0501014WL090081 00048 BKID0004417 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 BH0501014_010423APB_FTO_3590 0501014000NRG23310320230475175 1204647307 01/04/2023 BIKU KUMAR BIKU KUMAR 0501014WL090081 00354 PUNB0316400 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 BH0501014_010423FTO_3650 0501014000NRG23310320230477073 1205896374 01/04/2023 Mahendra chauhan Mahendra chauhan 0501014WL090126 00354 PUNB0316400 630 04/05/2023 No Such Account
1516 BH0501014_010423APB_FTO_3644 0501014000NRG23310320230477079 1206639795 01/04/2023 GANAURI DEVI GANAURI DEVI 0501014WL090126 00176 IDIB000C535 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 BH0501014_250823FTO_503767 0501014000NRG24010720230205815 5744840574 25/08/2023 shiv govind kumar shiv govind kumar 0501014WL012268 00703 AIRP0000001 2951 19/09/2023 Account closed
1518 BH0501014_050923FTO_520339 0501014000NRG24010920230271195 5744858569 05/09/2023 Pinkesh kumar Pinkesh kumar 0501014WL019554 00703 AIRP0000001 3616 19/09/2023 A/c Blocked or Frozen
1519 BH0501014_010923APB_FTO_514881 0501014000NRG24010920230271419 5784421292 01/09/2023 CHANDAN KUMAR CHANDAN KUMAR 0501014WL019683 00696 PUNB0MBGB06 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 BH0501014_020124APB_FTO_778345 0501014000NRG24020120240340299 1992275516 02/01/2024 SHUVAS KUMAR DAS SHUVAS KUMAR DAS 0501014WL035224 00696 PUNB0MBGB06 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 BH0501014_020124APB_FTO_778374 0501014000NRG24020120240340400 1998547206 02/01/2024 SANTOSH PSAWAN SANTOSH PSAWAN 0501014WL035231 00354 PUNB0256200 456 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 BH0501014_020324APB_FTO_885683 0501014000NRG24020320240419065 3041747388 02/03/2024 TILIYA DEVI TILIYA DEVI 0501014WL042713 00468 UBIN0571041 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 BH0501014_040324APB_FTO_891562 0501014000NRG24020320240419993 3039653358 04/03/2024 AMLESH KUMAR AMLESH KUMAR 0501014WL042910 00696 PUNB0MBGB06 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 BH0501014_040324APB_FTO_891562 0501014000NRG24020320240420009 3039653363 04/03/2024 rohit kumar rohit kumar 0501014WL042910 00354 PUNB0210500 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 BH0501014_040823FTO_464957 0501014000NRG24020820230258117 4907177991 04/08/2023 UDIT KUMAR UDIT KUMAR 0501014WL015891 00696 PUNB0MBGB06 3420 28/08/2023 No Such Account
1526 BH0501014_050224APB_FTO_835130 0501014000NRG24030220240379573 2154313098 05/02/2024 Parwati Devi Parwati Devi 0501014WL039304 00703 AIRP0000001 2270 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 BH0501014_050623FTO_228196 0501014000NRG24030620230100135 2389670503 05/06/2023 JITENDRA PRASAD VARMA JITENDRA PRASAD VARMA 0501014WL007345 00354 PUNB0316400 3420 10/06/2023 Account closed
1528 BH0501014_060723APB_FTO_368007 0501014000NRG24030720230213074 5079873727 06/07/2023 PRIYANKA DEVI PRIYANKA DEVI 0501014WL012516 00696 PUNB0MBGB06 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 BH0501014_290823FTO_509892 0501014000NRG24030720230213116 5741963399 29/08/2023 RAHUL RAJ RAHUL RAJ 0501014WL012517 00415 SBIN0007116 2938 19/09/2023 Account closed
1530 BH0501014_060723APB_FTO_368024 0501014000NRG24030720230214429 5081076269 06/07/2023 rina devi rina devi 0501014WL012594 00354 PUNB0256200 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 BH0501014_060723APB_FTO_368024 0501014000NRG24030720230214458 5081076285 06/07/2023 JULI VARMA JULI VARMA 0501014WL012594 00415 SBIN0007116 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 BH0501014_040523APB_FTO_104986 0501014000NRG24040520230029727 1481227113 04/05/2023 pawan kumar pawan kumar 0501014WL002649 00691 IPOS0000001 3420 12/05/2023 Unclaimed/DEAF accounts
1533 BH0501014_060723APB_FTO_368080 0501014000NRG24040720230218191 5083304851 06/07/2023 Ramvasiya devi Ramvasiya devi 0501014WL012776 00354 PUNB0256200 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 BH0501014_060723FTO_368149 0501014000NRG24040720230218396 5078837532 06/07/2023 LAXMI KUMARI PANDAY LAXMI KUMARI PANDAY 0501014WL012780 00696 PUNB0MBGB06 2964 02/09/2023 No Such Account
1535 BH0501014_060723APB_FTO_368174 0501014000NRG24040720230218484 5083309860 06/07/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL012783 00354 PUNB0256200 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 BH0501014_060723FTO_368244 0501014000NRG24040720230219595 5080246782 06/07/2023 SHANKER RAJAK SHANKER RAJAK 0501014WL012825 00176 IDIB000C535 3648 02/09/2023 No Such Account
1537 BH0501014_250823APB_FTO_503682 0501014000NRG24040820230259689 5744890236 25/08/2023 Dinesh manjhi Dinesh manjhi 0501014WL016262 00691 IPOS0000001 3648 19/09/2023 invalid Bank Identifier
1538 BH0501014_250823APB_FTO_503682 0501014000NRG24040820230259725 5744890238 25/08/2023 TINKU KUMAR TINKU KUMAR 0501014WL016262 00354 PUNB0158500 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 BH0501014_040923APB_FTO_518304 0501014000NRG24040920230272564 5742920225 04/09/2023 Minu Devi Minu Devi 0501014WL020045 00354 PUNB0256200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 BH0501014_061023APB_FTO_587131 0501014000NRG24041020230283981 6934088092 06/10/2023 CHANDAN KUMAR CHANDAN KUMAR 0501014WL023631 00415 SBIN0007116 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 BH0501014_061023APB_FTO_587154 0501014000NRG24041020230284083 6937178988 06/10/2023 ASHA DEVI ASHA DEVI 0501014WL023679 00354 PUNB0256200 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 BH0501014_110124APB_FTO_794899 0501014000NRG24050120240343009 2134652289 11/01/2024 RAKESH KUMAR PANDEY RAKESH KUMAR PANDEY 0501014WL035639 00354 PUNB0316400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 BH0501014_060623APB_FTO_233880 0501014000NRG24050620230103937 2463805874 06/06/2023 CHANDRA KISHOR CHAUDHARY CHANDRA KISHOR CHAUDHARY 0501014WL007567 00354 PUNB0256100 1596 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 BH0501014_130623APB_FTO_262186 0501014000NRG24050620230104747 2663182791 13/06/2023 RAJESH KUMAR RAJESH KUMAR 0501014WL007590 00078 CNRB0003473 1596 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 BH0501014_100623APB_FTO_250052 0501014000NRG24050620230105515 2541864912 10/06/2023 RAMESH SHARMA RAMESH SHARMA 0501014WL007626 00354 PUNB0256100 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 BH0501014_060723APB_FTO_368375 0501014000NRG24050720230223615 5083689665 06/07/2023 ANJALI KUMARI ANJALI KUMARI 0501014WL012999 00415 SBIN0011807 2270 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 BH0501014_060723APB_FTO_367637 0501014000NRG24050720230224524 5079752715 06/07/2023 RAJANTI DEVI RAJANTI DEVI 0501014WL013026 00354 PUNB0242000 3164 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 BH0501014_250823FTO_503745 0501014000NRG24050720230226248 5744839789 25/08/2023 AKHILESH KUMAR AKHILESH KUMAR 0501014WL013126 00354 PUNB0316400 1362 19/09/2023 No Such Account
1549 BH0501014_250823FTO_503745 0501014000NRG24050720230226268 5744839776 25/08/2023 shiv govind kumar shiv govind kumar 0501014WL013126 00703 AIRP0000001 1362 19/09/2023 Account closed
1550 BH0501014_060224APB_FTO_836537 0501014000NRG24060220240383556 2143281430 06/02/2024 Punam Devi Punam Devi 0501014WL039723 00354 PUNB0256200 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 BH0501014_130623APB_FTO_262370 0501014000NRG24060620230108679 2659675740 13/06/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501014WL007822 00354 PUNB0242000 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 BH0501014_060623APB_FTO_233700 0501014000NRG24060620230110137 2461092282 06/06/2023 Anita Devi Anita Devi 0501014WL007859 00354 PUNB0256100 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 BH0501014_120823APB_FTO_482571 0501014000NRG24060720230229840 4907933997 12/08/2023 Radhika Devi Radhika Devi 0501014WL013329 00354 PUNB0242000 2270 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 BH0501014_120823APB_FTO_482571 0501014000NRG24060720230229871 4907933988 12/08/2023 Sabita Devi Sabita Devi 0501014WL013329 00354 PUNB0242000 2280 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 BH0501014_120823APB_FTO_482656 0501014000NRG24060720230230049 4907925590 12/08/2023 AMBIKA YADAV AMBIKA YADAV 0501014WL013338 00354 PUNB0242000 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 BH0501014_080723APB_FTO_381044 0501014000NRG24060720230230509 5080433715 08/07/2023 Bed prakash Bed prakash 0501014WL013352 00354 PUNB0082900 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 BH0501014_110723FTO_404220 0501014000NRG24070720230233167 5741216015 11/07/2023 CHANDAN KUMAR CHANDAN KUMAR 0501014WL013444 00176 IDIB000C535 3178 19/09/2023 No Such Account
1558 BH0501014_120823APB_FTO_482918 0501014000NRG24070720230233224 4910833155 12/08/2023 ANIL PRASAD ANIL PRASAD 0501014WL013446 00354 PUNB0242000 454 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 BH0501014_071123FTO_653383 0501014000NRG24071120230298074 9004417938 07/11/2023 Rakesh Kumar Rakesh Kumar 0501014WL028000 00354 PUNB0316400 1596 01/01/2024 No Such Account
1560 BH0501014_080224APB_FTO_840414 0501014000NRG24080220240385534 2151484634 08/02/2024 Bimal kumar Bimal kumar 0501014WL039950 00176 IDIB000C535 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 BH0501014_080224APB_FTO_840370 0501014000NRG24080220240385576 2142683568 08/02/2024 Giraja Devi Giraja Devi 0501014WL039951 00468 UBIN0571041 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 BH0501014_080224APB_FTO_840400 0501014000NRG24080220240385622 2142678632 08/02/2024 Upendra Mochi Upendra Mochi 0501014WL039953 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 BH0501014_081223FTO_718122 0501014000NRG24081220230315687 9908846281 08/12/2023 Rakesh Kumar Rakesh Kumar 0501014WL031634 00354 PUNB0316400 1824 01/02/2024 No Such Account
1564 BH0501014_110324APB_FTO_906206 0501014000NRG24090320240428204 3042035931 11/03/2024 TILIYA DEVI TILIYA DEVI 0501014WL043930 00468 UBIN0571041 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 BH0501014_090523APB_FTO_124316 0501014000NRG24090520230040171 1860940923 09/05/2023 RANJEET KUMAR RANJEET KUMAR 0501014WL003378 00468 UBIN0571041 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 BH0501014_090623APB_FTO_249068 0501014000NRG24090620230118784 2541875454 09/06/2023 Ranju devi Ranju devi 0501014WL008311 00048 BKID0004477 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 BH0501014_090623APB_FTO_249068 0501014000NRG24090620230118786 2541875453 09/06/2023 Ranju devi Ranju devi 0501014WL008311 00048 BKID0004477 1596 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 BH0501014_100623FTO_250122 0501014000NRG24090620230119735 2541469609 10/06/2023 Anita devi Anita devi 0501014WL008368 00703 AIRP0000001 3648 14/06/2023 A/c Blocked or Frozen
1569 BH0501014_100623APB_FTO_250113 0501014000NRG24090620230119751 2541388753 10/06/2023 GANAURI DEVI GANAURI DEVI 0501014WL008368 00176 IDIB000C535 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 BH0501014_100623APB_FTO_250113 0501014000NRG24090620230119777 2541388759 10/06/2023 BIKU KUMAR BIKU KUMAR 0501014WL008368 00703 AIRP0000001 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 BH0501014_100623FTO_250122 0501014000NRG24090620230119786 2541469608 10/06/2023 Mukesh kumar Mukesh kumar 0501014WL008368 00703 AIRP0000001 3648 14/06/2023 A/c Blocked or Frozen
1572 BH0501014_140623FTO_263445 0501014000NRG24090620230119992 2660238219 14/06/2023 Radhika Devi Radhika Devi 0501014WL008373 00354 PUNB0316400 3192 20/06/2023 No Such Account
1573 BH0501014_230823FTO_499561 0501014000NRG24090720230242198 5743176756 23/08/2023 SUMITRA DEVI SUMITRA DEVI 0501014WL013749 00696 PUNB0MBGB06 1589 19/09/2023 No Such Account
1574 BH0501014_130224APB_FTO_848477 0501014000NRG24100220240388754 2886909397 13/02/2024 SANTOSH PSAWAN SANTOSH PSAWAN 0501014WL040224 00354 PUNB0256200 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 BH0501014_120523FTO_135194 0501014000NRG24100520230043247 1860423059 12/05/2023 DEV LAL YADAV DEV LAL YADAV 0501014WL003603 00696 PUNB0MBGB06 2736 25/05/2023 Account closed
1576 BH0501014_120523APB_FTO_135151 0501014000NRG24100520230043704 1857311131 12/05/2023 CHANDRA KISHOR CHAUDHARY CHANDRA KISHOR CHAUDHARY 0501014WL003630 00354 PUNB0256100 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 BH0501014_140623FTO_263281 0501014000NRG24100620230122515 2662209170 14/06/2023 ganesh paswan ganesh paswan 0501014WL008506 00354 PUNB0256100 3648 20/06/2023 No Such Account
1578 BH0501014_150623FTO_267851 0501014000NRG24100620230125204 2662209017 15/06/2023 USHA DEVI USHA DEVI 0501014WL008603 00415 SBIN0007116 2508 20/06/2023 Account closed
1579 BH0501014_101023APB_FTO_599559 0501014000NRG24101020230286801 6937116534 10/10/2023 ASHA DEVI ASHA DEVI 0501014WL024529 00354 PUNB0256200 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 BH0501014_110124APB_FTO_795366 0501014000NRG24110120240349804 2135009133 11/01/2024 AMLESH KUMAR AMLESH KUMAR 0501014WL036354 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 BH0501014_110124APB_FTO_795366 0501014000NRG24110120240349819 2135009118 11/01/2024 rohit kumar rohit kumar 0501014WL036354 00354 PUNB0210500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 BH0501014_130324APB_FTO_912689 0501014000NRG24110320240432419 3042063872 13/03/2024 ALODHAN KUMARI ALODHAN KUMARI 0501014WL044205 00354 PUNB0256100 2856 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 BH0501014_130324APB_FTO_912689 0501014000NRG24110320240432429 3042063839 13/03/2024 RAMAWATI DEVI RAMAWATI DEVI 0501014WL044205 00354 PUNB0256100 2856 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 BH0501014_110324APB_FTO_907359 0501014000NRG24110320240432766 3042036100 11/03/2024 Parveen Kumar Parveen Kumar 0501014WL044242 00468 UBIN0571041 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 BH0501014_110324APB_FTO_907359 0501014000NRG24110320240432769 3042036091 11/03/2024 LAWKUSH KUMAR LAWKUSH KUMAR 0501014WL044242 00354 PUNB0082900 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 BH0501014_200423APB_FTO_46361 0501014000NRG24110420230000418 1439122400 20/04/2023 SANTOSH DEVI SANTOSH DEVI 0501014WL000066 00354 PUNB0256100 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 BH0501014_130623APB_FTO_260741 0501014000NRG24110620230127876 2663199329 13/06/2023 Manish Kumar Manish Kumar 0501014WL008689 00354 PUNB0316400 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 BH0501014_130623APB_FTO_260741 0501014000NRG24110620230127877 2663199330 13/06/2023 Manish Kumar Manish Kumar 0501014WL008689 00354 PUNB0316400 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 BH0501014_130623APB_FTO_260774 0501014000NRG24110620230127982 2663186331 13/06/2023 Ranju devi Ranju devi 0501014WL008701 00048 BKID0004477 1596 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 BH0501014_110723APB_FTO_404473 0501014000NRG24110720230244695 5741441304 11/07/2023 SURYAKANT KUMAR SURYAKANT KUMAR 0501014WL013913 00468 UBIN0571041 1362 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 BH0501014_120923APB_FTO_539019 0501014000NRG24110920230274989 5798398025 12/09/2023 Doman ram Doman ram 0501014WL020762 00354 PUNB0242000 2964 21/09/2023 Aadhaar Number not Mapped to Account Number
1592 BH0501014_031023FTO_580632 0501014000NRG24110920230275206 6930734376 03/10/2023 Anita devi Anita devi 0501014WL0020830 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
1593 BH0501014_111223APB_FTO_723187 0501014000NRG24111220230317167 9909254294 11/12/2023 TILIYA DEVI TILIYA DEVI 0501014WL031913 00468 UBIN0571041 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 BH0501014_121223APB_FTO_726126 0501014000NRG24111220230317703 9907683656 12/12/2023 Doman ram Doman ram 0501014WL031987 00691 IPOS0000001 3178 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 BH0501014_130224APB_FTO_848469 0501014000NRG24120220240391145 2887877056 13/02/2024 SHUVAS KUMAR DAS SHUVAS KUMAR DAS 0501014WL040391 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 BH0501014_130324APB_FTO_912894 0501014000NRG24120320240434519 3044115578 13/03/2024 Mantu kumar Mantu kumar 0501014WL044365 00354 PUNB0316400 3375 16/04/2024 Participant not mapped to the product
1597 BH0501014_100823APB_FTO_478358 0501014000NRG24120720230246242 4907931492 10/08/2023 Parveen Kumar Parveen Kumar 0501014WL013976 00468 UBIN0571041 1596 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 BH0501014_160823APB_FTO_486684 0501014000NRG24120820230263091 4910829401 16/08/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL017178 00354 PUNB0256200 684 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 BH0501014_121223FTO_726178 0501014000NRG24121220230318230 9906598357 12/12/2023 renu devi renu devi 0501014WL032036 00688 FINO0001445 2508 01/02/2024 No Such Account
1600 BH0501014_121223FTO_726163 0501014000NRG24121220230318231 9906597426 12/12/2023 KABUTARI DEVI KABUTARI DEVI 0501014WL032037 00354 PUNB0256100 3648 01/02/2024 No Such Account
1601 BH0501014_121223FTO_726174 0501014000NRG24121220230318238 9908828175 12/12/2023 LALTI DEVI LALTI DEVI 0501014WL032041 00176 IDIB000C535 3420 01/02/2024 No Such Account
1602 BH0501014_140623FTO_263417 0501014000NRG24130620230133098 2662209076 14/06/2023 ANUJ MOCHI ANUJ MOCHI 0501014WL008964 00089 CBIN0282477 2964 20/06/2023 Account closed
1603 BH0501014_160623APB_FTO_274551 0501014000NRG24140620230137927 2798360009 16/06/2023 Kalawati Devi Kalawati Devi 0501014WL009164 00354 PUNB0242000 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 BH0501014_160324APB_FTO_920334 0501014000NRG24150320240438685 3404059950 16/03/2024 Shankutala devi Shankutala devi 0501014WL044633 00354 PUNB0242000 3375 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 BH0501014_160324APB_FTO_920334 0501014000NRG24150320240438698 3404059956 16/03/2024 Santosh Kumar Santosh Kumar 0501014WL044633 00176 IDIB000C535 3375 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 BH0501014_160324APB_FTO_920380 0501014000NRG24150320240438805 3404064546 16/03/2024 Upendra Mochi Upendra Mochi 0501014WL044636 00691 IPOS0000001 3375 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 BH0501014_160324APB_FTO_920363 0501014000NRG24150320240438887 3041609882 16/03/2024 Nitish Kumar Nitish Kumar 0501014WL044638 00176 IDIB000C535 3375 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 BH0501014_160324APB_FTO_920350 0501014000NRG24150320240438917 3404006838 16/03/2024 SURYAKANT KUMAR SURYAKANT KUMAR 0501014WL044639 00468 UBIN0571041 3375 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 BH0501014_160324APB_FTO_920410 0501014000NRG24150320240439587 3041609811 16/03/2024 SARITA DEVI SARITA DEVI 0501014WL044673 00354 PUNB0316400 2938 16/04/2024 Participant not mapped to the product
1610 BH0501014_160324APB_FTO_920410 0501014000NRG24150320240439595 3041609823 16/03/2024 Aklesh Kumar Aklesh Kumar 0501014WL044673 00176 IDIB000C535 2938 16/04/2024 Document Pending for Account Holder turning Major
1611 BH0501014_220623FTO_301178 0501014000NRG24150620230141343 2862084061 22/06/2023 PUNAM KUMARI PUNAM KUMARI 0501014WL009341 00176 IDIB000C535 3420 30/06/2023 A/c Blocked or Frozen
1612 BH0501014_160923APB_FTO_548315 0501014000NRG24160920230276849 5810758820 16/09/2023 Punna kumar Punna kumar 0501014WL021333 00354 PUNB0316400 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 BH0501014_200923APB_FTO_554932 0501014000NRG24160920230276866 5875610092 20/09/2023 Dinesh manjhi Dinesh manjhi 0501014WL021334 00691 IPOS0000001 1140 26/09/2023 invalid Bank Identifier
1614 BH0501014_110723APB_FTO_404031 0501014000NRG24170620230151069 5083271306 11/07/2023 ARVIND KUMAR ARVIND KUMAR 0501014WL009682 00354 PUNB0242000 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 BH0501014_040823APB_FTO_464712 0501014000NRG24170720230251190 4907926505 04/08/2023 KALLU CHAUDHRI KALLU CHAUDHRI 0501014WL014297 00468 UBIN0571041 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 BH0501014_040823APB_FTO_464665 0501014000NRG24170720230251387 4907928546 04/08/2023 MINTA DEVI MINTA DEVI 0501014WL014305 00691 IPOS0000001 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 BH0501014_040823FTO_464672 0501014000NRG24170720230251427 4907176646 04/08/2023 PAN KUVANR DEVI PAN KUVANR DEVI 0501014WL014305 00696 PUNB0MBGB06 1824 28/08/2023 No Such Account
1618 BH0501014_170823FTO_489793 0501014000NRG24170820230264754 4910110083 17/08/2023 UDIT KUMAR UDIT KUMAR 0501014WL017681 00696 PUNB0MBGB06 3420 28/08/2023 No Such Account
1619 BH0501014_180124APB_FTO_805058 0501014000NRG24180120240357246 2134242933 18/01/2024 TILIYA DEVI TILIYA DEVI 0501014WL037067 00468 UBIN0571041 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 BH0501014_180523APB_FTO_156570 0501014000NRG24180520230060222 1860949004 18/05/2023 ANIL PRASAD ANIL PRASAD 0501014WL004784 00354 PUNB0953700 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 BH0501014_180523APB_FTO_156443 0501014000NRG24180520230060474 1862974946 18/05/2023 NIRAJ SHARMA NIRAJ SHARMA 0501014WL004838 00354 PUNB0242000 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 BH0501014_180523APB_FTO_156443 0501014000NRG24180520230060508 1862974907 18/05/2023 BIKU KUMAR BIKU KUMAR 0501014WL004838 00691 IPOS0000001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 BH0501014_190823APB_FTO_493734 0501014000NRG24180820230265462 5083658644 19/08/2023 LAWKUSH KUMAR LAWKUSH KUMAR 0501014WL017805 00354 PUNB0082900 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
1624 BH0501014_190224APB_FTO_860052 0501014000NRG24190220240400577 2887878864 19/02/2024 LILAVATI DEVI LILAVATI DEVI 0501014WL041131 00354 PUNB0316400 3192 12/04/2024 Participant not mapped to the product
1625 BH0501014_190324APB_FTO_925079 0501014000NRG24190320240445052 3044306280 19/03/2024 Parveen Kumar Parveen Kumar 0501014WL045097 00468 UBIN0571041 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 BH0501014_190324APB_FTO_925079 0501014000NRG24190320240445060 3044306291 19/03/2024 LAWKUSH KUMAR LAWKUSH KUMAR 0501014WL045097 00354 PUNB0082900 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 BH0501014_220523FTO_168720 0501014000NRG24190520230063297 1902586997 22/05/2023 MANISH MOCHI MANISH MOCHI 0501014WL004968 00691 IPOS0000001 3420 27/05/2023 No Such Account
1628 BH0501014_220523FTO_168781 0501014000NRG24190520230064071 1902575298 22/05/2023 rajkishor mochi rajkishor mochi 0501014WL005002 00354 PUNB0256100 3420 27/05/2023 No Such Account
1629 BH0501014_200324APB_FTO_926767 0501014000NRG24200320240446452 3040364022 20/03/2024 AMLESH KUMAR AMLESH KUMAR 0501014WL045235 00696 PUNB0MBGB06 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 BH0501014_200324APB_FTO_926767 0501014000NRG24200320240446469 3040364008 20/03/2024 rohit kumar rohit kumar 0501014WL045235 00354 PUNB0210500 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 BH0501014_190823FTO_493786 0501014000NRG24200720230252871 5080254258 19/08/2023 DEV NATH THAKUR DEV NATH THAKUR 0501014WL0014487 00354 PUNB0256100 3420 02/09/2023 No Such Account
1632 BH0501014_201023APB_FTO_621191 0501014000NRG24201020230290768 6934009648 20/10/2023 VIBHA DEVI VIBHA DEVI 0501014WL025759 00696 PUNB0MBGB06 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 BH0501014_211223APB_FTO_749062 0501014000NRG24201220230324385 1549578775 21/12/2023 SHAKILA BANO SHAKILA BANO 0501014WL033146 00354 PUNB0316400 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 BH0501014_020124FTO_778404 0501014000NRG24201220230324941 1996154852 02/01/2024 vijay yadav vijay yadav 0501014WL033197 00415 SBIN0014322 3405 20/03/2024 No Such Account
1635 BH0501014_221223FTO_752912 0501014000NRG24201220230324952 1544811082 22/12/2023 Nuruddin Nuruddin 0501014WL033201 00415 SBIN0007116 3405 09/03/2024 Account closed
1636 BH0501014_230324APB_FTO_938128 0501014000NRG24210320240448578 3042200608 23/03/2024 Shakila Khatoon Shakila Khatoon 0501014WL045400 00354 PUNB0163300 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 BH0501014_240423FTO_57990 0501014000NRG24210420230007310 1438041169 24/04/2023 USHA DEVI USHA DEVI 0501014WL000716 00696 PUNB0MBGB06 3420 11/05/2023 No Such Account
1638 BH0501014_230124APB_FTO_812557 0501014000NRG24220120240361272 2151818027 23/01/2024 RANJU DEVI RANJU DEVI 0501014WL037482 00354 PUNB0242000 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 BH0501014_230124APB_FTO_812557 0501014000NRG24220120240361283 2151818031 23/01/2024 Shankutala devi Shankutala devi 0501014WL037482 00354 PUNB0242000 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 BH0501014_060723FTO_369001 0501014000NRG24220620230167443 5082814355 06/07/2023 Mukesh kumar Mukesh kumar 0501014WL0010431 00703 AIRP0000001 3648 02/09/2023 A/c Blocked or Frozen
1641 BH0501014_060723FTO_369001 0501014000NRG24220620230167444 5082814357 06/07/2023 Anita devi Anita devi 0501014WL0010431 00703 AIRP0000001 3648 02/09/2023 A/c Blocked or Frozen
1642 BH0501014_110723APB_FTO_404046 0501014000NRG24220620230169153 5080100469 11/07/2023 ANIL PRASAD ANIL PRASAD 0501014WL010500 00354 PUNB0242000 2724 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 BH0501014_230823APB_FTO_499607 0501014000NRG24220720230253729 5741528507 23/08/2023 GUDIYA DEVI GUDIYA DEVI 0501014WL014631 00415 SBIN0007116 2260 19/09/2023 A/c Blocked or Frozen
1644 BH0501014_230124APB_FTO_812494 0501014000NRG24230120240362960 2154257695 23/01/2024 Shakila Khatoon Shakila Khatoon 0501014WL037609 00354 PUNB0163300 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 BH0501014_280324APB_FTO_954797 0501014000NRG24230320240452427 2926067782 28/03/2024 ALODHAN KUMARI ALODHAN KUMARI 0501014WL045750 00354 PUNB0256100 3045 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 BH0501014_280324APB_FTO_954797 0501014000NRG24230320240452437 2926067751 28/03/2024 RAMAWATI DEVI RAMAWATI DEVI 0501014WL045750 00354 PUNB0256100 3045 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 BH0501014_260523APB_FTO_185426 0501014000NRG24230520230071247 1978120201 26/05/2023 GITA DEVI GITA DEVI 0501014WL005539 00354 PUNB0256100 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 BH0501014_240623FTO_313821 0501014000NRG24230620230171453 2865712809 24/06/2023 DEV NATH THAKUR DEV NATH THAKUR 0501014WL0010604 00354 PUNB0256100 3420 30/06/2023 Account closed
1649 BH0501014_031023APB_FTO_579580 0501014000NRG24230920230279324 6937107178 03/10/2023 UTTAM KUMAR UTTAM KUMAR 0501014WL022102 00354 PUNB0242000 2964 02/11/2023 Aadhaar Number not Mapped to Account Number
1650 BH0501014_290224APB_FTO_880097 0501014000NRG24240220240407370 2929480094 29/02/2024 Giraja Devi Giraja Devi 0501014WL041591 00468 UBIN0571041 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 BH0501014_290224APB_FTO_880092 0501014000NRG24240220240407392 2926087973 29/02/2024 Shankutala devi Shankutala devi 0501014WL041592 00354 PUNB0242000 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 BH0501014_240423APB_FTO_58111 0501014000NRG24240420230010539 1439180767 24/04/2023 RAJESH KUMAR RAJESH KUMAR 0501014WL001048 00078 CNRB0003473 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 BH0501014_240423APB_FTO_58140 0501014000NRG24240420230010596 1439083438 24/04/2023 CHANDRA KISHOR CHAUDHARY CHANDRA KISHOR CHAUDHARY 0501014WL001049 00354 PUNB0256100 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 BH0501014_240423APB_FTO_58244 0501014000NRG24240420230011214 1439200525 24/04/2023 SATYNARAYAN CHAUDHARI SATYNARAYAN CHAUDHARI 0501014WL001075 00354 PUNB0256100 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 BH0501014_270423FTO_73131 0501014000NRG24240420230011593 1440073513 27/04/2023 DEV LAL YADAV DEV LAL YADAV 0501014WL001087 00696 PUNB0MBGB06 3192 11/05/2023 Account closed
1656 BH0501014_240623FTO_313201 0501014000NRG24240620230176984 2865712604 24/06/2023 Nagbanti Devi Nagbanti Devi 0501014WL010820 00176 IDIB000C535 3420 30/06/2023 No Such Account
1657 BH0501014_240623APB_FTO_313279 0501014000NRG24240620230177093 2866962223 24/06/2023 Nitish Kumar Nitish Kumar 0501014WL010822 00354 PUNB0242000 3420 30/06/2023 Account closed
1658 BH0501014_250124APB_FTO_816571 0501014000NRG24250120240366139 2139611731 25/01/2024 SANTOSH PSAWAN SANTOSH PSAWAN 0501014WL037897 00354 PUNB0256200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 BH0501014_260523APB_FTO_185629 0501014000NRG24250520230075488 1976326320 26/05/2023 DEV NATH THAKUR DEV NATH THAKUR 0501014WL005777 00354 PUNB0256100 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 BH0501014_031023FTO_580632 0501014000NRG24250920230280022 6930734375 03/10/2023 Anita devi Anita devi 0501014WL0022309 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
1661 BH0501014_031023FTO_580632 0501014000NRG24250920230280023 6930734371 03/10/2023 Pinkesh kumar Pinkesh kumar 0501014WL0022309 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
1662 BH0501014_031023FTO_580632 0501014000NRG24250920230280024 6930734370 03/10/2023 Pinkesh kumar Pinkesh kumar 0501014WL0022309 00703 AIRP0000001 3616 02/11/2023 A/c Blocked or Frozen
1663 BH0501014_251023APB_FTO_626563 0501014000NRG24251020230291815 7068227897 25/10/2023 CHANDAN KUMAR CHANDAN KUMAR 0501014WL026060 00415 SBIN0007116 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 BH0501014_270423APB_FTO_73237 0501014000NRG24260420230015520 1440331891 27/04/2023 RAJESH YADAV RAJESH YADAV 0501014WL001380 00703 AIRP0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 BH0501014_270224APB_FTO_875178 0501014000NRG24270220240413056 2929472448 27/02/2024 TILIYA DEVI TILIYA DEVI 0501014WL041948 00468 UBIN0571041 684 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 BH0501014_280423APB_FTO_81468 0501014000NRG24270420230017331 1443392967 28/04/2023 KAMAL KISHOR KUMAR KAMAL KISHOR KUMAR 0501014WL001542 00354 PUNB0256100 3420 11/05/2023 A/c Blocked or Frozen
1667 BH0501014_280423APB_FTO_81614 0501014000NRG24270420230017895 1442938196 28/04/2023 Uday Ram Uday Ram 0501014WL001575 00354 PUNB0242000 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 BH0501014_270423APB_FTO_76610 0501014000NRG24270420230018023 1440259419 27/04/2023 RANJEET KUMAR RANJEET KUMAR 0501014WL001579 00468 UBIN0571041 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 BH0501014_270623APB_FTO_323597 0501014000NRG24270620230184846 4962955771 27/06/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL011163 00354 PUNB0256200 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 BH0501014_280823APB_FTO_507717 0501014000NRG24270620230185393 5744940012 28/08/2023 LAXMINIYA DEVI LAXMINIYA DEVI 0501014WL011209 00354 PUNB0256100 2724 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 BH0501014_060723APB_FTO_369074 0501014000NRG24270620230186284 5081552248 06/07/2023 Belmanti Devi Belmanti Devi 0501014WL011242 00354 PUNB0242000 2951 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 BH0501014_270923FTO_569503 0501014000NRG24270920230280885 6029233704 27/09/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL0022563 00703 AIRP0000001 684 03/10/2023 A/c Blocked or Frozen
1673 BH0501014_270923FTO_569503 0501014000NRG24270920230280886 6029233702 27/09/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL0022563 00703 AIRP0000001 3420 03/10/2023 A/c Blocked or Frozen
1674 BH0501014_270923FTO_569503 0501014000NRG24270920230280887 6029233703 27/09/2023 INDRA DEV YADAV INDRA DEV YADAV 0501014WL0022563 00703 AIRP0000001 1596 03/10/2023 A/c Blocked or Frozen
1675 BH0501014_271223FTO_765422 0501014000NRG24271220230332040 1552618288 27/12/2023 LALTI DEVI LALTI DEVI 0501014WL034089 00176 IDIB000C535 3420 09/03/2024 No Such Account
1676 BH0501014_281223APB_FTO_766649 0501014000NRG24271220230332353 1998518350 28/12/2023 RANJU DEVI RANJU DEVI 0501014WL034140 00354 PUNB0242000 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 BH0501014_280224APB_FTO_877708 0501014000NRG24280220240414694 2929471800 28/02/2024 GITA DEVI GITA DEVI 0501014WL042115 00354 PUNB0242000 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 BH0501014_280324APB_FTO_955748 0501014000NRG24280320240458410 3039962269 28/03/2024 TILIYA DEVI TILIYA DEVI 0501014WL046310 00354 PUNB0256200 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 BH0501014_280324APB_FTO_955644 0501014000NRG24280320240458838 3041397337 28/03/2024 Mantu kumar Mantu kumar 0501014WL046345 00354 PUNB0316400 3600 16/04/2024 Participant not mapped to the product
1680 BH0501014_280423APB_FTO_81645 0501014000NRG24280420230018586 1443392928 28/04/2023 BACHU YADAV BACHU YADAV 0501014WL001648 00703 AIRP0000001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 BH0501014_280423APB_FTO_81669 0501014000NRG24280420230018823 1445295920 28/04/2023 GITA DEVI GITA DEVI 0501014WL001671 00354 PUNB0256100 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 BH0501014_280423APB_FTO_82637 0501014000NRG24280420230019519 1443394571 28/04/2023 SHRI UWA CHAUDHARI SHRI UWA CHAUDHARI 0501014WL001715 00354 PUNB0256100 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 BH0501014_250823APB_FTO_503975 0501014000NRG24280720230255568 5744886884 25/08/2023 RAJMANI DEVI RAJMANI DEVI 0501014WL015145 00354 PUNB0082900 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 BH0501014_250823APB_FTO_503990 0501014000NRG24280720230255619 5742039496 25/08/2023 KALLU CHAUDHRI KALLU CHAUDHRI 0501014WL015153 00468 UBIN0571041 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 BH0501014_301123FTO_698924 0501014000NRG24281120230307947 8701981361 30/11/2023 KABUTARI DEVI KABUTARI DEVI 0501014WL029951 00354 PUNB0256100 3648 16/12/2023 No Such Account
1686 BH0501014_300324APB_FTO_963233 0501014000NRG24290320240461310 2926070462 30/03/2024 Saroja kumari Saroja kumari 0501014WL046591 00703 AIRP0000001 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 BH0501014_290423FTO_86092 0501014000NRG24290420230020731 1449249258 29/04/2023 Mahendra chauhan Mahendra chauhan 0501014WL001810 00354 PUNB0316400 3192 11/05/2023 No Such Account
1688 BH0501014_290423APB_FTO_86087 0501014000NRG24290420230020737 1445287254 29/04/2023 GANAURI DEVI GANAURI DEVI 0501014WL001810 00176 IDIB000C535 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 BH0501014_010623APB_FTO_210392 0501014000NRG24290520230083096 2268315073 01/06/2023 SHRI UWA CHAUDHARI SHRI UWA CHAUDHARI 0501014WL006350 00354 PUNB0256100 3648 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 BH0501014_010623APB_FTO_210137 0501014000NRG24290520230083719 2267930885 01/06/2023 RAJESH KUMAR RAJESH KUMAR 0501014WL006401 00078 CNRB0003473 2508 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 BH0501014_291223APB_FTO_769389 0501014000NRG24291220230335211 1998485336 29/12/2023 TILIYA DEVI TILIYA DEVI 0501014WL034488 00468 UBIN0571041 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 BH0501014_291223APB_FTO_769431 0501014000NRG24291220230335252 1998489570 29/12/2023 SANTOSH PSAWAN SANTOSH PSAWAN 0501014WL034490 00354 PUNB0256200 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 BH0501014_010723APB_FTO_342994 0501014000NRG24300620230193844 4962785959 01/07/2023 raushan kumar raushan kumar 0501014WL011572 00176 IDIB000C535 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
1694 BH0501014_010723FTO_343080 0501014000NRG24300620230195383 4960831228 01/07/2023 MANTI DEVI MANTI DEVI 0501014WL011766 00089 CBIN0282477 912 30/08/2023 Account closed
1695 BH0501014_060723APB_FTO_368850 0501014000NRG24300620230197412 5079881858 06/07/2023 SANJU DEVI SANJU DEVI 0501014WL011888 00696 PUNB0MBGB06 3150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 BH0501014_010723APB_FTO_343383 0501014000NRG24300620230198820 4961077683 01/07/2023 Uday Ram Uday Ram 0501014WL011965 00354 PUNB0242000 2486 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 BH0501014_010723FTO_343416 0501014000NRG24300620230198841 4960835762 01/07/2023 RIMA DEVI RIMA DEVI 0501014WL011966 00354 PUNB0242000 2712 30/08/2023 Account closed
1698 BH0501014_010723FTO_343416 0501014000NRG24300620230198864 4960835759 01/07/2023 Nagbanti Devi Nagbanti Devi 0501014WL011966 00176 IDIB000C535 2712 30/08/2023 No Such Account
1699 BH0501014_010723APB_FTO_343499 0501014000NRG24300620230199731 4961081091 01/07/2023 Nitish Kumar Nitish Kumar 0501014WL011995 00354 PUNB0242000 1582 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 BH0501014_010723APB_FTO_343499 0501014000NRG24300620230199732 4961081092 01/07/2023 Nitish Kumar Nitish Kumar 0501014WL011995 00354 PUNB0242000 1582 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 BH0501014_010723APB_FTO_343593 0501014000NRG24300620230199944 4962815274 01/07/2023 Dharmshila Devi Dharmshila Devi 0501014WL011998 00354 PUNB0242000 3390 30/08/2023 Account closed
1702 BH0501014_300823FTO_511208 0501014000NRG24300820230270090 5744851499 30/08/2023 Anita devi Anita devi 0501014WL019210 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
1703 BH0501014_300823FTO_511208 0501014000NRG24300820230270182 5744851498 30/08/2023 Pinkesh kumar Pinkesh kumar 0501014WL019217 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
1704 BH0501014_300823FTO_511208 0501014000NRG24300820230270196 5744851497 30/08/2023 Mukesh kumar Mukesh kumar 0501014WL019217 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
1705 BH0501014_010923FTO_514925 0501014000NRG24300820230270441 5784894207 01/09/2023 UDIT KUMAR UDIT KUMAR 0501014WL0019275 00703 AIRP0000001 3420 21/09/2023 A/c Blocked or Frozen
1706 BH0501014_010923FTO_514925 0501014000NRG24300820230270442 5784894208 01/09/2023 UDIT KUMAR UDIT KUMAR 0501014WL0019275 00703 AIRP0000001 3420 21/09/2023 A/c Blocked or Frozen
1707 BH0501014_010623APB_FTO_209539 0501014000NRG24310520230090292 2266077388 01/06/2023 PRIYANKA DEVI PRIYANKA DEVI 0501014WL006701 00696 PUNB0MBGB06 3420 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 BH0501014_110723APB_FTO_404103 0501014002NRG24090720230242077 5076912357 11/07/2023 RAJANTI DEVI RAJANTI DEVI 0501014002WL013746 00354 PUNB0256200 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 BH0501014_110723APB_FTO_404304 0501014002NRG24090720230242138 5741383162 11/07/2023 LALITA DEVI LALITA DEVI 0501014002WL013747 00354 PUNB0256200 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
1710 BH0501014_110723APB_FTO_404317 0501014002NRG24090720230242161 5741442183 11/07/2023 RAJANTI DEVI RAJANTI DEVI 0501014002WL013748 00354 PUNB0256200 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 BH0501014_140923APB_FTO_544087 0501014003NRG19100220210316791 5798397855 14/09/2023 RUBI DEVI RUBI DEVI 0501014WL044056 00354 PUNB0256100 2478 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 BH0501014_140923APB_FTO_544087 0501014003NRG19100220210316792 5798397854 14/09/2023 RUBI DEVI RUBI DEVI 0501014WL044056 00354 PUNB0256100 2478 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 BH0501014_240623FTO_312971 0501014005NRG24190620230155983 2865712362 24/06/2023 MANTI DEVI MANTI DEVI 0501014005WL009921 00089 CBIN0282477 1824 30/06/2023 Account closed
1714 BH0501014_060723APB_FTO_367708 0501014010NRG24030720230212959 5083660308 06/07/2023 BALLI BIND BALLI BIND 0501014010WL012511 00354 PUNB0256200 3150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 BH0501014_060723FTO_367774 0501014010NRG24030720230214533 5078837519 06/07/2023 SHIVDAT PRASAD SHIVDAT PRASAD 0501014010WL012596 00415 SBIN0007116 3178 02/09/2023 Account closed
1716 BH0501014_070623FTO_236819 0501014010NRG24070620230113458 2463162837 07/06/2023 RUBI DEVI RUBI DEVI 0501014010WL008067 00089 CBIN0282477 3648 12/06/2023 Account closed
1717 BH0501014_200623APB_FTO_291198 0501014010NRG24200620230160555 2808799776 20/06/2023 BALLI BIND BALLI BIND 0501014010WL010111 00354 PUNB0256200 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 BH0501014_271223APB_FTO_765137 0501014014NRG24151220230320514 1549178628 27/12/2023 KISHOR CHAUHAN KISHOR CHAUHAN 0501014014WL032464 00354 PUNB0316400 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 BH0501014_280823APB_FTO_507645 0501014014NRG24190820230265664 5744965814 28/08/2023 Punna kumar Punna kumar 0501014014WL017861 00354 PUNB0316400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 BH0501014_271223APB_FTO_765153 0501014014NRG24261220230330333 1550623270 27/12/2023 KISHOR CHAUHAN KISHOR CHAUHAN 0501014014WL033893 00354 PUNB0316400 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 BH0501014_310823FTO_513246 0501014016NRG24310820230270749 5784895384 31/08/2023 shiv govind kumar shiv govind kumar 0501014016WL019410 00703 AIRP0000001 1824 21/09/2023 Account closed
1722 BH0501014_310823FTO_513246 0501014016NRG24310820230270750 5784895385 31/08/2023 shiv govind kumar shiv govind kumar 0501014016WL019410 00703 AIRP0000001 1368 21/09/2023 Account closed
1723 BH0501014_300823APB_FTO_510814 0501014017NRG24070720230234655 5742929768 30/08/2023 Sunita devi Sunita devi 0501014017WL013520 00354 PUNB0242000 3178 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 BH0501014_300823APB_FTO_510830 0501014017NRG24070720230234755 5742931410 30/08/2023 jitendra kumar jitendra kumar 0501014017WL013523 00468 UBIN0571041 3178 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 BH0501014_130623APB_FTO_260506 0501014017NRG24120620230130407 2622421474 13/06/2023 REKHA DEVI REKHA DEVI 0501014017WL008803 00354 PUNB0242000 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 BH0501014_150623APB_FTO_271240 0501014017NRG24140620230139087 2659671667 15/06/2023 SIYAMANI DEVI SIYAMANI DEVI 0501014017WL009201 00354 PUNB0242000 2964 20/06/2023 Aadhaar Number not Mapped to Account Number
1727 BH0501014_150623APB_FTO_271240 0501014017NRG24140620230139139 2659671689 15/06/2023 kusum devi kusum devi 0501014017WL009201 00354 PUNB0242000 2964 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 BH0501014_300823APB_FTO_510859 0501014017NRG24150720230249872 5742931724 30/08/2023 kiran kumari kiran kumari 0501014017WL014165 00354 PUNB0242000 908 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 BH0501014_300823APB_FTO_510859 0501014017NRG24150720230250547 5742931778 30/08/2023 sidhnath pathi sidhnath pathi 0501014017WL014201 00354 PUNB0242000 2938 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 BH0501014_300823APB_FTO_510859 0501014017NRG24150720230250623 5742931813 30/08/2023 jitendra kumar jitendra kumar 0501014017WL014202 00468 UBIN0571041 904 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 BH0501014_300823APB_FTO_511014 0501014017NRG24200720230253048 5742059217 30/08/2023 SANJU DEVI SANJU DEVI 0501014017WL014525 00354 PUNB0242000 3616 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 BH0501014_260623APB_FTO_319287 0501014017NRG24250620230178916 4964887034 26/06/2023 kiran kumari kiran kumari 0501014017WL010876 00354 PUNB0242000 2951 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 BH0501014_260623APB_FTO_319177 0501014017NRG24250620230179042 4964718821 26/06/2023 KUSUM DEVI KUSUM DEVI 0501014017WL010878 00354 PUNB0242000 3178 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 BH0501014_260623APB_FTO_319177 0501014017NRG24250620230179048 4964718819 26/06/2023 RAJU KUMAR RAJU KUMAR 0501014017WL010878 00354 PUNB0242000 3178 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 BH0501014_260623APB_FTO_319177 0501014017NRG24250620230179054 4964718805 26/06/2023 RAVI RANJAN KUMAR RAVI RANJAN KUMAR 0501014017WL010878 00354 PUNB0242000 3178 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 BH0501014_260623APB_FTO_319177 0501014017NRG24250620230179093 4964718786 26/06/2023 sulekha kumari sulekha kumari 0501014017WL010878 00354 PUNB0242000 3178 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 BH0501014_260623APB_FTO_319264 0501014017NRG24250620230179116 4964705229 26/06/2023 SIYAMANI DEVI SIYAMANI DEVI 0501014017WL010879 00354 PUNB0242000 2270 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 BH0501014_260623APB_FTO_319264 0501014017NRG24250620230179123 4964705256 26/06/2023 rinki devi rinki devi 0501014017WL010879 00354 PUNB0242000 2270 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 BH0501014_260623APB_FTO_319074 0501014017NRG24250620230179194 4964708613 26/06/2023 sidhnath pathi sidhnath pathi 0501014017WL010880 00354 PUNB0242000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 BH0501014_260623APB_FTO_319087 0501014017NRG24250620230179222 4963005380 26/06/2023 SIYAMANI DEVI SIYAMANI DEVI 0501014017WL010881 00354 PUNB0242000 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 BH0501014_300324APB_FTO_963199 0501014017NRG24270320240456673 2926098442 30/03/2024 asha devi asha devi 0501014017WL046150 00354 PUNB0242000 3178 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 BH0501014_031023APB_FTO_579607 0501014017NRG24300920230281969 6930924897 03/10/2023 sulekha kumari sulekha kumari 0501014017WL022808 00354 PUNB0242000 1470 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 BH0501014_061123FTO_651520 0501014018NRG24041120230296924 7353143512 06/11/2023 SUNDARI DEVI SUNDARI DEVI 0501014018WL027676 00703 AIRP0000001 2736 10/11/2023 A/c Blocked or Frozen
1744 BH0501014_061123FTO_651520 0501014018NRG24041120230297026 7353143511 06/11/2023 SUNDARI DEVI SUNDARI DEVI 0501014018WL027699 00703 AIRP0000001 456 10/11/2023 A/c Blocked or Frozen
1745 BH0501014_190224APB_FTO_860041 0501014018NRG24160220240396802 2887461277 19/02/2024 MANJU DEVI MANJU DEVI 0501014018WL040812 00415 SBIN0007116 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 BH0501014_190224APB_FTO_860096 0501014018NRG24170220240397823 2887477166 19/02/2024 Saroja kumari Saroja kumari 0501014018WL040909 00703 AIRP0000001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 BH0501014_271223APB_FTO_765526 0501014018NRG24261220230330315 1550616451 27/12/2023 MANJU DEVI MANJU DEVI 0501014018WL033892 00415 SBIN0007116 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 BH0501014_280224APB_FTO_877592 0501014018NRG24280220240413903 2929473210 28/02/2024 Saroja kumari Saroja kumari 0501014018WL042065 00703 AIRP0000001 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 BH0501014_280224APB_FTO_877584 0501014018NRG24280220240413932 2929472223 28/02/2024 MANJU DEVI MANJU DEVI 0501014018WL042066 00415 SBIN0007116 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 BH0501014_010423APB_FTO_1864 0501014020NRG23130320230439773 1203847630 01/04/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL086558 00354 PUNB0210500 1680 04/05/2023 A/c Blocked or Frozen
1751 BH0501014_010423APB_FTO_1835 0501014020NRG23170220230412939 1206861993 01/04/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL083316 00354 PUNB0210500 1050 04/05/2023 A/c Blocked or Frozen
