Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:11 PM 
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Rejection Details

State : BIHAR District : MUZAFFARPUR Block : SARAIYA



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 BH0515004_010423APB_FTO_5927 0515004000NRG23010420230638073 1203844318 01/04/2023 PRITESH KUMAR PRITESH KUMAR 0515004WL051719 00415 SBIN0004888 1050 04/05/2023 Account closed
2 BH0515004_110523FTO_133761 0515004000NRG23110520230653739 1636800149 11/05/2023 NIRMALA DEVI NIRMALA DEVI 0515004WL0052710 00662 BDBL0001181 2730 17/05/2023 Account Under Litigation
3 BH0515004_110523FTO_133761 0515004000NRG23110520230653740 1636800150 11/05/2023 NIRMALA DEVI NIRMALA DEVI 0515004WL0052710 00662 BDBL0001181 2940 17/05/2023 Account Under Litigation
4 BH0515004_160423FTO_39607 0515004000NRG23140520220060327 1436412449 16/04/2023 RANGIT PASWAN RANGIT PASWAN 0515004WL005441 00089 CBIN0284138 2730 11/05/2023 No Such Account
5 BH0515004_150523FTO_146001 0515004000NRG23150520230653863 1749927676 15/05/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052771 00662 BDBL0001181 2940 20/05/2023 Account Under Litigation
6 BH0515004_150523FTO_146001 0515004000NRG23150520230653864 1749927675 15/05/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052771 00662 BDBL0001181 2940 20/05/2023 Account Under Litigation
7 BH0515004_150523FTO_146001 0515004000NRG23150520230653865 1749927674 15/05/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052771 00662 BDBL0001181 2940 20/05/2023 Account Under Litigation
8 BH0515004_170423FTO_39895 0515004000NRG23160420230653414 1436399768 17/04/2023 JEHARU KHATOON JEHARU KHATOON 0515004WL0052638 00688 FINO0001325 3150 11/05/2023 A/c Blocked or Frozen
9 BH0515004_020423APB_FTO_8591 0515004000NRG23300320230610100 1237664481 02/04/2023 SANJU DEVI SANJU DEVI 0515004WL050813 00089 CBIN0283385 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0515004_010423APB_FTO_245 0515004000NRG23310320230615873 1203856007 01/04/2023 vishvanath banarasi singh vishvanath banarasi singh 0515004WL051100 00415 SBIN0003001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0515004_010423APB_FTO_593 0515004000NRG23310320230616062 1203903976 01/04/2023 Vinod kumar singh Vinod kumar singh 0515004WL051114 00538 CBIN0R10001 840 04/05/2023 Aadhaar Number not Mapped to Account Number
12 BH0515004_040423APB_FTO_17165 0515004000NRG23310320230616518 1237660562 04/04/2023 DINESH RAM DINESH RAM 0515004WL051129 00691 IPOS0000001 3360 05/05/2023 Aadhaar Number not Mapped to Account Number
13 BH0515004_010423APB_FTO_5852 0515004000NRG23310320230617826 1203836667 01/04/2023 RAMNANDAN RAY RAMNANDAN RAY 0515004WL051200 00691 IPOS0000001 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0515004_010423APB_FTO_364 0515004000NRG23310320230621338 1203850820 01/04/2023 RENU DEVI RENU DEVI 0515004WL051242 00538 CBIN0R10001 2940 04/05/2023 A/c Blocked or Frozen
15 BH0515004_010423FTO_314 0515004000NRG23310320230629524 1206664648 01/04/2023 MD MAHFOOJ ALAM MD MAHFOOJ ALAM 0515004WL051412 00415 SBIN0003001 2520 04/05/2023 Account closed
16 BH0515004_010224APB_FTO_829526 0515004000NRG24010220240561819 2154274445 01/02/2024 MANJU DEVI MANJU DEVI 0515004WL037885 00691 IPOS0000001 3420 25/03/2024 Participant not mapped to the product
17 BH0515004_010224APB_FTO_829492 0515004000NRG24010220240562055 2146997475 01/02/2024 RATAN KUMAR RATAN KUMAR 0515004WL037893 00415 SBIN0000138 3420 25/03/2024 Participant not mapped to the product
18 BH0515004_070224APB_FTO_839098 0515004000NRG24010220240562115 2151226426 07/02/2024 SURAJ KUMAR SURAJ KUMAR 0515004WL037894 00415 SBIN0009229 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0515004_050324APB_FTO_895525 0515004000NRG24010320240634758 3039572394 05/03/2024 RENU DEVI RENU DEVI 0515004WL041580 00415 SBIN0009229 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
20 BH0515004_070324APB_FTO_900247 0515004000NRG24010320240634992 3041554105 07/03/2024 MUNNA KUMAR MUNNA KUMAR 0515004WL041585 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0515004_030324APB_FTO_889861 0515004000NRG24010320240635359 3040139408 03/03/2024 JAMILA KHATUN JAMILA KHATUN 0515004WL041593 00415 SBIN0003001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0515004_030324APB_FTO_889807 0515004000NRG24010320240635677 3036860120 03/03/2024 MANISH KUMAR MANISH KUMAR 0515004WL041602 00089 CBIN0281804 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0515004_030324APB_FTO_889920 0515004000NRG24010320240637699 3036861618 03/03/2024 PUJA KUMARI PUJA KUMARI 0515004WL041719 00048 BKID0005765 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
24 BH0515004_010623FTO_211825 0515004000NRG24010620230150284 2311830359 01/06/2023 KIRANCHI DEVI KIRANCHI DEVI 0515004WL006340 00089 CBIN0282395 3192 08/06/2023 Account closed
25 BH0515004_010623FTO_211673 0515004000NRG24010620230150975 2310235726 01/06/2023 KOSHILA KUMARI KOSHILA KUMARI 0515004WL006363 00354 PUNB0111320 3420 08/06/2023 No Such Account
26 BH0515004_050623FTO_225937 0515004000NRG24010620230151167 2389667934 05/06/2023 SHILA DEVI SHILA DEVI 0515004WL006369 00538 CBIN0R10001 3192 10/06/2023 No Such Account
27 BH0515004_050623APB_FTO_225936 0515004000NRG24010620230151170 2398136301 05/06/2023 Vijay Kumar Sah Vijay Kumar Sah 0515004WL006369 00538 CBIN0R10001 3192 10/06/2023 Aadhaar Number not Mapped to Account Number
28 BH0515004_010723FTO_345851 0515004000NRG24010720230330299 4960834041 01/07/2023 RAKESH KUMAR RAKESH KUMAR 0515004WL012377 00415 SBIN0009229 3420 30/08/2023 No Such Account
29 BH0515004_060723FTO_372131 0515004000NRG24010720230330596 4962349086 06/07/2023 RAMJI SAH RAMJI SAH 0515004WL012384 00089 CBIN0281804 2508 30/08/2023 Account closed
30 BH0515004_010723APB_FTO_346185 0515004000NRG24010720230331484 4961076402 01/07/2023 RITU DEVI RITU DEVI 0515004WL012406 00089 CBIN0283385 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0515004_040723APB_FTO_358693 0515004000NRG24010720230333493 5741574492 04/07/2023 VIRENDRA PASWAN VIRENDRA PASWAN 0515004WL012486 00354 PUNB0111320 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
32 BH0515004_040723FTO_358712 0515004000NRG24010720230333524 4962387308 04/07/2023 BINDU DEVI BINDU DEVI 0515004WL012486 00354 PUNB0111320 3420 30/08/2023 No Such Account
33 BH0515004_210923APB_FTO_558177 0515004000NRG24010720230333938 5929999488 21/09/2023 JAYAMUN NISHA JAYAMUN NISHA 0515004WL012496 00691 IPOS0000001 3420 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0515004_020723APB_FTO_347325 0515004000NRG24010720230336457 4962812365 02/07/2023 MD. WASIM MD. WASIM 0515004WL012571 00691 IPOS0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0515004_010823APB_FTO_458120 0515004000NRG24010820230415748 5741522285 01/08/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL016184 00691 IPOS0000001 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0515004_011223APB_FTO_701803 0515004000NRG24011220230466141 8703781595 01/12/2023 SHASHI BHUSHAN RAY SHASHI BHUSHAN RAY 0515004WL030431 00415 SBIN0004888 1824 16/12/2023 invalid Bank Identifier
37 BH0515004_040324APB_FTO_893045 0515004000NRG24020320240638979 3041756256 04/03/2024 JAYLAL SINGH JAYLAL SINGH 0515004WL041899 00354 PUNB0111320 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0515004_030623FTO_219357 0515004000NRG24020620230154843 2310228568 03/06/2023 NAGA SAH NAGA SAH 0515004WL006517 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
39 BH0515004_030623APB_FTO_219292 0515004000NRG24020620230158157 2310456857 03/06/2023 shikha devi shikha devi 0515004WL006623 00538 CBIN0R10001 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0515004_060623APB_FTO_234207 0515004000NRG24020620230160250 2461771443 06/06/2023 RAMJI SAH RAMJI SAH 0515004WL006669 00415 SBIN0003001 3648 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0515004_020723FTO_347627 0515004000NRG24020720230339680 4960834400 02/07/2023 Dinesh Kumar Dinesh Kumar 0515004WL012669 00089 CBIN0282395 1824 30/08/2023 Account closed
42 BH0515004_020723FTO_347384 0515004000NRG24020720230340090 4962407367 02/07/2023 ANIL KUMAR ANIL KUMAR 0515004WL0012702 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
43 BH0515004_020723FTO_347384 0515004000NRG24020720230340097 4962407368 02/07/2023 MUNNI KHATOON MUNNI KHATOON 0515004WL0012703 00048 BKID0004666 3192 30/08/2023 A/c Blocked or Frozen
44 BH0515004_171023FTO_613395 0515004000NRG24020720230340384 6933996957 17/10/2023 BHUTTA RAM BHUTTA RAM 0515004WL0012731 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
45 BH0515004_060124FTO_787582 0515004000NRG24020720230340860 2129152333 06/01/2024 PREM KUMAR PREM KUMAR 0515004WL0012766 00688 FINO0001325 3420 25/03/2024 A/c Blocked or Frozen
46 BH0515004_030923APB_FTO_517514 0515004000NRG24020920230433325 5744937182 03/09/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL019789 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0515004_030923FTO_517504 0515004000NRG24020920230433433 5741194129 03/09/2023 anshu kumari anshu kumari 0515004WL0019843 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
48 BH0515004_070224APB_FTO_839211 0515004000NRG24030220240567440 2154218874 07/02/2024 RADHIKA DEVI RADHIKA DEVI 0515004WL038461 00415 SBIN0009229 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0515004_070224APB_FTO_839211 0515004000NRG24030220240567454 2154218882 07/02/2024 SUNITA DEVI SUNITA DEVI 0515004WL038461 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0515004_040224APB_FTO_834061 0515004000NRG24030220240568395 2146882213 04/02/2024 GAUTAM KUMAR GAUTAM KUMAR 0515004WL038552 00415 SBIN0004888 2280 25/03/2024 Participant not mapped to the product
51 BH0515004_070224APB_FTO_839421 0515004000NRG24030220240569118 2151474075 07/02/2024 PINKI SUKLA PINKI SUKLA 0515004WL038580 00089 CBIN0281804 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0515004_080224APB_FTO_841902 0515004000NRG24030220240570813 2151476750 08/02/2024 laddu sah laddu sah 0515004WL038647 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0515004_030324APB_FTO_889832 0515004000NRG24030320240640129 3040149065 03/03/2024 GUDDI DEVI GUDDI DEVI 0515004WL042011 00415 SBIN0003001 2736 16/04/2024 Participant not mapped to the product
54 BH0515004_030324APB_FTO_889906 0515004000NRG24030320240640229 3040146940 03/03/2024 RATAN KUMAR RATAN KUMAR 0515004WL042013 00415 SBIN0000138 2508 16/04/2024 Participant not mapped to the product
55 BH0515004_030324APB_FTO_889906 0515004000NRG24030320240640299 3040146941 03/03/2024 AMJUM KHATOON AMJUM KHATOON 0515004WL042013 00415 SBIN0004888 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0515004_030324APB_FTO_889884 0515004000NRG24030320240640699 3036861489 03/03/2024 ranjan ram ranjan ram 0515004WL042044 00415 SBIN0009229 3192 16/04/2024 Account closed
57 BH0515004_070623APB_FTO_235331 0515004000NRG24030620230161387 2463941604 07/06/2023 BABAN KUMAR BHAKTA BABAN KUMAR BHAKTA 0515004WL006701 00538 CBIN0R10001 3648 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0515004_030623APB_FTO_222606 0515004000NRG24030620230161832 2312030420 03/06/2023 LALDEV RAM LALDEV RAM 0515004WL006717 00703 AIRP0000001 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
59 BH0515004_030623FTO_219208 0515004000NRG24030620230162049 2311824456 03/06/2023 RAM KUMARI DEVI RAM KUMARI DEVI 0515004WL006721 00538 CBIN0R10001 3648 08/06/2023 No Such Account
60 BH0515004_030623APB_FTO_219378 0515004000NRG24030620230162137 2312032604 03/06/2023 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL006729 00415 SBIN0003001 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0515004_030623FTO_222718 0515004000NRG24030620230163659 2311821083 03/06/2023 LALAN SAHNI LALAN SAHNI 0515004WL006788 00538 CBIN0R10001 2280 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
62 BH0515004_030723FTO_353752 0515004000NRG24030720230342784 4962375719 03/07/2023 CHANDNI KUMARI CHANDNI KUMARI 0515004WL012918 00415 SBIN0009229 3192 30/08/2023 Account closed
63 BH0515004_030723APB_FTO_353743 0515004000NRG24030720230342811 4964725145 03/07/2023 ASHA DEVI ASHA DEVI 0515004WL012918 00415 SBIN0009229 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0515004_040723FTO_359346 0515004000NRG24030720230344805 5741244079 04/07/2023 SUMAN KUMARI SUMAN KUMARI 0515004WL012978 00048 BKID0005765 2280 19/09/2023 A/c Blocked or Frozen
65 BH0515004_031023FTO_581014 0515004000NRG24031020230441034 6930733535 03/10/2023 SUMAN KUMARI SUMAN KUMARI 0515004WL0023420 00048 BKID0005765 2280 02/11/2023 A/c Blocked or Frozen
66 BH0515004_061123APB_FTO_651093 0515004000NRG24031120230448429 7365426320 06/11/2023 ANITA DEVI ANITA DEVI 0515004WL027204 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
67 BH0515004_061123APB_FTO_651093 0515004000NRG24031120230448448 7365426333 06/11/2023 BASANT KUMAR BASANT KUMAR 0515004WL027214 00415 SBIN0009229 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
68 BH0515004_041123APB_FTO_649394 0515004000NRG24031120230448485 7349908915 04/11/2023 ANCHAL KUMARI ANCHAL KUMARI 0515004WL027240 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
69 BH0515004_070324APB_FTO_900730 0515004000NRG24040320240641802 3039514834 07/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0515004WL042097 00538 CBIN0R10001 3192 16/04/2024 Participant not mapped to the product
70 BH0515004_050324APB_FTO_895571 0515004000NRG24040320240642484 3041749037 05/03/2024 SHAHBAZ SHAHBAZ 0515004WL042156 00415 SBIN0003001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0515004_040324APB_FTO_892932 0515004000NRG24040320240644111 3043839601 04/03/2024 shikha devi shikha devi 0515004WL042249 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0515004_040523APB_FTO_106697 0515004000NRG24040520230043611 1484749833 04/05/2023 Chandan Kumar Chandan Kumar 0515004WL002185 00415 SBIN0003001 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0515004_020723APB_FTO_347325 0515004000NRG24040620230168060 4962812311 02/07/2023 CHINTA DEVI CHINTA DEVI 0515004WL006934 00415 SBIN0004888 2736 30/08/2023 A/c Blocked or Frozen
74 BH0515004_020723APB_FTO_347325 0515004000NRG24040620230168073 4962812354 02/07/2023 SUNITA DEVI SUNITA DEVI 0515004WL006934 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
75 BH0515004_040723APB_FTO_358911 0515004000NRG24040720230354958 4964914422 04/07/2023 Ramkumar ram Ramkumar ram 0515004WL013335 00415 SBIN0009229 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0515004_050823APB_FTO_466631 0515004000NRG24040820230418001 5741506009 05/08/2023 PANCHHI RAY PANCHHI RAY 0515004WL016666 00415 SBIN0004888 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
77 BH0515004_070224APB_FTO_839178 0515004000NRG24050220240572492 2143404025 07/02/2024 VIRENDRA PASWAN VIRENDRA PASWAN 0515004WL038701 00354 PUNB0111320 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0515004_070224APB_FTO_839178 0515004000NRG24050220240572499 2143404035 07/02/2024 BHOLA PASWAN BHOLA PASWAN 0515004WL038701 00354 PUNB0111320 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0515004_070224APB_FTO_839141 0515004000NRG24050220240572591 2154215523 07/02/2024 GAYTRI DEVI GAYTRI DEVI 0515004WL038724 00354 PUNB0111320 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0515004_050324APB_FTO_895409 0515004000NRG24050320240646437 3041739930 05/03/2024 SUGANDHA KUMARI SUGANDHA KUMARI 0515004WL042425 00415 SBIN0003001 3192 16/04/2024 Participant not mapped to the product
81 BH0515004_070324APB_FTO_900316 0515004000NRG24050320240646513 3041448462 07/03/2024 NITESH KUMAR NITESH KUMAR 0515004WL042426 00032 UTIB0002065 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0515004_090324APB_FTO_904161 0515004000NRG24050320240648228 3039989632 09/03/2024 SHABANA KHATOON SHABANA KHATOON 0515004WL042569 00415 SBIN0003001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0515004_050324APB_FTO_895578 0515004000NRG24050320240648347 3041741308 05/03/2024 RAJ KUMAR RAJ KUMAR 0515004WL042573 00538 CBIN0R10001 3420 16/04/2024 Document Pending for Account Holder turning Major
84 BH0515004_050523APB_FTO_109954 0515004000NRG24050520230047167 1484514849 05/05/2023 JAYPRAKASH PASWAN JAYPRAKASH PASWAN 0515004WL002396 00415 SBIN0003001 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0515004_060523APB_FTO_115199 0515004000NRG24050520230047293 1483143701 06/05/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515004WL002399 00538 CBIN0R10001 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0515004_080523APB_FTO_122354 0515004000NRG24050520230047638 1541063338 08/05/2023 MADHAV KUMAR MADHAV KUMAR 0515004WL002409 00045 BARB0MUZRAM 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0515004_050523APB_FTO_110336 0515004000NRG24050520230048146 1484514758 05/05/2023 ASHA DEVI ASHA DEVI 0515004WL002421 00538 CBIN0R10001 2964 12/05/2023 A/c Blocked or Frozen
88 BH0515004_050623APB_FTO_225903 0515004000NRG24050620230170094 2394353521 05/06/2023 JITENDRA RAM JITENDRA RAM 0515004WL007005 00415 SBIN0004888 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0515004_050623APB_FTO_225963 0515004000NRG24050620230170696 2394353217 05/06/2023 Ajay Ram Ajay Ram 0515004WL007015 00415 SBIN0004888 3192 10/06/2023 Account closed
90 BH0515004_060623FTO_232874 0515004000NRG24050620230172480 2463156754 06/06/2023 RAKESH KUMAR RAKESH KUMAR 0515004WL007085 00415 SBIN0009229 3192 12/06/2023 Account closed
91 BH0515004_051223FTO_708759 0515004000NRG24050720230363647 8995632804 05/12/2023 RANJAN KUMAR RANJAN KUMAR 0515004WL0013631 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
92 BH0515004_130224APB_FTO_849693 0515004000NRG24060220240575478 2886711345 13/02/2024 P.C. SINGH P.C. SINGH 0515004WL038828 00415 SBIN0017445 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0515004_090324APB_FTO_904280 0515004000NRG24060320240648614 3041543206 09/03/2024 MAHENDRA RAJAK MAHENDRA RAJAK 0515004WL042580 00415 SBIN0009229 2964 16/04/2024 Participant not mapped to the product
