Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:44 PM 
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Rejection Details

State : BIHAR District : PURBI CHAMPARAN Block : TURKAULIA



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 BH0513009_020423FTO_10837 0513009000NRG23010420231029769 1206727131 02/04/2023 LALI KHATOON LALI KHATOON 0513009WL110563 00415 SBIN0002996 2730 04/05/2023 No Such Account
2 BH0513009_030423APB_FTO_11887 0513009000NRG23010420231029936 1203809982 03/04/2023 MEERA DEVI MEERA DEVI 0513009WL110564 00415 SBIN0003016 1680 04/05/2023 A/c Blocked or Frozen
3 BH0513009_060423APB_FTO_22179 0513009000NRG23010420231037835 1237147594 06/04/2023 AJIT KUMAR AJIT KUMAR 0513009WL110818 00089 CBIN0284454 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0513009_030423FTO_11792 0513009000NRG23010420231040388 1206668909 03/04/2023 Munita Devi Munita Devi 0513009WL111063 00415 SBIN0015604 1890 04/05/2023 Account closed
5 BH0513009_130523FTO_141809 0513009000NRG23010820220520366 1638115889 13/05/2023 RAMAKANT BHAGAT RAMAKANT BHAGAT 0513009WL0048006 00415 SBIN0003016 3360 17/05/2023 Account closed
6 BH0513009_140423FTO_37737 0513009000NRG23020920220564967 1436440124 14/04/2023 umesh paswan umesh paswan 0513009WL0058269 00538 CBIN0R10001 3360 11/05/2023 No Such Account
7 BH0513009_050423APB_FTO_18114 0513009000NRG23040420231048915 1238185483 05/04/2023 ANITA DEVI ANITA DEVI 0513009WL111696 00089 CBIN0284454 3360 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0513009_150423FTO_38495 0513009000NRG23040820220525167 1436438982 15/04/2023 Lalita Devi Lalita Devi 0513009WL0048982 00538 CBIN0R10001 3150 11/05/2023 No Such Account
9 BH0513009_150423FTO_38037 0513009000NRG23040820220525168 1436440878 15/04/2023 devi manjhi devi manjhi 0513009WL0048983 00415 SBIN0003016 3360 11/05/2023 No Such Account
10 BH0513009_080823FTO_473607 0513009000NRG23080820231065294 5732057853 08/08/2023 pravesh kumar pravesh kumar 0513009WL0113032 00415 SBIN0008183 3150 19/09/2023 Account closed
11 BH0513009_140423FTO_37770 0513009000NRG23111120220639909 1436439100 14/04/2023 RAJDA KHATUN RAJDA KHATUN 0513009WL0079130 00415 SBIN0003016 1050 11/05/2023 No Such Account
12 BH0513009_150423FTO_38048 0513009000NRG23120920220572945 1436438648 15/04/2023 GAYTRI DEVI GAYTRI DEVI 0513009WL0060548 00415 SBIN0003016 3360 11/05/2023 No Such Account
13 BH0513009_150423FTO_38048 0513009000NRG23121120220640561 1436438650 15/04/2023 PRAMILA DEVI PRAMILA DEVI 0513009WL0079300 00048 BKID0004448 3150 11/05/2023 A/c Blocked or Frozen
14 BH0513009_150423FTO_38048 0513009000NRG23121120220640562 1436438652 15/04/2023 PRAMILA DEVI PRAMILA DEVI 0513009WL0079300 00048 BKID0004448 3150 11/05/2023 A/c Blocked or Frozen
15 BH0513009_150423FTO_38048 0513009000NRG23121120220640563 1436438651 15/04/2023 PRAMILA DEVI PRAMILA DEVI 0513009WL0079300 00048 BKID0004448 2940 11/05/2023 A/c Blocked or Frozen
16 BH0513009_140423FTO_37737 0513009000NRG23121120220640572 1436440125 14/04/2023 Reeta Devi Reeta Devi 0513009WL0079303 00415 SBIN0003016 3360 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
17 BH0513009_150423FTO_38509 0513009000NRG23121120220640573 1436438781 15/04/2023 Rani Devi Rani Devi 0513009WL0079304 00415 SBIN0003016 3360 11/05/2023 No Such Account
18 BH0513009_150423FTO_38048 0513009000NRG23240220230842102 1436438649 15/04/2023 PRAMILA DEVI PRAMILA DEVI 0513009WL0102007 00048 BKID0004448 3150 11/05/2023 A/c Blocked or Frozen
19 BH0513009_150423FTO_38037 0513009000NRG23240820220555545 1436440879 15/04/2023 devi manjhi devi manjhi 0513009WL0056106 00415 SBIN0003016 3150 11/05/2023 No Such Account
20 BH0513009_010423APB_FTO_2585 0513009000NRG23270320230984371 1206642566 01/04/2023 Sangeeta devi Sangeeta devi 0513009WL109132 00176 IDIB000M519 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0513009_190523FTO_159540 0513009000NRG23270420231064729 1857999030 19/05/2023 Munita Devi Munita Devi 0513009WL0112767 00415 SBIN0003016 2310 25/05/2023 No Such Account
22 BH0513009_150423FTO_38495 0513009000NRG23290820220560237 1436438984 15/04/2023 SUGANTI DEVI SUGANTI DEVI 0513009WL0057150 00415 SBIN0003016 3150 11/05/2023 No Such Account
23 BH0513009_150423FTO_38495 0513009000NRG23290820220560238 1436438983 15/04/2023 GAYATRI DEVI GAYATRI DEVI 0513009WL0057150 00415 SBIN0003016 3360 11/05/2023 No Such Account
24 BH0513009_190523FTO_159705 0513009000NRG23290820220560244 1857994191 19/05/2023 shekh murad alam shekh murad alam 0513009WL0057152 00415 SBIN0001231 1680 25/05/2023 No Such Account
25 BH0513009_190523FTO_159705 0513009000NRG23290820220560245 1857994192 19/05/2023 shekh murad alam shekh murad alam 0513009WL0057152 00415 SBIN0001231 3150 25/05/2023 No Such Account
26 BH0513009_190523FTO_159319 0513009000NRG23290820220560251 1857994305 19/05/2023 pravesh kumar pravesh kumar 0513009WL0057154 00415 SBIN0008183 3150 25/05/2023 No Such Account
27 BH0513009_190523FTO_159382 0513009000NRG23290820220560252 1857993790 19/05/2023 MUKESH KUMAR SINGH MUKESH KUMAR SINGH 0513009WL0057154 00354 PUNB0251300 2940 25/05/2023 No Such Account
28 BH0513009_010423FTO_976 0513009000NRG23300320230993834 1205893263 01/04/2023 sanjay baitha sanjay baitha 0513009WL109564 00415 SBIN0003016 1050 04/05/2023 No Such Account
29 BH0513009_020423APB_FTO_8483 0513009000NRG23300320230995808 1203822735 02/04/2023 Vikash kumar Vikash kumar 0513009WL109633 00415 SBIN0003016 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0513009_030423FTO_14463 0513009000NRG23300320230996092 1206725169 03/04/2023 Prawez Alam Prawez Alam 0513009WL109640 00089 CBIN0284454 2310 04/05/2023 Account closed
31 BH0513009_020423APB_FTO_8552 0513009000NRG23300320230997981 1203850416 02/04/2023 BELAS RAY BELAS RAY 0513009WL109775 00415 SBIN0012571 2100 04/05/2023 A/c Blocked or Frozen
32 BH0513009_020423APB_FTO_8530 0513009000NRG23300320230998085 1203813203 02/04/2023 SHYAM NANDAN RAY SHYAM NANDAN RAY 0513009WL109777 00089 CBIN0284454 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0513009_040423FTO_15497 0513009000NRG23300320230998547 1236823833 04/04/2023 SURAJ KUMAR SURAJ KUMAR 0513009WL109802 00415 SBIN0008183 2940 05/05/2023 Account closed
34 BH0513009_130623FTO_262448 0513009000NRG23300520231065116 2620126247 13/06/2023 MUKESH KUMAR SINGH MUKESH KUMAR SINGH 0513009WL0112960 00354 PUNB0251300 2940 17/06/2023 No Such Account
35 BH0513009_130623FTO_262448 0513009000NRG23300520231065117 2620126250 13/06/2023 pravesh kumar pravesh kumar 0513009WL0112960 00415 SBIN0003016 3150 17/06/2023 No Such Account
36 BH0513009_130623FTO_262448 0513009000NRG23300520231065118 2620126248 13/06/2023 shekh murad alam shekh murad alam 0513009WL0112961 00415 SBIN0003016 1680 17/06/2023 No Such Account
37 BH0513009_130623FTO_262448 0513009000NRG23300520231065119 2620126249 13/06/2023 shekh murad alam shekh murad alam 0513009WL0112961 00415 SBIN0003016 3150 17/06/2023 No Such Account
38 BH0513009_010423APB_FTO_1037 0513009000NRG23310320231002315 1206639528 01/04/2023 SUMANT KUMAR SUMANT KUMAR 0513009WL109947 00415 SBIN0008183 840 04/05/2023 A/c Blocked or Frozen
39 BH0513009_010423APB_FTO_1037 0513009000NRG23310320231002316 1206639529 01/04/2023 SUMANT KUMAR SUMANT KUMAR 0513009WL109947 00415 SBIN0008183 1260 04/05/2023 A/c Blocked or Frozen
40 BH0513009_010423FTO_499 0513009000NRG23310320231003458 1206663335 01/04/2023 RISHI KUMAR RISHI KUMAR 0513009WL109988 00538 CBIN0R10001 2940 04/05/2023 No Such Account
41 BH0513009_080423FTO_28041 0513009000NRG23310320231003667 1238437273 08/04/2023 MUKESH KUMAR MUKESH KUMAR 0513009WL0109994 00089 CBIN0284454 3150 05/05/2023 No Such Account
