Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:01 AM 
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Rejection Details

State : BIHAR District : DARBHANGA Block : BAHERI



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 BH0519005_050423FTO_19155 0519005000NRG22211120210503751 1236821623 05/04/2023 WRONG WRONG 0519005WL080282 00691 IPOS0000001 2376 05/05/2023 No Such Account
2 BH0519005_090423FTO_31433 0519005000NRG23010420230704279 1435032379 09/04/2023 SHYAMLAL SHARMA SHYAMLAL SHARMA 0519005WL057632 00538 CBIN0R10001 1470 11/05/2023 No Such Account
3 BH0519005_050423FTO_18741 0519005000NRG23010420230704332 1236812137 05/04/2023 LALIT MUKHIYA LALIT MUKHIYA 0519005WL057633 00538 CBIN0R10001 2940 05/05/2023 No Such Account
4 BH0519005_080423APB_FTO_29138 0519005000NRG23010420230704448 1238754923 08/04/2023 MANJU DEVI MANJU DEVI 0519005WL057641 00691 IPOS0000001 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0519005_080423FTO_29114 0519005000NRG23010420230704458 1238434643 08/04/2023 RAM MAYA DEVI RAM MAYA DEVI 0519005WL057641 00415 SBIN0011829 2940 05/05/2023 No Such Account
6 BH0519005_060423FTO_21643 0519005000NRG23010420230710066 1202520073 06/04/2023 SARITA DEVI SARITA DEVI 0519005WL058003 00538 CBIN0R10001 2730 04/05/2023 No Such Account
7 BH0519005_080423FTO_29121 0519005000NRG23010420230710535 1238436003 08/04/2023 BUDHNI DEVI BUDHNI DEVI 0519005WL058037 00538 CBIN0R10001 2100 05/05/2023 No Such Account
8 BH0519005_050423FTO_19234 0519005000NRG23020420230711708 1236820411 05/04/2023 MANOJ SAH MANOJ SAH 0519005WL058095 00538 CBIN0R10001 2100 05/05/2023 No Such Account
9 BH0519005_060423APB_FTO_21630 0519005000NRG23020420230713278 1206176457 06/04/2023 MANGALI DEVI MANGALI DEVI 0519005WL058181 00538 CBIN0R10001 1680 04/05/2023 Aadhaar Number not Mapped to Account Number
10 BH0519005_060423FTO_24963 0519005000NRG23050420230721596 1238433176 06/04/2023 RAJENDRA YADAV RAJENDRA YADAV 0519005WL058514 00538 CBIN0R10001 2520 05/05/2023 Account closed
11 BH0519005_060423FTO_21750 0519005000NRG23050420230722098 1202519617 06/04/2023 Jagataran Devi Jagataran Devi 0519005WL058538 00538 CBIN0R10001 2310 04/05/2023 No Such Account
12 BH0519005_230623FTO_307406 0519005000NRG23070220230614633 2859961079 23/06/2023 RADHA DEVI RADHA DEVI 0519005WL0051832 00691 IPOS0000001 2520 30/06/2023 No Such Account
13 BH0519005_090423APB_FTO_31522 0519005000NRG23070420230726257 1434839735 09/04/2023 SANJAY MAHTO SANJAY MAHTO 0519005WL058724 00691 IPOS0000001 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0519005_090423FTO_31423 0519005000NRG23070420230727027 1435031800 09/04/2023 veena devi veena devi 0519005WL058751 00176 IDIB000S631 1050 11/05/2023 No Such Account
15 BH0519005_090423FTO_31428 0519005000NRG23070420230727042 1435036409 09/04/2023 nutan devi nutan devi 0519005WL058752 00538 CBIN0R10001 1890 11/05/2023 No Such Account
16 BH0519005_090423FTO_31177 0519005000NRG23080420230729286 1435041452 09/04/2023 begam khatoon begam khatoon 0519005WL058904 00538 CBIN0R10001 1680 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
17 BH0519005_090423FTO_31177 0519005000NRG23080420230729576 1435041451 09/04/2023 jugeshwar jugeshwar 0519005WL058914 00538 CBIN0R10001 2310 11/05/2023 No Such Account
18 BH0519005_120423FTO_35619 0519005000NRG23120420230730554 1435043066 12/04/2023 JANNAT KHATUN JANNAT KHATUN 0519005WL0058967 00703 AIRP0000001 2520 11/05/2023 A/c Blocked or Frozen
19 BH0519005_120423FTO_35619 0519005000NRG23120420230730557 1435043076 12/04/2023 SANJIT KUMAR RAM SANJIT KUMAR RAM 0519005WL0058969 00354 PUBB0072820 2310 11/05/2023 invalid Bank Identifier
20 BH0519005_150423FTO_37924 0519005000NRG23120420230730564 1436410706 15/04/2023 RENU DEVI RENU DEVI 0519005WL0058974 00688 FINO0001422 2520 11/05/2023 No Such Account
21 BH0519005_230623FTO_307406 0519005000NRG23160320230666108 2859961075 23/06/2023 GANESH LAL GANESH LAL 0519005WL0055605 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
22 BH0519005_220423APB_FTO_52487 0519005000NRG23170420230730920 1436846973 22/04/2023 KAJAL DEVI KAJAL DEVI 0519005WL059004 00048 BKID0004850 1890 11/05/2023 Account closed
23 BH0519005_220423FTO_52485 0519005000NRG23170420230730928 1436404545 22/04/2023 ARTI DEVI ARTI DEVI 0519005WL059004 00538 CBIN0R10001 1890 11/05/2023 No Such Account
24 BH0519005_220423FTO_52485 0519005000NRG23170420230730954 1436404541 22/04/2023 TETARI DEVI TETARI DEVI 0519005WL059004 00703 AIRP0000001 1890 11/05/2023 A/c Blocked or Frozen
25 BH0519005_180423FTO_43007 0519005000NRG23170420230730963 1436416256 18/04/2023 LALITA DEVI LALITA DEVI 0519005WL0059005 00691 IPOS0000001 1890 11/05/2023 No Such Account
26 BH0519005_150623FTO_269398 0519005000NRG23181120220558317 2813700222 15/06/2023 salita devi salita devi 0519005WL0046841 00691 IPOS0000001 1470 27/06/2023 No Such Account
27 BH0519005_150623FTO_269398 0519005000NRG23181120220558318 2813700221 15/06/2023 salita devi salita devi 0519005WL0046841 00691 IPOS0000001 2520 27/06/2023 No Such Account
28 BH0519005_150623FTO_269398 0519005000NRG23181120220558319 2813700223 15/06/2023 RAMB ABU SAHU RAMB ABU SAHU 0519005WL0046841 00691 IPOS0000001 1470 27/06/2023 No Such Account
29 BH0519005_150623FTO_269398 0519005000NRG23181120220558320 2813700225 15/06/2023 Jivachh yadav Jivachh yadav 0519005WL0046841 00176 IDIB000S631 2520 27/06/2023 No Such Account
30 BH0519005_150623FTO_269398 0519005000NRG23181120220558321 2813700227 15/06/2023 Jivachh yadav Jivachh yadav 0519005WL0046841 00176 IDIB000S631 2520 27/06/2023 No Such Account
31 BH0519005_150423FTO_37924 0519005000NRG23200320230677845 1436410709 15/04/2023 VIBHA DEVI VIBHA DEVI 0519005WL0056296 00538 CBIN0R10001 2520 11/05/2023 No Such Account
32 BH0519005_150423FTO_37924 0519005000NRG23200320230677865 1436410708 15/04/2023 SAVITA DEVI SAVITA DEVI 0519005WL0056298 638 INDB0000447 2310 11/05/2023 Account closed
33 BH0519005_150423FTO_37924 0519005000NRG23200320230677866 1436410704 15/04/2023 BABITA KUMARI BABITA KUMARI 0519005WL0056299 00538 CBIN0R10001 2520 11/05/2023 No Such Account
34 BH0519005_230623FTO_307406 0519005000NRG23200320230677867 2859961078 23/06/2023 GITA DEVI GITA DEVI 0519005WL0056300 00538 CBIN0R10001 840 30/06/2023 No Such Account
35 BH0519005_150423FTO_37924 0519005000NRG23210320230680405 1436410707 15/04/2023 BABA DAI DEVI BABA DAI DEVI 0519005WL0056425 638 INDB0000447 2520 11/05/2023 Account closed
36 BH0519005_210523FTO_167037 0519005000NRG23210520230731557 1855969987 21/05/2023 SANJIT KUMAR RAM SANJIT KUMAR RAM 0519005WL0059084 00354 PUBB0072820 2310 25/05/2023 invalid Bank Identifier
37 BH0519005_080423FTO_29110 0519005000NRG23260320230691167 1238436437 08/04/2023 santosh kumar das santosh kumar das 0519005WL056983 00415 SBIN0011829 2310 05/05/2023 No Such Account
38 BH0519005_080423FTO_29110 0519005000NRG23260320230691178 1238436424 08/04/2023 birtesh kumar birtesh kumar 0519005WL056983 00538 CBIN0R10001 2520 05/05/2023 No Such Account
39 BH0519005_080423FTO_29110 0519005000NRG23260320230691186 1238436431 08/04/2023 vindu devi vindu devi 0519005WL056983 00415 SBIN0011829 2310 05/05/2023 No Such Account
40 BH0519005_050423APB_FTO_18833 0519005000NRG23270320230692593 1238159881 05/04/2023 MANGALI DEVI MANGALI DEVI 0519005WL057079 00538 CBIN0R10001 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
41 BH0519005_050423FTO_18708 0519005000NRG23280320230694333 1236819772 05/04/2023 ROSAN RAM ROSAN RAM 0519005WL057191 00538 CBIN0R10001 2520 05/05/2023 No Such Account
42 BH0519005_060423APB_FTO_21716 0519005000NRG23290320230695334 1205271234 06/04/2023 Vishwanath Prasad Singh Vishwanath Prasad Singh 0519005WL057255 00691 IPOS0000001 2520 04/05/2023 A/c Blocked or Frozen
43 BH0519005_060423FTO_21740 0519005000NRG23310320230697998 1202520025 06/04/2023 amarjit kumar sah amarjit kumar sah 0519005WL057410 00415 SBIN0011829 2520 04/05/2023 No Such Account
44 BH0519005_060423FTO_21740 0519005000NRG23310320230697999 1202520026 06/04/2023 sujit kumar sujit kumar 0519005WL057410 00415 SBIN0011829 2520 04/05/2023 No Such Account
45 BH0519005_050423APB_FTO_19257 0519005000NRG23310320230699487 1237019397 05/04/2023 SONI KUMARI SONI KUMARI 0519005WL057462 00538 CBIN0R10001 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
46 BH0519005_060423APB_FTO_24931 0519005000NRG23310320230702164 1204837128 06/04/2023 JINA DEVI JINA DEVI 0519005WL057552 00048 BKID0004662 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0519005_060423FTO_23141 0519005000NRG23310320230702335 1202516985 06/04/2023 ANITA DEVI ANITA DEVI 0519005WL057557 00538 CBIN0R10001 2520 04/05/2023 No Such Account
48 BH0519005_120423FTO_35612 0519005000NRG23310320230702516 1435042662 12/04/2023 LILA DEVI LILA DEVI 0519005WL057562 00538 CBIN0R10001 2310 11/05/2023 No Such Account
49 BH0519005_090423APB_FTO_31526 0519005000NRG23310320230702638 1435159535 09/04/2023 RAJU CHOUDHARY RAJU CHOUDHARY 0519005WL057566 00538 CBIN0R10001 2100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0519005_050423FTO_18741 0519005000NRG23310320230702724 1236812136 05/04/2023 MANJU DEVI MANJU DEVI 0519005WL057572 00538 CBIN0R10001 2940 05/05/2023 No Such Account
51 BH0519005_060423FTO_21271 0519005000NRG23310320230703384 1236822782 06/04/2023 MD HASIM MD HASIM 0519005WL057586 00538 CBIN0R10001 2730 05/05/2023 No Such Account
52 BH0519005_130224FTO_848382 0519005000NRG24010220240539547 2886430599 13/02/2024 KALYANI KUMARI KALYANI KUMARI 0519005WL0035694 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
53 BH0519005_130224FTO_848374 0519005000NRG24010220240539548 2886430530 13/02/2024 BUDHNI DEVI BUDHNI DEVI 0519005WL0035694 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
54 BH0519005_130224FTO_848374 0519005000NRG24010220240539552 2886430529 13/02/2024 Ramtara Devi Ramtara Devi 0519005WL0035695 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
55 BH0519005_010623FTO_212682 0519005000NRG24010620230143796 2311832492 01/06/2023 SANJU KUMARI SANJU KUMARI 0519005WL005667 00415 SBIN0014303 2964 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
56 BH0519005_020623FTO_217259 0519005000NRG24010620230144110 2311834600 02/06/2023 ABDUL HASAN ABDUL HASAN 0519005WL005679 00538 CBIN0R10001 2736 08/06/2023 No Such Account
57 BH0519005_020723FTO_348876 0519005000NRG24010720230308948 4960823345 02/07/2023 ram milan yadav ram milan yadav 0519005WL010837 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
58 BH0519005_010723FTO_346647 0519005000NRG24010720230309915 5741213648 01/07/2023 hasibul hasibul 0519005WL010866 00048 BKID0004662 2964 19/09/2023 No Such Account
59 BH0519005_010723FTO_346647 0519005000NRG24010720230309920 5741213649 01/07/2023 islam islam 0519005WL010866 00048 BKID0004662 2964 19/09/2023 No Such Account
60 BH0519005_020324APB_FTO_888147 0519005000NRG24020320240586653 3040141027 02/03/2024 SIKANDAR RAM SIKANDAR RAM 0519005WL039012 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0519005_020324APB_FTO_888147 0519005000NRG24020320240586813 3040141055 02/03/2024 Rita Devi Rita Devi 0519005WL039025 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0519005_030623APB_FTO_222336 0519005000NRG24020620230149921 2398953460 03/06/2023 Ganesh Sada Ganesh Sada 0519005WL005825 00691 IPOS0000001 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0519005_030623FTO_222189 0519005000NRG24020620230149995 2389665941 03/06/2023 BUDHNI DEVI BUDHNI DEVI 0519005WL005827 00538 CBIN0R10001 2736 10/06/2023 No Such Account
64 BH0519005_040823FTO_466046 0519005000NRG24020820230404401 5741235316 04/08/2023 LALITA DEVI LALITA DEVI 0519005WL014237 00538 CBIN0R10001 2964 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