94 BH0515004_080324APB_FTO_901944 0515004000NRG24060320240648871 3039516964 08/03/2024 KHUSHBU KUMARI KHUSHBU KUMARI 0515004WL042593 00691 IPOS0000001 3420 16/04/2024 Account closed
95 BH0515004_080324APB_FTO_901944 0515004000NRG24060320240648887 3039516979 08/03/2024 SHARMILA DEVI SHARMILA DEVI 0515004WL042593 00048 BKID0004666 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0515004_080324APB_FTO_901944 0515004000NRG24060320240648896 3039516982 08/03/2024 RAUSAN KUMAR RAUSAN KUMAR 0515004WL042593 00415 SBIN0004888 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0515004_060324APB_FTO_897354 0515004000NRG24060320240649276 3041750856 06/03/2024 Vijay Kumar Sah Vijay Kumar Sah 0515004WL042620 00703 AIRP0000001 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
98 BH0515004_110324APB_FTO_907871 0515004000NRG24060320240650049 3044369975 11/03/2024 Shiv Sah Shiv Sah 0515004WL042678 00415 SBIN0004888 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0515004_060523APB_FTO_115778 0515004000NRG24060520230051557 1484433849 06/05/2023 NANDKISHOR THAKUR NANDKISHOR THAKUR 0515004WL002551 00538 CBIN0R10001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
100 BH0515004_070523APB_FTO_117776 0515004000NRG24060520230053236 1484426371 07/05/2023 SITA DEVI SITA DEVI 0515004WL002620 00691 IPOS0000001 3192 12/05/2023 A/c Blocked or Frozen
101 BH0515004_060623APB_FTO_233041 0515004000NRG24060620230174183 2461095787 06/06/2023 DIPENDRA KUMAR DIPENDRA KUMAR 0515004WL007165 00354 PUNB0163700 3420 12/06/2023 Aadhaar Number not Mapped to Account Number
102 BH0515004_060623APB_FTO_234114 0515004000NRG24060620230175473 2459253596 06/06/2023 SONU KUMAR SONU KUMAR 0515004WL007242 00032 UTIB0003520 3648 12/06/2023 Aadhaar Number not Mapped to Account Number
103 BH0515004_060623APB_FTO_230236 0515004000NRG24060620230175567 2461087079 06/06/2023 RAJENDRA MAHTO RAJENDRA MAHTO 0515004WL007245 00048 BKID0004666 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0515004_070623APB_FTO_235498 0515004000NRG24060620230176445 2463941308 07/06/2023 DEVNI KUMARI DEVNI KUMARI 0515004WL007270 00415 SBIN0003001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0515004_060623APB_FTO_232983 0515004000NRG24060620230178500 2463809829 06/06/2023 ASMA KHATOON ASMA KHATOON 0515004WL007319 00538 CBIN0R10001 3420 12/06/2023 Aadhaar Number not Mapped to Account Number
106 BH0515004_060623FTO_233464 0515004000NRG24060620230178816 2463154708 06/06/2023 RAJU KUMAR RAJU KUMAR 0515004WL007327 00089 CBIN0281804 3192 12/06/2023 No Such Account
107 BH0515004_060723APB_FTO_367337 0515004000NRG24060720230363729 4964930726 06/07/2023 LALITA DEVI LALITA DEVI 0515004WL013636 00354 PUNB0111320 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
108 BH0515004_060723APB_FTO_371545 0515004000NRG24060720230364664 4964690069 06/07/2023 ANIL PASWAN ANIL PASWAN 0515004WL013664 00415 SBIN0003001 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0515004_070723APB_FTO_375132 0515004000NRG24060720230365189 5083669539 07/07/2023 PRITI KUMARI PRITI KUMARI 0515004WL013695 00354 PUNB0111320 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
110 BH0515004_060723APB_FTO_370815 0515004000NRG24060720230369415 4963112160 06/07/2023 LAKSHMI DEVI LAKSHMI DEVI 0515004WL013869 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0515004_060723APB_FTO_371464 0515004000NRG24060720230369893 4964772799 06/07/2023 PRABHU RAM PRABHU RAM 0515004WL013884 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0515004_091123APB_FTO_660116 0515004000NRG24061120230449007 8991478412 09/11/2023 SUMITRA DEVI SUMITRA DEVI 0515004WL027478 00089 CBIN0281804 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449046 7349914320 06/11/2023 Anima devi Anima devi 0515004WL027516 00415 SBIN0004888 228 10/11/2023 Aadhaar Number not Mapped to Account Number
114 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449049 7349914315 06/11/2023 Anmol Kumar Anmol Kumar 0515004WL027516 00691 IPOS0000001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
115 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449050 7349914317 06/11/2023 SONU KUMAR SONU KUMAR 0515004WL027516 00415 SBIN0004888 228 10/11/2023 Aadhaar Number not Mapped to Account Number
116 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449051 7349914321 06/11/2023 mala devi mala devi 0515004WL027516 00415 SBIN0004888 228 10/11/2023 Aadhaar Number not Mapped to Account Number
117 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449052 7349914316 06/11/2023 rita kumari rita kumari 0515004WL027516 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
118 BH0515004_061123APB_FTO_650497 0515004000NRG24061120230449054 7349914318 06/11/2023 . . 0515004WL027516 00415 SBIN0004888 228 10/11/2023 Aadhaar Number not Mapped to Account Number
119 BH0515004_061123APB_FTO_650699 0515004000NRG24061120230449074 7366315491 06/11/2023 SANJU DEVI SANJU DEVI 0515004WL027534 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
120 BH0515004_061123APB_FTO_650699 0515004000NRG24061120230449089 7366315492 06/11/2023 BHARAT PRASAD SINGH BHARAT PRASAD SINGH 0515004WL027546 00048 BKID0004666 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
121 BH0515004_061123APB_FTO_650699 0515004000NRG24061120230449122 7366315493 06/11/2023 KANTI DEVI KANTI DEVI 0515004WL027577 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
122 BH0515004_061123APB_FTO_650699 0515004000NRG24061120230449123 7366315490 06/11/2023 RAMILA DEVI RAMILA DEVI 0515004WL027578 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
123 BH0515004_061123APB_FTO_651093 0515004000NRG24061120230449176 7365426313 06/11/2023 USHA DEVI USHA DEVI 0515004WL027594 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
124 BH0515004_061123APB_FTO_651093 0515004000NRG24061120230449177 7365426319 06/11/2023 USHA DEVI USHA DEVI 0515004WL027594 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
125 BH0515004_090124APB_FTO_791924 0515004000NRG24070120240513421 2134652532 09/01/2024 GANNI KUMAR GANNI KUMAR 0515004WL034976 00538 CBIN0R10001 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0515004_090224APB_FTO_843824 0515004000NRG24070220240576782 2151323466 09/02/2024 REENA KUMARI REENA KUMARI 0515004WL038919 00703 AIRP0000001 3420 25/03/2024 Account closed
127 BH0515004_090224APB_FTO_843778 0515004000NRG24070220240576811 2147025906 09/02/2024 MANJU DEVI MANJU DEVI 0515004WL038920 018 KKBK0005617 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0515004_100224APB_FTO_845835 0515004000NRG24070220240576968 2886829838 10/02/2024 ANIL KUMAR ANIL KUMAR 0515004WL038924 00703 AIRP0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0515004_090324APB_FTO_904326 0515004000NRG24070320240651070 3041539813 09/03/2024 MONIKA KUMARI MONIKA KUMARI 0515004WL042769 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0515004_070324APB_FTO_900552 0515004000NRG24070320240651130 3043862681 07/03/2024 JUBEDA KHATOON JUBEDA KHATOON 0515004WL042770 00089 CBIN0281804 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0515004_070324APB_FTO_900552 0515004000NRG24070320240651141 3043862703 07/03/2024 MD SHAHID HUSAIN MD SHAHID HUSAIN 0515004WL042771 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0515004_070324APB_FTO_900552 0515004000NRG24070320240651155 3043862662 07/03/2024 nitin ashish nitin ashish 0515004WL042771 00415 SBIN0003001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
133 BH0515004_090324APB_FTO_904297 0515004000NRG24070320240652639 3039990836 09/03/2024 SONI DEVI SONI DEVI 0515004WL042819 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0515004_090523APB_FTO_125573 0515004000NRG24070520230054457 1637377120 09/05/2023 Aniket Kumar Aniket Kumar 0515004WL002759 00703 AIRP0000001 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0515004_070623APB_FTO_235355 0515004000NRG24070620230181111 2463947367 07/06/2023 NAGENDRA RAY NAGENDRA RAY 0515004WL007399 00703 AIRP0000001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0515004_070623FTO_237675 0515004000NRG24070620230181792 2463160524 07/06/2023 RAHUL KUMAR RAHUL KUMAR 0515004WL007423 00415 SBIN0009229 3420 12/06/2023 No Such Account
137 BH0515004_070723APB_FTO_375132 0515004000NRG24070720230371869 5083669541 07/07/2023 sunita kumari sunita kumari 0515004WL013967 00354 PUNB0111320 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0515004_070723FTO_375572 0515004000NRG24070720230374278 5082816510 07/07/2023 ANKITA KUMARI ANKITA KUMARI 0515004WL014036 00354 PUNB0111320 2964 02/09/2023 No Such Account
139 BH0515004_070723FTO_375572 0515004000NRG24070720230374285 5082816511 07/07/2023 REENA DEVI REENA DEVI 0515004WL014036 00354 PUNB0111320 3192 02/09/2023 No Such Account
140 BH0515004_070723APB_FTO_375555 0515004000NRG24070720230374715 5079750026 07/07/2023 REETA DEVI REETA DEVI 0515004WL014049 00354 PUNB0111320 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
141 BH0515004_070723APB_FTO_375555 0515004000NRG24070720230375035 5079750014 07/07/2023 BEAUTY KUMARI BEAUTY KUMARI 0515004WL014053 00354 PUNB0111320 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
142 BH0515004_070723APB_FTO_378298 0515004000NRG24070720230377857 5079748394 07/07/2023 USHA DEVI USHA DEVI 0515004WL014179 00354 PUNB0111320 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0515004_070723APB_FTO_378298 0515004000NRG24070720230378368 5079748391 07/07/2023 RINKU DEVI RINKU DEVI 0515004WL014203 00354 PUNB0111320 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0515004_070723APB_FTO_378298 0515004000NRG24070720230378385 5079748382 07/07/2023 SATYA NARAYAN SINGH SATYA NARAYAN SINGH 0515004WL014203 00354 PUNB0111320 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0515004_070723APB_FTO_378298 0515004000NRG24070720230378407 5079748398 07/07/2023 RINKU DEVI RINKU DEVI 0515004WL014203 00354 PUNB0111320 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0515004_080723FTO_385385 0515004000NRG24070720230380577 5080237171 08/07/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL0014275 00415 SBIN0009229 3192 02/09/2023 Account closed
147 BH0515004_120224APB_FTO_848097 0515004000NRG24080220240579243 2887043899 12/02/2024 AMJUM KHATOON AMJUM KHATOON 0515004WL039030 00415 SBIN0004888 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0515004_090324APB_FTO_904239 0515004000NRG24080320240654302 3039987581 09/03/2024 DEVAKI DEVI DEVAKI DEVI 0515004WL042869 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0515004_120324APB_FTO_910652 0515004000NRG24080320240655160 3039473036 12/03/2024 KAMINI DEVI KAMINI DEVI 0515004WL042992 00089 CBIN0281804 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0515004_120324APB_FTO_910652 0515004000NRG24080320240655188 3039473006 12/03/2024 FATMA KHATOON FATMA KHATOON 0515004WL042992 638 INDB0000447 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0515004_080324APB_FTO_901960 0515004000NRG24080320240655413 3041494451 08/03/2024 RAHUL KUMAR SHAHI RAHUL KUMAR SHAHI 0515004WL043004 00048 BKID0004669 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0515004_080324APB_FTO_901960 0515004000NRG24080320240655423 3041494452 08/03/2024 ANIKET KUMAR ANIKET KUMAR 0515004WL043004 00045 BARB0BHAMUZ 2964 16/04/2024 Participant not mapped to the product
153 BH0515004_080523APB_FTO_121916 0515004000NRG24080520230054752 1541063573 08/05/2023 RIKESH KUMAR RIKESH KUMAR 0515004WL002768 00692 UJVN0003352 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0515004_090523APB_FTO_125805 0515004000NRG24080520230056482 1632503876 09/05/2023 BABITA DEVI BABITA DEVI 0515004WL002818 00354 PUNB0111320 3192 17/05/2023 A/c Blocked or Frozen
155 BH0515004_090523APB_FTO_125805 0515004000NRG24080520230056492 1632503882 09/05/2023 GITA DEVI GITA DEVI 0515004WL002818 00354 PUNB0163700 3192 17/05/2023 A/c Blocked or Frozen
156 BH0515004_140523APB_FTO_142907 0515004000NRG24080520230056548 1639014081 14/05/2023 BIGAN DEVI BIGAN DEVI 0515004WL002820 00415 SBIN0003001 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0515004_140523APB_FTO_142907 0515004000NRG24080520230056558 1639014078 14/05/2023 PHULPATI DEVI PHULPATI DEVI 0515004WL002820 00415 SBIN0003001 2964 17/05/2023 A/c Blocked or Frozen
158 BH0515004_080523APB_FTO_122499 0515004000NRG24080520230058175 1541063714 08/05/2023 NAGENDRA RAY NAGENDRA RAY 0515004WL002926 00089 CBIN0281804 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0515004_100523APB_FTO_130517 0515004000NRG24080520230058247 1637338358 10/05/2023 PRAMILA DEVI PRAMILA DEVI 0515004WL002927 638 INDB0000447 3420 17/05/2023 A/c Blocked or Frozen
160 BH0515004_080623APB_FTO_244522 0515004000NRG24080620230186963 2543841995 08/06/2023 RAHUL KUMAR RAHUL KUMAR 0515004WL007604 00688 FINO0001325 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0515004_090623APB_FTO_247859 0515004000NRG24080620230188831 2545434856 09/06/2023 MONIKA KUMARI MONIKA KUMARI 0515004WL007648 00415 SBIN0009229 3192 14/06/2023 Aadhaar Number not Mapped to Account Number
162 BH0515004_120723FTO_409391 0515004000NRG24080720230381132 5742251816 12/07/2023 RINKU DEVI RINKU DEVI 0515004WL014294 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
163 BH0515004_080823FTO_475297 0515004000NRG24080820230423428 5732055967 08/08/2023 anshu kumari anshu kumari 0515004WL0017131 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
164 BH0515004_090224APB_FTO_843816 0515004000NRG24090220240582815 2151323887 09/02/2024 SUNITA DEVI SUNITA DEVI 0515004WL039248 00089 CBIN0281804 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0515004_110224APB_FTO_846706 0515004000NRG24090220240583785 2887027898 11/02/2024 PINTU KUMAR PINTU KUMAR 0515004WL039274 00415 SBIN0003001 2736 12/04/2024 Participant not mapped to the product
166 BH0515004_110224APB_FTO_846706 0515004000NRG24090220240583793 2887027895 11/02/2024 SUBITA DEVI SUBITA DEVI 0515004WL039274 00048 BKID0005765 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0515004_100324APB_FTO_905517 0515004000NRG24090320240655735 3044369796 10/03/2024 VIMAL KUMAR VIMAL KUMAR 0515004WL043021 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0515004_140324APB_FTO_916803 0515004000NRG24090320240655945 3039585394 14/03/2024 ANIL KUMAR ANIL KUMAR 0515004WL043027 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0515004_110324APB_FTO_907720 0515004000NRG24090320240657493 3039895038 11/03/2024 DHARMESH MAHTO DHARMESH MAHTO 0515004WL043109 00415 SBIN0004888 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0515004_110324APB_FTO_907842 0515004000NRG24090320240657930 3041901620 11/03/2024 GUDDI KUMARI GUDDI KUMARI 0515004WL043125 00048 BKID0004666 3648 16/04/2024 Participant not mapped to the product
171 BH0515004_090523FTO_126390 0515004000NRG24090520230059166 1631643386 09/05/2023 NIDHI KUMARI NIDHI KUMARI 0515004WL002946 00703 AIRP0000001 3648 17/05/2023 A/c Blocked or Frozen
172 BH0515004_090523APB_FTO_126385 0515004000NRG24090520230059232 1637453028 09/05/2023 JAYNARAYAN SINGH JAYNARAYAN SINGH 0515004WL002949 00538 CBIN0R10001 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0515004_090523APB_FTO_125706 0515004000NRG24090520230060852 1637464659 09/05/2023 shikha devi shikha devi 0515004WL003034 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0515004_100523APB_FTO_130605 0515004000NRG24090520230061895 1637338442 10/05/2023 MINA DEVI MINA DEVI 0515004WL003062 00089 CBIN0281804 3420 17/05/2023 A/c Blocked or Frozen
175 BH0515004_130623APB_FTO_261453 0515004000NRG24090620230189490 2622311569 13/06/2023 MANJU DEVI MANJU DEVI 0515004WL007660 018 KKBK0005617 3420 17/06/2023 A/c Blocked or Frozen
176 BH0515004_130623FTO_261462 0515004000NRG24090620230189535 2618445394 13/06/2023 RUBI KUMARI RUBI KUMARI 0515004WL007660 00538 CBIN0R10001 3420 17/06/2023 No Such Account
177 BH0515004_090623APB_FTO_247936 0515004000NRG24090620230189550 2542059529 09/06/2023 KHUSHI KUMARI KHUSHI KUMARI 0515004WL007661 00048 BKID0004656 3648 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
178 BH0515004_090623APB_FTO_247936 0515004000NRG24090620230189558 2542059553 09/06/2023 PUJA KUMARI PUJA KUMARI 0515004WL007661 00048 BKID0005765 3648 14/06/2023 Aadhaar Number not Mapped to Account Number
179 BH0515004_090623APB_FTO_247936 0515004000NRG24090620230189590 2542059461 09/06/2023 JAYNARAYAN SINGH JAYNARAYAN SINGH 0515004WL007661 00538 CBIN0R10001 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0515004_100623APB_FTO_251629 0515004000NRG24090620230190805 2545440275 10/06/2023 URMILA DEVI URMILA DEVI 0515004WL007704 00089 CBIN0281804 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0515004_090623APB_FTO_247788 0515004000NRG24090620230191361 2542059559 09/06/2023 BINDU DEVI BINDU DEVI 0515004WL007721 00691 IPOS0000001 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0515004_100923FTO_535001 0515004000NRG24090920230434612 5741196390 10/09/2023 Khushbu kumari Khushbu kumari 0515004WL0020489 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
183 BH0515004_141223APB_FTO_733190 0515004000NRG24091220230472213 9909522599 14/12/2023 SUMITRA DEVI SUMITRA DEVI 0515004WL031388 00089 CBIN0281804 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0515004_110124APB_FTO_794984 0515004000NRG24100120240517809 2129754251 11/01/2024 SUMITRA DEVI SUMITRA DEVI 0515004WL035223 00089 CBIN0281804 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0515004_110124APB_FTO_795009 0515004000NRG24100120240518050 2135012839 11/01/2024 sangita devi sangita devi 0515004WL035258 00415 SBIN0004888 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0515004_130224APB_FTO_849760 0515004000NRG24100220240584346 2886709797 13/02/2024 SINDHU DEVI SINDHU DEVI 0515004WL039296 00415 SBIN0004888 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0515004_130224APB_FTO_849760 0515004000NRG24100220240584365 2886709804 13/02/2024 HARENDRA BHAGAT HARENDRA BHAGAT 0515004WL039296 00415 SBIN0009229 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0515004_120224APB_FTO_847979 0515004000NRG24100220240584871 2887047259 12/02/2024 sangita devi sangita devi 0515004WL039309 00415 SBIN0004888 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0515004_130324APB_FTO_914230 0515004000NRG24100320240659079 3044114725 13/03/2024 REENA KUMARI REENA KUMARI 0515004WL043192 00703 AIRP0000001 3648 16/04/2024 Account closed