42 BH0513009_060423APB_FTO_24832 0513009000NRG23310320231006004 1237312525 06/04/2023 RAJPATI DEVI RAJPATI DEVI 0513009WL110161 00691 IPOS0000001 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0513009_010423FTO_1604 0513009000NRG23310320231011850 1878072294 01/04/2023 DEVA KUMAR DEVA KUMAR 0513009WL110225 00415 SBIN0003016 2940 26/05/2023 No Such Account
44 BH0513009_010423FTO_1604 0513009000NRG23310320231011862 1878072293 01/04/2023 ISAFIL ANSARI ISAFIL ANSARI 0513009WL110225 00176 IDIB000M519 2940 26/05/2023 No Such Account
45 BH0513009_010423APB_FTO_1818 0513009000NRG23310320231012294 1204648528 01/04/2023 arjun khatun arjun khatun 0513009WL110228 00691 IPOS0000001 3360 04/05/2023 Aadhaar Number not Mapped to Account Number
46 BH0513009_010423APB_FTO_1550 0513009000NRG23310320231017269 1204106424 01/04/2023 RAJKUMAR MAHTO RAJKUMAR MAHTO 0513009WL110257 00703 AIRP0000001 3360 04/05/2023 Account closed
47 BH0513009_010423FTO_2439 0513009000NRG23310320231018748 1205896916 01/04/2023 DINESH KUMAR VARMA DINESH KUMAR VARMA 0513009WL110305 00538 CBIN0R10001 2730 04/05/2023 No Such Account
48 BH0513009_030423APB_FTO_11662 0513009000NRG23310320231019564 1205057282 03/04/2023 shekh kamal shekh kamal 0513009WL110327 00415 SBIN0003016 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0513009_030423APB_FTO_11662 0513009000NRG23310320231019613 1205057279 03/04/2023 NITESH KUMAR NITESH KUMAR 0513009WL110327 00415 SBIN0003016 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
50 BH0513009_020423APB_FTO_8196 0513009000NRG23310320231020226 1203844869 02/04/2023 SHASHI PRAKASH RANJAN SHASHI PRAKASH RANJAN 0513009WL110342 00415 SBIN0015604 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0513009_010423APB_FTO_2474 0513009000NRG23310320231020467 1203422747 01/04/2023 RAVI KISHAN KUMAR RAVI KISHAN KUMAR 0513009WL110345 00176 IDIB000M519 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0513009_060423APB_FTO_22560 0513009000NRG23310320231021703 1237147184 06/04/2023 Rubi devi Rubi devi 0513009WL110364 00415 SBIN0002943 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
53 BH0513009_040124APB_FTO_783180 0513009000NRG24010120240778156 1998690199 04/01/2024 Santosh Kumar Santosh Kumar 0513009WL064889 00415 SBIN0015604 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0513009_040224APB_FTO_834744 0513009000NRG24010220240859269 2157801085 04/02/2024 RUPANTI DEVI RUPANTI DEVI 0513009WL072538 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0513009_040224APB_FTO_834744 0513009000NRG24010220240859286 2157801079 04/02/2024 SUDAMI DEVI SUDAMI DEVI 0513009WL072538 00688 FINO0001325 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0513009_040224APB_FTO_834744 0513009000NRG24010220240859297 2157801100 04/02/2024 MIRA KUMARI MIRA KUMARI 0513009WL072538 00415 SBIN0003016 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0513009_040224APB_FTO_834750 0513009000NRG24010220240859375 2157801758 04/02/2024 MANJEET KUMAR MANJHI MANJEET KUMAR MANJHI 0513009WL072540 00089 CBIN0284454 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0513009_040224APB_FTO_834750 0513009000NRG24010220240859394 2157801706 04/02/2024 SANJU KUMARI SANJU KUMARI 0513009WL072540 00415 SBIN0003016 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0513009_040224APB_FTO_834750 0513009000NRG24010220240859477 2157801739 04/02/2024 VINDA MAHTO VINDA MAHTO 0513009WL072540 00048 BKID0005771 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0513009_040224APB_FTO_834755 0513009000NRG24010220240859525 2142701990 04/02/2024 shankar baitha shankar baitha 0513009WL072542 00415 SBIN0003016 3192 25/03/2024 Participant not mapped to the product
61 BH0513009_040224APB_FTO_834755 0513009000NRG24010220240859542 2142701922 04/02/2024 SURUCHI KUMARI SURUCHI KUMARI 0513009WL072542 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0513009_040224APB_FTO_834755 0513009000NRG24010220240859550 2142701958 04/02/2024 PRAKASH KUMAR PRAKASH KUMAR 0513009WL072542 00089 CBIN0284135 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0513009_040224APB_FTO_834755 0513009000NRG24010220240859559 2142701956 04/02/2024 GUDDU KUMAR GUDDU KUMAR 0513009WL072542 00176 IDIB000M519 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0513009_040224APB_FTO_834755 0513009000NRG24010220240859575 2142701955 04/02/2024 PRIYANKA DEVI PRIYANKA DEVI 0513009WL072542 00152 HDFC0004855 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0513009_030224APB_FTO_833095 0513009000NRG24010220240859681 2154634875 03/02/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0513009WL072547 00415 SBIN0012571 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0513009_020723APB_FTO_348867 0513009000NRG24010720230482504 4962817736 02/07/2023 Rambabu Kumar Rambabu Kumar 0513009WL020624 00691 IPOS0000001 3648 30/08/2023 Account closed
67 BH0513009_020723APB_FTO_348867 0513009000NRG24010720230482505 4962817737 02/07/2023 Rambabu Kumar Rambabu Kumar 0513009WL020624 00691 IPOS0000001 1368 30/08/2023 Account closed
68 BH0513009_020723APB_FTO_348867 0513009000NRG24010720230482593 4962817762 02/07/2023 SUKHILAL SAHANI SUKHILAL SAHANI 0513009WL020624 00415 SBIN0003016 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0513009_020723APB_FTO_348867 0513009000NRG24010720230482594 4962817763 02/07/2023 SUKHILAL SAHANI SUKHILAL SAHANI 0513009WL020624 00415 SBIN0003016 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0513009_040723APB_FTO_358546 0513009000NRG24010720230482826 4964855570 04/07/2023 Ramjanam Ray Ramjanam Ray 0513009WL020630 00176 IDIB000M519 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0513009_040723FTO_358528 0513009000NRG24010720230482856 4962387786 04/07/2023 SHAMBHU DEVI SHAMBHU DEVI 0513009WL020630 00176 IDIB000M519 3420 30/08/2023 No Such Account
72 BH0513009_020723APB_FTO_348798 0513009000NRG24010720230485899 4961018389 02/07/2023 PRABHAWATI DEVI PRABHAWATI DEVI 0513009WL020718 00691 IPOS0000001 3420 30/08/2023 A/c Blocked or Frozen
73 BH0513009_020723FTO_348788 0513009000NRG24010720230485900 4962408874 02/07/2023 SUBHASH KUMAR SUBHASH KUMAR 0513009WL020718 00415 SBIN0003016 3420 30/08/2023 No Such Account
74 BH0513009_080723APB_FTO_381207 0513009000NRG24010720230490215 5079693345 08/07/2023 SACHIN KUMAR SACHIN KUMAR 0513009WL020900 00089 CBIN0284454 3192 02/09/2023 Account closed
75 BH0513009_030723APB_FTO_353584 0513009000NRG24010720230491037 4962913743 03/07/2023 RAMBABU RAM RAMBABU RAM 0513009WL020924 00703 AIRP0000001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0513009_051123APB_FTO_650332 0513009000NRG24011120230655799 7365434725 05/11/2023 SONU KUMAR SONU KUMAR 0513009WL048135 00415 SBIN0002943 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0513009_051123APB_FTO_650332 0513009000NRG24011120230655803 7365434713 05/11/2023 Bablu kuma Bablu kuma 0513009WL048135 00691 IPOS0000001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0513009_071123APB_FTO_655225 0513009000NRG24011120230658452 8577503003 07/11/2023 SARITA DEVI SARITA DEVI 0513009WL048710 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
79 BH0513009_020124APB_FTO_779042 0513009000NRG24020120240778946 1998894586 02/01/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL065050 00415 SBIN0003016 3648 20/03/2024 Participant not mapped to the product