65 BH0519005_040823APB_FTO_466049 0519005000NRG24020820230404414 5741420237 04/08/2023 MANISHA KUMARI MANISHA KUMARI 0519005WL014237 00415 SBIN0011829 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0519005_021123APB_FTO_643979 0519005000NRG24021120230443151 7269283301 02/11/2023 RANJAN DEVI RANJAN DEVI 0519005WL025414 00176 IDIB0005631 2964 09/11/2023 invalid Bank Identifier
67 BH0519005_021123APB_FTO_643979 0519005000NRG24021120230443326 7269283284 02/11/2023 RAMVRIKASH RAM RAMVRIKASH RAM 0519005WL025478 00415 SBIN0014303 2052 09/11/2023 invalid Bank Identifier
68 BH0519005_021123APB_FTO_643979 0519005000NRG24021120230443327 7269283281 02/11/2023 LALDAY DEVI LALDAY DEVI 0519005WL025479 00538 CBIN0R10001 2052 09/11/2023 invalid Bank Identifier
69 BH0519005_021123APB_FTO_643979 0519005000NRG24021120230443346 7269283279 02/11/2023 RAM ADHAR RAM RAM ADHAR RAM 0519005WL025487 00538 CBIN0R10001 2052 09/11/2023 invalid Bank Identifier
70 BH0519005_021123APB_FTO_643980 0519005000NRG24021120230443362 7265683488 02/11/2023 SHILA DEVI SHILA DEVI 0519005WL025491 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
71 BH0519005_030124APB_FTO_780694 0519005000NRG24030120240497195 1998553497 03/01/2024 Ramesh Prasad Singh Ramesh Prasad Singh 0519005WL032502 00415 SBIN0011829 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0519005_040523FTO_101821 0519005000NRG24030520230045657 1481891167 04/05/2023 Chameli Devi Chameli Devi 0519005WL001828 00691 IPOS0000001 2280 12/05/2023 No Such Account
73 BH0519005_030623FTO_222175 0519005000NRG24030620230151684 2403499944 03/06/2023 hareram mandal hareram mandal 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
74 BH0519005_030623FTO_222175 0519005000NRG24030620230151685 2403499946 03/06/2023 rekha devi rekha devi 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
75 BH0519005_030623FTO_222175 0519005000NRG24030620230151686 2403499936 03/06/2023 fulkumari fulkumari 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
76 BH0519005_030623FTO_222175 0519005000NRG24030620230151693 2403499940 03/06/2023 vinod mehta vinod mehta 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
77 BH0519005_030623FTO_222175 0519005000NRG24030620230151727 2403499947 03/06/2023 FULIYA DEVI FULIYA DEVI 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
78 BH0519005_030623FTO_222175 0519005000NRG24030620230151734 2403499937 03/06/2023 RITU KUMAR RITU KUMAR 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
79 BH0519005_030623FTO_222175 0519005000NRG24030620230151758 2403499941 03/06/2023 naesh manjhi naesh manjhi 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
80 BH0519005_030623FTO_222175 0519005000NRG24030620230151760 2403499938 03/06/2023 Sikandra Mandal Sikandra Mandal 0519005WL005867 00538 CBIN0R10001 3192 10/06/2023 No Such Account
81 BH0519005_030623FTO_222175 0519005000NRG24030620230151770 2403499945 03/06/2023 hasmudin hasmudin 0519005WL005868 00538 CBIN0R10001 3192 10/06/2023 No Such Account
82 BH0519005_030623FTO_222175 0519005000NRG24030620230151772 2403499939 03/06/2023 nathuni manjhi nathuni manjhi 0519005WL005868 00538 CBIN0R10001 3192 10/06/2023 No Such Account
83 BH0519005_030623FTO_222175 0519005000NRG24030620230151819 2403499954 03/06/2023 MADHU KUMARI MADHU KUMARI 0519005WL005868 00415 SBIN0011829 3192 10/06/2023 No Such Account
84 BH0519005_030723FTO_353322 0519005000NRG24030720230313813 4962375202 03/07/2023 KEDAR YADAV KEDAR YADAV 0519005WL0011055 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
85 BH0519005_030723FTO_353322 0519005000NRG24030720230313814 4962375203 03/07/2023 ram milan yadav ram milan yadav 0519005WL0011055 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
86 BH0519005_030723APB_FTO_353253 0519005000NRG24030720230315312 4962919649 03/07/2023 CHINTA DEVI CHINTA DEVI 0519005WL011126 00691 IPOS0000001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0519005_130224FTO_848374 0519005000NRG24030720230318659 2886430532 13/02/2024 nathuni manjhi nathuni manjhi 0519005WL0011241 00538 CBIN0R10001 3192 12/04/2024 No Such Account
88 BH0519005_130224FTO_848374 0519005000NRG24030720230318660 2886430533 13/02/2024 naesh manjhi naesh manjhi 0519005WL0011241 00538 CBIN0R10001 3192 12/04/2024 No Such Account
89 BH0519005_040723APB_FTO_358229 0519005000NRG24030720230319269 4964804291 04/07/2023 SHANTI DEVI SHANTI DEVI 0519005WL011276 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0519005_051023FTO_585868 0519005000NRG24031020230429799 6930726659 05/10/2023 INDAL SHARMA INDAL SHARMA 0519005WL020475 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
91 BH0519005_051023FTO_585886 0519005000NRG24031020230429907 6930730247 05/10/2023 MAMTA DEVI MAMTA DEVI 0519005WL020524 00045 BARB0LAHDAR 3648 02/11/2023 A/c Blocked or Frozen
92 BH0519005_031123APB_FTO_646827 0519005000NRG24031120230444097 7366313379 03/11/2023 RAMREKHA DEVI RAMREKHA DEVI 0519005WL025644 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
93 BH0519005_031123APB_FTO_646827 0519005000NRG24031120230444124 7366313362 03/11/2023 MAMTA DEVI MAMTA DEVI 0519005WL025644 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
94 BH0519005_031123APB_FTO_646827 0519005000NRG24031120230444127 7366313368 03/11/2023 GANPATI SADA GANPATI SADA 0519005WL025644 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
95 BH0519005_031123APB_FTO_646827 0519005000NRG24031120230444132 7366313380 03/11/2023 RAMLAXMAN SDA RAMLAXMAN SDA 0519005WL025644 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
96 BH0519005_031123APB_FTO_646827 0519005000NRG24031120230444134 7366313356 03/11/2023 DINESH MANDAL DINESH MANDAL 0519005WL025644 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
97 BH0519005_041223FTO_706680 0519005000NRG24031220230462554 8701975394 04/12/2023 INDAL SHARMA INDAL SHARMA 0519005WL0028764 00703 AIRP0000001 3648 16/12/2023 A/c Blocked or Frozen
98 BH0519005_041223FTO_706680 0519005000NRG24031220230462555 8701975389 04/12/2023 RAMKRISHAN YADAV RAMKRISHAN YADAV 0519005WL0028765 00176 IDIB000S631 3648 16/12/2023 No Such Account
99 BH0519005_041223APB_FTO_707818 0519005000NRG24031220230462560 8704305020 04/12/2023 ARTI DEVI ARTI DEVI 0519005WL028770 00538 CBIN0R10001 1140 16/12/2023 invalid Bank Identifier
100 BH0519005_041223APB_FTO_707818 0519005000NRG24031220230462565 8704305017 04/12/2023 RAMSUNAR DEVI RAMSUNAR DEVI 0519005WL028773 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
101 BH0519005_041223APB_FTO_707918 0519005000NRG24031220230462588 8704315802 04/12/2023 SANTOSH KUMAR SANTOSH KUMAR 0519005WL028790 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
102 BH0519005_040523FTO_105875 0519005000NRG24040520230047192 1481895849 04/05/2023 RAMKRISHAN YADAV RAMKRISHAN YADAV 0519005WL001944 00538 CBIN0R10001 3648 12/05/2023 No Such Account
103 BH0519005_040523FTO_107388 0519005000NRG24040520230050759 1481899471 04/05/2023 LALU SHARMA LALU SHARMA 0519005WL002057 00538 CBIN0R10001 2736 12/05/2023 No Such Account
104 BH0519005_040623FTO_224306 0519005000NRG24040620230156630 2397757204 04/06/2023 BABITA DEVI BABITA DEVI 0519005WL005985 00176 IDIB000S631 2508 10/06/2023 No Such Account
105 BH0519005_040623APB_FTO_224297 0519005000NRG24040620230156706 2403531658 04/06/2023 JAY NARAYAN YADAV JAY NARAYAN YADAV 0519005WL005985 00048 BKID0004662 2508 10/06/2023 Aadhaar Number not Mapped to Account Number
106 BH0519005_040923FTO_519464 0519005000NRG24040920230418392 5743179143 04/09/2023 SANJAY KUMAR ROY SANJAY KUMAR ROY 0519005WL016538 00538 CBIN0R10001 228 19/09/2023 No Such Account
107 BH0519005_041123APB_FTO_649158 0519005000NRG24041120230444487 7366309349 04/11/2023 Savitri Devi Savitri Devi 0519005WL025689 00048 BKID0004662 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
108 BH0519005_041123APB_FTO_649158 0519005000NRG24041120230444490 7366309339 04/11/2023 HIRA DEVI HIRA DEVI 0519005WL025689 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
109 BH0519005_041123APB_FTO_649158 0519005000NRG24041120230444492 7366309338 04/11/2023 JIVACH KAMTI JIVACH KAMTI 0519005WL025689 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
110 BH0519005_041123APB_FTO_649158 0519005000NRG24041120230444494 7366309350 04/11/2023 Maheshri Devi Maheshri Devi 0519005WL025689 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
111 BH0519005_041223APB_FTO_707918 0519005000NRG24041220230462592 8704315790 04/12/2023 GANESH KUMAR RAY GANESH KUMAR RAY 0519005WL028794 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
112 BH0519005_041223APB_FTO_707918 0519005000NRG24041220230462599 8704315795 04/12/2023 SURESH KUMAR RAY SURESH KUMAR RAY 0519005WL028801 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
113 BH0519005_041223FTO_707802 0519005000NRG24041220230462815 8701977136 04/12/2023 RUDAL YADAV RUDAL YADAV 0519005WL028820 00538 CBIN0R10001 3648 16/12/2023 No Such Account
114 BH0519005_041223APB_FTO_707818 0519005000NRG24041220230462886 8704305031 04/12/2023 SHILA DEVI SHILA DEVI 0519005WL028834 00048 BKID0004663 1824 16/12/2023 invalid Bank Identifier
115 BH0519005_041223APB_FTO_707918 0519005000NRG24041220230462900 8704315789 04/12/2023 MIRA DEVI MIRA DEVI 0519005WL028844 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
116 BH0519005_061223FTO_711878 0519005000NRG24041220230462939 9908821540 06/12/2023 RASHO DEVI RASHO DEVI 0519005WL0028850 00176 IDIB0005631 2964 01/02/2024 No Such Account
117 BH0519005_051223FTO_710063 0519005000NRG24041220230462981 9004428151 05/12/2023 CHANDESWAR SAHU CHANDESWAR SAHU 0519005WL0028854 00538 CBIN0R10001 2736 01/01/2024 No Such Account
118 BH0519005_041223APB_FTO_708049 0519005000NRG24041220230463012 8704315603 04/12/2023 HARERAM MANDAL HARERAM MANDAL 0519005WL028883 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
119 BH0519005_041223APB_FTO_708049 0519005000NRG24041220230463030 8704315586 04/12/2023 BRAHMADEV THAKUR BRAHMADEV THAKUR 0519005WL028900 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
120 BH0519005_041223APB_FTO_708049 0519005000NRG24041220230463107 8704315604 04/12/2023 asha devi asha devi 0519005WL028932 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0519005_050124APB_FTO_783965 0519005000NRG24050120240501728 1998662017 05/01/2024 SANJU DEVI SANJU DEVI 0519005WL032969 00048 BKID0004850 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0519005_050224APB_FTO_835893 0519005000NRG24050220240543746 2154316055 05/02/2024 SANJU DEVI SANJU DEVI 0519005WL036208 00048 BKID0004850 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0519005_050224APB_FTO_835893 0519005000NRG24050220240544389 2154316045 05/02/2024 Ramesh Prasad Singh Ramesh Prasad Singh 0519005WL036248 00415 SBIN0011829 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0519005_050324APB_FTO_895222 0519005000NRG24050320240591908 3039574868 05/03/2024 SHIVU CHAUPAL SHIVU CHAUPAL 0519005WL039384 00538 CBIN0R10001 3080 16/04/2024 Aadhaar Number not Mapped to Account Number
125 BH0519005_060324APB_FTO_897394 0519005000NRG24050320240592737 3041770978 06/03/2024 sikandar mandal sikandar mandal 0519005WL039448 00415 SBIN0011829 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0519005_050523APB_FTO_110269 0519005000NRG24050520230051871 1482923089 05/05/2023 JAY NARAYAN YADAV JAY NARAYAN YADAV 0519005WL002109 00048 BKID0004662 3648 12/05/2023 Aadhaar Number not Mapped to Account Number
127 BH0519005_050623FTO_227522 0519005000NRG24050620230161143 2397757137 05/06/2023 sita devi sita devi 0519005WL006101 00415 SBIN0011829 2736 10/06/2023 No Such Account
128 BH0519005_060623FTO_233255 0519005000NRG24050620230163230 2457153587 06/06/2023 BUDHANI DEVI BUDHANI DEVI 0519005WL006157 00538 CBIN0R10001 2964 12/06/2023 No Such Account