190 BH0515004_100324APB_FTO_905483 0515004000NRG24100320240659128 3039829920 10/03/2024 Ganesh kumar ram Ganesh kumar ram 0515004WL043193 00078 CNRB0017495 3420 16/04/2024 Account closed
191 BH0515004_120523APB_FTO_137423 0515004000NRG24100520230063640 1639007899 12/05/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0515004WL003114 00415 SBIN0003001 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0515004_110623FTO_254056 0515004000NRG24100620230194837 2604611913 11/06/2023 VIRENDRA RAY VIRENDRA RAY 0515004WL007812 00048 BKID0004666 3192 16/06/2023 A/c Blocked or Frozen
193 BH0515004_150623APB_FTO_270242 0515004000NRG24100620230195110 2813564270 15/06/2023 VINDA VINDA 0515004WL007819 00703 AIRP0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
194 BH0515004_150623FTO_270230 0515004000NRG24100620230195121 2812796259 15/06/2023 RANJAN KUMAR RANJAN KUMAR 0515004WL007820 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
195 BH0515004_120823FTO_484066 0515004000NRG24100820230425393 5743169115 12/08/2023 RAMA KANT SAH RAMA KANT SAH 0515004WL017287 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
196 BH0515004_120823APB_FTO_484063 0515004000NRG24100820230425410 5743078108 12/08/2023 JAY CHANDRA PATHAK JAY CHANDRA PATHAK 0515004WL017287 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
197 BH0515004_070124APB_FTO_789141 0515004000NRG24101220230472530 2130467812 07/01/2024 BINDU DEVI BINDU DEVI 0515004WL031438 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0515004_120224APB_FTO_848064 0515004000NRG24110220240586549 2887043783 12/02/2024 rita devi rita devi 0515004WL039406 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0515004_120224APB_FTO_848058 0515004000NRG24110220240586682 2887043827 12/02/2024 RUPESH KUMAR RUPESH KUMAR 0515004WL039408 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0515004_130224APB_FTO_849781 0515004000NRG24110220240587205 2886711427 13/02/2024 MUNNA KUMAR MUNNA KUMAR 0515004WL039433 00703 AIRP0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0515004_140324APB_FTO_916732 0515004000NRG24110320240661516 3043804100 14/03/2024 CHANDESHWAR KUMAR CHANDESHWAR KUMAR 0515004WL043283 00415 SBIN0008886 3648 16/04/2024 A/c Blocked or Frozen
202 BH0515004_140324APB_FTO_916732 0515004000NRG24110320240661525 3043804070 14/03/2024 SUSHILA DEVI SUSHILA DEVI 0515004WL043283 00354 PUNB0111320 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0515004_110523APB_FTO_133607 0515004000NRG24110520230065512 1637422988 11/05/2023 DHANMANTI DEVI DHANMANTI DEVI 0515004WL003167 638 INDB0000447 3648 17/05/2023 A/c Blocked or Frozen
204 BH0515004_160523FTO_149072 0515004000NRG24110520230065819 1752634001 16/05/2023 DINESH RAM DINESH RAM 0515004WL003173 00415 SBIN0004888 3420 20/05/2023 Account closed
205 BH0515004_130523APB_FTO_140911 0515004000NRG24110520230066248 1639049125 13/05/2023 RAMNANDAN RAY RAMNANDAN RAY 0515004WL003185 00415 SBIN0003001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0515004_130623APB_FTO_261095 0515004000NRG24110620230200222 2619317812 13/06/2023 JUBAIDA KHATOON JUBAIDA KHATOON 0515004WL007980 00703 AIRP0000001 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0515004_110623APB_FTO_254018 0515004000NRG24110620230200538 2605490536 11/06/2023 PANCHHI RAY PANCHHI RAY 0515004WL007986 00688 FINO0001325 3192 16/06/2023 Aadhaar Number not Mapped to Account Number
208 BH0515004_150623FTO_267408 0515004000NRG24110620230200572 2813688153 15/06/2023 NANDANI DEVI NANDANI DEVI 0515004WL007987 638 INDB0000447 3648 27/06/2023 Account closed
209 BH0515004_150623FTO_267408 0515004000NRG24110620230200574 2813688149 15/06/2023 CHANDARDEV RAM CHANDARDEV RAM 0515004WL007987 638 INDB0000447 3648 27/06/2023 Account closed
210 BH0515004_150623FTO_267408 0515004000NRG24110620230200575 2813688150 15/06/2023 MANTI DEVI MANTI DEVI 0515004WL007987 638 INDB0000447 3648 27/06/2023 Account closed
211 BH0515004_150623FTO_267408 0515004000NRG24110620230200577 2813688152 15/06/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0515004WL007987 638 INDB0000447 3192 27/06/2023 Account closed
212 BH0515004_150623FTO_267408 0515004000NRG24110620230200583 2813688151 15/06/2023 CHHOTU KUMAR CHHOTU KUMAR 0515004WL007987 638 INDB0000447 3192 27/06/2023 Account closed
213 BH0515004_160623APB_FTO_272734 0515004000NRG24110620230200889 2813852352 16/06/2023 JAY SUNDRI DEVI JAY SUNDRI DEVI 0515004WL007996 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
214 BH0515004_170823FTO_490935 0515004000NRG24110820230427281 5741955721 17/08/2023 tila devi tila devi 0515004WL0017486 00415 SBIN0009229 2508 19/09/2023 No Such Account
215 BH0515004_170823FTO_490935 0515004000NRG24110820230427282 5741955719 17/08/2023 CHANDAN KUMAR CHANDAN KUMAR 0515004WL0017486 00415 SBIN0009229 3648 19/09/2023 No Such Account
216 BH0515004_170823FTO_490935 0515004000NRG24110820230427283 5741955722 17/08/2023 pooja kumari pooja kumari 0515004WL0017486 00415 SBIN0009229 3648 19/09/2023 No Such Account
217 BH0515004_170823FTO_490935 0515004000NRG24110820230427284 5741955720 17/08/2023 suman kumar suman kumar 0515004WL0017486 00415 SBIN0009229 3648 19/09/2023 No Such Account
218 BH0515004_170823FTO_490935 0515004000NRG24110820230427285 5741955718 17/08/2023 parsuram ray parsuram ray 0515004WL0017486 00415 SBIN0009229 3648 19/09/2023 No Such Account
219 BH0515004_120923APB_FTO_538611 0515004000NRG24110920230435088 5801037579 12/09/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL020778 00691 IPOS0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0515004_121023APB_FTO_603091 0515004000NRG24111020230443330 6934131734 12/10/2023 BINDU DEVI BINDU DEVI 0515004WL024571 00691 IPOS0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0515004_120224APB_FTO_848004 0515004000NRG24120220240587491 2887044070 12/02/2024 LAXMAN MAHTO LAXMAN MAHTO 0515004WL039441 00354 PUNB0290700 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0515004_120224APB_FTO_848004 0515004000NRG24120220240587529 2887044038 12/02/2024 ANITA DEVI ANITA DEVI 0515004WL039441 00354 PUNB0290700 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0515004_130224APB_FTO_849693 0515004000NRG24120220240589136 2886711326 13/02/2024 BINDU DEVI BINDU DEVI 0515004WL039489 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0515004_130324APB_FTO_913904 0515004000NRG24120320240664036 3042105055 13/03/2024 GAUTAM KUMAR GAUTAM KUMAR 0515004WL043380 00415 SBIN0004888 3648 16/04/2024 Participant not mapped to the product
225 BH0515004_130324APB_FTO_914240 0515004000NRG24120320240664312 3039813463 13/03/2024 Kanchan devi Kanchan devi 0515004WL043386 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0515004_130324APB_FTO_914154 0515004000NRG24120320240665310 3042103700 13/03/2024 JAY CHANDRA PATHAK JAY CHANDRA PATHAK 0515004WL043450 00045 BARB0SARAIY 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0515004_130324APB_FTO_914154 0515004000NRG24120320240665337 3042103688 13/03/2024 KAVITA KUMARI KAVITA KUMARI 0515004WL043450 00538 CBIN0R10001 3648 16/04/2024 Account closed
228 BH0515004_130523APB_FTO_141894 0515004000NRG24120520230070683 1639079163 13/05/2023 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL003342 00415 SBIN0017445 2964 17/05/2023 Account closed
229 BH0515004_140523FTO_142979 0515004000NRG24120520230071043 1638109467 14/05/2023 Mina devi Mina devi 0515004WL003353 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
230 BH0515004_150523APB_FTO_146075 0515004000NRG24120520230071062 1750025516 15/05/2023 LALDEV RAM LALDEV RAM 0515004WL003353 00415 SBIN0004888 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
231 BH0515004_160623APB_FTO_272546 0515004000NRG24120620230203955 2813261665 16/06/2023 SUNIL KUMAR SUNIL KUMAR 0515004WL008151 00688 FINO0001325 3192 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
232 BH0515004_120623FTO_256767 0515004000NRG24120620230203984 2604608027 12/06/2023 Md Sabir Alam Md Sabir Alam 0515004WL008152 00089 CBIN0281804 3648 16/06/2023 Account closed
233 BH0515004_120623APB_FTO_256706 0515004000NRG24120620230204322 2605492619 12/06/2023 BUDHAN SAH BUDHAN SAH 0515004WL008160 00538 CBIN0R10001 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0515004_120623APB_FTO_256926 0515004000NRG24120620230206461 2605475813 12/06/2023 CHANCHAL DEVI CHANCHAL DEVI 0515004WL008217 00048 BKID0004666 3192 16/06/2023 A/c Blocked or Frozen
235 BH0515004_120623FTO_256929 0515004000NRG24120620230206462 2604608199 12/06/2023 kishundev ram kishundev ram 0515004WL008217 00703 AIRP0000001 3192 16/06/2023 A/c Blocked or Frozen
236 BH0515004_130623APB_FTO_261559 0515004000NRG24120620230206660 2622311113 13/06/2023 RITU DEVI RITU DEVI 0515004WL008222 00089 CBIN0283385 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0515004_130623APB_FTO_261157 0515004000NRG24120620230207069 2618096551 13/06/2023 LILA DEVI LILA DEVI 0515004WL008231 638 INDB0000447 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0515004_130623APB_FTO_261175 0515004000NRG24120620230207148 2619317090 13/06/2023 DHANMANTI DEVI DHANMANTI DEVI 0515004WL008232 00691 IPOS0000001 3648 17/06/2023 A/c Blocked or Frozen
239 BH0515004_130623APB_FTO_261218 0515004000NRG24120620230207306 2621925666 13/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0515004WL008236 00415 SBIN0003001 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0515004_150623APB_FTO_268129 0515004000NRG24120620230207491 2813245250 15/06/2023 SHARDA DEVI SHARDA DEVI 0515004WL008240 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
241 BH0515004_150224APB_FTO_852577 0515004000NRG24130220240590566 2886966113 15/02/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0515004WL039547 00415 SBIN0009229 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0515004_170224APB_FTO_857953 0515004000NRG24130220240590621 2887406731 17/02/2024 Vijay Kumar Sah Vijay Kumar Sah 0515004WL039550 00703 AIRP0000001 2508 12/04/2024 Aadhaar Number not Mapped to Account Number
243 BH0515004_150224APB_FTO_852533 0515004000NRG24130220240590929 2886963058 15/02/2024 GULASHAN KHATOON GULASHAN KHATOON 0515004WL039566 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0515004_150224APB_FTO_852533 0515004000NRG24130220240590941 2886963091 15/02/2024 RITA DEVI RITA DEVI 0515004WL039566 00048 BKID0004666 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
245 BH0515004_140324APB_FTO_916622 0515004000NRG24130320240667094 3039583035 14/03/2024 P.C. SINGH P.C. SINGH 0515004WL043543 00415 SBIN0017445 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0515004_150324APB_FTO_918875 0515004000NRG24130320240667325 3041604593 15/03/2024 tetar devi tetar devi 0515004WL043551 00415 SBIN0004888 3648 16/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
247 BH0515004_130324APB_FTO_914252 0515004000NRG24130320240667526 3039475940 13/03/2024 Mithlesh Kumar Mithlesh Kumar 0515004WL043555 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0515004_200523APB_FTO_165260 0515004000NRG24130520230072131 1861888699 20/05/2023 SANJU DEVI SANJU DEVI 0515004WL003379 00048 BKID0004666 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0515004_130523APB_FTO_141075 0515004000NRG24130520230072445 1638912977 13/05/2023 PUJA KUMARI PUJA KUMARI 0515004WL003389 00048 BKID0005765 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
250 BH0515004_130523APB_FTO_140944 0515004000NRG24130520230072521 1638976238 13/05/2023 NITESH KUMAR NITESH KUMAR 0515004WL003391 00703 AIRP0000001 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0515004_160523FTO_148920 0515004000NRG24130520230073192 1752634902 16/05/2023 Prabha devi Prabha devi 0515004WL003413 00538 CBIN0R10001 3420 20/05/2023 No Such Account
252 BH0515004_130623FTO_260934 0515004000NRG24130620230207945 2618443010 13/06/2023 BABLU KUMAR BABLU KUMAR 0515004WL008251 00538 CBIN0R10001 3648 17/06/2023 No Such Account
253 BH0515004_150623APB_FTO_267596 0515004000NRG24130620230208675 2813559584 15/06/2023 KIRISHNA DEVI KIRISHNA DEVI 0515004WL008274 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
254 BH0515004_160623APB_FTO_272676 0515004000NRG24130620230208721 2813409029 16/06/2023 ASHA DEVI ASHA DEVI 0515004WL008278 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
255 BH0515004_160623APB_FTO_272676 0515004000NRG24130620230208735 2813409025 16/06/2023 SUNAINA DEVI SUNAINA DEVI 0515004WL008278 00691 IPOS0000001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0515004_130623FTO_260889 0515004000NRG24130620230208806 2618445343 13/06/2023 SUBRAT RAJ SUBRAT RAJ 0515004WL0008280 00703 AIRP0000001 3648 17/06/2023 A/c Blocked or Frozen
257 BH0515004_150623APB_FTO_271317 0515004000NRG24130620230209021 2813251559 15/06/2023 RITU DEVI RITU DEVI 0515004WL008289 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
258 BH0515004_130623APB_FTO_260996 0515004000NRG24130620230209120 2618088814 13/06/2023 NITESH KUMAR NITESH KUMAR 0515004WL008290 00703 AIRP0000001 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0515004_130623APB_FTO_261303 0515004000NRG24130620230209368 2621908344 13/06/2023 MANOJ BAITHA MANOJ BAITHA 0515004WL008299 00045 BARB0SARAIY 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0515004_150623APB_FTO_270465 0515004000NRG24130620230209849 2813569425 15/06/2023 SAHANA KHATOON SAHANA KHATOON 0515004WL008318 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
261 BH0515004_150623APB_FTO_270275 0515004000NRG24130620230210012 2813016206 15/06/2023 SURATI DEVI SURATI DEVI 0515004WL008326 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
262 BH0515004_150623APB_FTO_270275 0515004000NRG24130620230210015 2813016198 15/06/2023 KAVITA DEVI KAVITA DEVI 0515004WL008326 00415 SBIN0003001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0515004_160623APB_FTO_271946 0515004000NRG24130620230210709 2813405469 16/06/2023 KAMESHWAR SHUKLA KAMESHWAR SHUKLA 0515004WL008345 00089 CBIN0281804 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0515004_150623APB_FTO_267575 0515004000NRG24130620230211587 2813848323 15/06/2023 SHIVSHANKAR RAY SHIVSHANKAR RAY 0515004WL008369 00415 SBIN0004888 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0515004_150623APB_FTO_268033 0515004000NRG24130620230212112 2813595656 15/06/2023 BINOD PASWAN BINOD PASWAN 0515004WL008380 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
266 BH0515004_150623FTO_270423 0515004000NRG24130620230213154 2812803353 15/06/2023 sonelal sah sonelal sah 0515004WL008404 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
267 BH0515004_160623APB_FTO_272521 0515004000NRG24130620230213384 2813415826 16/06/2023 gita kumari gita kumari 0515004WL008410 00089 CBIN0281804 3648 27/06/2023 A/c Blocked or Frozen
268 BH0515004_160623APB_FTO_272521 0515004000NRG24130620230213386 2813415813 16/06/2023 ram sagar sah ram sagar sah 0515004WL008410 00089 CBIN0281804 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
269 BH0515004_160623APB_FTO_272521 0515004000NRG24130620230213403 2813415804 16/06/2023 LAKSHUMAN MAHTO LAKSHUMAN MAHTO 0515004WL008410 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
270 BH0515004_150623APB_FTO_268050 0515004000NRG24130620230214020 2813245425 15/06/2023 MD. SADIK MD. SADIK 0515004WL008426 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
271 BH0515004_150623APB_FTO_268050 0515004000NRG24130620230214069 2813245444 15/06/2023 renu devi renu devi 0515004WL008426 00415 SBIN0003001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
272 BH0515004_130923APB_FTO_543016 0515004000NRG24130920230435870 5801034931 13/09/2023 BINDU DEVI BINDU DEVI 0515004WL021107 00691 IPOS0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0515004_160124APB_FTO_802833 0515004000NRG24140120240523938 2130723401 16/01/2024 BINDU DEVI BINDU DEVI 0515004WL035723 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0515004_160224APB_FTO_853879 0515004000NRG24140220240593517 2886828240 16/02/2024 SUGANDHA KUMARI SUGANDHA KUMARI 0515004WL039679 00415 SBIN0003001 3420 12/04/2024 Participant not mapped to the product
275 BH0515004_160324APB_FTO_921224 0515004000NRG24140320240669705 3043740442 16/03/2024 HARENDRA BHAGAT HARENDRA BHAGAT 0515004WL043696 00415 SBIN0009229 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0515004_160324APB_FTO_921042 0515004000NRG24140320240671487 3404042794 16/03/2024 INDU DEVI INDU DEVI 0515004WL043745 00089 CBIN0281804 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0515004_160324APB_FTO_921042 0515004000NRG24140320240671514 3404042787 16/03/2024 NANHE KUMAR NANHE KUMAR 0515004WL043745 00354 PUNB0111320 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0515004_140523APB_FTO_143042 0515004000NRG24140520230074798 1639056100 14/05/2023 RENU DEVI RENU DEVI 0515004WL003459 00415 SBIN0003001 3192 17/05/2023 A/c Blocked or Frozen
279 BH0515004_150623APB_FTO_267448 0515004000NRG24140620230214317 2813398338 15/06/2023 BABAN PANDE BABAN PANDE 0515004WL008434 00415 SBIN0003001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
280 BH0515004_150623FTO_270315 0515004000NRG24140620230214327 2813690768 15/06/2023 kirtilata kirtilata 0515004WL008435 00538 CBIN0R10001 3648 27/06/2023 No Such Account
281 BH0515004_160623FTO_271929 0515004000NRG24140620230214671 2813301625 16/06/2023 ANIL KUMAR ANIL KUMAR 0515004WL008444 00415 SBIN0003001 3192 27/06/2023 No Such Account
282 BH0515004_150623APB_FTO_270362 0515004000NRG24140620230214792 2813347554 15/06/2023 SUNDESHWAR KUMAR SUNDESHWAR KUMAR 0515004WL008447 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
283 BH0515004_150623APB_FTO_267976 0515004000NRG24140620230214844 2813245292 15/06/2023 LAXMAN SINGH LAXMAN SINGH 0515004WL008448 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