80 BH0513009_050723APB_FTO_365275 0513009000NRG24020720230491625 5742311963 05/07/2023 ajay kumar ajay kumar 0513009WL020959 00415 SBIN0012571 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0513009_020723APB_FTO_348718 0513009000NRG24020720230492715 4962771824 02/07/2023 CHUMAN KUMAR CHUMAN KUMAR 0513009WL020993 00415 SBIN0003016 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0513009_051123APB_FTO_650329 0513009000NRG24021120230658567 7365019706 05/11/2023 GUDIYA KUMARI GUDIYA KUMARI 0513009WL048720 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
83 BH0513009_040224APB_FTO_834583 0513009000NRG24030220240869879 2151363240 04/02/2024 Chandrika Sah Chandrika Sah 0513009WL073964 00415 SBIN0003016 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0513009_070324APB_FTO_900509 0513009000NRG24030320240945449 3043856006 07/03/2024 SABITA DEVI SABITA DEVI 0513009WL080684 00415 SBIN0003016 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0513009_080623APB_FTO_245376 0513009000NRG24030620230253408 2542077080 08/06/2023 LALITA DEVI LALITA DEVI 0513009WL013083 00415 SBIN0003016 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0513009_090623FTO_246351 0513009000NRG24030620230260537 2543127712 09/06/2023 durbal majhi durbal majhi 0513009WL013320 00415 SBIN0008183 3420 14/06/2023 Account closed
87 BH0513009_090623FTO_246404 0513009000NRG24030620230264607 2541256150 09/06/2023 Ruplal kumar Ruplal kumar 0513009WL013464 00468 UBIN0932434 3420 14/06/2023 A/c Blocked or Frozen
88 BH0513009_090623APB_FTO_246415 0513009000NRG24030620230264609 2542047391 09/06/2023 Nirmala devi Nirmala devi 0513009WL013464 00691 IPOS0000001 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
89 BH0513009_080723FTO_381231 0513009000NRG24030720230493290 5076894325 08/07/2023 UDAY SAH UDAY SAH 0513009WL021014 00538 CBIN0R10001 3420 02/09/2023 No Such Account
90 BH0513009_030723APB_FTO_353822 0513009000NRG24030720230494015 4966411992 03/07/2023 Amisha kumari Amisha kumari 0513009WL021044 00415 SBIN0002943 1824 30/08/2023 Account closed
91 BH0513009_040723APB_FTO_358457 0513009000NRG24030720230501978 4966487166 04/07/2023 renu devi renu devi 0513009WL021456 00415 SBIN0015604 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0513009_040723APB_FTO_358457 0513009000NRG24030720230501999 4966487157 04/07/2023 ramdulari devi ramdulari devi 0513009WL021456 00415 SBIN0015604 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0513009_201023FTO_623085 0513009000NRG24031020230632600 7069084951 20/10/2023 BIHARI SINGH BIHARI SINGH 0513009WL0039919 00415 SBIN0008183 2964 06/11/2023 A/c Blocked or Frozen
94 BH0513009_051123APB_FTO_650314 0513009000NRG24031120230660402 7366315210 05/11/2023 LALAN PASWAN LALAN PASWAN 0513009WL049142 00089 CBIN0284454 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
95 BH0513009_031123APB_FTO_645878 0513009000NRG24031120230660707 7365021854 03/11/2023 JIVANAND YADAV JIVANAND YADAV 0513009WL049166 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
96 BH0513009_061123APB_FTO_652431 0513009000NRG24031120230661322 7349903398 06/11/2023 punam devi punam devi 0513009WL049252 00415 SBIN0015604 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
97 BH0513009_040124APB_FTO_783215 0513009000NRG24040120240785824 1998542757 04/01/2024 abhinay kumar singh abhinay kumar singh 0513009WL065689 00415 SBIN0003016 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0513009_100523APB_FTO_129161 0513009000NRG24040520230096567 1637336886 10/05/2023 CHINTA DEVI CHINTA DEVI 0513009WL005604 00415 SBIN0003016 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0513009_100523APB_FTO_129161 0513009000NRG24040520230096584 1637336871 10/05/2023 SUKHILAL SAHANI SUKHILAL SAHANI 0513009WL005604 00415 SBIN0003016 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0513009_060723APB_FTO_367886 0513009000NRG24040720230503736 4964693638 06/07/2023 CHANDAN KUMAR CHANDAN KUMAR 0513009WL021492 00415 SBIN0003016 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0513009_060723APB_FTO_367915 0513009000NRG24040720230503779 4963130487 06/07/2023 Madhuri devi Madhuri devi 0513009WL021493 00691 IPOS0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0513009_080723APB_FTO_385999 0513009000NRG24040720230513448 5083364758 08/07/2023 surendar mahto surendar mahto 0513009WL022129 00703 AIRP0000001 2964 02/09/2023 A/c Blocked or Frozen
103 BH0513009_080723APB_FTO_385999 0513009000NRG24040720230513457 5083364756 08/07/2023 VINOD RAM VINOD RAM 0513009WL022129 00089 CBIN0280028 2736 02/09/2023 Account closed
104 BH0513009_060723APB_FTO_372092 0513009000NRG24040720230514952 4964696562 06/07/2023 KHUSHBOO KHATOON KHUSHBOO KHATOON 0513009WL022168 00415 SBIN0003016 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0513009_060723APB_FTO_367816 0513009000NRG24040720230515094 4964924878 06/07/2023 SUJIT KUMAR SUJIT KUMAR 0513009WL022171 00415 SBIN0008183 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0513009_060723APB_FTO_367816 0513009000NRG24040720230515100 4964924933 06/07/2023 MD ANWAR ANSARI MD ANWAR ANSARI 0513009WL022171 00415 SBIN0003016 3648 30/08/2023 Account closed
107 BH0513009_080923APB_FTO_531351 0513009000NRG24040920230615494 5742981781 08/09/2023 TANU PRIYA TANU PRIYA 0513009WL033401 00415 SBIN0003016 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0513009_061123APB_FTO_652471 0513009000NRG24041120230663452 7349912427 06/11/2023 manira khatoon manira khatoon 0513009WL049666 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
109 BH0513009_080124APB_FTO_791311 0513009000NRG24050120240789269 2129576476 08/01/2024 BIPIN KUMAR BIPIN KUMAR 0513009WL066245 00415 SBIN0003016 1824 25/03/2024 Participant not mapped to the product
110 BH0513009_100224APB_FTO_844511 0513009000NRG24050220240874050 2151321453 10/02/2024 BHIM RAM BHIM RAM 0513009WL074346 00354 PUNB0251300 3648 25/03/2024 Participant not mapped to the product
111 BH0513009_080324APB_FTO_902410 0513009000NRG24050320240951708 3039978523 08/03/2024 Bikash patel Bikash patel 0513009WL081505 00415 SBIN0008183 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
112 BH0513009_100723APB_FTO_401005 0513009000NRG24050720230515938 5742322267 10/07/2023 rahamat ansari rahamat ansari 0513009WL022193 00048 BKID0005771 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0513009_100723APB_FTO_401005 0513009000NRG24050720230515946 5742322265 10/07/2023 Rita Devi Rita Devi 0513009WL022193 00415 SBIN0015604 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0513009_110723APB_FTO_404087 0513009000NRG24050720230526799 5080093014 11/07/2023 Dilesha khatoon Dilesha khatoon 0513009WL022771 00415 SBIN0003016 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0513009_110823APB_FTO_481510 0513009000NRG24050820230597983 5775001306 11/08/2023 KARISHAMA KUMARI KARISHAMA KUMARI 0513009WL028609 00415 SBIN0003016 3648 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0513009_191223FTO_744640 0513009000NRG24051020230634691 1524238074 19/12/2023 PARASNATH RAI PARASNATH RAI 0513009WL0040917 00176 IDIB000M519 3648 08/03/2024 No Such Account
117 BH0513009_191223FTO_744640 0513009000NRG24051020230634692 1524238075 19/12/2023 PRITI KUMARI PRITI KUMARI 0513009WL0040917 00415 SBIN0003016 3648 08/03/2024 No Such Account
118 BH0513009_191223FTO_744640 0513009000NRG24051020230634693 1524238077 19/12/2023 SAKSHI GUPTA SAKSHI GUPTA 0513009WL0040917 00415 SBIN0003016 3648 08/03/2024 No Such Account
119 BH0513009_191223FTO_744640 0513009000NRG24051020230634694 1524238076 19/12/2023 Radhav Ray Radhav Ray 0513009WL0040917 00415 SBIN0003016 3648 08/03/2024 No Such Account
120 BH0513009_021223FTO_704066 0513009000NRG24051020230634737 8616612614 02/12/2023 TARABUN NESHA TARABUN NESHA 0513009WL0040958 00415 SBIN0003016 3648 14/12/2023 No Such Account