1752 BH0501014_010423APB_FTO_1880 0501014020NRG23270320230464598 1204115513 01/04/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL089073 00354 PUNB0210500 630 04/05/2023 A/c Blocked or Frozen
1753 BH0501014_010423APB_FTO_1960 0501014020NRG23270320230464599 1206870873 01/04/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL089073 00354 PUNB0210500 630 04/05/2023 A/c Blocked or Frozen
1754 BH0501014_010923FTO_514614 0501014020NRG24010920230271410 5784894840 01/09/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014WL0019674 00354 PUNB0210500 1140 21/09/2023 A/c Blocked or Frozen
1755 BH0501014_100823APB_FTO_478464 0501014020NRG24090820230261917 4907926395 10/08/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL016861 00354 PUNB0210500 1140 28/08/2023 A/c Blocked or Frozen
1756 BH0501014_191023FTO_617816 0501014020NRG24161020230289279 7069092152 19/10/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014WL0025251 00354 PUNB0210500 1140 06/11/2023 A/c Blocked or Frozen
1757 BH0501014_031023APB_FTO_580341 0501014020NRG24300920230281890 6934109561 03/10/2023 SHIVA DHAR PASWAN SHIVA DHAR PASWAN 0501014020WL022781 00354 PUNB0210500 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 BH0501014_010423APB_FTO_1985 0501014022NRG23310320230475986 1203825602 01/04/2023 AKHTARI KHATOON AKHTARI KHATOON 0501014022WL090106 00415 SBIN0014322 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 BH0501014_050623APB_FTO_227995 0501014022NRG24050620230105298 2397961523 05/06/2023 PANA DEVI PANA DEVI 0501014022WL007614 00415 SBIN0014322 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 BH0501014_080723APB_FTO_380840 0501014022NRG24060720230231889 5079704835 08/07/2023 Sanjeev Kumar Sanjeev Kumar 0501014022WL013385 00354 PUNB0082900 684 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 BH0501014_080723APB_FTO_380840 0501014022NRG24060720230231917 5079704834 08/07/2023 Ranjeet kumar Ranjeet kumar 0501014022WL013385 00354 PUNB0082900 684 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 BH0501014_080723APB_FTO_380851 0501014022NRG24060720230232142 5083800810 08/07/2023 sharwan kumar sharwan kumar 0501014022WL013392 00703 AIRP0000001 2270 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 BH0501014_080723APB_FTO_380865 0501014022NRG24080720230238355 5083370556 08/07/2023 Jayprakash Kumar Jayprakash Kumar 0501014022WL013622 00468 UBIN0571041 1589 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 BH0501014_180623APB_FTO_282449 0501014022NRG24170620230151674 2798364778 18/06/2023 sharwan kumar sharwan kumar 0501014022WL009697 00696 PUNB0MBGB06 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 BH0501014_220623APB_FTO_300491 0501014022NRG24220620230168242 2861583565 22/06/2023 Sanjeev Kumar Sanjeev Kumar 0501014022WL010472 00462 UCBA0001557 3192 30/06/2023 A/c Blocked or Frozen
1766 BH0501014_230623APB_FTO_308450 0501014022NRG24230620230172080 2867095520 23/06/2023 Runi devi Runi devi 0501014022WL010624 00696 PUNB0MBGB06 3192 30/06/2023 A/c Blocked or Frozen
1767 BH0501014_230623APB_FTO_308518 0501014022NRG24230620230172618 2867092249 23/06/2023 HIRDAY KUMAR HIRDAY KUMAR 0501014022WL010638 00176 IDIB000C535 3405 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 BH0501014_230623APB_FTO_308518 0501014022NRG24230620230172624 2867092238 23/06/2023 PANA DEVI PANA DEVI 0501014022WL010638 00415 SBIN0014322 2724 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 BH0501014_230623APB_FTO_308471 0501014022NRG24230620230172700 2862234846 23/06/2023 Ambika yadav Ambika yadav 0501014022WL010640 00696 PUNB0MBGB06 3178 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 BH0501014_010623APB_FTO_208928 0501014022NRG24300520230087267 2266269417 01/06/2023 SUBHASH KUMAR SUBHASH KUMAR 0501014022WL006543 00415 SBIN0007116 3192 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 BH0501014_280623FTO_327072 0501014023NRG23300620220158086 4964272842 28/06/2023 CHANDANI DEVI CHANDANI DEVI 0501014023WL025154 00354 PUNB0953700 2940 30/08/2023 No Such Account
1772 BH0501014_190224APB_FTO_859976 0501014023NRG24231220230328312 2887456546 19/02/2024 Parwati Devi Parwati Devi 0501014023WL033692 00703 AIRP0000001 3178 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 BH0501014_160623FTO_274246 0501014024NRG24160620230145757 2797623399 16/06/2023 RUDHANI DEVI RUDHANI DEVI 0501014024WL009515 00415 SBIN0010771 3420 28/06/2023 No Such Account
1774 BH0501015_280623FTO_331864 0501015000NRG22050220220304227 4962357299 28/06/2023 Dharmendra kumar Dharmendra kumar 0501015WL067505 00089 CBIN0283728 3168 30/08/2023 Unclaimed/DEAF accounts
1775 BH0501015_060423APB_FTO_21711 0501015000NRG23010420230486484 1237323588 06/04/2023 SOUKAT MIYAN SOUKAT MIYAN 0501015WL090802 00048 BKID0004405 1890 05/05/2023 A/c Blocked or Frozen
1776 BH0501015_240423APB_FTO_57490 0501015000NRG23020420230487770 1439189367 24/04/2023 UPENDRA KUMAR UPENDRA KUMAR 0501015WL090915 00354 PUNB0315100 2520 11/05/2023 Account closed
1777 BH0501015_060423APB_FTO_21711 0501015000NRG23030420230490501 1237323541 06/04/2023 JAY KUMAR JAY KUMAR 0501015WL091153 00415 SBIN0017165 1260 05/05/2023 Aadhaar Number not Mapped to Account Number
1778 BH0501015_100823FTO_479131 0501015000NRG23090820230502193 5774957981 10/08/2023 AMARJEET KUMAR AMARJEET KUMAR 0501015WL0092179 00048 BKID0004412 3360 20/09/2023 No Such Account
1779 BH0501015_100823FTO_479131 0501015000NRG23090820230502194 5774957982 10/08/2023 anita devi anita devi 0501015WL0092180 00048 BKID0004412 3150 20/09/2023 No Such Account
1780 BH0501015_211123FTO_679422 0501015000NRG23091120230502366 9008106435 21/11/2023 PUNAM DEVI PUNAM DEVI 0501015WL0092219 00691 IPOS0000001 3150 01/01/2024 No Such Account
1781 BH0501015_211123FTO_679422 0501015000NRG23091120230502367 9008106436 21/11/2023 PUNAM DEVI PUNAM DEVI 0501015WL0092219 00691 IPOS0000001 3150 01/01/2024 No Such Account
1782 BH0501015_211123FTO_679422 0501015000NRG23091120230502368 9008106437 21/11/2023 PUNAM DEVI PUNAM DEVI 0501015WL0092219 00691 IPOS0000001 1890 01/01/2024 No Such Account
1783 BH0501015_200423FTO_46694 0501015000NRG23110420230500400 1436426625 20/04/2023 PUNAM KUMARI PUNAM KUMARI 0501015WL0091817 00048 BKID0004412 3360 11/05/2023 No Such Account
1784 BH0501015_200423FTO_46694 0501015000NRG23110420230500401 1436426623 20/04/2023 AMARJEET KUMAR AMARJEET KUMAR 0501015WL0091817 00048 BKID0004412 3360 11/05/2023 No Such Account
1785 BH0501015_180423FTO_41687 0501015000NRG23110420230500402 1436413747 18/04/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL0091817 00048 BKID0004412 3360 11/05/2023 No Such Account
1786 BH0501015_200423FTO_46694 0501015000NRG23120420230500533 1436426626 20/04/2023 DEVANTI DEVI DEVANTI DEVI 0501015WL0091834 00048 BKID0004412 3360 11/05/2023 No Such Account
1787 BH0501015_200423FTO_46694 0501015000NRG23120420230500536 1436426624 20/04/2023 ARTI DEVI ARTI DEVI 0501015WL0091834 00048 BKID0004412 3360 11/05/2023 No Such Account
1788 BH0501015_190623FTO_285472 0501015000NRG23180620230501576 2809227551 19/06/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL0091965 00048 BKID0004412 1890 28/06/2023 No Such Account
1789 BH0501015_190623FTO_285472 0501015000NRG23180620230501577 2809227555 19/06/2023 SURENDRA CHOUDHRY SURENDRA CHOUDHRY 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1790 BH0501015_190623FTO_285472 0501015000NRG23180620230501578 2809227554 19/06/2023 SURENDRA CHOUDHRY SURENDRA CHOUDHRY 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1791 BH0501015_190623FTO_285472 0501015000NRG23180620230501579 2809227550 19/06/2023 MAUSAM KUMAR MAUSAM KUMAR 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1792 BH0501015_190623FTO_285465 0501015000NRG23180620230501580 2809228845 19/06/2023 PUNAM KUMARI PUNAM KUMARI 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1793 BH0501015_190623FTO_285472 0501015000NRG23180620230501582 2809227552 19/06/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1794 BH0501015_190623FTO_285472 0501015000NRG23180620230501583 2809227553 19/06/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL0091965 00048 BKID0004412 3360 28/06/2023 No Such Account
1795 BH0501015_280623FTO_331841 0501015000NRG23200620230501598 4964268027 28/06/2023 RAM NIVASH SAW RAM NIVASH SAW 0501015WL0091971 00048 BKID0004412 3360 30/08/2023 No Such Account
1796 BH0501015_280623FTO_331841 0501015000NRG23200620230501599 4964268026 28/06/2023 DEVANTI DEVI DEVANTI DEVI 0501015WL0091971 00048 BKID0004412 3360 30/08/2023 No Such Account
1797 BH0501015_280623FTO_331841 0501015000NRG23200620230501600 4964268025 28/06/2023 ARTI DEVI ARTI DEVI 0501015WL0091971 00048 BKID0004412 3360 30/08/2023 No Such Account
1798 BH0501015_220623FTO_298272 0501015000NRG23200620230501601 2865704062 22/06/2023 anita devi anita devi 0501015WL0091972 00048 BKID0004412 3150 30/06/2023 No Such Account
1799 BH0501015_220623FTO_298281 0501015000NRG23200620230501606 2866218148 22/06/2023 AMARJEET KUMAR AMARJEET KUMAR 0501015WL0091974 00048 BKID0004412 3360 30/06/2023 No Such Account
1800 BH0501015_100823FTO_479124 0501015000NRG23200620230501614 5774280836 10/08/2023 PUNAM DEVI PUNAM DEVI 0501015WL0091978 00691 IPOS0000001 3150 20/09/2023 No Such Account
1801 BH0501015_100823FTO_479124 0501015000NRG23200620230501615 5774280837 10/08/2023 PUNAM DEVI PUNAM DEVI 0501015WL0091978 00691 IPOS0000001 3150 20/09/2023 No Such Account
1802 BH0501015_100823FTO_479124 0501015000NRG23200620230501616 5774280838 10/08/2023 PUNAM DEVI PUNAM DEVI 0501015WL0091978 00691 IPOS0000001 1890 20/09/2023 No Such Account
1803 BH0501015_211123FTO_679429 0501015000NRG23211120230502379 8999960343 21/11/2023 anita devi anita devi 0501015WL0092223 00048 BKID0004412 3150 01/01/2024 No Such Account
1804 BH0501015_211123FTO_679429 0501015000NRG23211120230502380 8999960342 21/11/2023 AMARJEET KUMAR AMARJEET KUMAR 0501015WL0092224 00048 BKID0004412 3360 01/01/2024 No Such Account
1805 BH0501015_010423APB_FTO_3099 0501015000NRG23290320230468391 1877546684 01/04/2023 SANTOSH KUMAR SANTOSH KUMAR 0501015WL089426 00354 PUNB0121710 3360 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 BH0501015_060423APB_FTO_21573 0501015000NRG23310320230477412 1238048842 06/04/2023 mr ANSHU KUMAR mr ANSHU KUMAR 0501015WL090136 00415 SBIN0017165 3360 05/05/2023 A/c Blocked or Frozen
1807 BH0501015_200423FTO_46694 0501015000NRG23310320230478578 1436426631 20/04/2023 suresh bhagat suresh bhagat 0501015WL0090210 00048 BKID0004412 3360 11/05/2023 A/c Blocked or Frozen
1808 BH0501015_180423FTO_41687 0501015000NRG23310320230478579 1436413748 18/04/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL0090210 00048 BKID0004412 3360 11/05/2023 No Such Account
1809 BH0501015_180423FTO_41687 0501015000NRG23310320230478580 1436413746 18/04/2023 SURENDRA CHOUDHRY SURENDRA CHOUDHRY 0501015WL0090210 00048 BKID0004412 3360 11/05/2023 Account closed
1810 BH0501015_180423FTO_41687 0501015000NRG23310320230478581 1436413745 18/04/2023 SURENDRA CHOUDHRY SURENDRA CHOUDHRY 0501015WL0090210 00048 BKID0004412 3360 11/05/2023 Account closed
1811 BH0501015_180423FTO_41687 0501015000NRG23310320230478582 1436413742 18/04/2023 MAUSAM KUMAR MAUSAM KUMAR 0501015WL0090210 00048 BKID0004412 3360 11/05/2023 Account closed
1812 BH0501015_180423FTO_41687 0501015000NRG23310320230478657 1436413752 18/04/2023 PUNAM DEVI PUNAM DEVI 0501015WL0090213 00691 IPOS0000001 3150 11/05/2023 No Such Account
1813 BH0501015_180423FTO_41687 0501015000NRG23310320230478658 1436413751 18/04/2023 PUNAM DEVI PUNAM DEVI 0501015WL0090213 00691 IPOS0000001 3150 11/05/2023 No Such Account
1814 BH0501015_180423FTO_41687 0501015000NRG23310320230478659 1436413750 18/04/2023 PUNAM DEVI PUNAM DEVI 0501015WL0090213 00691 IPOS0000001 1890 11/05/2023 No Such Account
1815 BH0501015_060423APB_FTO_21688 0501015000NRG23310320230482395 1237323789 06/04/2023 SANJAY KUMAR SANJAY KUMAR 0501015WL090500 00048 BKID0004412 1890 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 BH0501015_030224APB_FTO_831644 0501015000NRG24010220240377045 2157794695 03/02/2024 SAIDA KHATTOONN SAIDA KHATTOONN 0501015WL038962 00048 BKID0004405 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 BH0501015_030324APB_FTO_889882 0501015000NRG24020320240419328 3040136683 03/03/2024 SURENDRA YADAV SURENDRA YADAV 0501015WL042817 00048 BKID0004409 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 BH0501015_020723APB_FTO_348328 0501015000NRG24020720230208902 4962774271 02/07/2023 mr ANSHU KUMAR mr ANSHU KUMAR 0501015WL012396 00415 SBIN0017165 3164 30/08/2023 A/c Blocked or Frozen
1819 BH0501015_021123APB_FTO_644613 0501015000NRG24021120230295538 7344989238 02/11/2023 ANJANI KISHOR ANJANI KISHOR 0501015WL027229 00048 BKID0004405 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 BH0501015_041123FTO_647535 0501015000NRG24021120230296000 7353145361 04/11/2023 SUSHIL KUMAR SUSHIL KUMAR 0501015WL027377 00045 BARB0NAUBAT 1824 10/11/2023 A/c Blocked or Frozen
1821 BH0501015_050224APB_FTO_835885 0501015000NRG24030220240379981 2146700333 05/02/2024 VINAY CHAUDHARY VINAY CHAUDHARY 0501015WL039349 00048 BKID0004405 3616 25/03/2024 Aadhaar Number not Mapped to Account Number
1822 BH0501015_030723APB_FTO_353818 0501015000NRG24030720230215136 4966403442 03/07/2023 SIMA KUMARI SIMA KUMARI 0501015WL012622 00048 BKID0004412 3390 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 BH0501015_040124APB_FTO_782659 0501015000NRG24040120240342212 1991907814 04/01/2024 Somnath Kumar Somnath Kumar 0501015WL035527 00415 SBIN0006382 3192 20/03/2024 Participant not mapped to the product
1824 BH0501015_040324APB_FTO_892690 0501015000NRG24040320240422132 3041723747 04/03/2024 RAUSHAN KUMAR SINGH RAUSHAN KUMAR SINGH 0501015WL043129 00415 SBIN0006378 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 BH0501015_040723FTO_355783 0501015000NRG24040720230219145 4962387551 04/07/2023 SITA DEVI SITA DEVI 0501015WL012811 00468 UBIN0572659 3168 30/08/2023 Account closed
1826 BH0501015_040723FTO_355783 0501015000NRG24040720230219149 4962387538 04/07/2023 JIRAMANI DEVI JIRAMANI DEVI 0501015WL012811 00048 BKID0004405 3168 30/08/2023 A/c Blocked or Frozen
1827 BH0501015_050723FTO_364512 0501015000NRG24040720230219155 5742238877 05/07/2023 JIRAMANI DEVI JIRAMANI DEVI 0501015WL0012812 00048 BKID0004405 3616 19/09/2023 A/c Blocked or Frozen
1828 BH0501015_080523APB_FTO_122735 0501015000NRG24050520230032669 1637337373 08/05/2023 BINITA KUMARI BINITA KUMARI 0501015WL002847 00048 BKID0004416 3648 17/05/2023 A/c Blocked or Frozen
1829 BH0501015_070623APB_FTO_235067 0501015000NRG24050620230104283 2457567894 07/06/2023 VISHNU PRASAD VISHNU PRASAD 0501015WL007574 00048 BKID0004405 3648 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 BH0501015_070324APB_FTO_898257 0501015000NRG24060320240425118 3041565477 07/03/2024 SHASHI RANJAN KUMAR SHASHI RANJAN KUMAR 0501015WL043574 00415 SBIN0051326 3616 16/04/2024 Participant not mapped to the product
1831 BH0501015_080523APB_FTO_122842 0501015000NRG24060520230033412 1637451983 08/05/2023 Amit Kumar Amit Kumar 0501015WL002927 00354 PUNB0684200 2310 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 BH0501015_070623APB_FTO_235164 0501015000NRG24060620230108606 2460531365 07/06/2023 PUJA DEVI PUJA DEVI 0501015WL007811 00415 SBIN0006378 3150 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 BH0501015_080224APB_FTO_840751 0501015000NRG24070220240384693 2146799827 08/02/2024 ASHA DEVI ASHA DEVI 0501015WL039863 00354 PUNB0315100 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 BH0501015_080224APB_FTO_840751 0501015000NRG24070220240384699 2146799831 08/02/2024 UPENDRA KUMAR UPENDRA KUMAR 0501015WL039863 00354 PUNB0315100 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 BH0501015_080124APB_FTO_791172 0501015000NRG24080120240346402 2129579980 08/01/2024 ANJANI KISHOR ANJANI KISHOR 0501015WL036039 00048 BKID0004405 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 BH0501015_080124APB_FTO_791172 0501015000NRG24080120240346415 2129579978 08/01/2024 BIGAN MANJHI BIGAN MANJHI 0501015WL036039 00048 BKID0004405 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
1837 BH0501015_080523APB_FTO_122842 0501015000NRG24080520230037661 1637451982 08/05/2023 PANKAJ MANJHI PANKAJ MANJHI 0501015WL003185 00048 BKID0004412 2310 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 BH0501015_140623FTO_265814 0501015000NRG24080620230117012 2662209418 14/06/2023 Kanchan Kumari Kanchan Kumari 0501015WL008241 00696 PUNB0MBGB06 2964 20/06/2023 No Such Account
1839 BH0501015_091223FTO_721940 0501015000NRG24081220230315765 9906600108 09/12/2023 SANTU MANJHI SANTU MANJHI 0501015WL031656 00048 BKID0004412 3390 01/02/2024 A/c Blocked or Frozen
1840 BH0501015_100324APB_FTO_905059 0501015000NRG24090320240428436 3041806941 10/03/2024 Somnath Kumar Somnath Kumar 0501015WL043947 00415 SBIN0006382 3390 16/04/2024 Participant not mapped to the product
1841 BH0501015_100623FTO_249469 0501015000NRG24090620230120637 2543125777 10/06/2023 CHANDAN KUMAR CHOUDHARI CHANDAN KUMAR CHOUDHARI 0501015WL008395 00048 BKID0004412 2938 14/06/2023 A/c Blocked or Frozen
1842 BH0501015_091023FTO_598285 0501015000NRG24091020230286293 6933991424 09/10/2023 soni devi soni devi 0501015WL024432 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
1843 BH0501015_091023FTO_598354 0501015000NRG24091020230286294 6933994870 09/10/2023 soni devi soni devi 0501015WL024432 00696 PUNB0MBGB06 1824 02/11/2023 No Such Account
1844 BH0501015_091023FTO_598318 0501015000NRG24091020230286436 6937070832 09/10/2023 KALASH SAW KALASH SAW 0501015WL024449 00415 SBIN0017165 3648 02/11/2023 No Such Account
1845 BH0501015_091023APB_FTO_598309 0501015000NRG24091020230286451 6937114174 09/10/2023 raja kumar raja kumar 0501015WL024449 00691 IPOS0000001 3648 02/11/2023 A/c Blocked or Frozen
1846 BH0501015_130523APB_FTO_138504 0501015000NRG24100520230044041 1638965093 13/05/2023 SOUKAT MIYAN SOUKAT MIYAN 0501015WL003642 00048 BKID0004405 3420 17/05/2023 A/c Blocked or Frozen
1847 BH0501015_110623APB_FTO_253863 0501015000NRG24100620230122850 2541996528 11/06/2023 Amit Kumar Amit Kumar 0501015WL008514 00354 PUNB0684200 2730 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 BH0501015_110723FTO_402997 0501015000NRG24100720230243801 5078830357 11/07/2023 VIKASH KUMAR VIKASH KUMAR 0501015WL013843 00354 PUNB0684200 2280 02/09/2023 No Such Account
1849 BH0501015_110124APB_FTO_796064 0501015000NRG24110120240350060 2143127254 11/01/2024 RAUSHAN KUMAR SINGH RAUSHAN KUMAR SINGH 0501015WL036375 00415 SBIN0006378 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 BH0501015_120324APB_FTO_908924 0501015000NRG24110320240431922 3042022610 12/03/2024 Pinki Kumari Pinki Kumari 0501015WL044165 00048 BKID0004412 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 BH0501015_120124APB_FTO_797781 0501015000NRG24120120240350635 2142781608 12/01/2024 Urmila devi Urmila devi 0501015WL036459 00048 BKID0004405 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 BH0501015_120124APB_FTO_797781 0501015000NRG24120120240350637 2142781607 12/01/2024 Tetari devi Tetari devi 0501015WL036459 00048 BKID0004405 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
1853 BH0501015_120124APB_FTO_797786 0501015000NRG24120120240351035 2143382352 12/01/2024 UPENDRA KUMAR UPENDRA KUMAR 0501015WL036482 00354 PUNB0315100 3632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 BH0501015_120224APB_FTO_847722 0501015000NRG24120220240391087 2886833451 12/02/2024 BABLU KUMAR BABLU KUMAR 0501015WL040387 00048 BKID0004411 3616 12/04/2024 Participant not mapped to the product
1855 BH0501015_130324APB_FTO_913809 0501015000NRG24120320240433792 3042102168 13/03/2024 kajal kumari kajal kumari 0501015WL044330 00048 BKID0004416 3648 16/04/2024 A/c Blocked or Frozen
1856 BH0501015_130324APB_FTO_913796 0501015000NRG24120320240434344 3039480848 13/03/2024 Ashish raj verma Ashish raj verma 0501015WL044361 00045 BARB0NAUBAT 3616 16/04/2024 Participant not mapped to the product
1857 BH0501015_140623APB_FTO_265950 0501015000NRG24120620230130018 2663199951 14/06/2023 SATEYNDRA KUMAR SATEYNDRA KUMAR 0501015WL008786 00045 BARB0YAKUBP 3164 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 BH0501015_140623FTO_265966 0501015000NRG24120620230130029 2662210976 14/06/2023 MITHILESH CHAUHAN MITHILESH CHAUHAN 0501015WL008786 00045 BARB0YAKUBP 3164 20/06/2023 No Such Account
1859 BH0501015_160723APB_FTO_421122 0501015000NRG24120720230245917 5741600494 16/07/2023 Shambhu Chaudhary Shambhu Chaudhary 0501015WL013964 00048 BKID0004402 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 BH0501015_140523FTO_142156 0501015000NRG24130520230049638 1691783075 14/05/2023 suresh bhagat suresh bhagat 0501015WL0004087 00048 BKID0004412 3360 19/05/2023 A/c Blocked or Frozen
1861 BH0501015_131223FTO_730139 0501015000NRG24131220230319194 9908856350 13/12/2023 RAJENDRA PRASAD RAJENDRA PRASAD 0501015WL032226 00048 BKID0004409 3648 01/02/2024 A/c Blocked or Frozen
1862 BH0501015_260324FTO_947585 0501015000NRG24140320240436945 3041251882 26/03/2024 Kanchan Kumari Kanchan Kumari 0501015WL0044524 00045 BARB0NAUBAT 2964 16/04/2024 No Such Account
1863 BH0501015_260324FTO_947585 0501015000NRG24140320240437801 3041251893 26/03/2024 JYOTI KUMARI JYOTI KUMARI 0501015WL0044577 00048 BKID0004405 3192 16/04/2024 No Such Account
1864 BH0501015_260324FTO_947585 0501015000NRG24140320240437802 3041251886 26/03/2024 Tetari devi Tetari devi 0501015WL0044577 00048 BKID0004405 3632 16/04/2024 A/c Blocked or Frozen
1865 BH0501015_260324FTO_947585 0501015000NRG24140320240437803 3041251885 26/03/2024 URMILA DEVI URMILA DEVI 0501015WL0044578 00048 BKID0004405 3405 16/04/2024 No Such Account
1866 BH0501015_260324FTO_947585 0501015000NRG24140320240437804 3041251894 26/03/2024 SHOBHA DEVI SHOBHA DEVI 0501015WL0044578 00048 BKID0004405 3405 16/04/2024 No Such Account
1867 BH0501015_260324FTO_947585 0501015000NRG24140320240437805 3041251888 26/03/2024 SANTU MANJHI SANTU MANJHI 0501015WL0044579 00048 BKID0004412 3390 16/04/2024 A/c Blocked or Frozen
1868 BH0501015_260324FTO_947585 0501015000NRG24140320240437806 3041251889 26/03/2024 SANTU MANJHI SANTU MANJHI 0501015WL0044579 00048 BKID0004412 3648 16/04/2024 A/c Blocked or Frozen
1869 BH0501015_260324FTO_947585 0501015000NRG24140320240437821 3041251895 26/03/2024 RAJU KUMAR RAJU KUMAR 0501015WL0044581 00048 BKID0004416 3632 16/04/2024 No Such Account
1870 BH0501015_150623APB_FTO_268965 0501015000NRG24150620230140135 2659664478 15/06/2023 PANKAJ MANJHI PANKAJ MANJHI 0501015WL009252 00048 BKID0004412 3150 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 BH0501015_160623APB_FTO_272315 0501015000NRG24150620230142126 2802192421 16/06/2023 Ramnath paswan Ramnath paswan 0501015WL009357 00089 CBIN0283728 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 BH0501015_150623APB_FTO_268905 0501015000NRG24150620230142314 2662698904 15/06/2023 mr ANSHU KUMAR mr ANSHU KUMAR 0501015WL009363 00415 SBIN0017165 3390 20/06/2023 A/c Blocked or Frozen
1873 BH0501015_161123FTO_671286 0501015000NRG24151120230301152 9010629234 16/11/2023 SUSHIL KUMAR SUSHIL KUMAR 0501015WL028754 00045 BARB0NAUBAT 1824 01/01/2024 No Such Account
1874 BH0501015_170124APB_FTO_803829 0501015000NRG24160120240355426 2135541591 17/01/2024 SAIDA KHATTOONN SAIDA KHATTOONN 0501015WL036901 00048 BKID0004405 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 BH0501015_170124APB_FTO_803829 0501015000NRG24160120240355452 2135541565 17/01/2024 RAJ KUMAR RAJ KUMAR 0501015WL036901 00048 BKID0004405 3405 25/03/2024 Aadhaar Number not Mapped to Account Number
1876 BH0501015_190224APB_FTO_859320 0501015000NRG24160220240396783 2887446082 19/02/2024 Pinki Kumari Pinki Kumari 0501015WL040811 00048 BKID0004412 3632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 BH0501015_160623FTO_272340 0501015000NRG24160620230145586 2806759843 16/06/2023 SITA DEVI SITA DEVI 0501015WL009509 00468 UBIN0572659 3616 27/06/2023 Account closed
1878 BH0501015_160623FTO_272340 0501015000NRG24160620230145589 2806759838 16/06/2023 RINKU DEVI RINKU DEVI 0501015WL009509 00048 BKID0004405 3616 27/06/2023 A/c Blocked or Frozen
1879 BH0501015_160623FTO_272340 0501015000NRG24160620230145590 2806759835 16/06/2023 JIRAMANI DEVI JIRAMANI DEVI 0501015WL009509 00048 BKID0004405 3616 27/06/2023 A/c Blocked or Frozen
1880 BH0501015_171023APB_FTO_611602 0501015000NRG24161020230288809 6934042963 17/10/2023 ANJANI KISHOR ANJANI KISHOR 0501015WL025113 00048 BKID0004405 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 BH0501015_180124APB_FTO_804327 0501015000NRG24170120240356412 2142952443 18/01/2024 RAJU KUMAR RAJU KUMAR 0501015WL036981 00354 PUNB0684200 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 BH0501015_180523APB_FTO_155703 0501015000NRG24170520230058046 1821555487 18/05/2023 mr ANSHU KUMAR mr ANSHU KUMAR 0501015WL004634 00415 SBIN0017165 3192 24/05/2023 A/c Blocked or Frozen
1883 BH0501015_200324APB_FTO_926774 0501015000NRG24180320240442901 3041850344 20/03/2024 AKKLU SAO AKKLU SAO 0501015WL044864 00048 BKID0004409 3164 16/04/2024 Aadhaar Number not Mapped to Account Number
1884 BH0501015_070623APB_FTO_234914 0501015000NRG24180520230059623 2460536169 07/06/2023 VISHNU PRASAD VISHNU PRASAD 0501015WL004761 00048 BKID0004405 3648 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 BH0501015_181223FTO_741786 0501015000NRG24181220230322685 1522572230 18/12/2023 URMILA DEVI URMILA DEVI 0501015WL032831 00045 BARB0NAUBAT 3405 08/03/2024 No Such Account
1886 BH0501015_181223FTO_741786 0501015000NRG24181220230322693 1522572234 18/12/2023 SHOBHA DEVI SHOBHA DEVI 0501015WL032831 00048 BKID0004411 3405 08/03/2024 No Such Account
1887 BH0501015_240423APB_FTO_56707 0501015000NRG24190420230004938 1439245038 24/04/2023 SOUKAT MIYAN SOUKAT MIYAN 0501015WL000482 00048 BKID0004405 3648 11/05/2023 A/c Blocked or Frozen
1888 BH0501015_260423APB_FTO_69528 0501015000NRG24190420230005000 1439187703 26/04/2023 SANTOSH KUMAR SANTOSH KUMAR 0501015WL000484 00354 PUNB0121710 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 BH0501015_190623APB_FTO_285421 0501015000NRG24190620230154747 2808338172 19/06/2023 PUJA DEVI PUJA DEVI 0501015WL009851 00415 SBIN0006378 840 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 BH0501015_210124APB_FTO_810030 0501015000NRG24200120240359207 2142617282 21/01/2024 ASGAR HUSSAIN ASGAR HUSSAIN 0501015WL037282 00415 SBIN0006359 3632 25/03/2024 Participant not mapped to the product
1891 BH0501015_200423FTO_45972 0501015000NRG24200420230005396 1436426117 20/04/2023 JAI PASWAN JAI PASWAN 0501015WL000557 00045 BARB0NAUBAT 2310 11/05/2023 Account closed
1892 BH0501015_200423APB_FTO_45955 0501015000NRG24200420230005399 1437082069 20/04/2023 PUJA DEVI PUJA DEVI 0501015WL000557 00415 SBIN0006378 2310 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 BH0501015_200423APB_FTO_46626 0501015000NRG24200420230005650 1436870758 20/04/2023 BINITA KUMARI BINITA KUMARI 0501015WL000586 00048 BKID0004416 3648 11/05/2023 A/c Blocked or Frozen
1894 BH0501015_200923FTO_555907 0501015000NRG24200920230278122 5876168550 20/09/2023 ALOK SINGH ALOK SINGH 0501015WL021739 00415 SBIN0017165 1824 26/09/2023 No Such Account
1895 BH0501015_200923FTO_555907 0501015000NRG24200920230278123 5876168549 20/09/2023 ALOK SINGH ALOK SINGH 0501015WL021739 00415 SBIN0017165 2280 26/09/2023 No Such Account
1896 BH0501015_221023FTO_624859 0501015000NRG24201020230290538 7017865940 22/10/2023 JYOTI KUMARI JYOTI KUMARI 0501015WL025711 00045 BARB0YAKUBP 3192 04/11/2023 A/c Blocked or Frozen
1897 BH0501015_201223APB_FTO_748025 0501015000NRG24201220230324298 1523415494 20/12/2023 ANJANI KISHOR ANJANI KISHOR 0501015WL033132 00048 BKID0004405 3405 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 BH0501015_221223FTO_752230 0501015000NRG24201220230324718 1549082893 22/12/2023 SUNIL KUMAR SUNIL KUMAR 0501015WL033188 00696 PUNB0MBGB06 3632 09/03/2024 No Such Account
1899 BH0501015_240423APB_FTO_56557 0501015000NRG24210420230006773 1439180168 24/04/2023 JAY KUMAR JAY KUMAR 0501015WL000690 00415 SBIN0017165 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
1900 BH0501015_240423FTO_56695 0501015000NRG24210420230007478 1438094807 24/04/2023 SOBIYA DEVI SOBIYA DEVI 0501015WL000720 00045 BARB0YAKUBP 2964 11/05/2023 A/c Blocked or Frozen
1901 BH0501015_211123FTO_679385 0501015000NRG24211120230303615 9008109457 21/11/2023 Anantu kumar Anantu kumar 0501015WL029144 00089 CBIN0284771 2712 01/01/2024 No Such Account
1902 BH0501015_221223APB_FTO_752173 0501015000NRG24211220230325791 1549408872 22/12/2023 Tetari devi Tetari devi 0501015WL033341 00048 BKID0004405 3632 09/03/2024 Aadhaar Number not Mapped to Account Number
1903 BH0501015_220324APB_FTO_936220 0501015000NRG24220320240449403 3041817866 22/03/2024 Pinki Devi Pinki Devi 0501015WL045470 00415 SBIN0006382 3568 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 BH0501015_230523FTO_171999 0501015000NRG24220520230067715 1902572978 23/05/2023 JAI PASWAN JAI PASWAN 0501015WL005277 00045 BARB0NAUBAT 2940 27/05/2023 Account closed
1905 BH0501015_230523APB_FTO_171921 0501015000NRG24220520230067718 1903567465 23/05/2023 PUJA DEVI PUJA DEVI 0501015WL005277 00415 SBIN0006378 3150 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 BH0501015_221223FTO_752158 0501015000NRG24221220230326928 1549083217 22/12/2023 RAJU KUMAR RAJU KUMAR 0501015WL033526 00048 BKID0004416 3632 09/03/2024 No Such Account
1907 BH0501015_221223FTO_752158 0501015000NRG24221220230326930 1549083219 22/12/2023 GOLU KUMAR GOLU KUMAR 0501015WL033526 00048 BKID0004416 3632 09/03/2024 A/c Blocked or Frozen
1908 BH0501015_250124APB_FTO_817415 0501015000NRG24240120240365374 2143079751 25/01/2024 Somnath Kumar Somnath Kumar 0501015WL037789 00415 SBIN0006382 2486 25/03/2024 Participant not mapped to the product
1909 BH0501015_270423APB_FTO_75195 0501015000NRG24240420230010915 1439018013 27/04/2023 Ramnath paswan Ramnath paswan 0501015WL001068 00089 CBIN0283728 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 BH0501015_240523APB_FTO_177836 0501015000NRG24240520230072494 1903941657 24/05/2023 PANKAJ MANJHI PANKAJ MANJHI 0501015WL005597 00048 BKID0004412 3150 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 BH0501015_260423FTO_68167 0501015000NRG24250420230013386 1438090152 26/04/2023 Phulpati Devi Phulpati Devi 0501015WL001194 00045 BARB0NAUBAT 2280 11/05/2023 No Such Account
1912 BH0501015_260423FTO_68167 0501015000NRG24250420230013389 1438090151 26/04/2023 Mithun kumar Mithun kumar 0501015WL001194 00045 BARB0NAUBAT 2280 11/05/2023 No Such Account
1913 BH0501015_250823APB_FTO_503559 0501015000NRG24250820230267568 5744891191 25/08/2023 SIMA KUMARI SIMA KUMARI 0501015WL018456 00048 BKID0004412 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 BH0501015_260423APB_FTO_69528 0501015000NRG24260420230015689 1439187739 26/04/2023 suresh bhagat suresh bhagat 0501015WL001395 00048 BKID0004412 3360 11/05/2023 A/c Blocked or Frozen
1915 BH0501015_270523APB_FTO_190406 0501015000NRG24260520230076630 1978120790 27/05/2023 Amit Kumar Amit Kumar 0501015WL005868 00354 PUNB0684200 2310 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 BH0501015_260723FTO_446073 0501015000NRG24260720230254902 5742229631 26/07/2023 Kanchan Kumari Kanchan Kumari 0501015WL0014952 00048 BKID0004411 2964 19/09/2023 No Such Account
1917 BH0501015_261223FTO_762284 0501015000NRG24261220230330843 1552618387 26/12/2023 SANTU MANJHI SANTU MANJHI 0501015WL033938 00048 BKID0004412 3648 09/03/2024 A/c Blocked or Frozen
1918 BH0501015_270224APB_FTO_875861 0501015000NRG24270220240412686 2887814751 27/02/2024 kajal kumari kajal kumari 0501015WL041930 00048 BKID0004416 3616 12/04/2024 A/c Blocked or Frozen
1919 BH0501015_280224APB_FTO_878544 0501015000NRG24270220240413186 2887655668 28/02/2024 indu devi indu devi 0501015WL041961 00691 IPOS0000001 3616 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 BH0501015_270923APB_FTO_570189 0501015000NRG24270920230280863 6931034491 27/09/2023 ANJANI KISHOR ANJANI KISHOR 0501015WL022560 00048 BKID0004405 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 BH0501015_281023APB_FTO_633948 0501015000NRG24271020230293166 7017915589 28/10/2023 raja kumar raja kumar 0501015WL026445 00691 IPOS0000001 3648 04/11/2023 A/c Blocked or Frozen
1922 BH0501015_271123FTO_693598 0501015000NRG24271120230307581 9008009761 27/11/2023 JYOTI KUMARI JYOTI KUMARI 0501015WL0029874 00045 BARB0YAKUBP 3192 01/01/2024 No Such Account
1923 BH0501015_271223APB_FTO_765459 0501015000NRG24271220230332687 1991891776 27/12/2023 Syed Belal Ghani Syed Belal Ghani 0501015WL034203 00415 SBIN0031002 3390 20/03/2024 Participant not mapped to the product
1924 BH0501015_290324APB_FTO_961508 0501015000NRG24280320240458236 3036920182 29/03/2024 Ashish raj verma Ashish raj verma 0501015WL046291 00045 BARB0NAUBAT 3552 16/04/2024 Participant not mapped to the product
1925 BH0501015_290124APB_FTO_823127 0501015000NRG24290120240371209 2146886744 29/01/2024 ANJANI KISHOR ANJANI KISHOR 0501015WL038383 00048 BKID0004405 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 BH0501015_290124APB_FTO_823125 0501015000NRG24290120240371323 2146886111 29/01/2024 Urmila devi Urmila devi 0501015WL038387 00048 BKID0004405 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 BH0501015_290124APB_FTO_823125 0501015000NRG24290120240371325 2146886101 29/01/2024 Tetari devi Tetari devi 0501015WL038387 00048 BKID0004405 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
1928 BH0501015_290324APB_FTO_961574 0501015000NRG24290320240461209 3037031294 29/03/2024 kajal kumari kajal kumari 0501015WL046585 00048 BKID0004416 3600 16/04/2024 A/c Blocked or Frozen
1929 BH0501015_300523APB_FTO_199702 0501015000NRG24290520230083119 2017961197 30/05/2023 Ramnath paswan Ramnath paswan 0501015WL006360 00089 CBIN0283728 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 BH0501015_301123APB_FTO_699784 0501015000NRG24291120230308999 9000471336 30/11/2023 ANJANI KISHOR ANJANI KISHOR 0501015WL030103 00048 BKID0004405 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 BH0501015_300623APB_FTO_336241 0501015000NRG24300620230193930 4961129717 30/06/2023 MAUSAM KUMAR MAUSAM KUMAR 0501015WL011577 00415 SBIN0017165 3632 30/08/2023 A/c Blocked or Frozen
1932 BH0501015_300623FTO_336191 0501015000NRG24300620230193989 4962406020 30/06/2023 Asha Devi Asha Devi 0501015WL011601 00691 IPOS0000001 3632 30/08/2023 No Such Account
1933 BH0501015_010224APB_FTO_829124 0501015000NRG24310120240375546 2146992407 01/02/2024 ASGAR HUSSAIN ASGAR HUSSAIN 0501015WL038770 00415 SBIN0006359 2938 25/03/2024 Participant not mapped to the product
1934 BH0501015_060423FTO_21735 0501015001NRG23010420230482692 1236827284 06/04/2023 Shobha devi Shobha devi 0501015001WL090516 00415 SBIN0015598 1260 05/05/2023 No Such Account
1935 BH0501015_060423APB_FTO_21644 0501015001NRG23010420230482874 1238048541 06/04/2023 INDU DEVI INDU DEVI 0501015001WL090520 00354 PUNB0315100 3150 05/05/2023 A/c Blocked or Frozen
1936 BH0501015_010823FTO_458248 0501015001NRG23280720230502158 5784891972 01/08/2023 Bharat Thakur Bharat Thakur 0501015WL0092164 00691 IPOS0000001 2100 21/09/2023 No Such Account
1937 BH0501015_010823FTO_458248 0501015001NRG23280720230502159 5784891969 01/08/2023 Shobha devi Shobha devi 0501015WL0092164 00048 BKID0004412 2940 21/09/2023 No Such Account
1938 BH0501015_010823FTO_458248 0501015001NRG23280720230502160 5784891970 01/08/2023 Shobha devi Shobha devi 0501015WL0092164 00048 BKID0004412 1260 21/09/2023 No Such Account
1939 BH0501015_010823FTO_458248 0501015001NRG23280720230502162 5784891971 01/08/2023 Bharat Thakur Bharat Thakur 0501015WL0092164 00691 IPOS0000001 2520 21/09/2023 No Such Account
1940 BH0501015_060423FTO_21735 0501015001NRG23310320230472903 1236827283 06/04/2023 Shobha devi Shobha devi 0501015001WL089836 00415 SBIN0015598 2940 05/05/2023 No Such Account
1941 BH0501015_060423FTO_21735 0501015001NRG23310320230482513 1236827228 06/04/2023 Bharat Thakur Bharat Thakur 0501015001WL090504 00691 IPOS0000001 2520 05/05/2023 No Such Account
1942 BH0501015_061123APB_FTO_652321 0501015001NRG24041120230297126 8577060099 06/11/2023 Rajpati devi Rajpati devi 0501015001WL027719 00415 SBIN0006359 1824 13/12/2023 A/c Blocked or Frozen
1943 BH0501015_080523FTO_122920 0501015001NRG24050520230031118 1631642215 08/05/2023 Chandan kumar Chandan kumar 0501015001WL002757 00045 BARB0NAUBAT 2964 17/05/2023 No Such Account
1944 BH0501015_071023FTO_589731 0501015001NRG24061020230285140 6934003023 07/10/2023 Bharat Thakur Bharat Thakur 0501015001WL024100 00415 SBIN0015598 2736 02/11/2023 No Such Account
1945 BH0501015_080124APB_FTO_791236 0501015001NRG24080120240346212 2129573307 08/01/2024 Rajpati devi Rajpati devi 0501015001WL036023 00415 SBIN0006359 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 BH0501015_081023APB_FTO_595801 0501015001NRG24081020230285664 6934106129 08/10/2023 Rajpati devi Rajpati devi 0501015001WL024253 00415 SBIN0006359 1368 02/11/2023 A/c Blocked or Frozen
1947 BH0501015_090723APB_FTO_394775 0501015001NRG24090720230242010 5079886858 09/07/2023 Ankit kumar Ankit kumar 0501015001WL013743 00415 SBIN0006359 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 BH0501015_260324FTO_947585 0501015001NRG24140320240437823 3041251902 26/03/2024 Manish kumar Manish kumar 0501015WL0044582 00415 SBIN0051326 3648 16/04/2024 No Such Account
1949 BH0501015_170723FTO_424408 0501015001NRG24160720230250728 5741214920 17/07/2023 Bharat Thakur Bharat Thakur 0501015001WL014219 00691 IPOS0000001 3420 19/09/2023 No Such Account
1950 BH0501015_190923APB_FTO_553708 0501015001NRG24190920230277935 5876956243 19/09/2023 Rajpati devi Rajpati devi 0501015001WL021680 00415 SBIN0006359 2280 26/09/2023 A/c Blocked or Frozen
1951 BH0501015_200324APB_FTO_926780 0501015001NRG24200320240446296 3039846799 20/03/2024 Sanjit kumar Sanjit kumar 0501015001WL045213 00354 PUNB0315100 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 BH0501015_221023FTO_624854 0501015001NRG24221020230291257 7017866647 22/10/2023 Bharat Thakur Bharat Thakur 0501015001WL025886 00415 SBIN0015598 3420 04/11/2023 No Such Account
1953 BH0501015_240423APB_FTO_56612 0501015001NRG24230420230008760 1439244207 24/04/2023 INDU DEVI INDU DEVI 0501015001WL000864 00354 PUNB0315100 3192 11/05/2023 A/c Blocked or Frozen
1954 BH0501015_241223FTO_759174 0501015001NRG24241220230329559 1544817793 24/12/2023 Manish kumar Manish kumar 0501015001WL033814 00415 SBIN0006359 3648 09/03/2024 Account closed
1955 BH0501015_071223FTO_715760 0501015001NRG24251120230306912 9908846331 07/12/2023 Ankit kumar Ankit kumar 0501015WL0029722 00415 SBIN0006359 1824 01/02/2024 Account closed
1956 BH0501015_071223FTO_715760 0501015001NRG24251120230307042 9908846329 07/12/2023 Rajpati devi Rajpati devi 0501015WL0029739 00415 SBIN0006359 2280 01/02/2024 No Such Account
1957 BH0501015_071223FTO_715760 0501015001NRG24251120230307043 9908846330 07/12/2023 Rajpati devi Rajpati devi 0501015WL0029739 00415 SBIN0006359 1368 01/02/2024 No Such Account
1958 BH0501015_010823FTO_458238 0501015001NRG24280720230255390 5778359226 01/08/2023 Bharat Thakur Bharat Thakur 0501015WL0015133 00691 IPOS0000001 3192 21/09/2023 No Such Account
1959 BH0501015_010823FTO_458238 0501015001NRG24280720230255391 5778359225 01/08/2023 Shobha devi Shobha devi 0501015WL0015133 00048 BKID0004412 3420 21/09/2023 No Such Account
1960 BH0501015_020523FTO_93790 0501015001NRG24290420230020648 1449230612 02/05/2023 Bharat Thakur Bharat Thakur 0501015001WL001807 00691 IPOS0000001 3192 11/05/2023 No Such Account
1961 BH0501015_020523FTO_93790 0501015001NRG24290420230020675 1449230602 02/05/2023 Shobha devi Shobha devi 0501015001WL001808 00415 SBIN0015598 3420 11/05/2023 No Such Account
1962 BH0501015_080523APB_FTO_122676 0501015002NRG24040520230030718 1632506894 08/05/2023 UPENDRA KUMAR UPENDRA KUMAR 0501015002WL002733 00354 PUNB0315100 3192 17/05/2023 Account closed
1963 BH0501015_080324APB_FTO_901202 0501015002NRG24070320240426921 3041485136 08/03/2024 ASHA DEVI ASHA DEVI 0501015002WL043803 00354 PUNB0315100 2034 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 BH0501015_080324APB_FTO_901211 0501015002NRG24070320240426922 3039527717 08/03/2024 ASHA DEVI ASHA DEVI 0501015002WL043803 00354 PUNB0315100 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 BH0501015_080324APB_FTO_901202 0501015002NRG24070320240426933 3041485141 08/03/2024 UPENDRA KUMAR UPENDRA KUMAR 0501015002WL043803 00354 PUNB0315100 2034 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 BH0501015_080324APB_FTO_901211 0501015002NRG24070320240426934 3039527714 08/03/2024 UPENDRA KUMAR UPENDRA KUMAR 0501015002WL043803 00354 PUNB0315100 2260 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 BH0501015_190423APB_FTO_43656 0501015002NRG24180420230003876 1437059954 19/04/2023 UPENDRA KUMAR UPENDRA KUMAR 0501015002WL000391 00354 PUNB0315100 3648 11/05/2023 Account closed
1968 BH0501015_110423FTO_34250 0501015003NRG23060420230494825 1435033144 11/04/2023 RAMESH SAO RAMESH SAO 0501015003WL091469 00048 BKID0004409 2940 11/05/2023 Account closed
1969 BH0501015_080523FTO_122891 0501015003NRG24050520230031959 1631642480 08/05/2023 RAMESH SAO RAMESH SAO 0501015003WL002795 00048 BKID0004409 3648 17/05/2023 Account closed
1970 BH0501015_060423FTO_21735 0501015005NRG23020420230488396 1236827277 06/04/2023 Anand prakash Anand prakash 0501015005WL090994 00415 SBIN0006382 2100 05/05/2023 No Such Account
1971 BH0501015_051223FTO_710403 0501015005NRG24051220230313543 8995632636 05/12/2023 Anantu kumar Anantu kumar 0501015005WL031212 00089 CBIN0284771 3616 01/01/2024 No Such Account
1972 BH0501015_150523FTO_146288 0501015005NRG24150520230053273 1749929826 15/05/2023 CHHOTAN MAHTO CHHOTAN MAHTO 0501015005WL004305 00089 CBIN0283728 3192 20/05/2023 Unclaimed/DEAF accounts
1973 BH0501015_230523FTO_172093 0501015005NRG24220520230068922 1902550311 23/05/2023 CHHOTAN MAHTO CHHOTAN MAHTO 0501015005WL005376 00089 CBIN0283728 1140 27/05/2023 Unclaimed/DEAF accounts
1974 BH0501015_221223FTO_752269 0501015005NRG24221220230327057 1549082986 22/12/2023 Anantu kumar Anantu kumar 0501015005WL033548 00089 CBIN0284771 3616 09/03/2024 No Such Account
1975 BH0501015_250423FTO_61460 0501015005NRG24240420230011452 1438051672 25/04/2023 Anand prakash Anand prakash 0501015005WL001080 00415 SBIN0006382 3648 11/05/2023 No Such Account
1976 BH0501015_270423FTO_72937 0501015005NRG24260420230015738 1438081304 27/04/2023 REETA DEVI REETA DEVI 0501015005WL001397 00415 SBIN0051326 2280 11/05/2023 No Such Account
1977 BH0501015_060423FTO_21735 0501015006NRG23310320230480536 1236827247 06/04/2023 Madhuri devi Madhuri devi 0501015006WL090369 00354 PUNB0315100 2940 05/05/2023 No Such Account
1978 BH0501015_080523FTO_122911 0501015006NRG24040520230030805 1636703261 08/05/2023 Madhuri devi Madhuri devi 0501015006WL002737 00354 PUNB0315100 3192 17/05/2023 No Such Account
1979 BH0501015_190423FTO_43712 0501015006NRG24180420230003316 1436421092 19/04/2023 Madhuri devi Madhuri devi 0501015006WL000368 00354 PUNB0315100 3648 12/05/2023 No Such Account
1980 BH0501015_190324APB_FTO_925865 0501015018NRG24190320240445343 3041589134 19/03/2024 indu devi indu devi 0501015018WL045106 00691 IPOS0000001 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 BH0501015_020723FTO_348096 0501015018NRG24300620230196593 4962401690 02/07/2023 Rajal Devi Rajal Devi 0501015018WL011849 00048 BKID0004411 3616 30/08/2023 Account closed
1982 BH0501015_100324APB_FTO_905073 0501015021NRG24090320240428084 3041805760 10/03/2024 Ramesh Singh Ramesh Singh 0501015021WL043905 00048 BKID0004412 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
1983 BH0501015_100224APB_FTO_845593 0501015021NRG24100220240388132 2886838474 10/02/2024 Ramesh Singh Ramesh Singh 0501015021WL040160 00048 BKID0004412 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
1984 BH0501015_111223APB_FTO_724368 0501015021NRG24111220230316995 9907111540 11/12/2023 KUNDAN KUMAR KUNDAN KUMAR 0501015021WL031895 00354 PUNB0256200 3600 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 BH0501015_130523FTO_138602 0501015021NRG24120520230046850 1638116669 13/05/2023 Rina Kumari Rina Kumari 0501015021WL003898 00691 IPOS0000001 3420 17/05/2023 No Such Account
1986 BH0501015_140124APB_FTO_800078 0501015021NRG24140120240352414 2143374667 14/01/2024 Ramesh Singh Ramesh Singh 0501015021WL036628 00048 BKID0004412 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
1987 BH0501015_231123APB_FTO_682969 0501015021NRG24221120230304872 9004274760 23/11/2023 KUNDAN KUMAR KUNDAN KUMAR 0501015021WL029395 00354 PUNB0256200 3616 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 BH0501015_250423FTO_61460 0501015021NRG24240420230011586 1438051655 25/04/2023 Pappu Kumar Pappu Kumar 0501015021WL001086 00089 CBIN0282477 3420 11/05/2023 No Such Account
1989 BH0501015_260423FTO_68167 0501015021NRG24260420230014554 1438090165 26/04/2023 Rina Kumari Rina Kumari 0501015021WL001331 00691 IPOS0000001 3420 11/05/2023 No Such Account
1990 BH0501016_010723FTO_343953 0501016000NRG23010720230502007 4960828176 01/07/2023 SHOBHA DEVI SHOBHA DEVI 0501016WL092100 00354 PUNB0152500 1260 30/08/2023 A/c Blocked or Frozen
1991 BH0501016_100423APB_FTO_32912 0501016000NRG23030420230490549 1435212537 10/04/2023 Devnandan Prasad Devnandan Prasad 0501016WL091158 00354 PUNB0768900 3150 11/05/2023 Account inoperative
1992 BH0501016_100423FTO_32918 0501016000NRG23030420230490561 1435041827 10/04/2023 raushan kumar raushan kumar 0501016WL091158 00176 IDIB000N555 3150 11/05/2023 No Such Account
1993 BH0501016_100423FTO_32918 0501016000NRG23030420230490567 1435041831 10/04/2023 sushma kumari sushma kumari 0501016WL091158 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
1994 BH0501016_101123FTO_660416 0501016000NRG23091120230502365 8992961203 10/11/2023 SHOBHA DEVI SHOBHA DEVI 0501016WL0092218 00354 PUNB0152500 1260 01/01/2024 A/c Blocked or Frozen
1995 BH0501016_290623FTO_332418 0501016000NRG23290620230501819 3375176236 29/06/2023 Raushan Kumar Raushan Kumar 0501016WL0092035 00176 IDIB000N555 3150 13/07/2023 A/c Blocked or Frozen
1996 BH0501016_300623FTO_335541 0501016000NRG23300620230501933 4960843119 30/06/2023 sushma kumari sushma kumari 0501016WL0092072 00415 SBIN0008130 3150 30/08/2023 No Such Account