284 BH0515004_160623APB_FTO_274049 0515004000NRG24140620230220054 2813852382 16/06/2023 SIMA DEVI SIMA DEVI 0515004WL008607 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
285 BH0515004_150623APB_FTO_268071 0515004000NRG24140620230220192 2813599457 15/06/2023 CHANDA DEVI CHANDA DEVI 0515004WL008609 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
286 BH0515004_160623APB_FTO_272124 0515004000NRG24140620230220219 2812996628 16/06/2023 MD.AKHATAR MD.AKHATAR 0515004WL008610 00354 PUNB0163700 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0515004_160623APB_FTO_272124 0515004000NRG24140620230220220 2812996607 16/06/2023 RAJESH KUMAR RAJESH KUMAR 0515004WL008610 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
288 BH0515004_150623APB_FTO_270945 0515004000NRG24140620230220554 2813321279 15/06/2023 Mahesh singh Mahesh singh 0515004WL008629 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0515004_170224APB_FTO_857900 0515004000NRG24150220240595093 2887938037 17/02/2024 KHUSHBU KUMARI KHUSHBU KUMARI 0515004WL039781 00691 IPOS0000001 3420 12/04/2024 Account closed
290 BH0515004_170224APB_FTO_857900 0515004000NRG24150220240595114 2887938060 17/02/2024 SHARMILA DEVI SHARMILA DEVI 0515004WL039781 00048 BKID0004666 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0515004_170224APB_FTO_857900 0515004000NRG24150220240595124 2887938061 17/02/2024 RAUSAN KUMAR RAUSAN KUMAR 0515004WL039781 00415 SBIN0004888 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0515004_170224APB_FTO_857944 0515004000NRG24150220240595249 2887937942 17/02/2024 PRASHANT KUMAR PRASHANT KUMAR 0515004WL039784 00089 CBIN0284138 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0515004_170224APB_FTO_857944 0515004000NRG24150220240595275 2887937986 17/02/2024 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL039784 00415 SBIN0017445 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0515004_170224APB_FTO_857985 0515004000NRG24150220240597401 2887406654 17/02/2024 NANPAT RAM NANPAT RAM 0515004WL039845 00354 PUNB0111320 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0515004_170224APB_FTO_857985 0515004000NRG24150220240597405 2887406673 17/02/2024 VIJAY KUMAR VIJAY KUMAR 0515004WL039845 00354 PUNB0111320 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0515004_170224APB_FTO_857985 0515004000NRG24150220240597431 2887406659 17/02/2024 KALPATI DEVI KALPATI DEVI 0515004WL039845 00354 PUNB0111320 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0515004_170224APB_FTO_858030 0515004000NRG24150220240597607 2887938009 17/02/2024 JAYLAL SINGH JAYLAL SINGH 0515004WL039851 00354 PUNB0111320 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0515004_170324APB_FTO_922040 0515004000NRG24150320240671995 3044101117 17/03/2024 SOMIYA DEVI SOMIYA DEVI 0515004WL043766 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0515004_160324APB_FTO_921110 0515004000NRG24150320240674666 3041613083 16/03/2024 RITA DEVI RITA DEVI 0515004WL043899 00048 BKID0004666 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
300 BH0515004_180523FTO_158146 0515004000NRG24150520230077410 1820626044 18/05/2023 BALBIR KUMAR BALBIR KUMAR 0515004WL003582 00048 BKID0005765 3420 24/05/2023 Account closed
301 BH0515004_170523APB_FTO_152999 0515004000NRG24150520230079201 1755135965 17/05/2023 PRIYANSHU KUMAR PRIYANSHU KUMAR 0515004WL003753 00032 UTIB0002065 3648 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0515004_150523APB_FTO_145897 0515004000NRG24150520230079470 1750066168 15/05/2023 REENA DEVI REENA DEVI 0515004WL003759 00045 BARB0SARAIY 3192 20/05/2023 A/c Blocked or Frozen
303 BH0515004_160623APB_FTO_272631 0515004000NRG24150620230220802 2813261782 16/06/2023 SUGANDHI DEVI SUGANDHI DEVI 0515004WL008635 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
304 BH0515004_150623APB_FTO_267905 0515004000NRG24150620230221012 2813321346 15/06/2023 MAMTA KUMARI MAMTA KUMARI 0515004WL008639 00045 BARB0SARAIY 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0515004_160623APB_FTO_271889 0515004000NRG24150620230221298 2813412454 16/06/2023 AKBAR ALI AKBAR ALI 0515004WL008648 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
306 BH0515004_150623APB_FTO_270077 0515004000NRG24150620230221387 2812995942 15/06/2023 SAKLI DEVI SAKLI DEVI 0515004WL008651 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
307 BH0515004_150623APB_FTO_270077 0515004000NRG24150620230221391 2812995964 15/06/2023 RADHIKA DEVI RADHIKA DEVI 0515004WL008651 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
308 BH0515004_150623APB_FTO_270041 0515004000NRG24150620230221410 2813021609 15/06/2023 RINA DEVI RINA DEVI 0515004WL008652 00045 BARB0SARAIY 3420 27/06/2023 Account closed
309 BH0515004_150623APB_FTO_267941 0515004000NRG24150620230221496 2812990722 15/06/2023 PRAVIN KUMAR PRAVIN KUMAR 0515004WL008654 00703 AIRP0000001 3648 27/06/2023 Account closed
310 BH0515004_150623APB_FTO_270010 0515004000NRG24150620230221531 2813491558 15/06/2023 SANGITA DEVI SANGITA DEVI 0515004WL008655 00045 BARB0SARAIY 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0515004_150623APB_FTO_270010 0515004000NRG24150620230221536 2813491531 15/06/2023 LAGANI DEVI LAGANI DEVI 0515004WL008655 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
312 BH0515004_150623FTO_271004 0515004000NRG24150620230222513 2812801858 15/06/2023 VIKASH KUMAR VIKASH KUMAR 0515004WL0008691 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
313 BH0515004_180623APB_FTO_281955 0515004000NRG24150620230223427 2813491614 18/06/2023 RAJNISH KUMAR RAJNISH KUMAR 0515004WL008724 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
314 BH0515004_180623APB_FTO_281955 0515004000NRG24150620230223444 2813491573 18/06/2023 PRINCE KUMAR PRINCE KUMAR 0515004WL008724 00538 CBIN0R10001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0515004_180623FTO_281959 0515004000NRG24150620230223446 2812791285 18/06/2023 MANSUR ALI MANSUR ALI 0515004WL008724 00688 FINO0001445 2964 27/06/2023 A/c Blocked or Frozen
316 BH0515004_150623FTO_270953 0515004000NRG24150620230225906 2813691834 15/06/2023 Shila devi Shila devi 0515004WL008794 00048 BKID0004656 3648 27/06/2023 No Such Account
317 BH0515004_150623APB_FTO_270945 0515004000NRG24150620230225914 2813321282 15/06/2023 Mahadev rajak Mahadev rajak 0515004WL008794 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
318 BH0515004_150623APB_FTO_270945 0515004000NRG24150620230225918 2813321278 15/06/2023 JAY KISHUN RAM JAY KISHUN RAM 0515004WL008794 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
319 BH0515004_180124APB_FTO_805792 0515004000NRG24160120240527829 2130340829 18/01/2024 KUSHAMA DEVI KUSHAMA DEVI 0515004WL035899 00415 SBIN0003001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0515004_160224APB_FTO_853886 0515004000NRG24160220240597982 2886780248 16/02/2024 JUBEDA KHATOON JUBEDA KHATOON 0515004WL039856 00089 CBIN0281804 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0515004_160224APB_FTO_853857 0515004000NRG24160220240598056 2887118935 16/02/2024 KUSHAMA DEVI KUSHAMA DEVI 0515004WL039859 00415 SBIN0003001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0515004_160224APB_FTO_853854 0515004000NRG24160220240598167 2887118913 16/02/2024 NITESH KUMAR NITESH KUMAR 0515004WL039860 00032 UTIB0002065 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0515004_210224APB_FTO_865208 0515004000NRG24160220240598456 2887519827 21/02/2024 DEVNI KUMARI DEVNI KUMARI 0515004WL039868 00415 SBIN0003001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0515004_190224APB_FTO_860569 0515004000NRG24160220240599951 2887500637 19/02/2024 Ganesh kumar ram Ganesh kumar ram 0515004WL039940 00078 CNRB0017495 3420 12/04/2024 Account closed
325 BH0515004_160324APB_FTO_921154 0515004000NRG24160320240674875 3404045375 16/03/2024 SHIV PUJAN SHAH SHIV PUJAN SHAH 0515004WL043905 00089 CBIN0281804 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0515004_160324APB_FTO_921132 0515004000NRG24160320240675574 3043740814 16/03/2024 LAXMAN MAHTO LAXMAN MAHTO 0515004WL043925 00354 PUNB0290700 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0515004_160324APB_FTO_921132 0515004000NRG24160320240675596 3043740801 16/03/2024 ANITA DEVI ANITA DEVI 0515004WL043925 00354 PUNB0290700 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0515004_160324APB_FTO_921132 0515004000NRG24160320240675634 3043740762 16/03/2024 RUPESH KUMAR RUPESH KUMAR 0515004WL043925 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0515004_170324APB_FTO_922042 0515004000NRG24160320240677925 3041919798 17/03/2024 MUNNA KUMAR MUNNA KUMAR 0515004WL043988 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0515004_170324APB_FTO_922042 0515004000NRG24160320240677926 3041919799 17/03/2024 MUNNA KUMAR MUNNA KUMAR 0515004WL043988 00703 AIRP0000001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0515004_180523APB_FTO_158106 0515004000NRG24160520230080350 1821736150 18/05/2023 CHINTA DEVI CHINTA DEVI 0515004WL003828 00415 SBIN0009229 2964 24/05/2023 A/c Blocked or Frozen
332 BH0515004_180523APB_FTO_158106 0515004000NRG24160520230080367 1821736126 18/05/2023 SUNITA DEVI SUNITA DEVI 0515004WL003828 00538 CBIN0R10001 2964 24/05/2023 A/c Blocked or Frozen
333 BH0515004_180623APB_FTO_281897 0515004000NRG24160620230226711 2813569598 18/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0515004WL008816 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
334 BH0515004_180623APB_FTO_281897 0515004000NRG24160620230226757 2813569580 18/06/2023 SHABNAM KHATOON SHABNAM KHATOON 0515004WL008816 00415 SBIN0004888 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0515004_200623APB_FTO_289908 0515004000NRG24160620230226781 2808973319 20/06/2023 MD RAHMAT MD RAHMAT 0515004WL008817 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
336 BH0515004_160623APB_FTO_272713 0515004000NRG24160620230227039 2813293683 16/06/2023 surendra sing surendra sing 0515004WL008824 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
337 BH0515004_160623APB_FTO_274086 0515004000NRG24160620230227223 2813514782 16/06/2023 BIKKU KUMAR BIKKU KUMAR 0515004WL008828 00691 IPOS0000001 3648 27/06/2023 Account closed
338 BH0515004_160623APB_FTO_274132 0515004000NRG24160620230227752 2813590653 16/06/2023 MUNNI DEVI MUNNI DEVI 0515004WL008843 00415 SBIN0003001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
339 BH0515004_180623FTO_281815 0515004000NRG24160620230228444 2813312300 18/06/2023 NAVAL KUMAR NAVAL KUMAR 0515004WL008865 00415 SBIN0009229 3648 27/06/2023 No Such Account
340 BH0515004_160623FTO_272791 0515004000NRG24160620230228930 2813307702 16/06/2023 MUNNI KHATOON MUNNI KHATOON 0515004WL008886 00048 BKID0004666 3192 27/06/2023 A/c Blocked or Frozen
341 BH0515004_160623APB_FTO_273811 0515004000NRG24160620230230245 2813415837 16/06/2023 RANJITA KUMARI RANJITA KUMARI 0515004WL008949 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0515004_160623APB_FTO_274221 0515004000NRG24160620230230346 2812996688 16/06/2023 DULARI DEVI DULARI DEVI 0515004WL008955 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
343 BH0515004_160623APB_FTO_274221 0515004000NRG24160620230230347 2812996690 16/06/2023 GITA DEVI GITA DEVI 0515004WL008955 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
344 BH0515004_160623APB_FTO_274247 0515004000NRG24160620230230608 2813525089 16/06/2023 HARI SAHNI HARI SAHNI 0515004WL008962 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
345 BH0515004_160623APB_FTO_274108 0515004000NRG24160620230230967 2813847652 16/06/2023 JAY CHANDRA PATHAK JAY CHANDRA PATHAK 0515004WL008969 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
346 BH0515004_160623APB_FTO_273921 0515004000NRG24160620230231153 2813989450 16/06/2023 Neeraj kumar Neeraj kumar 0515004WL008972 00415 SBIN0006447 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0515004_160623FTO_274117 0515004000NRG24160620230231581 2812792651 16/06/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0515004WL008991 00703 AIRP0000001 3648 27/06/2023 Account closed
348 BH0515004_171123APB_FTO_674422 0515004000NRG24161120230453634 9010450060 17/11/2023 laddu sah laddu sah 0515004WL028835 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0515004_171123APB_FTO_674297 0515004000NRG24161120230454014 9008625313 17/11/2023 BINDU DEVI BINDU DEVI 0515004WL028935 00691 IPOS0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0515004_161223APB_FTO_738342 0515004000NRG24161220230481548 9907309357 16/12/2023 URMILA DEVI URMILA DEVI 0515004WL032405 00538 CBIN0R10001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0515004_190224APB_FTO_860608 0515004000NRG24170220240600425 2887368466 19/02/2024 shikha devi shikha devi 0515004WL039960 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0515004_170224APB_FTO_857915 0515004000NRG24170220240600607 2887938186 17/02/2024 MD SHAHID HUSAIN MD SHAHID HUSAIN 0515004WL039965 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0515004_170224APB_FTO_857915 0515004000NRG24170220240600622 2887938178 17/02/2024 nitin ashish nitin ashish 0515004WL039965 00415 SBIN0003001 3648 12/04/2024 Aadhaar Number not Mapped to Account Number
354 BH0515004_170224APB_FTO_857919 0515004000NRG24170220240600899 2887409105 17/02/2024 VISHWANATH PANDIT VISHWANATH PANDIT 0515004WL039976 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0515004_170224APB_FTO_857919 0515004000NRG24170220240600924 2887409131 17/02/2024 VARSHA KUMARI VARSHA KUMARI 0515004WL039976 00415 SBIN0003001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0515004_170324APB_FTO_922051 0515004000NRG24170320240678817 3041921972 17/03/2024 PUJA KUMARI PUJA KUMARI 0515004WL044012 00048 BKID0005765 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
357 BH0515004_220324APB_FTO_934941 0515004000NRG24170320240678907 3039555797 22/03/2024 RENU DEVI RENU DEVI 0515004WL044013 00415 SBIN0009229 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
358 BH0515004_170324APB_FTO_922054 0515004000NRG24170320240679130 3039952288 17/03/2024 SANJAY KUMAR SANJAY KUMAR 0515004WL044027 00415 SBIN0014282 3648 16/04/2024 Participant not mapped to the product
359 BH0515004_220324APB_FTO_934989 0515004000NRG24170320240679195 3041528237 22/03/2024 RUVI DEVI RUVI DEVI 0515004WL044034 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0515004_200324APB_FTO_927853 0515004000NRG24170320240679324 3040356281 20/03/2024 BABAN KUMAR BHAKTA BABAN KUMAR BHAKTA 0515004WL044043 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0515004_180324APB_FTO_923975 0515004000NRG24170320240679466 3044303308 18/03/2024 MANISH KUMAR MANISH KUMAR 0515004WL044046 00089 CBIN0281804 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0515004_180523APB_FTO_158258 0515004000NRG24170520230084301 1821541653 18/05/2023 KAMINI DEVI KAMINI DEVI 0515004WL003963 638 INDB0000447 3420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0515004_180523APB_FTO_158224 0515004000NRG24170520230084350 1821777081 18/05/2023 PINKI SUKLA PINKI SUKLA 0515004WL003964 00089 CBIN0281804 3420 24/05/2023 A/c Blocked or Frozen
364 BH0515004_180523APB_FTO_158224 0515004000NRG24170520230084352 1821777093 18/05/2023 SHARDA DEVI SHARDA DEVI 0515004WL003964 00703 AIRP0000001 3420 24/05/2023 A/c Blocked or Frozen
365 BH0515004_170523FTO_153288 0515004000NRG24170520230084697 1752643951 17/05/2023 SITA DEVI SITA DEVI 0515004WL003974 00415 SBIN0009229 2964 20/05/2023 No Such Account
366 BH0515004_170523FTO_153288 0515004000NRG24170520230084702 1752643949 17/05/2023 RAMNARAYAN KUMAR SHARMA RAMNARAYAN KUMAR SHARMA 0515004WL003974 00415 SBIN0009229 2964 20/05/2023 No Such Account
367 BH0515004_170523FTO_153288 0515004000NRG24170520230084707 1752643950 17/05/2023 SANJIT KUMAR SANJIT KUMAR 0515004WL003974 00415 SBIN0009229 2964 20/05/2023 No Such Account
368 BH0515004_170523APB_FTO_152895 0515004000NRG24170520230084937 1753111022 17/05/2023 GUNJAN DEVI GUNJAN DEVI 0515004WL003981 00048 BKID0004666 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
369 BH0515004_190523FTO_162394 0515004000NRG24170520230086144 1857997843 19/05/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515004WL004016 00688 FINO0001325 228 25/05/2023 A/c Blocked or Frozen
370 BH0515004_170623APB_FTO_278160 0515004000NRG24170620230234179 2813333673 17/06/2023 SUSILA KUMARI SUSILA KUMARI 0515004WL009061 00415 SBIN0003001 3648 27/06/2023 Account closed
371 BH0515004_170623FTO_278167 0515004000NRG24170620230234181 2813311669 17/06/2023 RAHUL KUMAR RAHUL KUMAR 0515004WL009061 00089 CBIN0281804 3648 27/06/2023 Account closed
372 BH0515004_170623FTO_278267 0515004000NRG24170620230234356 2812785816 17/06/2023 NAGA SAH NAGA SAH 0515004WL0009067 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
373 BH0515004_170623APB_FTO_277956 0515004000NRG24170620230234404 2813819025 17/06/2023 GANESH MAHTO GANESH MAHTO 0515004WL009071 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
374 BH0515004_170623APB_FTO_278027 0515004000NRG24170620230235394 2813564365 17/06/2023 GITA DEVI GITA DEVI 0515004WL009113 00703 AIRP0000001 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 BH0515004_170623FTO_278246 0515004000NRG24170620230235805 2812797639 17/06/2023 anshu kumari anshu kumari 0515004WL009139 00538 CBIN0R10001 3192 27/06/2023 No Such Account
376 BH0515004_190623FTO_285707 0515004000NRG24170620230239632 2813309456 19/06/2023 tila devi tila devi 0515004WL009246 00415 SBIN0004888 2508 27/06/2023 No Such Account
377 BH0515004_180623APB_FTO_281883 0515004000NRG24170620230239959 2813836929 18/06/2023 LALITA DEVI LALITA DEVI 0515004WL009254 00354 PUNB0111320 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
378 BH0515004_180623APB_FTO_282533 0515004000NRG24170620230240407 2813559716 18/06/2023 RAJWATI DEVI RAJWATI DEVI 0515004WL009263 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
379 BH0515004_180623FTO_281855 0515004000NRG24170620230240558 2813311666 18/06/2023 MANSUR ALI MANSUR ALI 0515004WL0009267 00688 FINO0001445 2964 27/06/2023 A/c Blocked or Frozen