121 BH0513009_021223FTO_704066 0513009000NRG24051020230634738 8616612615 02/12/2023 ajay kumar ajay kumar 0513009WL0040958 00415 SBIN0003016 3192 14/12/2023 No Such Account
122 BH0513009_021223FTO_704066 0513009000NRG24051020230634739 8616612616 02/12/2023 KARISHAMA KUMARI KARISHAMA KUMARI 0513009WL0040958 00415 SBIN0003016 3648 14/12/2023 No Such Account
123 BH0513009_071223FTO_714556 0513009000NRG24051020230635942 9908842857 07/12/2023 KAMAL ALAM KAMAL ALAM 0513009WL0041459 00415 SBIN0003016 3192 01/02/2024 No Such Account
124 BH0513009_071223FTO_714556 0513009000NRG24051020230635943 9908842858 07/12/2023 KAMAL ALAM KAMAL ALAM 0513009WL0041459 00415 SBIN0003016 2052 01/02/2024 No Such Account
125 BH0513009_071223FTO_714556 0513009000NRG24051020230635944 9908842856 07/12/2023 rahamat ansari rahamat ansari 0513009WL0041459 00415 SBIN0003016 2736 01/02/2024 No Such Account
126 BH0513009_071223FTO_714556 0513009000NRG24051020230635945 9908842859 07/12/2023 Rita Devi Rita Devi 0513009WL0041459 00415 SBIN0003016 2736 01/02/2024 No Such Account
127 BH0513009_061223APB_FTO_711917 0513009000NRG24051220230717954 9909112800 06/12/2023 KAMLESH KUMAR KAMLESH KUMAR 0513009WL057711 00415 SBIN0012571 3192 01/02/2024 Document Pending for Account Holder turning Major
128 BH0513009_100224APB_FTO_844594 0513009000NRG24060220240876401 2143362872 10/02/2024 RAHUL KUMAR RAHUL KUMAR 0513009WL074550 00415 SBIN0015604 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0513009_100224APB_FTO_844594 0513009000NRG24060220240876433 2143362837 10/02/2024 Rajan Kumar Rajan Kumar 0513009WL074550 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0513009_100324APB_FTO_905727 0513009000NRG24060320240953635 3041560392 10/03/2024 MEGHNATH KUMAR MEGHNATH KUMAR 0513009WL081603 00048 BKID0005771 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0513009_080324APB_FTO_902216 0513009000NRG24060320240958586 3041485429 08/03/2024 Laksman Prasad Laksman Prasad 0513009WL082168 00691 IPOS0000001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0513009_080523FTO_119003 0513009000NRG24060520230109229 1540680672 08/05/2023 BAIDHNATH BAITHA BAIDHNATH BAITHA 0513009WL006358 00538 CBIN0R10001 3648 13/05/2023 No Such Account
133 BH0513009_090623APB_FTO_247135 0513009000NRG24060620230280116 2545432469 09/06/2023 PRAKASH KUMAR PRAKASH KUMAR 0513009WL014001 00089 CBIN0284135 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0513009_110623APB_FTO_254196 0513009000NRG24060620230287741 2542041625 11/06/2023 RAJPATI DEVI RAJPATI DEVI 0513009WL014483 00415 SBIN0003016 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0513009_110623APB_FTO_254196 0513009000NRG24060620230287795 2542041607 11/06/2023 Rohit kumar Rohit kumar 0513009WL014483 00415 SBIN0009227 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0513009_070723FTO_378572 0513009000NRG24060720230527691 5080241746 07/07/2023 RAKESH KUMAR RAKESH KUMAR 0513009WL022793 00538 CBIN0R10001 2964 02/09/2023 Account closed
137 BH0513009_090723APB_FTO_393998 0513009000NRG24060720230528199 5083372975 09/07/2023 MANNU KUMAR MANNU KUMAR 0513009WL022802 00415 SBIN0003016 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0513009_070723APB_FTO_378748 0513009000NRG24060720230528478 5083316098 07/07/2023 VAIBHAW KUMAR VAIBHAW KUMAR 0513009WL022811 00176 IDIB000M753 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0513009_070723APB_FTO_378748 0513009000NRG24060720230528497 5083316090 07/07/2023 ANITA DEVI ANITA DEVI 0513009WL022811 00176 IDIB000M519 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0513009_070723APB_FTO_378748 0513009000NRG24060720230528500 5083316086 07/07/2023 RABILA DEVI RABILA DEVI 0513009WL022811 00538 CBIN0R10001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0513009_110723FTO_405030 0513009000NRG24060720230530506 5082801944 11/07/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0513009WL022894 00415 SBIN0003016 3648 02/09/2023 No Such Account
142 BH0513009_080723FTO_381281 0513009000NRG24060720230536538 5082804976 08/07/2023 Prawez Alam Prawez Alam 0513009WL023057 00415 SBIN0003016 2964 02/09/2023 No Such Account
143 BH0513009_080723APB_FTO_381333 0513009000NRG24060720230536602 5083798657 08/07/2023 TANU PRIYA TANU PRIYA 0513009WL023057 00415 SBIN0003016 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0513009_080723APB_FTO_381333 0513009000NRG24060720230536633 5083798616 08/07/2023 CHINTA DEVI CHINTA DEVI 0513009WL023057 00415 SBIN0003016 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0513009_080723FTO_381281 0513009000NRG24060720230536649 5082804969 08/07/2023 Rajkumari devi Rajkumari devi 0513009WL023057 00538 CBIN0R10001 2964 02/09/2023 No Such Account
146 BH0513009_071023APB_FTO_594168 0513009000NRG24061020230637098 6937222034 07/10/2023 Ramjanam Ray Ramjanam Ray 0513009WL041882 00691 IPOS0000001 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0513009_061123APB_FTO_652416 0513009000NRG24061120230665314 7349912434 06/11/2023 URMILA DEVI URMILA DEVI 0513009WL049938 00176 IDIB000M519 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
148 BH0513009_061123APB_FTO_652416 0513009000NRG24061120230665315 7349912431 06/11/2023 URMILA DEVI URMILA DEVI 0513009WL049938 00176 IDIB000M519 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
149 BH0513009_061123APB_FTO_652436 0513009000NRG24061120230665325 7349912196 06/11/2023 Ramjanam Ray Ramjanam Ray 0513009WL049942 00691 IPOS0000001 2964 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0513009_061123APB_FTO_652436 0513009000NRG24061120230665326 7349912195 06/11/2023 UMESH PANDEY UMESH PANDEY 0513009WL049942 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
151 BH0513009_080324APB_FTO_902345 0513009000NRG24070320240961582 3041543577 08/03/2024 Munna kumar Munna kumar 0513009WL082446 00415 SBIN0003016 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0513009_120523APB_FTO_135190 0513009000NRG24070520230113399 1638472723 12/05/2023 Nirmala devi Nirmala devi 0513009WL006486 00691 IPOS0000001 3648 17/05/2023 Aadhaar Number not Mapped to Account Number
153 BH0513009_070623APB_FTO_238898 0513009000NRG24070620230293440 2490738904 07/06/2023 SUBODH KUMAR PANDEY SUBODH KUMAR PANDEY 0513009WL014710 00415 SBIN0017443 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0513009_070623APB_FTO_238898 0513009000NRG24070620230293451 2490738908 07/06/2023 RAVI KISHAN KUMAR RAVI KISHAN KUMAR 0513009WL014710 00176 IDIB000M519 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0513009_100723FTO_401019 0513009000NRG24070720230538940 5742867765 10/07/2023 NITESH KUMAR YADAV NITESH KUMAR YADAV 0513009WL023108 00538 CBIN0R10001 3192 19/09/2023 No Such Account
156 BH0513009_110723APB_FTO_404554 0513009000NRG24070720230541112 5083269396 11/07/2023 Deepu Ram Deepu Ram 0513009WL023256 00415 SBIN0008183 3648 02/09/2023 A/c Blocked or Frozen
157 BH0513009_120723APB_FTO_408081 0513009000NRG24070720230546899 5808577253 12/07/2023 PURNIMA DEVI PURNIMA DEVI 0513009WL023557 00538 CBIN0R10001 3420 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0513009_130124APB_FTO_799161 0513009000NRG24080120240796213 2139746000 13/01/2024 suresh singh suresh singh 0513009WL066997 00415 SBIN0003016 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0513009_090124APB_FTO_793153 0513009000NRG24080120240796564 2129896130 09/01/2024 KISHOR KUMAR CHAURASIA KISHOR KUMAR CHAURASIA 0513009WL067021 00089 CBIN0010030 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0513009_090224APB_FTO_843800 0513009000NRG24080220240884481 2146785773 09/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0513009WL075356 00415 SBIN0008183 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0513009_110324APB_FTO_906230 0513009000NRG24080320240963243 3039822781 11/03/2024 RAHUL KUMAR RAHUL KUMAR 0513009WL082518 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0513009_080523APB_FTO_119343 0513009000NRG24080520230115329 1541046879 08/05/2023 asha devi asha devi 0513009WL006608 00048 BKID0004446 2736 13/05/2023 Aadhaar Number not Mapped to Account Number