129 BH0519005_060623FTO_233255 0519005000NRG24050620230163272 2457153580 06/06/2023 khushboo kumari khushboo kumari 0519005WL006157 00703 AIRP0000001 2964 12/06/2023 A/c Blocked or Frozen
130 BH0519005_060623FTO_233255 0519005000NRG24050620230163280 2457153594 06/06/2023 lalbihari manjhi lalbihari manjhi 0519005WL006157 00538 CBIN0R10001 2964 12/06/2023 No Such Account
131 BH0519005_060623FTO_233255 0519005000NRG24050620230163289 2457153595 06/06/2023 PRAMILA DEVI PRAMILA DEVI 0519005WL006157 00538 CBIN0R10001 2964 12/06/2023 No Such Account
132 BH0519005_060623FTO_233255 0519005000NRG24050620230163326 2457153588 06/06/2023 MAHADEV YADAV MAHADEV YADAV 0519005WL006157 00538 CBIN0R10001 2508 12/06/2023 No Such Account
133 BH0519005_051223FTO_708739 0519005000NRG24051220230463476 8995632711 05/12/2023 RASHO DEVI RASHO DEVI 0519005WL028979 00176 IDIB0005631 3648 01/01/2024 No Such Account
134 BH0519005_051223APB_FTO_710049 0519005000NRG24051220230463551 9008317031 05/12/2023 Ramesh Prasad Singh Ramesh Prasad Singh 0519005WL029024 00415 SBIN0011829 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0519005_080224APB_FTO_841778 0519005000NRG24060220240545715 2142686041 08/02/2024 AJIT KUMAR PASWAN AJIT KUMAR PASWAN 0519005WL036346 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0519005_060324APB_FTO_897386 0519005000NRG24060320240593291 3040003378 06/03/2024 Hariom paswan Hariom paswan 0519005WL039550 00415 SBIN0011829 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0519005_060324APB_FTO_897375 0519005000NRG24060320240593683 3043844968 06/03/2024 Ramshresht Yadav Ramshresht Yadav 0519005WL039603 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0519005_060324APB_FTO_897430 0519005000NRG24060320240593739 3041748712 06/03/2024 VISHAL KUMAR PASWAN VISHAL KUMAR PASWAN 0519005WL039606 00703 AIRP0000001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0519005_060523FTO_115383 0519005000NRG24060520230055714 1482481607 06/05/2023 MANOJ SAH MANOJ SAH 0519005WL002285 00538 CBIN0R10001 2508 12/05/2023 No Such Account
140 BH0519005_060523FTO_115372 0519005000NRG24060520230056093 1482489994 06/05/2023 SUNITA DEVI SUNITA DEVI 0519005WL002295 00538 CBIN0R10001 3192 12/05/2023 No Such Account
141 BH0519005_060523APB_FTO_115419 0519005000NRG24060520230056336 1484008556 06/05/2023 RAM BARAN YADAV RAM BARAN YADAV 0519005WL002300 00415 SBIN0006014 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0519005_100723FTO_395964 0519005000NRG24060720230335597 5080246280 10/07/2023 ARTI DEVI ARTI DEVI 0519005WL0011790 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
143 BH0519005_150923FTO_547050 0519005000NRG24060920230419268 5807595958 15/09/2023 ARTI DEVI ARTI DEVI 0519005WL0016792 00703 AIRP0000001 2964 22/09/2023 Account closed
144 BH0519005_150923FTO_547050 0519005000NRG24060920230419270 5807595962 15/09/2023 ARCHNA DEVI ARCHNA DEVI 0519005WL0016792 00354 PUNB0072820 2280 22/09/2023 No Such Account
145 BH0519005_041223FTO_706680 0519005000NRG24060920230419272 8701975388 04/12/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0016793 00538 CBIN0R10001 2508 16/12/2023 No Such Account
146 BH0519005_120923FTO_540270 0519005000NRG24060920230419280 5799700209 12/09/2023 shilpi kumari shilpi kumari 0519005WL0016797 00415 SBIN0011829 2280 21/09/2023 Account closed
147 BH0519005_071123APB_FTO_652763 0519005000NRG24061120230445692 8577505657 07/11/2023 SAHADEV PANDIT SAHADEV PANDIT 0519005WL025866 00691 IPOS0000001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
148 BH0519005_071123APB_FTO_652763 0519005000NRG24061120230445695 8577505659 07/11/2023 Amaranath Singh Amaranath Singh 0519005WL025869 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
149 BH0519005_071123APB_FTO_652763 0519005000NRG24061120230445718 8577505650 07/11/2023 Ramday Devi Ramday Devi 0519005WL025878 00691 IPOS0000001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
150 BH0519005_130224FTO_848374 0519005000NRG24070220240548657 2886430526 13/02/2024 KEDAR YADAV KEDAR YADAV 0519005WL0036579 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
151 BH0519005_130224FTO_848378 0519005000NRG24070220240548665 2886430457 13/02/2024 Hariom Kumar Yadav Hariom Kumar Yadav 0519005WL0036584 00703 AIRP0000001 2280 12/04/2024 A/c Blocked or Frozen
152 BH0519005_130224FTO_848378 0519005000NRG24070220240548666 2886430459 13/02/2024 Santosh Kumar Yadav Santosh Kumar Yadav 0519005WL0036584 00703 AIRP0000001 2280 12/04/2024 A/c Blocked or Frozen
153 BH0519005_130224FTO_848384 0519005000NRG24070220240548667 2886430410 13/02/2024 RAMKRISHAN YADAV RAMKRISHAN YADAV 0519005WL0036585 00703 AIRP0000001 3648 12/04/2024 A/c Blocked or Frozen
154 BH0519005_130224FTO_848378 0519005000NRG24070220240548668 2886430462 13/02/2024 Nilam Devi Nilam Devi 0519005WL0036586 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
155 BH0519005_130224FTO_848378 0519005000NRG24070220240548669 2886430461 13/02/2024 ASHA KUMARI ASHA KUMARI 0519005WL0036587 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
156 BH0519005_130224FTO_848378 0519005000NRG24070220240548670 2886430456 13/02/2024 CHANDESWAR SAHU CHANDESWAR SAHU 0519005WL0036587 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
157 BH0519005_130224FTO_848378 0519005000NRG24070220240548671 2886430460 13/02/2024 kailash manjhi kailash manjhi 0519005WL0036587 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
158 BH0519005_130224FTO_848384 0519005000NRG24070220240548672 2886430407 13/02/2024 ranju devi ranju devi 0519005WL0036588 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
159 BH0519005_130224FTO_848384 0519005000NRG24070220240548673 2886430406 13/02/2024 LALPARI DEVI LALPARI DEVI 0519005WL0036588 00703 AIRP0000001 2508 12/04/2024 A/c Blocked or Frozen
160 BH0519005_130224FTO_848384 0519005000NRG24070220240548674 2886430416 13/02/2024 Lalita Devi Lalita Devi 0519005WL0036588 00354 PUBB0072820 3192 12/04/2024 invalid Bank Identifier
161 BH0519005_130224FTO_848384 0519005000NRG24070220240548675 2886430409 13/02/2024 RASHO DEVI RASHO DEVI 0519005WL0036589 00703 AIRP0000001 3648 12/04/2024 A/c Blocked or Frozen
162 BH0519005_130224FTO_848374 0519005000NRG24070220240548676 2886430527 13/02/2024 RINKIU DEVI RINKIU DEVI 0519005WL0036589 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
163 BH0519005_130224FTO_848384 0519005000NRG24070220240548677 2886430408 13/02/2024 RASHO DEVI RASHO DEVI 0519005WL0036589 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
164 BH0519005_130224FTO_848378 0519005000NRG24070220240548678 2886430455 13/02/2024 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0036590 00703 AIRP0000001 2508 12/04/2024 A/c Blocked or Frozen
165 BH0519005_130224FTO_848384 0519005000NRG24070220240548679 2886430404 13/02/2024 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0036590 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
166 BH0519005_130224FTO_848382 0519005000NRG24070220240548680 2886430598 13/02/2024 BHOLA PASWAN BHOLA PASWAN 0519005WL0036591 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
167 BH0519005_130224FTO_848384 0519005000NRG24070220240548681 2886430405 13/02/2024 BHOLA PASWAN BHOLA PASWAN 0519005WL0036591 00703 AIRP0000001 684 12/04/2024 A/c Blocked or Frozen
168 BH0519005_130224FTO_848374 0519005000NRG24070220240548682 2886430531 13/02/2024 hasibul hasibul 0519005WL0036592 00048 BKID0004662 2964 12/04/2024 No Such Account
169 BH0519005_130224FTO_848374 0519005000NRG24070220240548683 2886430525 13/02/2024 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0036593 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
170 BH0519005_130224FTO_848378 0519005000NRG24070220240548684 2886430458 13/02/2024 LALITA DEVI LALITA DEVI 0519005WL0036593 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
171 BH0519005_130224FTO_848374 0519005000NRG24070220240548685 2886430528 13/02/2024 Asha Devi Asha Devi 0519005WL0036593 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
172 BH0519005_080324APB_FTO_902016 0519005000NRG24070320240595835 3041557637 08/03/2024 RADHA KRISHAN YADAV RADHA KRISHAN YADAV 0519005WL039766 00538 CBIN0R10001 2860 16/04/2024 Participant not mapped to the product
173 BH0519005_080324APB_FTO_902016 0519005000NRG24070320240595999 3041557615 08/03/2024 RAMDANA DEVI RAMDANA DEVI 0519005WL039773 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0519005_070523APB_FTO_117304 0519005000NRG24070520230057903 1482583542 07/05/2023 SUNIL PASWAN SUNIL PASWAN 0519005WL002358 00703 AIRP0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0519005_070623FTO_237871 0519005000NRG24070620230169540 2490461033 07/06/2023 SANJAY PASWAN SANJAY PASWAN 0519005WL006354 00538 CBIN0R10001 2964 13/06/2023 No Such Account
176 BH0519005_070623APB_FTO_238002 0519005000NRG24070620230172280 2490953432 07/06/2023 RAVINA DEVI RAVINA DEVI 0519005WL006464 00415 SBIN0000062 3192 13/06/2023 Aadhaar Number not Mapped to Account Number
177 BH0519005_070623FTO_238086 0519005000NRG24070620230173787 2495239740 07/06/2023 Gita Gita 0519005WL006510 00176 IDIB000S631 2508 13/06/2023 No Such Account
178 BH0519005_080623APB_FTO_244091 0519005000NRG24070620230174225 2543463322 08/06/2023 LUKHIYA DEVI LUKHIYA DEVI 0519005WL006522 00354 PUNB0072820 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0519005_080623FTO_244004 0519005000NRG24070620230174765 2541474214 08/06/2023 YUGESHWAR YADAV YUGESHWAR YADAV 0519005WL006541 00538 CBIN0R10001 3648 14/06/2023 No Such Account
180 BH0519005_080623FTO_244041 0519005000NRG24070620230174803 2543130467 08/06/2023 ANJULA DEVI ANJULA DEVI 0519005WL006549 00538 CBIN0R10001 3648 14/06/2023 No Such Account
181 BH0519005_070723APB_FTO_378306 0519005000NRG24070720230345023 5081081639 07/07/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL012099 00538 CBIN0R10001 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
182 BH0519005_090823FTO_475743 0519005000NRG24070820230408112 5742262551 09/08/2023 SUSHILA DEVI SUSHILA DEVI 0519005WL0014599 00415 SBIN0008128 3648 19/09/2023 No Such Account
183 BH0519005_100823FTO_479284 0519005000NRG24070820230408113 5742262629 10/08/2023 RINKIU DEVI RINKIU DEVI 0519005WL0014600 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
184 BH0519005_090823FTO_475743 0519005000NRG24070820230408114 5742262549 09/08/2023 Asha Devi Asha Devi 0519005WL0014601 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
185 BH0519005_100823FTO_479284 0519005000NRG24070820230408116 5742262630 10/08/2023 BUDHNI DEVI BUDHNI DEVI 0519005WL0014603 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
186 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446119 8577064601 07/11/2023 KAUSHALYA KHATUN KAUSHALYA KHATUN 0519005WL025980 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
187 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446131 8577064604 07/11/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0519005WL025980 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
188 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446146 8577064570 07/11/2023 AISHA KHATOON AISHA KHATOON 0519005WL025980 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
189 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446158 8577064591 07/11/2023 PARMESHWARI DEVI PARMESHWARI DEVI 0519005WL025980 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
190 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446169 8577064590 07/11/2023 MD Nanhe MD Nanhe 0519005WL025981 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
191 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446231 8577064655 07/11/2023 Ganit Bharti Ganit Bharti 0519005WL025983 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