1997 BH0501016_020224APB_FTO_830458 0501016000NRG24010220240376764 2151733402 02/02/2024 RUBI DEVI RUBI DEVI 0501016WL038952 00354 PUNB0273500 3621 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 BH0501016_020124APB_FTO_778034 0501016000NRG24020120240340042 1998748526 02/01/2024 KUNDAN KUMAR KUNDAN KUMAR 0501016WL035174 00354 PUNB0273500 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 BH0501016_020224APB_FTO_831158 0501016000NRG24020220240378551 2157796539 02/02/2024 Prshuram Vind Prshuram Vind 0501016WL039157 00415 SBIN0006383 3411 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 BH0501016_020224APB_FTO_831158 0501016000NRG24020220240378553 2157796514 02/02/2024 BHOLA KUMAR BHOLA KUMAR 0501016WL039157 00688 FINO0001448 3184 25/03/2024 Document Pending for Account Holder turning Major
2001 BH0501016_030224APB_FTO_831759 0501016000NRG24030220240379216 2142686894 03/02/2024 RANJAN KUMAR RANJAN KUMAR 0501016WL039251 00415 SBIN0006383 3394 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 BH0501016_050723APB_FTO_363755 0501016000NRG24040720230221343 5742118317 05/07/2023 ANITA DEVI ANITA DEVI 0501016WL012890 00691 IPOS0000001 3375 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 BH0501016_050124APB_FTO_784118 0501016000NRG24050120240343103 1998626553 05/01/2024 mahesh paswan mahesh paswan 0501016WL035652 00415 SBIN0008473 3398 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 BH0501016_060324APB_FTO_897388 0501016000NRG24060320240425024 3040004957 06/03/2024 RANJAN KUMAR RANJAN KUMAR 0501016WL043570 00415 SBIN0006383 3205 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 BH0501016_060324APB_FTO_897388 0501016000NRG24060320240425056 3040004967 06/03/2024 Hriday Lal vind Hriday Lal vind 0501016WL043570 00415 SBIN0006383 3205 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 BH0501016_290623FTO_332340 0501016000NRG24060620230110709 3373312127 29/06/2023 Nitish Kumar Nitish Kumar 0501016WL007885 00354 PUNB0152500 3616 13/07/2023 No Such Account
2007 BH0501016_290623FTO_332340 0501016000NRG24060620230110710 3373312126 29/06/2023 Nitish Kumar Nitish Kumar 0501016WL007885 00354 PUNB0152500 3616 13/07/2023 No Such Account
2008 BH0501016_290623APB_FTO_332338 0501016000NRG24060620230110760 3373469331 29/06/2023 DEVAMATI KUMARI DEVAMATI KUMARI 0501016WL007885 00688 FINO0001448 3616 13/07/2023 Aadhaar Number not Mapped to Account Number
2009 BH0501016_290623APB_FTO_332338 0501016000NRG24060620230110761 3373469332 29/06/2023 DEVAMATI KUMARI DEVAMATI KUMARI 0501016WL007885 00688 FINO0001448 3616 13/07/2023 Aadhaar Number not Mapped to Account Number
2010 BH0501016_070623APB_FTO_237259 0501016000NRG24060620230110867 2495568412 07/06/2023 FULPATIYA DEVI FULPATIYA DEVI 0501016WL007907 00354 PUNB0273500 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 BH0501016_070723FTO_376411 0501016000NRG24070720230235919 4964309310 07/07/2023 DEVANTI DEVI DEVANTI DEVI 0501016WL013543 00415 SBIN0006383 1824 30/08/2023 No Such Account
2012 BH0501016_090823FTO_475602 0501016000NRG24070820230260702 5732057896 09/08/2023 SAPNA KUMARI SAPNA KUMARI 0501016WL016565 00354 PUNB0273500 3420 19/09/2023 No Such Account
2013 BH0501016_090523APB_FTO_123252 0501016000NRG24080520230037704 1637467747 09/05/2023 SUJIT KUMAR SUJIT KUMAR 0501016WL003195 00176 IDIB000N555 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 BH0501016_080523FTO_121805 0501016000NRG24080520230038141 1636707948 08/05/2023 Renu Devi Renu Devi 0501016WL003257 00176 IDIB000N555 3600 17/05/2023 No Such Account
2015 BH0501016_080623FTO_243051 0501016000NRG24080620230117229 2541261823 08/06/2023 emrit kumar emrit kumar 0501016WL008246 00688 FINO0001448 3164 14/06/2023 No Such Account
2016 BH0501016_081223FTO_717269 0501016000NRG24081220230315546 9906579446 08/12/2023 BARTI DEVI BARTI DEVI 0501016WL0031614 00176 IDIB000N555 2724 01/02/2024 A/c Blocked or Frozen
2017 BH0501016_081223FTO_717269 0501016000NRG24081220230315547 9906579445 08/12/2023 BARTI DEVI BARTI DEVI 0501016WL0031614 00176 IDIB000N555 3164 01/02/2024 A/c Blocked or Frozen
2018 BH0501016_081223FTO_717269 0501016000NRG24081220230315550 9906579459 08/12/2023 GURU DEV VIND GURU DEV VIND 0501016WL0031614 00703 AIRP0000001 2724 01/02/2024 A/c Blocked or Frozen
2019 BH0501016_081223FTO_717269 0501016000NRG24081220230315551 9906579458 08/12/2023 GURU DEV VIND GURU DEV VIND 0501016WL0031614 00703 AIRP0000001 3164 01/02/2024 A/c Blocked or Frozen
2020 BH0501016_081223FTO_717269 0501016000NRG24081220230315561 9906579442 08/12/2023 M D MOKIMAL M D MOKIMAL 0501016WL0031616 00688 FINO0001448 1596 01/02/2024 A/c Blocked or Frozen
2021 BH0501016_110324APB_FTO_906585 0501016000NRG24090320240429400 3039895119 11/03/2024 BHOLA KUMAR BHOLA KUMAR 0501016WL044004 00688 FINO0001448 3352 16/04/2024 Document Pending for Account Holder turning Major
2022 BH0501016_090723FTO_392115 0501016000NRG24090720230240998 5078845640 09/07/2023 Raushan Kumar Raushan Kumar 0501016WL013703 00176 IDIB000N555 3632 02/09/2023 A/c Blocked or Frozen
2023 BH0501016_090723FTO_392147 0501016000NRG24090720230241579 5078839319 09/07/2023 Ruja Kumar Ruja Kumar 0501016WL013729 00354 PUNB0152500 3375 02/09/2023 No Such Account
2024 BH0501016_090723FTO_392147 0501016000NRG24090720230241580 5078839320 09/07/2023 Jaymanti Devi Jaymanti Devi 0501016WL013729 00354 PUNB0152500 3375 02/09/2023 No Such Account
2025 BH0501016_100723FTO_398653 0501016000NRG24090720230241599 5078847407 10/07/2023 BARTI DEVI BARTI DEVI 0501016WL013730 00176 IDIB000N555 2724 02/09/2023 A/c Blocked or Frozen
2026 BH0501016_100723FTO_398653 0501016000NRG24090720230241600 5078847426 10/07/2023 BARTI DEVI BARTI DEVI 0501016WL013730 00176 IDIB000N555 3164 02/09/2023 A/c Blocked or Frozen
2027 BH0501016_100723FTO_398653 0501016000NRG24090720230241637 5078847423 10/07/2023 RAHUL KUMAR RAHUL KUMAR 0501016WL013730 00688 FINO0001448 3164 02/09/2023 No Such Account
2028 BH0501016_100723FTO_398653 0501016000NRG24090720230241638 5078847422 10/07/2023 RAHUL KUMAR RAHUL KUMAR 0501016WL013730 00688 FINO0001448 2724 02/09/2023 No Such Account
2029 BH0501016_100723FTO_398653 0501016000NRG24090720230241667 5078847412 10/07/2023 GURU DEV VIND GURU DEV VIND 0501016WL013730 00703 AIRP0000001 2724 02/09/2023 A/c Blocked or Frozen
2030 BH0501016_100723FTO_398653 0501016000NRG24090720230241668 5078847413 10/07/2023 GURU DEV VIND GURU DEV VIND 0501016WL013730 00703 AIRP0000001 3164 02/09/2023 A/c Blocked or Frozen
2031 BH0501016_100723FTO_398653 0501016000NRG24090720230241697 5078847414 10/07/2023 Kamlesh BInd Kamlesh BInd 0501016WL013730 00703 AIRP0000001 3164 02/09/2023 A/c Blocked or Frozen
2032 BH0501016_100723FTO_398653 0501016000NRG24090720230241698 5078847415 10/07/2023 Kamlesh BInd Kamlesh BInd 0501016WL013730 00703 AIRP0000001 2724 02/09/2023 A/c Blocked or Frozen
2033 BH0501016_090923FTO_532744 0501016000NRG24090920230274559 5741195682 09/09/2023 GITA DEVI GITA DEVI 0501016WL020602 00354 PUNB0158000 3648 19/09/2023 No Such Account
2034 BH0501016_090923FTO_532744 0501016000NRG24090920230274560 5741195683 09/09/2023 GITA DEVI GITA DEVI 0501016WL020602 00354 PUNB0158000 3420 19/09/2023 No Such Account
2035 BH0501016_090923FTO_532744 0501016000NRG24090920230274561 5741195681 09/09/2023 GITA DEVI GITA DEVI 0501016WL020602 00354 PUNB0158000 3648 19/09/2023 No Such Account
2036 BH0501016_100224APB_FTO_845072 0501016000NRG24100220240388882 2886832244 10/02/2024 SUNITA DEVI SUNITA DEVI 0501016WL040228 00688 FINO0001448 3389 12/04/2024 Aadhaar Number not Mapped to Account Number
2037 BH0501016_100723APB_FTO_398734 0501016000NRG24100720230243382 5079837684 10/07/2023 Santosh Kumar Santosh Kumar 0501016WL013819 00354 PUNB0158000 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 BH0501016_100723APB_FTO_398734 0501016000NRG24100720230243383 5079837685 10/07/2023 Santosh Kumar Santosh Kumar 0501016WL013819 00354 PUNB0158000 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 BH0501016_100723APB_FTO_398734 0501016000NRG24100720230243384 5079837686 10/07/2023 Santosh Kumar Santosh Kumar 0501016WL013819 00354 PUNB0158000 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 BH0501016_110923FTO_536551 0501016000NRG24110920230275045 5799696985 11/09/2023 CHAMELI DEVI CHAMELI DEVI 0501016WL020770 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
2041 BH0501016_110923FTO_536551 0501016000NRG24110920230275046 5799696974 11/09/2023 YOGENDRA VIND YOGENDRA VIND 0501016WL020771 00176 IDIB000N555 3420 21/09/2023 No Such Account
2042 BH0501016_111023APB_FTO_602607 0501016000NRG24111020230287172 6937187474 11/10/2023 M D MOKIMAL M D MOKIMAL 0501016WL024650 00688 FINO0001448 1596 02/11/2023 Document Pending for Account Holder turning Major
2043 BH0501016_111023APB_FTO_602539 0501016000NRG24111020230287201 6934146126 11/10/2023 KUNDAN KUMAR KUNDAN KUMAR 0501016WL024653 00354 PUNB0273500 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 BH0501016_200124FTO_808109 0501016000NRG24120120240351197 2142670545 20/01/2024 Prshuram Vind Prshuram Vind 0501016WL0036492 00415 SBIN0006383 3648 25/03/2024 No Such Account
2045 BH0501016_130623FTO_259854 0501016000NRG24130620230133258 2604603951 13/06/2023 PRAHALAD SINGH PRAHALAD SINGH 0501016WL008970 00415 SBIN0008435 3632 16/06/2023 No Such Account
2046 BH0501016_130623FTO_259854 0501016000NRG24130620230133302 2604603947 13/06/2023 Naresh Manjhi Naresh Manjhi 0501016WL008970 00696 PUNB0MBGB06 3405 16/06/2023 No Such Account
2047 BH0501016_170523APB_FTO_154542 0501016000NRG24150520230053157 1857327186 17/05/2023 SUJIT KUMAR SUJIT KUMAR 0501016WL004296 00176 IDIB000N555 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 BH0501016_150623FTO_268699 0501016000NRG24150620230141428 2662207244 15/06/2023 Raushan Kumar Raushan Kumar 0501016WL009342 00176 IDIB000N555 3164 20/06/2023 A/c Blocked or Frozen
2049 BH0501016_150923FTO_546073 0501016000NRG24150920230276535 5809990746 15/09/2023 GITA DEVI GITA DEVI 0501016WL021225 00354 PUNB0158000 3648 22/09/2023 No Such Account
2050 BH0501016_181223APB_FTO_739800 0501016000NRG24161220230321594 1523299620 18/12/2023 PACHCHI DEVI PACHCHI DEVI 0501016WL032634 00691 IPOS0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 BH0501016_181223APB_FTO_739800 0501016000NRG24161220230321595 1523299621 18/12/2023 PACHCHI DEVI PACHCHI DEVI 0501016WL032634 00691 IPOS0000001 912 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 BH0501016_181223APB_FTO_739800 0501016000NRG24161220230321596 1523299622 18/12/2023 PACHCHI DEVI PACHCHI DEVI 0501016WL032634 00691 IPOS0000001 228 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 BH0501016_170224APB_FTO_858043 0501016000NRG24170220240398233 2887395228 17/02/2024 BHOLA KUMAR BHOLA KUMAR 0501016WL040935 00688 FINO0001448 3317 12/04/2024 Document Pending for Account Holder turning Major
2054 BH0501016_190523FTO_161764 0501016000NRG24190520230063470 1902574407 19/05/2023 Ankit kumar Ankit kumar 0501016WL004988 00176 IDIB000N555 2938 27/05/2023 No Such Account
2055 BH0501016_190523FTO_161764 0501016000NRG24190520230063474 1902574411 19/05/2023 PRAHALAD SINGH PRAHALAD SINGH 0501016WL004988 00354 PUNB0294300 2938 27/05/2023 No Such Account
2056 BH0501016_190523FTO_161764 0501016000NRG24190520230063516 1902574414 19/05/2023 naresh manjhi naresh manjhi 0501016WL004988 00696 PUNB0MBGB06 2938 27/05/2023 No Such Account
2057 BH0501016_190923APB_FTO_552530 0501016000NRG24190920230277640 5875726743 19/09/2023 Santosh Kumar Santosh Kumar 0501016WL021612 00354 PUNB0158000 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 BH0501016_210224APB_FTO_864717 0501016000NRG24210220240402617 2887899880 21/02/2024 RANJAN KUMAR RANJAN KUMAR 0501016WL041272 00415 SBIN0006383 3376 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 BH0501016_210224APB_FTO_864717 0501016000NRG24210220240402648 2887899892 21/02/2024 Hriday Lal vind Hriday Lal vind 0501016WL041272 00415 SBIN0006383 3376 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 BH0501016_020823APB_FTO_458951 0501016000NRG24210720230253312 5736432264 02/08/2023 KUNDAN KUMAR KUNDAN KUMAR 0501016WL014583 00354 PUNB0273500 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 BH0501016_211123FTO_678180 0501016000NRG24211120230303664 8999960960 21/11/2023 RITA DEVI RITA DEVI 0501016WL029146 00354 PUNB0273500 3648 01/01/2024 No Such Account
2062 BH0501016_230823FTO_499953 0501016000NRG24230820230266964 5743177927 23/08/2023 SAPNA KUMARI SAPNA KUMARI 0501016WL018253 00354 PUNB0273500 2052 19/09/2023 No Such Account
2063 BH0501016_300324FTO_963242 0501016000NRG24240320240453556 3036824664 30/03/2024 M D MOKIMAL M D MOKIMAL 0501016WL0045839 00688 FINO0001448 1596 16/04/2024 A/c Blocked or Frozen
2064 BH0501016_250823FTO_504297 0501016000NRG24240820230267290 5744840026 25/08/2023 CHAMELI DEVI CHAMELI DEVI 0501016WL018356 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
2065 BH0501016_250823FTO_504297 0501016000NRG24240820230267292 5744840021 25/08/2023 YOGENDRA VIND YOGENDRA VIND 0501016WL018358 00176 IDIB000N555 3420 19/09/2023 No Such Account
2066 BH0501016_280324APB_FTO_955197 0501016000NRG24250320240455658 3036963583 28/03/2024 RINKU KUMARI RINKU KUMARI 0501016WL046042 00176 IDIB000N555 3094 16/04/2024 Participant not mapped to the product
2067 BH0501016_280324APB_FTO_955197 0501016000NRG24250320240455681 3036963586 28/03/2024 SONA DEVI SONA DEVI 0501016WL046042 00176 IDIB000N555 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 BH0501016_280423APB_FTO_82645 0501016000NRG24250420230013258 1442803496 28/04/2023 Vidwan Kumar Vidwan Kumar 0501016WL001180 00415 SBIN0006383 3648 11/05/2023 Account closed
2069 BH0501016_250823FTO_503408 0501016000NRG24250820230267521 5744846096 25/08/2023 Raushan Kumar Raushan Kumar 0501016WL0018425 00176 IDIB000N555 3164 19/09/2023 A/c Blocked or Frozen
2070 BH0501016_270623FTO_325236 0501016000NRG24270620230185859 3375175353 27/06/2023 Raushan Kumar Raushan Kumar 0501016WL0011230 00176 IDIB000N555 3164 13/07/2023 A/c Blocked or Frozen
2071 BH0501016_280923APB_FTO_571592 0501016000NRG24270920230280954 6930921805 28/09/2023 PRSHURAM VIND PRSHURAM VIND 0501016WL022577 00415 SBIN0006383 3648 02/11/2023 Account closed
2072 BH0501016_271223FTO_764609 0501016000NRG24271220230332912 1556185876 27/12/2023 Sonam Devi Sonam Devi 0501016WL034230 00688 FINO0001448 2468 09/03/2024 A/c Blocked or Frozen
2073 BH0501016_291223APB_FTO_769832 0501016000NRG24281220230334267 1549593508 29/12/2023 Prshuram Vind Prshuram Vind 0501016WL034429 00415 SBIN0006383 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 BH0501016_300523APB_FTO_201725 0501016000NRG24290520230083871 2083598203 30/05/2023 Kalendra Kumar Kalendra Kumar 0501016WL006404 00354 PUNB0152500 909 03/06/2023 A/c Blocked or Frozen
2075 BH0501016_291223FTO_769919 0501016000NRG24291220230335675 1556183746 29/12/2023 RITA DEVI RITA DEVI 0501016WL034569 00354 PUNB0273500 3648 09/03/2024 No Such Account
2076 BH0501016_140923APB_FTO_544794 0501016000NRG24310720230256852 5810751541 14/09/2023 Santosh Kumar Santosh Kumar 0501016WL015558 00354 PUNB0158000 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 BH0501016_030823APB_FTO_461585 0501016000NRG24310720230256857 5736431799 03/08/2023 PACHIYA DEVI PACHIYA DEVI 0501016WL015560 00354 PUNB0158000 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 BH0501016_070823APB_FTO_471054 0501016001NRG24070820230260658 5741354981 07/08/2023 KUNDAN KUMAR KUNDAN KUMAR 0501016001WL016549 00354 PUNB0273500 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 BH0501016_150124APB_FTO_801165 0501016001NRG24150120240353531 2135535569 15/01/2024 ASHUTOSH KUMAR ASHUTOSH KUMAR 0501016001WL036756 00089 CBIN0284349 1824 25/03/2024 Participant not mapped to the product
2080 BH0501016_210224APB_FTO_864731 0501016001NRG24200220240402242 2887868151 21/02/2024 ASHUTOSH KUMAR ASHUTOSH KUMAR 0501016001WL041231 00089 CBIN0284349 1824 12/04/2024 Participant not mapped to the product
2081 BH0501016_261023FTO_628943 0501016001NRG24261020230292109 7069081877 26/10/2023 ANITA KUMARI ANITA KUMARI 0501016001WL026162 00354 PUNB0273500 3420 06/11/2023 No Such Account
2082 BH0501016_020324APB_FTO_887912 0501016002NRG24020320240418817 3036859869 02/03/2024 Dipan Dipan 0501016002WL042682 00696 PUNB0MBGB06 3596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 BH0501016_040523APB_FTO_103943 0501016002NRG24040520230029080 1481051420 04/05/2023 FULPATIYA DEVI FULPATIYA DEVI 0501016002WL002584 00354 PUNB0273500 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 BH0501016_081023APB_FTO_595888 0501016002NRG24061020230285176 6934120861 08/10/2023 NITISH KUMAR NITISH KUMAR 0501016002WL024107 00688 FINO0001448 456 02/11/2023 Document Pending for Account Holder turning Major
2085 BH0501016_130623FTO_259910 0501016002NRG24130620230134550 2604605497 13/06/2023 SUMAN KUMARI SUMAN KUMARI 0501016002WL009000 00048 BKID0004416 3648 16/06/2023 No Such Account
2086 BH0501016_150124APB_FTO_801165 0501016002NRG24150120240353506 2135535555 15/01/2024 HIRAMANI KUMARI HIRAMANI KUMARI 0501016002WL036752 00688 FINO0001448 1824 25/03/2024 Document Pending for Account Holder turning Major
2087 BH0501016_180324APB_FTO_923285 0501016002NRG24180320240442659 3041586170 18/03/2024 Dipan Dipan 0501016002WL044855 00696 PUNB0MBGB06 3386 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 BH0501016_180324APB_FTO_923256 0501016002NRG24180320240442781 3040118571 18/03/2024 Kajal Kumari Kajal Kumari 0501016002WL044858 00688 FINO0001448 3401 16/04/2024 Document Pending for Account Holder turning Major
2089 BH0501016_190224APB_FTO_860512 0501016002NRG24190220240400693 2887362260 19/02/2024 Kajal Kumari Kajal Kumari 0501016002WL041147 00688 FINO0001448 3420 12/04/2024 Document Pending for Account Holder turning Major
2090 BH0501016_200124APB_FTO_809174 0501016002NRG24200120240360055 2142609489 20/01/2024 BABITA KUMARI BABITA KUMARI 0501016002WL037348 00688 FINO0001448 3248 25/03/2024 Document Pending for Account Holder turning Major
2091 BH0501016_201223APB_FTO_747294 0501016002NRG24201220230324470 1523428397 20/12/2023 BABITA KUMARI BABITA KUMARI 0501016002WL033151 00688 FINO0001448 3335 08/03/2024 Document Pending for Account Holder turning Major
2092 BH0501016_221223APB_FTO_753971 0501016002NRG24221220230327438 1544434095 22/12/2023 HIRAMANI KUMARI HIRAMANI KUMARI 0501016002WL033577 00688 FINO0001448 1824 09/03/2024 Document Pending for Account Holder turning Major
2093 BH0501016_010523APB_FTO_91371 0501016002NRG24300420230022010 1445290395 01/05/2023 Juli kumari Juli kumari 0501016002WL001924 00688 FINO0001448 3420 11/05/2023 Dormant Account
2094 BH0501016_060124APB_FTO_787419 0501016003NRG24060120240344343 2134484326 06/01/2024 Mr. Rishi kant kumar Mr. Rishi kant kumar 0501016003WL035848 00354 PUNB0152500 3648 25/03/2024 Participant not mapped to the product
2095 BH0501016_090324APB_FTO_902821 0501016003NRG24080320240427590 3041570037 09/03/2024 Mr. Rishi kant kumar Mr. Rishi kant kumar 0501016003WL043872 00354 PUNB0152500 2964 16/04/2024 Participant not mapped to the product
2096 BH0501016_190224APB_FTO_860505 0501016003NRG24180220240398685 2887447970 19/02/2024 Mr. Rishi kant kumar Mr. Rishi kant kumar 0501016003WL040991 00354 PUNB0152500 2964 12/04/2024 Participant not mapped to the product
2097 BH0501016_310124APB_FTO_825880 0501016003NRG24300120240373695 2151376300 31/01/2024 Mr. Rishi kant kumar Mr. Rishi kant kumar 0501016003WL038599 00354 PUNB0152500 3648 25/03/2024 Participant not mapped to the product
2098 BH0501016_101023FTO_600498 0501016004NRG24081020230285751 6933992656 10/10/2023 Shobha devi Shobha devi 0501016004WL024298 00354 PUNB0131400 3192 02/11/2023 No Such Account
2099 BH0501016_140623FTO_265666 0501016006NRG24130620230135632 2662208186 14/06/2023 Rakesh kumar Rakesh kumar 0501016006WL009034 00354 PUNB0158000 1365 20/06/2023 Account closed
2100 BH0501016_251023FTO_627099 0501016006NRG24221020230291189 7069083548 25/10/2023 Laxmini kumari Laxmini kumari 0501016006WL025869 00415 SBIN0006383 1596 06/11/2023 No Such Account
2101 BH0501016_280923FTO_571623 0501016006NRG24280920230281056 6930736875 28/09/2023 Laxmini kumari Laxmini kumari 0501016006WL022600 00415 SBIN0006383 1824 02/11/2023 No Such Account
2102 BH0501016_020723APB_FTO_347389 0501016007NRG24020720230206682 4962780893 02/07/2023 kunal kumar kunal kumar 0501016007WL012307 00415 SBIN0006383 2948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 BH0501016_030723FTO_353334 0501016007NRG24030720230215532 4964294044 03/07/2023 Prabha Devi Prabha Devi 0501016007WL012656 00691 IPOS0000001 1592 30/08/2023 No Such Account
2104 BH0501016_030723APB_FTO_353386 0501016007NRG24030720230215549 4966473495 03/07/2023 kunal kumar kunal kumar 0501016007WL012656 00415 SBIN0006383 1592 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 BH0501016_041123FTO_648663 0501016007NRG24031120230296363 7361839080 04/11/2023 Lalo devi Lalo devi 0501016007WL027458 00415 SBIN0006383 1824 10/11/2023 No Such Account
2106 BH0501016_041123FTO_648663 0501016007NRG24031120230296387 7361839095 04/11/2023 LUTAN MANJHI LUTAN MANJHI 0501016007WL027464 00089 CBIN0282350 1824 10/11/2023 Unclaimed/DEAF accounts
2107 BH0501016_061123FTO_650918 0501016007NRG24061120230297478 8572476137 06/11/2023 Prabha Devi Prabha Devi 0501016WL0027817 00691 IPOS0000001 1592 13/12/2023 No Such Account
2108 BH0501016_061223FTO_712929 0501016007NRG24061220230314500 9908823376 06/12/2023 ranjit vind ranjit vind 0501016007WL031402 00688 FINO0001448 3396 01/02/2024 Account closed
2109 BH0501016_091123FTO_659653 0501016007NRG24091120230298655 8992961037 09/11/2023 ranjit vind ranjit vind 0501016007WL028165 00688 FINO0001448 2718 01/01/2024 A/c Blocked or Frozen
2110 BH0501016_111023FTO_602632 0501016007NRG24111020230287364 6933974064 11/10/2023 LUTAN MANJHI LUTAN MANJHI 0501016007WL024691 00089 CBIN0282350 2052 02/11/2023 Unclaimed/DEAF accounts
2111 BH0501016_190324APB_FTO_924387 0501016007NRG24190320240443946 3041365032 19/03/2024 kunal kumar kunal kumar 0501016007WL044994 00354 PUNB0152500 3592 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 BH0501016_240124APB_FTO_814882 0501016007NRG24240120240364571 2143070429 24/01/2024 kunal kumar kunal kumar 0501016007WL037721 00354 PUNB0152500 2996 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 BH0501016_270623APB_FTO_325129 0501016007NRG24260620230182284 3376294541 27/06/2023 Santu Kumar Santu Kumar 0501016007WL011061 00354 PUNB0152500 2704 13/07/2023 A/c Blocked or Frozen
2114 BH0501016_300124APB_FTO_824350 0501016007NRG24300120240372794 2154267661 30/01/2024 Satyendra Kumar Satyendra Kumar 0501016007WL038500 00415 SBIN0006383 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 BH0501016_090423FTO_31024 0501016008NRG23070420230496460 1435031970 09/04/2023 DEWANTI DEVI DEWANTI DEVI 0501016008WL091573 00176 IDIB000N555 2310 11/05/2023 No Such Account
2116 BH0501016_090324APB_FTO_902738 0501016008NRG24080320240427441 3041575574 09/03/2024 SATYANARAYAN KUMAR SATYANARAYAN KUMAR 0501016008WL043844 00354 PUNB0158000 3397 16/04/2024 Participant not mapped to the product
2117 BH0501016_110923APB_FTO_535679 0501016008NRG24100920230274767 5800026063 11/09/2023 Sanju Devi Sanju Devi 0501016008WL020697 00354 PUNB0158000 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 BH0501016_120623APB_FTO_255850 0501016008NRG24120620230128595 2605483476 12/06/2023 Vilendra Vind Vilendra Vind 0501016008WL008724 00354 PUNB0158000 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 BH0501016_120623APB_FTO_255850 0501016008NRG24120620230128600 2605483475 12/06/2023 BAVITA DEVI BAVITA DEVI 0501016008WL008724 00354 PUNB0158000 3622 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 BH0501016_140224APB_FTO_850739 0501016008NRG24140220240393301 2887152472 14/02/2024 Rakesh Kumar Rakesh Kumar 0501016008WL040570 00176 IDIB000N555 3395 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 BH0501016_140224APB_FTO_850748 0501016008NRG24140220240393365 2887155537 14/02/2024 Lakshminuya Devi Lakshminuya Devi 0501016008WL040572 00354 PUNB0158000 3411 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 BH0501016_220324APB_FTO_936788 0501016008NRG24220320240449252 3042233700 22/03/2024 Lakshminuya Devi Lakshminuya Devi 0501016008WL045450 00354 PUNB0158000 3398 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 BH0501016_241123APB_FTO_686888 0501016008NRG24241120230306261 9011228293 24/11/2023 Sanju Devi Sanju Devi 0501016008WL029594 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 BH0501016_090523FTO_126169 0501016009NRG24090520230039694 1636704693 09/05/2023 Priti kumari Priti kumari 0501016009WL003339 00176 IDIB000B186 3622 17/05/2023 No Such Account
2125 BH0501016_140723FTO_414506 0501016009NRG24120720230246130 5742249261 14/07/2023 Shashi kumar Shashi kumar 0501016009WL013973 00415 SBIN0006383 2938 19/09/2023 No Such Account
2126 BH0501016_190423FTO_44517 0501016009NRG24180420230003795 1436405651 19/04/2023 REKHA DEVI REKHA DEVI 0501016009WL000390 00176 IDIB000N555 3616 12/05/2023 No Such Account
2127 BH0501016_280923FTO_571619 0501016010NRG24280920230281176 6930735382 28/09/2023 SANJANA KUMARI SANJANA KUMARI 0501016010WL022622 00176 IDIB000N555 2508 02/11/2023 No Such Account
2128 BH0501016_280923FTO_571619 0501016010NRG24280920230281177 6930735383 28/09/2023 SANJANA KUMARI SANJANA KUMARI 0501016010WL022622 00176 IDIB000N555 684 02/11/2023 No Such Account
2129 BH0501016_280923FTO_571619 0501016010NRG24280920230281178 6930735401 28/09/2023 GAUTAM PRASAD GAUTAM PRASAD 0501016010WL022622 00696 PUNB0MBGB06 2508 02/11/2023 No Such Account
2130 BH0501016_280923FTO_571619 0501016010NRG24280920230281179 6930735400 28/09/2023 GAUTAM PRASAD GAUTAM PRASAD 0501016010WL022622 00696 PUNB0MBGB06 684 02/11/2023 No Such Account
2131 BH0501016_010423APB_FTO_3389 0501016011NRG23290320230468341 1877268334 01/04/2023 RINA DEVI RINA DEVI 0501016011WL089415 00176 IDIB000N555 1890 26/05/2023 Aadhaar Number not Mapped to Account Number
2132 BH0501016_080124APB_FTO_790228 0501016011NRG24070120240344773 2129765574 08/01/2024 RAM UGRAH PRASAD RAM UGRAH PRASAD 0501016011WL035903 00696 PUNB0MBGB06 2275 25/03/2024 Participant not mapped to the product
2133 BH0501016_080124APB_FTO_790240 0501016011NRG24080120240345268 2135026946 08/01/2024 Vimal Sharma Vimal Sharma 0501016011WL035946 00696 PUNB0MBGB06 2270 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 BH0501016_080124APB_FTO_790251 0501016011NRG24080120240345302 2129764016 08/01/2024 JYOTI SHEKHAR JYOTI SHEKHAR 0501016011WL035955 00354 PUNB0768900 2270 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 BH0501016_120623APB_FTO_255803 0501016011NRG24090620230122039 2605126967 12/06/2023 FULMANTI DEVI FULMANTI DEVI 0501016011WL008480 00354 PUNB0108900 3648 16/06/2023 Aadhaar Number not Mapped to Account Number
2136 BH0501016_160623FTO_274702 0501016011NRG24130620230134742 2806760240 16/06/2023 ASHA DEVI ASHA DEVI 0501016011WL009008 00176 IDIB000N555 3632 28/06/2023 A/c Blocked or Frozen
2137 BH0501016_180324APB_FTO_923291 0501016011NRG24160320240441059 3044237808 18/03/2024 Vimal Sharma Vimal Sharma 0501016011WL044777 00696 PUNB0MBGB06 3156 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 BH0501016_160623APB_FTO_274501 0501016011NRG24160620230144283 2806047960 16/06/2023 Premlata Kumari Premlata Kumari 0501016011WL009444 00354 PUNB0232100 3405 27/06/2023 Aadhaar Number not Mapped to Account Number
2139 BH0501016_230324APB_FTO_938537 0501016011NRG24210320240447660 3040265075 23/03/2024 JYOTI SHEKHAR JYOTI SHEKHAR 0501016011WL045301 00354 PUNB0768900 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 BH0501016_260224APB_FTO_873687 0501016011NRG24230220240405310 2887817921 26/02/2024 Vimal Sharma Vimal Sharma 0501016011WL041477 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 BH0501016_300124APB_FTO_824294 0501016011NRG24300120240372506 2151822812 30/01/2024 Vimal Sharma Vimal Sharma 0501016011WL038467 00696 PUNB0MBGB06 3167 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 BH0501016_090823FTO_475591 0501016012NRG24030820230259011 5741219529 09/08/2023 LAXMAN YADAV LAXMAN YADAV 0501016012WL016111 00176 IDIB000N555 1596 19/09/2023 No Such Account
2143 BH0501016_061223FTO_712942 0501016012NRG24061220230314377 9906595319 06/12/2023 SREEKANT KUMAR SREEKANT KUMAR 0501016012WL031381 00415 SBIN0008130 1824 01/02/2024 No Such Account
2144 BH0501016_061223FTO_712942 0501016012NRG24061220230314389 9906595318 06/12/2023 SHARWAN KUMAR SHARWAN KUMAR 0501016012WL031382 00415 SBIN0008130 1824 01/02/2024 No Such Account
2145 BH0501016_100723APB_FTO_398674 0501016012NRG24090720230242694 5079693066 10/07/2023 Kanchan kumari Kanchan kumari 0501016012WL013768 00415 SBIN0006383 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 BH0501016_120523FTO_138116 0501016012NRG24110520230046490 1638100670 12/05/2023 LALITA DEVI LALITA DEVI 0501016012WL003862 00415 SBIN0006383 1824 17/05/2023 No Such Account
2147 BH0501016_110623FTO_255004 0501016012NRG24110620230128392 2562940174 11/06/2023 Bhola paswan Bhola paswan 0501016012WL008717 00415 SBIN0004708 2052 15/06/2023 Account closed
2148 BH0501016_110623FTO_255004 0501016012NRG24110620230128396 2562940175 11/06/2023 INDAL PASWAN INDAL PASWAN 0501016012WL008717 00415 SBIN0006383 1140 15/06/2023 No Such Account
2149 BH0501016_110623FTO_255004 0501016012NRG24110620230128440 2562940178 11/06/2023 Bholi devi Bholi devi 0501016012WL008719 00415 SBIN0006383 2508 15/06/2023 No Such Account
2150 BH0501016_110723FTO_403443 0501016012NRG24110720230244526 5078830439 11/07/2023 Saraswati Devi Saraswati Devi 0501016012WL013895 00415 SBIN0006383 228 02/09/2023 No Such Account
2151 BH0501016_110723FTO_403443 0501016012NRG24110720230244527 5078830438 11/07/2023 Saraswati Devi Saraswati Devi 0501016012WL013895 00415 SBIN0006383 2736 02/09/2023 No Such Account
2152 BH0501016_110723FTO_403443 0501016012NRG24110720230244532 5078830449 11/07/2023 PUNIT SAW PUNIT SAW 0501016012WL013895 00415 SBIN0006383 2736 02/09/2023 No Such Account
2153 BH0501016_110723FTO_403443 0501016012NRG24110720230244533 5078830448 11/07/2023 PUNIT SAW PUNIT SAW 0501016012WL013895 00415 SBIN0006383 228 02/09/2023 No Such Account
2154 BH0501016_110723FTO_403443 0501016012NRG24110720230244542 5078830435 11/07/2023 Anju devi Anju devi 0501016012WL013895 00415 SBIN0006383 228 02/09/2023 No Such Account
2155 BH0501016_110723FTO_403443 0501016012NRG24110720230244543 5078830434 11/07/2023 Anju devi Anju devi 0501016012WL013895 00415 SBIN0006383 2736 02/09/2023 No Such Account
2156 BH0501016_110723FTO_403443 0501016012NRG24110720230244546 5078830440 11/07/2023 KISHOR SAW KISHOR SAW 0501016012WL013895 00415 SBIN0006383 228 02/09/2023 No Such Account
2157 BH0501016_110723FTO_403443 0501016012NRG24110720230244547 5078830441 11/07/2023 KISHOR SAW KISHOR SAW 0501016012WL013895 00415 SBIN0006383 2736 02/09/2023 No Such Account
2158 BH0501016_120623FTO_255829 0501016012NRG24120620230129807 2604605613 12/06/2023 Sanjay ram Sanjay ram 0501016012WL008777 00415 SBIN0006383 1140 16/06/2023 No Such Account
2159 BH0501016_251123FTO_689389 0501016012NRG24231120230305521 9008101636 25/11/2023 SHARWAN KUMAR SHARWAN KUMAR 0501016012WL029536 00415 SBIN0008130 1824 01/01/2024 No Such Account
2160 BH0501016_251123FTO_689389 0501016012NRG24251120230306770 9008101637 25/11/2023 SREEKANT KUMAR SREEKANT KUMAR 0501016012WL029690 00415 SBIN0008130 1824 01/01/2024 No Such Account
2161 BH0501016_020124FTO_778039 0501016012NRG24301220230337773 1996155704 02/01/2024 SHARWAN KUMAR SHARWAN KUMAR 0501016012WL034815 00415 SBIN0008130 1824 20/03/2024 No Such Account
2162 BH0501016_020124FTO_778039 0501016012NRG24301220230337801 1996155705 02/01/2024 SREEKANT KUMAR SREEKANT KUMAR 0501016012WL034824 00415 SBIN0008130 1824 20/03/2024 No Such Account
2163 BH0501016_020723APB_FTO_347417 0501016013NRG24020720230207424 4961079438 02/07/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL012330 00354 PUNB0152500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 BH0501016_020723FTO_347479 0501016013NRG24020720230207972 4962409614 02/07/2023 SAHENDRA PRASAD SAHENDRA PRASAD 0501016013WL012339 00089 CBIN0282350 2508 30/08/2023 Unclaimed/DEAF accounts
2165 BH0501016_050623FTO_227550 0501016013NRG24030620230099121 2463151671 05/06/2023 OMBATI DEVI OMBATI DEVI 0501016WL0007309 00696 PUNB0MBGB06 2899 12/06/2023 No Such Account
2166 BH0501016_060523APB_FTO_113819 0501016013NRG24060520230033142 1484506333 06/05/2023 kunti devi kunti devi 0501016013WL002875 00415 SBIN0006383 1935 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 BH0501016_090523APB_FTO_123265 0501016013NRG24080520230037498 1632176768 09/05/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL003162 00354 PUNB0152500 2996 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2168 BH0501016_100523FTO_128266 0501016013NRG24100520230042908 1631642345 10/05/2023 OMBATI DEVI OMBATI DEVI 0501016013WL003592 00415 SBIN0006383 2899 17/05/2023 No Such Account
2169 BH0501016_110623APB_FTO_255012 0501016013NRG24110620230126930 2563377906 11/06/2023 kunti devi kunti devi 0501016013WL008655 00696 PUNB0MBGB06 3136 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 BH0501016_130623FTO_260403 0501016013NRG24130620230133719 2620125877 13/06/2023 MANJU DEVI MANJU DEVI 0501016013WL008986 00089 CBIN0282350 2886 17/06/2023 Unclaimed/DEAF accounts
2171 BH0501016_160124APB_FTO_803162 0501016013NRG24160120240355085 2135532192 16/01/2024 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL036875 00691 IPOS0000001 3109 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 BH0501016_180623APB_FTO_281586 0501016013NRG24160620230147835 2806046939 18/06/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL009558 00354 PUNB0152500 3300 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2173 BH0501016_180623FTO_281596 0501016013NRG24170620230151559 2806760101 18/06/2023 MANJU DEVI MANJU DEVI 0501016013WL009695 00089 CBIN0282350 3080 28/06/2023 Unclaimed/DEAF accounts
2174 BH0501016_220623APB_FTO_300369 0501016013NRG24210620230166775 2809252407 22/06/2023 NITI DEVI NITI DEVI 0501016013WL010390 00696 PUNB0MBGB06 3584 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2175 BH0501016_220623APB_FTO_300369 0501016013NRG24210620230166827 2809252416 22/06/2023 Rabiya khatun Rabiya khatun 0501016013WL010390 00688 FINO0001448 3584 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 BH0501016_240523APB_FTO_178573 0501016013NRG24240520230072539 1944794213 24/05/2023 kunti devi kunti devi 0501016013WL005599 00415 SBIN0006383 2453 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 BH0501016_261223APB_FTO_762098 0501016013NRG24261220230330582 1553251546 26/12/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL033907 00691 IPOS0000001 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 BH0501016_261223APB_FTO_762140 0501016013NRG24261220230330583 1556352733 26/12/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL033907 00691 IPOS0000001 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 BH0501016_310523APB_FTO_206577 0501016013NRG24310520230088925 2268737898 31/05/2023 JITENDRA KUMAR JITENDRA KUMAR 0501016013WL006618 00354 PUNB0152500 2925 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2180 BH0501016_310523FTO_206588 0501016013NRG24310520230089047 2265976093 31/05/2023 OMBATI DEVI OMBATI DEVI 0501016013WL006620 00696 PUNB0MBGB06 2925 07/06/2023 No Such Account
2181 BH0501016_010224APB_FTO_828856 0501016014NRG24010220240375907 2154269551 01/02/2024 JANTI DEVI JANTI DEVI 0501016014WL038808 00176 IDIB000N555 1135 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 BH0501016_050723FTO_364129 0501016014NRG24030720230212585 5742236567 05/07/2023 BABITA DEVI BABITA DEVI 0501016014WL012495 00176 IDIB000N555 3405 19/09/2023 No Such Account
2183 BH0501016_090324APB_FTO_902693 0501016014NRG24090320240428032 3043999502 09/03/2024 Ajay Kumar Ajay Kumar 0501016014WL043893 00415 SBIN0006383 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 BH0501016_250523FTO_182413 0501016014NRG24250520230075309 1944056294 25/05/2023 PUJA KUMARI PUJA KUMARI 0501016014WL005760 00691 IPOS0000001 3390 30/05/2023 No Such Account
2185 BH0501016_290623APB_FTO_332378 0501016014NRG24280620230188513 3376289999 29/06/2023 Ajay Kumar Ajay Kumar 0501016014WL011316 00415 SBIN0006383 3390 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 BH0501016_300124APB_FTO_824287 0501016014NRG24300120240372586 2154267904 30/01/2024 JANTI DEVI JANTI DEVI 0501016014WL038468 00176 IDIB000N555 1816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 BH0501016_300124APB_FTO_824287 0501016014NRG24300120240372587 2154267905 30/01/2024 JANTI DEVI JANTI DEVI 0501016014WL038468 00176 IDIB000N555 681 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 BH0501016_050423APB_FTO_18219 0501016016NRG23040420230491417 1237656477 05/04/2023 AKHILESH KUMAR AKHILESH KUMAR 0501016016WL091210 00354 PUNB0152500 2730 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 BH0501016_270423APB_FTO_75866 0501016016NRG24260420230016366 1445390213 27/04/2023 AKHILESH KUMAR AKHILESH KUMAR 0501016016WL001472 00354 PUNB0152500 2927 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 BH0501016_270423APB_FTO_75866 0501016016NRG24260420230016447 1445390212 27/04/2023 AKHILESH KUMAR AKHILESH KUMAR 0501016016WL001475 00354 PUNB0152500 1798 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 BH0501016_030723APB_FTO_353235 0501016017NRG24030720230215347 4963171091 03/07/2023 RAJMANI DEVI RAJMANI DEVI 0501016017WL012645 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 BH0501016_040723APB_FTO_355013 0501016017NRG24040720230217776 5742315222 04/07/2023 RAJMANI DEVI RAJMANI DEVI 0501016017WL012749 00691 IPOS0000001 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 BH0501016_150623FTO_268752 0501016017NRG24150620230140473 2662208420 15/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0501016017WL009292 00688 FINO0001448 3420 20/06/2023 No Such Account
2194 BH0501016_150623FTO_268752 0501016017NRG24150620230140600 2662208429 15/06/2023 MAMATA DEVI MAMATA DEVI 0501016017WL009297 00354 PUNB0316400 3420 20/06/2023 No Such Account
2195 BH0501016_150623FTO_268752 0501016017NRG24150620230140614 2662208427 15/06/2023 ANISH KUMAR ANISH KUMAR 0501016017WL009297 00354 PUNB0232100 3420 20/06/2023 No Such Account
2196 BH0501016_271223FTO_764627 0501016017NRG24271220230332793 1550186536 27/12/2023 SANGITA KUMARI SANGITA KUMARI 0501016017WL034229 00688 FINO0001448 3257 09/03/2024 A/c Blocked or Frozen
2197 BH0501016_020224APB_FTO_830212 0501016018NRG24010220240377518 2142704383 02/02/2024 NIRU DEVI NIRU DEVI 0501016018WL039026 00415 SBIN0008473 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 BH0501016_010523APB_FTO_91396 0501016018NRG24010520230023308 1442942748 01/05/2023 Babu singh Babu singh 0501016018WL002051 00354 PUNB0131400 3164 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 BH0501016_050723APB_FTO_363578 0501016018NRG24050720230226147 5745052956 05/07/2023 VIJAY KUMAR VIJAY KUMAR 0501016018WL013123 00176 IDIB000N555 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 BH0501016_180124APB_FTO_805778 0501016018NRG24180120240357487 2130568020 18/01/2024 NIRU DEVI NIRU DEVI 0501016018WL037100 00415 SBIN0008473 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 BH0501016_300623FTO_335544 0501016019NRG23300620230501940 4962401721 30/06/2023 Lilam devi Lilam devi 0501016WL0092074 00415 SBIN0008473 2940 30/08/2023 No Such Account
2202 BH0501016_010224APB_FTO_828866 0501016019NRG24010220240376179 2142626234 01/02/2024 sanjay kumar sanjay kumar 0501016019WL038858 00415 SBIN0008473 2720 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 BH0501016_010224APB_FTO_828866 0501016019NRG24010220240376182 2142626252 01/02/2024 bilat chodhari bilat chodhari 0501016019WL038858 00415 SBIN0008473 2720 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 BH0501016_050723APB_FTO_363605 0501016019NRG24050720230222619 5742315857 05/07/2023 bilat chodhari bilat chodhari 0501016019WL012963 00415 SBIN0008473 3185 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 BH0501016_060623APB_FTO_230092 0501016019NRG24060620230109263 2463804998 06/06/2023 Kamlesh pal Kamlesh pal 0501016019WL007831 00354 PUNB0131400 2261 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2206 BH0501016_080324APB_FTO_901115 0501016019NRG24070320240426169 3041566492 08/03/2024 sanjay kumar sanjay kumar 0501016019WL043708 00415 SBIN0008473 3407 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 BH0501016_080324APB_FTO_901115 0501016019NRG24070320240426172 3041566501 08/03/2024 bilat chodhari bilat chodhari 0501016019WL043708 00415 SBIN0008473 3407 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 BH0501016_120124APB_FTO_797263 0501016019NRG24110120240349831 2142386928 12/01/2024 sanjay kumar sanjay kumar 0501016019WL036355 00415 SBIN0008473 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 BH0501016_120124APB_FTO_797263 0501016019NRG24110120240349834 2142386908 12/01/2024 bilat chodhari bilat chodhari 0501016019WL036355 00415 SBIN0008473 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 BH0501016_141223APB_FTO_731849 0501016019NRG24111220230317609 9907872873 14/12/2023 mahesh paswan mahesh paswan 0501016019WL031984 00415 SBIN0008473 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 BH0501016_200324APB_FTO_927388 0501016019NRG24200320240445935 3043711850 20/03/2024 sanjay kumar sanjay kumar 0501016019WL045166 00415 SBIN0008473 3410 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 BH0501016_200324APB_FTO_927388 0501016019NRG24200320240445938 3043711838 20/03/2024 bilat chodhari bilat chodhari 0501016019WL045166 00415 SBIN0008473 3410 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 BH0501016_240923FTO_563255 0501016019NRG24220920230278959 6034213781 24/09/2023 Sujit Kumar Sujit Kumar 0501016019WL021993 00354 PUNB0158100 2052 03/10/2023 No Such Account
2214 BH0501016_240124APB_FTO_814860 0501016019NRG24230120240363992 2143076149 24/01/2024 mahesh paswan mahesh paswan 0501016019WL037698 00415 SBIN0008473 3179 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 BH0501016_290523APB_FTO_197132 0501016019NRG24290520230082707 1997125821 29/05/2023 Sulekha devi Sulekha devi 0501016019WL006319 00032 UTIB0000142 3411 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 BH0501016_300324APB_FTO_963797 0501016019NRG24300320240463958 3039628659 30/03/2024 Sulekha devi Sulekha devi 0501016019WL046828 00032 UTIB0000142 3633 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 BH0501016_020324APB_FTO_887858 0501016020NRG24010320240418406 3040136419 02/03/2024 RANAVEER KUMAR RANAVEER KUMAR 0501016020WL042616 00415 SBIN0006383 3600 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 BH0501016_090723APB_FTO_392062 0501016020NRG24080720230237397 5079886280 09/07/2023 Rekha devi Rekha devi 0501016020WL013590 00415 SBIN0008130 3616 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 BH0501016_090723APB_FTO_392132 0501016020NRG24080720230237441 5083370754 09/07/2023 RANAVEER KUMAR RANAVEER KUMAR 0501016020WL013591 00354 PUNB0768900 3616 02/09/2023 Aadhaar Number not Mapped to Account Number
2220 BH0501016_090723FTO_392076 0501016020NRG24080720230237555 5078842487 09/07/2023 CHAMPA KUMARI CHAMPA KUMARI 0501016020WL013592 00176 IDIB000N555 3632 02/09/2023 No Such Account
2221 BH0501016_090723APB_FTO_392132 0501016020NRG24080720230237559 5083370705 09/07/2023 Tunni devi Tunni devi 0501016020WL013592 00415 SBIN0006383 3632 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 BH0501016_090723FTO_392076 0501016020NRG24080720230238010 5078842454 09/07/2023 Dina kumar Dina kumar 0501016020WL013613 00176 IDIB000N555 3616 02/09/2023 No Such Account
2223 BH0501016_140324APB_FTO_914909 0501016020NRG24130320240435988 3403996655 14/03/2024 Tunni devi Tunni devi 0501016020WL044462 00354 PUNB0768900 3405 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 BH0501016_150224APB_FTO_851129 0501016020NRG24150220240394230 2887150645 15/02/2024 RANAVEER KUMAR RANAVEER KUMAR 0501016020WL040612 00415 SBIN0006383 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 BH0501016_150224APB_FTO_851140 0501016020NRG24150220240394403 2887163026 15/02/2024 Tunni devi Tunni devi 0501016020WL040614 00354 PUNB0768900 3600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 BH0501016_190523FTO_162285 0501016020NRG24190520230061908 1902548461 19/05/2023 CHAMPA KUMARI CHAMPA KUMARI 0501016020WL004918 00415 SBIN0008130 3390 27/05/2023 Account closed
2227 BH0501016_190523APB_FTO_162462 0501016020NRG24190520230061939 1903830142 19/05/2023 Tunni devi Tunni devi 0501016020WL004918 00354 PUNB0768900 3390 27/05/2023 Aadhaar Number not Mapped to Account Number
2228 BH0501016_260623APB_FTO_317127 0501016020NRG24260620230180736 3376284935 26/06/2023 Tunni devi Tunni devi 0501016020WL010946 00415 SBIN0006383 3632 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 BH0501016_041223APB_FTO_706296 0501016020NRG24281120230308712 8705944417 04/12/2023 RANAVEER KUMAR RANAVEER KUMAR 0501016020WL030072 00696 PUNB0MBGB06 3648 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 BH0501016_290623FTO_332405 0501016020NRG24290620230191283 3375175227 29/06/2023 CHAMPA KUMARI CHAMPA KUMARI 0501016WL0011465 00176 IDIB000N555 3390 13/07/2023 No Such Account
2231 BH0501016_290623FTO_332405 0501016020NRG24290620230191284 3375175228 29/06/2023 Tunni devi Tunni devi 0501016WL0011465 00415 SBIN0006383 3390 13/07/2023 No Such Account
2232 BH0501016_011223FTO_701515 0501016020NRG24301120230310022 8701980420 01/12/2023 RANAVEER KUMAR RANAVEER KUMAR 0501016WL0030371 00696 PUNB0MBGB06 3616 16/12/2023 No Such Account
2233 BH0501016_011223FTO_701515 0501016020NRG24301120230310023 8701980419 01/12/2023 Rekha devi Rekha devi 0501016WL0030371 00696 PUNB0MBGB06 3616 16/12/2023 No Such Account
2234 BH0501017_090423APB_FTO_31145 0501017000NRG23010420230482999 1437095590 09/04/2023 REETA DEVI REETA DEVI 0501017WL090548 00696 PUNB0MBGB06 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 BH0501017_240423FTO_57693 0501017000NRG23010420230486855 1438053476 24/04/2023 MAHESH SINGH MAHESH SINGH 0501017WL090856 00176 IDIB000S584 1890 12/05/2023 No Such Account
2236 BH0501017_240423FTO_57693 0501017000NRG23010420230486857 1438053474 24/04/2023 UMESH PRASAD UMESH PRASAD 0501017WL090856 00078 CNRB0004192 1890 11/05/2023 No Such Account
2237 BH0501017_240423FTO_57693 0501017000NRG23010420230486861 1438053479 24/04/2023 LALTI DEVI LALTI DEVI 0501017WL090856 00691 IPOS0000001 1890 11/05/2023 Account closed