380 BH0515004_190124APB_FTO_807446 0515004000NRG24180120240528758 2139375786 19/01/2024 MOHAMMAD SABIR MOHAMMAD SABIR 0515004WL035944 00048 BKID0004666 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0515004_190224APB_FTO_860748 0515004000NRG24180220240603848 2887368547 19/02/2024 SURAJ KUMAR SURAJ KUMAR 0515004WL040101 00415 SBIN0009229 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0515004_180224APB_FTO_859240 0515004000NRG24180220240604096 2887449662 18/02/2024 RAHUL KUMAR SHAHI RAHUL KUMAR SHAHI 0515004WL040111 00048 BKID0004669 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0515004_180224APB_FTO_859240 0515004000NRG24180220240604108 2887449664 18/02/2024 ANIKET KUMAR ANIKET KUMAR 0515004WL040111 00045 BARB0BHAMUZ 3420 12/04/2024 Participant not mapped to the product
384 BH0515004_200324APB_FTO_927782 0515004000NRG24180320240680266 3044160053 20/03/2024 SUDHAKAR KUMAR SUDHAKAR KUMAR 0515004WL044089 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0515004_200324APB_FTO_927801 0515004000NRG24180320240680353 3044334111 20/03/2024 PRASHANT KUMAR PRASHANT KUMAR 0515004WL044095 00089 CBIN0284138 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0515004_200324APB_FTO_927801 0515004000NRG24180320240680376 3044334073 20/03/2024 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL044095 00415 SBIN0017445 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0515004_210324APB_FTO_931436 0515004000NRG24180320240680926 3042217241 21/03/2024 INDU DEVI INDU DEVI 0515004WL044125 00354 PUNB0111320 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0515004_210324APB_FTO_931436 0515004000NRG24180320240680943 3042217237 21/03/2024 BEAUTY KUMARI BEAUTY KUMARI 0515004WL044125 00354 PUNB0111320 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0515004_210324APB_FTO_931436 0515004000NRG24180320240680947 3042217265 21/03/2024 ASHA DEVI ASHA DEVI 0515004WL044125 00354 PUNB0111320 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0515004_200324APB_FTO_927899 0515004000NRG24180320240681749 3041979775 20/03/2024 SITA DEVI SITA DEVI 0515004WL044191 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0515004_190623APB_FTO_285557 0515004000NRG24180620230241388 2813257301 19/06/2023 Ajay Ram Ajay Ram 0515004WL009295 00415 SBIN0004888 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0515004_180623FTO_282483 0515004000NRG24180620230243401 2813312873 18/06/2023 PREM KUMAR PREM KUMAR 0515004WL009390 00688 FINO0001325 3420 27/06/2023 A/c Blocked or Frozen
393 BH0515004_180923FTO_551705 0515004000NRG24180920230436888 5876164592 18/09/2023 DHANA DEVI DHANA DEVI 0515004WL0021576 00703 AIRP0000001 1596 26/09/2023 A/c Blocked or Frozen
394 BH0515004_180923FTO_551705 0515004000NRG24180920230436891 5876164591 18/09/2023 CHANDAN KUMAR CHANDAN KUMAR 0515004WL0021576 00703 AIRP0000001 3648 26/09/2023 A/c Blocked or Frozen
395 BH0515004_230324APB_FTO_941155 0515004000NRG24190320240684017 3042189155 23/03/2024 AKHILESH KUMAR AKHILESH KUMAR 0515004WL044317 00089 CBIN0282395 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0515004_210523APB_FTO_168177 0515004000NRG24190520230089986 1857028994 21/05/2023 RESHAMI DEVI RESHAMI DEVI 0515004WL004229 00538 CBIN0R10001 3648 25/05/2023 A/c Blocked or Frozen
397 BH0515004_190523APB_FTO_162335 0515004000NRG24190520230092488 1858522216 19/05/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0515004WL004374 00691 IPOS0000001 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0515004_190623APB_FTO_285514 0515004000NRG24190620230244743 2813319100 19/06/2023 baby devi baby devi 0515004WL009445 00691 IPOS0000001 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 BH0515004_190623APB_FTO_285514 0515004000NRG24190620230244869 2813319122 19/06/2023 PRAMILA DEVI PRAMILA DEVI 0515004WL009451 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
400 BH0515004_190623APB_FTO_285514 0515004000NRG24190620230244881 2813319115 19/06/2023 MUKESWAR MANJHI MUKESWAR MANJHI 0515004WL009451 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
401 BH0515004_190623APB_FTO_285514 0515004000NRG24190620230244883 2813319066 19/06/2023 gogal manjhi gogal manjhi 0515004WL009451 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
402 BH0515004_200623APB_FTO_289756 0515004000NRG24190620230245768 2808560197 20/06/2023 LAXMI DEVI LAXMI DEVI 0515004WL009474 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
403 BH0515004_200623APB_FTO_289769 0515004000NRG24190620230250315 2809166662 20/06/2023 SANJU DEVI SANJU DEVI 0515004WL009580 00045 BARB0SARAIY 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
404 BH0515004_211223APB_FTO_751047 0515004000NRG24191220230484228 1522677833 21/12/2023 MD SHAHID HUSAIN MD SHAHID HUSAIN 0515004WL032567 00703 AIRP0000001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0515004_211223APB_FTO_751115 0515004000NRG24191220230484236 1522939005 21/12/2023 JUBEDA KHATOON JUBEDA KHATOON 0515004WL032567 00089 CBIN0281804 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0515004_210124APB_FTO_810057 0515004000NRG24200120240534188 2139741530 21/01/2024 DEEPAK SHAHI DEEPAK SHAHI 0515004WL036368 00048 BKID0005997 2964 25/03/2024 A/c Blocked or Frozen
407 BH0515004_200224APB_FTO_863094 0515004000NRG24200220240609335 2887281300 20/02/2024 DHARMESH MAHTO DHARMESH MAHTO 0515004WL040389 00415 SBIN0004888 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0515004_200324APB_FTO_927876 0515004000NRG24200320240684537 3044338939 20/03/2024 RUNA DEVI RUNA DEVI 0515004WL044364 00089 CBIN0281804 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
409 BH0515004_210324APB_FTO_931575 0515004000NRG24200320240685689 3041991425 21/03/2024 RATNESH KUMAR RATNESH KUMAR 0515004WL044403 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0515004_200423APB_FTO_47664 0515004000NRG24200420230004144 1436795782 20/04/2023 ASHA DEVI ASHA DEVI 0515004WL000384 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
411 BH0515004_230423APB_FTO_54829 0515004000NRG24200420230004428 1437074726 23/04/2023 MADHAV KUMAR MADHAV KUMAR 0515004WL000408 00045 BARB0MUZRAM 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0515004_200523APB_FTO_165732 0515004000NRG24200520230093427 1857341352 20/05/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515004WL004433 00538 CBIN0R10001 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0515004_200623APB_FTO_289853 0515004000NRG24200620230255021 2808973189 20/06/2023 PAPU RAM PAPU RAM 0515004WL009806 00048 BKID0004666 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
414 BH0515004_200623APB_FTO_289941 0515004000NRG24200620230255501 2806566987 20/06/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL009817 00691 IPOS0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0515004_200623APB_FTO_289941 0515004000NRG24200620230255504 2806566995 20/06/2023 SHIVCHANDRA BHAKTA SHIVCHANDRA BHAKTA 0515004WL009817 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
416 BH0515004_200623APB_FTO_289941 0515004000NRG24200620230255505 2806567007 20/06/2023 SUGAM DEVI SUGAM DEVI 0515004WL009817 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
417 BH0515004_210623APB_FTO_295395 0515004000NRG24200620230256179 2809099981 21/06/2023 RAMPUKAR SINGH RAMPUKAR SINGH 0515004WL009837 00354 PUNB0111320 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
418 BH0515004_100923FTO_535001 0515004000NRG24200620230258780 5741196406 10/09/2023 NITESH KUMAR NITESH KUMAR 0515004WL0009925 00415 SBIN0003001 3192 19/09/2023 Account closed
419 BH0515004_100923FTO_535001 0515004000NRG24200620230258781 5741196394 10/09/2023 URMILA DEVI URMILA DEVI 0515004WL0009925 00089 CBIN0281804 3192 19/09/2023 Account closed
420 BH0515004_210224APB_FTO_865225 0515004000NRG24210220240612636 2887323436 21/02/2024 RADHIKA DEVI RADHIKA DEVI 0515004WL040543 00415 SBIN0009229 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0515004_210224APB_FTO_865225 0515004000NRG24210220240612649 2887323441 21/02/2024 SUNITA DEVI SUNITA DEVI 0515004WL040543 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0515004_210324APB_FTO_931600 0515004000NRG24210320240687407 3040354597 21/03/2024 SHAHBAZ SHAHBAZ 0515004WL044516 00415 SBIN0003001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0515004_210324APB_FTO_931767 0515004000NRG24210320240689423 3041978364 21/03/2024 ranjan ram ranjan ram 0515004WL044604 00415 SBIN0009229 3420 16/04/2024 Account closed
424 BH0515004_220423APB_FTO_53380 0515004000NRG24210420230006990 1436818894 22/04/2023 PUJA KUMARI PUJA KUMARI 0515004WL000510 00415 SBIN0018042 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
425 BH0515004_220423APB_FTO_53415 0515004000NRG24210420230007161 1436911491 22/04/2023 RIKESH KUMAR RIKESH KUMAR 0515004WL000513 00692 UJVN0003352 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0515004_220623FTO_300881 0515004000NRG24210620230261427 2866222283 22/06/2023 SUNIL BHAGAT SUNIL BHAGAT 0515004WL010040 00032 UTIB0002065 3648 30/06/2023 Account closed
427 BH0515004_220623FTO_300881 0515004000NRG24210620230261440 2866222281 22/06/2023 SATRUDHAN BHAGAT SATRUDHAN BHAGAT 0515004WL010040 00415 SBIN0009229 3420 30/06/2023 No Such Account
428 BH0515004_210623FTO_295440 0515004000NRG24210620230262055 2808913184 21/06/2023 KHEDU SAHNI KHEDU SAHNI 0515004WL010056 00538 CBIN0R10001 3420 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
429 BH0515004_210623APB_FTO_295556 0515004000NRG24210620230262147 2809102219 21/06/2023 MUKESH KUMAR MUKESH KUMAR 0515004WL010058 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
430 BH0515004_210623APB_FTO_295556 0515004000NRG24210620230262166 2809102205 21/06/2023 SHAIL DEVI SHAIL DEVI 0515004WL010058 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
431 BH0515004_210623APB_FTO_295556 0515004000NRG24210620230262193 2809102241 21/06/2023 SHANTI DEVI SHANTI DEVI 0515004WL010058 00048 BKID0005765 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
432 BH0515004_210623FTO_295766 0515004000NRG24210620230265198 2862083022 21/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0515004WL010166 00415 SBIN0004888 3648 30/06/2023 No Such Account
433 BH0515004_210623FTO_295766 0515004000NRG24210620230265220 2862083024 21/06/2023 SAROJ KUMAR SAROJ KUMAR 0515004WL010166 00415 SBIN0004888 3648 30/06/2023 No Such Account
434 BH0515004_210623FTO_295766 0515004000NRG24210620230265261 2862083026 21/06/2023 pooja kumari pooja kumari 0515004WL010166 00415 SBIN0004888 3648 30/06/2023 No Such Account
435 BH0515004_210623FTO_295766 0515004000NRG24210620230265269 2862083023 21/06/2023 suman kumar suman kumar 0515004WL010166 00415 SBIN0004888 3648 30/06/2023 No Such Account
436 BH0515004_210623FTO_295766 0515004000NRG24210620230265270 2862083021 21/06/2023 parsuram ray parsuram ray 0515004WL010166 00415 SBIN0004888 3648 30/06/2023 No Such Account
437 BH0515004_211223APB_FTO_751115 0515004000NRG24211220230488177 1522939008 21/12/2023 CHANDRA KISHOR THAKUR CHANDRA KISHOR THAKUR 0515004WL032862 00415 SBIN0004888 2280 08/03/2024 Document Pending for Account Holder turning Major
438 BH0515004_230224APB_FTO_870035 0515004000NRG24220220240614042 2887987319 23/02/2024 Kanchan devi Kanchan devi 0515004WL040616 00691 IPOS0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0515004_220224APB_FTO_867328 0515004000NRG24220220240614192 2887300545 22/02/2024 RATAN KUMAR RATAN KUMAR 0515004WL040620 00415 SBIN0000138 3192 12/04/2024 Participant not mapped to the product
440 BH0515004_230423APB_FTO_54874 0515004000NRG24220420230009123 1437074720 23/04/2023 PRIYANSHU KUMAR PRIYANSHU KUMAR 0515004WL000572 00415 SBIN0018042 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0515004_230523APB_FTO_174902 0515004000NRG24220520230102395 1903828689 23/05/2023 Aniket Kumar Aniket Kumar 0515004WL004800 00703 AIRP0000001 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0515004_220623APB_FTO_301673 0515004000NRG24220620230270471 2860801110 22/06/2023 SUDHAKAR KUMAR SUDHAKAR KUMAR 0515004WL010343 00045 BARB0SARAIY 3420 30/06/2023 Account closed
443 BH0515004_221123FTO_682810 0515004000NRG24221120230458286 8999959871 22/11/2023 Anima devi Anima devi 0515004WL0029423 00538 CBIN0R10001 228 01/01/2024 No Such Account
444 BH0515004_230124APB_FTO_813915 0515004000NRG24230120240538140 2139343985 23/01/2024 P.C. SINGH P.C. SINGH 0515004WL036613 00415 SBIN0017445 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0515004_230324APB_FTO_940992 0515004000NRG24230320240692910 3044267862 23/03/2024 MD SHAHID HUSAIN MD SHAHID HUSAIN 0515004WL044756 00703 AIRP0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0515004_230324APB_FTO_940992 0515004000NRG24230320240692946 3044267844 23/03/2024 nitin ashish nitin ashish 0515004WL044756 00415 SBIN0003001 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
447 BH0515004_230324APB_FTO_940992 0515004000NRG24230320240692953 3044267881 23/03/2024 JUBEDA KHATOON JUBEDA KHATOON 0515004WL044756 00089 CBIN0281804 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0515004_230523APB_FTO_175347 0515004000NRG24230520230106450 1902893258 23/05/2023 BABLU KUMAR BABLU KUMAR 0515004WL004932 00691 IPOS0000001 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0515004_230523APB_FTO_175347 0515004000NRG24230520230106483 1902893273 23/05/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515004WL004932 00691 IPOS0000001 2964 27/05/2023 Account closed
450 BH0515004_190923FTO_553766 0515004000NRG24250720230410033 5876169040 19/09/2023 RAHUL KUMAR RAHUL KUMAR 0515004WL0015619 00691 IPOS0000001 3420 26/09/2023 No Such Account
451 BH0515004_011223FTO_701273 0515004000NRG24250720230410035 8701976581 01/12/2023 RAMJI SAH RAMJI SAH 0515004WL0015619 00703 AIRP0000001 2964 16/12/2023 A/c Blocked or Frozen
452 BH0515004_070723APB_FTO_378371 0515004000NRG24260620230295700 5079748320 07/07/2023 RAJENDRA KUMAR RAJENDRA KUMAR 0515004WL011125 00538 CBIN0R10001 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0515004_060324APB_FTO_897354 0515004000NRG24280220240629240 3041750788 06/03/2024 SARSWATI DEVI SARSWATI DEVI 0515004WL041321 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0515004_030324APB_FTO_889817 0515004000NRG24280220240629739 3040144987 03/03/2024 SOMIYA DEVI SOMIYA DEVI 0515004WL041342 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0515004_040324APB_FTO_893263 0515004000NRG24280220240630576 3041762974 04/03/2024 RUVI DEVI RUVI DEVI 0515004WL041373 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0515004_020723APB_FTO_347816 0515004000NRG24280620230305957 4961134476 02/07/2023 CHINTA DEVI CHINTA DEVI 0515004WL011486 00415 SBIN0004888 3420 30/08/2023 A/c Blocked or Frozen
457 BH0515004_020723APB_FTO_347816 0515004000NRG24280620230305979 4961134533 02/07/2023 SUNITA DEVI SUNITA DEVI 0515004WL011486 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
458 BH0515004_060723APB_FTO_372446 0515004000NRG24280620230310029 4964953671 06/07/2023 PUJA DEVI PUJA DEVI 0515004WL011610 00415 SBIN0004888 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0515004_011223APB_FTO_701803 0515004000NRG24281120230462701 8703781584 01/12/2023 NITESH KUMAR NITESH KUMAR 0515004WL030030 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
460 BH0515004_030324APB_FTO_889794 0515004000NRG24290220240631851 3040136626 03/03/2024 PRASHANT KUMAR PRASHANT KUMAR 0515004WL041442 00089 CBIN0284138 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0515004_030324APB_FTO_889794 0515004000NRG24290220240631877 3040136601 03/03/2024 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL041442 00415 SBIN0017445 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0515004_020723APB_FTO_347403 0515004000NRG24290620230311097 4961020109 02/07/2023 KIRAN DEVI KIRAN DEVI 0515004WL011641 00415 SBIN0003001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0515004_010723FTO_345506 0515004000NRG24290620230313368 4960836242 01/07/2023 kirtilata kirtilata 0515004WL011743 00538 CBIN0R10001 3648 30/08/2023 No Such Account
464 BH0515004_030723FTO_353858 0515004000NRG24290620230314859 4962385267 03/07/2023 MD RAHMAN MD RAHMAN 0515004WL011797 00089 CBIN0281804 3192 30/08/2023 Account closed
465 BH0515004_020723APB_FTO_347403 0515004000NRG24290620230315091 4961020044 02/07/2023 URMILA DEVI URMILA DEVI 0515004WL011803 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0515004_020723APB_FTO_347403 0515004000NRG24290620230315104 4961020058 02/07/2023 RAJ MATI DEVI RAJ MATI DEVI 0515004WL011803 00354 PUNB0111320 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
467 BH0515004_020723APB_FTO_347403 0515004000NRG24290620230315166 4961020008 02/07/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0515004WL011805 00691 IPOS0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463392 8705940422 01/12/2023 SURENDRA MAHTO SURENDRA MAHTO 0515004WL030107 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
469 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463413 8705940427 01/12/2023 raju mahto raju mahto 0515004WL030107 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
470 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463415 8705940458 01/12/2023 SIYARAM SAHANI SIYARAM SAHANI 0515004WL030107 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
471 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463419 8705940443 01/12/2023 RAJU KUMAR RAJU KUMAR 0515004WL030107 00048 BKID0004666 2280 16/12/2023 invalid Bank Identifier
472 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463420 8705940428 01/12/2023 laddu sah laddu sah 0515004WL030107 00538 CBIN0R10001 2280 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463423 8705940462 01/12/2023 MD MURTUJA MD MURTUJA 0515004WL030107 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
474 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463441 8705940424 01/12/2023 LAKHINDRA THAKUR LAKHINDRA THAKUR 0515004WL030108 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
475 BH0515004_011223APB_FTO_701399 0515004000NRG24291120230463492 8705940426 01/12/2023 PUSHPA KUMARI PUSHPA KUMARI 0515004WL030112 00538 CBIN0R10001 228 16/12/2023 invalid Bank Identifier