192 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446234 8577064576 07/11/2023 MD MOFIL MD MOFIL 0519005WL025983 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
193 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446241 8577064652 07/11/2023 RINKU DEVI RINKU DEVI 0519005WL025983 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
194 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446242 8577064608 07/11/2023 Runa Devi Runa Devi 0519005WL025983 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
195 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446260 8577064614 07/11/2023 SUKHIT KUMAR SUKHIT KUMAR 0519005WL025983 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
196 BH0519005_071123APB_FTO_654984 0519005000NRG24071120230446261 8577064654 07/11/2023 NARESH YADAV NARESH YADAV 0519005WL025983 00538 CBIN0R10001 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
197 BH0519005_091223APB_FTO_720122 0519005000NRG24071220230464917 9911246085 09/12/2023 ANIL KUMAR ANIL KUMAR 0519005WL029230 00354 PUNB0072820 2052 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0519005_080224APB_FTO_841810 0519005000NRG24080220240548787 2151477347 08/02/2024 RAMBILAS KAMTI RAMBILAS KAMTI 0519005WL036599 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0519005_080224APB_FTO_841062 0519005000NRG24080220240549570 2151489137 08/02/2024 MD JASIM MD JASIM 0519005WL036645 00089 CBIN0283386 1368 25/03/2024 Participant not mapped to the product
200 BH0519005_080224APB_FTO_841062 0519005000NRG24080220240549579 2151489134 08/02/2024 MD JASIM AKRAM MD JASIM AKRAM 0519005WL036645 00688 FINO0001422 1368 25/03/2024 Document Pending for Account Holder turning Major
201 BH0519005_080324APB_FTO_902028 0519005000NRG24080320240596743 3041549802 08/03/2024 MUNSHI YADAV MUNSHI YADAV 0519005WL039805 00538 CBIN0R10001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0519005_080623FTO_244024 0519005000NRG24080620230176932 2543129282 08/06/2023 MUKTI DEVI MUKTI DEVI 0519005WL006614 00538 CBIN0R10001 2736 14/06/2023 No Such Account
203 BH0519005_080623APB_FTO_244503 0519005000NRG24080620230178743 2543834807 08/06/2023 SIKANDAR RAM SIKANDAR RAM 0519005WL006658 00691 IPOS0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0519005_080623FTO_244464 0519005000NRG24080620230178900 2543134727 08/06/2023 SARITA DEVI SARITA DEVI 0519005WL006665 00538 CBIN0R10001 3192 14/06/2023 No Such Account
205 BH0519005_080723APB_FTO_384673 0519005000NRG24080720230346776 5083302770 08/07/2023 AJIT KUMAR PASWAN AJIT KUMAR PASWAN 0519005WL012155 00691 IPOS0000001 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0519005_080723FTO_384083 0519005000NRG24080720230348021 5078836746 08/07/2023 Hariom Kumar Yadav Hariom Kumar Yadav 0519005WL012180 00538 CBIN0R10001 2280 02/09/2023 No Such Account
207 BH0519005_080723FTO_384083 0519005000NRG24080720230348026 5078836749 08/07/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0519005WL012180 00538 CBIN0R10001 2280 02/09/2023 No Such Account
208 BH0519005_080723APB_FTO_384619 0519005000NRG24080720230348030 5083789595 08/07/2023 JEENA DEVI JEENA DEVI 0519005WL012180 00691 IPOS0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0519005_080723FTO_384016 0519005000NRG24080720230348208 5078848003 08/07/2023 RANJAN DEVI RANJAN DEVI 0519005WL012187 00688 FINO0001422 3192 02/09/2023 No Such Account
210 BH0519005_080723APB_FTO_384516 0519005000NRG24080720230348589 5079846835 08/07/2023 TUNIYA DEVI TUNIYA DEVI 0519005WL012198 00538 CBIN0R10001 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0519005_080723FTO_384072 0519005000NRG24080720230349006 5078847744 08/07/2023 BIPIN KUMAR YADAV BIPIN KUMAR YADAV 0519005WL012207 00691 IPOS0000001 2280 02/09/2023 Account closed
212 BH0519005_101023APB_FTO_600565 0519005000NRG24081020230432044 6937113727 10/10/2023 MARNI DEVI MARNI DEVI 0519005WL021397 00415 SBIN0001229 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0519005_081223FTO_718801 0519005000NRG24081220230465439 9908845492 08/12/2023 KEDAR YADAV KEDAR YADAV 0519005WL0029282 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
214 BH0519005_081223FTO_718789 0519005000NRG24081220230465456 9908845288 08/12/2023 SHILTA DEVI SHILTA DEVI 0519005WL029297 00538 CBIN0R10001 3648 01/02/2024 No Such Account
215 BH0519005_091223FTO_720139 0519005000NRG24081220230466063 9908848918 09/12/2023 Asha Devi Asha Devi 0519005WL0029348 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
216 BH0519005_091223FTO_720139 0519005000NRG24081220230466064 9908848919 09/12/2023 LALITA DEVI LALITA DEVI 0519005WL0029348 00538 CBIN0R10001 2964 01/02/2024 No Such Account
217 BH0519005_091223FTO_720163 0519005000NRG24081220230466154 9908849113 09/12/2023 LALPARI DEVI LALPARI DEVI 0519005WL029354 00538 CBIN0R10001 2508 01/02/2024 Account closed
218 BH0519005_090124APB_FTO_792697 0519005000NRG24090120240506897 2129931819 09/01/2024 RAMESH DHANGAR RAMESH DHANGAR 0519005WL033390 00354 PUNB0072820 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0519005_100224APB_FTO_845699 0519005000NRG24090220240551057 2143365979 10/02/2024 NILAM KUMARI NILAM KUMARI 0519005WL036804 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0519005_090523FTO_125754 0519005000NRG24090520230063975 1636701444 09/05/2023 INDAL SHARMA INDAL SHARMA 0519005WL002569 00703 AIRP0000001 684 17/05/2023 A/c Blocked or Frozen
221 BH0519005_090523FTO_125764 0519005000NRG24090520230064470 1636697922 09/05/2023 SAVITA DEVI SAVITA DEVI 0519005WL002624 638 INDB0000447 2280 17/05/2023 Account closed
222 BH0519005_090523APB_FTO_125798 0519005000NRG24090520230064605 1632505408 09/05/2023 NARENDRA KUMAR KUSHWAHA NARENDRA KUMAR KUSHWAHA 0519005WL002638 00354 PUNB0072820 2964 17/05/2023 Account closed
223 BH0519005_090523FTO_125764 0519005000NRG24090520230064681 1636697919 09/05/2023 vijay mandar vijay mandar 0519005WL002638 00538 CBIN0R10001 2964 17/05/2023 No Such Account
224 BH0519005_090623APB_FTO_249255 0519005000NRG24090620230184930 2545431285 09/06/2023 KAJAL DEVI KAJAL DEVI 0519005WL006839 00703 AIRP0000001 2736 14/06/2023 Account closed
225 BH0519005_090623FTO_249254 0519005000NRG24090620230184937 2543127295 09/06/2023 KIRAN DEVI KIRAN DEVI 0519005WL006839 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
226 BH0519005_090623FTO_249254 0519005000NRG24090620230184944 2543127296 09/06/2023 ARTI DEVI ARTI DEVI 0519005WL006839 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
227 BH0519005_090723FTO_394160 0519005000NRG24090720230352971 5078839943 09/07/2023 CHANDESWAR SAHU CHANDESWAR SAHU 0519005WL012302 00538 CBIN0R10001 2736 02/09/2023 No Such Account
228 BH0519005_090723FTO_394160 0519005000NRG24090720230352981 5078839944 09/07/2023 kailash manjhi kailash manjhi 0519005WL012302 00538 CBIN0R10001 2736 02/09/2023 No Such Account
229 BH0519005_100124APB_FTO_794157 0519005000NRG24100120240508090 2129863043 10/01/2024 SATYANARAYAN RAM SATYANARAYAN RAM 0519005WL033506 00415 SBIN0017438 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
230 BH0519005_100324APB_FTO_905742 0519005000NRG24100320240598792 3039519028 10/03/2024 ROSHAN KUMAR JHA ROSHAN KUMAR JHA 0519005WL039960 00048 BKID0004663 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0519005_110324APB_FTO_907916 0519005000NRG24100320240598917 3044376092 11/03/2024 Amarjit Sada Amarjit Sada 0519005WL039968 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0519005_100523FTO_129320 0519005000NRG24100520230066920 1636708055 10/05/2023 Jagataran Devi Jagataran Devi 0519005WL002761 00538 CBIN0R10001 2280 17/05/2023 No Such Account
233 BH0519005_100623APB_FTO_252819 0519005000NRG24100620230185721 2545441931 10/06/2023 ARCHNA DEVI ARCHNA DEVI 0519005WL006861 00354 PUNB0072820 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0519005_100623APB_FTO_252860 0519005000NRG24100620230185783 2541877108 10/06/2023 SAMTOLA DEVI SAMTOLA DEVI 0519005WL006871 00538 CBIN0R10001 2508 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0519005_120623FTO_257654 0519005000NRG24100620230185805 2604611636 12/06/2023 hareram mandal hareram mandal 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
236 BH0519005_120623FTO_257654 0519005000NRG24100620230185806 2604611637 12/06/2023 rekha devi rekha devi 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
237 BH0519005_120623FTO_257654 0519005000NRG24100620230185807 2604611633 12/06/2023 fulkumari fulkumari 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
238 BH0519005_120623FTO_257654 0519005000NRG24100620230185808 2604611635 12/06/2023 vinod mehta vinod mehta 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
239 BH0519005_120623FTO_257654 0519005000NRG24100620230185809 2604611638 12/06/2023 FULIYA DEVI FULIYA DEVI 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
240 BH0519005_120623FTO_257654 0519005000NRG24100620230185810 2604611634 12/06/2023 RITU KUMAR RITU KUMAR 0519005WL0006878 00538 CBIN0R10001 2736 16/06/2023 No Such Account
241 BH0519005_100723APB_FTO_400581 0519005000NRG24100720230354849 5080433108 10/07/2023 ARCHNA DEVI ARCHNA DEVI 0519005WL012343 00354 PUNB0072820 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0519005_130224FTO_848378 0519005000NRG24101020230433025 2886430463 13/02/2024 MANISHA KUMARI MANISHA KUMARI 0519005WL0021823 00538 CBIN0R10001 2964 12/04/2024 No Such Account
243 BH0519005_130224FTO_848378 0519005000NRG24101020230433026 2886430464 13/02/2024 LALITA DEVI LALITA DEVI 0519005WL0021823 00538 CBIN0R10001 2964 12/04/2024 No Such Account
244 BH0519005_121223FTO_727304 0519005000NRG24101020230433028 9911220199 12/12/2023 Hariom Kumar Yadav Hariom Kumar Yadav 0519005WL0021824 00538 CBIN0R10001 2280 01/02/2024 No Such Account
245 BH0519005_121223FTO_727304 0519005000NRG24101020230433029 9911220200 12/12/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0519005WL0021824 00538 CBIN0R10001 2280 01/02/2024 No Such Account
246 BH0519005_131023FTO_604934 0519005000NRG24101020230433031 6933974627 13/10/2023 KEDAR YADAV KEDAR YADAV 0519005WL0021826 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
247 BH0519005_061223FTO_711878 0519005000NRG24101020230433035 9908821537 06/12/2023 SHIBHU MANDAL SHIBHU MANDAL 0519005WL0021828 00538 CBIN0R10001 3648 01/02/2024 No Such Account
248 BH0519005_121223FTO_727304 0519005000NRG24101020230433041 9911220198 12/12/2023 hasibul hasibul 0519005WL0021829 00048 BKID0004850 2964 01/02/2024 No Such Account
249 BH0519005_061223FTO_711875 0519005000NRG24101020230433055 9906594961 06/12/2023 kailash manjhi kailash manjhi 0519005WL0021834 00538 CBIN0R10001 2736 01/02/2024 No Such Account
250 BH0519005_061223FTO_711878 0519005000NRG24101020230433067 9908821536 06/12/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0021841 00538 CBIN0R10001 2736 01/02/2024 No Such Account
251 BH0519005_110124APB_FTO_796332 0519005000NRG24110120240508768 2134666871 11/01/2024 Ramshresht Yadav Ramshresht Yadav 0519005WL033629 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0519005_110324APB_FTO_907923 0519005000NRG24110320240599161 3041898012 11/03/2024 Mithilesh Kumar Yadav Mithilesh Kumar Yadav 0519005WL039975 638 INDB0000447 3192 16/04/2024 Participant not mapped to the product
253 BH0519005_110723FTO_405271 0519005000NRG24110720230363727 5078835882 11/07/2023 BACHHIDAY DEVI BACHHIDAY DEVI 0519005WL012613 00538 CBIN0R10001 3648 02/09/2023 No Such Account