163 BH0513009_080723APB_FTO_381844 0513009000NRG24080720230551205 5079700447 08/07/2023 RAVI KISHAN KUMAR RAVI KISHAN KUMAR 0513009WL023634 00176 IDIB000M519 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0513009_110723APB_FTO_404030 0513009000NRG24080720230552268 5080099872 11/07/2023 SUNIL KUMAR SUNIL KUMAR 0513009WL023661 00415 SBIN0015604 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0513009_130723APB_FTO_413045 0513009000NRG24080720230553025 5079821007 13/07/2023 julekha khatoon julekha khatoon 0513009WL023674 00415 SBIN0003016 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
166 BH0513009_140124APB_FTO_800340 0513009000NRG24090120240802360 2154365898 14/01/2024 Rita Devi Rita Devi 0513009WL067291 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0513009_160124APB_FTO_803261 0513009000NRG24090120240802445 2151413761 16/01/2024 JITENDRA KUMAR JITENDRA KUMAR 0513009WL067294 00415 SBIN0008183 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0513009_090324APB_FTO_904620 0513009000NRG24090320240965279 3041553336 09/03/2024 Manita Kumari Manita Kumari 0513009WL082635 00415 SBIN0003016 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0513009_100723APB_FTO_401326 0513009000NRG24090720230553261 5745057718 10/07/2023 KRISH KUMAR PASWAN KRISH KUMAR PASWAN 0513009WL023683 00688 FINO0001448 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
170 BH0513009_100723APB_FTO_401326 0513009000NRG24090720230553265 5745057752 10/07/2023 CHINTA DEVI CHINTA DEVI 0513009WL023683 00415 SBIN0015604 3648 19/09/2023 A/c Blocked or Frozen
171 BH0513009_160723APB_FTO_422216 0513009000NRG24090720230554385 5745026368 16/07/2023 Vikash Kumar Vikash Kumar 0513009WL023696 00032 UTIB0001231 3648 19/09/2023 A/c Blocked or Frozen
172 BH0513009_180124APB_FTO_805028 0513009000NRG24100120240803999 2146476906 18/01/2024 DEEPAK KUMAR DEEPAK KUMAR 0513009WL067369 00415 SBIN0003016 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0513009_150523APB_FTO_145224 0513009000NRG24100520230122941 1750060858 15/05/2023 Vikash kumar Vikash kumar 0513009WL006988 00691 IPOS0000001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0513009_110723FTO_404269 0513009000NRG24100720230555604 5082802670 11/07/2023 SONA PASWAN SONA PASWAN 0513009WL023723 00415 SBIN0003016 3192 02/09/2023 No Such Account
175 BH0513009_110723FTO_404269 0513009000NRG24100720230555620 5082802667 11/07/2023 SABARA KHATUN SABARA KHATUN 0513009WL023723 00176 IDIB000M519 3192 02/09/2023 No Such Account
176 BH0513009_140324APB_FTO_916968 0513009000NRG24110320240969329 3039812872 14/03/2024 JALESHAR PRASAD JALESHAR PRASAD 0513009WL082864 00415 SBIN0003016 3637 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0513009_150423APB_FTO_38520 0513009000NRG24110420230000145 1437093908 15/04/2023 Sangeeta devi Sangeeta devi 0513009WL000024 00176 IDIB000M519 912 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0513009_160423FTO_39608 0513009000NRG24110420230000162 1436434485 16/04/2023 DINESH KUMAR VARMA DINESH KUMAR VARMA 0513009WL000025 00538 CBIN0R10001 912 11/05/2023 No Such Account
179 BH0513009_120623APB_FTO_255628 0513009000NRG24110620230319148 2604748867 12/06/2023 RUBI KUMARI RUBI KUMARI 0513009WL015504 00691 IPOS0000001 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0513009_180124APB_FTO_805171 0513009000NRG24120120240809407 2146476273 18/01/2024 BHIM RAM BHIM RAM 0513009WL067661 00354 PUNB0251300 3648 25/03/2024 Participant not mapped to the product
181 BH0513009_180124APB_FTO_805171 0513009000NRG24120120240809422 2146476238 18/01/2024 NITESH KUMAR NITESH KUMAR 0513009WL067661 00045 BARB0MOTIHA 3648 25/03/2024 Document Pending for Account Holder turning Major
182 BH0513009_190224APB_FTO_861079 0513009000NRG24120220240892681 2887353954 19/02/2024 KISHOR KUMAR CHAURASIA KISHOR KUMAR CHAURASIA 0513009WL075819 00089 CBIN0010030 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0513009_140324APB_FTO_917019 0513009000NRG24120320240970403 3039812480 14/03/2024 RAFIQ MIYAN RAFIQ MIYAN 0513009WL082902 00415 SBIN0003016 3632 16/04/2024 Participant not mapped to the product
184 BH0513009_120523APB_FTO_137166 0513009000NRG24120520230130574 1639057340 12/05/2023 Lalsa khatun Lalsa khatun 0513009WL007194 00415 SBIN0012571 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
185 BH0513009_130523APB_FTO_141671 0513009000NRG24120520230131475 1638973861 13/05/2023 SUNARPATI DEVI SUNARPATI DEVI 0513009WL007211 00538 CBIN0R10001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
186 BH0513009_150623FTO_266913 0513009000NRG24120620230320998 2812796468 15/06/2023 KHUSHBUN KHATUN KHUSHBUN KHATUN 0513009WL015564 00538 CBIN0R10001 3648 27/06/2023 No Such Account
187 BH0513009_120723FTO_409173 0513009000NRG24120720230560470 5812761581 12/07/2023 GOLU KUMAR GOLU KUMAR 0513009WL023998 00415 SBIN0003016 2964 22/09/2023 Account closed
188 BH0513009_191023APB_FTO_616682 0513009000NRG24121020230640160 7068861220 19/10/2023 RAHUL KUMAR RAHUL KUMAR 0513009WL042775 00089 CBIN0284454 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0513009_061223FTO_711985 0513009000NRG24121020230640921 9906582978 06/12/2023 PURNIMA DEVI PURNIMA DEVI 0513009WL0042999 00538 CBIN0R10001 3420 01/02/2024 No Such Account
190 BH0513009_160124APB_FTO_803302 0513009000NRG24130120240811113 2154364200 16/01/2024 SANDEEP KUMAR SANDEEP KUMAR 0513009WL067750 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0513009_140324APB_FTO_916222 0513009000NRG24130320240973532 3042067893 14/03/2024 MANJEET KUMAR MANJHI MANJEET KUMAR MANJHI 0513009WL083118 00089 CBIN0284454 3394 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0513009_180423APB_FTO_42930 0513009000NRG24130420230000892 1437054518 18/04/2023 SHASHI PRAKASH RANJAN SHASHI PRAKASH RANJAN 0513009WL000087 00415 SBIN0015604 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0513009_130623APB_FTO_262151 0513009000NRG24130620230328030 2622309739 13/06/2023 MEERA DEVI MEERA DEVI 0513009WL015786 00415 SBIN0002953 3648 17/06/2023 A/c Blocked or Frozen
194 BH0513009_200623APB_FTO_287691 0513009000NRG24130620230329028 2808794274 20/06/2023 ANITA KUMARI ANITA KUMARI 0513009WL015808 00089 CBIN0284454 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
195 BH0513009_200623APB_FTO_287691 0513009000NRG24130620230329066 2808794215 20/06/2023 rambahadur prasad rambahadur prasad 0513009WL015808 00089 CBIN0284454 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0513009_200623APB_FTO_287691 0513009000NRG24130620230329105 2808794258 20/06/2023 NAGMANI KUMAR NAGMANI KUMAR 0513009WL015808 00415 SBIN0003016 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0513009_130723FTO_412600 0513009000NRG24130720230562965 5082818618 13/07/2023 RUPESH KUMAR RAJA RUPESH KUMAR RAJA 0513009WL024250 00415 SBIN0003016 3648 02/09/2023 Account closed
198 BH0513009_130723APB_FTO_412387 0513009000NRG24130720230563045 5083639946 13/07/2023 jayprakash sah jayprakash sah 0513009WL024252 00538 CBIN0R10001 3648 02/09/2023 A/c Blocked or Frozen