2238 BH0501017_040523FTO_103764 0501017000NRG23010520230501330 1481904135 04/05/2023 MAHESH SINGH MAHESH SINGH 0501017WL0091907 00176 IDIB000D584 2940 12/05/2023 No Such Account
2239 BH0501017_090923FTO_532647 0501017000NRG23140820230502200 5743161311 09/09/2023 MOHAMMAD ASALM MOHAMMAD ASALM 0501017WL0092182 00415 SBIN0004708 2940 19/09/2023 No Such Account
2240 BH0501017_270523FTO_190654 0501017000NRG23260520230501451 5742241742 27/05/2023 REETA DEVI REETA DEVI 0501017WL0091932 00696 PUNB0MBGB06 2940 19/09/2023 Account closed
2241 BH0501017_270523FTO_190644 0501017000NRG23260520230501452 5742871377 27/05/2023 MAHESH SINGH MAHESH SINGH 0501017WL0091932 00415 SBIN0004708 1890 19/09/2023 No Such Account
2242 BH0501017_270523FTO_190644 0501017000NRG23260520230501455 5742871378 27/05/2023 MAHESH SINGH MAHESH SINGH 0501017WL0091932 00415 SBIN0004708 2940 19/09/2023 No Such Account
2243 BH0501017_030523FTO_100416 0501017000NRG24020520230026092 1636703748 03/05/2023 JILA DEVI JILA DEVI 0501017WL002321 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
2244 BH0501017_030623APB_FTO_219671 0501017000NRG24020620230096126 2312407956 03/06/2023 REETA DEVI REETA DEVI 0501017WL007105 00696 PUNB0MBGB06 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 BH0501017_030623FTO_219679 0501017000NRG24020620230096150 2310235186 03/06/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL007105 00688 FINO0001448 3192 08/06/2023 A/c Blocked or Frozen
2246 BH0501017_030723FTO_349787 0501017000NRG24020720230211734 5741243445 03/07/2023 DILIP RAM DILIP RAM 0501017WL012463 00354 PUNB0158500 2847 19/09/2023 No Such Account
2247 BH0501017_030723FTO_350849 0501017000NRG24030720230213484 5743163485 03/07/2023 RUMA KUMARI RUMA KUMARI 0501017WL0012553 00048 BKID0004412 3192 19/09/2023 A/c Blocked or Frozen
2248 BH0501017_030723FTO_350849 0501017000NRG24030720230213485 5743163486 03/07/2023 RUMA KUMARI RUMA KUMARI 0501017WL0012553 00048 BKID0004412 2847 19/09/2023 A/c Blocked or Frozen
2249 BH0501017_280823FTO_508209 0501017000NRG24030720230213486 5741967206 28/08/2023 GYANTI DEVI GYANTI DEVI 0501017WL0012553 00696 PUNB0MBGB06 3122 19/09/2023 No Such Account
2250 BH0501017_030723FTO_350829 0501017000NRG24030720230213491 4907178032 03/07/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0012553 00688 FINO0001448 3122 28/08/2023 A/c Blocked or Frozen
2251 BH0501017_030723FTO_350829 0501017000NRG24030720230213492 4907178031 03/07/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0012553 00688 FINO0001448 3192 28/08/2023 A/c Blocked or Frozen
2252 BH0501017_040224APB_FTO_834622 0501017000NRG24040220240381172 2151731491 04/02/2024 Arun kumar Arun kumar 0501017WL039436 00354 PUNB0273400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 BH0501017_040224APB_FTO_834625 0501017000NRG24040220240381182 2151363844 04/02/2024 SURENDRA MOCHI SURENDRA MOCHI 0501017WL039437 00354 PUNB0273400 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 BH0501017_040324APB_FTO_893788 0501017000NRG24040320240421897 3041485254 04/03/2024 SURENDRA MOCHI SURENDRA MOCHI 0501017WL043084 00354 PUNB0273400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 BH0501017_040324APB_FTO_893688 0501017000NRG24040320240421926 3041486089 04/03/2024 KAMLESH KUMAR KAMLESH KUMAR 0501017WL043085 00354 PUNB0273400 3015 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 BH0501017_040324APB_FTO_893805 0501017000NRG24040320240423415 3043995267 04/03/2024 BEBI DEVI BEBI DEVI 0501017WL043331 00176 IDIB000D584 2211 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 BH0501017_041023FTO_582133 0501017000NRG24041020230284141 6930727489 04/10/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL0023717 00696 PUNB0MBGB06 3216 02/11/2023 No Such Account
2258 BH0501017_041023FTO_582133 0501017000NRG24041020230284144 6930727490 04/10/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL0023717 00696 PUNB0MBGB06 1672 02/11/2023 No Such Account
2259 BH0501017_050623FTO_229223 0501017000NRG24050620230106611 2397759905 05/06/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL007716 00415 SBIN0004708 3424 10/06/2023 No Such Account
2260 BH0501017_060723FTO_367845 0501017000NRG24060720230227882 5742242311 06/07/2023 MOHAN KUMAR MOHAN KUMAR 0501017WL013201 00696 PUNB0MBGB06 3122 19/09/2023 No Such Account
2261 BH0501017_070723APB_FTO_375205 0501017000NRG24060720230231452 5079813052 07/07/2023 REETA DEVI REETA DEVI 0501017WL013374 00688 FINO0001448 2744 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 BH0501017_070723FTO_375230 0501017000NRG24060720230231476 5082646918 07/07/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL013374 00688 FINO0001448 2744 02/09/2023 A/c Blocked or Frozen
2263 BH0501017_061023FTO_588705 0501017000NRG24061020230284891 6934002455 06/10/2023 RUMA KUMARI RUMA KUMARI 0501017WL0024004 00048 BKID0004412 3192 02/11/2023 A/c Blocked or Frozen
2264 BH0501017_061023FTO_588705 0501017000NRG24061020230284892 6934002456 06/10/2023 RUMA KUMARI RUMA KUMARI 0501017WL0024004 00048 BKID0004412 3192 02/11/2023 A/c Blocked or Frozen
2265 BH0501017_061023FTO_588705 0501017000NRG24061020230284893 6934002457 06/10/2023 RUMA KUMARI RUMA KUMARI 0501017WL0024004 00048 BKID0004412 2847 02/11/2023 A/c Blocked or Frozen
2266 BH0501017_070324APB_FTO_898410 0501017000NRG24070320240425593 3039837106 07/03/2024 RUMA KUMARI RUMA KUMARI 0501017WL043629 00176 IDIB000D584 3390 16/04/2024 A/c Blocked or Frozen
2267 BH0501017_080623APB_FTO_242141 0501017000NRG24070620230112692 2543843649 08/06/2023 RUMA KUMARI RUMA KUMARI 0501017WL008010 00048 BKID0004412 2847 14/06/2023 A/c Blocked or Frozen
2268 BH0501017_070723FTO_375075 0501017000NRG24070720230232756 4910106266 07/07/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL013418 00696 PUNB0MBGB06 3216 28/08/2023 No Such Account
2269 BH0501017_070723FTO_375747 0501017000NRG24070720230232795 5082646150 07/07/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL013419 00696 PUNB0MBGB06 1672 02/09/2023 No Such Account
2270 BH0501017_070723FTO_375583 0501017000NRG24070720230234513 5744825996 07/07/2023 GITAM DEVI GITAM DEVI 0501017WL013508 00078 CNRB0004192 2912 19/09/2023 Account closed
2271 BH0501017_081023FTO_595818 0501017000NRG24071020230285345 6934000125 08/10/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0024159 00688 FINO0001448 3192 02/11/2023 A/c Blocked or Frozen
2272 BH0501017_081023FTO_595818 0501017000NRG24071020230285346 6934000126 08/10/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0024159 00688 FINO0001448 3122 02/11/2023 A/c Blocked or Frozen
2273 BH0501017_081023FTO_595818 0501017000NRG24071020230285347 6934000127 08/10/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0024159 00688 FINO0001448 2744 02/11/2023 A/c Blocked or Frozen
2274 BH0501017_080623FTO_242120 0501017000NRG24080620230116243 2541267029 08/06/2023 GYANTI DEVI GYANTI DEVI 0501017WL008198 00696 PUNB0MBGB06 3122 14/06/2023 No Such Account
2275 BH0501017_090723FTO_391079 0501017000NRG24080720230240501 5742875627 09/07/2023 GYANTI DEVI GYANTI DEVI 0501017WL013690 00696 PUNB0MBGB06 1521 19/09/2023 No Such Account
2276 BH0501017_090723APB_FTO_390858 0501017000NRG24080720230240581 5083642279 09/07/2023 PINKI DEVI PINKI DEVI 0501017WL013691 00696 PUNB0MBGB06 2691 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 BH0501017_090224APB_FTO_842323 0501017000NRG24090220240386569 2142684667 09/02/2024 REETA DEVI REETA DEVI 0501017WL040066 00688 FINO0001448 2712 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 BH0501017_100224APB_FTO_845116 0501017000NRG24090220240388078 2151317358 10/02/2024 SULMAN ANSARI SULMAN ANSARI 0501017WL040150 00696 PUNB0MBGB06 1484 25/03/2024 Participant not mapped to the product
2279 BH0501017_130723FTO_413690 0501017000NRG24100720230243507 5742874936 13/07/2023 ARBIND KUMAR ARBIND KUMAR 0501017WL013824 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
2280 BH0501017_101123FTO_660674 0501017000NRG24101120230298724 8992961657 10/11/2023 RUMA KUMARI RUMA KUMARI 0501017WL0028181 00048 BKID0004412 3192 01/01/2024 A/c Blocked or Frozen
2281 BH0501017_101123FTO_660674 0501017000NRG24101120230298725 8992961656 10/11/2023 RUMA KUMARI RUMA KUMARI 0501017WL0028181 00048 BKID0004412 3192 01/01/2024 A/c Blocked or Frozen
2282 BH0501017_101123FTO_660674 0501017000NRG24101120230298726 8992961655 10/11/2023 RUMA KUMARI RUMA KUMARI 0501017WL0028181 00048 BKID0004412 2847 01/01/2024 A/c Blocked or Frozen
2283 BH0501017_110623FTO_254605 0501017000NRG24110620230126816 2620133289 11/06/2023 MAHESH SINGH MAHESH SINGH 0501017WL008654 00688 FINO0001448 2870 17/06/2023 No Such Account
2284 BH0501017_110623FTO_254605 0501017000NRG24110620230126818 2620133288 11/06/2023 UMESH PRASAD UMESH PRASAD 0501017WL008654 00078 CNRB0004192 2870 17/06/2023 No Such Account
2285 BH0501017_120523APB_FTO_137619 0501017000NRG24120520230048367 1637007884 12/05/2023 SITA RAM BIND SITA RAM BIND 0501017WL004000 00354 PUNB0273400 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 BH0501017_170523APB_FTO_153709 0501017000NRG24130520230050245 2312604663 17/05/2023 RUMA KUMARI RUMA KUMARI 0501017WL004122 00048 BKID0004412 3192 08/06/2023 A/c Blocked or Frozen
2287 BH0501017_130623FTO_260253 0501017000NRG24130620230135146 2620130517 13/06/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL009018 00696 PUNB0MBGB06 3315 17/06/2023 No Such Account
2288 BH0501017_140124APB_FTO_800333 0501017000NRG24140120240352552 2143174100 14/01/2024 KANTI DEVI KANTI DEVI 0501017WL036635 00415 SBIN0004708 3472 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 BH0501017_140723FTO_414467 0501017000NRG24140720230248583 5742256428 14/07/2023 Rinku devi Rinku devi 0501017WL014094 00089 CBIN0284349 1035 19/09/2023 No Such Account
2290 BH0501017_191223FTO_742598 0501017000NRG24140820230263538 1522567246 19/12/2023 SULEKHA KUMARI SULEKHA KUMARI 0501017WL0017280 00415 SBIN0004708 3424 08/03/2024 No Such Account
2291 BH0501017_160324APB_FTO_919752 0501017000NRG24150320240439813 3404047308 16/03/2024 SURENDRA MOCHI SURENDRA MOCHI 0501017WL044690 00354 PUNB0273400 1368 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 BH0501017_160324APB_FTO_919726 0501017000NRG24150320240439953 3404044136 16/03/2024 NEERAJ KUMAR PATEL NEERAJ KUMAR PATEL 0501017WL044696 00354 PUNB0273400 2814 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 BH0501017_160324APB_FTO_919727 0501017000NRG24150320240440142 3403993140 16/03/2024 KHUSBU KUMARI KHUSBU KUMARI 0501017WL044703 00354 PUNB0273400 2814 30/04/2024 Participant not mapped to the product
2294 BH0501017_160224APB_FTO_853117 0501017000NRG24160220240396171 2887099242 16/02/2024 SUNITA DEVI SUNITA DEVI 0501017WL040759 00354 PUNB0273400 2156 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 BH0501017_310324FTO_974871 0501017000NRG24160320240440513 3046825764 31/03/2024 RUMA KUMARI RUMA KUMARI 0501017WL0044716 00176 IDIB000D584 3192 16/04/2024 No Such Account
2296 BH0501017_310324FTO_974871 0501017000NRG24160320240440514 3046825767 31/03/2024 RUMA KUMARI RUMA KUMARI 0501017WL0044716 00176 IDIB000D584 3192 16/04/2024 No Such Account
2297 BH0501017_310324FTO_974871 0501017000NRG24160320240440515 3046825768 31/03/2024 RUMA KUMARI RUMA KUMARI 0501017WL0044716 00176 IDIB000D584 2847 16/04/2024 No Such Account
2298 BH0501017_170124APB_FTO_804219 0501017000NRG24170120240355983 2130561662 17/01/2024 SULMAN ANSARI SULMAN ANSARI 0501017WL036960 00696 PUNB0MBGB06 3094 25/03/2024 Participant not mapped to the product
2299 BH0501017_180623FTO_281542 0501017000NRG24170620230148317 2806760292 18/06/2023 MAHESH SINGH MAHESH SINGH 0501017WL0009572 00688 FINO0001448 2736 28/06/2023 No Such Account
2300 BH0501017_180623FTO_281545 0501017000NRG24170620230148320 2802780795 18/06/2023 REETA DEVI REETA DEVI 0501017WL0009572 00696 PUNB0MBGB06 3192 28/06/2023 Account closed
2301 BH0501017_180623FTO_281545 0501017000NRG24170620230148321 2802780793 18/06/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0009572 00688 FINO0001448 3192 28/06/2023 A/c Blocked or Frozen
2302 BH0501017_180623FTO_281545 0501017000NRG24170620230148322 2802780794 18/06/2023 PINKI DEVI PINKI DEVI 0501017WL0009572 00696 PUNB0MBGB06 3192 28/06/2023 Account closed
2303 BH0501017_180623APB_FTO_282065 0501017000NRG24180620230153457 2806046417 18/06/2023 REETA DEVI REETA DEVI 0501017WL009763 00696 PUNB0MBGB06 3122 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 BH0501017_180623FTO_282067 0501017000NRG24180620230153481 2806760363 18/06/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL009763 00688 FINO0001448 3122 28/06/2023 A/c Blocked or Frozen
2305 BH0501017_210923FTO_556473 0501017000NRG24180920230277257 5876169114 21/09/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0021478 00688 FINO0001448 3192 26/09/2023 A/c Blocked or Frozen
2306 BH0501017_210923FTO_556473 0501017000NRG24180920230277258 5876169113 21/09/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0021478 00688 FINO0001448 3122 26/09/2023 A/c Blocked or Frozen
2307 BH0501017_210923FTO_556473 0501017000NRG24180920230277262 5876169115 21/09/2023 SANJIT TIWARI SANJIT TIWARI 0501017WL0021478 00688 FINO0001448 2744 26/09/2023 A/c Blocked or Frozen
2308 BH0501017_190523FTO_161287 0501017000NRG24190520230063204 1942578656 19/05/2023 MAHESH SINGH MAHESH SINGH 0501017WL004959 00415 SBIN0004708 2736 30/05/2023 No Such Account
2309 BH0501017_190523FTO_161287 0501017000NRG24190520230063206 1942578654 19/05/2023 UMESH PRASAD UMESH PRASAD 0501017WL004959 00078 CNRB0004192 2736 30/05/2023 No Such Account
2310 BH0501017_190523FTO_161287 0501017000NRG24190520230063210 1942578655 19/05/2023 LALTI DEVI LALTI DEVI 0501017WL004959 00691 IPOS0000001 2736 30/05/2023 Account closed
2311 BH0501017_200224APB_FTO_862945 0501017000NRG24200220240401381 2887316611 20/02/2024 NEERAJ KUMAR PATEL NEERAJ KUMAR PATEL 0501017WL041176 00354 PUNB0273400 3105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 BH0501017_200224APB_FTO_862936 0501017000NRG24200220240401397 2887277608 20/02/2024 KHUSBU KUMARI KHUSBU KUMARI 0501017WL041177 00354 PUNB0273400 3045 12/04/2024 Participant not mapped to the product
2313 BH0501017_211223APB_FTO_750380 0501017000NRG24211220230326476 1522671124 21/12/2023 SANGITA DEVI SANGITA DEVI 0501017WL033454 00696 PUNB0MBGB06 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 BH0501017_230324APB_FTO_941580 0501017000NRG24220320240449799 3044279028 23/03/2024 SURENDRA MOCHI SURENDRA MOCHI 0501017WL045541 00354 PUNB0273400 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 BH0501017_220623APB_FTO_299554 0501017000NRG24220620230168390 2867098646 22/06/2023 PINKI DEVI PINKI DEVI 0501017WL010476 00696 PUNB0MBGB06 3122 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 BH0501017_240124APB_FTO_814445 0501017000NRG24230120240364274 2134247334 24/01/2024 REETA DEVI REETA DEVI 0501017WL037714 00688 FINO0001448 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 BH0501017_240124APB_FTO_814445 0501017000NRG24230120240364296 2134247321 24/01/2024 PINKI DEVI PINKI DEVI 0501017WL037714 00696 PUNB0MBGB06 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 BH0501017_230324APB_FTO_941410 0501017000NRG24230320240450802 3044169783 23/03/2024 BASUDEV YADAV BASUDEV YADAV 0501017WL045604 00354 PUNB0273400 3345 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 BH0501017_230623FTO_308543 0501017000NRG24230620230172823 4962365613 23/06/2023 ARBIND KUMAR ARBIND KUMAR 0501017WL010650 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
2320 BH0501017_230623APB_FTO_308520 0501017000NRG24230620230173172 4966401649 23/06/2023 SHANKAR SINGH SHANKAR SINGH 0501017WL010665 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
2321 BH0501017_230623FTO_308543 0501017000NRG24230620230173195 4962365606 23/06/2023 INDU DEVI INDU DEVI 0501017WL010665 00176 IDIB000D584 2354 30/08/2023 No Such Account
2322 BH0501017_260124APB_FTO_818354 0501017000NRG24250120240366902 2143083074 26/01/2024 SUNITA DEVI SUNITA DEVI 0501017WL037952 00354 PUNB0273400 2484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 BH0501017_250324APB_FTO_945422 0501017000NRG24250320240454543 3042244741 25/03/2024 GULAVI DEVI GULAVI DEVI 0501017WL045982 00048 BKID0004406 3104 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 BH0501017_250324APB_FTO_945509 0501017000NRG24250320240454575 3042181227 25/03/2024 GULAVI DEVI GULAVI DEVI 0501017WL045983 00048 BKID0004406 1358 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 BH0501017_020523FTO_95788 0501017000NRG24250420230013903 2310241447 02/05/2023 REENA KUMARI REENA KUMARI 0501017WL001231 00354 PUNB0273400 3192 08/06/2023 No Such Account
2326 BH0501017_020523FTO_95788 0501017000NRG24250420230013905 2310241448 02/05/2023 TARA DEVI TARA DEVI 0501017WL001231 00696 PUNB0MBGB06 3192 08/06/2023 No Such Account
2327 BH0501017_270124APB_FTO_819418 0501017000NRG24260120240367788 2151249965 27/01/2024 GOLU KUMAR GOLU KUMAR 0501017WL037998 00354 PUNB0273400 2912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 BH0501017_270124APB_FTO_819418 0501017000NRG24260120240367818 2151249942 27/01/2024 NEERAJ KUMAR PATEL NEERAJ KUMAR PATEL 0501017WL037998 00354 PUNB0273400 2912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 BH0501017_270224APB_FTO_875956 0501017000NRG24260220240411336 2887822526 27/02/2024 REETA DEVI REETA DEVI 0501017WL041836 00688 FINO0001448 2676 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 BH0501017_270224APB_FTO_875956 0501017000NRG24260220240411349 2887822544 27/02/2024 PINKI DEVI PINKI DEVI 0501017WL041836 00696 PUNB0MBGB06 2676 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 BH0501017_280423APB_FTO_85184 0501017000NRG24260420230014302 1439968991 28/04/2023 RUMA KUMARI RUMA KUMARI 0501017WL001249 00048 BKID0004412 3192 11/05/2023 A/c Blocked or Frozen
2332 BH0501017_300523FTO_201564 0501017000NRG24260520230078039 5742232413 30/05/2023 RUMA KUMARI RUMA KUMARI 0501017WL0006001 00048 BKID0004412 3192 19/09/2023 A/c Blocked or Frozen
2333 BH0501017_260623APB_FTO_320799 0501017000NRG24260620230183067 4964901917 26/06/2023 CHOTE KUMAR CHOTE KUMAR 0501017WL011093 00415 SBIN0004708 2873 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 BH0501017_260623FTO_320812 0501017000NRG24260620230183162 4965700425 26/06/2023 GYANTI DEVI GYANTI DEVI 0501017WL011096 00696 PUNB0MBGB06 3122 30/08/2023 No Such Account
2335 BH0501017_020823APB_FTO_458819 0501017000NRG24280720230255440 4907924012 02/08/2023 RANJAN KUMAR RANJAN KUMAR 0501017WL015138 00691 IPOS0000001 1768 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 BH0501017_010523APB_FTO_91460 0501017000NRG24290420230020456 1445299999 01/05/2023 SITA RAM BIND SITA RAM BIND 0501017WL001781 00354 PUNB0273400 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 BH0501017_310324APB_FTO_969302 0501017000NRG24310320240466527 3043786625 31/03/2024 REETA DEVI REETA DEVI 0501017WL047040 00688 FINO0001448 3345 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 BH0501017_310324APB_FTO_969302 0501017000NRG24310320240466537 3043786636 31/03/2024 PINKI DEVI PINKI DEVI 0501017WL047040 00696 PUNB0MBGB06 3122 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 BH0501017_030623APB_FTO_219671 0501017000NRG24310520230091469 2312407957 03/06/2023 PINKI DEVI PINKI DEVI 0501017WL006747 00696 PUNB0MBGB06 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 BH0501017_090423APB_FTO_31268 0501017001NRG23050420230494272 1434841443 09/04/2023 RITA DEVI RITA DEVI 0501017001WL091404 00696 PUNB0MBGB06 630 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 BH0501017_090423APB_FTO_31268 0501017001NRG23050420230494273 1434841442 09/04/2023 RITA DEVI RITA DEVI 0501017001WL091404 00696 PUNB0MBGB06 630 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 BH0501017_061023FTO_588711 0501017001NRG23061020230502327 6934001675 06/10/2023 RUMA KUMARI RUMA KUMARI 0501017WL0092209 00048 BKID0004412 420 02/11/2023 A/c Blocked or Frozen
2343 BH0501017_270423APB_FTO_75177 0501017001NRG23070420230495952 1440356114 27/04/2023 RITA DEVI RITA DEVI 0501017001WL091546 00696 PUNB0MBGB06 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 BH0501017_310324FTO_974879 0501017001NRG23100320240502398 3046825700 31/03/2024 RUMA KUMARI RUMA KUMARI 0501017WL0092232 00176 IDIB000D584 420 16/04/2024 No Such Account
2345 BH0501017_150423APB_FTO_38522 0501017001NRG23100420230499881 2310185461 15/04/2023 RUMA KUMARI RUMA KUMARI 0501017001WL091788 00048 BKID0004412 420 08/06/2023 A/c Blocked or Frozen
2346 BH0501017_060723FTO_368055 0501017001NRG23140620230501556 4910105282 06/07/2023 RUMA KUMARI RUMA KUMARI 0501017WL0091956 00048 BKID0004412 420 28/08/2023 A/c Blocked or Frozen
2347 BH0501017_271123FTO_693267 0501017001NRG23261120230502381 9008102817 27/11/2023 RUMA KUMARI RUMA KUMARI 0501017WL0092225 00048 BKID0004412 420 01/01/2024 A/c Blocked or Frozen
2348 BH0501017_021123FTO_642576 0501017001NRG24021120230295318 7265420368 02/11/2023 KRANTI KUMAR KRANTI KUMAR 0501017001WL027190 00688 FINO0001448 2052 09/11/2023 A/c Blocked or Frozen
2349 BH0501017_160224FTO_853226 0501017001NRG24040220240381464 2886430297 16/02/2024 KRANTI KUMAR KRANTI KUMAR 0501017WL0039483 00688 FINO0001448 2052 12/04/2024 A/c Blocked or Frozen
2350 BH0501017_040324APB_FTO_893814 0501017001NRG24040320240423348 3041485037 04/03/2024 RAVIKANT KUMAR RAVIKANT KUMAR 0501017001WL043321 00078 CNRB0004192 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 BH0501017_050623APB_FTO_227330 0501017001NRG24050620230105817 2398955578 05/06/2023 CHANDRWATI DEVI CHANDRWATI DEVI 0501017001WL007670 00078 CNRB0004192 1596 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 BH0501017_050623APB_FTO_227330 0501017001NRG24050620230105893 2398955577 05/06/2023 CHANDRWATI DEVI CHANDRWATI DEVI 0501017001WL007673 00078 CNRB0004192 2052 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 BH0501017_080523APB_FTO_121283 0501017001NRG24070520230036412 2403529416 08/05/2023 SUNIL KUMAR SUNIL KUMAR 0501017001WL003119 00176 IDIB000D584 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 BH0501017_080523APB_FTO_121593 0501017001NRG24070520230036473 2394340077 08/05/2023 SUNIL KUMAR SUNIL KUMAR 0501017001WL003121 00176 IDIB000D584 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 BH0501017_100224APB_FTO_845113 0501017001NRG24090220240387849 2151314421 10/02/2024 CHANDRWATI DEVI CHANDRWATI DEVI 0501017001WL040130 00078 CNRB0004192 3122 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 BH0501017_231023APB_FTO_625387 0501017001NRG24221020230291217 7017889073 23/10/2023 RITA DEVI RITA DEVI 0501017001WL025874 00696 PUNB0MBGB06 1596 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 BH0501017_231023FTO_625395 0501017001NRG24221020230291218 7017866026 23/10/2023 LALPARI DEVI LALPARI DEVI 0501017001WL025874 00696 PUNB0MBGB06 1596 04/11/2023 Account closed
2358 BH0501017_230623APB_FTO_305100 0501017001NRG24230620230171071 5079825354 23/06/2023 CHANDRWATI DEVI CHANDRWATI DEVI 0501017001WL010585 00078 CNRB0004192 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 BH0501017_270224APB_FTO_876062 0501017001NRG24260220240411112 2887827410 27/02/2024 CHANDRWATI DEVI CHANDRWATI DEVI 0501017001WL041826 00078 CNRB0004192 3285 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 BH0501017_290623APB_FTO_332281 0501017001NRG24280620230189349 4960868490 29/06/2023 SUNIL KUMAR SUNIL KUMAR 0501017001WL011370 00176 IDIB000D584 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 BH0501017_281023APB_FTO_633447 0501017001NRG24281020230293309 7018934817 28/10/2023 RITA DEVI RITA DEVI 0501017001WL026512 00696 PUNB0MBGB06 1368 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 BH0501017_281023FTO_633522 0501017001NRG24281020230293310 7018928086 28/10/2023 LALPARI DEVI LALPARI DEVI 0501017001WL026512 00696 PUNB0MBGB06 1368 04/11/2023 Account closed
2363 BH0501017_281223FTO_768514 0501017001NRG24281220230334321 1991594639 28/12/2023 KRANTI KUMAR KRANTI KUMAR 0501017001WL034431 00688 FINO0001448 3648 20/03/2024 A/c Blocked or Frozen
2364 BH0501017_310324APB_FTO_969423 0501017001NRG24310320240466384 3043571461 31/03/2024 RANJIT KUMAR RANJIT KUMAR 0501017001WL047020 00415 SBIN0017165 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 BH0501017_310324APB_FTO_969423 0501017001NRG24310320240466388 3043571438 31/03/2024 RAVIKANT KUMAR RAVIKANT KUMAR 0501017001WL047022 00078 CNRB0004192 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 BH0501017_310324FTO_974871 0501017001NRG24310320240469092 3046825763 31/03/2024 KRANTI KUMAR KRANTI KUMAR 0501017WL0047234 00688 FINO0001448 3648 16/04/2024 A/c Blocked or Frozen
2367 BH0501017_140823FTO_485192 0501017002NRG23260720230502103 4907178024 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 3360 28/08/2023 No Such Account
2368 BH0501017_140823FTO_485192 0501017002NRG23260720230502104 4907178023 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 2940 28/08/2023 No Such Account
2369 BH0501017_140823FTO_485192 0501017002NRG23260720230502105 4907178022 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 2520 28/08/2023 No Such Account
2370 BH0501017_140823FTO_485192 0501017002NRG23260720230502106 4907178021 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 2100 28/08/2023 No Such Account
2371 BH0501017_140823FTO_485192 0501017002NRG23260720230502107 4907178020 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 3360 28/08/2023 No Such Account
2372 BH0501017_140823FTO_485192 0501017002NRG23260720230502108 4907178019 14/08/2023 RAJMANI DEVI RAJMANI DEVI 0501017WL0092139 00354 PUNB0273400 3150 28/08/2023 No Such Account
2373 BH0501017_040923APB_FTO_518164 0501017002NRG24020920230271952 5742056148 04/09/2023 RAKESH KUMAR RAKESH KUMAR 0501017002WL019872 00354 PUNB0158500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 BH0501017_040324APB_FTO_893811 0501017002NRG24040320240423511 3043994429 04/03/2024 PRINCE KUMAR PRINCE KUMAR 0501017002WL043335 00415 SBIN0004708 2052 16/04/2024 Participant not mapped to the product
2375 BH0501017_071123APB_FTO_653042 0501017002NRG24061120230297825 8577495024 07/11/2023 RAKESH KUMAR RAKESH KUMAR 0501017002WL027927 00078 CNRB0004192 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 BH0501017_160224APB_FTO_853160 0501017002NRG24150220240395684 2887098399 16/02/2024 PRINCE KUMAR PRINCE KUMAR 0501017002WL040714 00415 SBIN0004708 3420 12/04/2024 Participant not mapped to the product
2377 BH0501017_050823APB_FTO_467556 0501017002NRG24210720230253185 5741267770 05/08/2023 RAKESH KUMAR RAKESH KUMAR 0501017002WL014547 00354 PUNB0158500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 BH0501017_280324APB_FTO_954639 0501017002NRG24280320240457516 3041401710 28/03/2024 SANTOSH KUMAR SANTOSH KUMAR 0501017002WL046227 00354 PUNB0273400 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 BH0501017_010723APB_FTO_343523 0501017002NRG24300620230197938 4960973629 01/07/2023 RAKESH KUMAR RAKESH KUMAR 0501017002WL011931 00354 PUNB0158500 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 BH0501017_300923APB_FTO_576436 0501017002NRG24300920230282138 6930932537 30/09/2023 RAKESH KUMAR RAKESH KUMAR 0501017002WL022881 00078 CNRB0004192 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 BH0501017_100423APB_FTO_32814 0501017003NRG23090420230499071 1438969688 10/04/2023 ANIL KUMAR ANIL KUMAR 0501017003WL091731 00176 IDIB000D584 2100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 BH0501017_050623FTO_227276 0501017003NRG24050620230103094 2495246085 05/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501017003WL007491 00176 IDIB000D584 2964 13/06/2023 No Such Account
2383 BH0501017_080523FTO_121449 0501017003NRG24070520230037008 1638101429 08/05/2023 BASANTI DEVI BASANTI DEVI 0501017003WL003138 00176 IDIB000D584 3192 17/05/2023 No Such Account
2384 BH0501017_100623APB_FTO_251031 0501017003NRG24100620230123699 2663181143 10/06/2023 golu kumar golu kumar 0501017003WL008552 00354 PUNB0273400 3648 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2385 BH0501017_130723FTO_413712 0501017003NRG24130720230247693 5742257944 13/07/2023 PREMSHILA DEVI PREMSHILA DEVI 0501017003WL014050 00696 PUNB0MBGB06 2260 19/09/2023 No Such Account
2386 BH0501017_180623FTO_281482 0501017003NRG24180620230152163 2808925313 18/06/2023 MANISH KUMAR MANISH KUMAR 0501017003WL009723 00176 IDIB000D584 3420 28/06/2023 Account closed
2387 BH0501017_230623FTO_304099 0501017003NRG24200620230162072 5742869649 23/06/2023 PREMSHILA DEVI PREMSHILA DEVI 0501017003WL010159 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
2388 BH0501017_230623FTO_305318 0501017003NRG24200620230162102 4962384296 23/06/2023 RAJ KUMAR MAJHI RAJ KUMAR MAJHI 0501017003WL010160 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
2389 BH0501017_240523FTO_178206 0501017003NRG24230520230071324 2543131421 24/05/2023 RAJ KUMAR MAJHI RAJ KUMAR MAJHI 0501017003WL005542 00354 PUNB0158500 2508 14/06/2023 No Such Account
2390 BH0501017_270623FTO_325019 0501017003NRG24270620230185278 5743164352 27/06/2023 MANISH KUMAR MANISH KUMAR 0501017003WL011203 00176 IDIB000D584 1368 19/09/2023 Account closed
2391 BH0501017_290623FTO_333850 0501017003NRG24290620230192666 5744822770 29/06/2023 RAJ KUMAR MAJHI RAJ KUMAR MAJHI 0501017WL0011524 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
2392 BH0501017_090923FTO_532647 0501017004NRG23260720230502109 5743161300 09/09/2023 JITENDRA KUMAR JITENDRA KUMAR 0501017WL0092140 00176 IDIB000D584 3150 19/09/2023 No Such Account
2393 BH0501017_090923FTO_532647 0501017004NRG23260720230502110 5743161297 09/09/2023 RINA KUMARI RINA KUMARI 0501017WL0092140 00176 IDIB000D584 2940 19/09/2023 No Such Account
2394 BH0501017_090923FTO_532647 0501017004NRG23260720230502111 5743161298 09/09/2023 RINA KUMARI RINA KUMARI 0501017WL0092140 00176 IDIB000D584 1890 19/09/2023 No Such Account
2395 BH0501017_090923FTO_532647 0501017004NRG23260720230502112 5743161299 09/09/2023 SATENDAR KUMAR SATENDAR KUMAR 0501017WL0092140 00176 IDIB000D584 2730 19/09/2023 No Such Account
2396 BH0501017_020623APB_FTO_215698 0501017004NRG24010620230094138 2496969284 02/06/2023 DEEPAK RANJAN DEEPAK RANJAN 0501017004WL006927 00691 IPOS0000001 3192 13/06/2023 Account closed
2397 BH0501017_070623APB_FTO_236964 0501017004NRG24060620230111040 2495559788 07/06/2023 PRABHU CHAUDHARY PRABHU CHAUDHARY 0501017004WL007917 00415 SBIN0004708 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 BH0501017_070623FTO_236906 0501017004NRG24060620230111362 2541260644 07/06/2023 SATENDRA KUMAR SATENDRA KUMAR 0501017004WL007928 00354 PUNB0158500 2964 14/06/2023 No Such Account
2399 BH0501017_090723FTO_391130 0501017004NRG24070720230236409 5744828256 09/07/2023 SONI DEVI SONI DEVI 0501017004WL013554 00176 IDIB000D584 2250 19/09/2023 No Such Account
2400 BH0501017_090723APB_FTO_390745 0501017004NRG24070720230236476 5742280087 09/07/2023 nitish kumar nitish kumar 0501017004WL013557 00703 AIRP0000001 2712 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 BH0501017_140324APB_FTO_915583 0501017004NRG24130320240436286 3041607954 14/03/2024 PRIYANKA. X PRIYANKA. X 0501017004WL044475 00354 PUNB0273400 3360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 BH0501017_150623FTO_268423 0501017004NRG24150620230140003 2806760373 15/06/2023 ANOJ DAS ANOJ DAS 0501017004WL009229 00688 FINO0001448 3648 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2403 BH0501017_180623FTO_281509 0501017004NRG24160620230147613 5741243183 18/06/2023 SONI DEVI SONI DEVI 0501017004WL009552 00176 IDIB000D584 3420 19/09/2023 No Such Account
2404 BH0501017_180623APB_FTO_281506 0501017004NRG24180620230151974 5741610435 18/06/2023 BAIJANTI DEVI BAIJANTI DEVI 0501017004WL009712 00415 SBIN0004708 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 BH0501017_140823FTO_485187 0501017004NRG24250720230254438 4907176090 14/08/2023 SATENDRA KUMAR SATENDRA KUMAR 0501017WL0014805 00354 PUNB0158500 2964 28/08/2023 No Such Account
2406 BH0501017_140823FTO_485187 0501017004NRG24250720230254439 4907176086 14/08/2023 ANOJ DAS ANOJ DAS 0501017WL0014805 00176 IDIB000D584 3648 28/08/2023 No Such Account
2407 BH0501017_250923FTO_565533 0501017004NRG24250920230279984 6029240067 25/09/2023 SONI x SONI x 0501017WL0022298 00176 IDIB000D584 3420 03/10/2023 No Such Account
2408 BH0501017_250923FTO_565533 0501017004NRG24250920230279985 6029240066 25/09/2023 SONI x SONI x 0501017WL0022298 00176 IDIB000D584 2250 03/10/2023 No Such Account
2409 BH0501017_250923FTO_565533 0501017004NRG24250920230279986 6029240065 25/09/2023 BAIJANTI X BAIJANTI X 0501017WL0022298 00415 SBIN0004708 1824 03/10/2023 No Such Account
2410 BH0501017_250923FTO_565533 0501017004NRG24250920230279987 6029240064 25/09/2023 nitish x nitish x 0501017WL0022298 00688 FINO0001448 2712 03/10/2023 No Such Account
2411 BH0501017_300623APB_FTO_335498 0501017004NRG24290620230193302 5744987447 30/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501017004WL011550 00354 PUNB0158500 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 BH0501017_090923FTO_532647 0501017005NRG23050820230502182 5743161308 09/09/2023 MOHAN KUMAR MOHAN KUMAR 0501017WL0092174 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
2413 BH0501017_070423FTO_27023 0501017005NRG23060420230495020 1636696700 07/04/2023 GYANTI DEVI GYANTI DEVI 0501017005WL091495 00696 PUNB0MBGB06 1890 17/05/2023 No Such Account
2414 BH0501017_150423APB_FTO_38530 0501017005NRG23080420230496781 1978487663 15/04/2023 RAJNI DEVI RAJNI DEVI 0501017005WL091583 00696 PUNB0MBGB06 3150 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 BH0501017_010423FTO_5891 0501017005NRG23270320230464683 2543133068 01/04/2023 MOHAN KUMAR MOHAN KUMAR 0501017WL0089087 00696 PUNB0MBGB06 3150 14/06/2023 No Such Account
2416 BH0501017_050423FTO_18735 0501017005NRG23280320230467167 1236826353 05/04/2023 GYANTI DEVI GYANTI DEVI 0501017005WL089309 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
2417 BH0501017_090923FTO_532647 0501017005NRG23290620230501811 5743161310 09/09/2023 GYANTI DEVI GYANTI DEVI 0501017WL0092034 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
2418 BH0501017_090923FTO_532647 0501017005NRG23290620230501812 5743161309 09/09/2023 GYANTI DEVI GYANTI DEVI 0501017WL0092034 00696 PUNB0MBGB06 1890 19/09/2023 No Such Account
2419 BH0501017_010623APB_FTO_210172 0501017005NRG24010620230093161 2496962797 01/06/2023 SANJAY MOCHI SANJAY MOCHI 0501017005WL006871 00176 IDIB000D584 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 BH0501017_120324APB_FTO_909661 0501017005NRG24110320240432259 3039897159 12/03/2024 SUNITA DEVI SUNITA DEVI 0501017005WL044190 00696 PUNB0MBGB06 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 BH0501017_120324APB_FTO_909661 0501017005NRG24110320240432286 3039897172 12/03/2024 DAYA NAND SINGH DAYA NAND SINGH 0501017005WL044194 00415 SBIN0004708 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 BH0501017_140324APB_FTO_915578 0501017005NRG24130320240436007 3039814859 14/03/2024 RANJAN KUMAR RANJAN KUMAR 0501017005WL044463 00691 IPOS0000001 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 BH0501017_150324APB_FTO_919522 0501017005NRG24150320240439703 3040020990 15/03/2024 SULMAN ANSARI SULMAN ANSARI 0501017005WL044682 00696 PUNB0MBGB06 3536 16/04/2024 Participant not mapped to the product
2424 BH0501017_230623APB_FTO_308623 0501017005NRG24220620230169412 2866949495 23/06/2023 SUNITA DEVI SUNITA DEVI 0501017005WL010511 00696 PUNB0MBGB06 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 BH0501017_250324APB_FTO_946047 0501017005NRG24240320240453702 3044278280 25/03/2024 SULMAN ANSARI SULMAN ANSARI 0501017005WL045846 00696 PUNB0MBGB06 1768 16/04/2024 Participant not mapped to the product
2426 BH0501017_261223APB_FTO_762452 0501017005NRG24261220230331040 1549181497 26/12/2023 CHINTA DEVI CHINTA DEVI 0501017005WL033967 00696 PUNB0MBGB06 3345 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 BH0501017_270324APB_FTO_952584 0501017005NRG24270320240457037 3044108212 27/03/2024 RANJAN KUMAR RANJAN KUMAR 0501017005WL046170 00691 IPOS0000001 1768 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 BH0501017_281223FTO_768583 0501017005NRG24281220230333550 1996147940 28/12/2023 GITA DEVI GITA DEVI 0501017005WL034322 00354 PUNB0273400 3648 20/03/2024 No Such Account
2429 BH0501017_291223APB_FTO_770029 0501017005NRG24281220230333570 1556747519 29/12/2023 BASUDEV YADAV BASUDEV YADAV 0501017005WL034326 00354 PUNB0273400 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 BH0501017_300623APB_FTO_335481 0501017005NRG24290620230192876 5741495932 30/06/2023 CHINTA DEVI CHINTA DEVI 0501017005WL011538 00696 PUNB0MBGB06 3648 19/09/2023 A/c Blocked or Frozen
2431 BH0501017_300623FTO_336324 0501017005NRG24300620230194701 4910106967 30/06/2023 NITI DEVI NITI DEVI 0501017005WL011686 00176 IDIB000D584 3192 28/08/2023 Account closed
2432 BH0501017_010224APB_FTO_828984 0501017005NRG24310120240373948 2154574699 01/02/2024 BASUDEV YADAV BASUDEV YADAV 0501017005WL038621 00354 PUNB0273400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 BH0501017_061023FTO_588701 0501017006NRG24061020230284913 6937078195 06/10/2023 SHOBHA KUMARI SHOBHA KUMARI 0501017006WL024011 00688 FINO0001448 2964 02/11/2023 No Such Account
2434 BH0501017_090324APB_FTO_902905 0501017006NRG24080320240427094 3043697810 09/03/2024 ABHIMANU YADAV ABHIMANU YADAV 0501017006WL043818 00696 PUNB0MBGB06 2628 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 BH0501017_120523FTO_137560 0501017006NRG24110520230045748 1638117599 12/05/2023 FULMANTI DEVI FULMANTI DEVI 0501017006WL003830 00696 PUNB0MBGB06 3192 17/05/2023 No Such Account
2436 BH0501017_131023FTO_606070 0501017006NRG24131020230288136 6937083291 13/10/2023 VIKAS KUMAR VIKAS KUMAR 0501017006WL024859 00089 CBIN0284349 1596 02/11/2023 No Such Account
2437 BH0501017_150523APB_FTO_143939 0501017006NRG24150520230052485 2543679391 15/05/2023 POOJA DEVI POOJA DEVI 0501017006WL004233 00696 PUNB0MBGB06 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 BH0501017_170224APB_FTO_855757 0501017006NRG24170220240397405 2887940044 17/02/2024 ABHIMANU YADAV ABHIMANU YADAV 0501017006WL040865 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 BH0501017_200623FTO_288284 0501017006NRG24200620230158343 2806763129 20/06/2023 VIJAY VIND VIJAY VIND 0501017006WL010016 00415 SBIN0004708 3192 28/06/2023 No Such Account
2440 BH0501017_221023FTO_624393 0501017006NRG24211020230290984 6933979329 22/10/2023 VIKAS KUMAR VIKAS KUMAR 0501017006WL025823 00089 CBIN0284349 1596 02/11/2023 No Such Account
2441 BH0501017_230623FTO_304956 0501017006NRG24230620230170681 2862087125 23/06/2023 RAJU PASWAN RAJU PASWAN 0501017006WL010551 00354 PUNB0273400 3192 30/06/2023 No Such Account
2442 BH0501017_240923FTO_563227 0501017006NRG24230920230279241 5929730603 24/09/2023 SAHIL KUMAR SAHIL KUMAR 0501017WL0022087 00354 PUNB0273500 3192 28/09/2023 No Such Account
2443 BH0501017_240623APB_FTO_310204 0501017006NRG24240620230175940 2861298213 24/06/2023 YUGESHAR MANJHI YUGESHAR MANJHI 0501017006WL010787 00688 FINO0001448 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2444 BH0501017_260623FTO_317733 0501017006NRG24240620230177414 5742232398 26/06/2023 RANI KUMARI RANI KUMARI 0501017006WL010833 00078 CNRB0004192 3192 19/09/2023 No Such Account
2445 BH0501017_020823APB_FTO_458799 0501017006NRG24240620230177437 5741352624 02/08/2023 SAHIL KUMAR SAHIL KUMAR 0501017006WL010833 00354 PUNB0273500 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 BH0501017_280124APB_FTO_821821 0501017006NRG24280120240370426 2146890336 28/01/2024 ABHIMANU YADAV ABHIMANU YADAV 0501017006WL038264 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 BH0501017_310523FTO_206441 0501017006NRG24300520230087623 2604609046 31/05/2023 ARJUN MANJHI ARJUN MANJHI 0501017006WL006559 00089 CBIN0282350 2964 16/06/2023 Unclaimed/DEAF accounts
2448 BH0501017_310523FTO_206441 0501017006NRG24300520230087633 2604609045 31/05/2023 MANOJ MANJHI MANOJ MANJHI 0501017006WL006559 00089 CBIN0282350 2964 16/06/2023 Unclaimed/DEAF accounts
2449 BH0501017_310324APB_FTO_974701 0501017006NRG24310320240468705 3043878962 31/03/2024 CHINTU RAM CHINTU RAM 0501017006WL047195 00354 PUNB0273400 1989 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 BH0501017_020723APB_FTO_347510 0501017007NRG24020720230208461 5742203934 02/07/2023 PINTUN PASWAN PINTUN PASWAN 0501017007WL012374 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 BH0501017_020723FTO_347511 0501017007NRG24020720230208479 5742251151 02/07/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501017007WL012374 00176 IDIB000D584 2736 19/09/2023 No Such Account
2452 BH0501017_020723APB_FTO_347513 0501017007NRG24020720230208515 5742110966 02/07/2023 SURESH PRASAD SINGH SURESH PRASAD SINGH 0501017007WL012376 00048 BKID0004406 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
2453 BH0501017_020723FTO_347541 0501017007NRG24020720230208624 5742873199 02/07/2023 MUNNI DEVI MUNNI DEVI 0501017007WL012379 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
2454 BH0501017_041023FTO_582133 0501017007NRG24041020230284136 6930727479 04/10/2023 SIMA DEVI SIMA DEVI 0501017WL0023716 00176 IDIB000D584 3420 02/11/2023 A/c Blocked or Frozen
2455 BH0501017_050623APB_FTO_227291 0501017007NRG24050620230103659 2543611408 05/06/2023 SHYAM BHARI PASWAN SHYAM BHARI PASWAN 0501017007WL007518 00415 SBIN0004708 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 BH0501017_101023FTO_600397 0501017007NRG24050820230260216 6933992359 10/10/2023 SIMA DEVI SIMA DEVI 0501017WL0016439 00176 IDIB000D584 3192 02/11/2023 A/c Blocked or Frozen
2457 BH0501017_090623FTO_247165 0501017007NRG24080620230117409 2541258497 09/06/2023 SIMA DEVI SIMA DEVI 0501017007WL008254 00176 IDIB000D584 3192 14/06/2023 A/c Blocked or Frozen
2458 BH0501017_090623FTO_247165 0501017007NRG24080620230117434 2541258496 09/06/2023 ANAJESH KUMAR YADAV ANAJESH KUMAR YADAV 0501017007WL008254 00078 CNRB0004192 3192 14/06/2023 Account closed
2459 BH0501017_090124APB_FTO_792942 0501017007NRG24090120240347343 2129964391 09/01/2024 AVITA DEVI AVITA DEVI 0501017007WL036143 00048 BKID0004406 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 BH0501017_100224APB_FTO_845099 0501017007NRG24090220240387765 2147013774 10/02/2024 SURAJ KUMAR SURAJ KUMAR 0501017007WL040126 00468 UBIN0577731 2508 25/03/2024 A/c Blocked or Frozen
2461 BH0501017_090623APB_FTO_247046 0501017007NRG24090620230121293 2545497096 09/06/2023 PINTUN PASWAN PINTUN PASWAN 0501017007WL008422 00696 PUNB0MBGB06 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 BH0501017_090623FTO_247165 0501017007NRG24090620230121311 2541258493 09/06/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501017007WL008422 00089 CBIN0284349 3420 14/06/2023 No Such Account
2463 BH0501017_130723APB_FTO_413744 0501017007NRG24120720230246435 5742173435 13/07/2023 SUSHILA DEVI SUSHILA DEVI 0501017007WL013979 00354 PUNB0273400 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 BH0501017_130723FTO_413747 0501017007NRG24120720230246478 5741253060 13/07/2023 LALU KUMAR LALU KUMAR 0501017007WL013979 00078 CNRB0004192 1596 19/09/2023 Account closed
2465 BH0501017_150324APB_FTO_919481 0501017007NRG24150320240438543 3041945398 15/03/2024 SURAJ KUMAR SURAJ KUMAR 0501017007WL044627 00468 UBIN0577731 3504 16/04/2024 A/c Blocked or Frozen
2466 BH0501017_260224APB_FTO_873469 0501017007NRG24240220240408875 2887773007 26/02/2024 SURAJ KUMAR SURAJ KUMAR 0501017007WL041678 00468 UBIN0577731 3192 12/04/2024 A/c Blocked or Frozen
2467 BH0501017_240623FTO_310278 0501017007NRG24240620230175082 4960823254 24/06/2023 MUNNI DEVI MUNNI DEVI 0501017007WL010750 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
2468 BH0501017_240623APB_FTO_310190 0501017007NRG24240620230175346 4966363101 24/06/2023 PINTUN PASWAN PINTUN PASWAN 0501017007WL010759 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 BH0501017_240623FTO_310197 0501017007NRG24240620230175364 4965697761 24/06/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501017007WL010759 00176 IDIB000D584 3192 30/08/2023 No Such Account
2470 BH0501017_261023FTO_628840 0501017007NRG24251020230292038 7071411370 26/10/2023 JITANI DEVI JITANI DEVI 0501017007WL026149 00354 PUNB0273400 3648 06/11/2023 Account closed
2471 BH0501017_290623FTO_333659 0501017007NRG24290620230191940 4960820394 29/06/2023 RESHMI DEVI X RESHMI DEVI X 0501017007WL011500 00696 PUNB0MBGB06 3420 30/08/2023 No Such Account
2472 BH0501017_010723FTO_342976 0501017007NRG24300620230197136 4960824638 01/07/2023 SIMA DEVI SIMA DEVI 0501017007WL011880 00176 IDIB000D584 3420 30/08/2023 A/c Blocked or Frozen
2473 BH0501017_301223FTO_774410 0501017007NRG24301220230336381 1996163580 30/12/2023 Lalu Kumar Lalu Kumar 0501017007WL034616 00078 CNRB0004192 2052 20/03/2024 Account closed
2474 BH0501017_311023FTO_638911 0501017007NRG24311020230294467 7017869624 31/10/2023 JITANI DEVI JITANI DEVI 0501017007WL026909 00354 PUNB0273400 2052 04/11/2023 Account closed
2475 BH0501017_010723FTO_343423 0501017008NRG24010720230202082 4962383761 01/07/2023 UDAY YADAV UDAY YADAV 0501017008WL012129 00688 FINO0001448 2052 30/08/2023 No Such Account
2476 BH0501017_020124APB_FTO_778236 0501017008NRG24020120240340623 1998836526 02/01/2024 DUKHANI DEVI DUKHANI DEVI 0501017008WL035268 00176 IDIB000D584 3568 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 BH0501017_020124APB_FTO_778232 0501017008NRG24020120240340666 1991787437 02/01/2024 JUGAN BIND JUGAN BIND 0501017008WL035270 00089 CBIN0282350 3122 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 BH0501017_030523APB_FTO_100595 0501017008NRG24020520230025715 1946364812 03/05/2023 SANGITA DEVI SANGITA DEVI 0501017008WL002300 00688 FINO0001448 1596 30/05/2023 Aadhaar Number not Mapped to Account Number
2479 BH0501017_100623APB_FTO_250880 0501017008NRG24020620230095272 2809269182 10/06/2023 DUKHANI DEVI DUKHANI DEVI 0501017008WL007025 00176 IDIB000D584 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 BH0501017_100623FTO_251134 0501017008NRG24100620230123192 2541257230 10/06/2023 SANGITA DEVI SANGITA DEVI 0501017WL0008525 00415 SBIN0004708 1596 14/06/2023 No Such Account
2481 BH0501017_120224APB_FTO_846759 0501017008NRG24110220240390145 2887025975 12/02/2024 JUGAN BIND JUGAN BIND 0501017008WL040319 00089 CBIN0282350 2676 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 BH0501017_141123FTO_666218 0501017008NRG24141120230300489 8991120875 14/11/2023 AJAY KUMAR AJAY KUMAR 0501017008WL028593 00354 PUNB0273400 3648 01/01/2024 Account closed