254 BH0519005_120923APB_FTO_540247 0519005000NRG24110920230420494 5799745007 12/09/2023 ASHA DEVI ASHA DEVI 0519005WL017181 00703 AIRP0000001 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0519005_111023APB_FTO_602743 0519005000NRG24111020230433588 6937242402 11/10/2023 asha devi asha devi 0519005WL022121 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0519005_120124APB_FTO_797764 0519005000NRG24120120240510166 2142388900 12/01/2024 MUONI KUMARI MUONI KUMARI 0519005WL033707 00354 PUNB0072820 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0519005_120124APB_FTO_797764 0519005000NRG24120120240510185 2142388884 12/01/2024 BHAGWAN PANDIT BHAGWAN PANDIT 0519005WL033708 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0519005_120623FTO_257654 0519005000NRG24120620230193271 2604611643 12/06/2023 SUDHA KUMARI SUDHA KUMARI 0519005WL0007148 00703 AIRP0000001 2736 16/06/2023 A/c Blocked or Frozen
259 BH0519005_120623FTO_257654 0519005000NRG24120620230194446 2604611641 12/06/2023 SARITA DEVI SARITA DEVI 0519005WL0007184 00538 CBIN0R10001 3192 16/06/2023 No Such Account
260 BH0519005_130623FTO_261323 0519005000NRG24120620230194967 2620127997 13/06/2023 RANJU DEVI RANJU DEVI 0519005WL007194 00538 CBIN0R10001 2964 17/06/2023 No Such Account
261 BH0519005_120923FTO_540304 0519005000NRG24120920230421723 5800888555 12/09/2023 KAJAL DEVI KAJAL DEVI 0519005WL0017474 00703 AIRP0000001 1140 21/09/2023 A/c Blocked or Frozen
262 BH0519005_130923APB_FTO_542908 0519005000NRG24120920230421740 5800036977 13/09/2023 SHYAM SINGH SHYAM SINGH 0519005WL017481 00538 CBIN0R10001 2052 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0519005_131023APB_FTO_606406 0519005000NRG24121020230434037 6937190050 13/10/2023 SHAIL DEVI SHAIL DEVI 0519005WL022327 00354 PUNB0072820 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0519005_130124APB_FTO_799584 0519005000NRG24130120240512299 2143290389 13/01/2024 RAMBILAS KAMTI RAMBILAS KAMTI 0519005WL033822 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0519005_130523FTO_140998 0519005000NRG24130520230076500 1638116003 13/05/2023 DUKHNI DEVI DUKHNI DEVI 0519005WL003152 00538 CBIN0R10001 2736 17/05/2023 No Such Account
266 BH0519005_130523FTO_140998 0519005000NRG24130520230076516 1638116001 13/05/2023 SUBHASH KUMAR SUBHASH KUMAR 0519005WL003152 00703 AIRP0000001 2736 17/05/2023 Account closed
267 BH0519005_130523FTO_140998 0519005000NRG24130520230076518 1638116010 13/05/2023 SUNITA DEVI SUNITA DEVI 0519005WL003152 00538 CBIN0R10001 2736 17/05/2023 No Such Account
268 BH0519005_130523FTO_140998 0519005000NRG24130520230076525 1638116000 13/05/2023 SUDHA KUMARI SUDHA KUMARI 0519005WL003152 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
269 BH0519005_130523FTO_140998 0519005000NRG24130520230076526 1638116002 13/05/2023 RUPA KUMARI RUPA KUMARI 0519005WL003152 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
270 BH0519005_130523FTO_140998 0519005000NRG24130520230076531 1638116009 13/05/2023 Asha Devi Asha Devi 0519005WL003152 00538 CBIN0R10001 2736 17/05/2023 No Such Account
271 BH0519005_130523FTO_140998 0519005000NRG24130520230076538 1638116004 13/05/2023 md jiyauddin md jiyauddin 0519005WL003152 00538 CBIN0R10001 2736 17/05/2023 No Such Account
272 BH0519005_130523FTO_141012 0519005000NRG24130520230077478 1638115481 13/05/2023 hareram mandal hareram mandal 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
273 BH0519005_130523FTO_141012 0519005000NRG24130520230077479 1638115483 13/05/2023 rekha devi rekha devi 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
274 BH0519005_130523FTO_141012 0519005000NRG24130520230077480 1638115478 13/05/2023 fulkumari fulkumari 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
275 BH0519005_130523FTO_141012 0519005000NRG24130520230077485 1638115480 13/05/2023 vinod mehta vinod mehta 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
276 BH0519005_130523FTO_141012 0519005000NRG24130520230077504 1638115484 13/05/2023 FULIYA DEVI FULIYA DEVI 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
277 BH0519005_130523FTO_141012 0519005000NRG24130520230077513 1638115479 13/05/2023 RITU KUMAR RITU KUMAR 0519005WL003187 00538 CBIN0R10001 2736 17/05/2023 No Such Account
278 BH0519005_130523FTO_141012 0519005000NRG24130520230077599 1638115482 13/05/2023 VINA DEVI VINA DEVI 0519005WL003188 00538 CBIN0R10001 2736 17/05/2023 No Such Account
279 BH0519005_130723APB_FTO_413233 0519005000NRG24130720230372499 5083650577 13/07/2023 KAJAL DEVI KAJAL DEVI 0519005WL012882 00703 AIRP0000001 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0519005_130723FTO_413184 0519005000NRG24130720230372514 5080250541 13/07/2023 ARTI DEVI ARTI DEVI 0519005WL012882 00703 AIRP0000001 1140 02/09/2023 A/c Blocked or Frozen
281 BH0519005_130723FTO_413184 0519005000NRG24130720230372548 5080250540 13/07/2023 TETARI DEVI TETARI DEVI 0519005WL012882 00703 AIRP0000001 1140 02/09/2023 A/c Blocked or Frozen
282 BH0519005_130923APB_FTO_542912 0519005000NRG24130920230422119 5799749124 13/09/2023 RAMSHANKAR MANDAL RAMSHANKAR MANDAL 0519005WL017605 00415 SBIN0017153 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0519005_131023FTO_606345 0519005000NRG24131020230434472 6933977889 13/10/2023 RASHO DEVI RASHO DEVI 0519005WL022471 00176 IDIB000S631 2964 02/11/2023 No Such Account
284 BH0519005_131023APB_FTO_606371 0519005000NRG24131020230434541 6934138896 13/10/2023 USHA DEVI USHA DEVI 0519005WL022498 00354 PUNB0072820 3648 02/11/2023 Aadhaar Number not Mapped to Account Number
285 BH0519005_131023FTO_606349 0519005000NRG24131020230434549 6933974621 13/10/2023 RAMKRISHAN YADAV RAMKRISHAN YADAV 0519005WL022500 00176 IDIB000S631 3648 02/11/2023 No Such Account
286 BH0519005_131223FTO_728767 0519005000NRG24131220230468998 9906589901 13/12/2023 BHOLA PASWAN BHOLA PASWAN 0519005WL029885 00538 CBIN0R10001 684 01/02/2024 No Such Account
287 BH0519005_131223APB_FTO_730003 0519005000NRG24131220230470043 9909365830 13/12/2023 BUCHCHI DEVI BUCHCHI DEVI 0519005WL029918 00538 CBIN0R10001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0519005_140224APB_FTO_850822 0519005000NRG24140220240557736 2886875488 14/02/2024 Mithilesh Kumar Yadav Mithilesh Kumar Yadav 0519005WL037210 638 INDB0000447 2964 12/04/2024 Participant not mapped to the product
289 BH0519005_140324APB_FTO_916817 0519005000NRG24140320240607500 3044126007 14/03/2024 BECHANI DEVI BECHANI DEVI 0519005WL040384 00538 CBIN0R10001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0519005_151023FTO_608826 0519005000NRG24141020230434578 6937070848 15/10/2023 ram milan yadav ram milan yadav 0519005WL0022518 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
291 BH0519005_151023FTO_608826 0519005000NRG24141020230434579 6937070847 15/10/2023 ram milan yadav ram milan yadav 0519005WL0022518 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
292 BH0519005_151123FTO_668382 0519005000NRG24141120230448313 9013687916 15/11/2023 BHOLA PASWAN BHOLA PASWAN 0519005WL026503 00538 CBIN0R10001 2736 01/01/2024 No Such Account
293 BH0519005_150124APB_FTO_801132 0519005000NRG24150120240514198 2143153468 15/01/2024 RAM NANDAN SADA RAM NANDAN SADA 0519005WL033945 00415 SBIN0011829 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0519005_150124APB_FTO_801134 0519005000NRG24150120240514312 2143152754 15/01/2024 GULNAZ PERWEEN GULNAZ PERWEEN 0519005WL033970 00415 SBIN0012553 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0519005_150124APB_FTO_801134 0519005000NRG24150120240514313 2143152837 15/01/2024 MD JASIM MD JASIM 0519005WL033970 00089 CBIN0283386 2964 25/03/2024 Participant not mapped to the product
296 BH0519005_150124APB_FTO_801134 0519005000NRG24150120240514324 2143152831 15/01/2024 MD JASIM AKRAM MD JASIM AKRAM 0519005WL033970 00688 FINO0001422 2964 25/03/2024 Document Pending for Account Holder turning Major
297 BH0519005_150224APB_FTO_852147 0519005000NRG24150220240559101 2886771374 15/02/2024 SATYANARAYAN RAM SATYANARAYAN RAM 0519005WL037274 00415 SBIN0017438 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
298 BH0519005_150224APB_FTO_852147 0519005000NRG24150220240559553 2886771318 15/02/2024 MUONI KUMARI MUONI KUMARI 0519005WL037292 00354 PUNB0072820 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0519005_150623APB_FTO_269518 0519005000NRG24150620230208502 2813409988 15/06/2023 DHANANAD YADAV DHANANAD YADAV 0519005WL007551 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
300 BH0519005_150623FTO_269441 0519005000NRG24150620230208562 2812801007 15/06/2023 SANJAY PASWAN SANJAY PASWAN 0519005WL007551 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
301 BH0519005_150623APB_FTO_269518 0519005000NRG24150620230209278 2813409986 15/06/2023 TETARI DEVI TETARI DEVI 0519005WL007581 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
302 BH0519005_150623APB_FTO_269482 0519005000NRG24150620230209329 2813990913 15/06/2023 AJAY MUKHIYA AJAY MUKHIYA 0519005WL007582 00415 SBIN0017438 2280 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 BH0519005_150623APB_FTO_269482 0519005000NRG24150620230210293 2813990894 15/06/2023 PHULDAY DEVI PHULDAY DEVI 0519005WL007614 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
304 BH0519005_150623APB_FTO_269493 0519005000NRG24150620230210802 2813560809 15/06/2023 Ranju Devi Ranju Devi 0519005WL007626 00703 AIRP0000001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
305 BH0519005_150623APB_FTO_269532 0519005000NRG24150620230210803 2813592916 15/06/2023 Ranju Devi Ranju Devi 0519005WL007626 00703 AIRP0000001 456 27/06/2023 Aadhaar Number not Mapped to Account Number
306 BH0519005_150623APB_FTO_269493 0519005000NRG24150620230210846 2813560783 15/06/2023 SIYASARAN YADAV SIYASARAN YADAV 0519005WL007626 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
307 BH0519005_150623APB_FTO_269532 0519005000NRG24150620230210848 2813592904 15/06/2023 SIYASARAN YADAV SIYASARAN YADAV 0519005WL007626 00538 CBIN0R10001 456 27/06/2023 Aadhaar Number not Mapped to Account Number
308 BH0519005_150623FTO_269377 0519005000NRG24150620230210972 2813698137 15/06/2023 RINKIU DEVI RINKIU DEVI 0519005WL0007628 00176 IDIB000S631 2964 27/06/2023 A/c Blocked or Frozen
309 BH0519005_150623FTO_269377 0519005000NRG24150620230210976 2813698136 15/06/2023 SANJAY PASWAN SANJAY PASWAN 0519005WL0007631 00703 AIRP0000001 2964 27/06/2023 A/c Blocked or Frozen
310 BH0519005_170623FTO_276119 0519005000NRG24150620230213967 2813699201 17/06/2023 MANOJ SAH MANOJ SAH 0519005WL0007692 00703 AIRP0000001 2508 27/06/2023 A/c Blocked or Frozen
311 BH0519005_170623FTO_276119 0519005000NRG24150620230213968 2813699203 17/06/2023 amarjit kumar sah amarjit kumar sah 0519005WL0007693 00415 SBIN0011829 3192 27/06/2023 No Such Account
312 BH0519005_170623FTO_276119 0519005000NRG24150620230213969 2813699200 17/06/2023 sujit kumar sujit kumar 0519005WL0007693 00415 SBIN0011829 3192 27/06/2023 No Such Account
313 BH0519005_170623FTO_276119 0519005000NRG24150620230213970 2813699202 17/06/2023 sumitra sumitra 0519005WL0007694 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
314 BH0519005_161223APB_FTO_738006 0519005000NRG24151220230472733 9907303745 16/12/2023 arun chaupal arun chaupal 0519005WL030143 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0519005_161223APB_FTO_738006 0519005000NRG24151220230472749 9907303749 16/12/2023 SUSHIL CHAUPAL SUSHIL CHAUPAL 0519005WL030143 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0519005_160124APB_FTO_802995 0519005000NRG24160120240515217 2135580819 16/01/2024 BUCHCHI DEVI BUCHCHI DEVI 0519005WL034014 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0519005_160124APB_FTO_803009 0519005000NRG24160120240515405 2130711798 16/01/2024 CHINTA DEVI CHINTA DEVI 0519005WL034027 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0519005_160523FTO_149691 0519005000NRG24160520230083316 1752640015 16/05/2023 vaso manjhi vaso manjhi 0519005WL003350 00538 CBIN0R10001 2508 20/05/2023 No Such Account