476 BH0515004_030623APB_FTO_219216 0515004000NRG24300520230137532 2314058385 03/06/2023 PRIYANSHU KUMAR PRIYANSHU KUMAR 0515004WL005968 00032 UTIB0002065 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0515004_020723APB_FTO_347361 0515004000NRG24300620230317831 4961014982 02/07/2023 SHILA DEVI SHILA DEVI 0515004WL011908 00032 UTIB0002065 3648 30/08/2023 A/c Blocked or Frozen
478 BH0515004_020723FTO_347365 0515004000NRG24300620230317854 4960822083 02/07/2023 DHARMENDRA RAM DHARMENDRA RAM 0515004WL011908 00089 CBIN0281804 3648 30/08/2023 Account closed
479 BH0515004_020723APB_FTO_347421 0515004000NRG24300620230318167 4961106139 02/07/2023 NAGESHWAR RAM NAGESHWAR RAM 0515004WL011917 00354 PUNB0111320 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0515004_020723APB_FTO_347637 0515004000NRG24300620230320137 4961017318 02/07/2023 MD ASLAM MD ASLAM 0515004WL011974 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0515004_020723FTO_347439 0515004000NRG24300620230321050 4960831957 02/07/2023 PRATIMA DEVI PRATIMA DEVI 0515004WL011999 00538 CBIN0R10001 2052 30/08/2023 No Such Account
482 BH0515004_050723FTO_365104 0515004000NRG24300620230321060 4964297521 05/07/2023 ranjan kumar pandey ranjan kumar pandey 0515004WL012000 00048 BKID0004666 3420 30/08/2023 Account closed
483 BH0515004_050723FTO_365104 0515004000NRG24300620230321064 4964297522 05/07/2023 simran devi simran devi 0515004WL012000 00048 BKID0004666 3420 30/08/2023 Account closed
484 BH0515004_020723FTO_347345 0515004000NRG24300620230322829 4960821838 02/07/2023 MANOJ KUMAR MANOJ KUMAR 0515004WL012054 00538 CBIN0R10001 3420 30/08/2023 Account closed
485 BH0515004_010723APB_FTO_346012 0515004000NRG24300620230323228 4960969910 01/07/2023 Kanchan devi Kanchan devi 0515004WL012067 00691 IPOS0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0515004_020723FTO_347504 0515004000NRG24300620230325668 4960833292 02/07/2023 CHANDA DEVI CHANDA DEVI 0515004WL012237 00691 IPOS0000001 2736 30/08/2023 No Such Account
487 BH0515004_060723FTO_370510 0515004000NRG24300620230325711 4962351375 06/07/2023 VARNIMA VARNIMA 0515004WL012238 00048 BKID0005763 1824 30/08/2023 Account closed
488 BH0515004_060723APB_FTO_367265 0515004000NRG24300620230327197 4964684326 06/07/2023 RANI KUMARI RANI KUMARI 0515004WL012293 00048 BKID0004666 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0515004_060723APB_FTO_367265 0515004000NRG24300620230327201 4964684301 06/07/2023 LALPARI DEVI LALPARI DEVI 0515004WL012293 00045 BARB0SARAIY 1596 30/08/2023 A/c Blocked or Frozen
490 BH0515004_010723APB_FTO_345129 0515004000NRG24300620230327557 4960971261 01/07/2023 RUPESH KUMAR RUPESH KUMAR 0515004WL012300 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0515004_010723APB_FTO_345129 0515004000NRG24300620230327564 4960971341 01/07/2023 PANCHHI RAY PANCHHI RAY 0515004WL012300 00415 SBIN0004888 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
492 BH0515004_010723APB_FTO_345129 0515004000NRG24300620230327653 4960971389 01/07/2023 LAXMAN MAHTO LAXMAN MAHTO 0515004WL012302 00354 PUNB0290700 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0515004_011223APB_FTO_703030 0515004000NRG24301120230464423 8703786499 01/12/2023 GEETA DEVI GEETA DEVI 0515004WL030169 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
494 BH0515004_011223APB_FTO_703030 0515004000NRG24301120230465270 8703786531 01/12/2023 PARVEJ ALAM PARVEJ ALAM 0515004WL030218 00089 CBIN0281804 228 16/12/2023 invalid Bank Identifier
495 BH0515004_011223APB_FTO_703030 0515004000NRG24301120230465271 8703786514 01/12/2023 JUBEDA KHATOON JUBEDA KHATOON 0515004WL030218 00089 CBIN0281804 228 16/12/2023 Aadhaar Number not Mapped to Account Number
496 BH0515004_011223FTO_701273 0515004000NRG24301120230465810 8701976582 01/12/2023 MANSUR ALI MANSUR ALI 0515004WL0030323 00703 AIRP0000001 2964 16/12/2023 A/c Blocked or Frozen
497 BH0515004_011223FTO_701273 0515004000NRG24301120230465811 8701976583 01/12/2023 MANSUR ALI MANSUR ALI 0515004WL0030323 00703 AIRP0000001 2964 16/12/2023 A/c Blocked or Frozen
498 BH0515004_010224APB_FTO_829429 0515004000NRG24310120240558911 2157881322 01/02/2024 MD SHAHID HUSAIN MD SHAHID HUSAIN 0515004WL037760 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0515004_010224APB_FTO_829429 0515004000NRG24310120240558922 2157881283 01/02/2024 nitin ashish nitin ashish 0515004WL037760 00415 SBIN0003001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
500 BH0515004_010224APB_FTO_829456 0515004000NRG24310120240559412 2154274246 01/02/2024 MD KAISHAR MD KAISHAR 0515004WL037779 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
501 BH0515004_010224APB_FTO_829450 0515004000NRG24310120240559544 2151830629 01/02/2024 ram sagar sah ram sagar sah 0515004WL037782 00691 IPOS0000001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
502 BH0515004_020623APB_FTO_214274 0515004000NRG24310520230143659 2312508155 02/06/2023 PRINCE KUMAR PRINCE KUMAR 0515004WL006169 00538 CBIN0R10001 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0515004_020623APB_FTO_217980 0515004000NRG24310520230147436 2312408295 02/06/2023 KAMINI DEVI KAMINI DEVI 0515004WL006259 00089 CBIN0281804 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0515004_020623APB_FTO_217980 0515004000NRG24310520230147486 2312408281 02/06/2023 PINKI SUKLA PINKI SUKLA 0515004WL006260 00089 CBIN0281804 3648 08/06/2023 A/c Blocked or Frozen
505 BH0515004_020623APB_FTO_217980 0515004000NRG24310520230147488 2312408298 02/06/2023 SHARDA DEVI SHARDA DEVI 0515004WL006260 00703 AIRP0000001 3648 08/06/2023 A/c Blocked or Frozen
506 BH0515004_010623APB_FTO_212926 0515004000NRG24310520230147563 2312604795 01/06/2023 munni devi munni devi 0515004WL006262 00089 CBIN0281804 3648 08/06/2023 A/c Blocked or Frozen
507 BH0515004_260623FTO_320926 0515004000NRG21260620230692183 4964283261 26/06/2023 Moshrat Begam Moshrat Begam 0515004WL0144525 00089 CBIN0281804 2910 30/08/2023 No Such Account
508 BH0515004_260623FTO_320926 0515004000NRG21260620230692184 4964283262 26/06/2023 Moshrat Begam Moshrat Begam 0515004WL0144525 00089 CBIN0281804 2910 30/08/2023 No Such Account
509 BH0515004_240623FTO_310461 0515004000NRG23101220220435379 2865696532 24/06/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL039922 00415 SBIN0003001 2940 30/06/2023 Account closed
510 BH0515004_240623FTO_310545 0515004000NRG23200620230654564 2861006742 24/06/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052982 00662 BDBL0001181 2940 30/06/2023 Account Under Litigation
511 BH0515004_240623FTO_310545 0515004000NRG23200620230654565 2861006743 24/06/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052982 00662 BDBL0001181 2940 30/06/2023 Account Under Litigation
512 BH0515004_240623FTO_310545 0515004000NRG23200620230654566 2861006744 24/06/2023 RAKHI DEVI RAKHI DEVI 0515004WL0052982 00662 BDBL0001181 2940 30/06/2023 Account Under Litigation
513 BH0515004_240623FTO_310695 0515004000NRG23200620230654569 2861006827 24/06/2023 JEHARU KHATOON JEHARU KHATOON 0515004WL0052983 00688 FINO0001325 3150 30/06/2023 A/c Blocked or Frozen
514 BH0515004_240623APB_FTO_310464 0515004000NRG23230120230476203 2861791653 24/06/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL043353 00415 SBIN0003001 3360 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0515004_240623FTO_310695 0515004000NRG23250520230654069 2861006825 24/06/2023 monika thakur monika thakur 0515004WL0052843 00703 AIRP0000001 3150 30/06/2023 Account closed
516 BH0515004_260623FTO_319942 0515004000NRG23250620230654648 4964283019 26/06/2023 SUNITA DEVI SUNITA DEVI 0515004WL0053014 00703 AIRP0000001 2940 30/08/2023 A/c Blocked or Frozen
517 BH0515004_270523FTO_191249 0515004000NRG23270520230654166 1976053619 27/05/2023 NIRMALA DEVI NIRMALA DEVI 0515004WL0052879 00538 CBIN0R10001 2730 31/05/2023 No Such Account
518 BH0515004_270523FTO_191249 0515004000NRG23270520230654167 1976053618 27/05/2023 NIRMALA DEVI NIRMALA DEVI 0515004WL0052879 00538 CBIN0R10001 2940 31/05/2023 No Such Account
519 BH0515004_310723FTO_455671 0515004000NRG23290720230654856 5742262087 31/07/2023 RAKHI DEVI RAKHI DEVI 0515004WL0053070 00662 BDBL0001181 2940 19/09/2023 Account Under Litigation
520 BH0515004_310723FTO_455671 0515004000NRG23290720230654857 5742262088 31/07/2023 RAKHI DEVI RAKHI DEVI 0515004WL0053070 00662 BDBL0001181 2940 19/09/2023 Account Under Litigation
521 BH0515004_310723FTO_455671 0515004000NRG23290720230654858 5742262089 31/07/2023 RAKHI DEVI RAKHI DEVI 0515004WL0053070 00662 BDBL0001181 2940 19/09/2023 Account Under Litigation
522 BH0515004_310723FTO_455724 0515004000NRG23300720230654860 5744834340 31/07/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL0053071 00415 SBIN0009229 2940 19/09/2023 Account closed
523 BH0515004_310723FTO_455724 0515004000NRG23300720230654861 5744834339 31/07/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL0053071 00415 SBIN0009229 3360 19/09/2023 Account closed
524 BH0515004_240623FTO_310521 0515004000NRG23310320230618511 2861006521 24/06/2023 BHOLA MAHTO BHOLA MAHTO 0515004WL051222 00354 PUNB0111320 3360 30/06/2023 Account closed
525 BH0515004_310723FTO_455754 0515004000NRG24010720230330507 5744835202 31/07/2023 SATRUDHAN BHAGAT SATRUDHAN BHAGAT 0515004WL012382 00415 SBIN0009229 2736 19/09/2023 No Such Account
526 BH0515004_290723FTO_452443 0515004000NRG24020720230340371 4910105273 29/07/2023 NAGA SAH NAGA SAH 0515004WL0012729 00703 AIRP0000001 3420 28/08/2023 A/c Blocked or Frozen
527 BH0515004_300823FTO_512170 0515004000NRG24020720230340380 5784895099 30/08/2023 ram sagar sah ram sagar sah 0515004WL0012730 00089 CBIN0281804 3648 21/09/2023 No Such Account
528 BH0515004_290923FTO_574263 0515004000NRG24020720230340493 6930734263 29/09/2023 Ajay Ram Ajay Ram 0515004WL0012736 00415 SBIN0004888 3192 02/11/2023 Account closed
529 BH0515004_290923FTO_574263 0515004000NRG24020720230340494 6930734264 29/09/2023 Ajay Ram Ajay Ram 0515004WL0012736 00415 SBIN0004888 3192 02/11/2023 Account closed
530 BH0515004_250723FTO_443274 0515004000NRG24020720230341139 5744820564 25/07/2023 VIKASH KUMAR VIKASH KUMAR 0515004WL0012802 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
531 BH0515004_250723FTO_443274 0515004000NRG24020720230341142 5744820550 25/07/2023 MANSUR ALI MANSUR ALI 0515004WL0012802 00688 FINO0001445 2964 19/09/2023 A/c Blocked or Frozen
532 BH0515004_250723FTO_443274 0515004000NRG24020720230341143 5744820551 25/07/2023 MANSUR ALI MANSUR ALI 0515004WL0012802 00688 FINO0001445 2964 19/09/2023 A/c Blocked or Frozen
533 BH0515004_250723FTO_443274 0515004000NRG24020720230341155 5744820538 25/07/2023 kishundev ram kishundev ram 0515004WL0012802 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
534 BH0515004_250723FTO_443274 0515004000NRG24020720230341159 5744820548 25/07/2023 NITESH KUMAR NITESH KUMAR 0515004WL0012802 00415 SBIN0003001 3648 19/09/2023 Account closed
535 BH0515004_250723FTO_443274 0515004000NRG24020720230341162 5744820541 25/07/2023 VIRENDRA RAY VIRENDRA RAY 0515004WL0012802 00048 BKID0004666 3192 19/09/2023 A/c Blocked or Frozen
536 BH0515004_250723FTO_443274 0515004000NRG24050720230363649 5744820539 25/07/2023 SAIMUL KHATOON SAIMUL KHATOON 0515004WL0013632 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
537 BH0515004_230823FTO_501180 0515004000NRG24120620230207526 5741959493 23/08/2023 MAHESH BHAGAT MAHESH BHAGAT 0515004WL008241 00415 SBIN0004888 2052 19/09/2023 Account closed
538 BH0515004_260523APB_FTO_188519 0515004000NRG24130520230074479 1978163796 26/05/2023 RENU DEVI RENU DEVI 0515004WL003450 00538 CBIN0R10001 3192 31/05/2023 A/c Blocked or Frozen
539 BH0515004_230623FTO_307396 0515004000NRG24130620230209318 2859960310 23/06/2023 SUBRAT RAJ SUBRAT RAJ 0515004WL008298 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
540 BH0515004_230623FTO_307203 0515004000NRG24130620230210818 2865702468 23/06/2023 VARNIMA VARNIMA 0515004WL008348 00048 BKID0005763 3192 30/06/2023 Account closed
541 BH0515004_271023APB_FTO_630530 0515004000NRG24161020230444087 7068870172 27/10/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL025004 00354 PUNB0163700 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0515004_290324APB_FTO_961660 0515004000NRG24180320240681626 3043619901 29/03/2024 Urmila devi Urmila devi 0515004WL044185 00538 CBIN0R10001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0515004_240324APB_FTO_943826 0515004000NRG24200320240684618 3043718973 24/03/2024 DHANANJAY KUMAR DHANANJAY KUMAR 0515004WL044366 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BH0515004_230823FTO_501121 0515004000NRG24200620230258795 5743177168 23/08/2023 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL0009932 00415 SBIN0003001 2964 19/09/2023 No Such Account
545 BH0515004_230823FTO_501121 0515004000NRG24200620230258796 5743177169 23/08/2023 MOHAMMAD ADIL WARSI MOHAMMAD ADIL WARSI 0515004WL0009932 00415 SBIN0003001 3192 19/09/2023 No Such Account
546 BH0515004_240623FTO_311118 0515004000NRG24200620230258797 2865710251 24/06/2023 vipin kumar vipin kumar 0515004WL0009933 00415 SBIN0003001 2964 30/06/2023 Account closed
547 BH0515004_240623FTO_311118 0515004000NRG24200620230258800 2865710250 24/06/2023 kishundev ram kishundev ram 0515004WL0009933 00703 AIRP0000001 3192 30/06/2023 A/c Blocked or Frozen
548 BH0515004_240623FTO_311118 0515004000NRG24200620230258801 2865710249 24/06/2023 VIRENDRA RAY VIRENDRA RAY 0515004WL0009933 00048 BKID0004666 3192 30/06/2023 A/c Blocked or Frozen
549 BH0515004_300923APB_FTO_576112 0515004000NRG24200920230437694 6934111929 30/09/2023 P.C. SINGH P.C. SINGH 0515004WL022005 00415 SBIN0017445 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0515004_240224APB_FTO_871907 0515004000NRG24210220240611925 2887870887 24/02/2024 SANJEET KUMAR RAY SANJEET KUMAR RAY 0515004WL040498 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0515004_270324APB_FTO_952061 0515004000NRG24210320240688097 3044111209 27/03/2024 MD NABIL MD NABIL 0515004WL044551 00415 SBIN0003001 3192 16/04/2024 Participant not mapped to the product
552 BH0515004_270324APB_FTO_952061 0515004000NRG24210320240688125 3044111178 27/03/2024 Shiv Sah Shiv Sah 0515004WL044551 00415 SBIN0004888 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0515004_260324APB_FTO_948327 0515004000NRG24210320240688595 3039709953 26/03/2024 BINDU DEVI BINDU DEVI 0515004WL044574 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0515004_260423APB_FTO_71620 0515004000NRG24210420230007701 1438958218 26/04/2023 MD. WASIM MD. WASIM 0515004WL000526 00538 CBIN0R10001 2736 11/05/2023 Account closed
555 BH0515004_260423APB_FTO_71620 0515004000NRG24210420230007738 1438958241 26/04/2023 CHINTA DEVI CHINTA DEVI 0515004WL000527 00415 SBIN0009229 3192 11/05/2023 A/c Blocked or Frozen
556 BH0515004_260423APB_FTO_71620 0515004000NRG24210420230007745 1438958221 26/04/2023 MANJU DEVI MANJU DEVI 0515004WL000527 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
557 BH0515004_230623APB_FTO_307247 0515004000NRG24210620230265353 2865685864 23/06/2023 RESHAMI DEVI RESHAMI DEVI 0515004WL010168 00415 SBIN0003001 3648 30/06/2023 A/c Blocked or Frozen
558 BH0515004_230623APB_FTO_307386 0515004000NRG24210620230265494 2862294827 23/06/2023 munni devi munni devi 0515004WL010171 00089 CBIN0281804 3648 30/06/2023 A/c Blocked or Frozen
559 BH0515004_240224APB_FTO_871973 0515004000NRG24220220240613923 2887849914 24/02/2024 AKASH KUMAR AKASH KUMAR 0515004WL040611 00688 FINO0001325 2964 12/04/2024 Document Pending for Account Holder turning Major
560 BH0515004_240224APB_FTO_871973 0515004000NRG24220220240613943 2887849947 24/02/2024 REENA KUMARI REENA KUMARI 0515004WL040611 00703 AIRP0000001 2964 12/04/2024 Account closed
561 BH0515004_310324APB_FTO_970968 0515004000NRG24220320240692446 3043763381 31/03/2024 shikha devi shikha devi 0515004WL044739 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0515004_230523FTO_174655 0515004000NRG24220520230099636 1902577498 23/05/2023 monika thakur monika thakur 0515004WL0004643 00703 AIRP0000001 2736 27/05/2023 Account closed
563 BH0515004_230523FTO_175118 0515004000NRG24220520230100977 1902549673 23/05/2023 BIBHA DEVI BIBHA DEVI 0515004WL004686 00048 BKID0004666 3192 27/05/2023 No Such Account
564 BH0515004_240523FTO_179268 0515004000NRG24220520230102228 1944050644 24/05/2023 BANDANA KUMARI BANDANA KUMARI 0515004WL004797 00538 CBIN0R10001 3420 30/05/2023 No Such Account
565 BH0515004_230623FTO_307868 0515004000NRG24220620230266762 2861013960 23/06/2023 JYOTI SINHA JYOTI SINHA 0515004WL010206 00538 CBIN0R10001 2964 30/06/2023 No Such Account
566 BH0515004_230623FTO_307868 0515004000NRG24220620230266814 2861013964 23/06/2023 RAMJI SAH RAMJI SAH 0515004WL010206 00089 CBIN0281804 2964 30/06/2023 Account closed
567 BH0515004_230623APB_FTO_307183 0515004000NRG24220620230270115 2862639887 23/06/2023 DEVNI KUMARI DEVNI KUMARI 0515004WL010327 00415 SBIN0003001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0515004_230623APB_FTO_307152 0515004000NRG24220620230270295 2868140967 23/06/2023 RAJENDRA MAHTO RAJENDRA MAHTO 0515004WL010333 00691 IPOS0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0515004_250124APB_FTO_817767 0515004000NRG24230120240536769 2139304159 25/01/2024 AMJUM KHATOON AMJUM KHATOON 0515004WL036498 00415 SBIN0004888 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0515004_250124APB_FTO_817767 0515004000NRG24230120240536783 2139304154 25/01/2024 RAM SWARATH SINGH RAM SWARATH SINGH 0515004WL036498 00415 SBIN0003001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BH0515004_250124APB_FTO_817767 0515004000NRG24230120240536798 2139304114 25/01/2024 SUSHILA DEVI SUSHILA DEVI 0515004WL036498 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BH0515004_250124APB_FTO_817822 0515004000NRG24230120240540597 2139304262 25/01/2024 PINTU KUMAR PINTU KUMAR 0515004WL036808 00415 SBIN0003001 3192 25/03/2024 Participant not mapped to the product
573 BH0515004_290124APB_FTO_823652 0515004000NRG24230120240541508 2151243738 29/01/2024 GANAUR RAM GANAUR RAM 0515004WL036858 00415 SBIN0003001 3648 25/03/2024 Account closed