2483 BH0501017_191223FTO_742582 0501017008NRG24181220230322920 1522567240 19/12/2023 ABHAY RAM ABHAY RAM 0501017008WL032889 00703 AIRP0000001 3584 08/03/2024 A/c Blocked or Frozen
2484 BH0501017_191223APB_FTO_742579 0501017008NRG24181220230322950 1523291111 19/12/2023 JUGAN BIND JUGAN BIND 0501017008WL032889 00089 CBIN0282350 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 BH0501017_310324FTO_974871 0501017008NRG24200320240447403 3046825776 31/03/2024 JUGAN BIND JUGAN BIND 0501017WL0045290 00696 PUNB0MBGB06 3648 16/04/2024 No Such Account
2486 BH0501017_200623APB_FTO_288199 0501017008NRG24200620230159045 2808988409 20/06/2023 DUKHANI DEVI DUKHANI DEVI 0501017008WL010055 00176 IDIB000D584 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 BH0501017_221223APB_FTO_754053 0501017008NRG24211220230326139 1549585666 22/12/2023 DUKHANI DEVI DUKHANI DEVI 0501017008WL033405 00176 IDIB000D584 3616 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 BH0501017_230124APB_FTO_811902 0501017008NRG24220120240362120 2151425179 23/01/2024 JUGAN BIND JUGAN BIND 0501017008WL037561 00089 CBIN0282350 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 BH0501017_230124APB_FTO_811911 0501017008NRG24220120240362156 2151426308 23/01/2024 DUKHANI DEVI DUKHANI DEVI 0501017008WL037562 00176 IDIB000D584 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 BH0501017_240623FTO_310248 0501017008NRG24240620230174746 4962383053 24/06/2023 UDAY YADAV UDAY YADAV 0501017008WL010728 00688 FINO0001448 3648 30/08/2023 No Such Account
2491 BH0501017_250923FTO_565511 0501017008NRG24250920230280152 6029237244 25/09/2023 Chandan Kumar Chandan Kumar 0501017008WL022361 00354 PUNB0273400 3648 03/10/2023 No Such Account
2492 BH0501017_291223FTO_770060 0501017008NRG24261220230331553 1552616953 29/12/2023 PRITY DEVI PRITY DEVI 0501017WL0034012 00354 PUNB0273400 684 09/03/2024 No Such Account
2493 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293323 7018933242 28/10/2023 PRITY DEVI PRITY DEVI 0501017008WL026514 00354 PUNB0273400 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2494 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293324 7018933239 28/10/2023 SANJAY DAS SANJAY DAS 0501017008WL026514 00688 FINO0001448 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2495 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293325 7018933240 28/10/2023 SANJAY BIN SANJAY BIN 0501017008WL026514 00688 FINO0001448 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2496 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293326 7018933241 28/10/2023 AJAY BIND AJAY BIND 0501017008WL026514 00688 FINO0001448 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2497 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293328 7018933246 28/10/2023 SHYAM SUNDARI DEVI SHYAM SUNDARI DEVI 0501017008WL026515 00696 PUNB0MBGB06 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2498 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293330 7018933245 28/10/2023 DAYALCHAND BIND DAYALCHAND BIND 0501017008WL026515 00176 IDIB000D584 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2499 BH0501017_281023APB_FTO_633459 0501017008NRG24281020230293331 7018933243 28/10/2023 RUPA KUMARI RUPA KUMARI 0501017008WL026515 00703 AIRP0000001 684 04/11/2023 Aadhaar Number not Mapped to Account Number
2500 BH0501017_281023FTO_633537 0501017008NRG24281020230293332 7018927815 28/10/2023 Chandan Kumar Prasad Chandan Kumar Prasad 0501017008WL026516 00354 PUNB0273400 1824 04/11/2023 No Such Account
2501 BH0501017_281023FTO_633564 0501017008NRG24281020230293333 7017876349 28/10/2023 RANJIT KUMAR RANJIT KUMAR 0501017WL0026517 00688 FINO0001448 3420 04/11/2023 A/c Blocked or Frozen
2502 BH0501017_010723APB_FTO_343371 0501017008NRG24300620230196357 4963161840 01/07/2023 DUKHANI DEVI DUKHANI DEVI 0501017008WL011818 00176 IDIB000D584 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 BH0501017_010923APB_FTO_514558 0501017008NRG24310820230270718 5784485141 01/09/2023 RANJIT KUMAR RANJIT KUMAR 0501017008WL019402 00688 FINO0001448 3420 21/09/2023 Aadhaar Number not Mapped to Account Number
2504 BH0501017_090923FTO_532647 0501017009NRG23140820230502203 5743161307 09/09/2023 RUBY DEVI RUBY DEVI 0501017WL0092185 00696 PUNB0MBGB06 3150 19/09/2023 Account closed
2505 BH0501017_091223APB_FTO_720361 0501017009NRG24081220230315986 9907867661 09/12/2023 SARITA DEVI SARITA DEVI 0501017009WL031691 00089 CBIN0284349 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 BH0501017_090923FTO_532620 0501017009NRG24090920230274554 5741195472 09/09/2023 soni kumari soni kumari 0501017009WL020598 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
2507 BH0501017_221123APB_FTO_681587 0501017009NRG24221120230304950 9000458617 22/11/2023 SARITA DEVI SARITA DEVI 0501017009WL029402 00089 CBIN0284349 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 BH0501017_011223FTO_702198 0501017009NRG24301120230309918 8701978508 01/12/2023 PUJA DEVI PUJA DEVI 0501017009WL030337 00176 IDIB000D584 3648 16/12/2023 No Such Account
2509 BH0501017_180423APB_FTO_42238 0501017010NRG23180420230500890 1439025462 18/04/2023 FULMANTI KUMARI FULMANTI KUMARI 0501017010WL091875 00688 FINO0001448 2940 11/05/2023 Dormant Account
2510 BH0501017_250923FTO_565545 0501017010NRG23280720230502152 6029237653 25/09/2023 Ramnath thakur Ramnath thakur 0501017WL0092163 00688 FINO0001448 2940 03/10/2023 A/c Blocked or Frozen
2511 BH0501017_250923FTO_565545 0501017010NRG23280720230502153 6029237652 25/09/2023 Ramnath thakur Ramnath thakur 0501017WL0092163 00688 FINO0001448 2100 03/10/2023 A/c Blocked or Frozen
2512 BH0501017_250923FTO_565545 0501017010NRG23280720230502154 6029237650 25/09/2023 SHAMBHU THAKUR SHAMBHU THAKUR 0501017WL0092163 00688 FINO0001448 2940 03/10/2023 A/c Blocked or Frozen
2513 BH0501017_250923FTO_565545 0501017010NRG23280720230502155 6029237649 25/09/2023 HEMANTI DEVI HEMANTI DEVI 0501017WL0092163 00688 FINO0001448 2940 03/10/2023 A/c Blocked or Frozen
2514 BH0501017_051023FTO_585505 0501017010NRG24051020230284658 6933986860 05/10/2023 BABITA DEVI BABITA DEVI 0501017WL0023912 00688 FINO0001448 2280 02/11/2023 A/c Blocked or Frozen
2515 BH0501017_051023FTO_585505 0501017010NRG24051020230284659 6933986859 05/10/2023 VIKASH KUMAR VIKASH KUMAR 0501017WL0023912 00688 FINO0001448 1596 02/11/2023 A/c Blocked or Frozen
2516 BH0501017_090723APB_FTO_391011 0501017010NRG24090720230241157 5745037096 09/07/2023 BABITA DEVI BABITA DEVI 0501017010WL013707 00688 FINO0001448 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
2517 BH0501017_090723APB_FTO_391011 0501017010NRG24090720230241263 5745037135 09/07/2023 VIKASH KUMAR VIKASH KUMAR 0501017010WL013710 00688 FINO0001448 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
2518 BH0501017_150324APB_FTO_919458 0501017010NRG24140320240437679 3041945572 15/03/2024 BABITA DEVI BABITA DEVI 0501017010WL044571 00688 FINO0001448 3315 16/04/2024 Document Pending for Account Holder turning Major
2519 BH0501017_150324APB_FTO_919458 0501017010NRG24140320240437686 3041945545 15/03/2024 SURAJ KUMAR SURAJ KUMAR 0501017010WL044571 00688 FINO0001448 3315 16/04/2024 Document Pending for Account Holder turning Major
2520 BH0501017_180124APB_FTO_805742 0501017010NRG24180120240357784 2134161840 18/01/2024 SURAJ KUMAR SURAJ KUMAR 0501017010WL037143 00688 FINO0001448 3648 25/03/2024 Document Pending for Account Holder turning Major
2521 BH0501017_281223FTO_768540 0501017010NRG24281220230334585 1996146699 28/12/2023 UDAY KUMAR UDAY KUMAR 0501017010WL034442 00696 PUNB0MBGB06 3192 20/03/2024 No Such Account
2522 BH0501017_290124APB_FTO_822525 0501017010NRG24290120240371397 2154672371 29/01/2024 SHIVAM KUMAR SHIVAM KUMAR 0501017010WL038388 00696 PUNB0MBGB06 3648 25/03/2024 A/c Blocked or Frozen
2523 BH0501017_310324FTO_974871 0501017010NRG24310320240467242 3046825762 31/03/2024 BABITA DEVI BABITA DEVI 0501017WL0047103 00688 FINO0001448 2280 16/04/2024 A/c Blocked or Frozen
2524 BH0501017_310324FTO_974871 0501017010NRG24310320240467243 3046825761 31/03/2024 VIKASH KUMAR VIKASH KUMAR 0501017WL0047103 00688 FINO0001448 1596 16/04/2024 A/c Blocked or Frozen
2525 BH0501017_020423FTO_8737 0501017012NRG23010420230487536 1238435020 02/04/2023 AMRITA KUMARI AMRITA KUMARI 0501017012WL090904 00176 IDIB000D584 3360 05/05/2023 No Such Account
2526 BH0501017_040324APB_FTO_893782 0501017012NRG24020320240420439 3041485757 04/03/2024 KUNTI KUMARI KUNTI KUMARI 0501017012WL042933 00696 PUNB0MBGB06 3094 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 BH0501017_040324APB_FTO_893780 0501017012NRG24020320240420500 3041483439 04/03/2024 MANJIT KUMAR MANJIT KUMAR 0501017012WL042935 00415 SBIN0004708 3315 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 BH0501017_040324APB_FTO_893784 0501017012NRG24020320240420568 3039981304 04/03/2024 PARSOTTAM KUMAR PARSOTTAM KUMAR 0501017012WL042939 00415 SBIN0004708 2873 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 BH0501017_040623APB_FTO_223523 0501017012NRG24030620230099726 2543476552 04/06/2023 JITAN KUMAR JITAN KUMAR 0501017012WL007337 00354 PUNB0273400 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 BH0501017_031123FTO_647119 0501017012NRG24031120230296627 7344849382 03/11/2023 Anju Devi Anju Devi 0501017012WL027564 00691 IPOS0000001 1824 10/11/2023 No Such Account
2531 BH0501017_041023APB_FTO_581372 0501017012NRG24041020230283723 6934076503 04/10/2023 Pankaj kumar Pankaj kumar 0501017012WL023548 00415 SBIN0017421 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 BH0501017_041023FTO_581379 0501017012NRG24041020230283730 6930728480 04/10/2023 Anju Devi Anju Devi 0501017012WL023555 00691 IPOS0000001 1824 02/11/2023 No Such Account
2533 BH0501017_070324APB_FTO_898431 0501017012NRG24060320240424793 3041667868 07/03/2024 Pankaj kumar Pankaj kumar 0501017012WL043524 00354 PUNB0273400 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 BH0501017_090523APB_FTO_125947 0501017012NRG24080520230038519 1858170820 09/05/2023 JITAN KUMAR JITAN KUMAR 0501017012WL003266 00048 BKID0004406 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 BH0501017_110324APB_FTO_905910 0501017012NRG24090320240430523 3041675837 11/03/2024 RAHUL KUMAR RAHUL KUMAR 0501017012WL044045 00177 IOBA0001512 3420 16/04/2024 Participant not mapped to the product
2536 BH0501017_310324FTO_974871 0501017012NRG24100320240430607 3046825775 31/03/2024 SUDHIR KUMAR SUDHIR KUMAR 0501017WL0044057 00696 PUNB0MBGB06 3648 16/04/2024 No Such Account
2537 BH0501017_111223FTO_724096 0501017012NRG24111220230317032 9908824639 11/12/2023 SUDHIR KUMAR SUDHIR KUMAR 0501017012WL031899 00354 PUNB0273400 3648 01/02/2024 No Such Account
2538 BH0501017_111223FTO_724096 0501017012NRG24111220230317035 9908824641 11/12/2023 RAJKUMAR RAJKUMAR 0501017012WL031900 00354 PUNB0273400 3648 01/02/2024 No Such Account
2539 BH0501017_160324APB_FTO_919737 0501017012NRG24150320240440213 3404057455 16/03/2024 LALLU RAM LALLU RAM 0501017012WL044706 00696 PUNB0MBGB06 1768 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 BH0501017_170324APB_FTO_922095 0501017012NRG24160320240441525 3039953236 17/03/2024 SIRMATI KUMARI SIRMATI KUMARI 0501017012WL044797 00415 SBIN0007116 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 BH0501017_200324APB_FTO_926375 0501017012NRG24190320240445511 3044290926 20/03/2024 PARSOTTAM KUMAR PARSOTTAM KUMAR 0501017012WL045120 00415 SBIN0004708 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 BH0501017_240923APB_FTO_563223 0501017012NRG24230920230279493 5929042045 24/09/2023 Pankaj kumar Pankaj kumar 0501017012WL022179 00415 SBIN0017421 3648 28/09/2023 Account closed
2543 BH0501017_240124APB_FTO_814976 0501017012NRG24240120240365336 2134248359 24/01/2024 Pankaj kumar Pankaj kumar 0501017012WL037781 00354 PUNB0273400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 BH0501017_260224APB_FTO_873490 0501017012NRG24250220240409706 2887771696 26/02/2024 LALLU RAM LALLU RAM 0501017012WL041715 00696 PUNB0MBGB06 2034 12/04/2024 Aadhaar Number not Mapped to Account Number
2545 BH0501017_251123APB_FTO_689535 0501017012NRG24251120230306907 9008632013 25/11/2023 SABITRI DEVI SABITRI DEVI 0501017012WL029720 00354 PUNB0163300 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 BH0501017_300324APB_FTO_964155 0501017012NRG24290320240461757 3037047187 30/03/2024 LALLU RAM LALLU RAM 0501017012WL046631 00696 PUNB0MBGB06 3094 16/04/2024 Aadhaar Number not Mapped to Account Number
2547 BH0501017_310324APB_FTO_974086 0501017012NRG24300320240466035 3043783092 31/03/2024 RAHUL KUMAR RAHUL KUMAR 0501017012WL046982 00177 IOBA0001512 3315 16/04/2024 Participant not mapped to the product
2548 BH0501017_310324APB_FTO_974086 0501017012NRG24300320240466252 3043783139 31/03/2024 KUNTI KUMARI KUNTI KUMARI 0501017012WL046995 00696 PUNB0MBGB06 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 BH0501017_310324APB_FTO_974086 0501017012NRG24300320240466311 3043783112 31/03/2024 MANJIT KUMAR MANJIT KUMAR 0501017012WL046997 00415 SBIN0004708 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 BH0501017_301223APB_FTO_775181 0501017012NRG24301220230337896 1998809253 30/12/2023 Pankaj kumar Pankaj kumar 0501017012WL034845 00354 PUNB0273400 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 BH0501017_310324APB_FTO_974142 0501017012NRG24310320240468491 3043622508 31/03/2024 SIRMATI KUMARI SIRMATI KUMARI 0501017012WL047173 00415 SBIN0007116 3094 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 BH0501017_060723FTO_368045 0501017013NRG23060620230501515 4910107213 06/07/2023 SAVITA DEVI SAVITA DEVI 0501017WL0091944 00688 FINO0001448 3150 28/08/2023 Account closed
2553 BH0501017_060723FTO_368045 0501017013NRG23060720230502069 4910107212 06/07/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017WL0092118 00696 PUNB0MBGB06 630 28/08/2023 No Such Account
2554 BH0501017_130423FTO_36682 0501017013NRG23130420230500696 1438080749 13/04/2023 MAFUZ MAFUZ 0501017013WL091850 00688 FINO0001448 630 11/05/2023 No Such Account
2555 BH0501017_130423FTO_36682 0501017013NRG23130420230500697 1438080750 13/04/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017013WL091850 00688 FINO0001448 630 11/05/2023 No Such Account
2556 BH0501017_130423FTO_36682 0501017013NRG23130420230500703 1438080741 13/04/2023 RAHUL MANJHI RAHUL MANJHI 0501017013WL091852 00688 FINO0001448 2520 11/05/2023 No Such Account
2557 BH0501017_130423FTO_36682 0501017013NRG23130420230500708 1438080747 13/04/2023 SHRAWAN KUMAR SHRAWAN KUMAR 0501017013WL091852 00688 FINO0001448 2520 11/05/2023 No Such Account
2558 BH0501017_130423FTO_36682 0501017013NRG23130420230500712 1438080742 13/04/2023 SUDHIR MANJHI SUDHIR MANJHI 0501017013WL091853 00688 FINO0001448 2520 11/05/2023 No Such Account
2559 BH0501017_130423FTO_36682 0501017013NRG23130420230500713 1438080746 13/04/2023 RANJIT MANJHI RANJIT MANJHI 0501017013WL091853 00688 FINO0001448 2520 11/05/2023 No Such Account
2560 BH0501017_130423FTO_36682 0501017013NRG23130420230500718 1438080745 13/04/2023 RANJIT KUMAR RANJIT KUMAR 0501017013WL091853 00688 FINO0001448 2520 11/05/2023 No Such Account
2561 BH0501017_130423FTO_36682 0501017013NRG23130420230500721 1438080748 13/04/2023 YOGENDRA MANJHI YOGENDRA MANJHI 0501017013WL091854 00688 FINO0001448 2520 11/05/2023 No Such Account
2562 BH0501017_130423FTO_36682 0501017013NRG23130420230500728 1438080743 13/04/2023 PINTU MANJHI PINTU MANJHI 0501017013WL091854 00688 FINO0001448 2520 11/05/2023 No Such Account
2563 BH0501017_130423FTO_36682 0501017013NRG23130420230500730 1438080744 13/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0501017013WL091854 00688 FINO0001448 2520 11/05/2023 No Such Account
2564 BH0501017_020923FTO_516565 0501017013NRG24020920230271856 5744849395 02/09/2023 MAHABIR CHAUDHARY MAHABIR CHAUDHARY 0501017013WL019832 00415 SBIN0004708 1596 19/09/2023 A/c Blocked or Frozen
2565 BH0501017_030623FTO_219562 0501017013NRG24030620230098332 2806760441 03/06/2023 Manita Devi Manita Devi 0501017013WL007262 00415 SBIN0004708 2508 28/06/2023 No Such Account
2566 BH0501017_030723FTO_350786 0501017013NRG24030720230214233 4962394028 03/07/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017013WL012589 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
2567 BH0501017_121223FTO_725904 0501017013NRG24041220230312921 9906599079 12/12/2023 RITA DEVI x RITA DEVI x 0501017013WL031041 00462 UCBA0003179 3648 01/02/2024 No Such Account
2568 BH0501017_051023FTO_585505 0501017013NRG24051020230284652 6933986864 05/10/2023 MAHABIR CHAUDHARY MAHABIR CHAUDHARY 0501017WL0023909 00415 SBIN0006383 1596 02/11/2023 A/c Blocked or Frozen
2569 BH0501017_051023FTO_585505 0501017013NRG24051020230284653 6933986865 05/10/2023 MAHABIR CHAUDHARY MAHABIR CHAUDHARY 0501017WL0023909 00415 SBIN0006383 1596 02/11/2023 A/c Blocked or Frozen
2570 BH0501017_070224APB_FTO_837688 0501017013NRG24060220240383568 2143395732 07/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501017013WL039724 00415 SBIN0004708 3192 25/03/2024 Participant not mapped to the product
2571 BH0501017_070224APB_FTO_837688 0501017013NRG24060220240383594 2143395717 07/02/2024 MANISH KUMAR MANISH KUMAR 0501017013WL039724 00696 PUNB0MBGB06 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 BH0501017_060723FTO_367988 0501017013NRG24060720230228676 4910105857 06/07/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017WL0013270 00696 PUNB0MBGB06 3192 28/08/2023 No Such Account
2573 BH0501017_060723FTO_367988 0501017013NRG24060720230228677 4910105856 06/07/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017WL0013270 00696 PUNB0MBGB06 2052 28/08/2023 No Such Account
2574 BH0501017_080224APB_FTO_842135 0501017013NRG24080220240385370 2151485551 08/02/2024 SUBODH KUMAR SUBODH KUMAR 0501017013WL039939 00696 PUNB0MBGB06 3420 25/03/2024 Document Pending for Account Holder turning Major
2575 BH0501017_090324APB_FTO_902918 0501017013NRG24090320240428100 3043705951 09/03/2024 SUBODH KUMAR SUBODH KUMAR 0501017013WL043909 00696 PUNB0MBGB06 3520 16/04/2024 Document Pending for Account Holder turning Major
2576 BH0501017_140623FTO_264465 0501017013NRG24090620230120901 2806760355 14/06/2023 Manita Devi Manita Devi 0501017013WL008403 00415 SBIN0004708 2964 28/06/2023 No Such Account
2577 BH0501017_100523FTO_128121 0501017013NRG24100520230042772 1638107952 10/05/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017013WL003587 00688 FINO0001448 2052 17/05/2023 No Such Account
2578 BH0501017_140823FTO_485187 0501017013NRG24100820230262195 4907176089 14/08/2023 LALTI DEVI LALTI DEVI 0501017WL0016936 00691 IPOS0000001 2736 28/08/2023 No Such Account
2579 BH0501017_140923FTO_544825 0501017013NRG24130920230275870 5809991364 14/09/2023 MAHABIR CHAUDHARY MAHABIR CHAUDHARY 0501017013WL020987 00415 SBIN0004708 1596 22/09/2023 A/c Blocked or Frozen
2580 BH0501017_140623FTO_264465 0501017013NRG24140620230137876 2806760354 14/06/2023 LALTI DEVI LALTI DEVI 0501017013WL009161 00415 SBIN0004708 2736 28/06/2023 No Such Account
2581 BH0501017_200324APB_FTO_926398 0501017013NRG24200320240446078 3041375568 20/03/2024 SUBODH KUMAR SUBODH KUMAR 0501017013WL045176 00696 PUNB0MBGB06 2200 16/04/2024 Document Pending for Account Holder turning Major
2582 BH0501017_220224APB_FTO_866508 0501017013NRG24220220240404511 2887298356 22/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501017013WL041419 00415 SBIN0004708 3192 12/04/2024 Participant not mapped to the product
2583 BH0501017_220224APB_FTO_866508 0501017013NRG24220220240404537 2887298383 22/02/2024 MANISH KUMAR MANISH KUMAR 0501017013WL041419 00696 PUNB0MBGB06 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 BH0501017_250423FTO_62692 0501017013NRG24240420230011000 1438078258 25/04/2023 Sharda Devi Sharda Devi 0501017013WL001071 00354 PUNB0273400 3192 12/05/2023 No Such Account
2585 BH0501017_250423FTO_62692 0501017013NRG24240420230011065 1438078248 25/04/2023 MOHAMMAD JABED ASHARAF MOHAMMAD JABED ASHARAF 0501017013WL001072 00688 FINO0001448 3192 11/05/2023 No Such Account
2586 BH0501017_290124APB_FTO_822606 0501017013NRG24290120240371462 2142629871 29/01/2024 RANJAN KUMAR RANJAN KUMAR 0501017013WL038392 00415 SBIN0004708 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 BH0501017_290623APB_FTO_333696 0501017013NRG24290620230191958 5742149135 29/06/2023 MANISH KUMAR MANISH KUMAR 0501017013WL011501 00696 PUNB0MBGB06 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 BH0501017_020423APB_FTO_8658 0501017015NRG23290320230469045 1238043027 02/04/2023 VIVEK KUMAR VIVEK KUMAR 0501017015WL089457 00078 CNRB0002729 630 05/05/2023 Aadhaar Number not Mapped to Account Number
2589 BH0501017_010423FTO_3292 0501017015NRG23310320230478155 1435039997 01/04/2023 REENA DEVI REENA DEVI 0501017015WL090183 00696 PUNB0MBGB06 630 11/05/2023 No Such Account
2590 BH0501017_020423APB_FTO_8658 0501017015NRG23310320230481363 1238043028 02/04/2023 VIVEK KUMAR VIVEK KUMAR 0501017015WL090409 00078 CNRB0002729 1680 05/05/2023 Aadhaar Number not Mapped to Account Number
2591 BH0501017_040723FTO_354803 0501017015NRG24020720230212404 4964302126 04/07/2023 YOGENDRA MANJHI YOGENDRA MANJHI 0501017015WL012486 00048 BKID0004406 3420 30/08/2023 Account closed
2592 BH0501017_230324APB_FTO_938638 0501017015NRG24220320240449277 3044169186 23/03/2024 BABLU KUMAR BABLU KUMAR 0501017015WL045451 00078 CNRB0004192 3315 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 BH0501017_270423APB_FTO_74988 0501017015NRG24250420230013684 1440050179 27/04/2023 VIVEK KUMAR VIVEK KUMAR 0501017015WL001208 00078 CNRB0002729 2508 12/05/2023 Aadhaar Number not Mapped to Account Number
2594 BH0501017_020423APB_FTO_8606 0501017016NRG23010420230487369 1238177257 02/04/2023 GUDIYA DEVI GUDIYA DEVI 0501017016WL090880 00177 IOBA0003523 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
2595 BH0501017_090923FTO_532647 0501017016NRG23190320230452931 5743161312 09/09/2023 soni devi x soni devi x 0501017WL0087844 00415 SBIN0008130 3150 19/09/2023 No Such Account
2596 BH0501017_090923FTO_532647 0501017016NRG23190320230452932 5743161313 09/09/2023 soni devi x soni devi x 0501017WL0087844 00415 SBIN0008130 3150 19/09/2023 No Such Account
2597 BH0501017_090923FTO_532647 0501017016NRG23190320230452933 5743161314 09/09/2023 soni devi x soni devi x 0501017WL0087844 00415 SBIN0008130 2520 19/09/2023 No Such Account
2598 BH0501017_090923FTO_532647 0501017016NRG23190320230452934 5743161315 09/09/2023 Radhika devi x Radhika devi x 0501017WL0087844 00415 SBIN0008130 1680 19/09/2023 No Such Account
2599 BH0501017_010723APB_FTO_343119 0501017016NRG24010720230201554 4963172796 01/07/2023 RAGHVENDRA KUMAR RAGHVENDRA KUMAR 0501017016WL012109 00415 SBIN0008130 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 BH0501017_070523FTO_117335 0501017016NRG24070520230035981 1855979124 07/05/2023 Ranjeet Kumar x Ranjeet Kumar x 0501017016WL003099 00415 SBIN0008130 2964 25/05/2023 No Such Account
2601 BH0501017_070523APB_FTO_117332 0501017016NRG24070520230036014 1821770134 07/05/2023 RAVI RANJAN KUMAR x RAVI RANJAN KUMAR x 0501017016WL003099 00415 SBIN0008130 2964 24/05/2023 Account closed
2602 BH0501017_070523APB_FTO_117332 0501017016NRG24070520230036078 1821770206 07/05/2023 GUDIYA DEVI GUDIYA DEVI 0501017016WL003101 00177 IOBA0003523 2964 24/05/2023 Aadhaar Number not Mapped to Account Number
2603 BH0501017_140124APB_FTO_800345 0501017016NRG24110120240350281 2143176412 14/01/2024 Rajnish kumar Rajnish kumar 0501017016WL036413 00354 PUNB0273400 3094 25/03/2024 Participant not mapped to the product
2604 BH0501017_140124APB_FTO_800349 0501017016NRG24110120240350339 2143171359 14/01/2024 AJAY KUMAR AJAY KUMAR 0501017016WL036415 00415 SBIN0008130 3094 25/03/2024 Participant not mapped to the product
2605 BH0501017_120224APB_FTO_846782 0501017016NRG24110220240389907 2887026756 12/02/2024 Rajnish kumar Rajnish kumar 0501017016WL040302 00354 PUNB0273400 2676 12/04/2024 Participant not mapped to the product
2606 BH0501017_120224APB_FTO_846782 0501017016NRG24110220240389909 2887026763 12/02/2024 sujit kumar sujit kumar 0501017016WL040302 00415 SBIN0008130 3345 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 BH0501017_210923FTO_556473 0501017016NRG24180920230277321 5876169109 21/09/2023 RAGHVENDRA KUMAR RAGHVENDRA KUMAR 0501017WL0021489 00415 SBIN0008130 3420 26/09/2023 Account closed
2608 BH0501017_210324APB_FTO_932131 0501017016NRG24200320240447450 3041977497 21/03/2024 sujit kumar sujit kumar 0501017016WL045292 00415 SBIN0008130 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 BH0501017_210324APB_FTO_932131 0501017016NRG24200320240447456 3041977500 21/03/2024 GUDIYA DEVI GUDIYA DEVI 0501017016WL045292 00177 IOBA0003523 3536 16/04/2024 Aadhaar Number not Mapped to Account Number
2610 BH0501017_210324APB_FTO_932131 0501017016NRG24200320240447471 3041977499 21/03/2024 RADHA DEVI RADHA DEVI 0501017016WL045292 00415 SBIN0008130 3536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 BH0501017_210423FTO_49840 0501017016NRG24210420230007064 1440064905 21/04/2023 Ranjeet Kumar x Ranjeet Kumar x 0501017016WL000708 00415 SBIN0008130 3192 11/05/2023 No Such Account
2612 BH0501017_210423APB_FTO_49882 0501017016NRG24210420230007096 1440268130 21/04/2023 RAVI RANJAN KUMAR x RAVI RANJAN KUMAR x 0501017016WL000708 00415 SBIN0008130 3192 11/05/2023 Account closed
2613 BH0501017_210423APB_FTO_49882 0501017016NRG24210420230007103 1440268134 21/04/2023 sweta kumari shekhar sweta kumari shekhar 0501017016WL000708 00691 IPOS0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 BH0501017_210423APB_FTO_49937 0501017016NRG24210420230007206 1440354579 21/04/2023 GUDIYA DEVI GUDIYA DEVI 0501017016WL000711 00177 IOBA0003523 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
2615 BH0501017_230324APB_FTO_941459 0501017016NRG24230320240452050 3040196555 23/03/2024 GUDIYA DEVI GUDIYA DEVI 0501017016WL045724 00177 IOBA0003523 1338 16/04/2024 Aadhaar Number not Mapped to Account Number
2616 BH0501017_240523FTO_178191 0501017016NRG24230520230071260 2019459881 24/05/2023 VIKASH KUMAR VIKASH KUMAR 0501017016WL005540 00415 SBIN0008130 2964 01/06/2023 Account closed
2617 BH0501017_251223APB_FTO_760212 0501017016NRG24231220230328877 1738473863 25/12/2023 RADHA DEVI RADHA DEVI 0501017016WL033757 00415 SBIN0008130 3164 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 BH0501017_260623FTO_317775 0501017016NRG24240620230177591 4964261994 26/06/2023 VIKASH KUMAR VIKASH KUMAR 0501017016WL010838 00415 SBIN0008130 3648 30/08/2023 Account closed
2619 BH0501017_251223FTO_760216 0501017016NRG24251220230329934 1737927212 25/12/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 0501017016WL033849 00696 PUNB0MBGB06 3568 13/03/2024 No Such Account
2620 BH0501017_280124APB_FTO_821796 0501017016NRG24280120240370246 2154287907 28/01/2024 AJAY KUMAR AJAY KUMAR 0501017016WL038257 00415 SBIN0008130 2464 25/03/2024 Participant not mapped to the product
2621 BH0501017_280124APB_FTO_821796 0501017016NRG24280120240370250 2154287905 28/01/2024 Rajnish kumar Rajnish kumar 0501017016WL038257 00354 PUNB0273400 2912 25/03/2024 Participant not mapped to the product
2622 BH0501017_280124APB_FTO_821796 0501017016NRG24280120240370253 2154287916 28/01/2024 sujit kumar sujit kumar 0501017016WL038257 00415 SBIN0008130 3136 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 BH0501017_290224APB_FTO_881819 0501017016NRG24280220240415010 2925978091 29/02/2024 sujit kumar sujit kumar 0501017016WL042158 00415 SBIN0008130 3315 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 BH0501017_290224APB_FTO_881819 0501017016NRG24280220240415018 2925978093 29/02/2024 GUDIYA DEVI GUDIYA DEVI 0501017016WL042158 00177 IOBA0003523 3315 13/04/2024 Aadhaar Number not Mapped to Account Number
2625 BH0501017_290224APB_FTO_881819 0501017016NRG24280220240415035 2925978088 29/02/2024 RADHA DEVI RADHA DEVI 0501017016WL042158 00415 SBIN0008130 3315 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 BH0501017_160224FTO_853230 0501017017NRG23240220230420574 2886430299 16/02/2024 RAVI KUMAR RAVI KUMAR 0501017WL0084369 00354 PUNB0273400 3360 12/04/2024 No Such Account
2627 BH0501017_160224FTO_853230 0501017017NRG23240220230420575 2886430300 16/02/2024 RAKESH THAKUR RAKESH THAKUR 0501017WL0084369 00354 PUNB0273400 3360 12/04/2024 Account closed
2628 BH0501017_090723APB_FTO_391597 0501017017NRG24090720230240748 5778515106 09/07/2023 MANTU KUMAR MANTU KUMAR 0501017017WL013696 00415 SBIN0017421 2052 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 BH0501017_101023APB_FTO_600226 0501017017NRG24101020230286699 6934114991 10/10/2023 PUJA KUMARI PUJA KUMARI 0501017017WL024504 00468 UBIN0577731 2052 02/11/2023 Document Pending for Account Holder turning Major
2630 BH0501017_110324APB_FTO_905944 0501017017NRG24110320240431444 3043704506 11/03/2024 PUJA KUMARI PUJA KUMARI 0501017017WL044107 00468 UBIN0577731 1140 16/04/2024 Document Pending for Account Holder turning Major
2631 BH0501017_211123APB_FTO_677906 0501017017NRG24211120230303650 9000689455 21/11/2023 PUJA KUMARI PUJA KUMARI 0501017017WL029145 00468 UBIN0577731 2964 01/01/2024 Document Pending for Account Holder turning Major
2632 BH0501017_251223FTO_760205 0501017017NRG24231220230329293 1737926389 25/12/2023 SMRITI KUMARI SMRITI KUMARI 0501017017WL033787 00415 SBIN0004708 3390 13/03/2024 No Such Account
2633 BH0501017_290623APB_FTO_332235 0501017017NRG24280620230189487 4963249411 29/06/2023 MANTU KUMAR MANTU KUMAR 0501017017WL011374 00415 SBIN0017421 3420 30/08/2023 Account closed
2634 BH0501017_281023APB_FTO_633429 0501017017NRG24281020230293402 7017939410 28/10/2023 PUJA KUMARI PUJA KUMARI 0501017017WL026521 00468 UBIN0577731 2508 04/11/2023 Document Pending for Account Holder turning Major
2635 BH0501017_290124APB_FTO_822599 0501017017NRG24290120240370950 2151386519 29/01/2024 PUJA KUMARI PUJA KUMARI 0501017017WL038334 00468 UBIN0577731 1368 25/03/2024 Document Pending for Account Holder turning Major
2636 BH0501017_050523APB_FTO_109687 0501017018NRG24050520230032506 1857032453 05/05/2023 RADHIKA DEVI RADHIKA DEVI 0501017018WL002841 00415 SBIN0008130 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
2637 BH0501017_090723APB_FTO_391321 0501017018NRG24070720230236827 4907925164 09/07/2023 SUNITA DEVI SUNITA DEVI 0501017018WL013573 00354 PUNB0273400 2052 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 BH0501017_080623FTO_242311 0501017018NRG24080620230114413 2541266847 08/06/2023 LALITA KUMARI LALITA KUMARI 0501017018WL008125 00696 PUNB0MBGB06 3192 14/06/2023 No Such Account
2639 BH0501017_090723FTO_394947 0501017018NRG24090720230242321 5742262548 09/07/2023 LALITA KUMARI LALITA KUMARI 0501017018WL013753 00696 PUNB0MBGB06 2280 19/09/2023 No Such Account
2640 BH0501017_110723FTO_403354 0501017018NRG24110720230244033 5080252458 11/07/2023 LALITA KUMARI LALITA KUMARI 0501017WL0013856 00696 PUNB0MBGB06 3192 02/09/2023 No Such Account
2641 BH0501017_210124APB_FTO_809981 0501017018NRG24200120240360198 2139741909 21/01/2024 PRAMOD KUMAR PRAMOD KUMAR 0501017018WL037371 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 BH0501017_270623FTO_324978 0501017018NRG24270620230184028 5743168410 27/06/2023 LALITA KUMARI LALITA KUMARI 0501017018WL011130 00696 PUNB0MBGB06 1368 19/09/2023 No Such Account
2643 BH0501017_270623FTO_324925 0501017018NRG24270620230184050 5743170265 27/06/2023 SUNIL MOCHI SUNIL MOCHI 0501017018WL011131 00415 SBIN0004708 3192 19/09/2023 Account closed
2644 BH0501017_270623APB_FTO_324917 0501017018NRG24270620230184093 5742022276 27/06/2023 PRAMOD KUMAR PRAMOD KUMAR 0501017018WL011131 00696 PUNB0MBGB06 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 BH0501017_290623APB_FTO_332249 0501017018NRG24280620230188325 4907930556 29/06/2023 SUNITA DEVI SUNITA DEVI 0501017018WL011313 00354 PUNB0273400 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 BH0501017_301223APB_FTO_775143 0501017018NRG24301220230337891 1992288866 30/12/2023 PINKI KUMARI PINKI KUMARI 0501017018WL034844 00354 PUNB0163300 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 BH0501018_020423FTO_7138 0501018000NRG23010420230486347 1206668949 02/04/2023 gauri devi gauri devi 0501018WL090781 00354 PUNB0290900 2310 04/05/2023 No Such Account
2648 BH0501018_020423FTO_9247 0501018000NRG23020420230488625 1206658844 02/04/2023 ANITA DEVI ANITA DEVI 0501018WL091010 00078 CNRB0003949 420 04/05/2023 No Such Account
2649 BH0501018_010423APB_FTO_2504 0501018000NRG23310320230476460 1877396745 01/04/2023 UMESH THAKUR UMESH THAKUR 0501018WL090108 00089 CBIN0282350 210 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 BH0501018_010423APB_FTO_2101 0501018000NRG23310320230476463 1207054853 01/04/2023 UMESH THAKUR UMESH THAKUR 0501018WL090108 00089 CBIN0282350 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 BH0501018_010423FTO_2085 0501018000NRG23310320230482348 1205904674 01/04/2023 Uma Shankar Saw Uma Shankar Saw 0501018WL090496 00696 PUNB0MBGB06 420 04/05/2023 No Such Account
2652 BH0501018_030124APB_FTO_779930 0501018000NRG24020120240340583 1998631566 03/01/2024 AVINASH RANJAN AVINASH RANJAN 0501018WL035265 00354 PUNB0294700 1824 20/03/2024 Participant not mapped to the product
2653 BH0501018_030823FTO_462268 0501018000NRG24020820230257899 5778355473 03/08/2023 SANTOSHI RAY SANTOSHI RAY 0501018WL015802 00354 PUNB0131400 3648 21/09/2023 Account closed
2654 BH0501018_030823APB_FTO_462199 0501018000NRG24020820230257922 5778510663 03/08/2023 SHITLA DEVI SHITLA DEVI 0501018WL015810 00354 PUNB0294700 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 BH0501018_030823FTO_462246 0501018000NRG24020820230257931 5778358835 03/08/2023 pramila devi pramila devi 0501018WL015814 00354 PUNB0294700 3648 21/09/2023 No Such Account
2656 BH0501018_020923FTO_515788 0501018000NRG24020920230271783 5743179033 02/09/2023 Baban kumar Baban kumar 0501018WL0019790 00354 PUNB0169200 3648 19/09/2023 Account closed
2657 BH0501018_020923APB_FTO_515874 0501018000NRG24020920230271897 5742048305 02/09/2023 Akhtari Khatun Akhtari Khatun 0501018WL019844 00354 PUNB0294700 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 BH0501018_021123APB_FTO_644442 0501018000NRG24021120230295702 7265677829 02/11/2023 Sudhir Kumar Sudhir Kumar 0501018WL027297 00354 PUNB0294700 3192 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 BH0501018_040623FTO_223972 0501018000NRG24030620230098153 2314027954 04/06/2023 Anita devi Anita devi 0501018WL007247 00354 PUNB0169200 3164 08/06/2023 Account closed
2660 BH0501018_030723APB_FTO_352969 0501018000NRG24030720230213637 4966403718 03/07/2023 DEVENDRA RAM DEVENDRA RAM 0501018WL012562 00354 PUNB0294700 3388 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 BH0501018_030723FTO_353080 0501018000NRG24030720230213723 4962379129 03/07/2023 KAMALA DEVI KAMALA DEVI 0501018WL012565 00354 PUNB0294700 2937 30/08/2023 No Such Account
2662 BH0501018_030723FTO_353534 0501018000NRG24030720230214711 4964288442 03/07/2023 KAMALA DEVI KAMALA DEVI 0501018WL0012601 00354 PUNB0294700 3388 30/08/2023 No Such Account
2663 BH0501018_070324APB_FTO_898228 0501018000NRG24040320240422637 3041568872 07/03/2024 vicky Kumar vicky Kumar 0501018WL043229 00415 SBIN0008129 3398 16/04/2024 Aadhaar Number not Mapped to Account Number
2664 BH0501018_070623FTO_234851 0501018000NRG24040620230102539 2457157499 07/06/2023 Anita devi Anita devi 0501018WL0007472 00354 PUNB0169200 2260 12/06/2023 Account closed
2665 BH0501018_040723APB_FTO_355291 0501018000NRG24040720230217890 4964918477 04/07/2023 hare murari hare murari 0501018WL012751 00176 IDIB000N555 1812 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 BH0501018_040723FTO_355387 0501018000NRG24040720230218082 4965704739 04/07/2023 BAHADUR PRASAD BAHADUR PRASAD 0501018WL012762 00354 PUNB0131400 3420 30/08/2023 Account closed
2667 BH0501018_060923APB_FTO_524640 0501018000NRG24050920230273050 5744873685 06/09/2023 UMESH THAKUR UMESH THAKUR 0501018WL020192 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 BH0501018_071023APB_FTO_589714 0501018000NRG24051020230284696 6937174873 07/10/2023 savita kumari savita kumari 0501018WL023927 00354 PUNB0294700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 BH0501018_071023APB_FTO_589714 0501018000NRG24051020230284705 6937174871 07/10/2023 RAVI KUMAR RAVI KUMAR 0501018WL023927 00354 PUNB0294700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 BH0501018_051223APB_FTO_710537 0501018000NRG24051220230313422 9907793498 05/12/2023 RAVI KUMAR RAVI KUMAR 0501018WL031174 00354 PUNB0294700 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 BH0501018_080224APB_FTO_840712 0501018000NRG24060220240383724 2142679836 08/02/2024 Mantu kumar Mantu kumar 0501018WL039756 00354 PUNB0131400 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 BH0501018_070324APB_FTO_898230 0501018000NRG24060320240425209 3039516145 07/03/2024 ALPANA DEVI ALPANA DEVI 0501018WL043582 00354 PUNB0294700 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 BH0501018_060523FTO_113498 0501018000NRG24060520230033234 1482483552 06/05/2023 gauri devi gauri devi 0501018WL002897 00354 PUNB0290900 3192 12/05/2023 No Such Account
2674 BH0501018_070523APB_FTO_117703 0501018000NRG24070520230036909 1540270246 07/05/2023 ROHIT KUMAR ROHIT KUMAR 0501018WL003131 00176 IDIB000K563 675 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 BH0501018_070523FTO_117807 0501018000NRG24070520230036956 1539650375 07/05/2023 KAMESHWAR MAHTO KAMESHWAR MAHTO 0501018WL003135 00354 PUNB0169200 3648 13/05/2023 Account closed
2676 BH0501018_070623FTO_234800 0501018000NRG24070620230112646 2463163566 07/06/2023 Savita Devi Savita Devi 0501018WL008009 00354 PUNB0169200 3164 12/06/2023 No Such Account
2677 BH0501018_070723APB_FTO_373504 0501018000NRG24070720230232961 4964359840 07/07/2023 KUSHAM KUMARI KUSHAM KUMARI 0501018WL013429 00354 PUNB0294700 3156 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 BH0501018_070723APB_FTO_373504 0501018000NRG24070720230232997 4964359815 07/07/2023 Kiran Kumari Kiran Kumari 0501018WL013429 00354 PUNB0294700 3156 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 BH0501018_070723APB_FTO_373504 0501018000NRG24070720230233008 4964359821 07/07/2023 Akhtari Khatun Akhtari Khatun 0501018WL013429 00354 PUNB0294700 3156 30/08/2023 Aadhaar Number not Mapped to Account Number
2680 BH0501018_081123APB_FTO_656550 0501018000NRG24071120230297913 8993470026 08/11/2023 UMESH THAKUR UMESH THAKUR 0501018WL027959 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 BH0501018_071223APB_FTO_715643 0501018000NRG24071220230314708 9909442469 07/12/2023 Akhtari Khatun Akhtari Khatun 0501018WL031459 00354 PUNB0294700 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 BH0501018_080623APB_FTO_240681 0501018000NRG24080620230114824 2496970311 08/06/2023 Madhuri Devi Madhuri Devi 0501018WL008157 00415 SBIN0012586 3616 13/06/2023 A/c Blocked or Frozen
2683 BH0501018_100224APB_FTO_845297 0501018000NRG24090220240387057 2887046991 10/02/2024 Pradooman Kumar Pradooman Kumar 0501018WL040090 00354 PUNB0290900 2270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 BH0501018_091223APB_FTO_721772 0501018000NRG24091220230316085 9909504974 09/12/2023 UMESH THAKUR UMESH THAKUR 0501018WL031719 00696 PUNB0MBGB06 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 BH0501018_100124APB_FTO_793481 0501018000NRG24100120240348019 2134668112 10/01/2024 SUNITA DEVI SUNITA DEVI 0501018WL036178 00354 PUNB0294700 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 BH0501018_100124APB_FTO_793481 0501018000NRG24100120240348021 2134668101 10/01/2024 Anand kumar Anand kumar 0501018WL036178 00354 PUNB0294700 3616 25/03/2024 Participant not mapped to the product
2687 BH0501018_100124APB_FTO_793481 0501018000NRG24100120240348030 2134668100 10/01/2024 Rita Devi Rita Devi 0501018WL036178 00354 PUNB0294700 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 BH0501018_100124APB_FTO_793482 0501018000NRG24100120240348113 2135010836 10/01/2024 BABY DEVI BABY DEVI 0501018WL036192 00354 PUNB0294700 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 BH0501018_100124APB_FTO_793489 0501018000NRG24100120240348349 2129907503 10/01/2024 MINA DEVI MINA DEVI 0501018WL036225 00354 PUNB0290900 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 BH0501018_100124APB_FTO_793487 0501018000NRG24100120240348428 2129752622 10/01/2024 vicky Kumar vicky Kumar 0501018WL036231 00415 SBIN0008129 2938 25/03/2024 Aadhaar Number not Mapped to Account Number
2691 BH0501018_110623APB_FTO_253814 0501018000NRG24100620230123301 2541852103 11/06/2023 UMESH THAKUR UMESH THAKUR 0501018WL008529 00089 CBIN0282350 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 BH0501018_100823APB_FTO_479031 0501018000NRG24100820230262044 5742015898 10/08/2023 KUSHAM KUMARI KUSHAM KUMARI 0501018WL016905 00354 PUNB0294700 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 BH0501018_100823APB_FTO_479031 0501018000NRG24100820230262047 5742015894 10/08/2023 SABITA DEVI SABITA DEVI 0501018WL016905 00354 PUNB0294700 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 BH0501018_130823FTO_484375 0501018000NRG24110820230262722 4910107594 13/08/2023 RAVIRAUSHAN KUMAR RAVIRAUSHAN KUMAR 0501018WL017096 00415 SBIN0012586 2508 28/08/2023 No Such Account
2695 BH0501018_130823APB_FTO_484332 0501018000NRG24110820230262755 4911428846 13/08/2023 Baban kumar Baban kumar 0501018WL017105 00354 PUNB0169200 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 BH0501018_130723APB_FTO_409721 0501018000NRG24120720230246500 5079940643 13/07/2023 Sonam Kumari Sonam Kumari 0501018WL013983 00354 PUNB0294700 3171 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 BH0501018_140324APB_FTO_916259 0501018000NRG24140320240437146 3044500618 14/03/2024 ANTAR DEVI ANTAR DEVI 0501018WL044541 00354 PUNB0294700 2718 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 BH0501018_140324APB_FTO_916222 0501018000NRG24140320240437344 3041597323 14/03/2024 Rina Devi Rina Devi 0501018WL044547 00354 PUNB0131400 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 BH0501018_150224APB_FTO_852686 0501018000NRG24150220240394139 2886776269 15/02/2024 vicky Kumar vicky Kumar 0501018WL040609 00415 SBIN0008129 2944 12/04/2024 Aadhaar Number not Mapped to Account Number
2700 BH0501018_150224APB_FTO_852680 0501018000NRG24150220240394943 2886782949 15/02/2024 NISHU KUMARI NISHU KUMARI 0501018WL040684 00354 PUNB0294700 3178 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 BH0501018_210623FTO_296106 0501018000NRG24150620230140641 2808916227 21/06/2023 KAMLA DEVI KAMLA DEVI 0501018WL009298 00354 PUNB0294700 3388 27/06/2023 No Such Account
2702 BH0501018_150623APB_FTO_268613 0501018000NRG24150620230142817 2806048406 15/06/2023 ANITA DEVI ANITA DEVI 0501018WL009380 00354 PUNB0294700 3388 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 BH0501018_160923APB_FTO_548702 0501018000NRG24150920230276335 5807619907 16/09/2023 Reshmi Kumari Reshmi Kumari 0501018WL021181 00354 PUNB0294700 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 BH0501018_170124APB_FTO_803789 0501018000NRG24160120240354644 2130551812 17/01/2024 KRISHNA KUMAR KRISHNA KUMAR 0501018WL036838 00354 PUNB0294700 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 BH0501018_170124APB_FTO_803789 0501018000NRG24160120240354651 2130551820 17/01/2024 Akhtari Khatun Akhtari Khatun 0501018WL036838 00354 PUNB0294700 3616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 BH0501018_230523APB_FTO_172138 0501018000NRG24160520230055242 1903936550 23/05/2023 Hemant Kumar Hemant Kumar 0501018WL004399 00354 PUNB0169200 2942 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 BH0501018_160823FTO_488615 0501018000NRG24160820230264045 5744842590 16/08/2023 pramila devi pramila devi 0501018WL017486 00354 PUNB0294700 2508 19/09/2023 No Such Account
2708 BH0501018_170823APB_FTO_490511 0501018000NRG24160820230264098 5744897084 17/08/2023 savita kumari savita kumari 0501018WL017510 00354 PUNB0294700 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 BH0501018_160823APB_FTO_488599 0501018000NRG24160820230264144 5744901327 16/08/2023 Kiran Kumari Kiran Kumari 0501018WL017521 00354 PUNB0294700 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 BH0501018_160823APB_FTO_488599 0501018000NRG24160820230264146 5744901331 16/08/2023 Reshmi Kumari Reshmi Kumari 0501018WL017521 00354 PUNB0294700 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 BH0501018_170823FTO_490522 0501018000NRG24160820230264166 5741956507 17/08/2023 USAMAN AVASI USAMAN AVASI 0501018WL017523 00691 IPOS0000001 2052 19/09/2023 No Such Account
2712 BH0501018_170823APB_FTO_490511 0501018000NRG24160820230264177 5744897086 17/08/2023 RAVI KUMAR RAVI KUMAR 0501018WL017526 00354 PUNB0294700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 BH0501018_160923APB_FTO_548710 0501018000NRG24160920230276818 5808583882 16/09/2023 savita kumari savita kumari 0501018WL021325 00354 PUNB0294700 2280 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 BH0501018_160923APB_FTO_548710 0501018000NRG24160920230276823 5808583884 16/09/2023 RAVI KUMAR RAVI KUMAR 0501018WL021325 00354 PUNB0294700 2280 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 BH0501018_161123APB_FTO_671174 0501018000NRG24161120230301769 9008447143 16/11/2023 INDRAMANI DEVI INDRAMANI DEVI 0501018WL028856 00354 PUNB0290900 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 BH0501018_161123APB_FTO_671174 0501018000NRG24161120230301782 9008447146 16/11/2023 MINA DEVI MINA DEVI 0501018WL028856 00354 PUNB0290900 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 BH0501018_180523FTO_155058 0501018000NRG24180520230059569 1820626521 18/05/2023 Anita devi Anita devi 0501018WL004759 00354 PUNB0131400 2260 24/05/2023 Account closed
2718 BH0501018_190523FTO_161618 0501018000NRG24180520230061123 1857993177 19/05/2023 RAJESHWAR PASWAN RAJESHWAR PASWAN 0501018WL004881 00354 PUNB0294700 3621 25/05/2023 No Such Account
2719 BH0501018_180923APB_FTO_551564 0501018000NRG24180920230277149 5875606324 18/09/2023 Savita Devi Savita Devi 0501018WL021454 00354 PUNB0294700 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 BH0501018_180923FTO_551556 0501018000NRG24180920230277159 5874613877 18/09/2023 USAMAN AVASI USAMAN AVASI 0501018WL021454 00691 IPOS0000001 3420 26/09/2023 No Such Account