319 BH0519005_160523APB_FTO_149731 0519005000NRG24160520230085108 1753515652 16/05/2023 RABINDRA KUMAR YADAV RABINDRA KUMAR YADAV 0519005WL003445 00048 BKID0004850 2280 20/05/2023 A/c Blocked or Frozen
320 BH0519005_160523FTO_149685 0519005000NRG24160520230085220 1752640313 16/05/2023 runa devi runa devi 0519005WL003446 00538 CBIN0R10001 2280 20/05/2023 No Such Account
321 BH0519005_160523FTO_149685 0519005000NRG24160520230085221 1752640315 16/05/2023 mamta devi mamta devi 0519005WL003446 00538 CBIN0R10001 2280 20/05/2023 No Such Account
322 BH0519005_160523FTO_149685 0519005000NRG24160520230085222 1752640312 16/05/2023 ramdana devi ramdana devi 0519005WL003446 00538 CBIN0R10001 2280 20/05/2023 No Such Account
323 BH0519005_160523FTO_149685 0519005000NRG24160520230085283 1752640316 16/05/2023 LALAN YADAV LALAN YADAV 0519005WL003446 00538 CBIN0R10001 2280 20/05/2023 No Such Account
324 BH0519005_160523FTO_149685 0519005000NRG24160520230085285 1752640314 16/05/2023 RAKESH YADAV RAKESH YADAV 0519005WL003446 00538 CBIN0R10001 2280 20/05/2023 No Such Account
325 BH0519005_170623APB_FTO_280252 0519005000NRG24160620230217642 2813990320 17/06/2023 KEDAR YADAV KEDAR YADAV 0519005WL007800 00176 IDIB0005631 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0519005_170623FTO_280104 0519005000NRG24160620230217663 2813698119 17/06/2023 ram milan yadav ram milan yadav 0519005WL007800 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
327 BH0519005_190623FTO_282916 0519005000NRG24160620230219067 2812797125 19/06/2023 KIRAN DEVI KIRAN DEVI 0519005WL0007847 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
328 BH0519005_190623FTO_282916 0519005000NRG24160620230219068 2812797129 19/06/2023 ARTI DEVI ARTI DEVI 0519005WL0007847 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
329 BH0519005_170623FTO_276122 0519005000NRG24160620230219077 2812799714 17/06/2023 ARCHNA DEVI ARCHNA DEVI 0519005WL0007852 00354 PUNB0072820 2736 27/06/2023 No Such Account
330 BH0519005_190623FTO_282916 0519005000NRG24160620230219101 2812797127 19/06/2023 VIMAL DEVI VIMAL DEVI 0519005WL0007854 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
331 BH0519005_190623FTO_282916 0519005000NRG24160620230219102 2812797126 19/06/2023 BALAKANT YADAV BALAKANT YADAV 0519005WL0007854 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
332 BH0519005_190623FTO_282916 0519005000NRG24160620230219104 2812797128 19/06/2023 vaso manjhi vaso manjhi 0519005WL0007855 00703 AIRP0000001 2508 27/06/2023 A/c Blocked or Frozen
333 BH0519005_170623FTO_276122 0519005000NRG24160620230219105 2812799711 17/06/2023 MUKTI DEVI MUKTI DEVI 0519005WL0007856 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
334 BH0519005_161223FTO_737963 0519005000NRG24161220230473491 9906574933 16/12/2023 ranju devi ranju devi 0519005WL030231 00538 CBIN0R10001 3192 01/02/2024 No Such Account
335 BH0519005_161223FTO_737963 0519005000NRG24161220230473512 9906574939 16/12/2023 Lalita Devi Lalita Devi 0519005WL030231 00354 PUBB0072820 3192 01/02/2024 invalid Bank Identifier
336 BH0519005_161223FTO_737959 0519005000NRG24161220230474538 9906575872 16/12/2023 KHOKHAI KHOKHAI 0519005WL030344 00691 IPOS0000001 3192 01/02/2024 No Such Account
337 BH0519005_170523APB_FTO_153329 0519005000NRG24170520230087317 1821546164 17/05/2023 RAVINA DEVI RAVINA DEVI 0519005WL003501 00415 SBIN0000062 2736 24/05/2023 Aadhaar Number not Mapped to Account Number
338 BH0519005_170623APB_FTO_280294 0519005000NRG24170620230220725 2813409745 17/06/2023 SANAMUKHI DEVI SANAMUKHI DEVI 0519005WL007939 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
339 BH0519005_170623APB_FTO_280228 0519005000NRG24170620230222677 2813813915 17/06/2023 MUKESH DAS MUKESH DAS 0519005WL008037 00538 CBIN0R10001 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0519005_170623FTO_280088 0519005000NRG24170620230222682 2812799702 17/06/2023 VIMAL DEVI VIMAL DEVI 0519005WL008037 00703 AIRP0000001 1368 27/06/2023 A/c Blocked or Frozen
341 BH0519005_170623APB_FTO_280207 0519005000NRG24170620230222705 2813399859 17/06/2023 shambhu kumar sharma shambhu kumar sharma 0519005WL008039 00415 SBIN0011829 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0519005_170623APB_FTO_280207 0519005000NRG24170620230222717 2813399850 17/06/2023 CHAMPA DEVI CHAMPA DEVI 0519005WL008039 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
343 BH0519005_170623APB_FTO_280280 0519005000NRG24170620230223221 2813565209 17/06/2023 RAMVILASH MAHTO RAMVILASH MAHTO 0519005WL008055 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
344 BH0519005_170623APB_FTO_280280 0519005000NRG24170620230223234 2813565219 17/06/2023 PANO DEVI PANO DEVI 0519005WL008055 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
345 BH0519005_170623APB_FTO_280280 0519005000NRG24170620230223261 2813565225 17/06/2023 RAVI RANJAN RAY RAVI RANJAN RAY 0519005WL008055 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
346 BH0519005_170623APB_FTO_280280 0519005000NRG24170620230223276 2813565212 17/06/2023 RANI DEVI RANI DEVI 0519005WL008055 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
347 BH0519005_170823FTO_490614 0519005000NRG24170820230412358 5744843970 17/08/2023 BACHHIDAY DEVI BACHHIDAY DEVI 0519005WL015043 00538 CBIN0R10001 2508 19/09/2023 No Such Account
348 BH0519005_180623APB_FTO_282617 0519005000NRG24180620230226968 2813494092 18/06/2023 RAJO DEVI RAJO DEVI 0519005WL008150 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
349 BH0519005_180723FTO_426468 0519005000NRG24180720230385573 5741206777 18/07/2023 KALYANI KUMARI KALYANI KUMARI 0519005WL013344 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
350 BH0519005_210124APB_FTO_809773 0519005000NRG24190120240517633 2139837987 21/01/2024 AMLESHARMA AMLESHARMA 0519005WL034228 00048 BKID0004850 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0519005_190423APB_FTO_44069 0519005000NRG24190420230006449 1436779783 19/04/2023 SUNIL PASWAN SUNIL PASWAN 0519005WL000254 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0519005_190423APB_FTO_45078 0519005000NRG24190420230007406 1436838229 19/04/2023 SONI KUMARI SONI KUMARI 0519005WL000275 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
353 BH0519005_210523FTO_167039 0519005000NRG24190520230094772 1855970232 21/05/2023 INDAL SHARMA INDAL SHARMA 0519005WL0003769 00703 AIRP0000001 684 25/05/2023 A/c Blocked or Frozen
354 BH0519005_190523APB_FTO_161392 0519005000NRG24190520230095068 1858521934 19/05/2023 SONI KUMARI SONI KUMARI 0519005WL003800 00538 CBIN0R10001 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
355 BH0519005_190523APB_FTO_161285 0519005000NRG24190520230095285 1858468527 19/05/2023 SAMTOLA DEVI SAMTOLA DEVI 0519005WL003804 00538 CBIN0R10001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0519005_190523FTO_161315 0519005000NRG24190520230096200 1857997990 19/05/2023 VIMAL DEVI VIMAL DEVI 0519005WL003853 00089 CBIN0281276 2736 25/05/2023 No Such Account
357 BH0519005_190523FTO_161315 0519005000NRG24190520230096203 1857997989 19/05/2023 BALAKANT YADAV BALAKANT YADAV 0519005WL003853 00089 CBIN0281276 2736 25/05/2023 No Such Account
358 BH0519005_190623FTO_282919 0519005000NRG24190620230228992 2812797131 19/06/2023 INDAL SHARMA INDAL SHARMA 0519005WL0008212 00703 AIRP0000001 684 27/06/2023 A/c Blocked or Frozen
359 BH0519005_200224APB_FTO_863253 0519005000NRG24200220240565368 2887476619 20/02/2024 MANCHHAN DEVI MANCHHAN DEVI 0519005WL037770 00691 IPOS0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0519005_200224APB_FTO_863331 0519005000NRG24200220240566623 2887456148 20/02/2024 JEENA DEVI JEENA DEVI 0519005WL037841 00691 IPOS0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0519005_200224APB_FTO_863253 0519005000NRG24200220240566897 2887476645 20/02/2024 SAMDEV KUMAR SAMDEV KUMAR 0519005WL037853 00354 PUNB0072820 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0519005_200623APB_FTO_290217 0519005000NRG24200620230234172 2806183085 20/06/2023 SANGITA DEVI SANGITA DEVI 0519005WL008433 00415 SBIN0011829 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
363 BH0519005_200623APB_FTO_290217 0519005000NRG24200620230234222 2806183050 20/06/2023 KAILASH SAHU KAILASH SAHU 0519005WL008433 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
364 BH0519005_200623APB_FTO_290136 0519005000NRG24200620230236907 2809205986 20/06/2023 SAGITA DEVI SAGITA DEVI 0519005WL008542 00691 IPOS0000001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0519005_200623APB_FTO_290136 0519005000NRG24200620230236916 2809205992 20/06/2023 BHUVANI MANJHI BHUVANI MANJHI 0519005WL008542 00415 SBIN0011829 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 BH0519005_200623APB_FTO_290292 0519005000NRG24200620230237092 2809206115 20/06/2023 RENU DEVI RENU DEVI 0519005WL008548 00045 BARB0DARBHA 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
367 BH0519005_200623APB_FTO_290155 0519005000NRG24200620230237340 2808807948 20/06/2023 Ramtara Devi Ramtara Devi 0519005WL008557 00703 AIRP0000001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
368 BH0519005_210423FTO_48586 0519005000NRG24210420230012241 1436433095 21/04/2023 amarjit kumar sah amarjit kumar sah 0519005WL000437 00415 SBIN0011829 3192 11/05/2023 No Such Account
369 BH0519005_210423FTO_48586 0519005000NRG24210420230012242 1436433096 21/04/2023 sujit kumar sujit kumar 0519005WL000437 00415 SBIN0011829 3192 11/05/2023 No Such Account
370 BH0519005_220523APB_FTO_170831 0519005000NRG24210520230102162 1905692239 22/05/2023 SHYAM DAS SHYAM DAS 0519005WL004059 00691 IPOS0000001 2736 27/05/2023 Account inoperative
371 BH0519005_210623APB_FTO_295077 0519005000NRG24210620230240670 2809099726 21/06/2023 AJAY KUMAR YADAV AJAY KUMAR YADAV 0519005WL008661 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0519005_210623FTO_295061 0519005000NRG24210620230241482 2809215862 21/06/2023 YUGESHWAR YADAV YUGESHWAR YADAV 0519005WL008683 00538 CBIN0R10001 1368 27/06/2023 No Such Account
373 BH0519005_210623APB_FTO_295139 0519005000NRG24210620230241493 2809282797 21/06/2023 SANJILA DEVI SANJILA DEVI 0519005WL008685 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
374 BH0519005_210623APB_FTO_295098 0519005000NRG24210620230243214 2809099677 21/06/2023 AJIT KUMAR PASWAN AJIT KUMAR PASWAN 0519005WL008753 00691 IPOS0000001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0519005_210623FTO_295199 0519005000NRG24210620230245297 2809222100 21/06/2023 INDAL SHARMA INDAL SHARMA 0519005WL008801 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
376 BH0519005_210623APB_FTO_295241 0519005000NRG24210620230245316 2809267504 21/06/2023 Vibha Devi Vibha Devi 0519005WL008801 00462 UCBA0001775 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
377 BH0519005_210623APB_FTO_295226 0519005000NRG24210620230245682 2809275724 21/06/2023 Vibha Devi Vibha Devi 0519005WL008810 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
378 BH0519005_210923APB_FTO_558190 0519005000NRG24210920230425139 6028625973 21/09/2023 RAM PARI DEVI RAM PARI DEVI 0519005WL018692 00415 SBIN0001229 2052 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0519005_210923FTO_558186 0519005000NRG24210920230425147 6034214790 21/09/2023 SUSHILA DEVI SUSHILA DEVI 0519005WL018698 00415 SBIN0008128 3648 03/10/2023 No Such Account
380 BH0519005_230523FTO_172467 0519005000NRG24220520230104691 1902571110 23/05/2023 Komal Devi Komal Devi 0519005WL004197 00538 CBIN0R10001 2964 27/05/2023 No Such Account