574 BH0515004_270324APB_FTO_951903 0515004000NRG24230220240617804 3039959539 27/03/2024 KAMESHWAR RAM KAMESHWAR RAM 0515004WL040800 00415 SBIN0003001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0515004_270324APB_FTO_951903 0515004000NRG24230220240617819 3039959547 27/03/2024 SHASHI RAM SHASHI RAM 0515004WL040800 00048 BKID0004666 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0515004_250224APB_FTO_872845 0515004000NRG24230220240618060 2887852175 25/02/2024 ASHA DEVI ASHA DEVI 0515004WL040804 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0515004_240224APB_FTO_871875 0515004000NRG24230220240618109 2887873809 24/02/2024 RAHUL KUMAR RAHUL KUMAR 0515004WL040805 00688 FINO0001325 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0515004_270224APB_FTO_875644 0515004000NRG24230220240620508 2887832894 27/02/2024 rita devi rita devi 0515004WL040926 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BH0515004_270224APB_FTO_875644 0515004000NRG24230220240620710 2887832929 27/02/2024 LAXMAN MAHTO LAXMAN MAHTO 0515004WL040931 00354 PUNB0290700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0515004_270224APB_FTO_875624 0515004000NRG24230220240620737 2887637889 27/02/2024 RUPESH KUMAR RUPESH KUMAR 0515004WL040932 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0515004_270324APB_FTO_951929 0515004000NRG24230320240693362 3044493822 27/03/2024 RAJ KUMAR RAJ KUMAR 0515004WL044769 00538 CBIN0R10001 3648 16/04/2024 Document Pending for Account Holder turning Major
582 BH0515004_310324APB_FTO_972432 0515004000NRG24230320240694668 3043630210 31/03/2024 SHARDA DEVI SHARDA DEVI 0515004WL044829 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BH0515004_240523FTO_179448 0515004000NRG24230520230102548 1944050680 24/05/2023 INDU DEVI INDU DEVI 0515004WL004804 00354 PUNB0111320 3420 30/05/2023 Account closed
584 BH0515004_230523FTO_175528 0515004000NRG24230520230103558 1902575153 23/05/2023 SUBRAT RAJ SUBRAT RAJ 0515004WL004856 00703 AIRP0000001 3648 27/05/2023 A/c Blocked or Frozen
585 BH0515004_230523APB_FTO_176617 0515004000NRG24230520230105344 1903842038 23/05/2023 NAGENDRA RAY NAGENDRA RAY 0515004WL004909 00703 AIRP0000001 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0515004_230523APB_FTO_176630 0515004000NRG24230520230106705 1902833597 23/05/2023 vipin kumar vipin kumar 0515004WL004937 00415 SBIN0003001 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0515004_230523APB_FTO_175673 0515004000NRG24230520230107960 1903839651 23/05/2023 PUJA KUMARI PUJA KUMARI 0515004WL004965 00048 BKID0005765 3648 27/05/2023 Aadhaar Number not Mapped to Account Number
588 BH0515004_230523APB_FTO_175673 0515004000NRG24230520230107992 1903839683 23/05/2023 JAYNARAYAN SINGH JAYNARAYAN SINGH 0515004WL004965 00538 CBIN0R10001 3648 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0515004_240523APB_FTO_179583 0515004000NRG24230520230108593 1943138781 24/05/2023 VIJAY KUMAR VIJAY KUMAR 0515004WL004984 00691 IPOS0000001 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0515004_280623FTO_329554 0515004000NRG24230620230275053 4965695439 28/06/2023 PUTUL DEVI PUTUL DEVI 0515004WL010473 00415 SBIN0014282 3420 30/08/2023 Account closed
591 BH0515004_230623APB_FTO_307770 0515004000NRG24230620230276593 2860792929 23/06/2023 SANDEEP KUMAR SANDEEP KUMAR 0515004WL010543 00089 CBIN0281804 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0515004_230623APB_FTO_307819 0515004000NRG24230620230277434 2862295222 23/06/2023 NITESH KUMAR NITESH KUMAR 0515004WL010565 00415 SBIN0003001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0515004_230623FTO_307446 0515004000NRG24230620230278243 2865706146 23/06/2023 BHUTTA RAM BHUTTA RAM 0515004WL010585 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
594 BH0515004_230623FTO_309078 0515004000NRG24230620230279788 2862078249 23/06/2023 SHILA DEVI SHILA DEVI 0515004WL010639 00538 CBIN0R10001 2964 30/06/2023 No Such Account
595 BH0515004_230623APB_FTO_309074 0515004000NRG24230620230279806 2861804845 23/06/2023 Vijay Kumar Sah Vijay Kumar Sah 0515004WL010639 00538 CBIN0R10001 2964 30/06/2023 Aadhaar Number not Mapped to Account Number
596 BH0515004_230623APB_FTO_309074 0515004000NRG24230620230279816 2861804958 23/06/2023 LALDEV RAM LALDEV RAM 0515004WL010639 00703 AIRP0000001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0515004_230623APB_FTO_309074 0515004000NRG24230620230279921 2861804821 23/06/2023 NANDKISHOR THAKUR NANDKISHOR THAKUR 0515004WL010643 00691 IPOS0000001 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
598 BH0515004_240623APB_FTO_313468 0515004000NRG24230620230280194 2866961216 24/06/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515004WL010652 00538 CBIN0R10001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0515004_230623APB_FTO_307555 0515004000NRG24230620230280993 2863359934 23/06/2023 KAMINI DEVI KAMINI DEVI 0515004WL010665 00089 CBIN0281804 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0515004_230623FTO_307569 0515004000NRG24230620230281141 2861013896 23/06/2023 SAIMUL KHATOON SAIMUL KHATOON 0515004WL010670 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
601 BH0515004_230623APB_FTO_307555 0515004000NRG24230620230281184 2863359923 23/06/2023 PINKI SUKLA PINKI SUKLA 0515004WL010670 00089 CBIN0281804 3648 30/06/2023 A/c Blocked or Frozen
602 BH0515004_230623APB_FTO_307555 0515004000NRG24230620230281186 2863359941 23/06/2023 SHARDA DEVI SHARDA DEVI 0515004WL010670 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
603 BH0515004_271223APB_FTO_765996 0515004000NRG24231220230491619 1553243223 27/12/2023 sangita devi sangita devi 0515004WL033282 00415 SBIN0004888 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0515004_250124APB_FTO_817724 0515004000NRG24240120240541896 2139622797 25/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0515004WL036876 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0515004_260224APB_FTO_873778 0515004000NRG24240220240621205 2887775793 26/02/2024 PINTU KUMAR PINTU KUMAR 0515004WL040965 00415 SBIN0003001 3420 12/04/2024 Participant not mapped to the product
606 BH0515004_260224APB_FTO_873778 0515004000NRG24240220240621223 2887775791 26/02/2024 SUBITA DEVI SUBITA DEVI 0515004WL040965 00048 BKID0005765 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0515004_270224APB_FTO_875601 0515004000NRG24240220240621305 2887666372 27/02/2024 MANJU DEVI MANJU DEVI 0515004WL040982 018 KKBK0005617 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0515004_260224APB_FTO_873768 0515004000NRG24240220240621545 2887765022 26/02/2024 Mithlesh Kumar Mithlesh Kumar 0515004WL040990 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0515004_270224APB_FTO_875756 0515004000NRG24240220240622291 2887666458 27/02/2024 BABAN KUMAR BHAKTA BABAN KUMAR BHAKTA 0515004WL041034 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0515004_240523APB_FTO_179368 0515004000NRG24240520230108950 1945430170 24/05/2023 RATNESH KUMAR RATNESH KUMAR 0515004WL004992 00691 IPOS0000001 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0515004_240523APB_FTO_179663 0515004000NRG24240520230113290 1945430216 24/05/2023 Chandan Kumar Chandan Kumar 0515004WL005140 00415 SBIN0003001 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0515004_240623APB_FTO_312773 0515004000NRG24240620230282846 2866952933 24/06/2023 ANIL KUMAR SINGH ANIL KUMAR SINGH 0515004WL010740 00691 IPOS0000001 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 BH0515004_240623APB_FTO_312333 0515004000NRG24240620230283100 2863347618 24/06/2023 JAY PRAKASH KUMAR JAY PRAKASH KUMAR 0515004WL010745 00415 SBIN0003001 3648 30/06/2023 A/c Blocked or Frozen
614 BH0515004_240623FTO_310534 0515004000NRG24240620230285401 2865696620 24/06/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL0010800 00415 SBIN0003001 3192 30/06/2023 Account closed
615 BH0515004_250623APB_FTO_315134 0515004000NRG24240620230286122 25/06/2023 shikha devi shikha devi 0515004WL010821 00538 CBIN0R10001 3648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0515004_240623APB_FTO_313115 0515004000NRG24240620230287038 2866960646 24/06/2023 LALPARI DEVI LALPARI DEVI 0515004WL010856 00045 BARB0SARAIY 3192 30/06/2023 A/c Blocked or Frozen
617 BH0515004_240623APB_FTO_313327 0515004000NRG24240620230288009 2862053587 24/06/2023 SITA DEVI SITA DEVI 0515004WL010885 00691 IPOS0000001 2964 30/06/2023 A/c Blocked or Frozen
618 BH0515004_280623FTO_329904 0515004000NRG24240620230289577 4965696286 28/06/2023 MAHESH BHAGAT MAHESH BHAGAT 0515004WL010932 00415 SBIN0004888 2508 30/08/2023 Account closed
619 BH0515004_260623APB_FTO_320401 0515004000NRG24240620230289737 4962978645 26/06/2023 DEVAKI DEVI DEVAKI DEVI 0515004WL010936 00691 IPOS0000001 3648 30/08/2023 Account closed
620 BH0515004_310324APB_FTO_972844 0515004000NRG24240720230409396 3043763458 31/03/2024 OMPRAKASH KUMAR OMPRAKASH KUMAR 0515004WL015550 00048 BKID0004666 2964 16/04/2024 Participant not mapped to the product
621 BH0515004_270124APB_FTO_820720 0515004000NRG24250120240544860 2154283804 27/01/2024 GANNI KUMAR GANNI KUMAR 0515004WL037031 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0515004_270124APB_FTO_820720 0515004000NRG24250120240544875 2154283846 27/01/2024 Vijay Kumar Sah Vijay Kumar Sah 0515004WL037031 00703 AIRP0000001 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
623 BH0515004_260224APB_FTO_873790 0515004000NRG24250220240622637 2887763740 26/02/2024 KAMESHWAR SHUKLA KAMESHWAR SHUKLA 0515004WL041054 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0515004_260224APB_FTO_873790 0515004000NRG24250220240622673 2887763680 26/02/2024 GITA DEVI GITA DEVI 0515004WL041055 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0515004_270423APB_FTO_77464 0515004000NRG24250420230014574 1440339371 27/04/2023 CHUNNI DEVI CHUNNI DEVI 0515004WL000849 638 INDB0000447 3648 11/05/2023 A/c Blocked or Frozen
626 BH0515004_270423APB_FTO_77464 0515004000NRG24250420230014691 1440339401 27/04/2023 DHANMANTI DEVI DHANMANTI DEVI 0515004WL000851 638 INDB0000447 3648 11/05/2023 A/c Blocked or Frozen
627 BH0515004_260423FTO_71570 0515004000NRG24250420230015353 1438084374 26/04/2023 monika thakur monika thakur 0515004WL000877 00415 SBIN0004888 2736 11/05/2023 No Such Account
628 BH0515004_260423APB_FTO_72065 0515004000NRG24250420230019024 1438968766 26/04/2023 DIPA KUMARI DIPA KUMARI 0515004WL001016 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0515004_270523FTO_191619 0515004000NRG24250520230114908 1976049440 27/05/2023 KHUSHABU KUMARI KHUSHABU KUMARI 0515004WL005190 00415 SBIN0009229 3420 31/05/2023 No Such Account
630 BH0515004_270523FTO_191619 0515004000NRG24250520230114909 1976049428 27/05/2023 MANJU DEVI MANJU DEVI 0515004WL005190 00538 CBIN0R10001 3420 31/05/2023 No Such Account
631 BH0515004_250523APB_FTO_184194 0515004000NRG24250520230115802 1945316233 25/05/2023 NITESH KUMAR NITESH KUMAR 0515004WL005212 00415 SBIN0003001 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0515004_260523APB_FTO_188600 0515004000NRG24250520230116878 1978137975 26/05/2023 BABITA DEVI BABITA DEVI 0515004WL005246 00354 PUNB0111320 3648 31/05/2023 A/c Blocked or Frozen
633 BH0515004_260523APB_FTO_188600 0515004000NRG24250520230116893 1978137985 26/05/2023 GITA DEVI GITA DEVI 0515004WL005246 00354 PUNB0163700 3648 31/05/2023 A/c Blocked or Frozen
634 BH0515004_260623FTO_320083 0515004000NRG24250620230290145 4962371715 26/06/2023 RAMCHANDRA CHAUDHARY RAMCHANDRA CHAUDHARY 0515004WL010958 00538 CBIN0R10001 2964 30/08/2023 No Such Account
635 BH0515004_260623APB_FTO_320641 0515004000NRG24250620230290902 4964702699 26/06/2023 RAMJI SAH RAMJI SAH 0515004WL010988 00415 SBIN0003001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0515004_260623APB_FTO_320641 0515004000NRG24250620230290928 4964702712 26/06/2023 MOHAMMAD TAUVAV MOHAMMAD TAUVAV 0515004WL010988 00415 SBIN0003001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0515004_270623APB_FTO_324983 0515004000NRG24250620230290982 4966352714 27/06/2023 AMJUM KHATOON AMJUM KHATOON 0515004WL010990 00415 SBIN0004888 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0515004_260623FTO_320302 0515004000NRG24250620230291344 4962371613 26/06/2023 NATHUNI SAH NATHUNI SAH 0515004WL011002 00538 CBIN0R10001 3648 30/08/2023 No Such Account
639 BH0515004_260623FTO_320410 0515004000NRG24250620230291369 4965700558 26/06/2023 rajeshwari devi rajeshwari devi 0515004WL011006 00538 CBIN0R10001 3648 30/08/2023 No Such Account
640 BH0515004_270124APB_FTO_820910 0515004000NRG24260120240546389 2154328256 27/01/2024 ASHA DEVI ASHA DEVI 0515004WL037131 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BH0515004_280124APB_FTO_821682 0515004000NRG24260120240546670 2151248466 28/01/2024 RAHUL KUMAR RAHUL KUMAR 0515004WL037147 00688 FINO0001325 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0515004_300124APB_FTO_825404 0515004000NRG24260120240547701 2151649836 30/01/2024 JAYLAL SINGH JAYLAL SINGH 0515004WL037177 00354 PUNB0111320 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0515004_270224APB_FTO_875679 0515004000NRG24260220240624012 2887671488 27/02/2024 SUNITA DEVI SUNITA DEVI 0515004WL041118 00089 CBIN0281804 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0515004_290423APB_FTO_87693 0515004000NRG24260420230019672 1445301776 29/04/2023 REENA DEVI REENA DEVI 0515004WL001056 00045 BARB0SARAIY 2964 11/05/2023 A/c Blocked or Frozen
645 BH0515004_270423APB_FTO_77650 0515004000NRG24260420230020461 1440269720 27/04/2023 INDU DEVI INDU DEVI 0515004WL001081 00354 PUNB0111320 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0515004_270423FTO_77603 0515004000NRG24260420230021181 1440070604 27/04/2023 MD MAHFOOJ ALAM MD MAHFOOJ ALAM 0515004WL001107 00415 SBIN0003001 3192 11/05/2023 Account closed
647 BH0515004_270423APB_FTO_77587 0515004000NRG24260420230021299 1439987854 27/04/2023 JUBAIDA KHATOON JUBAIDA KHATOON 0515004WL001111 00048 BKID0004666 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0515004_260423APB_FTO_71802 0515004000NRG24260420230021710 1439143348 26/04/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0515004WL001126 00048 BKID0005765 3648 11/05/2023 Account closed
649 BH0515004_260523APB_FTO_187865 0515004000NRG24260520230118252 1978540488 26/05/2023 PANCHHI RAY PANCHHI RAY 0515004WL005306 00691 IPOS0000001 1596 31/05/2023 Aadhaar Number not Mapped to Account Number
650 BH0515004_260523APB_FTO_187865 0515004000NRG24260520230118253 1978540489 26/05/2023 PANCHHI RAY PANCHHI RAY 0515004WL005306 00691 IPOS0000001 3420 31/05/2023 Aadhaar Number not Mapped to Account Number
651 BH0515004_260523APB_FTO_188189 0515004000NRG24260520230119886 1978542010 26/05/2023 JUBAIDA KHATOON JUBAIDA KHATOON 0515004WL005348 00048 BKID0004666 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0515004_260523APB_FTO_188291 0515004000NRG24260520230120292 1976350991 26/05/2023 RAVI BHARTI KUMAR RAVI BHARTI KUMAR 0515004WL005399 00415 SBIN0003001 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0515004_260523FTO_188201 0515004000NRG24260520230120311 1976055103 26/05/2023 MOHAMMAD MAKSUD MOHAMMAD MAKSUD 0515004WL005401 00415 SBIN0003001 3192 31/05/2023 Account closed
654 BH0515004_260623APB_FTO_320137 0515004000NRG24260620230294207 4962986617 26/06/2023 DIPENDRA KUMAR DIPENDRA KUMAR 0515004WL011083 00354 PUNB0163700 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
655 BH0515004_260623APB_FTO_320200 0515004000NRG24260620230294999 4963011836 26/06/2023 Sunita devi Sunita devi 0515004WL011104 00415 SBIN0007033 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0515004_271023APB_FTO_630530 0515004000NRG24261020230446431 7068870165 27/10/2023 RAMBABU RAY RAMBABU RAY 0515004WL026134 00703 AIRP0000001 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
657 BH0515004_280224APB_FTO_878793 0515004000NRG24270220240624811 2887627821 28/02/2024 GULASHAN KHATOON GULASHAN KHATOON 0515004WL041159 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0515004_280224APB_FTO_878793 0515004000NRG24270220240624823 2887627848 28/02/2024 RITA DEVI RITA DEVI 0515004WL041159 00048 BKID0004666 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
659 BH0515004_270224APB_FTO_875739 0515004000NRG24270220240624915 2887671341 27/02/2024 SINDHU DEVI SINDHU DEVI 0515004WL041161 00415 SBIN0004888 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0515004_270224APB_FTO_875739 0515004000NRG24270220240624934 2887671350 27/02/2024 HARENDRA BHAGAT HARENDRA BHAGAT 0515004WL041161 00415 SBIN0009229 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0515004_270224APB_FTO_875624 0515004000NRG24270220240625302 2887637936 27/02/2024 ANITA DEVI ANITA DEVI 0515004WL041175 00354 PUNB0290700 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0515004_280224APB_FTO_878667 0515004000NRG24270220240625485 2887631592 28/02/2024 SAGIYA DEVI SAGIYA DEVI 0515004WL041179 00415 SBIN0004888 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0515004_280224APB_FTO_878824 0515004000NRG24270220240626852 2887616190 28/02/2024 BHOLA PASWAN BHOLA PASWAN 0515004WL041253 00354 PUNB0111320 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0515004_280324APB_FTO_956752 0515004000NRG24270320240701422 3039957925 28/03/2024 ANIL KUMAR ANIL KUMAR 0515004WL045194 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0515004_280324APB_FTO_956709 0515004000NRG24270320240701594 3041406199 28/03/2024 DEVNI KUMARI DEVNI KUMARI 0515004WL045198 00415 SBIN0003001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0515004_270324APB_FTO_951960 0515004000NRG24270320240701665 3039960851 27/03/2024 SANTOSH KUMAR SANTOSH KUMAR 0515004WL045200 00415 SBIN0009229 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0515004_290324APB_FTO_961980 0515004000NRG24270320240701743 3040038613 29/03/2024 AMJUM KHATOON AMJUM KHATOON 0515004WL045201 00415 SBIN0004888 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0515004_280324APB_FTO_956655 0515004000NRG24270320240702025 3040011886 28/03/2024 RAUSAN KUMAR RAUSAN KUMAR 0515004WL045209 00415 SBIN0004888 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BH0515004_290324APB_FTO_961324 0515004000NRG24270320240702370 3039947368 29/03/2024 KAMINI DEVI KAMINI DEVI 0515004WL045253 00089 CBIN0281804 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BH0515004_290324APB_FTO_961324 0515004000NRG24270320240702394 3039947371 29/03/2024 FATMA KHATOON FATMA KHATOON 0515004WL045253 638 INDB0000447 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0515004_270423FTO_78011 0515004000NRG24270420230023146 1440070652 27/04/2023 Mina devi Mina devi 0515004WL001207 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