2721 BH0501018_211123APB_FTO_679107 0501018000NRG24181120230302877 9008382365 21/11/2023 Akhtari Khatun Akhtari Khatun 0501018WL029019 00354 PUNB0294700 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 BH0501018_211123FTO_679139 0501018000NRG24181120230302884 9008109367 21/11/2023 SONI DEVI SONI DEVI 0501018WL029019 00354 PUNB0294700 3192 01/01/2024 No Such Account
2723 BH0501018_211123APB_FTO_679129 0501018000NRG24181120230303012 9004340597 21/11/2023 NIBHA DEVI NIBHA DEVI 0501018WL029038 00354 PUNB0294700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 BH0501018_211123APB_FTO_679129 0501018000NRG24181120230303030 9004340626 21/11/2023 NIKKI KUMARI NIKKI KUMARI 0501018WL029038 00354 PUNB0294700 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 BH0501018_211123APB_FTO_679129 0501018000NRG24181120230303078 9004340594 21/11/2023 JAIYAKEE KUMAR JAIYAKEE KUMAR 0501018WL029038 00415 SBIN0012586 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 BH0501018_181223APB_FTO_741706 0501018000NRG24181220230322493 1523287807 18/12/2023 KHISMANTI DEVI KHISMANTI DEVI 0501018WL032783 00354 PUNB0290900 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 BH0501018_190324APB_FTO_925532 0501018000NRG24190320240444287 3039847864 19/03/2024 Pradooman Kumar Pradooman Kumar 0501018WL045020 00354 PUNB0290900 3171 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 BH0501018_200723FTO_430504 0501018000NRG24190720230252504 5741208661 20/07/2023 BAHADUR PRASAD BAHADUR PRASAD 0501018WL014443 00354 PUNB0131400 1596 19/09/2023 Account closed
2729 BH0501018_190923APB_FTO_553737 0501018000NRG24190920230277920 5875606527 19/09/2023 Rinki Kumari Rinki Kumari 0501018WL021672 00354 PUNB0294700 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 BH0501018_210124APB_FTO_810006 0501018000NRG24200120240359599 2139747225 21/01/2024 SUNITA DEVI SUNITA DEVI 0501018WL037328 00354 PUNB0294700 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 BH0501018_210124APB_FTO_810006 0501018000NRG24200120240359600 2139747216 21/01/2024 Anand kumar Anand kumar 0501018WL037328 00354 PUNB0294700 3390 25/03/2024 Participant not mapped to the product
2732 BH0501018_210124APB_FTO_810006 0501018000NRG24200120240359607 2139747215 21/01/2024 Rita Devi Rita Devi 0501018WL037328 00354 PUNB0294700 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 BH0501018_200324APB_FTO_927999 0501018000NRG24200320240446898 3041591364 20/03/2024 ALPANA DEVI ALPANA DEVI 0501018WL045261 00354 PUNB0294700 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 BH0501018_210523APB_FTO_167377 0501018000NRG24200520230065130 1857016874 21/05/2023 SHARDA DEVI SHARDA DEVI 0501018WL005109 00354 PUNB0169200 3621 25/05/2023 Aadhaar Number not Mapped to Account Number
2735 BH0501018_220324APB_FTO_936301 0501018000NRG24210320240448065 3043719328 22/03/2024 vicky Kumar vicky Kumar 0501018WL045369 00415 SBIN0008129 1332 16/04/2024 Aadhaar Number not Mapped to Account Number
2736 BH0501018_210823FTO_496728 0501018000NRG24210820230266317 5743174040 21/08/2023 pramila devi pramila devi 0501018WL018038 00354 PUNB0294700 1596 19/09/2023 No Such Account
2737 BH0501018_210823FTO_496696 0501018000NRG24210820230266366 5742265353 21/08/2023 SANTOSHI RAY SANTOSHI RAY 0501018WL018045 00354 PUNB0131400 3648 19/09/2023 Account closed
2738 BH0501018_221223APB_FTO_752080 0501018000NRG24211220230326210 1549581170 22/12/2023 MINA DEVI MINA DEVI 0501018WL033410 00354 PUNB0290900 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 BH0501018_230124APB_FTO_813712 0501018000NRG24230120240363121 2151428221 23/01/2024 Pradooman Kumar Pradooman Kumar 0501018WL037644 00354 PUNB0290900 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 BH0501018_240124APB_FTO_814892 0501018000NRG24240120240365106 2139296552 24/01/2024 Kiran Kumari Kiran Kumari 0501018WL037768 00354 PUNB0294700 1356 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 BH0501018_260124APB_FTO_818626 0501018000NRG24250120240366176 2139786744 26/01/2024 BABY DEVI BABY DEVI 0501018WL037899 00354 PUNB0294700 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 BH0501018_260124APB_FTO_818626 0501018000NRG24250120240366211 2139786714 26/01/2024 SUDHA SINHA SUDHA SINHA 0501018WL037899 00354 PUNB0294700 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 BH0501018_250423FTO_61164 0501018000NRG24250420230012328 1438053694 25/04/2023 gauri devi gauri devi 0501018WL001118 00354 PUNB0290900 3192 11/05/2023 No Such Account
2744 BH0501018_250423APB_FTO_63339 0501018000NRG24250420230013135 1439124673 25/04/2023 SANGITA DEVI SANGITA DEVI 0501018WL001174 00354 PUNB0131400 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
2745 BH0501018_250523APB_FTO_184326 0501018000NRG24250520230074393 1946093329 25/05/2023 SANGITA DEVI SANGITA DEVI 0501018WL005711 00354 PUNB0131400 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 BH0501018_270923FTO_570264 0501018000NRG24250920230280079 6930719685 27/09/2023 SHITLA DEVI SHITLA DEVI 0501018WL0022329 00354 PUNB0294700 1140 02/11/2023 Account closed
2747 BH0501018_270423FTO_72901 0501018000NRG24260420230014657 1440067344 27/04/2023 GAYATRI DEVI GAYATRI DEVI 0501018WL001343 00696 PUNB0MBGB06 456 11/05/2023 No Such Account
2748 BH0501018_270423APB_FTO_72788 0501018000NRG24260420230014694 1440298513 27/04/2023 UMESH THAKUR UMESH THAKUR 0501018WL001343 00089 CBIN0282350 456 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 BH0501018_270423APB_FTO_72741 0501018000NRG24260420230015085 1440296598 27/04/2023 ROHIT KUMAR ROHIT KUMAR 0501018WL001361 00176 IDIB000K563 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 BH0501018_270923FTO_570269 0501018000NRG24260920230280388 6930720421 27/09/2023 Savita Devi Savita Devi 0501018WL0022403 00354 PUNB0294700 3420 02/11/2023 Account closed
2751 BH0501018_270124APB_FTO_820500 0501018000NRG24270120240368516 2146502151 27/01/2024 vicky Kumar vicky Kumar 0501018WL038088 00415 SBIN0008129 2938 25/03/2024 Aadhaar Number not Mapped to Account Number
2752 BH0501018_270224APB_FTO_875714 0501018000NRG24270220240412259 2887652499 27/02/2024 Pradooman Kumar Pradooman Kumar 0501018WL041896 00354 PUNB0290900 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 BH0501018_270224APB_FTO_875700 0501018000NRG24270220240412352 2887632346 27/02/2024 NISHU KUMARI NISHU KUMARI 0501018WL041904 00354 PUNB0294700 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 BH0501018_290324APB_FTO_961257 0501018000NRG24270320240456943 3037035094 29/03/2024 Rina Devi Rina Devi 0501018WL046168 00354 PUNB0131400 3330 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 BH0501018_280523APB_FTO_193846 0501018000NRG24270520230080187 1976364294 28/05/2023 ANITA DEVI ANITA DEVI 0501018WL006130 00354 PUNB0294700 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 BH0501018_300523APB_FTO_199619 0501018000NRG24270520230080269 2083602046 30/05/2023 Rahul Kumar Rahul Kumar 0501018WL006141 00354 PUNB0290900 1353 03/06/2023 Aadhaar Number not Mapped to Account Number
2757 BH0501018_300523APB_FTO_199619 0501018000NRG24270520230080277 2083602036 30/05/2023 Hemant Kumar Hemant Kumar 0501018WL006141 00354 PUNB0169200 1476 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 BH0501018_280623APB_FTO_331376 0501018000NRG24270620230186889 4966440972 28/06/2023 Sudhir Kumar Sudhir Kumar 0501018WL011271 00354 PUNB0294700 3624 30/08/2023 Aadhaar Number not Mapped to Account Number
2759 BH0501018_020523FTO_95293 0501018000NRG24280420230018382 1449231706 02/05/2023 GAYATRI DEVI GAYATRI DEVI 0501018WL001630 00696 PUNB0MBGB06 912 12/05/2023 No Such Account
2760 BH0501018_020523FTO_95309 0501018000NRG24280420230018427 1449232545 02/05/2023 GAYATRI DEVI GAYATRI DEVI 0501018WL001631 00696 PUNB0MBGB06 684 12/05/2023 No Such Account
2761 BH0501018_020523APB_FTO_95220 0501018000NRG24280420230018481 1446262441 02/05/2023 UMESH THAKUR UMESH THAKUR 0501018WL001631 00089 CBIN0282350 684 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 BH0501018_280623FTO_331321 0501018000NRG24280620230189526 4962417038 28/06/2023 GYANTI DEVI GYANTI DEVI 0501018WL011375 00354 PUNB0294700 3624 30/08/2023 Account closed
2763 BH0501018_280823APB_FTO_508197 0501018000NRG24280820230268869 5744941409 28/08/2023 RAJKISHOR CHAUDHARY RAJKISHOR CHAUDHARY 0501018WL018823 00354 PUNB0290900 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 BH0501018_280823APB_FTO_508197 0501018000NRG24280820230268872 5744941406 28/08/2023 Baban kumar Baban kumar 0501018WL018824 00354 PUNB0169200 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 BH0501018_290324APB_FTO_961306 0501018000NRG24290320240459725 3040035768 29/03/2024 VINOD KUMAR VINOD KUMAR 0501018WL046416 00089 CBIN0284774 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 BH0501018_290324APB_FTO_961274 0501018000NRG24290320240459887 3039950238 29/03/2024 hare murari hare murari 0501018WL046425 00176 IDIB000N555 3330 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 BH0501018_301123APB_FTO_699897 0501018000NRG24291120230309107 8996041520 30/11/2023 INDRAMANI DEVI INDRAMANI DEVI 0501018WL030125 00354 PUNB0290900 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 BH0501018_301123APB_FTO_699897 0501018000NRG24291120230309117 8996041521 30/11/2023 MINA DEVI MINA DEVI 0501018WL030125 00354 PUNB0290900 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 BH0501018_310324APB_FTO_972830 0501018000NRG24300320240465639 3044470373 31/03/2024 KUSHAM KUMARI KUSHAM KUMARI 0501018WL046959 00354 PUNB0294700 2886 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 BH0501018_020723APB_FTO_347912 0501018000NRG24300620230199488 4962810205 02/07/2023 DEVENDRA KUMAR DEVENDRA KUMAR 0501018WL011990 00354 PUNB0290900 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 BH0501018_310823APB_FTO_512548 0501018000NRG24300820230270390 5742060931 31/08/2023 Savita Devi Savita Devi 0501018WL019259 00354 PUNB0294700 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 BH0501018_310823FTO_512558 0501018000NRG24300820230270400 5741966387 31/08/2023 USAMAN AVASI USAMAN AVASI 0501018WL019259 00691 IPOS0000001 3420 19/09/2023 No Such Account
2773 BH0501018_310823APB_FTO_512548 0501018000NRG24300820230270403 5742060927 31/08/2023 Vibha Devi Vibha Devi 0501018WL019259 00354 PUNB0294700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 BH0501018_311223APB_FTO_775841 0501018000NRG24301220230337070 1998760256 31/12/2023 KRISHNA KUMAR KRISHNA KUMAR 0501018WL034695 00354 PUNB0294700 3616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 BH0501018_311223APB_FTO_775841 0501018000NRG24301220230337082 1998760267 31/12/2023 Akhtari Khatun Akhtari Khatun 0501018WL034695 00354 PUNB0294700 3616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 BH0501018_310124APB_FTO_826976 0501018000NRG24310120240374422 2154611988 31/01/2024 UMESH THAKUR UMESH THAKUR 0501018WL038676 00696 PUNB0MBGB06 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 BH0501018_311223FTO_775851 0501018000NRG24311220230338036 1996158937 31/12/2023 SONI DEVI SONI DEVI 0501018WL034899 00354 PUNB0294700 3616 20/03/2024 No Such Account
2778 BH0501018_020723APB_FTO_347944 0501018002NRG24010720230204572 4961096487 02/07/2023 BABALU KUMAR BABALU KUMAR 0501018002WL012224 00354 PUNB0169200 3171 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 BH0501018_020723APB_FTO_347944 0501018002NRG24010720230204573 4961096486 02/07/2023 SUNITA DEVI SUNITA DEVI 0501018002WL012224 00354 PUNB0169200 3171 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 BH0501018_080224APB_FTO_840722 0501018002NRG24060220240384097 2886838696 08/02/2024 SUSMITA KUMARI SUSMITA KUMARI 0501018002WL039817 00045 BARB0BEURPA 1362 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 BH0501018_100224APB_FTO_845358 0501018002NRG24080220240386451 2887047005 10/02/2024 KARAN KUMAR KARAN KUMAR 0501018002WL040042 00354 PUNB0169200 2270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 BH0501018_100224APB_FTO_845358 0501018002NRG24080220240386461 2887047014 10/02/2024 Anita Kumari Anita Kumari 0501018002WL040042 00354 PUNB0169200 2270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 BH0501018_100224APB_FTO_845358 0501018002NRG24080220240386466 2887047028 10/02/2024 VIJAY CHUDHARI VIJAY CHUDHARI 0501018002WL040042 00354 PUNB0169200 2270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 BH0501018_100623APB_FTO_249387 0501018002NRG24090620230120970 2541872660 10/06/2023 KIRAN DEVI KIRAN DEVI 0501018002WL008412 00354 PUNB0169200 3159 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 BH0501018_100124APB_FTO_793499 0501018002NRG24100120240348045 2134653787 10/01/2024 PRATIBHA DEVI PRATIBHA DEVI 0501018002WL036183 00354 PUNB0169200 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 BH0501018_100124APB_FTO_793499 0501018002NRG24100120240348051 2134653823 10/01/2024 USHA DEVI USHA DEVI 0501018002WL036183 00354 PUNB0169200 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 BH0501018_130324APB_FTO_913481 0501018002NRG24130320240435850 3041603517 13/03/2024 SUSMITA KUMARI SUSMITA KUMARI 0501018002WL044453 00045 BARB0BEURPA 1362 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 BH0501018_190124APB_FTO_807549 0501018002NRG24190120240358158 2139729563 19/01/2024 VIJAY CHUDHARI VIJAY CHUDHARI 0501018002WL037162 00354 PUNB0169200 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 BH0501018_260723APB_FTO_445919 0501018002NRG24240720230254406 5743006555 26/07/2023 RAJKISHOR CHAUDHARY RAJKISHOR CHAUDHARY 0501018002WL014781 00354 PUNB0290900 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 BH0501018_260723APB_FTO_445919 0501018002NRG24240720230254413 5743006547 26/07/2023 Baban kumar Baban kumar 0501018002WL014783 00354 PUNB0169200 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 BH0501018_260324APB_FTO_947534 0501018002NRG24250320240454787 3041456719 26/03/2024 BHAGAWAN CHAUDHARY BHAGAWAN CHAUDHARY 0501018002WL045992 00354 PUNB0290900 2007 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 BH0501018_260324APB_FTO_947534 0501018002NRG24250320240454790 3041456707 26/03/2024 SATENDER BHAGAT SATENDER BHAGAT 0501018002WL045992 00354 PUNB0169200 2007 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 BH0501018_260324APB_FTO_947534 0501018002NRG24250320240454805 3041456705 26/03/2024 VIVEKANAND KUMAR VIVEKANAND KUMAR 0501018002WL045992 00354 PUNB0169200 2007 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 BH0501018_270124APB_FTO_820514 0501018002NRG24260120240368012 2154277528 27/01/2024 PRATIBHA DEVI PRATIBHA DEVI 0501018002WL038005 00354 PUNB0169200 2951 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 BH0501018_270124APB_FTO_820514 0501018002NRG24260120240368018 2154277555 27/01/2024 USHA DEVI USHA DEVI 0501018002WL038005 00354 PUNB0169200 2951 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 BH0501018_300623APB_FTO_335956 0501018002NRG24300620230194197 4961083013 30/06/2023 SUBHAS MAHTO SUBHAS MAHTO 0501018002WL011618 00354 PUNB0169200 1133 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 BH0501018_300623APB_FTO_335956 0501018002NRG24300620230194215 4961082992 30/06/2023 SHANKAR THAKUR SHANKAR THAKUR 0501018002WL011618 00354 PUNB0169200 1133 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 BH0501018_041123FTO_647475 0501018003NRG24031120230296248 7365945532 04/11/2023 BAVITA DEVI BAVITA DEVI 0501018003WL027436 00354 PUNB0290900 456 10/11/2023 No Such Account
2799 BH0501018_041123FTO_647475 0501018003NRG24031120230296249 7365945533 04/11/2023 BAVITA DEVI BAVITA DEVI 0501018003WL027436 00354 PUNB0290900 3648 10/11/2023 No Such Account
2800 BH0501018_050723FTO_363608 0501018003NRG24040720230217335 5742238170 05/07/2023 srita devi srita devi 0501018WL0012729 00354 PUNB0290900 2487 19/09/2023 No Such Account
2801 BH0501018_051023APB_FTO_585627 0501018003NRG24051020230284475 6934096653 05/10/2023 MUNNA KUMAR MUNNA KUMAR 0501018003WL023848 00354 PUNB0169200 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 BH0501018_051023APB_FTO_585627 0501018003NRG24051020230284503 6934096667 05/10/2023 LASHMAN CHUDHARI LASHMAN CHUDHARI 0501018003WL023854 00354 PUNB0294700 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 BH0501018_061123APB_FTO_652269 0501018003NRG24061120230297644 7349913424 06/11/2023 LASHMAN CHUDHARI LASHMAN CHUDHARI 0501018003WL027864 00354 PUNB0294700 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 BH0501018_100723APB_FTO_399396 0501018003NRG24100720230242912 5083362439 10/07/2023 Anjali Devi Anjali Devi 0501018003WL013773 00354 PUNB0169200 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 BH0501018_100723APB_FTO_399396 0501018003NRG24100720230242917 5083362457 10/07/2023 Pramila Devi Pramila Devi 0501018003WL013773 00354 PUNB0294700 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 BH0501018_100723APB_FTO_399455 0501018003NRG24100720230242972 5079658610 10/07/2023 DHIRENDRA KUMAR DHIRENDRA KUMAR 0501018003WL013774 00354 PUNB0169200 2964 02/09/2023 Aadhaar Number not Mapped to Account Number
2807 BH0501018_111023FTO_600748 0501018003NRG24101020230286600 6937082044 11/10/2023 Nagmani singh Nagmani singh 0501018003WL024466 00691 IPOS0000001 1824 02/11/2023 No Such Account
2808 BH0501018_111023APB_FTO_600751 0501018003NRG24101020230286604 6934147147 11/10/2023 NIKHIL KUMAR NIKHIL KUMAR 0501018003WL024466 00354 PUNB0169200 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 BH0501018_120124APB_FTO_797755 0501018003NRG24120120240350422 2143165696 12/01/2024 ARVIND KUMAR ARVIND KUMAR 0501018003WL036425 00354 PUNB0294700 2938 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 BH0501018_120124APB_FTO_797755 0501018003NRG24120120240350440 2143165688 12/01/2024 SANGITA DEVI SANGITA DEVI 0501018003WL036425 00354 PUNB0294700 2938 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 BH0501018_130224APB_FTO_849139 0501018003NRG24130220240391637 2886954199 13/02/2024 ARVIND KUMAR ARVIND KUMAR 0501018003WL040421 00354 PUNB0294700 1582 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 BH0501018_130224APB_FTO_849139 0501018003NRG24130220240391666 2886954196 13/02/2024 SANGITA DEVI SANGITA DEVI 0501018003WL040421 00354 PUNB0294700 1582 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 BH0501018_260324FTO_947547 0501018003NRG24140320240437009 3039435223 26/03/2024 NIKHIL KUMAR NIKHIL KUMAR 0501018WL0044528 00354 PUNB0169200 1824 16/04/2024 No Such Account
2814 BH0501018_260324FTO_947547 0501018003NRG24140320240437010 3039435224 26/03/2024 NIKHIL KUMAR NIKHIL KUMAR 0501018WL0044528 00354 PUNB0169200 2964 16/04/2024 No Such Account
2815 BH0501018_140623FTO_265488 0501018003NRG24140620230136404 2620125260 14/06/2023 shyamihari devi shyamihari devi 0501018003WL009077 00354 PUNB0169200 1824 17/06/2023 No Such Account
2816 BH0501018_140623APB_FTO_265471 0501018003NRG24140620230136426 2618100935 14/06/2023 RAJEEV KUMAR RAJEEV KUMAR 0501018003WL009078 00354 PUNB0294700 2052 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 BH0501018_161123APB_FTO_671111 0501018003NRG24161120230301293 9010442436 16/11/2023 rinku devi rinku devi 0501018003WL028775 00354 PUNB0169200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 BH0501018_230623FTO_304673 0501018003NRG24230620230172469 2859960608 23/06/2023 umesh paswan umesh paswan 0501018003WL010635 00354 PUNB0290900 2487 30/06/2023 No Such Account
2819 BH0501018_230623APB_FTO_304669 0501018003NRG24230620230172470 2863354344 23/06/2023 srita devi srita devi 0501018003WL010635 00354 PUNB0290900 2487 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 BH0501018_230623FTO_304673 0501018003NRG24230620230172475 2859960607 23/06/2023 RINA DEVI RINA DEVI 0501018003WL010635 00354 PUNB0269200 2713 30/06/2023 No Such Account
2821 BH0501018_241223APB_FTO_759078 0501018003NRG24231220230328464 1738471391 24/12/2023 vijay paswan vijay paswan 0501018003WL033717 00354 PUNB0294700 3420 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 BH0501018_270923FTO_570283 0501018003NRG24250920230280085 6930719524 27/09/2023 NIKHIL KUMAR NIKHIL KUMAR 0501018WL0022332 00354 PUNB0169200 2964 02/11/2023 Account closed
2823 BH0501018_270124APB_FTO_820559 0501018003NRG24270120240368924 2146611995 27/01/2024 ARVIND KUMAR ARVIND KUMAR 0501018003WL038118 00354 PUNB0294700 2712 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 BH0501018_270124APB_FTO_820559 0501018003NRG24270120240368950 2146611987 27/01/2024 SANGITA DEVI SANGITA DEVI 0501018003WL038118 00354 PUNB0294700 2712 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 BH0501018_280623APB_FTO_331264 0501018003NRG24280620230187745 4963047197 28/06/2023 Anjali Devi Anjali Devi 0501018003WL011302 00354 PUNB0169200 2723 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 BH0501018_280623APB_FTO_331264 0501018003NRG24280620230187749 4963047223 28/06/2023 Pramila Devi Pramila Devi 0501018003WL011302 00354 PUNB0294700 2723 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 BH0501018_280623APB_FTO_331264 0501018003NRG24280620230187777 4963047217 28/06/2023 SANGITA DEVI SANGITA DEVI 0501018003WL011302 00354 PUNB0294700 2723 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 BH0501018_280623APB_FTO_331165 0501018003NRG24280620230189228 4963032844 28/06/2023 DHIRENDRA KUMAR DHIRENDRA KUMAR 0501018003WL011362 00354 PUNB0169200 2948 30/08/2023 Aadhaar Number not Mapped to Account Number
2829 BH0501018_290823APB_FTO_510214 0501018003NRG24280820230268437 5741538076 29/08/2023 DHIRENDRA KUMAR DHIRENDRA KUMAR 0501018003WL018697 00354 PUNB0169200 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 BH0501018_281223APB_FTO_768377 0501018003NRG24281220230333641 1998522824 28/12/2023 vijay paswan vijay paswan 0501018003WL034332 00354 PUNB0294700 1140 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 BH0501018_290823APB_FTO_510214 0501018003NRG24290820230269186 5741538055 29/08/2023 Anjali Devi Anjali Devi 0501018003WL018906 00354 PUNB0169200 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 BH0501018_290823APB_FTO_509110 0501018003NRG24290820230269215 5742933883 29/08/2023 NIKHIL KUMAR NIKHIL KUMAR 0501018003WL018907 00354 PUNB0169200 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 BH0501018_020723APB_FTO_347957 0501018004NRG24010720230205479 4961096423 02/07/2023 NIKET YADAV NIKET YADAV 0501018004WL012262 00354 PUNB0294700 2034 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271546 5742921125 02/09/2023 BABY DEVI BABY DEVI 0501018004WL019736 00354 PUNB0294700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271564 5742921084 02/09/2023 SUBHASH KUMAR SUBHASH KUMAR 0501018004WL019736 00354 PUNB0294700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271581 5742921114 02/09/2023 PRAMILA DEVI PRAMILA DEVI 0501018004WL019736 00354 PUNB0294700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271588 5742921132 02/09/2023 BABITA DEVI BABITA DEVI 0501018004WL019736 00354 PUNB0294700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271593 5742921127 02/09/2023 GANGIYA DEVI GANGIYA DEVI 0501018004WL019736 00354 PUNB0294700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 BH0501018_020923APB_FTO_515753 0501018004NRG24020920230271611 5742921108 02/09/2023 YOGENDRA RAM YOGENDRA RAM 0501018004WL019738 00354 PUNB0294700 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 BH0501018_050723APB_FTO_363459 0501018004NRG24040720230219803 5743121011 05/07/2023 Om prakash singh Om prakash singh 0501018004WL012831 00354 PUNB0294700 2718 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 BH0501018_070124APB_FTO_788334 0501018004NRG24060120240344607 2129573210 07/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0501018004WL035861 00078 CNRB0004192 3192 25/03/2024 Participant not mapped to the product
2842 BH0501018_070124APB_FTO_788334 0501018004NRG24060120240344608 2129573211 07/01/2024 PINKI DEVI PINKI DEVI 0501018004WL035861 00048 BKID0004406 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 BH0501018_080224APB_FTO_840702 0501018004NRG24070220240384935 2143411618 08/02/2024 BABY DEVI BABY DEVI 0501018004WL039893 00354 PUNB0294700 2486 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 BH0501018_080823APB_FTO_474809 0501018004NRG24070820230260908 5736424816 08/08/2023 NIKET YADAV NIKET YADAV 0501018004WL016612 00354 PUNB0294700 1359 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 BH0501018_120923APB_FTO_539211 0501018004NRG24110920230275276 5799744323 12/09/2023 BABY DEVI BABY DEVI 0501018004WL020834 00354 PUNB0294700 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 BH0501018_120923APB_FTO_539211 0501018004NRG24110920230275282 5799744313 12/09/2023 PRAMILA DEVI PRAMILA DEVI 0501018004WL020834 00354 PUNB0294700 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 BH0501018_120923APB_FTO_539211 0501018004NRG24110920230275304 5799744326 12/09/2023 YOGENDRA RAM YOGENDRA RAM 0501018004WL020842 00354 PUNB0294700 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 BH0501018_140224APB_FTO_850348 0501018004NRG24140220240392984 2886954248 14/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0501018004WL040527 00078 CNRB0004192 2938 12/04/2024 Participant not mapped to the product
2849 BH0501018_160324APB_FTO_920681 0501018004NRG24150320240440281 3044102392 16/03/2024 NIRAJ KUMAR NIRAJ KUMAR 0501018004WL044707 00078 CNRB0004192 3608 16/04/2024 Participant not mapped to the product
2850 BH0501018_171023APB_FTO_611675 0501018004NRG24161020230288893 6937280003 17/10/2023 BABY DEVI BABY DEVI 0501018004WL025135 00354 PUNB0294700 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 BH0501018_171023APB_FTO_611675 0501018004NRG24161020230288894 6937280004 17/10/2023 BABY DEVI BABY DEVI 0501018004WL025135 00354 PUNB0294700 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 BH0501018_171023APB_FTO_611675 0501018004NRG24161020230288937 6937279993 17/10/2023 SUNITA DEVI SUNITA DEVI 0501018004WL025135 00354 PUNB0294700 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 BH0501018_171023APB_FTO_611675 0501018004NRG24161020230288941 6937279986 17/10/2023 Rita Devi Rita Devi 0501018004WL025135 00354 PUNB0294700 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 BH0501018_171023APB_FTO_611675 0501018004NRG24171020230289344 6937279976 17/10/2023 USHA DEVI USHA DEVI 0501018004WL025295 00354 PUNB0294700 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 BH0501018_191023APB_FTO_619012 0501018004NRG24191020230290242 7068856917 19/10/2023 RAMBHA DEVI RAMBHA DEVI 0501018004WL025600 00354 PUNB0294700 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 BH0501018_191023APB_FTO_619043 0501018004NRG24191020230290244 7068856586 19/10/2023 RAMBHA DEVI RAMBHA DEVI 0501018004WL025600 00354 PUNB0294700 1140 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 BH0501018_220623APB_FTO_298372 0501018004NRG24210620230166922 2809055101 22/06/2023 PRAMOD KUMAR PRAMOD KUMAR 0501018004WL010395 00354 PUNB0294700 3616 28/06/2023 Aadhaar Number not Mapped to Account Number
2858 BH0501018_240324APB_FTO_943573 0501018004NRG24220320240450592 3043932044 24/03/2024 Om prakash singh Om prakash singh 0501018004WL045596 00354 PUNB0294700 2480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 BH0501018_230823APB_FTO_499062 0501018004NRG24220820230266772 5742917347 23/08/2023 NIKET YADAV NIKET YADAV 0501018004WL018194 00354 PUNB0294700 2475 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 BH0501018_260224APB_FTO_873685 0501018004NRG24250220240409572 2887623346 26/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0501018004WL041705 00078 CNRB0004192 3368 12/04/2024 Participant not mapped to the product
2861 BH0501018_261023APB_FTO_628083 0501018004NRG24251020230291882 7017911546 26/10/2023 LALPARI DEVI LALPARI DEVI 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 BH0501018_261023FTO_628086 0501018004NRG24251020230291883 7017876365 26/10/2023 UPENDRA RAY SINGH UPENDRA RAY SINGH 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 No Such Account
2863 BH0501018_261023APB_FTO_628083 0501018004NRG24251020230291889 7017911557 26/10/2023 KUNDAN KUMAR KUNDAN KUMAR 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 BH0501018_261023APB_FTO_628083 0501018004NRG24251020230291900 7017911560 26/10/2023 SOHARI DEVI SOHARI DEVI 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 BH0501018_261023APB_FTO_628083 0501018004NRG24251020230291913 7017911539 26/10/2023 SUDHA SINHA SUDHA SINHA 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 Aadhaar Number not Mapped to Account Number
2866 BH0501018_261023APB_FTO_628083 0501018004NRG24251020230291914 7017911541 26/10/2023 VIJAY KUMAR VIJAY KUMAR 0501018004WL026091 00354 PUNB0294700 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 BH0501018_050723APB_FTO_363398 0501018005NRG24030720230214408 5742180843 05/07/2023 SIPPU KUMAR SIPPU KUMAR 0501018005WL012593 00354 PUNB0294700 2492 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 BH0501018_050723APB_FTO_363304 0501018005NRG24030720230214474 5742344857 05/07/2023 PUSHPA KUMARI PUSHPA KUMARI 0501018005WL012595 00354 PUNB0294700 2944 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 BH0501018_080124APB_FTO_791083 0501018005NRG24080120240345735 2129766589 08/01/2024 savita kumari savita kumari 0501018005WL036001 00354 PUNB0294700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 BH0501018_080124APB_FTO_791083 0501018005NRG24080120240345743 2129766581 08/01/2024 RAVI KUMAR RAVI KUMAR 0501018005WL036001 00354 PUNB0294700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 BH0501018_230224APB_FTO_870202 0501018005NRG24230220240406317 2887927385 23/02/2024 ANTAR DEVI ANTAR DEVI 0501018005WL041537 00354 PUNB0294700 2938 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 BH0501018_271223APB_FTO_765391 0501018005NRG24261220230331093 1556756627 27/12/2023 SIPPU KUMAR SIPPU KUMAR 0501018005WL033970 00354 PUNB0294700 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 BH0501018_271223FTO_765380 0501018005NRG24271220230332520 1556184382 27/12/2023 ARVIND YADAV ARVIND YADAV 0501018005WL034165 00354 PUNB0294700 3616 09/03/2024 No Such Account
2874 BH0501018_021223APB_FTO_705352 0501018006NRG24011220230311472 8616744954 02/12/2023 NIBHA DEVI NIBHA DEVI 0501018006WL030705 00354 PUNB0294700 1808 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 BH0501018_021223APB_FTO_705352 0501018006NRG24011220230311488 8616744927 02/12/2023 NIKKI KUMARI NIKKI KUMARI 0501018006WL030705 00354 PUNB0294700 1808 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 BH0501018_021223APB_FTO_705352 0501018006NRG24011220230311534 8616744959 02/12/2023 JAIYAKEE KUMAR JAIYAKEE KUMAR 0501018006WL030705 00415 SBIN0012586 1808 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 BH0501018_110523APB_FTO_131367 0501018006NRG24090520230041318 1637622052 11/05/2023 GUDDU KUMAR GUDDU KUMAR 0501018006WL003449 00354 PUNB0294700 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 BH0501018_240423APB_FTO_59477 0501018006NRG24210420230007528 1439200600 24/04/2023 GUDDU KUMAR GUDDU KUMAR 0501018006WL000724 00354 PUNB0294700 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 BH0501018_220723APB_FTO_436443 0501018006NRG24220720230253661 5742963449 22/07/2023 GUDDU KUMAR GUDDU KUMAR 0501018006WL014613 00354 PUNB0294700 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 BH0501018_260324APB_FTO_947525 0501018006NRG24250320240455049 3041831997 26/03/2024 NISHU KUMARI NISHU KUMARI 0501018006WL046010 00354 PUNB0294700 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 BH0501018_260324APB_FTO_947542 0501018006NRG24250320240455084 3043984370 26/03/2024 NISHU KUMARI NISHU KUMARI 0501018006WL046011 00354 PUNB0294700 1561 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 BH0501018_261023APB_FTO_628070 0501018006NRG24251020230291789 7018932684 26/10/2023 RAJESH KUMAR RAJESH KUMAR 0501018006WL026047 00354 PUNB0294700 3420 04/11/2023 Aadhaar Number not Mapped to Account Number
2883 BH0501018_040623FTO_223952 0501018008NRG24030620230101122 2311653254 04/06/2023 AJAY KUMAR AJAY KUMAR 0501018008WL007405 00354 PUNB0290900 2964 08/06/2023 Account closed
2884 BH0501018_070124APB_FTO_788333 0501018008NRG24060120240344476 2129578776 07/01/2024 DEVDAT BIND DEVDAT BIND 0501018008WL035856 00354 PUNB0290900 3375 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 BH0501018_050224APB_FTO_835744 0501018010NRG24050220240381491 2151363164 05/02/2024 Niraj Kumar Niraj Kumar 0501018010WL039488 00691 IPOS0000001 2716 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 BH0501018_050224APB_FTO_835744 0501018010NRG24050220240381526 2151363166 05/02/2024 Munni Kumari Munni Kumari 0501018010WL039488 00691 IPOS0000001 2716 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 BH0501018_070324APB_FTO_898229 0501018010NRG24050320240423668 3041560763 07/03/2024 Niraj Kumar Niraj Kumar 0501018010WL043343 00691 IPOS0000001 2693 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 BH0501018_110124APB_FTO_796023 0501018010NRG24100120240348818 2129900034 11/01/2024 SURIYA DEVI SURIYA DEVI 0501018010WL036264 00354 PUNB0290900 2034 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 BH0501018_180124APB_FTO_805376 0501018010NRG24170120240356637 2130565921 18/01/2024 Niraj Kumar Niraj Kumar 0501018010WL037012 00691 IPOS0000001 3164 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 BH0501018_180124APB_FTO_805376 0501018010NRG24170120240356670 2130565923 18/01/2024 Munni Kumari Munni Kumari 0501018010WL037012 00691 IPOS0000001 3164 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 BH0501018_260823FTO_506214 0501018010NRG24260820230268039 5741955051 26/08/2023 KIRAN DEVI KIRAN DEVI 0501018010WL018591 00691 IPOS0000001 2280 19/09/2023 No Such Account
2892 BH0501018_281223FTO_768363 0501018010NRG24281220230333315 1996147063 28/12/2023 GJGOUYH GJGOUYH 0501018010WL034288 00354 PUNB0131400 3150 20/03/2024 No Such Account
2893 BH0501018_281223FTO_768363 0501018010NRG24281220230333320 1996147080 28/12/2023 Anand Kumar Anand Kumar 0501018010WL034288 00354 PUNB0290900 3150 20/03/2024 No Such Account
2894 BH0501018_050224APB_FTO_835665 0501018011NRG24050220240382141 2146850168 05/02/2024 BISHWJEET KUMAR BISHWJEET KUMAR 0501018011WL039605 00354 PUNB0290900 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 BH0501018_240124APB_FTO_814963 0501018011NRG24240120240365361 2139301949 24/01/2024 BISHWJEET KUMAR BISHWJEET KUMAR 0501018011WL037788 00354 PUNB0290900 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 BH0501018_270523FTO_190155 0501018011NRG24270520230078573 1976048214 27/05/2023 RITA DEVI RITA DEVI 0501018011WL006032 00354 PUNB0290900 2280 31/05/2023 No Such Account
2897 BH0501018_280823FTO_508220 0501018011NRG24280820230268714 5741967053 28/08/2023 RITA DEVI RITA DEVI 0501018WL0018753 00354 PUNB0290900 2280 19/09/2023 No Such Account
2898 BH0501018_020723APB_FTO_347994 0501018012NRG24010720230202797 4961096391 02/07/2023 UMESH THAKUR UMESH THAKUR 0501018012WL012151 00696 PUNB0MBGB06 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 BH0501018_060823APB_FTO_469988 0501018012NRG24050820230260265 5741266468 06/08/2023 UMESH THAKUR UMESH THAKUR 0501018012WL016448 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 BH0501018_110523APB_FTO_131342 0501018012NRG24100520230044152 1637003269 11/05/2023 SANGITA DEVI SANGITA DEVI 0501018012WL003652 00354 PUNB0131400 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 BH0501018_150423APB_FTO_38336 0501018012NRG24130420230000543 1437426993 15/04/2023 UMESH THAKUR UMESH THAKUR 0501018012WL000101 00089 CBIN0282350 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 BH0501018_170124APB_FTO_803786 0501018012NRG24160120240355484 2135543821 17/01/2024 SAVITA DEVI SAVITA DEVI 0501018012WL036902 00089 CBIN0282350 3405 25/03/2024 Participant not mapped to the product
2903 BH0501018_270923APB_FTO_570257 0501018012NRG24250920230280051 6931023687 27/09/2023 UMESH THAKUR UMESH THAKUR 0501018012WL022320 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 BH0501018_050723APB_FTO_363190 0501018013NRG24040720230220159 5742342260 05/07/2023 Reshmi Devi Reshmi Devi 0501018013WL012848 00354 PUNB0131400 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 BH0501018_100324APB_FTO_904879 0501018013NRG24050320240423837 3041812074 10/03/2024 Mantu kumar Mantu kumar 0501018013WL043360 00354 PUNB0131400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 BH0501018_100324APB_FTO_905653 0501018013NRG24100320240431118 3039530493 10/03/2024 Tannu Kumari Tannu Kumari 0501018013WL044096 00354 PUNB0131400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 BH0501018_120324APB_FTO_908919 0501018013NRG24100320240431227 3044504938 12/03/2024 Tannu Kumari Tannu Kumari 0501018013WL044100 00354 PUNB0131400 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 BH0501018_140324APB_FTO_916193 0501018013NRG24140320240436747 3040030176 14/03/2024 SHEELA DEVI SHEELA DEVI 0501018013WL044504 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 BH0501018_150324APB_FTO_918611 0501018013NRG24150320240438585 3403995646 15/03/2024 SHEELA DEVI SHEELA DEVI 0501018013WL044631 00703 AIRP0000001 2508 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 BH0501018_030324APB_FTO_889816 0501018013NRG24280220240414030 3037173498 03/03/2024 Mantu kumar Mantu kumar 0501018013WL042069 00354 PUNB0131400 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 BH0501018_030324APB_FTO_889816 0501018013NRG24280220240414064 3037173521 03/03/2024 Gulshan Kumar Gulshan Kumar 0501018013WL042069 00354 PUNB0131400 1596 16/04/2024 Document Pending for Account Holder turning Major
2912 BH0501019_070423APB_FTO_27072 0501019000NRG23050420230493662 1239049861 07/04/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0501019WL091375 00078 CNRB0017401 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 BH0501019_100423FTO_31962 0501019000NRG23050420230493696 1435041376 10/04/2023 PUNAM DEVI PUNAM DEVI 0501019WL091375 00078 CNRB0017401 1050 11/05/2023 No Such Account
2914 BH0501019_100423FTO_31962 0501019000NRG23050420230493709 1435041389 10/04/2023 MUKESH KUMAR MUKESH KUMAR 0501019WL091375 00078 CNRB0017401 1050 11/05/2023 No Such Account
2915 BH0501019_100423FTO_31962 0501019000NRG23050420230493714 1435041381 10/04/2023 SURENDRA CHAUDHARI SURENDRA CHAUDHARI 0501019WL091375 00078 CNRB0017401 1050 11/05/2023 Account closed
2916 BH0501019_100423FTO_31961 0501019000NRG23080420230497641 1435041344 10/04/2023 LILAM DEVI LILAM DEVI 0501019WL091654 00176 IDIB000M503 1680 11/05/2023 No Such Account
2917 BH0501019_100423FTO_31961 0501019000NRG23080420230497642 1435041345 10/04/2023 LILAM DEVI LILAM DEVI 0501019WL091654 00176 IDIB000M503 3360 11/05/2023 No Such Account
2918 BH0501019_010423APB_FTO_2386 0501019000NRG23300320230471509 1877554626 01/04/2023 pershuram sao pershuram sao 0501019WL089724 00078 CNRB0017401 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 BH0501019_010423APB_FTO_2386 0501019000NRG23300320230471558 1877554651 01/04/2023 Vindeshwar prasad Vindeshwar prasad 0501019WL089727 00078 CNRB0017401 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 BH0501019_100423FTO_31962 0501019000NRG23310320230472697 1435041375 10/04/2023 MADHU RAVIDAS MADHU RAVIDAS 0501019WL089819 00078 CNRB0008808 1680 11/05/2023 Account closed
2921 BH0501019_010723FTO_346303 0501019000NRG24010720230200830 4960821156 01/07/2023 GAUTAM KUMAR GAUTAM KUMAR 0501019WL012067 00415 SBIN0014311 2442 30/08/2023 Account closed
2922 BH0501019_010723APB_FTO_346635 0501019000NRG24010720230200941 4961127623 01/07/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501019WL012081 00696 PUNB0MBGB06 438 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 BH0501019_010723APB_FTO_346635 0501019000NRG24010720230200942 4961127552 01/07/2023 ATUL KUMAR ATUL KUMAR 0501019WL012081 00354 PUNB0154800 438 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 BH0501019_030623APB_FTO_222486 0501019000NRG24020620230095971 2461093203 03/06/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0501019WL007102 00078 CNRB0017401 3486 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 BH0501019_030623FTO_222397 0501019000NRG24020620230096003 2463152008 03/06/2023 PUNAM DEVI PUNAM DEVI 0501019WL007102 00691 IPOS0000001 3486 12/06/2023 No Such Account
2926 BH0501019_030623FTO_222397 0501019000NRG24020620230096019 2463152014 03/06/2023 MUKESH KUMAR MUKESH KUMAR 0501019WL007102 00696 PUNB0MBGB06 3486 12/06/2023 No Such Account
2927 BH0501019_030623FTO_222397 0501019000NRG24020620230096025 2463152013 03/06/2023 SURENDRA CHAUDHARI SURENDRA CHAUDHARI 0501019WL007102 00696 PUNB0MBGB06 3486 12/06/2023 No Such Account
2928 BH0501019_030623FTO_222397 0501019000NRG24020620230096197 2463152012 03/06/2023 JULI DEVI JULI DEVI 0501019WL007106 00696 PUNB0MBGB06 3496 12/06/2023 No Such Account
2929 BH0501019_030723APB_FTO_353673 0501019000NRG24020720230207190 4962936607 03/07/2023 SATISH KUMAR SATISH KUMAR 0501019WL012320 00703 AIRP0000001 882 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 BH0501019_030723FTO_353623 0501019000NRG24020720230209780 4964290696 03/07/2023 DASRATH MANJHI DASRATH MANJHI 0501019WL012420 00354 PUNB0154800 1020 30/08/2023 A/c Blocked or Frozen
2931 BH0501019_030723FTO_353623 0501019000NRG24020720230209788 4964290695 03/07/2023 JITENDRA KUMAR JITENDRA KUMAR 0501019WL012420 00354 PUNB0154800 1020 30/08/2023 A/c Blocked or Frozen
2932 BH0501019_180823FTO_492895 0501019000NRG24020820230258057 5741958465 18/08/2023 PINKI DEVI PINKI DEVI 0501019WL015864 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
2933 BH0501019_040923FTO_519456 0501019000NRG24020920230271808 5744857050 04/09/2023 Deepak Kumar Singh Deepak Kumar Singh 0501019WL019801 00354 PUNB0154800 912 19/09/2023 No Such Account
2934 BH0501019_090124APB_FTO_792870 0501019000NRG24040120240342346 2129894907 09/01/2024 dharmshila devi dharmshila devi 0501019WL035549 00691 IPOS0000001 3051 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 BH0501019_130623FTO_262419 0501019000NRG24040520230029188 2802780983 13/06/2023 SOHAN MOCHI SOHAN MOCHI 0501019WL002591 00089 CBIN0281983 3420 28/06/2023 Unclaimed/DEAF accounts
2936 BH0501019_180623APB_FTO_282091 0501019000NRG24050620230103015 2813555932 18/06/2023 RAVI KUMAR RAVI KUMAR 0501019WL007490 00703 AIRP0000001 3292 27/06/2023 Aadhaar Number not Mapped to Account Number
2937 BH0501019_130623FTO_262439 0501019000NRG24050620230103022 2662209921 13/06/2023 sulekha kumari sulekha kumari 0501019WL007490 00703 AIRP0000001 3292 20/06/2023 A/c Blocked or Frozen
2938 BH0501019_130623FTO_262439 0501019000NRG24050620230103028 2662209922 13/06/2023 SAILESH KUMAR SAILESH KUMAR 0501019WL007490 00703 AIRP0000001 3292 20/06/2023 A/c Blocked or Frozen
2939 BH0501019_130623FTO_262439 0501019000NRG24050620230103031 2662209920 13/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0501019WL007490 00703 AIRP0000001 3292 20/06/2023 A/c Blocked or Frozen
2940 BH0501019_130623FTO_262439 0501019000NRG24050620230103032 2662209923 13/06/2023 BRAJESH KUMAR BRAJESH KUMAR 0501019WL007490 00703 AIRP0000001 3292 20/06/2023 A/c Blocked or Frozen
2941 BH0501019_230523FTO_171449 0501019000NRG24060520230034301 1976050299 23/05/2023 MIKESH MOCHI MIKESH MOCHI 0501019WL002993 00703 AIRP0000001 3375 31/05/2023 A/c Blocked or Frozen
2942 BH0501019_070623FTO_238535 0501019000NRG24060620230110479 2495244300 07/06/2023 MUKESH KUMAR MUKESH KUMAR 0501019WL007877 00078 CNRB0017401 680 13/06/2023 No Such Account
2943 BH0501019_161123FTO_668688 0501019000NRG24061020230284953 9008099297 16/11/2023 SATISH KUMAR SATISH KUMAR 0501019WL0024047 00703 AIRP0000001 2866 01/01/2024 A/c Blocked or Frozen
2944 BH0501019_161123FTO_668688 0501019000NRG24061020230284954 9008099296 16/11/2023 SATISH KUMAR SATISH KUMAR 0501019WL0024047 00703 AIRP0000001 882 01/01/2024 A/c Blocked or Frozen
2945 BH0501019_161123FTO_668688 0501019000NRG24061020230284955 9008099288 16/11/2023 NITISH PASWAN NITISH PASWAN 0501019WL0024047 00176 IDIB000M503 1332 01/01/2024 A/c Blocked or Frozen
2946 BH0501019_161123FTO_668688 0501019000NRG24061020230284956 9008099292 16/11/2023 RAVI KUMAR RAVI KUMAR 0501019WL0024047 00703 AIRP0000001 3292 01/01/2024 A/c Blocked or Frozen
2947 BH0501019_161123FTO_668688 0501019000NRG24061020230284957 9008099277 16/11/2023 sulekha kumari sulekha kumari 0501019WL0024047 00703 AIRP0000001 3292 01/01/2024 A/c Blocked or Frozen
2948 BH0501019_161123FTO_668688 0501019000NRG24061020230284958 9008099278 16/11/2023 sulekha kumari sulekha kumari 0501019WL0024047 00703 AIRP0000001 3150 01/01/2024 A/c Blocked or Frozen
2949 BH0501019_161123FTO_668688 0501019000NRG24061020230284959 9008099291 16/11/2023 SAILESH KUMAR SAILESH KUMAR 0501019WL0024047 00703 AIRP0000001 3292 01/01/2024 A/c Blocked or Frozen
2950 BH0501019_161123FTO_668688 0501019000NRG24061020230284960 9008099293 16/11/2023 KUNDAN KUMAR KUNDAN KUMAR 0501019WL0024047 00703 AIRP0000001 3292 01/01/2024 A/c Blocked or Frozen
2951 BH0501019_161123FTO_668688 0501019000NRG24061020230284961 9008099290 16/11/2023 BRAJESH KUMAR BRAJESH KUMAR 0501019WL0024047 00703 AIRP0000001 3292 01/01/2024 A/c Blocked or Frozen
2952 BH0501019_161123FTO_668688 0501019000NRG24061020230284962 9008099283 16/11/2023 jay ray jay ray 0501019WL0024047 00703 AIRP0000001 3400 01/01/2024 A/c Blocked or Frozen
2953 BH0501019_161123FTO_668688 0501019000NRG24061020230284963 9008099276 16/11/2023 SANTOSH KUMAR SANTOSH KUMAR 0501019WL0024047 00703 AIRP0000001 3600 01/01/2024 A/c Blocked or Frozen
2954 BH0501019_161123FTO_668688 0501019000NRG24061020230284964 9008099294 16/11/2023 RANJAY KUMAR RANJAY KUMAR 0501019WL0024047 00703 AIRP0000001 3600 01/01/2024 A/c Blocked or Frozen
2955 BH0501019_161123FTO_668688 0501019000NRG24061020230284965 9008099279 16/11/2023 lalendra prasad lalendra prasad 0501019WL0024047 00703 AIRP0000001 3375 01/01/2024 A/c Blocked or Frozen
2956 BH0501019_161123FTO_668688 0501019000NRG24061020230284966 9008099289 16/11/2023 NITISH PASWAN NITISH PASWAN 0501019WL0024047 00176 IDIB000M503 2660 01/01/2024 A/c Blocked or Frozen
2957 BH0501019_161123FTO_668688 0501019000NRG24061020230284967 9008099280 16/11/2023 arjun manjhi arjun manjhi 0501019WL0024047 00703 AIRP0000001 3400 01/01/2024 A/c Blocked or Frozen
2958 BH0501019_161123FTO_668688 0501019000NRG24061020230284968 9008099281 16/11/2023 devanti devi devanti devi 0501019WL0024047 00703 AIRP0000001 3400 01/01/2024 A/c Blocked or Frozen
2959 BH0501019_161123FTO_668688 0501019000NRG24061020230284969 9008099282 16/11/2023 NITISH KUMAR NITISH KUMAR 0501019WL0024047 00703 AIRP0000001 3400 01/01/2024 A/c Blocked or Frozen