381 BH0519005_220623APB_FTO_301258 0519005000NRG24220620230248860 2868532991 22/06/2023 DINESH MUKHIYA DINESH MUKHIYA 0519005WL008921 00415 SBIN0014303 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 BH0519005_220623APB_FTO_301429 0519005000NRG24220620230249860 2861809154 22/06/2023 nabi hassan nabi hassan 0519005WL008944 00538 CBIN0R10001 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 BH0519005_220623FTO_301383 0519005000NRG24220620230249887 2862082990 22/06/2023 SANJIT YADAV SANJIT YADAV 0519005WL008944 00538 CBIN0R10001 2964 30/06/2023 No Such Account
384 BH0519005_220623APB_FTO_301412 0519005000NRG24220620230252675 2867320166 22/06/2023 KAMLESH YADAV KAMLESH YADAV 0519005WL009025 00415 SBIN0011829 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0519005_220623APB_FTO_302326 0519005000NRG24220620230253155 2867862062 22/06/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL009037 00538 CBIN0R10001 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
386 BH0519005_230324APB_FTO_941660 0519005000NRG24230320240628219 3041269407 23/03/2024 MANCHHAN DEVI MANCHHAN DEVI 0519005WL041557 00691 IPOS0000001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0519005_230523APB_FTO_172507 0519005000NRG24230520230105876 1903834101 23/05/2023 JAYA DEVI JAYA DEVI 0519005WL004247 00176 IDIB000S631 2280 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0519005_230623FTO_307483 0519005000NRG24230620230255709 2865697762 23/06/2023 LAL BACCHA YADAV LAL BACCHA YADAV 0519005WL009120 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
389 BH0519005_230623FTO_307483 0519005000NRG24230620230255765 2865697770 23/06/2023 Asha Devi Asha Devi 0519005WL009120 00538 CBIN0R10001 2736 30/06/2023 No Such Account
390 BH0519005_230623FTO_307338 0519005000NRG24230620230257979 2859962650 23/06/2023 Nilam Devi Nilam Devi 0519005WL009180 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
391 BH0519005_230623APB_FTO_307372 0519005000NRG24230620230258474 2862638575 23/06/2023 LUKHIYA DEVI LUKHIYA DEVI 0519005WL009194 00354 PUNB0072820 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0519005_150923FTO_547050 0519005000NRG24240720230397145 5807595961 15/09/2023 ARCHNA DEVI ARCHNA DEVI 0519005WL0013771 00354 PUNB0072820 2736 22/09/2023 No Such Account
393 BH0519005_061223FTO_711875 0519005000NRG24240720230397146 9906594960 06/12/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL0013771 00538 CBIN0R10001 3192 01/02/2024 No Such Account
394 BH0519005_010523FTO_91753 0519005000NRG24300420230039241 1449230017 01/05/2023 RAJO DEVI RAJO DEVI 0519005WL001540 00703 AIRP0000001 2508 11/05/2023 A/c Blocked or Frozen
395 BH0519005_010723FTO_346728 0519005000NRG24300620230304521 4960824746 01/07/2023 MANJULA DEVI MANJULA DEVI 0519005WL010637 00538 CBIN0R10001 3192 30/08/2023 No Such Account
396 BH0519005_130224FTO_848382 0519005000NRG24310120240537209 2886430601 13/02/2024 MD MOFIL MD MOFIL 0519005WL0035455 00538 CBIN0R10001 2736 12/04/2024 No Such Account
397 BH0519005_070224APB_FTO_839651 0519005013NRG24060220240546256 2151477505 07/02/2024 sikandar mandal sikandar mandal 0519005WL036368 00415 SBIN0011829 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0519005_301123FTO_699156 0519005000NRG24030720230313642 8995631268 30/11/2023 Nilam Devi Nilam Devi 0519005WL0011041 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
399 BH0519005_301123FTO_699156 0519005000NRG24030720230313707 8995631267 30/11/2023 Ramtara Devi Ramtara Devi 0519005WL0011051 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
400 BH0519005_301123FTO_699154 0519005000NRG24030720230318656 8998183793 30/11/2023 VIMAL DEVI VIMAL DEVI 0519005WL0011240 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
401 BH0519005_301123FTO_699156 0519005000NRG24030720230318657 8995631265 30/11/2023 VIMAL DEVI VIMAL DEVI 0519005WL0011240 00703 AIRP0000001 1368 01/01/2024 A/c Blocked or Frozen
402 BH0519005_301123FTO_699154 0519005000NRG24030720230318658 8998183792 30/11/2023 BALAKANT YADAV BALAKANT YADAV 0519005WL0011240 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
403 BH0519005_271123FTO_694289 0519005000NRG24031120230444137 9010638645 27/11/2023 SUSHILA DEVI SUSHILA DEVI 0519005WL0025645 00415 SBIN0011829 3648 01/01/2024 No Such Account
404 BH0519005_271123FTO_694289 0519005000NRG24031120230444138 9010638646 27/11/2023 SUSHILA DEVI SUSHILA DEVI 0519005WL0025645 00415 SBIN0011829 3648 01/01/2024 No Such Account
405 BH0519005_291123FTO_696978 0519005000NRG24101020230433054 9004426481 29/11/2023 ASHA KUMARI ASHA KUMARI 0519005WL0021833 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
406 BH0519005_260324FTO_948389 0519005000NRG24101020230433066 3039435227 26/03/2024 vina devi vina devi 0519005WL0021840 00538 CBIN0R10001 2736 16/04/2024 No Such Account
407 BH0519005_291123FTO_696978 0519005000NRG24141020230434569 9004426483 29/11/2023 INDAL SHARMA INDAL SHARMA 0519005WL0022513 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
408 BH0519005_291123FTO_696978 0519005000NRG24141020230434570 9004426482 29/11/2023 INDAL SHARMA INDAL SHARMA 0519005WL0022513 00703 AIRP0000001 684 01/01/2024 A/c Blocked or Frozen
409 BH0519005_271123FTO_694293 0519005000NRG24141020230434571 9008102094 27/11/2023 KALYANI KUMARI KALYANI KUMARI 0519005WL0022514 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
410 BH0519005_271123FTO_694293 0519005000NRG24141020230434572 9008102093 27/11/2023 BUDHNI DEVI BUDHNI DEVI 0519005WL0022514 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
411 BH0519005_291123FTO_696978 0519005000NRG24141020230434575 9004426479 29/11/2023 RINKIU DEVI RINKIU DEVI 0519005WL0022515 00703 AIRP0000001 2964 01/01/2024 Account closed
412 BH0519005_250923FTO_565850 0519005000NRG24180920230423982 6034214799 25/09/2023 INDAL SHARMA INDAL SHARMA 0519005WL0018236 00703 AIRP0000001 2736 03/10/2023 A/c Blocked or Frozen
413 BH0519005_250923FTO_565850 0519005000NRG24180920230423983 6034214800 25/09/2023 INDAL SHARMA INDAL SHARMA 0519005WL0018236 00703 AIRP0000001 684 03/10/2023 A/c Blocked or Frozen
414 BH0519005_240923APB_FTO_563682 0519005000NRG24220920230425516 6034316326 24/09/2023 ASHA DEVI ASHA DEVI 0519005WL018867 00703 AIRP0000001 3648 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0519005_260324FTO_948389 0519005000NRG24230220240572477 3039435228 26/03/2024 SHIBHU MANDAL SHIBHU MANDAL 0519005WL0038212 00538 CBIN0R10001 3648 16/04/2024 No Such Account
416 BH0519005_240324APB_FTO_944127 0519005000NRG24230320240628566 3041467981 24/03/2024 FULE YADAV FULE YADAV 0519005WL041571 00538 CBIN0R10001 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
417 BH0519005_290324APB_FTO_961642 0519005000NRG24240320240631081 3039947497 29/03/2024 sikandar mandal sikandar mandal 0519005WL041756 00415 SBIN0011829 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0519005_310324APB_FTO_974504 0519005000NRG24240320240631474 3043775714 31/03/2024 RADHA KRISHAN YADAV RADHA KRISHAN YADAV 0519005WL041785 00538 CBIN0R10001 3192 16/04/2024 Participant not mapped to the product
419 BH0519005_240623FTO_313225 0519005000NRG24240620230262330 2865707899 24/06/2023 GITA DEVI GITA DEVI 0519005WL009308 00538 CBIN0R10001 2736 30/06/2023 No Such Account
420 BH0519005_240623FTO_313212 0519005000NRG24240620230262363 2861025743 24/06/2023 SUSHILA DEVI SUSHILA DEVI 0519005WL009318 00415 SBIN0014303 3648 30/06/2023 No Such Account
421 BH0519005_250723APB_FTO_442414 0519005000NRG24240720230396655 5745012935 25/07/2023 ABHINISH KUMAR ABHINISH KUMAR 0519005WL013758 00538 CBIN0R10001 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
422 BH0519005_261023APB_FTO_627548 0519005000NRG24241020230437689 7068834753 26/10/2023 MARNI DEVI MARNI DEVI 0519005WL023717 00415 SBIN0001229 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0519005_260124APB_FTO_818477 0519005000NRG24250120240528795 2154278373 26/01/2024 DEEPAK KUMAR DEEPAK KUMAR 0519005WL034882 00048 BKID0004662 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0519005_260124APB_FTO_818477 0519005000NRG24250120240528802 2154278354 26/01/2024 MUNSHI YADAV MUNSHI YADAV 0519005WL034882 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0519005_250523FTO_182517 0519005000NRG24250520230113787 2000703044 25/05/2023 sumitra sumitra 0519005WL004531 00538 CBIN0R10001 2736 01/06/2023 No Such Account
426 BH0519005_250623FTO_315880 0519005000NRG24250620230270449 2862086122 25/06/2023 BAIDNATH YADAV BAIDNATH YADAV 0519005WL009582 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
427 BH0519005_250823FTO_504292 0519005000NRG24250820230415137 5744841688 25/08/2023 BACHHIDAY DEVI BACHHIDAY DEVI 0519005WL015527 00538 CBIN0R10001 2508 19/09/2023 No Such Account
428 BH0519005_250923FTO_565850 0519005000NRG24250920230427047 6034214801 25/09/2023 SANJAY KUMAR ROY SANJAY KUMAR ROY 0519005WL0019404 00538 CBIN0R10001 228 03/10/2023 No Such Account
429 BH0519005_261223APB_FTO_762548 0519005000NRG24251220230485135 1550319640 26/12/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0519005WL031329 00415 SBIN0017438 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0519005_260124APB_FTO_818479 0519005000NRG24260120240529075 2146498710 26/01/2024 KANCHAN KUMARI KANCHAN KUMARI 0519005WL034896 00089 CBIN0281276 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0519005_260124APB_FTO_818479 0519005000NRG24260120240529090 2146498677 26/01/2024 shrawan kumar yadav shrawan kumar yadav 0519005WL034896 00354 PUNB0072820 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0519005_260124APB_FTO_818479 0519005000NRG24260120240529104 2146498720 26/01/2024 buchchi devi buchchi devi 0519005WL034896 00176 IDIB0005631 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0519005_260124APB_FTO_818479 0519005000NRG24260120240529142 2146498670 26/01/2024 BHAGWAN PANDIT BHAGWAN PANDIT 0519005WL034897 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0519005_270224APB_FTO_875961 0519005000NRG24260220240576018 2887818256 27/02/2024 KANCHAN KUMARI KANCHAN KUMARI 0519005WL038393 00089 CBIN0281276 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0519005_260923FTO_568267 0519005000NRG24260920230427506 6029241317 26/09/2023 MINA DEVI MINA DEVI 0519005WL019593 00538 CBIN0R10001 3648 03/10/2023 No Such Account
436 BH0519005_260923FTO_568267 0519005000NRG24260920230427507 6029241318 26/09/2023 SUNAINA DEVI SUNAINA DEVI 0519005WL019594 00538 CBIN0R10001 3648 03/10/2023 No Such Account
437 BH0519005_260923FTO_568267 0519005000NRG24260920230427516 6029241319 26/09/2023 SHIBHU MANDAL SHIBHU MANDAL 0519005WL019595 00538 CBIN0R10001 3648 03/10/2023 No Such Account
438 BH0519005_280923FTO_571968 0519005000NRG24260920230427651 6025951140 28/09/2023 MAMTA DEVI MAMTA DEVI 0519005WL019643 00045 BARB0LAHDAR 3648 03/10/2023 A/c Blocked or Frozen
439 BH0519005_261123APB_FTO_692283 0519005000NRG24261120230458525 8996249183 26/11/2023 JAMUN SAHU JAMUN SAHU 0519005WL028034 00354 PUNB0072820 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0519005_270124APB_FTO_820702 0519005000NRG24270120240531333 2151237148 27/01/2024 RAMKALA DEVI RAMKALA DEVI 0519005WL035021 00691 IPOS0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0519005_270124APB_FTO_820702 0519005000NRG24270120240531371 2151237193 27/01/2024 KUNJ BIHARI KUNJ BIHARI 0519005WL035021 00048 BKID0004662 2508 25/03/2024 Participant not mapped to the product
442 BH0519005_310324APB_FTO_974582 0519005000NRG24270320240635963 3043875528 31/03/2024 sujit kumar sharma sujit kumar sharma 0519005WL042106 00048 BKID0004662 3192 16/04/2024 Participant not mapped to the product
443 BH0519005_270423FTO_77259 0519005000NRG24270420230030243 1440059055 27/04/2023 SARITA DEVI SARITA DEVI 0519005WL001195 00538 CBIN0R10001 3192 11/05/2023 No Such Account