199 BH0513009_130723FTO_412379 0513009000NRG24130720230563053 5082646769 13/07/2023 TARABUN NESHA TARABUN NESHA 0513009WL024252 00415 SBIN0003016 3648 02/09/2023 No Such Account
200 BH0513009_130723APB_FTO_412387 0513009000NRG24130720230563068 5083639975 13/07/2023 JUHI KUMARI JUHI KUMARI 0513009WL024252 00415 SBIN0003016 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0513009_130723APB_FTO_412647 0513009000NRG24130720230563091 5083653581 13/07/2023 NURABANO KHATUN NURABANO KHATUN 0513009WL024253 00415 SBIN0008177 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0513009_130723APB_FTO_413335 0513009000NRG24130720230564938 5083647326 13/07/2023 RUBI KUMARI RUBI KUMARI 0513009WL024448 00691 IPOS0000001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0513009_200124APB_FTO_809689 0513009000NRG24140120240812665 2139837538 20/01/2024 Ramjanam Ray Ramjanam Ray 0513009WL067876 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0513009_200124APB_FTO_809603 0513009000NRG24140120240813463 2139370618 20/01/2024 Munna kumar Munna kumar 0513009WL067890 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0513009_170224APB_FTO_857678 0513009000NRG24140220240896059 2887378125 17/02/2024 PREMSHILA DEVI PREMSHILA DEVI 0513009WL076034 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0513009_140324APB_FTO_916994 0513009000NRG24140320240976945 3044121006 14/03/2024 KARISHMA KUMARI KARISHMA KUMARI 0513009WL083401 00703 AIRP0000001 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0513009_140324APB_FTO_916994 0513009000NRG24140320240976964 3044121000 14/03/2024 JUHI KUMARI JUHI KUMARI 0513009WL083401 00415 SBIN0003016 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0513009_140324APB_FTO_917005 0513009000NRG24140320240977006 3041705154 14/03/2024 SARALI DEVI SARALI DEVI 0513009WL083402 00415 SBIN0003016 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0513009_220723APB_FTO_437263 0513009000NRG24140720230567223 5742974149 22/07/2023 NAGMANI KUMAR NAGMANI KUMAR 0513009WL024505 00415 SBIN0003016 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0513009_170224APB_FTO_857655 0513009000NRG24150220240897116 2887393028 17/02/2024 Fatma Khatun Fatma Khatun 0513009WL076119 00415 SBIN0003016 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0513009_150423FTO_38317 0513009000NRG24150420230002367 1436438985 15/04/2023 DAYASHANKAR PASWAN DAYASHANKAR PASWAN 0513009WL000207 00415 SBIN0003016 1596 11/05/2023 Account closed
212 BH0513009_170623APB_FTO_280106 0513009000NRG24150620230338649 2813017369 17/06/2023 KAUSHAL KISHOR KUMAR KAUSHAL KISHOR KUMAR 0513009WL016058 00415 SBIN0015604 3648 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
213 BH0513009_170623FTO_280088 0513009000NRG24150620230338664 2813687364 17/06/2023 Biltu Majhi Biltu Majhi 0513009WL016058 00415 SBIN0003016 3648 27/06/2023 No Such Account
214 BH0513009_160623APB_FTO_274368 0513009000NRG24150620230340140 2813022108 16/06/2023 Shanti Devi Shanti Devi 0513009WL016103 00048 BKID0005771 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
215 BH0513009_160623APB_FTO_274368 0513009000NRG24150620230340162 2813022068 16/06/2023 Asma khatoon Asma khatoon 0513009WL016103 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
216 BH0513009_170623APB_FTO_280191 0513009000NRG24150620230341194 2813026969 17/06/2023 SHADAB ALAM SHADAB ALAM 0513009WL016151 00415 SBIN0003016 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
217 BH0513009_160623APB_FTO_274394 0513009000NRG24150620230341308 2813343779 16/06/2023 MD ANWAR ANSARI MD ANWAR ANSARI 0513009WL016152 00691 IPOS0000001 3648 27/06/2023 Account closed
218 BH0513009_170623FTO_280133 0513009000NRG24150620230341403 2812795706 17/06/2023 GUNJA KUMARI GUNJA KUMARI 0513009WL016153 00538 CBIN0R10001 3648 27/06/2023 No Such Account
219 BH0513009_180723APB_FTO_427108 0513009000NRG24150720230567433 5741629504 18/07/2023 NISHA KUMARI NISHA KUMARI 0513009WL024509 00415 SBIN0002963 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0513009_240723APB_FTO_441694 0513009000NRG24150720230568474 5743016482 24/07/2023 Ribha Rani Devi Ribha Rani Devi 0513009WL024594 00089 CBIN0284454 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0513009_201223APB_FTO_745667 0513009000NRG24151220230736683 1523427216 20/12/2023 MANIR ALAM MANIR ALAM 0513009WL060404 00415 SBIN0003016 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0513009_200224APB_FTO_861712 0513009000NRG24160220240899276 2887489405 20/02/2024 JUHI KUMARI JUHI KUMARI 0513009WL076380 00415 SBIN0003016 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0513009_180324APB_FTO_922684 0513009000NRG24160320240981598 3044092585 18/03/2024 SUNIL PASAWAN SUNIL PASAWAN 0513009WL084079 00415 SBIN0012571 3364 16/04/2024 Document Pending for Account Holder turning Major
224 BH0513009_190423APB_FTO_45232 0513009000NRG24160420230004655 1437479830 19/04/2023 CHINTA DEVI CHINTA DEVI 0513009WL000392 00415 SBIN0003016 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0513009_170623APB_FTO_280056 0513009000NRG24160620230342661 2813027024 17/06/2023 CHHOTE LAL DAS CHHOTE LAL DAS 0513009WL016218 00415 SBIN0003016 3648 27/06/2023 Account closed
226 BH0513009_180623FTO_282028 0513009000NRG24160620230343547 2813314117 18/06/2023 DIGVESH KUMAR DIGVESH KUMAR 0513009WL016254 00089 CBIN0284454 1368 27/06/2023 No Such Account
227 BH0513009_180623FTO_282028 0513009000NRG24160620230343548 2813314115 18/06/2023 DIGVESH KUMAR DIGVESH KUMAR 0513009WL016254 00089 CBIN0284454 2280 27/06/2023 No Such Account
228 BH0513009_170723APB_FTO_424511 0513009000NRG24160720230569058 5743054598 17/07/2023 Enul Miya Enul Miya 0513009WL024608 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0513009_180723APB_FTO_426945 0513009000NRG24160720230569500 5741557837 18/07/2023 SUMANT KUMAR SUMANT KUMAR 0513009WL024614 00691 IPOS0000001 3648 19/09/2023 A/c Blocked or Frozen
230 BH0513009_241223APB_FTO_759257 0513009000NRG24161220230739372 1544538592 24/12/2023 SONU KUMAR SONU KUMAR 0513009WL060761 00415 SBIN0003016 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0513009_180124APB_FTO_805000 0513009000NRG24170120240818606 2154373976 18/01/2024 PAWAN RAM PAWAN RAM 0513009WL068688 00468 UBIN0932434 3648 25/03/2024 Participant not mapped to the product
232 BH0513009_200324APB_FTO_927839 0513009000NRG24170320240984183 3039841300 20/03/2024 VEENA DEVI VEENA DEVI 0513009WL084358 00415 SBIN0008183 3420 16/04/2024 Participant not mapped to the product
233 BH0513009_240423APB_FTO_57409 0513009000NRG24170420230005025 1439056767 24/04/2023 Lalsa khatun Lalsa khatun 0513009WL000407 00415 SBIN0012571 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
234 BH0513009_180523APB_FTO_156065 0513009000NRG24170520230149547 1821722156 18/05/2023 CHUMAN KUMAR CHUMAN KUMAR 0513009WL007954 00415 SBIN0012571 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0513009_190523APB_FTO_159169 0513009000NRG24170520230151571 1858795660 19/05/2023 Rita Devi Rita Devi 0513009WL008047 00415 SBIN0015604 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0513009_220523APB_FTO_170737 0513009000NRG24170520230153310 1903822977 22/05/2023 arjun khatun arjun khatun 0513009WL008142 00691 IPOS0000001 3192 27/05/2023 Aadhaar Number not Mapped to Account Number
237 BH0513009_230623APB_FTO_304841 0513009000NRG24170620230351872 2868140456 23/06/2023 Siyalal Sah Siyalal Sah 0513009WL016553 00089 CBIN0284454 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0513009_200623APB_FTO_289020 0513009000NRG24170620230358405 2806181931 20/06/2023 Rajan Kumar Rajan Kumar 0513009WL016711 00048 BKID0005771 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0513009_180723APB_FTO_426701 0513009000NRG24170720230572037 5741369203 18/07/2023 KAMAL ALAM KAMAL ALAM 0513009WL024728 00688 FINO0001325 2052 19/09/2023 Aadhaar Number not Mapped to Account Number