2960 BH0501019_161123FTO_668688 0501019000NRG24061020230284970 9008099295 16/11/2023 tulshi mochi tulshi mochi 0501019WL0024047 00703 AIRP0000001 3600 01/01/2024 A/c Blocked or Frozen
2961 BH0501019_161223FTO_738721 0501019000NRG24061220230313787 9908838128 16/12/2023 SATISH KUMAR SATISH KUMAR 0501019WL031274 00703 AIRP0000001 1445 01/02/2024 A/c Blocked or Frozen
2962 BH0501019_141223APB_FTO_730806 0501019000NRG24061220230313825 9907786374 14/12/2023 SONU KUMAR SONU KUMAR 0501019WL031275 00176 IDIB000M503 1887 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 BH0501019_090124APB_FTO_792830 0501019000NRG24070120240345041 2129962295 09/01/2024 JULI KUMARI JULI KUMARI 0501019WL035922 00354 PUNB0154800 3434 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 BH0501019_120623FTO_257355 0501019000NRG24070620230112274 2604606794 12/06/2023 SUDHA KUMARI SUDHA KUMARI 0501019WL007989 00354 PUNB0154800 2634 16/06/2023 No Such Account
2965 BH0501019_120623FTO_257355 0501019000NRG24070620230112277 2604606795 12/06/2023 madhuri devi madhuri devi 0501019WL007989 00354 PUNB0154800 2634 16/06/2023 No Such Account
2966 BH0501019_120623FTO_257355 0501019000NRG24070620230112280 2604606792 12/06/2023 umashankar paswan umashankar paswan 0501019WL007989 00354 PUNB0154800 2634 16/06/2023 No Such Account
2967 BH0501019_120623FTO_257355 0501019000NRG24070620230112286 2604606793 12/06/2023 srikant kumar srikant kumar 0501019WL007989 00354 PUNB0154800 2634 16/06/2023 No Such Account
2968 BH0501019_120623FTO_257355 0501019000NRG24070620230112306 2604606804 12/06/2023 Chandan kumar Chandan kumar 0501019WL007989 00415 SBIN0014311 2634 16/06/2023 Account closed
2969 BH0501019_120623FTO_257355 0501019000NRG24070620230113156 2604606791 12/06/2023 DASRATH MANJHI DASRATH MANJHI 0501019WL008047 00354 PUNB0154800 1366 16/06/2023 A/c Blocked or Frozen
2970 BH0501019_120623FTO_257355 0501019000NRG24070620230113162 2604606790 12/06/2023 JITENDRA KUMAR JITENDRA KUMAR 0501019WL008047 00354 PUNB0154800 1366 16/06/2023 A/c Blocked or Frozen
2971 BH0501019_141223APB_FTO_730813 0501019000NRG24071220230314996 9907786044 14/12/2023 dharmshila devi dharmshila devi 0501019WL031516 00691 IPOS0000001 2789 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 BH0501019_080623APB_FTO_245233 0501019000NRG24080620230115402 2541984833 08/06/2023 Vindeshwar prasad Vindeshwar prasad 0501019WL008175 00078 CNRB0017401 2426 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 BH0501019_080623FTO_245344 0501019000NRG24080620230115453 2541472345 08/06/2023 BHIMAL MANJHI BHIMAL MANJHI 0501019WL008176 00078 CNRB0017401 2416 14/06/2023 Unclaimed/DEAF accounts
2974 BH0501019_160324APB_FTO_921282 0501019000NRG24090320240429749 3042191717 16/03/2024 RAHUL KUMAR RAHUL KUMAR 0501019WL044017 00415 SBIN0014311 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 BH0501019_160324APB_FTO_921282 0501019000NRG24090320240429757 3042191764 16/03/2024 MALO DEVI MALO DEVI 0501019WL044017 00078 CNRB0017401 2585 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 BH0501019_090623APB_FTO_246414 0501019000NRG24090620230120187 2541836772 09/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL008377 00696 PUNB0MBGB06 3492 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 BH0501019_090623APB_FTO_246427 0501019000NRG24090620230120284 2541987144 09/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL008380 00696 PUNB0MBGB06 2426 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 BH0501019_120623APB_FTO_255130 0501019000NRG24100620230124053 2604756415 12/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL008565 00696 PUNB0MBGB06 1596 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 BH0501019_160324APB_FTO_921303 0501019000NRG24110320240433140 3041270563 16/03/2024 KARU PANDIT KARU PANDIT 0501019WL044270 00176 IDIB000M503 2246 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 BH0501019_141223APB_FTO_730815 0501019000NRG24121220230318344 9909371966 14/12/2023 vipin paswan vipin paswan 0501019WL032083 00415 SBIN0014311 3086 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 BH0501019_170124APB_FTO_804245 0501019000NRG24130120240351763 2135548402 17/01/2024 SUNITA DEVI SUNITA DEVI 0501019WL036537 00354 PUNB0154800 3531 25/03/2024 Participant not mapped to the product
2982 BH0501019_130623APB_FTO_262509 0501019000NRG24130620230134211 2663195340 13/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501019WL008996 00696 PUNB0MBGB06 3576 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 BH0501019_150523APB_FTO_145243 0501019000NRG24140520230052030 1753449908 15/05/2023 dharmshila devi dharmshila devi 0501019WL004198 00415 SBIN0014311 1106 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 BH0501019_170523APB_FTO_150880 0501019000NRG24150520230054294 1753447065 17/05/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL004338 00696 PUNB0MBGB06 1125 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 BH0501019_230723FTO_439624 0501019000NRG24150720230249755 5742876722 23/07/2023 sulekha kumari sulekha kumari 0501019WL0014162 00703 AIRP0000001 3150 19/09/2023 A/c Blocked or Frozen
2986 BH0501019_230723FTO_439624 0501019000NRG24150720230249756 5742876726 23/07/2023 jay ray jay ray 0501019WL0014162 00703 AIRP0000001 3400 19/09/2023 A/c Blocked or Frozen
2987 BH0501019_230723FTO_439624 0501019000NRG24150720230249757 5742876727 23/07/2023 SAILESH KUMAR SAILESH KUMAR 0501019WL0014162 00703 AIRP0000001 3292 19/09/2023 A/c Blocked or Frozen
2988 BH0501019_230723FTO_439624 0501019000NRG24150720230249758 5742876721 23/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0501019WL0014162 00703 AIRP0000001 3292 19/09/2023 A/c Blocked or Frozen
2989 BH0501019_230723FTO_439624 0501019000NRG24150720230249759 5742876728 23/07/2023 BRAJESH KUMAR BRAJESH KUMAR 0501019WL0014162 00703 AIRP0000001 3292 19/09/2023 A/c Blocked or Frozen
2990 BH0501019_230723FTO_439624 0501019000NRG24150720230249760 5742876723 23/07/2023 sulekha kumari sulekha kumari 0501019WL0014162 00703 AIRP0000001 3292 19/09/2023 A/c Blocked or Frozen
2991 BH0501019_230723FTO_439624 0501019000NRG24150720230249761 5742876725 23/07/2023 NITISH PASWAN NITISH PASWAN 0501019WL0014162 00176 IDIB000M503 2660 19/09/2023 A/c Blocked or Frozen
2992 BH0501019_230723FTO_439624 0501019000NRG24150720230249762 5742876724 23/07/2023 RAVI KUMAR RAVI KUMAR 0501019WL0014162 00703 AIRP0000001 3292 19/09/2023 A/c Blocked or Frozen
2993 BH0501019_170124APB_FTO_804250 0501019000NRG24160120240354909 2130563926 17/01/2024 KARU PANDIT KARU PANDIT 0501019WL036859 00176 IDIB000M503 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 BH0501019_210224APB_FTO_863749 0501019000NRG24160220240396664 2887317681 21/02/2024 Suraj Kumar Suraj Kumar 0501019WL040804 00415 SBIN0008395 3338 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 BH0501019_170623APB_FTO_279877 0501019000NRG24160620230144663 2806045814 17/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL009464 00696 PUNB0MBGB06 912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 BH0501019_170124APB_FTO_804289 0501019000NRG24170120240356222 2130563515 17/01/2024 RAHUL KUMAR RAHUL KUMAR 0501019WL036969 00415 SBIN0014311 3101 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 BH0501019_170124APB_FTO_804289 0501019000NRG24170120240356278 2130563472 17/01/2024 MALO DEVI MALO DEVI 0501019WL036972 00078 CNRB0017401 2891 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 BH0501019_170124APB_FTO_804289 0501019000NRG24170120240356290 2130563524 17/01/2024 Shashi kant kumar Shashi kant kumar 0501019WL036972 00415 SBIN0014311 2891 25/03/2024 Participant not mapped to the product
2999 BH0501019_180823FTO_492895 0501019000NRG24170820230264802 5741958466 18/08/2023 PINKI DEVI PINKI DEVI 0501019WL017697 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
3000 BH0501019_210224APB_FTO_863750 0501019000NRG24190220240400291 2887316330 21/02/2024 MALO DEVI MALO DEVI 0501019WL041100 00078 CNRB0017401 3174 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 BH0501019_210224APB_FTO_863750 0501019000NRG24190220240400304 2887316298 21/02/2024 Shashi kant kumar Shashi kant kumar 0501019WL041100 00415 SBIN0014311 3174 12/04/2024 Participant not mapped to the product
3002 BH0501019_260523APB_FTO_184917 0501019000NRG24190520230061570 1978191475 26/05/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0501019WL004896 00078 CNRB0017401 905 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 BH0501019_260523APB_FTO_184911 0501019000NRG24190520230061571 1976322175 26/05/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0501019WL004896 00078 CNRB0017401 679 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 BH0501019_260523FTO_184937 0501019000NRG24190520230061634 1977686794 26/05/2023 PUNAM DEVI PUNAM DEVI 0501019WL004896 00691 IPOS0000001 679 31/05/2023 No Such Account
3005 BH0501019_260523FTO_184937 0501019000NRG24190520230061635 1977686793 26/05/2023 PUNAM DEVI PUNAM DEVI 0501019WL004896 00691 IPOS0000001 905 31/05/2023 No Such Account
3006 BH0501019_260523FTO_184937 0501019000NRG24190520230061664 1977686827 26/05/2023 MUKESH KUMAR MUKESH KUMAR 0501019WL004896 00696 PUNB0MBGB06 905 31/05/2023 No Such Account
3007 BH0501019_260523FTO_184937 0501019000NRG24190520230061665 1977686824 26/05/2023 MUKESH KUMAR MUKESH KUMAR 0501019WL004896 00696 PUNB0MBGB06 679 31/05/2023 No Such Account
3008 BH0501019_260523FTO_184937 0501019000NRG24190520230061674 1977686825 26/05/2023 SURENDRA CHAUDHARI SURENDRA CHAUDHARI 0501019WL004896 00696 PUNB0MBGB06 679 31/05/2023 No Such Account
3009 BH0501019_260523FTO_184937 0501019000NRG24190520230061676 1977686826 26/05/2023 SURENDRA CHAUDHARI SURENDRA CHAUDHARI 0501019WL004896 00696 PUNB0MBGB06 905 31/05/2023 No Such Account
3010 BH0501019_260523FTO_184937 0501019000NRG24190520230062312 1977686822 26/05/2023 JULI DEVI JULI DEVI 0501019WL004931 00696 PUNB0MBGB06 667 31/05/2023 No Such Account
3011 BH0501019_260523FTO_184937 0501019000NRG24190520230062314 1977686823 26/05/2023 JULI DEVI JULI DEVI 0501019WL004931 00696 PUNB0MBGB06 1096 31/05/2023 No Such Account
3012 BH0501019_130623FTO_262439 0501019000NRG24190520230063798 2662209953 13/06/2023 SONU KUMAR SONU KUMAR 0501019WL004995 638 INDB0000534 2192 20/06/2023 Account closed
3013 BH0501019_190623APB_FTO_286723 0501019000NRG24190620230156820 2813326739 19/06/2023 amarjeet kumar amarjeet kumar 0501019WL009941 00176 IDIB000M503 2660 27/06/2023 Account closed
3014 BH0501019_190623APB_FTO_286723 0501019000NRG24190620230156854 2813326785 19/06/2023 NITISH PASWAN NITISH PASWAN 0501019WL009941 00703 AIRP0000001 2660 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 BH0501019_270324APB_FTO_948891 0501019000NRG24210320240448821 3039706708 27/03/2024 Shashi kant kumar Shashi kant kumar 0501019WL045411 00415 SBIN0014311 3192 16/04/2024 Participant not mapped to the product
3016 BH0501019_210623APB_FTO_296758 0501019000NRG24210620230164991 2867107262 21/06/2023 VIKASH KUMAR VIKASH KUMAR 0501019WL010325 00691 IPOS0000001 3101 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 BH0501019_210623APB_FTO_296813 0501019000NRG24210620230165093 2861834847 21/06/2023 Vindeshwar prasad Vindeshwar prasad 0501019WL010328 00691 IPOS0000001 2882 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 BH0501019_210623APB_FTO_296776 0501019000NRG24210620230165280 2867102086 21/06/2023 DHARMSHILA DEVI DHARMSHILA DEVI 0501019WL010333 00078 CNRB0017401 3576 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 BH0501019_230124APB_FTO_813854 0501019000NRG24220120240361861 2154258423 23/01/2024 dharmshila devi dharmshila devi 0501019WL037524 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 BH0501019_270324APB_FTO_948903 0501019000NRG24220320240449569 3039708521 27/03/2024 RAHUL KUMAR RAHUL KUMAR 0501019WL045484 00415 SBIN0014311 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 BH0501019_220623APB_FTO_302521 0501019000NRG24220620230167883 2861840438 22/06/2023 Suraj Kumar Suraj Kumar 0501019WL010460 00415 SBIN0008395 3504 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 BH0501019_230224APB_FTO_870698 0501019000NRG24230220240406461 2887925195 23/02/2024 RAHUL KUMAR RAHUL KUMAR 0501019WL041545 00415 SBIN0014311 1992 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 BH0501019_230523FTO_171449 0501019000NRG24230420230009377 1976050307 23/05/2023 sulekha kumari sulekha kumari 0501019WL000910 00703 AIRP0000001 3150 31/05/2023 A/c Blocked or Frozen
3024 BH0501019_260523APB_FTO_184904 0501019000NRG24230520230071686 1978130665 26/05/2023 dharmshila devi dharmshila devi 0501019WL005554 00415 SBIN0014311 3163 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 BH0501019_230623FTO_308826 0501019000NRG24230620230173021 5741243984 23/06/2023 arjun manjhi arjun manjhi 0501019WL0010658 00703 AIRP0000001 3400 19/09/2023 A/c Blocked or Frozen
3026 BH0501019_230623FTO_308826 0501019000NRG24230620230173022 5741243985 23/06/2023 devanti devi devanti devi 0501019WL0010658 00703 AIRP0000001 3400 19/09/2023 A/c Blocked or Frozen
3027 BH0501019_230623FTO_308826 0501019000NRG24230620230173023 5741243987 23/06/2023 NITISH KUMAR NITISH KUMAR 0501019WL0010658 00703 AIRP0000001 3400 19/09/2023 A/c Blocked or Frozen
3028 BH0501019_230623FTO_308826 0501019000NRG24230620230173025 5741243979 23/06/2023 tulshi mochi tulshi mochi 0501019WL0010658 00703 AIRP0000001 3600 19/09/2023 A/c Blocked or Frozen
3029 BH0501019_230623FTO_308826 0501019000NRG24230620230173026 5741243983 23/06/2023 lalendra prasad lalendra prasad 0501019WL0010658 00703 AIRP0000001 3375 19/09/2023 A/c Blocked or Frozen
3030 BH0501019_230623FTO_308826 0501019000NRG24230620230173028 5741243982 23/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0501019WL0010658 00703 AIRP0000001 3600 19/09/2023 A/c Blocked or Frozen
3031 BH0501019_230623FTO_308826 0501019000NRG24230620230173029 5741243980 23/06/2023 RANJAY KUMAR RANJAY KUMAR 0501019WL0010658 00703 AIRP0000001 3600 19/09/2023 A/c Blocked or Frozen
3032 BH0501019_251223APB_FTO_760265 0501019000NRG24231220230329176 1738475354 25/12/2023 dharmshila devi dharmshila devi 0501019WL033782 00691 IPOS0000001 3105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 BH0501019_230523FTO_171449 0501019000NRG24240420230011397 1976050314 23/05/2023 jay ray jay ray 0501019WL001079 00703 AIRP0000001 3400 31/05/2023 A/c Blocked or Frozen
3034 BH0501019_230523FTO_171449 0501019000NRG24240420230011652 1976050308 23/05/2023 DHANANJAY DHANANJAY 0501019WL001090 00703 AIRP0000001 3400 31/05/2023 A/c Blocked or Frozen
3035 BH0501019_240623FTO_314021 0501019000NRG24240620230176007 5741240716 24/06/2023 DASRATH MANJHI DASRATH MANJHI 0501019WL010788 00354 PUNB0154800 1963 19/09/2023 A/c Blocked or Frozen
3036 BH0501019_240623FTO_314021 0501019000NRG24240620230176015 5741240715 24/06/2023 JITENDRA KUMAR JITENDRA KUMAR 0501019WL010788 00354 PUNB0154800 1963 19/09/2023 A/c Blocked or Frozen
3037 BH0501019_260523FTO_184924 0501019000NRG24250420230012254 1976052991 26/05/2023 arjun manjhi arjun manjhi 0501019WL001113 00703 AIRP0000001 3400 31/05/2023 A/c Blocked or Frozen
3038 BH0501019_260523FTO_184924 0501019000NRG24250420230012255 1976052992 26/05/2023 devanti devi devanti devi 0501019WL001113 00703 AIRP0000001 3400 31/05/2023 A/c Blocked or Frozen
3039 BH0501019_260523FTO_184924 0501019000NRG24250420230012266 1976052993 26/05/2023 NITISH KUMAR NITISH KUMAR 0501019WL001113 00703 AIRP0000001 3400 31/05/2023 A/c Blocked or Frozen
3040 BH0501019_260523FTO_184924 0501019000NRG24250420230012825 1976052990 26/05/2023 lalendra prasad lalendra prasad 0501019WL001153 00703 AIRP0000001 3375 31/05/2023 A/c Blocked or Frozen
3041 BH0501019_260523FTO_184939 0501019000NRG24250520230075322 1976050820 26/05/2023 tulshi mochi tulshi mochi 0501019WL005761 00703 AIRP0000001 3600 31/05/2023 A/c Blocked or Frozen
3042 BH0501019_260523FTO_184939 0501019000NRG24250520230075366 1976050823 26/05/2023 SANTOSH KUMAR SANTOSH KUMAR 0501019WL005761 00703 AIRP0000001 3600 31/05/2023 A/c Blocked or Frozen
3043 BH0501019_260523FTO_184939 0501019000NRG24250520230075371 1976050821 26/05/2023 RANJAY KUMAR RANJAY KUMAR 0501019WL005761 00703 AIRP0000001 3600 31/05/2023 A/c Blocked or Frozen
3044 BH0501019_260623APB_FTO_320875 0501019000NRG24260620230181045 4964981129 26/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL010959 00696 PUNB0MBGB06 441 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 BH0501019_281223APB_FTO_768565 0501019000NRG24261220230331365 1998494071 28/12/2023 anita devi anita devi 0501019WL033995 00176 IDIB000M503 3504 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 BH0501019_290623APB_FTO_334918 0501019000NRG24270620230183986 3376290642 29/06/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019WL011129 00696 PUNB0MBGB06 439 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 BH0501019_290124APB_FTO_823781 0501019000NRG24280120240369955 2157831220 29/01/2024 Rajpal kumar Rajpal kumar 0501019WL038239 00176 IDIB000M503 2052 25/03/2024 Participant not mapped to the product
3048 BH0501019_290623FTO_334861 0501019000NRG24280620230190629 3373312047 29/06/2023 KUSHUM DEVI KUSHUM DEVI 0501019WL011439 00176 IDIB000M503 1824 13/07/2023 No Such Account
3049 BH0501019_290623APB_FTO_334886 0501019000NRG24280620230190684 3376290263 29/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501019WL011442 00696 PUNB0MBGB06 3576 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 BH0501019_281223APB_FTO_768645 0501019000NRG24281220230333603 1998489244 28/12/2023 KARU PANDIT KARU PANDIT 0501019WL034328 00176 IDIB000M503 2730 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 BH0501019_290124APB_FTO_823775 0501019000NRG24290120240371566 2154605947 29/01/2024 Bharti kumari Bharti kumari 0501019WL038402 00415 SBIN0014311 904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 BH0501019_290823FTO_510560 0501019000NRG24290820230269252 5741257423 29/08/2023 NANDNI DEVI NANDNI DEVI 0501019WL018919 00354 PUNB0154800 3192 19/09/2023 No Such Account
3053 BH0501019_141223APB_FTO_730800 0501019000NRG24291120230309075 9909371426 14/12/2023 vipin paswan vipin paswan 0501019WL030117 00415 SBIN0014311 3183 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 BH0501019_300324APB_FTO_963296 0501019000NRG24300320240462793 3036800621 30/03/2024 Shashi kant kumar Shashi kant kumar 0501019WL046708 00078 CNRB0017401 2052 16/04/2024 Participant not mapped to the product
3055 BH0501019_010723APB_FTO_346635 0501019000NRG24300620230195709 4961127624 01/07/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0501019WL011781 00696 PUNB0MBGB06 664 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 BH0501019_010723APB_FTO_346635 0501019000NRG24300620230195710 4961127553 01/07/2023 ATUL KUMAR ATUL KUMAR 0501019WL011781 00354 PUNB0154800 664 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 BH0501019_010723FTO_346303 0501019000NRG24300620230196385 4960821140 01/07/2023 PRAMOD KUMAR PRAMOD KUMAR 0501019WL011822 00176 IDIB000M503 1242 30/08/2023 No Such Account
3058 BH0501019_010723APB_FTO_346575 0501019000NRG24300620230196984 4962809616 01/07/2023 NITISH PASWAN NITISH PASWAN 0501019WL011872 00176 IDIB000M503 1332 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 BH0501019_010723APB_FTO_346542 0501019000NRG24300620230198289 4961119889 01/07/2023 Vindeshwar prasad Vindeshwar prasad 0501019WL011946 00691 IPOS0000001 2002 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 BH0501019_010723APB_FTO_346542 0501019000NRG24300620230198294 4961119915 01/07/2023 jamuni devi jamuni devi 0501019WL011946 00415 SBIN0014311 1780 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 BH0501019_010723APB_FTO_346431 0501019000NRG24300620230200471 4960989596 01/07/2023 SATISH KUMAR SATISH KUMAR 0501019WL012042 00703 AIRP0000001 2866 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 BH0501019_030224APB_FTO_833903 0501019000NRG24310120240374558 2151214394 03/02/2024 MALO DEVI MALO DEVI 0501019WL038693 00078 CNRB0017401 2634 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 BH0501019_030224APB_FTO_833903 0501019000NRG24310120240374572 2151214363 03/02/2024 Shashi kant kumar Shashi kant kumar 0501019WL038693 00415 SBIN0014311 2634 25/03/2024 Participant not mapped to the product
3064 BH0501019_160823APB_FTO_489024 0501019000NRG24310720230256786 5744922262 16/08/2023 rinku kumari rinku kumari 0501019WL015519 00415 SBIN0008395 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 BH0501019_020124APB_FTO_779185 0501019000NRG24311220230338976 1998831122 02/01/2024 Rajpal kumar Rajpal kumar 0501019WL035028 00176 IDIB000M503 1824 20/03/2024 Participant not mapped to the product
3066 BH0501019_020124APB_FTO_779175 0501019000NRG24311220230339206 1998892232 02/01/2024 RAHUL KUMAR RAHUL KUMAR 0501019WL035080 00415 SBIN0014311 2670 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 BH0501019_270923FTO_570371 0501019001NRG24080720230239066 6937067342 27/09/2023 jay ray jay ray 0501019WL0013633 00703 AIRP0000001 3164 02/11/2023 A/c Blocked or Frozen
3068 BH0501019_270923FTO_570371 0501019001NRG24080720230239067 6937067330 27/09/2023 puja kumari puja kumari 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3069 BH0501019_270923FTO_570371 0501019001NRG24080720230239068 6937067337 27/09/2023 sharvan ray sharvan ray 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3070 BH0501019_270923FTO_570371 0501019001NRG24080720230239069 6937067340 27/09/2023 PANKAJ KUMAR PANKAJ KUMAR 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3071 BH0501019_270923FTO_570371 0501019001NRG24080720230239070 6937067336 27/09/2023 KAJAL KUMARI KAJAL KUMARI 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3072 BH0501019_270923FTO_570371 0501019001NRG24080720230239071 6937067338 27/09/2023 BHARMANANDAN KUMAR BHARMANANDAN KUMAR 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3073 BH0501019_270923FTO_570371 0501019001NRG24080720230239072 6937067335 27/09/2023 SONU KUMAR SONU KUMAR 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3074 BH0501019_270923FTO_570371 0501019001NRG24080720230239073 6937067331 27/09/2023 tulshi mochi tulshi mochi 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3075 BH0501019_270923FTO_570371 0501019001NRG24080720230239074 6937067332 27/09/2023 SATISH KUMAR SATISH KUMAR 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3076 BH0501019_270923FTO_570371 0501019001NRG24080720230239075 6937067343 27/09/2023 ratan prasad ratan prasad 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3077 BH0501019_270923FTO_570371 0501019001NRG24080720230239076 6937067339 27/09/2023 INGLESH KUMAR INGLESH KUMAR 0501019WL0013633 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3078 BH0501019_160324APB_FTO_921273 0501019001NRG24090320240428291 3042250456 16/03/2024 LAXMAN KUMAR LAXMAN KUMAR 0501019001WL043941 00176 IDIB000M503 2134 16/04/2024 Document Pending for Account Holder turning Major
3079 BH0501019_110224APB_FTO_846575 0501019001NRG24100220240389097 2886819290 11/02/2024 SUNITA DEVI SUNITA DEVI 0501019001WL040253 00354 PUNB0154800 2673 12/04/2024 Participant not mapped to the product
3080 BH0501019_270923FTO_570371 0501019001NRG24140920230276113 6937067344 27/09/2023 NITISH KUMAR NITISH KUMAR 0501019WL0021082 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3081 BH0501019_270923FTO_570371 0501019001NRG24140920230276114 6937067334 27/09/2023 SANTOSH KUMAR SANTOSH KUMAR 0501019WL0021082 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3082 BH0501019_270923FTO_570371 0501019001NRG24140920230276115 6937067333 27/09/2023 RANJAY KUMAR RANJAY KUMAR 0501019WL0021082 00703 AIRP0000001 3150 02/11/2023 A/c Blocked or Frozen
3083 BH0501019_270923FTO_570371 0501019001NRG24140920230276116 6937067341 27/09/2023 NITISH KUMAR NITISH KUMAR 0501019WL0021082 00703 AIRP0000001 2925 02/11/2023 A/c Blocked or Frozen
3084 BH0501019_170124APB_FTO_804254 0501019001NRG24170120240356334 2142621754 17/01/2024 PANKAJ KUMAR PANKAJ KUMAR 0501019001WL036976 00354 PUNB0717800 3576 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 BH0501019_130623FTO_262419 0501019001NRG24180520230061159 2802780974 13/06/2023 tulshi mochi tulshi mochi 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3086 BH0501019_130623FTO_262419 0501019001NRG24180520230061163 2802780982 13/06/2023 ratan prasad ratan prasad 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3087 BH0501019_130623FTO_262419 0501019001NRG24180520230061164 2802780980 13/06/2023 INGLESH KUMAR INGLESH KUMAR 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3088 BH0501019_130623FTO_262419 0501019001NRG24180520230061166 2802780973 13/06/2023 puja kumari puja kumari 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3089 BH0501019_130623FTO_262419 0501019001NRG24180520230061169 2802780977 13/06/2023 sharvan ray sharvan ray 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3090 BH0501019_130623FTO_262419 0501019001NRG24180520230061175 2802780981 13/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3091 BH0501019_130623FTO_262419 0501019001NRG24180520230061176 2802780976 13/06/2023 KAJAL KUMARI KAJAL KUMARI 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3092 BH0501019_130623FTO_262419 0501019001NRG24180520230061178 2802780979 13/06/2023 BHARMANANDAN KUMAR BHARMANANDAN KUMAR 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3093 BH0501019_130623FTO_262419 0501019001NRG24180520230061181 2802780975 13/06/2023 SONU KUMAR SONU KUMAR 0501019001WL004883 00703 AIRP0000001 3150 28/06/2023 A/c Blocked or Frozen
3094 BH0501019_240623FTO_314006 0501019001NRG24180520230061206 4962401606 24/06/2023 NITISH KUMAR NITISH KUMAR 0501019001WL004885 00703 AIRP0000001 3150 30/08/2023 A/c Blocked or Frozen
3095 BH0501019_240623FTO_314006 0501019001NRG24180520230061215 4962401603 24/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0501019001WL004885 00703 AIRP0000001 3150 30/08/2023 A/c Blocked or Frozen
3096 BH0501019_240623FTO_314006 0501019001NRG24180520230061220 4962401612 24/06/2023 RANJAY KUMAR RANJAY KUMAR 0501019001WL004885 00703 AIRP0000001 3150 30/08/2023 A/c Blocked or Frozen
3097 BH0501019_240623FTO_314006 0501019001NRG24180520230061226 4962401602 24/06/2023 NITISH KUMAR NITISH KUMAR 0501019001WL004885 00703 AIRP0000001 2925 30/08/2023 A/c Blocked or Frozen
3098 BH0501019_150623APB_FTO_269826 0501019001NRG24180520230061233 2662714484 15/06/2023 amarjeet kumar amarjeet kumar 0501019001WL004886 00176 IDIB000M503 3164 20/06/2023 Account closed
3099 BH0501019_150623FTO_269818 0501019001NRG24180520230061240 2662206737 15/06/2023 jay ray jay ray 0501019001WL004886 00703 AIRP0000001 3164 20/06/2023 A/c Blocked or Frozen
3100 BH0501019_230124APB_FTO_813872 0501019001NRG24230120240363343 2139293254 23/01/2024 JULI KUMARI JULI KUMARI 0501019001WL037660 00354 PUNB0154800 3563 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 BH0501019_300324APB_FTO_963209 0501019001NRG24280320240457990 3037002219 30/03/2024 SUNITA DEVI SUNITA DEVI 0501019001WL046276 00354 PUNB0154800 3315 16/04/2024 Participant not mapped to the product
3102 BH0501019_300324APB_FTO_963198 0501019001NRG24280320240459305 3036800872 30/03/2024 JULI KUMARI JULI KUMARI 0501019001WL046375 00354 PUNB0154800 3315 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 BH0501019_180623APB_FTO_282099 0501019001NRG24310520230090656 2813977577 18/06/2023 SATISH KUMAR SATISH KUMAR 0501019001WL006713 00703 AIRP0000001 3150 27/06/2023 Aadhaar Number not Mapped to Account Number
3104 BH0501019_270423APB_FTO_78388 0501019002NRG24260420230014729 1439984689 27/04/2023 RAMNANDAN GOP RAMNANDAN GOP 0501019002WL001346 00696 PUNB0MBGB06 912 11/05/2023 Aadhaar Number not Mapped to Account Number
3105 BH0501019_160324APB_FTO_921329 0501019005NRG24140320240436790 3043727101 16/03/2024 Suraj Kumar Suraj Kumar 0501019005WL044505 00415 SBIN0008395 3424 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 BH0501019_251223APB_FTO_760279 0501019005NRG24251220230330060 1738473151 25/12/2023 BACHCHU THAKUR BACHCHU THAKUR 0501019005WL033861 00415 SBIN0008395 2508 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 BH0501019_290124APB_FTO_823777 0501019005NRG24290120240371668 2154586710 29/01/2024 Suraj Kumar Suraj Kumar 0501019005WL038411 00415 SBIN0008395 2234 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 BH0501019_010423APB_FTO_2386 0501019006NRG23310320230480686 1877554676 01/04/2023 VIKASH KUMAR VIKASH KUMAR 0501019006WL090375 00078 CNRB0001585 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 BH0501019_030224APB_FTO_833903 0501019006NRG24030220240380225 2151214367 03/02/2024 RAHUL KUMAR RAHUL KUMAR 0501019006WL039361 00415 SBIN0014311 3046 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 BH0501019_070623APB_FTO_238284 0501019006NRG24050620230106489 2495567937 07/06/2023 VIKASH KUMAR VIKASH KUMAR 0501019006WL007713 00078 CNRB0001585 1742 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 BH0501019_180623APB_FTO_282109 0501019006NRG24180520230061369 2867101976 18/06/2023 VIKASH KUMAR VIKASH KUMAR 0501019006WL004890 00078 CNRB0001585 3150 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 BH0501019_260623APB_FTO_320865 0501019006NRG24260620230182813 4962987518 26/06/2023 PARASHURAM SAW PARASHURAM SAW 0501019006WL011076 00354 PUNB0154800 3103 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 BH0501019_010124APB_FTO_777576 0501019006NRG24291220230335999 1998832123 01/01/2024 vipin paswan vipin paswan 0501019006WL034597 00415 SBIN0014311 3102 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 BH0501020_050423FTO_18193 0501020000NRG23300320230472139 1435041486 05/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL0089757 00696 PUNB0MBGB06 1470 11/05/2023 Account closed
3115 BH0501020_050423FTO_18193 0501020000NRG23300320230472140 1435041487 05/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL0089757 00696 PUNB0MBGB06 1470 11/05/2023 Account closed
3116 BH0501020_050423FTO_18193 0501020000NRG23300320230472141 1435041488 05/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL0089757 00696 PUNB0MBGB06 1470 11/05/2023 Account closed
3117 BH0501020_010423FTO_6457 0501020000NRG23310320230479829 1236821669 01/04/2023 Sarita Devi Sarita Devi 0501020WL090304 00696 PUNB0MBGB06 1260 05/05/2023 No Such Account
3118 BH0501020_010423FTO_6457 0501020000NRG23310320230479830 1236821670 01/04/2023 Sarita Devi Sarita Devi 0501020WL090304 00696 PUNB0MBGB06 1470 05/05/2023 No Such Account
3119 BH0501020_170623APB_FTO_276325 0501020000NRG24030620230098558 2802192109 17/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL007290 00415 SBIN0016974 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 BH0501020_080923FTO_530155 0501020000NRG24080920230274303 5741967480 08/09/2023 MUKESH KUMAR MUKESH KUMAR 0501020WL020523 00078 CNRB0004581 1368 19/09/2023 No Such Account
3121 BH0501020_150523FTO_146443 0501020000NRG24090520230039843 1752636598 15/05/2023 HAKIM SINGH HAKIM SINGH 0501020WL003355 00415 SBIN0006380 3420 20/05/2023 No Such Account
3122 BH0501020_150523FTO_146480 0501020000NRG24090520230039844 1752634837 15/05/2023 HAKIM SINGH HAKIM SINGH 0501020WL003355 00415 SBIN0006380 3420 20/05/2023 No Such Account
3123 BH0501020_120823FTO_483626 0501020000NRG24120820230263129 5742263784 12/08/2023 Ajit kr Ajit kr 0501020WL017188 00354 PUNB0717800 1824 19/09/2023 No Such Account
3124 BH0501020_130923FTO_542055 0501020000NRG24130920230275772 5799701175 13/09/2023 SAILES RAVIDAS SAILES RAVIDAS 0501020WL020966 00078 CNRB0004581 1368 21/09/2023 No Such Account
3125 BH0501020_151223FTO_734280 0501020000NRG24141220230320079 9908840822 15/12/2023 JOGI RAVIDAS JOGI RAVIDAS 0501020WL032416 00078 CNRB0004581 2736 01/02/2024 No Such Account
3126 BH0501020_160623FTO_274524 0501020000NRG24160620230144757 2806760144 16/06/2023 LALAN SAW LALAN SAW 0501020WL009470 00415 SBIN0008386 3648 28/06/2023 Account closed
3127 BH0501020_181223FTO_740390 0501020000NRG24181220230322399 1522573154 18/12/2023 SHANTI DEVI SHANTI DEVI 0501020WL032780 00078 CNRB0000286 3420 08/03/2024 No Such Account
3128 BH0501020_170623APB_FTO_276311 0501020000NRG24190520230063772 2806047524 17/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL004994 00415 SBIN0016974 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 BH0501020_200423APB_FTO_47735 0501020000NRG24200420230005400 1437494261 20/04/2023 USHA DEVI USHA DEVI 0501020WL000558 00415 SBIN0015599 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 BH0501020_200923FTO_556119 0501020000NRG24200920230278201 5876168871 20/09/2023 RUNA DEVI RUNA DEVI 0501020WL021760 00415 SBIN0006358 228 26/09/2023 No Such Account
3131 BH0501020_220723FTO_438260 0501020000NRG24220720230253942 5744832004 22/07/2023 Nandu paswan Nandu paswan 0501020WL014650 00691 IPOS0000001 2964 19/09/2023 No Such Account
3132 BH0501020_220723FTO_438260 0501020000NRG24220720230253987 5744832005 22/07/2023 Nandu paswan Nandu paswan 0501020WL014651 00691 IPOS0000001 2310 19/09/2023 No Such Account
3133 BH0501020_240423APB_FTO_57502 0501020000NRG24230420230009266 1439055665 24/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL000907 00696 PUNB0MBGB06 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 BH0501020_240423APB_FTO_59426 0501020000NRG24230420230009267 1439205469 24/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL000907 00696 PUNB0MBGB06 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 BH0501020_250423APB_FTO_63117 0501020000NRG24240420230011723 1439075718 25/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0501020WL001093 00696 PUNB0MBGB06 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 BH0501020_260823FTO_504964 0501020000NRG24260820230267757 5743175270 26/08/2023 LALAN SAW LALAN SAW 0501020WL0018512 00415 SBIN0016974 3648 19/09/2023 Account closed
3137 BH0501020_150523FTO_146480 0501020000NRG24270420230017067 1752634834 15/05/2023 sighbghg sighbghg 0501020WL001526 00354 PUNB0131400 1596 20/05/2023 No Such Account
3138 BH0501020_281023APB_FTO_632756 0501020000NRG24271020230293189 7017937138 28/10/2023 RITESH KUMAR RITESH KUMAR 0501020WL026458 00048 BKID0004403 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 BH0501020_291223FTO_770784 0501020000NRG24291220230335315 1671874885 29/12/2023 SHANTI DEVI SHANTI DEVI 0501020WL034517 00078 CNRB0000286 2508 12/03/2024 No Such Account
3140 BH0501020_180523FTO_154704 0501020004NRG24020520230024760 1820627510 18/05/2023 Sunita devi Sunita devi 0501020004WL002162 00415 SBIN0015599 1596 24/05/2023 No Such Account
3141 BH0501020_180523FTO_154704 0501020004NRG24020520230024799 1820627518 18/05/2023 SAKUNTI DEVI SAKUNTI DEVI 0501020004WL002162 00078 CNRB0000286 1596 24/05/2023 Account closed
3142 BH0501020_180523FTO_154711 0501020004NRG24090520230040787 1820619485 18/05/2023 Sunita devi Sunita devi 0501020004WL003401 00415 SBIN0015599 1596 24/05/2023 No Such Account
3143 BH0501020_090523APB_FTO_126172 0501020004NRG24090520230040805 1632174318 09/05/2023 ANITA DEVI ANITA DEVI 0501020004WL003401 00078 CNRB0004581 1596 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 BH0501020_180523FTO_154711 0501020004NRG24090520230040834 1820619457 18/05/2023 SAKUNTI DEVI SAKUNTI DEVI 0501020004WL003401 00078 CNRB0000286 1596 24/05/2023 Account closed
3145 BH0501020_180523FTO_154711 0501020004NRG24170520230058079 1820619486 18/05/2023 Sunita devi Sunita devi 0501020004WL004636 00415 SBIN0015599 1368 24/05/2023 No Such Account
3146 BH0501020_180523APB_FTO_157971 0501020004NRG24170520230058097 1821775659 18/05/2023 ANITA DEVI ANITA DEVI 0501020004WL004636 00078 CNRB0004581 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 BH0501020_180523FTO_154711 0501020004NRG24170520230058126 1820619456 18/05/2023 SAKUNTI DEVI SAKUNTI DEVI 0501020004WL004636 00078 CNRB0000286 1368 24/05/2023 Account closed
3148 BH0501020_270523FTO_189102 0501020004NRG24240520230073786 1976045081 27/05/2023 Sunita devi Sunita devi 0501020004WL005658 00415 SBIN0015599 456 31/05/2023 No Such Account
3149 BH0501020_270523APB_FTO_189096 0501020004NRG24240520230073804 1976375162 27/05/2023 ANITA DEVI ANITA DEVI 0501020004WL005658 00078 CNRB0004581 456 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 BH0501020_270523FTO_189102 0501020004NRG24240520230073833 1976045074 27/05/2023 SAKUNTI DEVI SAKUNTI DEVI 0501020004WL005658 00078 CNRB0000286 456 31/05/2023 Account closed
3151 BH0501020_090623APB_FTO_248938 0501020005NRG24090620230121358 2541868101 09/06/2023 SANTOSH KUMAR PASWAN SANTOSH KUMAR PASWAN 0501020005WL008425 00089 CBIN0282350 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 BH0501020_010224APB_FTO_829461 0501020007NRG24010220240377362 2143206665 01/02/2024 Sunil kumar Sunil kumar 0501020007WL038999 00078 CNRB0004581 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 BH0501020_070623APB_FTO_239299 0501020007NRG24050620230107511 2543836902 07/06/2023 SHIVNATH RAY SHIVNATH RAY 0501020007WL007744 00089 CBIN0282350 1140 14/06/2023 Aadhaar Number not Mapped to Account Number
3154 BH0501020_141123APB_FTO_667549 0501020007NRG24141120230300820 9013740313 14/11/2023 KANTI DEVI KANTI DEVI 0501020007WL028693 00354 PUNB0159900 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 BH0501020_190224APB_FTO_861152 0501020007NRG24180220240399165 2887799533 19/02/2024 Sunil kumar Sunil kumar 0501020007WL041008 00078 CNRB0004581 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 BH0501020_240224APB_FTO_870977 0501020007NRG24230220240406702 2887823592 24/02/2024 Sunil kumar Sunil kumar 0501020007WL041563 00078 CNRB0004581 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 BH0501020_250923APB_FTO_566124 0501020007NRG24230920230279453 6028246771 25/09/2023 KANTI DEVI KANTI DEVI 0501020007WL022164 00354 PUNB0159900 456 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 BH0501020_281123APB_FTO_694658 0501020007NRG24241120230306735 9008311719 28/11/2023 KANTI DEVI KANTI DEVI 0501020007WL029686 00354 PUNB0159900 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 BH0501020_280623APB_FTO_331988 0501020007NRG24260620230183422 4962820394 28/06/2023 KALAWAATI DEVI KALAWAATI DEVI 0501020007WL011101 00089 CBIN0284775 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 BH0501020_280623APB_FTO_332075 0501020007NRG24260620230183570 4962876004 28/06/2023 Sunil kumar Sunil kumar 0501020007WL011105 00078 CNRB0004581 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 BH0501020_040723APB_FTO_354280 0501020007NRG24290620230193032 5743054298 04/07/2023 KALAWAATI DEVI KALAWAATI DEVI 0501020007WL011543 00089 CBIN0284775 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 BH0501020_040723APB_FTO_354283 0501020007NRG24290620230193169 5743092208 04/07/2023 CHINTA DEVI CHINTA DEVI 0501020007WL011546 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 BH0501020_040723APB_FTO_354289 0501020007NRG24290620230193212 5742310153 04/07/2023 KANTI DEVI KANTI DEVI 0501020007WL011547 00696 PUNB0MBGB06 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 BH0501020_040723APB_FTO_354260 0501020007NRG24290620230193272 5742177200 04/07/2023 NAGENDRA SAW NAGENDRA SAW 0501020007WL011548 00354 PUNB0131400 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 BH0501020_010623APB_FTO_212711 0501020007NRG24300520230087806 2314076095 01/06/2023 SHIVNATH RAY SHIVNATH RAY 0501020007WL006563 00089 CBIN0282350 1368 08/06/2023 Aadhaar Number not Mapped to Account Number
3166 BH0501020_010423APB_FTO_2761 0501020009NRG23310320230480638 1238238003 01/04/2023 RANJU KUMARI RANJU KUMARI 0501020009WL090374 00078 CNRB0004581 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 BH0501020_010423APB_FTO_2761 0501020009NRG23310320230480642 1238238072 01/04/2023 Ram shila devi Ram shila devi 0501020009WL090374 00354 PUNB0131400 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 BH0501020_030224APB_FTO_833787 0501020009NRG24020220240378534 2146854051 03/02/2024 BABLU KUMAR BABLU KUMAR 0501020009WL039156 00354 PUNB0131400 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 BH0501020_110224APB_FTO_846616 0501020009NRG24020220240378539 2887032548 11/02/2024 LALTI DEVI LALTI DEVI 0501020009WL039156 00354 PUNB0131400 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 BH0501020_110224APB_FTO_846604 0501020009NRG24110220240390384 2886847755 11/02/2024 RANJU KUMARI RANJU KUMARI 0501020009WL040326 00078 CNRB0004581 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 BH0501020_110224APB_FTO_846607 0501020009NRG24110220240390475 2887030138 11/02/2024 SONMA DEVI SONMA DEVI 0501020009WL040329 00354 PUNB0131400 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 BH0501020_270523FTO_189110 0501020009NRG24150520230052360 1976049159 27/05/2023 ANJU DEVI ANJU DEVI 0501020009WL004206 00354 PUNB0131400 1596 31/05/2023 Account closed
3173 BH0501020_191223APB_FTO_743472 0501020009NRG24181220230322832 1549408431 19/12/2023 MAHAJNI DEVI MAHAJNI DEVI 0501020009WL032871 00354 PUNB0131400 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 BH0501020_300324APB_FTO_962661 0501020009NRG24230320240452856 3036817263 30/03/2024 MAHAJNI DEVI MAHAJNI DEVI 0501020009WL045786 00354 PUNB0131400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 BH0501020_270224APB_FTO_876155 0501020009NRG24240220240408805 2887674885 27/02/2024 MAHAJNI DEVI MAHAJNI DEVI 0501020009WL041666 00354 PUNB0131400 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 BH0501020_270224APB_FTO_876198 0501020009NRG24250220240409687 2929470374 27/02/2024 SONMA DEVI SONMA DEVI 0501020009WL041714 00354 PUNB0131400 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 BH0501020_290124APB_FTO_821974 0501020009NRG24270120240368233 2151246569 29/01/2024 MAHAJNI DEVI MAHAJNI DEVI 0501020009WL038034 00354 PUNB0131400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 BH0501020_300923FTO_574548 0501020009NRG24290920230281458 6933990455 30/09/2023 HARDEV SINGH HARDEV SINGH 0501020WL0022672 00354 PUNB0131400 3192 02/11/2023 Account closed
3179 BH0501020_050723APB_FTO_366120 0501020009NRG24300620230193619 5745083262 05/07/2023 HARDEV SINGH HARDEV SINGH 0501020009WL011562 00354 PUNB0131400 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 BH0501020_050723APB_FTO_366168 0501020009NRG24300620230193704 5745086259 05/07/2023 KIRAN DEVI KIRAN DEVI 0501020009WL011564 00354 PUNB0131400 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 BH0501020_151223FTO_734273 0501020011NRG24111220230317115 9906576255 15/12/2023 SUDARSHAN KUMAR SUDARSHAN KUMAR 0501020011WL031909 00176 IDIB000M503 2964 01/02/2024 No Such Account
3182 BH0501020_251123FTO_689199 0501020011NRG24241120230306380 8999963497 25/11/2023 SUDARSHAN KUMAR SUDARSHAN KUMAR 0501020011WL029612 00176 IDIB000M503 456 01/01/2024 No Such Account
3183 BH0501020_281223FTO_768636 0501020011NRG24281220230333560 1549087340 28/12/2023 SUDARSHAN KUMAR SUDARSHAN KUMAR 0501020011WL034325 00176 IDIB000M503 3420 09/03/2024 No Such Account
3184 BH0501020_040523APB_FTO_107566 0501020013NRG24040520230028594 1481043112 04/05/2023 DEEPAK PRASAD DEEPAK PRASAD 0501020013WL002535 00078 CNRB0000286 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 BH0501020_120523APB_FTO_138063 0501020013NRG24120520230046956 1639009586 12/05/2023 DEEPAK PRASAD DEEPAK PRASAD 0501020013WL003900 00078 CNRB0000286 1596 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 BH0501020_170623APB_FTO_276336 0501020015NRG24120620230130708 2806169515 17/06/2023 RAMRATI DEVI RAMRATI DEVI 0501020015WL008812 00048 BKID0004403 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 BH0501020_290823FTO_510503 0501020015NRG24290820230269717 5741967151 29/08/2023 Niranjan kumar Niranjan kumar 0501020015WL019108 00078 CNRB0000286 3648 19/09/2023 No Such Account
3188 BH0501021_030523APB_FTO_99008 0501021000NRG24010520230023094 1483283388 03/05/2023 PINTU KUMAR PINTU KUMAR 0501021WL002044 00354 PUNB0131500 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 BH0501021_020623FTO_215190 0501021000NRG24020620230095518 2311833482 02/06/2023 Kundan Kumar Kundan Kumar 0501021WL007050 00045 BARB0FATWAH 684 08/06/2023 No Such Account
3190 BH0501021_050823FTO_466738 0501021000NRG24030820230258964 4907178881 05/08/2023 Kundan Kumar Kundan Kumar 0501021WL0016098 00688 FINO0001220 684 28/08/2023 A/c Blocked or Frozen
3191 BH0501021_050723APB_FTO_362425 0501021000NRG24040720230219412 5745058064 05/07/2023 Saroj devi Saroj devi 0501021WL012819 00354 PUNB0131500 1564 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 BH0501021_051023APB_FTO_583694 0501021000NRG24041020230284197 6930887905 05/10/2023 HARVANS JAMADAR HARVANS JAMADAR 0501021WL023739 00468 UBIN0916439 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 BH0501021_060623APB_FTO_232177 0501021000NRG24060620230110601 2459524657 06/06/2023 BINDU PASWAN BINDU PASWAN 0501021WL007882 00176 IDIB000K848 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 BH0501021_060723APB_FTO_367941 0501021000NRG24060720230229304 4964929255 06/07/2023 Pooja Kumari Pooja Kumari 0501021WL013296 00415 SBIN0005903 3167 30/08/2023 Account closed
3195 BH0501021_060723APB_FTO_367941 0501021000NRG24060720230229306 4964929259 06/07/2023 MOHAMMAD JAFRU MOHAMMAD JAFRU 0501021WL013296 00468 UBIN0916439 2488 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 BH0501021_091023FTO_597043 0501021000NRG24071020230285425 6933991293 09/10/2023 Sima kumari Sima kumari 0501021WL024182 00354 PUNB0131500 1596 02/11/2023 No Such Account
3197 BH0501021_080124APB_FTO_789999 0501021000NRG24080120240346140 2129858796 08/01/2024 Purushottam kumar Purushottam kumar 0501021WL036014 00415 SBIN0017145 3420 25/03/2024 Participant not mapped to the product
3198 BH0501021_090124APB_FTO_792377 0501021000NRG24080120240346178 2129856071 09/01/2024 AJIT KUMAR AJIT KUMAR 0501021WL036017 00078 CNRB0017401 2052 25/03/2024 Participant not mapped to the product
3199 BH0501021_090324APB_FTO_903474 0501021000NRG24090320240428410 3039908571 09/03/2024 Nisha bharti Nisha bharti 0501021WL043946 00354 PUNB0131500 2675 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 BH0501021_101023FTO_599192 0501021000NRG24091020230286377 6933993329 10/10/2023 Kundan Kumar Kundan Kumar 0501021WL0024437 00688 FINO0001448 684 02/11/2023 A/c Blocked or Frozen
3201 BH0501021_101023FTO_599192 0501021000NRG24091020230286378 6933993330 10/10/2023 Kundan Kumar Kundan Kumar 0501021WL0024437 00688 FINO0001448 684 02/11/2023 A/c Blocked or Frozen