444 BH0519005_270423FTO_77174 0519005000NRG24270420230031113 1440063242 27/04/2023 SHYAMLAL SHARMA SHYAMLAL SHARMA 0519005WL001229 00538 CBIN0R10001 2964 11/05/2023 No Such Account
445 BH0519005_280623FTO_330632 0519005000NRG24270620230282395 4962358483 28/06/2023 ARTI DEVI ARTI DEVI 0519005WL009983 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
446 BH0519005_280623FTO_330632 0519005000NRG24270620230282422 4962358484 28/06/2023 TETARI DEVI TETARI DEVI 0519005WL009983 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
447 BH0519005_280623APB_FTO_330462 0519005000NRG24270620230282947 4963045361 28/06/2023 PARMA AND PASWAN PARMA AND PASWAN 0519005WL009994 638 INDB0000447 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0519005_280623FTO_330632 0519005000NRG24270620230283352 4962358455 28/06/2023 MUKTI DEVI MUKTI DEVI 0519005WL009999 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
449 BH0519005_280623FTO_330441 0519005000NRG24270620230283917 4964261301 28/06/2023 SHEELA DEVI SHEELA DEVI 0519005WL010007 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
450 BH0519005_280623FTO_330441 0519005000NRG24270620230283921 4964261299 28/06/2023 ASHA KUMARI ASHA KUMARI 0519005WL010007 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
451 BH0519005_280923FTO_571971 0519005000NRG24270920230427829 6029232328 28/09/2023 BHOLA PASWAN BHOLA PASWAN 0519005WL019726 00538 CBIN0R10001 3648 03/10/2023 No Such Account
452 BH0519005_280224APB_FTO_878874 0519005000NRG24280220240580349 2926085245 28/02/2024 RAM SAKAL PODDAR RAM SAKAL PODDAR 0519005WL038644 00538 CBIN0R10001 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0519005_280224APB_FTO_878874 0519005000NRG24280220240580368 2926085203 28/02/2024 MANJULA DEVI MANJULA DEVI 0519005WL038644 00354 PUNB0072820 2052 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0519005_310324APB_FTO_974793 0519005000NRG24280320240637872 3043630538 31/03/2024 SUMAN JI CHAUPAL SUMAN JI CHAUPAL 0519005WL042239 00415 SBIN0006014 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0519005_280324APB_FTO_957210 0519005000NRG24280320240638267 3039969289 28/03/2024 PUNEETA DEVI PUNEETA DEVI 0519005WL042266 00415 SBIN0000062 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0519005_280423FTO_83060 0519005000NRG24280420230032584 1439686196 28/04/2023 NANDKISHOR YADAV NANDKISHOR YADAV 0519005WL001264 00538 CBIN0R10001 2736 11/05/2023 No Such Account
457 BH0519005_280423FTO_83060 0519005000NRG24280420230032615 1439686197 28/04/2023 LALIT MUKHIYA LALIT MUKHIYA 0519005WL001264 00538 CBIN0R10001 2736 11/05/2023 No Such Account
458 BH0519005_280423FTO_83067 0519005000NRG24280420230033093 1440062466 28/04/2023 KALYANI KUMARI KALYANI KUMARI 0519005WL001282 00538 CBIN0R10001 2052 11/05/2023 No Such Account
459 BH0519005_280423FTO_83067 0519005000NRG24280420230033096 1440062462 28/04/2023 JATANI DEVI JATANI DEVI 0519005WL001282 00538 CBIN0R10001 1368 11/05/2023 No Such Account
460 BH0519005_280423FTO_83067 0519005000NRG24280420230033116 1440062465 28/04/2023 PRAMILA DEVI PRAMILA DEVI 0519005WL001282 00538 CBIN0R10001 2052 11/05/2023 No Such Account
461 BH0519005_280623APB_FTO_330495 0519005000NRG24280620230285558 4964665497 28/06/2023 LALTI DEVI LALTI DEVI 0519005WL010043 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0519005_280623APB_FTO_330487 0519005000NRG24280620230287093 4964863937 28/06/2023 BIRAN KUMAR YADAV BIRAN KUMAR YADAV 0519005WL010076 00691 IPOS0000001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0519005_280623FTO_330401 0519005000NRG24280620230287736 4962416702 28/06/2023 SUKANI DEVI SUKANI DEVI 0519005WL010095 00538 CBIN0R10001 2052 30/08/2023 No Such Account
464 BH0519005_280623APB_FTO_330487 0519005000NRG24280620230290187 4964863932 28/06/2023 RAMDANA DEVI RAMDANA DEVI 0519005WL010147 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0519005_280623FTO_330401 0519005000NRG24280620230290206 4962416700 28/06/2023 DOMU PANDIT DOMU PANDIT 0519005WL010147 00538 CBIN0R10001 2736 30/08/2023 No Such Account
466 BH0519005_280623FTO_330401 0519005000NRG24280620230290208 4962416695 28/06/2023 PRAMILA DEVI PRAMILA DEVI 0519005WL010147 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
467 BH0519005_290623FTO_333988 0519005000NRG24280620230290885 4962362580 29/06/2023 sita devi sita devi 0519005WL010168 00415 SBIN0011829 2280 30/08/2023 No Such Account
468 BH0519005_290623APB_FTO_333997 0519005000NRG24280620230290891 4962970617 29/06/2023 shilpi kumari shilpi kumari 0519005WL010168 00415 SBIN0011829 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0519005_280823FTO_508077 0519005000NRG24280820230415904 5743181285 28/08/2023 Rinku Devi Rinku Devi 0519005WL015767 00538 CBIN0R10001 228 19/09/2023 No Such Account
470 BH0519005_291123APB_FTO_696986 0519005000NRG24281120230459538 8996039578 29/11/2023 Ramshresht Yadav Ramshresht Yadav 0519005WL028215 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0519005_291223FTO_770746 0519005000NRG24281220230490267 1996149122 29/12/2023 RAM ADHAAR MANDAL RAM ADHAAR MANDAL 0519005WL031856 00691 IPOS0000001 3192 20/03/2024 No Such Account
472 BH0519005_290124APB_FTO_823412 0519005000NRG24290120240534640 2154662489 29/01/2024 BIRAN KUMAR YADAV BIRAN KUMAR YADAV 0519005WL035281 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0519005_290224APB_FTO_882041 0519005000NRG24290220240581108 2925985827 29/02/2024 SATYANARAYAN RAM SATYANARAYAN RAM 0519005WL038692 00415 SBIN0017438 3192 13/04/2024 Aadhaar Number not Mapped to Account Number
474 BH0519005_290324APB_FTO_961745 0519005000NRG24290320240639195 3040062424 29/03/2024 Uday Sankar Yadav Uday Sankar Yadav 0519005WL042327 00462 UCBA0001775 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0519005_290324APB_FTO_961713 0519005000NRG24290320240640054 3040051293 29/03/2024 UTKARAS KUMAR SINGH UTKARAS KUMAR SINGH 0519005WL042372 00538 CBIN0R10001 3192 16/04/2024 Participant not mapped to the product
476 BH0519005_290324APB_FTO_961713 0519005000NRG24290320240641041 3040051106 29/03/2024 KARIKI KUMARI KARIKI KUMARI 0519005WL042406 00089 CBIN0281276 2736 16/04/2024 Document Pending for Account Holder turning Major
477 BH0519005_290324APB_FTO_961713 0519005000NRG24290320240641074 3040051250 29/03/2024 KUSHESHWAR MUKHIYA KUSHESHWAR MUKHIYA 0519005WL042407 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0519005_300623FTO_340023 0519005000NRG24290620230293982 4962412625 30/06/2023 vina devi vina devi 0519005WL010267 00538 CBIN0R10001 2736 30/08/2023 No Such Account
479 BH0519005_290823APB_FTO_510444 0519005000NRG24290820230416322 5744941780 29/08/2023 NILAM KUMARI NILAM KUMARI 0519005WL015880 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0519005_290823APB_FTO_510444 0519005000NRG24290820230416324 5744941772 29/08/2023 SURENDRA SHARMA SURENDRA SHARMA 0519005WL015880 00354 PUNB0072820 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0519005_300923FTO_576161 0519005000NRG24290920230428648 6937064463 30/09/2023 LALITA DEVI LALITA DEVI 0519005WL020149 00538 CBIN0R10001 2964 02/11/2023 No Such Account
482 BH0519005_291123APB_FTO_696994 0519005000NRG24291120230460405 8998055940 29/11/2023 MARNI DEVI MARNI DEVI 0519005WL028286 00415 SBIN0001229 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0519005_301223FTO_771991 0519005000NRG24291220230491949 1996161696 30/12/2023 KHOKHAI KHOKHAI 0519005WL032003 00691 IPOS0000001 2964 20/03/2024 No Such Account
484 BH0519005_301223FTO_771991 0519005000NRG24291220230491958 1996161714 30/12/2023 Hariom paswan Hariom paswan 0519005WL032004 00415 SBIN0011829 3192 20/03/2024 Account closed
485 BH0519005_301223FTO_771991 0519005000NRG24291220230491979 1996161675 30/12/2023 umesh ram umesh ram 0519005WL032004 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
486 BH0519005_301223FTO_771991 0519005000NRG24291220230492224 1996161677 30/12/2023 SANTOSH YADAV SANTOSH YADAV 0519005WL032007 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
487 BH0519005_301223FTO_771991 0519005000NRG24291220230492225 1996161676 30/12/2023 jAI KISHOR Yadav jAI KISHOR Yadav 0519005WL032007 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
488 BH0519005_310324APB_FTO_974818 0519005000NRG24300320240646876 3043756825 31/03/2024 Dhananjay Kumar Mandal Dhananjay Kumar Mandal 0519005WL042811 00538 CBIN0R10001 1824 16/04/2024 Participant not mapped to the product
489 BH0519005_310324APB_FTO_974740 0519005000NRG24300320240647741 3044467187 31/03/2024 SUNITA DEVI SUNITA DEVI 0519005WL042858 00354 PUNB0072820 220 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0519005_310324APB_FTO_974740 0519005000NRG24300320240647750 3044467218 31/03/2024 shanti devi shanti devi 0519005WL042859 00415 SBIN0017438 880 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0519005_310324APB_FTO_974724 0519005000NRG24300320240648800 3043819745 31/03/2024 ANITA DEVI ANITA DEVI 0519005WL042909 00538 CBIN0R10001 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0519005_310324APB_FTO_974527 0519005000NRG24300320240649022 3046295564 31/03/2024 RAMKALA DEVI RAMKALA DEVI 0519005WL042921 00691 IPOS0000001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0519005_300423APB_FTO_89996 0519005000NRG24300420230039137 1443385161 30/04/2023 RINKIU DEVI RINKIU DEVI 0519005WL001526 00415 SBIN0001229 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0519005_300523FTO_202553 0519005000NRG24300520230132268 2081028891 30/05/2023 FULBABU MANDAL FULBABU MANDAL 0519005WL005198 00538 CBIN0R10001 3192 03/06/2023 No Such Account
495 BH0519005_300523APB_FTO_202589 0519005000NRG24300520230132878 2081406406 30/05/2023 MD FAROOK MD FAROOK 0519005WL005230 00691 IPOS0000001 2280 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0519005_300623FTO_340193 0519005000NRG24300620230298259 4962412535 30/06/2023 INDAL SHARMA INDAL SHARMA 0519005WL0010400 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
497 BH0519005_300623FTO_340193 0519005000NRG24300620230298260 4962412536 30/06/2023 INDAL SHARMA INDAL SHARMA 0519005WL0010400 00703 AIRP0000001 684 30/08/2023 A/c Blocked or Frozen
498 BH0519005_300623FTO_340056 0519005000NRG24300620230302417 4962399529 30/06/2023 GITA DEVI GITA DEVI 0519005WL010517 00538 CBIN0R10001 1368 30/08/2023 No Such Account
499 BH0519005_300923APB_FTO_576158 0519005000NRG24300920230429159 6930934471 30/09/2023 SHAIL DEVI SHAIL DEVI 0519005WL020310 00354 PUNB0072820 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0519005_300923APB_FTO_576158 0519005000NRG24300920230429208 6930934465 30/09/2023 MUONI KUMARI MUONI KUMARI 0519005WL020310 00354 PUNB0072820 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0519005_310124APB_FTO_827171 0519005000NRG24310120240537092 2146920815 31/01/2024 KIRAN DEVI KIRAN DEVI 0519005WL035440 00415 SBIN0011829 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0519005_310124APB_FTO_827244 0519005000NRG24310120240537593 2146923088 31/01/2024 VISHAL KUMAR PASWAN VISHAL KUMAR PASWAN 0519005WL035540 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0519005_310124APB_FTO_827171 0519005000NRG24310120240538444 2146920817 31/01/2024 SATYANARAYAN RAM SATYANARAYAN RAM 0519005WL035619 00415 SBIN0017438 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
504 BH0519005_311023FTO_638282 0519005000NRG24311020230441841 7017868649 31/10/2023 SAIBUL KHATOON SAIBUL KHATOON 0519005WL025159 00538 CBIN0R10001 3648 04/11/2023 No Such Account
505 BH0519005_311223APB_FTO_776669 0519005000NRG24311220230495030 1998757453 31/12/2023 Manisha Kumari Manisha Kumari 0519005WL032240 00703 AIRP0000001 3192 20/03/2024 Participant not mapped to the product

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