240 BH0513009_180723FTO_426710 0513009000NRG24170720230572114 5741215232 18/07/2023 NASIMA KHATOON NASIMA KHATOON 0513009WL024731 00415 SBIN0015604 1824 19/09/2023 No Such Account
241 BH0513009_220723APB_FTO_437640 0513009000NRG24170720230572611 5742971135 22/07/2023 Madhuri devi Madhuri devi 0513009WL024749 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0513009_171123APB_FTO_674313 0513009000NRG24171120230684001 9010490562 17/11/2023 Vikash Kumar Vikash Kumar 0513009WL053806 00688 FINO0001325 3192 01/01/2024 A/c Blocked or Frozen
243 BH0513009_200124APB_FTO_809650 0513009000NRG24180120240820776 2139833168 20/01/2024 SHOBHA DEVI SHOBHA DEVI 0513009WL068884 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0513009_200124APB_FTO_809715 0513009000NRG24180120240820962 2151414151 20/01/2024 Laksman Prasad Laksman Prasad 0513009WL068904 00691 IPOS0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0513009_200124APB_FTO_809715 0513009000NRG24180120240820965 2151414064 20/01/2024 Ramu Kumar Ramu Kumar 0513009WL068904 638 INDB0000469 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0513009_200124APB_FTO_809715 0513009000NRG24180120240821006 2151414152 20/01/2024 Rajan Kumar Rajan Kumar 0513009WL068904 00691 IPOS0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0513009_240224APB_FTO_871549 0513009000NRG24180220240904600 2930198810 24/02/2024 SUDAMI DEVI SUDAMI DEVI 0513009WL076814 00688 FINO0001325 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0513009_240224APB_FTO_871497 0513009000NRG24180220240904871 2929479244 24/02/2024 SURUCHI KUMARI SURUCHI KUMARI 0513009WL076820 00538 CBIN0R10001 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0513009_240224APB_FTO_871497 0513009000NRG24180220240904883 2929479291 24/02/2024 SANJU KUMARI SANJU KUMARI 0513009WL076820 00415 SBIN0003016 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0513009_190224APB_FTO_861052 0513009000NRG24180220240905404 2887365815 19/02/2024 HEVANTI DEVI HEVANTI DEVI 0513009WL076858 00691 IPOS0000001 3648 12/04/2024 Participant not mapped to the product
251 BH0513009_240324APB_FTO_943907 0513009000NRG24180320240986051 3042237613 24/03/2024 aklu singh aklu singh 0513009WL084458 00415 SBIN0003016 3394 16/04/2024 Participant not mapped to the product
252 BH0513009_220324APB_FTO_933786 0513009000NRG24180320240987223 3044342087 22/03/2024 AKHILESH KUMAR AKHILESH KUMAR 0513009WL084514 00415 SBIN0003016 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0513009_190623FTO_284158 0513009000NRG24180620230360378 2812799085 19/06/2023 JULI KUMARI JULI KUMARI 0513009WL016747 00176 IDIB000M519 3648 27/06/2023 No Such Account
254 BH0513009_240623FTO_311668 0513009000NRG24180620230361723 2861021306 24/06/2023 BHOLA MAHTO BHOLA MAHTO 0513009WL016768 00415 SBIN0003016 3648 30/06/2023 No Such Account
255 BH0513009_240623FTO_310143 0513009000NRG24180620230362147 2865712013 24/06/2023 ahamad ansari ahamad ansari 0513009WL016775 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
256 BH0513009_190723APB_FTO_429061 0513009000NRG24180720230573485 5741367656 19/07/2023 UMARAWATI DEVI UMARAWATI DEVI 0513009WL024819 00415 SBIN0003016 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0513009_240324APB_FTO_943875 0513009000NRG24190320240989390 3044171375 24/03/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL084746 00415 SBIN0003016 3584 16/04/2024 Participant not mapped to the product
258 BH0513009_250523APB_FTO_181592 0513009000NRG24190520230163610 1945306604 25/05/2023 ANSHUKUMAR THAKUR ANSHUKUMAR THAKUR 0513009WL008707 00415 SBIN0003016 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0513009_240623APB_FTO_310490 0513009000NRG24190620230364100 2863439665 24/06/2023 CHINTA DEVI CHINTA DEVI 0513009WL016886 00415 SBIN0015604 3648 30/06/2023 A/c Blocked or Frozen
260 BH0513009_240623APB_FTO_310074 0513009000NRG24190620230376656 2866954030 24/06/2023 MEGHNATH KUMAR MEGHNATH KUMAR 0513009WL017184 00415 SBIN0015604 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0513009_240623APB_FTO_311278 0513009000NRG24190620230378983 2866957824 24/06/2023 Munni Kumari Munni Kumari 0513009WL017248 00468 UBIN0557234 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0513009_240623APB_FTO_311278 0513009000NRG24190620230378994 2866957772 24/06/2023 Radheshyam Kumar Radheshyam Kumar 0513009WL017248 00415 SBIN0003016 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0513009_200224APB_FTO_862172 0513009000NRG24200220240909822 2887286577 20/02/2024 PAWAN RAM PAWAN RAM 0513009WL077424 00468 UBIN0932434 3420 12/04/2024 Participant not mapped to the product
264 BH0513009_250224APB_FTO_872901 0513009000NRG24200220240909992 2887847425 25/02/2024 BACHCHA RAY BACHCHA RAY 0513009WL077431 00415 SBIN0012571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0513009_220324APB_FTO_935021 0513009000NRG24200320240993557 3041827766 22/03/2024 brijkishor rai brijkishor rai 0513009WL085199 00415 SBIN0003016 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0513009_220324APB_FTO_934864 0513009000NRG24200320240994581 3041533828 22/03/2024 Bikash patel Bikash patel 0513009WL085306 00415 SBIN0008183 3648 16/04/2024 Aadhaar Number not Mapped to Account Number
267 BH0513009_200523APB_FTO_165658 0513009000NRG24200520230177095 1857022316 20/05/2023 Rubi devi Rubi devi 0513009WL009470 00415 SBIN0002943 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
268 BH0513009_220723FTO_437702 0513009000NRG24200720230577673 5744833941 22/07/2023 ADARSH KUMAR ADARSH KUMAR 0513009WL025260 00538 CBIN0R10001 3420 19/09/2023 No Such Account
269 BH0513009_220723FTO_437674 0513009000NRG24200720230578461 5744833711 22/07/2023 BIHARI SINGH BIHARI SINGH 0513009WL025314 00415 SBIN0008183 2964 19/09/2023 A/c Blocked or Frozen
270 BH0513009_201223FTO_747675 0513009000NRG24201220230752516 1524232253 20/12/2023 panna devi panna devi 0513009WL062097 00415 SBIN0015604 3192 08/03/2024 No Such Account
271 BH0513009_201223FTO_747675 0513009000NRG24201220230752518 1524232252 20/12/2023 NAGENDRA RAM NAGENDRA RAM 0513009WL062097 00415 SBIN0015604 3192 08/03/2024 No Such Account
272 BH0513009_230224APB_FTO_870416 0513009000NRG24210220240914718 2888005780 23/02/2024 Munna kumar Munna kumar 0513009WL077988 00415 SBIN0003016 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0513009_230623APB_FTO_304711 0513009000NRG24210620230400595 2863362517 23/06/2023 Amajed Ansari Amajed Ansari 0513009WL018147 00415 SBIN0015604 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0513009_220324APB_FTO_934971 0513009000NRG24220320241001520 3041521657 22/03/2024 Manu Kumar Manu Kumar 0513009WL085838 00415 SBIN0003016 3568 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0513009_220324APB_FTO_934916 0513009000NRG24220320241001862 3039563836 22/03/2024 Munna kumar Munna kumar 0513009WL085849 00415 SBIN0003016 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0513009_240324APB_FTO_943061 0513009000NRG24220320241003631 3043919723 24/03/2024 SARALI DEVI SARALI DEVI 0513009WL085997 00415 SBIN0003016 2016 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0513009_231223APB_FTO_758739 0513009000NRG24221220230758280 1544447327 23/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0513009WL062913 00415 SBIN0003016 