3202 BH0501021_130124APB_FTO_798875 0501021000NRG24130120240351905 2143285998 13/01/2024 Nisha bharti Nisha bharti 0501021WL036558 00354 PUNB0131500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 BH0501021_140623FTO_264664 0501021000NRG24130620230134365 2620127255 14/06/2023 VENI KUMAR VENI KUMAR 0501021WL008998 00176 IDIB000K848 1824 17/06/2023 No Such Account
3204 BH0501021_140623APB_FTO_264549 0501021000NRG24130620230135237 2619332360 14/06/2023 Saroj devi Saroj devi 0501021WL009022 00354 PUNB0131500 1596 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 BH0501021_150923FTO_546212 0501021000NRG24150920230276390 5812761525 15/09/2023 Kundan Kumar Kundan Kumar 0501021WL0021197 00688 FINO0001220 684 22/09/2023 A/c Blocked or Frozen
3206 BH0501021_161123APB_FTO_669542 0501021000NRG24161120230301360 8998006921 16/11/2023 sandeep paswan sandeep paswan 0501021WL028800 00468 UBIN0916439 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 BH0501021_170224APB_FTO_856476 0501021000NRG24170220240397490 2888023331 17/02/2024 Nisha bharti Nisha bharti 0501021WL040878 00354 PUNB0131500 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 BH0501021_170224APB_FTO_856481 0501021000NRG24170220240397546 2888030263 17/02/2024 AJIT KUMAR AJIT KUMAR 0501021WL040883 00078 CNRB0017401 912 12/04/2024 Participant not mapped to the product
3209 BH0501021_180124APB_FTO_805304 0501021000NRG24180120240357657 2139387960 18/01/2024 AJIT KUMAR AJIT KUMAR 0501021WL037136 00078 CNRB0017401 684 25/03/2024 Participant not mapped to the product
3210 BH0501021_210923FTO_556750 0501021000NRG24210920230278634 5929734123 21/09/2023 Kundan Kumar Kundan Kumar 0501021WL021916 00688 FINO0001220 684 28/09/2023 A/c Blocked or Frozen
3211 BH0501021_240723APB_FTO_439830 0501021000NRG24220720230253763 5742154870 24/07/2023 KIRAN KUMARI KIRAN KUMARI 0501021WL014633 00354 PUNB0131500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 BH0501021_260423APB_FTO_67991 0501021000NRG24260420230015036 1439027326 26/04/2023 SONI KUMARI SONI KUMARI 0501021WL001358 00415 SBIN0005903 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 BH0501021_271023APB_FTO_632007 0501021000NRG24271020230292956 7018937108 27/10/2023 HARVANS JAMADAR HARVANS JAMADAR 0501021WL026374 00468 UBIN0916439 1140 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 BH0501021_290124APB_FTO_822304 0501021000NRG24290120240371512 2154283466 29/01/2024 Nisha bharti Nisha bharti 0501021WL038398 00354 PUNB0131500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 BH0501022_010423APB_FTO_961 0501022000NRG23310320230478643 1877159563 01/04/2023 SUPRIYA DEVI SUPRIYA DEVI 0501022WL090215 00415 SBIN0006381 3360 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 BH0501022_010723APB_FTO_344412 0501022000NRG24010720230204286 4961029474 01/07/2023 butan kumar butan kumar 0501022WL012216 00354 PUNB0158400 3600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 BH0501022_020224APB_FTO_831410 0501022000NRG24020220240378507 2154163882 02/02/2024 NARAYAN KUMAR NARAYAN KUMAR 0501022WL039150 00415 SBIN0000153 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 BH0501022_040523APB_FTO_101810 0501022000NRG24030520230027057 1483286550 04/05/2023 vijay Prasad vijay Prasad 0501022WL002417 00089 CBIN0282477 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 BH0501022_051223APB_FTO_709516 0501022000NRG24051220230313354 9004145141 05/12/2023 Devanti devi Devanti devi 0501022WL031167 00048 BKID0004417 1120 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 BH0501022_080124APB_FTO_790276 0501022000NRG24080120240345605 2129836213 08/01/2024 Pratima kumari Pratima kumari 0501022WL035991 00354 PUNB0175300 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 BH0501022_080623APB_FTO_243518 0501022000NRG24080620230116626 2495933448 08/06/2023 SHAKILA KHATUN SHAKILA KHATUN 0501022WL008223 00354 PUNB0158400 2280 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 BH0501022_100124APB_FTO_793677 0501022000NRG24100120240348483 2129953866 10/01/2024 RENU DEVI RENU DEVI 0501022WL036242 00468 UBIN0571032 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 BH0501022_100124APB_FTO_793677 0501022000NRG24100120240348507 2129953896 10/01/2024 MUNCHUN KUMAR MUNCHUN KUMAR 0501022WL036242 00468 UBIN0571032 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 BH0501022_100523APB_FTO_129872 0501022000NRG24100520230042697 1632168026 10/05/2023 SUPRIYA DEVI SUPRIYA DEVI 0501022WL003579 00415 SBIN0006381 2280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 BH0501022_110523APB_FTO_133805 0501022000NRG24110520230045921 1632169270 11/05/2023 MUNCHUN KUMAR MUNCHUN KUMAR 0501022WL003835 00468 UBIN0571032 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
3226 BH0501022_120324APB_FTO_910786 0501022000NRG24120320240434090 3039899166 12/03/2024 ANITA DEVI ANITA DEVI 0501022WL044352 00176 IDIB000N602 3616 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 BH0501022_120723APB_FTO_409067 0501022000NRG24120720230246069 5080482748 12/07/2023 Rakesh Kumar Rakesh Kumar 0501022WL013972 00354 PUNB0237600 2724 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 BH0501022_130623APB_FTO_260151 0501022000NRG24130620230132937 2619318790 13/06/2023 MOHIUDDIN ANSARI MOHIUDDIN ANSARI 0501022WL008946 00468 UBIN0571032 3360 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 BH0501022_150423APB_FTO_38666 0501022000NRG24150420230000954 1437414826 15/04/2023 vijay Prasad vijay Prasad 0501022WL000139 00089 CBIN0282477 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 BH0501022_150423APB_FTO_38666 0501022000NRG24150420230000958 1437414821 15/04/2023 Kariman Ray Kariman Ray 0501022WL000139 00089 CBIN0282477 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 BH0501022_150423APB_FTO_38653 0501022000NRG24150420230000962 1437092997 15/04/2023 SUPRIYA DEVI SUPRIYA DEVI 0501022WL000140 00415 SBIN0006381 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 BH0501022_150623APB_FTO_268448 0501022000NRG24150620230141264 2662711044 15/06/2023 UMASHANKAR KUMAR UMASHANKAR KUMAR 0501022WL009336 00415 SBIN0006359 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 BH0501022_150623FTO_268529 0501022000NRG24150620230141483 2662207032 15/06/2023 Sweta Kumari Sweta Kumari 0501022WL009343 00415 SBIN0006381 3616 20/06/2023 No Such Account
3234 BH0501022_150623APB_FTO_268487 0501022000NRG24150620230141554 2662699768 15/06/2023 MINA DEVI MINA DEVI 0501022WL009344 00177 IOBA0003685 3616 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 BH0501022_170224APB_FTO_858010 0501022000NRG24160220240396544 2887380476 17/02/2024 RAJMANI DEVI RAJMANI DEVI 0501022WL040800 00176 IDIB000N602 3616 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 BH0501022_161123FTO_670792 0501022000NRG24161120230301767 8995623679 16/11/2023 LALAN SHARMA LALAN SHARMA 0501022WL028855 00354 PUNB0158400 3648 01/01/2024 No Such Account
3237 BH0501022_170623APB_FTO_278908 0501022000NRG24170620230149796 2802198037 17/06/2023 SHAKILA KHATUN SHAKILA KHATUN 0501022WL009636 00354 PUNB0158400 684 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 BH0501022_181023FTO_615837 0501022000NRG24181020230289916 7069092611 18/10/2023 SARITA RANJAN SARITA RANJAN 0501022WL025505 00691 IPOS0000001 1824 06/11/2023 No Such Account
3239 BH0501022_200423APB_FTO_47678 0501022000NRG24200420230005564 1436823848 20/04/2023 Shakila Khatun Shakila Khatun 0501022WL000578 00354 PUNB0158400 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 BH0501022_200623FTO_288431 0501022000NRG24200620230158975 2809224041 20/06/2023 MANTU PASWAN MANTU PASWAN 0501022WL010054 00032 UTIB0002072 3592 28/06/2023 Account closed
3241 BH0501022_220224APB_FTO_867008 0501022000NRG24220220240404710 2887305034 22/02/2024 CHANDRAWATI DEVI CHANDRAWATI DEVI 0501022WL041440 00176 IDIB000N602 3616 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 BH0501022_230523APB_FTO_175247 0501022000NRG24220520230068623 1905677751 23/05/2023 SHAKILA KHATUN SHAKILA KHATUN 0501022WL005357 00354 PUNB0158400 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 BH0501022_260623APB_FTO_317727 0501022000NRG24260620230181070 26/06/2023 MOHIUDDIN ANSARI MOHIUDDIN ANSARI 0501022WL010965 00468 UBIN0571032 3360 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 BH0501022_261023FTO_628824 0501022000NRG24261020230292298 7069083020 26/10/2023 Sumit Kumar Sumit Kumar 0501022WL026216 00415 SBIN0006378 1368 06/11/2023 Account closed
3245 BH0501022_271223APB_FTO_765031 0501022000NRG24271220230332601 1549180024 27/12/2023 Pratima kumari Pratima kumari 0501022WL034195 00354 PUNB0175300 2716 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 BH0501022_280423APB_FTO_84318 0501022000NRG24280420230018843 1440342881 28/04/2023 BIMLA DEVI BIMLA DEVI 0501022WL001680 00354 PUNB0237600 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 BH0501022_291223APB_FTO_770331 0501022000NRG24291220230335285 1998527683 29/12/2023 NARAYAN KUMAR NARAYAN KUMAR 0501022WL034499 00415 SBIN0000153 1824 20/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3248 BH0501022_300623FTO_338058 0501022000NRG24300620230196861 4960812453 30/06/2023 SURENDRA KUMAR SURENDRA KUMAR 0501022WL011859 00048 BKID0004417 3420 30/08/2023 Account closed
3249 BH0501022_051023APB_FTO_583204 0501022000NRG24300920230282101 6931007834 05/10/2023 MOHIUDDIN ANSARI MOHIUDDIN ANSARI 0501022WL022858 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 BH0501022_050723APB_FTO_362405 0501022004NRG24050720230225762 5081086837 05/07/2023 Sunita Devi Sunita Devi 0501022004WL013114 00354 PUNB0155200 3178 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 BH0501022_140623APB_FTO_264517 0501022004NRG24140620230138618 2618094555 14/06/2023 Sunita Devi Sunita Devi 0501022004WL009183 00354 PUNB0155200 2492 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 BH0501022_200623APB_FTO_289290 0501022004NRG24200620230161246 2806186955 20/06/2023 Sunita Devi Sunita Devi 0501022004WL010131 00354 PUNB0155200 1132 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 BH0501022_280623APB_FTO_326636 0501022007NRG24240620230174066 4963206413 28/06/2023 Rakesh Kumar Rakesh Kumar 0501022007WL010688 00354 PUNB0237600 3616 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 BH0501022_040423APB_FTO_15329 0501022008NRG23310320230473321 1237022196 04/04/2023 Shakila Khatun Shakila Khatun 0501022008WL089903 00354 PUNB0158400 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 BH0501022_100523FTO_129769 0501022013NRG24100520230043653 1631640779 10/05/2023 Ayush akela Ayush akela 0501022013WL003628 00354 PUNB0237600 2964 17/05/2023 No Such Account
3256 BH0501022_100523APB_FTO_129734 0501022015NRG24090520230039541 1632165262 10/05/2023 RENU DEVI RENU DEVI 0501022015WL003331 00468 UBIN0571032 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 BH0501023_010423APB_FTO_3871 0501023000NRG23210320230456249 1203415103 01/04/2023 SHYAMA DEVI SHYAMA DEVI 0501023WL088116 00354 PUNB0158500 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 BH0501023_020423APB_FTO_7189 0501023000NRG23310320230478508 1205706136 02/04/2023 SHYAMA DEVI SHYAMA DEVI 0501023WL090204 00354 PUNB0158500 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 BH0501023_010723APB_FTO_342373 0501023000NRG24010720230202888 4961101610 01/07/2023 santosh kumar santosh kumar 0501023WL012156 00176 IDIB000N546 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 BH0501023_020124APB_FTO_778342 0501023000NRG24020120240340417 1991787042 02/01/2024 DHANTI DEVI DHANTI DEVI 0501023WL035234 00176 IDIB000N546 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 BH0501023_020224APB_FTO_830119 0501023000NRG24020220240378233 2154623507 02/02/2024 PULENDRA YADAV PULENDRA YADAV 0501023WL039081 00354 PUNB0154500 2724 25/03/2024 Participant not mapped to the product
3262 BH0501023_020224APB_FTO_830119 0501023000NRG24020220240378253 2154623482 02/02/2024 FULWANTI DEVI FULWANTI DEVI 0501023WL039081 00354 PUNB0154500 2951 25/03/2024 Participant not mapped to the product
3263 BH0501023_020324APB_FTO_887343 0501023000NRG24020320240420160 3041441438 02/03/2024 BUDHIA DEVI BUDHIA DEVI 0501023WL042917 00089 CBIN0282477 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 BH0501023_030623APB_FTO_218774 0501023000NRG24020620230096299 2312696266 03/06/2023 Om Prakash azad Om Prakash azad 0501023WL007110 00696 PUNB0MBGB06 1596 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3265 BH0501023_280623APB_FTO_328811 0501023000NRG24020620230096303 4963045011 28/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023WL007113 00415 SBIN0012584 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
3266 BH0501023_280623FTO_328817 0501023000NRG24020620230096334 4964260908 28/06/2023 DOMAN YADAV DOMAN YADAV 0501023WL007113 00354 PUNB0256200 1368 30/08/2023 No Such Account
3267 BH0501023_280623FTO_328817 0501023000NRG24020620230096349 4964260905 28/06/2023 VARTI DEVI VARTI DEVI 0501023WL007113 00089 CBIN0282477 1368 30/08/2023 Unclaimed/DEAF accounts
3268 BH0501023_070723FTO_374730 0501023000NRG24020720230210793 5080242514 07/07/2023 SAURABH KUMAR SAURABH KUMAR 0501023WL012449 00415 SBIN0012584 1368 02/09/2023 Account closed
3269 BH0501023_070723APB_FTO_374700 0501023000NRG24020720230211351 5081079223 07/07/2023 REKHA KUMARI REKHA KUMARI 0501023WL012456 00176 IDIB000S755 2964 02/09/2023 Account closed
3270 BH0501023_070723APB_FTO_374700 0501023000NRG24020720230211372 5081079268 07/07/2023 PARVATI DEVI PARVATI DEVI 0501023WL012456 00354 PUNB0154500 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 BH0501023_070723APB_FTO_374304 0501023000NRG24020720230212027 5081069417 07/07/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501023WL012473 00354 PUNB0158500 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 BH0501023_020923FTO_515682 0501023000NRG24020920230271852 5744849570 02/09/2023 MUNSI PASWAN MUNSI PASWAN 0501023WL019830 00696 PUNB0MBGB06 3192 19/09/2023 Account closed
3273 BH0501023_030124APB_FTO_780209 0501023000NRG24030120240341450 1992270914 03/01/2024 SHIMANTI DEVI SHIMANTI DEVI 0501023WL035415 00354 PUNB0145500 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 BH0501023_030124APB_FTO_780209 0501023000NRG24030120240341454 1992270928 03/01/2024 VIPIN KUMAR VIPIN KUMAR 0501023WL035415 00354 PUNB0145500 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 BH0501023_030124APB_FTO_780209 0501023000NRG24030120240341469 1992270934 03/01/2024 RAJENDRA RAM RAJENDRA RAM 0501023WL035415 00089 CBIN0282477 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 BH0501023_030124APB_FTO_780209 0501023000NRG24030120240341476 1992270932 03/01/2024 kailash ram kailash ram 0501023WL035415 00089 CBIN0282477 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 BH0501023_040224APB_FTO_834396 0501023000NRG24030220240379295 2146851510 04/02/2024 Kanchan devi Kanchan devi 0501023WL039259 00354 PUNB0154500 2951 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 BH0501023_030623APB_FTO_218769 0501023000NRG24030620230097954 2312520246 03/06/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0501023WL007220 00176 IDIB000S755 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
3279 BH0501023_050124APB_FTO_783860 0501023000NRG24040120240342162 1998663602 05/01/2024 ALOK KUMAR ALOK KUMAR 0501023WL035496 00354 PUNB0158500 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 BH0501023_070723APB_FTO_374009 0501023000NRG24040720230221288 5083676615 07/07/2023 BHUNESHWAR PRASAD BHUNESHWAR PRASAD 0501023WL012889 00176 IDIB000S755 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 BH0501023_070723APB_FTO_374009 0501023000NRG24040720230221320 5083676609 07/07/2023 KARTIK CHANDRA KUMAR KARTIK CHANDRA KUMAR 0501023WL012889 00354 PUNB0154500 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
3282 BH0501023_050324APB_FTO_894606 0501023000NRG24050320240424119 3041773439 05/03/2024 DEEPAK KUMAR DEEPAK KUMAR 0501023WL043415 00048 BKID0004467 1596 16/04/2024 Participant not mapped to the product
3283 BH0501023_050623APB_FTO_229080 0501023000NRG24050620230106351 2563379782 05/06/2023 SHIVESH KUMAR SHIVESH KUMAR 0501023WL007708 00696 PUNB0MBGB06 3420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 BH0501023_070723APB_FTO_373991 0501023000NRG24050720230225685 5081077799 07/07/2023 JITENDRA KUMAR JITENDRA KUMAR 0501023WL013109 00176 IDIB000N546 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 BH0501023_070224APB_FTO_837920 0501023000NRG24060220240383946 2146767081 07/02/2024 DEEPAK KUMAR DEEPAK KUMAR 0501023WL039790 00048 BKID0004467 1824 25/03/2024 Participant not mapped to the product
3286 BH0501023_080324APB_FTO_902047 0501023000NRG24060320240424979 3043993710 08/03/2024 KUSAMI DEVI KUSAMI DEVI 0501023WL043560 00354 PUNB0145500 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 BH0501023_060923APB_FTO_525278 0501023000NRG24060920230273393 5744867611 06/09/2023 ARJUN MOCHI ARJUN MOCHI 0501023WL020300 00354 PUNB0154500 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 BH0501023_070324APB_FTO_900350 0501023000NRG24070320240426276 3041814448 07/03/2024 INDU DEVI INDU DEVI 0501023WL043739 00354 PUNB0158500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 BH0501023_070723APB_FTO_376652 0501023000NRG24070720230234960 5079887413 07/07/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501023WL013528 00354 PUNB0158500 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 BH0501023_070723APB_FTO_376811 0501023000NRG24070720230235356 5083671689 07/07/2023 vivek kumar vivek kumar 0501023WL013535 00354 PUNB0158500 1368 02/09/2023 Account closed
3291 BH0501023_070723APB_FTO_376871 0501023000NRG24070720230235452 5079748717 07/07/2023 REKHA KUMARI REKHA KUMARI 0501023WL013536 00176 IDIB000S755 2964 02/09/2023 Account closed
3292 BH0501023_070723APB_FTO_376931 0501023000NRG24070720230235630 5079739208 07/07/2023 PARVATI DEVI PARVATI DEVI 0501023WL013540 00354 PUNB0154500 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 BH0501023_090124APB_FTO_792086 0501023000NRG24080120240345790 2129945953 09/01/2024 RAMAYAN MANJHI RAMAYAN MANJHI 0501023WL036002 00354 PUNB0154500 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 BH0501023_090124APB_FTO_792098 0501023000NRG24080120240345867 2134474995 09/01/2024 GAMANTI DEVI GAMANTI DEVI 0501023WL036003 00354 PUNB0145500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 BH0501023_250723APB_FTO_442404 0501023000NRG24080720230239694 5744941302 25/07/2023 PARSURAM YADAV PARSURAM YADAV 0501023WL013644 00354 PUNB0256200 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 BH0501023_081123APB_FTO_656606 0501023000NRG24081120230298508 8577504661 08/11/2023 RAVINDRA SINGH RAVINDRA SINGH 0501023WL028101 00415 SBIN0012584 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
3297 BH0501023_090124APB_FTO_792100 0501023000NRG24090120240346979 2134475733 09/01/2024 DEEPAK KUMAR DEEPAK KUMAR 0501023WL036086 00048 BKID0004467 1824 25/03/2024 Participant not mapped to the product
3298 BH0501023_120523FTO_135385 0501023000NRG24090520230040660 1860418398 12/05/2023 ram kumar ram kumar 0501023WL003398 00696 PUNB0MBGB06 3420 25/05/2023 No Such Account
3299 BH0501023_110623APB_FTO_253710 0501023000NRG24090620230121200 2565825015 11/06/2023 ganauri paswan ganauri paswan 0501023WL008421 00354 PUNB0154500 3648 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 BH0501023_300823APB_FTO_510825 0501023000NRG24090720230242538 5741970098 30/08/2023 SATYENDRA KUMAR SATYENDRA KUMAR 0501023WL013758 00703 AIRP0000001 2508 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3301 BH0501023_300823APB_FTO_510811 0501023000NRG24090720230242573 5741540125 30/08/2023 NITU DEVI NITU DEVI 0501023WL013759 00696 PUNB0MBGB06 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 BH0501023_110324APB_FTO_908493 0501023000NRG24110320240432210 3044378364 11/03/2024 RAMBABU YADAV RAMBABU YADAV 0501023WL044187 00354 PUNB0154500 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 BH0501023_110324APB_FTO_908493 0501023000NRG24110320240432236 3044378361 11/03/2024 PULENDRA YADAV PULENDRA YADAV 0501023WL044187 00354 PUNB0154500 3405 16/04/2024 Participant not mapped to the product
3304 BH0501023_260623APB_FTO_318948 0501023000NRG24110620230127120 4962985837 26/06/2023 RAJ KUMAR CHANDRAVANSHI RAJ KUMAR CHANDRAVANSHI 0501023WL008662 00354 PUNB0158500 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 BH0501023_111023FTO_601712 0501023000NRG24111020230287241 6933990615 11/10/2023 RAJ KISHOR PASWAN RAJ KISHOR PASWAN 0501023WL0024672 00696 PUNB0MBGB06 2280 02/11/2023 A/c Blocked or Frozen
3306 BH0501023_120124APB_FTO_796855 0501023000NRG24120120240350914 2143294898 12/01/2024 MR. RAJESH RAM MR. RAJESH RAM 0501023WL036475 00354 PUNB0158500 3632 25/03/2024 Participant not mapped to the product
3307 BH0501023_120124APB_FTO_796859 0501023000NRG24120120240350987 2143296971 12/01/2024 GOPAL SINGH YADAV GOPAL SINGH YADAV 0501023WL036479 00354 PUNB0145500 3405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 BH0501023_120124APB_FTO_796945 0501023000NRG24120120240351076 2143294862 12/01/2024 SUDHANSHU KUMAR SUDHANSHU KUMAR 0501023WL036484 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 BH0501023_130324APB_FTO_914156 0501023000NRG24130320240435494 3042061988 13/03/2024 muni devi muni devi 0501023WL044436 00354 PUNB0145500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 BH0501023_150324APB_FTO_919142 0501023000NRG24130320240435609 3044299806 15/03/2024 BUDHIA DEVI BUDHIA DEVI 0501023WL044437 00089 CBIN0282477 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 BH0501023_170523APB_FTO_151068 0501023000NRG24130520230049076 1857341065 17/05/2023 lalan paswan lalan paswan 0501023WL004037 00696 PUNB0MBGB06 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 BH0501023_160623FTO_274116 0501023000NRG24130620230134598 2806760453 16/06/2023 DOMAN YADAV DOMAN YADAV 0501023WL009001 00354 PUNB0256200 1596 27/06/2023 No Such Account
3313 BH0501023_160623FTO_274116 0501023000NRG24130620230134612 2806760450 16/06/2023 VARTI DEVI VARTI DEVI 0501023WL009001 00089 CBIN0282477 1596 28/06/2023 Unclaimed/DEAF accounts
3314 BH0501023_130723FTO_412444 0501023000NRG24130720230247247 5741203629 13/07/2023 SANGITA DEVI SANGITA DEVI 0501023WL014032 00176 IDIB000S755 3420 19/09/2023 No Such Account
3315 BH0501023_130723APB_FTO_412499 0501023000NRG24130720230247391 5741546944 13/07/2023 Neha parween Neha parween 0501023WL014035 00176 IDIB000S755 2925 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 BH0501023_130723FTO_412510 0501023000NRG24130720230247469 5741206242 13/07/2023 RENU DEVI RENU DEVI 0501023WL014035 00176 IDIB000N546 2925 19/09/2023 No Such Account
3317 BH0501023_150324APB_FTO_919218 0501023000NRG24150320240439157 3404006137 15/03/2024 SUNEEL KUMAR SUNEEL KUMAR 0501023WL044659 00354 PUNB0158500 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 BH0501023_150324APB_FTO_919285 0501023000NRG24150320240439434 3404058487 15/03/2024 SUKHALI DEVI SUKHALI DEVI 0501023WL044667 00354 PUNB0145500 3405 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 BH0501023_250723APB_FTO_442395 0501023000NRG24150720230250248 5742065281 25/07/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023WL014196 00415 SBIN0012584 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 BH0501023_150923FTO_546917 0501023000NRG24150920230276521 5810326292 15/09/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501023WL0021220 00354 PUNB0158500 1368 22/09/2023 Account closed
3321 BH0501023_150923FTO_546917 0501023000NRG24150920230276522 5810326293 15/09/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0501023WL0021220 00354 PUNB0158500 1824 22/09/2023 Account closed
3322 BH0501023_160623APB_FTO_273936 0501023000NRG24160620230146012 2806047619 16/06/2023 santosh kumar santosh kumar 0501023WL009522 00176 IDIB000N546 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 BH0501023_170224APB_FTO_855932 0501023000NRG24170220240397512 2887943399 17/02/2024 Kameshwar Paswan Kameshwar Paswan 0501023WL040880 00089 CBIN0282477 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 BH0501023_170224APB_FTO_857013 0501023000NRG24170220240398109 2887948071 17/02/2024 SUNEEL KUMAR SUNEEL KUMAR 0501023WL040928 00354 PUNB0158500 2270 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 BH0501023_190723APB_FTO_427436 0501023000NRG24180720230251916 5741321313 19/07/2023 RAJ KISHOR PASWAN RAJ KISHOR PASWAN 0501023WL014380 00696 PUNB0MBGB06 2280 19/09/2023 A/c Blocked or Frozen
3326 BH0501023_250723FTO_444192 0501023000NRG24190720230252534 5741228046 25/07/2023 MUNSI PASWAN MUNSI PASWAN 0501023WL014456 00696 PUNB0MBGB06 3648 19/09/2023 Account closed
3327 BH0501023_201223FTO_745825 0501023000NRG24191220230323492 1524227314 20/12/2023 Dinesh Kumar Dinesh Kumar 0501023WL032978 00354 PUNB0154500 2508 08/03/2024 No Such Account
3328 BH0501023_200324APB_FTO_928200 0501023000NRG24200320240446731 3044232985 20/03/2024 PRABHAWATI DEVI PRABHAWATI DEVI 0501023WL045255 00354 PUNB0145500 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 BH0501023_200324APB_FTO_928200 0501023000NRG24200320240446741 3044232978 20/03/2024 sumiksha devi sumiksha devi 0501023WL045255 00696 PUNB0MBGB06 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 BH0501023_200324APB_FTO_928200 0501023000NRG24200320240446745 3044233019 20/03/2024 ram sundar saw ram sundar saw 0501023WL045255 00696 PUNB0MBGB06 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 BH0501023_200324APB_FTO_928200 0501023000NRG24200320240446761 3044232981 20/03/2024 VAKIL CHAUDHARI VAKIL CHAUDHARI 0501023WL045255 00354 PUNB0145500 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 BH0501023_200623FTO_289559 0501023000NRG24200620230157960 2809225092 20/06/2023 SANJU DEVI SANJU DEVI 0501023WL010003 00176 IDIB000S755 2280 28/06/2023 A/c Blocked or Frozen
3333 BH0501023_200623APB_FTO_289570 0501023000NRG24200620230158032 2808562017 20/06/2023 SUNEEL KUMAR SUNEEL KUMAR 0501023WL010005 00415 SBIN0012584 1824 27/06/2023 A/c Blocked or Frozen
3334 BH0501023_200623FTO_289758 0501023000NRG24200620230161235 2808923445 20/06/2023 SONI DEVI SONI DEVI 0501023WL010130 00176 IDIB000N546 2964 28/06/2023 No Such Account
3335 BH0501023_210224APB_FTO_864238 0501023000NRG24210220240403201 2887334517 21/02/2024 Kanchan devi Kanchan devi 0501023WL041317 00354 PUNB0154500 3632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 BH0501023_210324APB_FTO_931868 0501023000NRG24210320240448446 3040359940 21/03/2024 KUSAMI DEVI KUSAMI DEVI 0501023WL045394 00354 PUNB0145500 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 BH0501023_220623APB_FTO_299795 0501023000NRG24210620230165379 2861839125 22/06/2023 MD. SHANAULLAH MD. SHANAULLAH 0501023WL010335 00696 PUNB0MBGB06 3192 30/06/2023 Account closed
3338 BH0501023_220623APB_FTO_299851 0501023000NRG24220620230168711 2861847389 22/06/2023 SHYAMA DEVI SHYAMA DEVI 0501023WL010488 00696 PUNB0MBGB06 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 BH0501023_220623FTO_299943 0501023000NRG24220620230168970 2866222723 22/06/2023 Lagani devi Lagani devi 0501023WL010493 00176 IDIB000N546 2736 30/06/2023 No Such Account
3340 BH0501023_220623APB_FTO_300211 0501023000NRG24220620230169502 2861849827 22/06/2023 SATYENDRA KUMAR SATYENDRA KUMAR 0501023WL010513 00696 PUNB0MBGB06 3192 30/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3341 BH0501023_221223APB_FTO_752802 0501023000NRG24221220230327519 1549403526 22/12/2023 satyendra mushar satyendra mushar 0501023WL033597 00354 PUNB0154500 3616 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 BH0501023_221223APB_FTO_752802 0501023000NRG24221220230327548 1549403506 22/12/2023 GAMANTI DEVI GAMANTI DEVI 0501023WL033597 00354 PUNB0145500 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 BH0501023_221223APB_FTO_752957 0501023000NRG24221220230327603 1549545402 22/12/2023 RAMAYAN MANJHI RAMAYAN MANJHI 0501023WL033603 00354 PUNB0154500 3616 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 BH0501023_230224APB_FTO_869218 0501023000NRG24230220240405864 2887582034 23/02/2024 INDRADEV PASWAN INDRADEV PASWAN 0501023WL041508 00089 CBIN0282477 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 BH0501023_230224APB_FTO_869177 0501023000NRG24230220240406390 2887583299 23/02/2024 GOPAL SINGH YADAV GOPAL SINGH YADAV 0501023WL041541 00354 PUNB0145500 3632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 BH0501023_300823APB_FTO_511174 0501023000NRG24240720230254327 5744966667 30/08/2023 RANI RANJANA DEVI RANI RANJANA DEVI 0501023WL014750 00354 PUNB0158500 2938 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 BH0501023_300823APB_FTO_511174 0501023000NRG24240720230254328 5744966733 30/08/2023 SHYAMA DEVI SHYAMA DEVI 0501023WL014750 00696 PUNB0MBGB06 2938 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 BH0501023_251123APB_FTO_689415 0501023000NRG24241120230306542 9004329429 25/11/2023 satyendra mushar satyendra mushar 0501023WL029628 00354 PUNB0154500 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 BH0501023_260423APB_FTO_68741 0501023000NRG24250420230012709 1440289701 26/04/2023 SHYAMA DEVI SHYAMA DEVI 0501023WL001148 00354 PUNB0158500 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 BH0501023_260623APB_FTO_318423 0501023000NRG24250620230179248 4964702907 26/06/2023 KANTI DEVI KANTI DEVI 0501023WL010883 00354 PUNB0154500 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 BH0501023_270423APB_FTO_76385 0501023000NRG24260420230015852 1439989339 27/04/2023 KUMARI INDU RAY KUMARI INDU RAY 0501023WL001400 00696 PUNB0MBGB06 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 BH0501023_280623APB_FTO_328841 0501023000NRG24260520230077063 4964785134 28/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023WL005920 00415 SBIN0012584 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
3353 BH0501023_280623FTO_328846 0501023000NRG24260520230077093 4962415842 28/06/2023 DOMAN YADAV DOMAN YADAV 0501023WL005920 00354 PUNB0256200 3192 30/08/2023 No Such Account
3354 BH0501023_280623FTO_328846 0501023000NRG24260520230077108 4962415837 28/06/2023 VARTI DEVI VARTI DEVI 0501023WL005920 00089 CBIN0282477 3192 30/08/2023 Unclaimed/DEAF accounts
3355 BH0501023_280623APB_FTO_328841 0501023000NRG24260520230077109 4964785113 28/06/2023 PARSURAM YADAV PARSURAM YADAV 0501023WL005920 00354 PUNB0256200 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 BH0501023_260623FTO_318697 0501023000NRG24260620230181957 4964283671 26/06/2023 SANGITA DEVI SANGITA DEVI 0501023WL011049 00176 IDIB000S755 1824 30/08/2023 No Such Account
3357 BH0501023_260623APB_FTO_318754 0501023000NRG24260620230182486 4963015541 26/06/2023 Neha parween Neha parween 0501023WL011070 00176 IDIB000S755 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
3358 BH0501023_270224APB_FTO_875837 0501023000NRG24270220240412081 2887822564 27/02/2024 PRABHAWATI DEVI PRABHAWATI DEVI 0501023WL041884 00354 PUNB0145500 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 BH0501023_270224APB_FTO_875837 0501023000NRG24270220240412091 2887822583 27/02/2024 sumiksha devi sumiksha devi 0501023WL041884 00696 PUNB0MBGB06 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 BH0501023_270224APB_FTO_875837 0501023000NRG24270220240412095 2887822629 27/02/2024 ram sundar saw ram sundar saw 0501023WL041884 00696 PUNB0MBGB06 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 BH0501023_270224APB_FTO_875837 0501023000NRG24270220240412110 2887822558 27/02/2024 RAHMAT ALI RAHMAT ALI 0501023WL041884 00354 PUNB0145500 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 BH0501023_270224APB_FTO_875837 0501023000NRG24270220240412112 2887822550 27/02/2024 VAKIL CHAUDHARI VAKIL CHAUDHARI 0501023WL041884 00354 PUNB0145500 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 BH0501023_290124APB_FTO_822305 0501023000NRG24290120240371804 2142629731 29/01/2024 BUDHIA DEVI BUDHIA DEVI 0501023WL038419 00089 CBIN0282477 2724 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 BH0501023_290324APB_FTO_961429 0501023000NRG24290320240461155 3039951035 29/03/2024 RAMBABU YADAV RAMBABU YADAV 0501023WL046574 00354 PUNB0154500 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 BH0501023_300124APB_FTO_824246 0501023000NRG24300120240373211 2146894895 30/01/2024 MR. RAJESH RAM MR. RAJESH RAM 0501023WL038558 00354 PUNB0158500 3178 25/03/2024 Participant not mapped to the product
3366 BH0501023_300124APB_FTO_824230 0501023000NRG24300120240373337 2146898092 30/01/2024 GOPAL SINGH YADAV GOPAL SINGH YADAV 0501023WL038568 00354 PUNB0145500 2951 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 BH0501023_300324APB_FTO_963769 0501023000NRG24300320240463221 3036976934 30/03/2024 muni devi muni devi 0501023WL046770 00354 PUNB0145500 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 BH0501023_300324APB_FTO_963822 0501023000NRG24300320240463344 3039628445 30/03/2024 BUDHIYA DEVI BUDHIYA DEVI 0501023WL046782 00176 IDIB000S755 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 BH0501023_300324APB_FTO_963674 0501023000NRG24300320240463561 3039615018 30/03/2024 INDU DEVI INDU DEVI 0501023WL046797 00354 PUNB0158500 1816 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 BH0501023_300324APB_FTO_964130 0501023000NRG24300320240464196 3039944413 30/03/2024 SATYENDRA KUMAR SATYENDRA KUMAR 0501023WL046845 00703 AIRP0000001 2724 16/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3371 BH0501023_010224APB_FTO_827961 0501023000NRG24310120240374614 2146483587 01/02/2024 SUDHANSHU KUMAR SUDHANSHU KUMAR 0501023WL038705 00691 IPOS0000001 3178 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 BH0501023_240823FTO_501736 0501023001NRG24010820230257307 5741256448 24/08/2023 MUNSI PASWAN MUNSI PASWAN 0501023001WL015630 00696 PUNB0MBGB06 2964 19/09/2023 Account closed
3373 BH0501023_060124APB_FTO_786399 0501023001NRG24020120240340930 2130419907 06/01/2024 Guddu kumar Guddu kumar 0501023001WL035308 00696 PUNB0MBGB06 1824 25/03/2024 Participant not mapped to the product
3374 BH0501023_250723APB_FTO_444118 0501023001NRG24030720230213808 5741453013 25/07/2023 SARSI DEVI SARSI DEVI 0501023001WL012568 00703 AIRP0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 BH0501023_250723APB_FTO_444118 0501023001NRG24030720230213850 5741453025 25/07/2023 PARSURAM YADAV PARSURAM YADAV 0501023001WL012568 00354 PUNB0256200 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 BH0501023_250723APB_FTO_444118 0501023001NRG24030720230213863 5741453026 25/07/2023 SANTOSH PASWAN SANTOSH PASWAN 0501023001WL012568 00354 PUNB0237600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 BH0501023_110923APB_FTO_536572 0501023001NRG24080920230274220 5800025557 11/09/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023001WL020503 00415 SBIN0012584 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 BH0501023_210324APB_FTO_931642 0501023001NRG24190320240445144 3042219630 21/03/2024 LALJHARI DEVI LALJHARI DEVI 0501023001WL045099 00696 PUNB0MBGB06 2497 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 BH0501023_300923APB_FTO_574924 0501023001NRG24200920230278365 6931033538 30/09/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023001WL021840 00415 SBIN0012584 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 BH0501023_300923APB_FTO_574924 0501023001NRG24200920230278376 6931033545 30/09/2023 Lembo paswan Lembo paswan 0501023001WL021840 00696 PUNB0MBGB06 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 BH0501023_210923FTO_556797 0501023001NRG24200920230278411 5876167638 21/09/2023 MUNSI PASWAN MUNSI PASWAN 0501023001WL021841 00696 PUNB0MBGB06 3648 26/09/2023 Account closed
3382 BH0501023_261023APB_FTO_628290 0501023001NRG24231020230291363 7068222984 26/10/2023 SANTOSH PASWAN SANTOSH PASWAN 0501023001WL025908 00354 PUNB0256200 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 BH0501023_260324APB_FTO_947441 0501023001NRG24240320240453391 3044355856 26/03/2024 Malati devi Malati devi 0501023001WL045834 00176 IDIB000N602 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 BH0501023_280623APB_FTO_326998 0501023001NRG24270620230186452 4963224641 28/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023001WL011247 00415 SBIN0012584 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
3385 BH0501023_280623APB_FTO_327010 0501023001NRG24270620230186453 4964863131 28/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0501023001WL011247 00415 SBIN0012584 456 30/08/2023 Aadhaar Number not Mapped to Account Number
3386 BH0501023_280623FTO_327000 0501023001NRG24270620230186533 4964261857 28/06/2023 DOMAN YADAV DOMAN YADAV 0501023001WL011247 00354 PUNB0256200 3192 30/08/2023 No Such Account
3387 BH0501023_280623FTO_327013 0501023001NRG24270620230186534 4962361650 28/06/2023 DOMAN YADAV DOMAN YADAV 0501023001WL011247 00354 PUNB0256200 456 30/08/2023 No Such Account
3388 BH0501023_280623FTO_327000 0501023001NRG24270620230186554 4964261854 28/06/2023 VARTI DEVI VARTI DEVI 0501023001WL011247 00089 CBIN0282477 3192 30/08/2023 Unclaimed/DEAF accounts
3389 BH0501023_280623APB_FTO_327003 0501023001NRG24270620230186592 4963039884 28/06/2023 SARSI DEVI SARSI DEVI 0501023001WL011248 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 BH0501023_280623APB_FTO_327003 0501023001NRG24270620230186627 4963039886 28/06/2023 SANTOSH PASWAN SANTOSH PASWAN 0501023001WL011248 00354 PUNB0237600 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 BH0501023_280623APB_FTO_326986 0501023001NRG24270620230186645 4962886785 28/06/2023 SARSI DEVI SARSI DEVI 0501023001WL011249 00703 AIRP0000001 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 BH0501023_300823FTO_510744 0501023001NRG24280820230268596 5743179557 30/08/2023 MUNSI PASWAN MUNSI PASWAN 0501023001WL018727 00696 PUNB0MBGB06 2052 19/09/2023 Account closed
3393 BH0501023_050324APB_FTO_894621 0501023001NRG24290220240416455 3043800547 05/03/2024 LALJHARI DEVI LALJHARI DEVI 0501023001WL042305 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 BH0501023_300324APB_FTO_964019 0501023001NRG24300320240462625 3039936920 30/03/2024 Malati devi Malati devi 0501023001WL046702 00176 IDIB000N602 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 BH0501023_101023FTO_599060 0501023002NRG24101020230286802 6933992260 10/10/2023 MANJU DEVI MANJU DEVI 0501023002WL024530 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
3396 BH0501023_151123APB_FTO_667859 0501023006NRG24141120230300882 9010496060 15/11/2023 Om Prakash azad Om Prakash azad 0501023006WL028701 00415 SBIN0012584 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 BH0501023_170224APB_FTO_856799 0501023006NRG24170220240397816 2887944267 17/02/2024 Om Prakash azad Om Prakash azad 0501023006WL040908 00415 SBIN0012584 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 BH0501023_190723APB_FTO_427436 0501023006NRG24170720230251599 5741321308 19/07/2023 Om Prakash azad Om Prakash azad 0501023006WL014317 00696 PUNB0MBGB06 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 BH0501023_230224APB_FTO_868410 0501023006NRG24190220240400004 2887592446 23/02/2024 MD KALIM ALAM MD KALIM ALAM 0501023006WL041062 00176 IDIB000S755 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 BH0501023_220124APB_FTO_810669 0501023006NRG24200120240359387 2139835156 22/01/2024 Om Prakash azad Om Prakash azad 0501023006WL037311 00415 SBIN0012584 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 BH0501023_230324APB_FTO_938550 0501023006NRG24200320240446232 3042195478 23/03/2024 Om Prakash azad Om Prakash azad 0501023006WL045205 00415 SBIN0012584 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 BH0501023_240823APB_FTO_501751 0501023006NRG24230820230267037 5744910057 24/08/2023 Om Prakash azad Om Prakash azad 0501023006WL018279 00696 PUNB0MBGB06 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 BH0501023_300923APB_FTO_574983 0501023006NRG24270920230280756 6931034280 30/09/2023 Om Prakash azad Om Prakash azad 0501023006WL022528 00415 SBIN0012584 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 BH0501023_040423APB_FTO_15250 0501023007NRG23310320230474919 1238036788 04/04/2023 KUMARI INDU RAY KUMARI INDU RAY 0501023007WL090068 00696 PUNB0MBGB06 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
3405 BH0501023_290324APB_FTO_961300 0501023008NRG24290320240461356 3037056720 29/03/2024 SUKESH KUMAR SUKESH KUMAR 0501023008WL046593 00354 PUNB0154500 1596 16/04/2024 Aadhaar Number not Mapped to Account Number
3406 BH0501023_041023APB_FTO_582148 0501023009NRG24021020230282648 6934069682 04/10/2023 sheo dhesh prasad singh sheo dhesh prasad singh 0501023009WL023073 00089 CBIN0282477 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 BH0501023_151123FTO_667871 0501023009NRG24141120230300660 9010631726 15/11/2023 SAMHAR SINGH SAMHAR SINGH 0501023WL0028639 00691 IPOS0000001 1824 01/01/2024 No Such Account
3408 BH0501023_161023FTO_609222 0501023009NRG24161020230288975 6933999040 16/10/2023 Smarhar Singh Smarhar Singh 0501023009WL025146 00691 IPOS0000001 1824 02/11/2023 No Such Account
3409 BH0501023_161023FTO_609222 0501023009NRG24161020230288989 6933999038 16/10/2023 Sakshi kumari Sakshi kumari 0501023009WL025153 00176 IDIB000S755 1824 02/11/2023 No Such Account
3410 BH0501023_231123APB_FTO_684183 0501023009NRG24231120230305423 9000692529 23/11/2023 SHIVDHESH PRASAD SINGH SHIVDHESH PRASAD SINGH 0501023009WL029509 00048 BKID0005786 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 BH0501023_020124APB_FTO_778337 0501023009NRG24271220230332562 1998829168 02/01/2024 CHANDESHWAR SINGH CHANDESHWAR SINGH 0501023009WL034172 00354 PUNB0154500 1596 20/03/2024 Participant not mapped to the product
3412 BH0501023_030423FTO_11143 0501023010NRG23250320230462065 1206723844 03/04/2023 Jayshila Devi Jayshila Devi 0501023010WL088669 00176 IDIB000N546 1050 04/05/2023 No Such Account
3413 BH0501023_030423FTO_11143 0501023010NRG23250320230462066 1206723843 03/04/2023 Jayshila Devi Jayshila Devi 0501023010WL088669 00176 IDIB000N546 1050 04/05/2023 No Such Account
3414 BH0501023_030423FTO_11868 0501023010NRG23250320230462117 1206723856 03/04/2023 Jayshila Devi Jayshila Devi 0501023010WL088672 00176 IDIB000N546 1470 04/05/2023 No Such Account
3415 BH0501023_030423FTO_11150 0501023010NRG23250320230462118 1206726884 03/04/2023 Jayshila Devi Jayshila Devi 0501023010WL088672 00176 IDIB000N546 2940 04/05/2023 No Such Account
3416 BH0501023_280623FTO_328341 0501023010NRG23280620230501758 4962358620 28/06/2023 Jayshila Devi Jayshila Devi 0501023WL0092020 00176 IDIB000N546 1050 30/08/2023 No Such Account
3417 BH0501023_280623FTO_328341 0501023010NRG23280620230501759 4962358616 28/06/2023 Jayshila Devi Jayshila Devi 0501023WL0092020 00176 IDIB000N546 2940 30/08/2023 No Such Account
3418 BH0501023_280623FTO_328341 0501023010NRG23280620230501760 4962358617 28/06/2023 Jayshila Devi Jayshila Devi 0501023WL0092020 00176 IDIB000N546 1470 30/08/2023 No Such Account
3419 BH0501023_280623FTO_328341 0501023010NRG23280620230501761 4962358618 28/06/2023 Jayshila Devi Jayshila Devi 0501023WL0092020 00176 IDIB000N546 630 30/08/2023 No Such Account
3420 BH0501023_280623FTO_328341 0501023010NRG23280620230501762 4962358619 28/06/2023 Jayshila Devi Jayshila Devi 0501023WL0092020 00176 IDIB000N546 1050 30/08/2023 No Such Account
3421 BH0501023_030423FTO_11918 0501023010NRG23300320230469881 1206724446 03/04/2023 Jayshila Devi Jayshila Devi 0501023010WL089564 00176 IDIB000N546 630 04/05/2023 No Such Account
3422 BH0501023_040224APB_FTO_834376 0501023010NRG24020220240378463 2154562523 04/02/2024 DHANTI DEVI DHANTI DEVI 0501023010WL039139 00176 IDIB000N546 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 BH0501023_040324APB_FTO_891537 0501023010NRG24020320240419941 3041419547 04/03/2024 DHANTI DEVI DHANTI DEVI 0501023010WL042888 00176 IDIB000N546 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 BH0501023_250723FTO_444166 0501023010NRG24140720230248892 5741231813 25/07/2023 MALTI DEVI MALTI DEVI 0501023010WL014115 00176 IDIB000N546 3420 19/09/2023 Account closed
3425 BH0501023_250723APB_FTO_444107 0501023010NRG24140720230248938 5741454668 25/07/2023 Niraj kumar Niraj kumar 0501023010WL014115 00176 IDIB000N546 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 BH0501023_180823APB_FTO_491711 0501023011NRG24110820230262718 4910830151 18/08/2023 ARJUN MOCHI ARJUN MOCHI 0501023011WL017095 00354 PUNB0154500 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 BH0501023_260423APB_FTO_68688 0501023011NRG24210420230006279 1440297784 26/04/2023 KANTI DEVI KANTI DEVI 0501023011WL000634 00354 PUNB0082900 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 BH0501023_260423APB_FTO_68688 0501023011NRG24210420230006282 1440297804 26/04/2023 ARJUN MOCHI ARJUN MOCHI 0501023011WL000635 00089 CBIN0282477 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 BH0501023_010224APB_FTO_828154 0501023012NRG24010220240376550 2142626811 01/02/2024 RITA DEVI RITA DEVI 0501023012WL038910 00354 PUNB0145500 2724 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 BH0501023_100124APB_FTO_793682 0501023012NRG24100120240348599 2129837183 10/01/2024 RITA DEVI RITA DEVI 0501023012WL036249 00354 PUNB0145500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 BH0501023_190124APB_FTO_806759 0501023012NRG24190120240358476 2134461161 19/01/2024 BEDAMI DEVI BEDAMI DEVI 0501023012WL037198 00354 PUNB0145500 2724 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 BH0501023_281023FTO_633139 0501023012NRG24281020230293551 7018927249 28/10/2023 RADHE YADAV RADHE YADAV 0501023012WL026552 00354 PUNB0145500 3648 04/11/2023 Account closed
3433 BH0501023_011223APB_FTO_702776 0501023014NRG24011220230311405 8996234378 01/12/2023 SAVITA DEVI SAVITA DEVI 0501023014WL030695 00354 PUNB0158500 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 BH0501023_070224APB_FTO_837870 0501023014NRG24050220240382012 2151342383 07/02/2024 ALOK KUMAR ALOK KUMAR 0501023014WL039572 00354 PUNB0158500 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 BH0501023_210324APB_FTO_931780 0501023014NRG24200320240446730 3041979615 21/03/2024 INDU DEVI INDU DEVI 0501023014WL045255 00354 PUNB0158500 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 BH0501023_290224APB_FTO_880559 0501023014NRG24280220240415121 2929477828 29/02/2024 Rohit kumar Rohit kumar 0501023014WL042162 00176 IDIB000P027 2951 13/04/2024 Participant not mapped to the product
3437 BH0501023_290224APB_FTO_880563 0501023014NRG24290220240416490 2929476927 29/02/2024 ALOK KUMAR ALOK KUMAR 0501023014WL042316 00354 PUNB0158500 1596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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