672 BH0515004_270423APB_FTO_78001 0515004000NRG24270420230023165 1440269792 27/04/2023 LALDEV RAM LALDEV RAM 0515004WL001207 00415 SBIN0004888 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
673 BH0515004_280423APB_FTO_84179 0515004000NRG24270420230025185 1440349794 28/04/2023 RAMNANDAN RAY RAMNANDAN RAY 0515004WL001284 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0515004_270523APB_FTO_191691 0515004000NRG24270520230126765 1976300136 27/05/2023 SANJIT KUMAR RAY SANJIT KUMAR RAY 0515004WL005596 00538 CBIN0R10001 3192 31/05/2023 Aadhaar Number not Mapped to Account Number
675 BH0515004_270523APB_FTO_191836 0515004000NRG24270520230127149 1976367487 27/05/2023 NITESH KUMAR NITESH KUMAR 0515004WL005608 00703 AIRP0000001 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0515004_270523APB_FTO_191912 0515004000NRG24270520230128911 1976334277 27/05/2023 MD KAISHAR MD KAISHAR 0515004WL005661 00538 CBIN0R10001 3648 31/05/2023 Aadhaar Number not Mapped to Account Number
677 BH0515004_270523APB_FTO_191912 0515004000NRG24270520230128925 1976334335 27/05/2023 mahammad afroj mahammad afroj 0515004WL005661 00048 BKID0004666 3648 31/05/2023 Aadhaar Number not Mapped to Account Number
678 BH0515004_280523APB_FTO_194947 0515004000NRG24270520230129106 2018079212 28/05/2023 RENU DEVI RENU DEVI 0515004WL005665 00538 CBIN0R10001 3192 01/06/2023 A/c Blocked or Frozen
679 BH0515004_270623APB_FTO_324792 0515004000NRG24270620230298506 4962873197 27/06/2023 AMAN PARTAP SINGH AMAN PARTAP SINGH 0515004WL011209 00415 SBIN0009229 3192 30/08/2023 Account closed
680 BH0515004_270623APB_FTO_324792 0515004000NRG24270620230298509 4962873196 27/06/2023 MONIKA KUMARI MONIKA KUMARI 0515004WL011209 00415 SBIN0009229 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
681 BH0515004_280623APB_FTO_329494 0515004000NRG24270620230299787 4964970020 28/06/2023 dharmashila devi dharmashila devi 0515004WL011259 00032 UTIB0002065 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0515004_270623APB_FTO_324864 0515004000NRG24270620230302170 4963217531 27/06/2023 Khushbu kumari Khushbu kumari 0515004WL011356 00415 SBIN0004888 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0515004_280623APB_FTO_329637 0515004000NRG24270620230303477 4964881294 28/06/2023 RINKU DEVI RINKU DEVI 0515004WL011404 00354 PUNB0111320 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0515004_280623APB_FTO_329637 0515004000NRG24270620230303495 4964881290 28/06/2023 SATYA NARAYAN SINGH SATYA NARAYAN SINGH 0515004WL011404 00354 PUNB0111320 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BH0515004_280623APB_FTO_329637 0515004000NRG24270620230303502 4964881310 28/06/2023 SUNILA DEVI SUNILA DEVI 0515004WL011404 00354 PUNB0111320 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0515004_280224APB_FTO_878812 0515004000NRG24280220240628966 2887652901 28/02/2024 SHIV PUJAN SHAH SHIV PUJAN SHAH 0515004WL041313 00089 CBIN0281804 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0515004_290324APB_FTO_961546 0515004000NRG24280320240706010 3039948577 29/03/2024 JAGARNATH MAHATO JAGARNATH MAHATO 0515004WL045438 00354 PUNB0111320 3192 16/04/2024 Account closed
688 BH0515004_280423FTO_83823 0515004000NRG24280420230027136 1439687337 28/04/2023 DINESH RAM DINESH RAM 0515004WL001415 00415 SBIN0004888 3192 11/05/2023 Account closed
689 BH0515004_280423APB_FTO_84359 0515004000NRG24280420230030305 1440270226 28/04/2023 SUNIL KUMAR SUNIL KUMAR 0515004WL001541 00691 IPOS0000001 3420 11/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
690 BH0515004_290423APB_FTO_87743 0515004000NRG24280420230030521 1443155315 29/04/2023 SHARDA DEVI SHARDA DEVI 0515004WL001545 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
691 BH0515004_310523APB_FTO_207697 0515004000NRG24280520230129773 2268304876 31/05/2023 DHANMANTI DEVI DHANMANTI DEVI 0515004WL005690 00691 IPOS0000001 3648 07/06/2023 A/c Blocked or Frozen
692 BH0515004_290623APB_FTO_332745 0515004000NRG24280620230304383 4966450486 29/06/2023 SUNITA DEVI SUNITA DEVI 0515004WL011433 00538 CBIN0R10001 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
693 BH0515004_280623APB_FTO_329428 0515004000NRG24280620230305229 4962891265 28/06/2023 AKHILESH KUMAR AKHILESH KUMAR 0515004WL011453 00089 CBIN0282395 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0515004_290623APB_FTO_332816 0515004000NRG24280620230309987 4964971623 29/06/2023 sakina sakina 0515004WL011608 00354 PUNB0111320 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 BH0515004_300623APB_FTO_336696 0515004000NRG24280620230310346 4961060696 30/06/2023 SURESH PASWAN SURESH PASWAN 0515004WL011618 00415 SBIN0003001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0515004_290124APB_FTO_823631 0515004000NRG24290120240552913 2154280923 29/01/2024 Subodh kumar Subodh kumar 0515004WL037457 00415 SBIN0007033 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0515004_290324APB_FTO_961391 0515004000NRG24290320240707332 3040037047 29/03/2024 AKASH KUMAR AKASH KUMAR 0515004WL045501 00688 FINO0001325 3648 16/04/2024 Document Pending for Account Holder turning Major
698 BH0515004_310324APB_FTO_972116 0515004000NRG24290320240709023 3046390740 31/03/2024 bachchi devi bachchi devi 0515004WL045635 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0515004_310324APB_FTO_972116 0515004000NRG24290320240709043 3046390711 31/03/2024 SUSHILA DEVI SUSHILA DEVI 0515004WL045635 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BH0515004_310324APB_FTO_972116 0515004000NRG24290320240709066 3046390737 31/03/2024 SANJEET KUMAR RAY SANJEET KUMAR RAY 0515004WL045635 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BH0515004_310324APB_FTO_972432 0515004000NRG24290320240709079 3043630209 31/03/2024 SHARDA DEVI SHARDA DEVI 0515004WL045636 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0515004_310324APB_FTO_974752 0515004000NRG24290320240710122 3044416508 31/03/2024 Ganesh kumar ram Ganesh kumar ram 0515004WL045752 00078 CNRB0017495 3648 16/04/2024 Account closed
703 BH0515004_290423FTO_87800 0515004000NRG24290420230031162 1449254297 29/04/2023 VIKASH KUMAR VIKASH KUMAR 0515004WL001598 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
704 BH0515004_300423APB_FTO_89911 0515004000NRG24290420230032155 1443166078 30/04/2023 MANOJ BAITHA MANOJ BAITHA 0515004WL001620 00688 FINO0001325 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0515004_300423APB_FTO_89911 0515004000NRG24290420230032171 1443166094 30/04/2023 RESHAMI DEVI RESHAMI DEVI 0515004WL001620 00538 CBIN0R10001 3648 11/05/2023 A/c Blocked or Frozen
706 BH0515004_300523APB_FTO_202175 0515004000NRG24290520230136155 2084256484 30/05/2023 MUNNA KUMAR MUNNA KUMAR 0515004WL005931 00415 SBIN0004888 3192 03/06/2023 A/c Blocked or Frozen
707 BH0515004_290623APB_FTO_333024 0515004000NRG24290620230311170 4966354906 29/06/2023 MUNNA KUMAR MUNNA KUMAR 0515004WL011643 00415 SBIN0004888 3192 30/08/2023 A/c Blocked or Frozen
708 BH0515004_290623FTO_333001 0515004000NRG24290620230311400 4965693898 29/06/2023 deepak kumar deepak kumar 0515004WL011649 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
709 BH0515004_300623APB_FTO_335535 0515004000NRG24290620230313158 4962779534 30/06/2023 BABULAL SAH BABULAL SAH 0515004WL011739 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 BH0515004_300623FTO_336892 0515004000NRG24290620230313340 4960812428 30/06/2023 SARITA DEVI SARITA DEVI 0515004WL011742 00415 SBIN0004888 3420 30/08/2023 No Such Account
711 BH0515004_300623FTO_335500 0515004000NRG24290620230313886 4960815164 30/06/2023 mahindra ram mahindra ram 0515004WL011762 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
712 BH0515004_300623APB_FTO_335497 0515004000NRG24290620230313901 4961064700 30/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0515004WL011762 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BH0515004_300623APB_FTO_335497 0515004000NRG24290620230313920 4961064684 30/06/2023 INDU DEVI INDU DEVI 0515004WL011762 00089 CBIN0281804 3420 30/08/2023 A/c Blocked or Frozen
714 BH0515004_300623FTO_335510 0515004000NRG24290620230313947 4960813930 30/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0515004WL011763 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
715 BH0515004_300623APB_FTO_335508 0515004000NRG24290620230313950 4962779585 30/06/2023 SARASWATI DEVI SARASWATI DEVI 0515004WL011763 00045 BARB0SARAIY 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0515004_300623APB_FTO_335508 0515004000NRG24290620230313996 4962779576 30/06/2023 CHANCHAL DEVI CHANCHAL DEVI 0515004WL011763 00048 BKID0004666 3420 30/08/2023 A/c Blocked or Frozen
717 BH0515004_300623FTO_335510 0515004000NRG24290620230313998 4960813929 30/06/2023 kishundev ram kishundev ram 0515004WL011763 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
718 BH0515004_300623APB_FTO_335448 0515004000NRG24290620230314166 4961064662 30/06/2023 JITENDRA THAKUR JITENDRA THAKUR 0515004WL011768 00048 BKID0005765 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BH0515004_300623FTO_336721 0515004000NRG24290620230314245 4960813292 30/06/2023 SAURAV KUMAR SAURAV KUMAR 0515004WL011771 00415 SBIN0004888 3420 30/08/2023 Account closed
720 BH0515004_300623APB_FTO_336714 0515004000NRG24290620230314265 4961106627 30/06/2023 SANJIT KUMAR RAY SANJIT KUMAR RAY 0515004WL011771 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
721 BH0515004_300623FTO_335471 0515004000NRG24290620230314323 4960815162 30/06/2023 DHANA DEVI DHANA DEVI 0515004WL011773 00703 AIRP0000001 1596 30/08/2023 A/c Blocked or Frozen
722 BH0515004_300623APB_FTO_335525 0515004000NRG24290620230315489 4961100475 30/06/2023 KAMESHWAR SHUKLA KAMESHWAR SHUKLA 0515004WL011816 00089 CBIN0281804 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BH0515004_290623FTO_335200 0515004000NRG24290620230315950 4960815680 29/06/2023 SHABNAM KHATOON SHABNAM KHATOON 0515004WL0011842 00415 SBIN0004888 3648 30/08/2023 Account closed
724 BH0515004_300623FTO_335527 0515004000NRG24290620230315967 4960809049 30/06/2023 pravindra paswan pravindra paswan 0515004WL011843 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
725 BH0515004_291123APB_FTO_697035 0515004000NRG24291120230463305 8996038487 29/11/2023 PAPPU KUMAR PAPPU KUMAR 0515004WL030088 00048 BKID0004666 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
726 BH0515004_291223APB_FTO_771381 0515004000NRG24291220230501161 1998495395 29/12/2023 MANJU DEVI MANJU DEVI 0515004WL033891 00691 IPOS0000001 3192 20/03/2024 Participant not mapped to the product
727 BH0515004_310324APB_FTO_973523 0515004000NRG24300320240710519 3043935570 31/03/2024 NUR JAHAN NUR JAHAN 0515004WL045795 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
728 BH0515004_310324APB_FTO_973523 0515004000NRG24300320240710530 3043935611 31/03/2024 NUR JAHAN NUR JAHAN 0515004WL045795 00089 CBIN0281804 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
729 BH0515004_310324APB_FTO_973523 0515004000NRG24300320240710562 3043935578 31/03/2024 MD ILYAS MD ILYAS 0515004WL045795 00538 CBIN0R10001 3420 16/04/2024 Participant not mapped to the product
730 BH0515004_310324APB_FTO_973624 0515004000NRG24300320240710752 3043818396 31/03/2024 HARENDRA BHAGAT HARENDRA BHAGAT 0515004WL045803 00415 SBIN0009229 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BH0515004_310324APB_FTO_972927 0515004000NRG24300320240711031 3043762051 31/03/2024 GUDDI KUMARI GUDDI KUMARI 0515004WL045835 00048 BKID0004666 3192 16/04/2024 Participant not mapped to the product
732 BH0515004_310324APB_FTO_973487 0515004000NRG24300320240711237 3043822098 31/03/2024 Mithlesh Kumar Mithlesh Kumar 0515004WL045850 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 BH0515004_310324APB_FTO_971792 0515004000NRG24300320240718036 3046398046 31/03/2024 LALITA DEVI LALITA DEVI 0515004WL046215 00045 BARB0SARAIY 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BH0515004_310324APB_FTO_973115 0515004000NRG24300320240718396 3043817723 31/03/2024 SUSHILA DEVI SUSHILA DEVI 0515004WL046243 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BH0515004_310324APB_FTO_973115 0515004000NRG24300320240718404 3043817722 31/03/2024 RAM PARVESH PANDIT RAM PARVESH PANDIT 0515004WL046243 00538 CBIN0R10001 3420 16/04/2024 Participant not mapped to the product
736 BH0515004_310324APB_FTO_973115 0515004000NRG24300320240718445 3043817747 31/03/2024 SUBITA DEVI SUBITA DEVI 0515004WL046244 00048 BKID0005765 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 BH0515004_310324APB_FTO_973199 0515004000NRG24300320240718503 3046357103 31/03/2024 SHOBHA DEVI SHOBHA DEVI 0515004WL046247 00048 BKID0004666 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 BH0515004_300523APB_FTO_202191 0515004000NRG24300520230136786 2084035535 30/05/2023 KAMESHWAR SHUKLA KAMESHWAR SHUKLA 0515004WL005946 00089 CBIN0281804 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0515004_300523APB_FTO_201946 0515004000NRG24300520230136993 2081402015 30/05/2023 MD INTEKHAB MD INTEKHAB 0515004WL005951 00032 UTIB0002065 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BH0515004_300523FTO_201952 0515004000NRG24300520230137013 2081030986 30/05/2023 hirawan baitha hirawan baitha 0515004WL005951 00538 CBIN0R10001 3192 03/06/2023 No Such Account
741 BH0515004_300523FTO_201919 0515004000NRG24300520230137441 2081031310 30/05/2023 tila devi tila devi 0515004WL005966 00415 SBIN0004888 2280 03/06/2023 No Such Account
742 BH0515004_300523FTO_201919 0515004000NRG24300520230137449 2081031308 30/05/2023 chinta devi chinta devi 0515004WL005966 00691 IPOS0000001 2280 03/06/2023 No Such Account
743 BH0515004_300523FTO_202260 0515004000NRG24300520230138787 2083067560 30/05/2023 MANSUR ALI MANSUR ALI 0515004WL006003 00688 FINO0001445 2964 03/06/2023 A/c Blocked or Frozen
744 BH0515004_300623APB_FTO_335515 0515004000NRG24300620230316483 4962776073 30/06/2023 JAY CHANDRA PATHAK JAY CHANDRA PATHAK 0515004WL011862 00538 CBIN0R10001 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
745 BH0515004_300623FTO_335555 0515004000NRG24300620230316707 4960815648 30/06/2023 anshu kumari anshu kumari 0515004WL011867 00538 CBIN0R10001 2964 30/08/2023 No Such Account
746 BH0515004_300623FTO_335555 0515004000NRG24300620230316742 4960815660 30/06/2023 PRAWATI DEVI PRAWATI DEVI 0515004WL011867 00538 CBIN0R10001 2964 30/08/2023 No Such Account
747 BH0515004_300623APB_FTO_335758 0515004000NRG24300620230317148 4960861413 30/06/2023 FUL KUMARI DEVI FUL KUMARI DEVI 0515004WL011887 00538 CBIN0R10001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0515004_300623APB_FTO_335758 0515004000NRG24300620230317265 4960861423 30/06/2023 DIPA KUMARI DIPA KUMARI 0515004WL011887 00538 CBIN0R10001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0515004_300623APB_FTO_336923 0515004000NRG24300620230322333 4961154656 30/06/2023 ANUNAY KUMAR CHAUDHARI ANUNAY KUMAR CHAUDHARI 0515004WL012045 00415 SBIN0004888 2280 30/08/2023 Aadhaar Number not Mapped to Account Number
750 BH0515004_300623APB_FTO_336923 0515004000NRG24300620230322362 4961154629 30/06/2023 SINDHU DEVI SINDHU DEVI 0515004WL012045 00415 SBIN0004888 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 BH0515004_310324APB_FTO_971792 0515004000NRG24310320240720822 3046397950 31/03/2024 GULASHAN KHATOON GULASHAN KHATOON 0515004WL046334 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BH0515004_310324APB_FTO_971792 0515004000NRG24310320240720834 3046397992 31/03/2024 RITA DEVI RITA DEVI 0515004WL046334 00048 BKID0004666 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
753 BH0515004_310324APB_FTO_972987 0515004000NRG24310320240721376 3044050040 31/03/2024 AMARJEET KUMAR YADAV AMARJEET KUMAR YADAV 0515004WL046392 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BH0515004_310324APB_FTO_972987 0515004000NRG24310320240721386 3044050055 31/03/2024 URMILA DEVI URMILA DEVI 0515004WL046392 00415 SBIN0004888 3192 16/04/2024 Account closed
755 BH0515004_310324APB_FTO_972987 0515004000NRG24310320240721402 3044050070 31/03/2024 SURJI DEVI SURJI DEVI 0515004WL046392 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 BH0515004_310324APB_FTO_971972 0515004000NRG24310320240721488 3046357695 31/03/2024 SUDHAKAR KUMAR SUDHAKAR KUMAR 0515004WL046394 00703 AIRP0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0515004_310324APB_FTO_974540 0515004000NRG24310320240721568 3043766669 31/03/2024 SHAMBHOO MAHTO SHAMBHOO MAHTO 0515004WL046399 00415 SBIN0009229 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BH0515004_310324APB_FTO_974540 0515004000NRG24310320240721569 3043766670 31/03/2024 URMILA DEVI URMILA DEVI 0515004WL046399 00415 SBIN0009229 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 BH0515004_310324APB_FTO_974540 0515004000NRG24310320240721953 3043766654 31/03/2024 RENU DEVI RENU DEVI 0515004WL046409 00415 SBIN0009229 2052 16/04/2024 Aadhaar Number not Mapped to Account Number
760 BH0515004_310523FTO_207508 0515004000NRG24310520230142205 2267519251 31/05/2023 VIMALA DEVI VIMALA DEVI 0515004WL006120 00089 CBIN0284138 3192 07/06/2023 No Such Account
761 BH0515004_300523APB_FTO_202139 0515004014NRG24290520230131845 2084259901 30/05/2023 PUSPA KUMAR PUSPA KUMAR 0515004WL005780 00048 BKID0004666 2508 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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