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0513009_250224APB_FTO_872926 0513009000NRG24230220240922792 2887836509 25/02/2024 PUNDAV PANDIT PUNDAV PANDIT 0513009WL078703 00691 IPOS0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0513009_250224APB_FTO_872926 0513009000NRG24230220240922793 2887836508 25/02/2024 PUNDAV PANDIT PUNDAV PANDIT 0513009WL078703 00691 IPOS0000001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0513009_240324APB_FTO_944057 0513009000NRG24230320241005753 3043919784 24/03/2024 Radha Kumari Radha Kumari 0513009WL086103 00415 SBIN0015604 3603 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0513009_240623APB_FTO_310060 0513009000NRG24230620230421754 2866904333 24/06/2023 RAVI KISHAN KUMAR RAVI KISHAN KUMAR 0513009WL018709 00176 IDIB000M519 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0513009_240224APB_FTO_872032 0513009000NRG24240220240925330 2937133721 24/02/2024 MANJEET KUMAR MANJHI MANJEET KUMAR MANJHI 0513009WL078784 00089 CBIN0284454 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0513009_240224APB_FTO_872032 0513009000NRG24240220240925336 2937133661 24/02/2024 RUPANTI DEVI RUPANTI DEVI 0513009WL078784 00415 SBIN0003016 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0513009_240224APB_FTO_872032 0513009000NRG24240220240925393 2937133685 24/02/2024 MIRA KUMARI MIRA KUMARI 0513009WL078784 00415 SBIN0003016 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0513009_240224APB_FTO_872032 0513009000NRG24240220240925417 2937133701 24/02/2024 VINDA MAHTO VINDA MAHTO 0513009WL078784 00048 BKID0005771 3648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0513009_240324APB_FTO_943998 0513009000NRG24240320241013714 3042237449 24/03/2024 HEVANTI DEVI HEVANTI DEVI 0513009WL086649 00691 IPOS0000001 3648 16/04/2024 Participant not mapped to the product
287 BH0513009_240623APB_FTO_311554 0513009000NRG24240620230431328 2860790589 24/06/2023 BATASI DEVI BATASI DEVI 0513009WL019012 00415 SBIN0008183 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 BH0513009_250523APB_FTO_182908 0513009000NRG24250520230199499 1946102865 25/05/2023 renu devi renu devi 0513009WL010511 00415 SBIN0008183 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0513009_250523APB_FTO_182908 0513009000NRG24250520230199549 1946102874 25/05/2023 RUBI KUMARI RUBI KUMARI 0513009WL010511 00415 SBIN0015604 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0513009_010324APB_FTO_884488 0513009000NRG24260220240927022 3046345115 01/03/2024 RAHUL KUMAR RAHUL KUMAR 0513009WL078862 00415 SBIN0015604 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0513009_010324APB_FTO_884488 0513009000NRG24260220240927025 3046345145 01/03/2024 Rajan Kumar Rajan Kumar 0513009WL078862 00691 IPOS0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0513009_030723APB_FTO_353613 0513009000NRG24260620230445668 4963163541 03/07/2023 Dipak kumar Dipak kumar 0513009WL019475 00415 SBIN0003016 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0513009_030723APB_FTO_354077 0513009000NRG24260620230446882 4962914070 03/07/2023 SUMANT KUMAR SUMANT KUMAR 0513009WL019499 00691 IPOS0000001 3420 30/08/2023 A/c Blocked or Frozen
294 BH0513009_030723FTO_354066 0513009000NRG24260620230446945 4962381852 03/07/2023 chinta devi chinta devi 0513009WL019499 00048 BKID0005771 3192 30/08/2023 Account closed
295 BH0513009_010723APB_FTO_346656 0513009000NRG24270620230447558 4961112360 01/07/2023 NURABANO KHATUN NURABANO KHATUN 0513009WL019524 00415 SBIN0008177 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0513009_020723APB_FTO_348912 0513009000NRG24270620230448935 4960993735 02/07/2023 KAMAL ALAM KAMAL ALAM 0513009WL019610 00688 FINO0001325 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
297 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652492 7265686642 01/11/2023 TABREJ ALAM TABREJ ALAM 0513009WL047367 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
298 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652497 7265686630 01/11/2023 JAIBUN NESHA JAIBUN NESHA 0513009WL047367 00176 IDIB000M519 3192 09/11/2023 invalid Bank Identifier
299 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652505 7265686645 01/11/2023 JAGU PANDIT JAGU PANDIT 0513009WL047367 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
300 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652541 7265686633 01/11/2023 SUBODH KUMAR PANDEY SUBODH KUMAR PANDEY 0513009WL047367 00415 SBIN0017443 3192 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652546 7265686644 01/11/2023 RAVINDRA PANDEY RAVINDRA PANDEY 0513009WL047367 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
302 BH0513009_011123APB_FTO_640511 0513009000NRG24271020230652552 7265686611 01/11/2023 RAVI KISHAN KUMAR RAVI KISHAN KUMAR 0513009WL047367 00176 IDIB000M519 3192 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0513009_050723FTO_365057 0513009000NRG24280620230459882 5742867906 05/07/2023 KHUSHBUN KHATUN KHUSHBUN KHATUN 0513009WL019925 00538 CBIN0R10001 3648 19/09/2023 No Such Account
304 BH0513009_030224APB_FTO_833597 0513009000NRG24300120240854114 2154632008 03/02/2024 abhinay kumar singh abhinay kumar singh 0513009WL072017 00415 SBIN0003016 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0513009_030224APB_FTO_832947 0513009000NRG24300120240855153 2142647144 03/02/2024 JHUNU KUMAR JHUNU KUMAR 0513009WL072129 00691 IPOS0000001 2964 25/03/2024 Account closed
306 BH0513009_031123APB_FTO_645801 0513009000NRG24301020230653802 7365021381 03/11/2023 ANITA DEVI ANITA DEVI 0513009WL047767 00048 BKID0005771 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
307 BH0513009_030623APB_FTO_220493 0513009000NRG24310520230230210 2312411150 03/06/2023 Siyalal Sah Siyalal Sah 0513009WL012074 00089 CBIN0284454 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0513009_031123APB_FTO_645822 0513009000NRG24311020230654897 7365021621 03/11/2023 INDU DEVI INDU DEVI 0513009WL047988 00415 SBIN0003016 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
309 BH0513009_051123APB_FTO_650343 0513009000NRG24311020230655166 7365434628 05/11/2023 SHOBHA DEVI SHOBHA DEVI 0513009WL048071 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
310 BH0513009_051123APB_FTO_650343 0513009000NRG24311020230655172 7365434638 05/11/2023 Sima Devi Sima Devi 0513009WL048071 00415 SBIN0003016 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
311 BH0513009_051123APB_FTO_650343 0513009000NRG24311020230655179 7365434641 05/11/2023 SHOBHA Devi SHOBHA Devi 0513009WL048071 00415 SBIN0008183 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
312 BH0513009_051123APB_FTO_650343 0513009000NRG24311020230655182 7365434646 05/11/2023 KIRAN Devi KIRAN Devi 0513009WL048071 00415 SBIN0008183 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
313 BH0513009_051123APB_FTO_650343 0513009000NRG24311020230655191 7365434627 05/11/2023 VINAY KUMAR PANDEY VINAY KUMAR PANDEY 0513009WL048071 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
314 BH0513009_051123APB_FTO_650351 0513009000NRG24311020230655255 7365434672 05/11/2023 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0513009WL048073 00415 SBIN0008183 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
315 BH0513009_010124APB_FTO_777479 0513009000NRG24311220230777582 1661924938 01/01/2024 KARISHMA KUMARI KARISHMA KUMARI 0513009WL064868 00703 AIRP0000001 3648 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0513009_270423FTO_78082 0513009000NRG23020920220563439 1440062622 27/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0513009WL0057901 00415 SBIN0003016 3360 11/05/2023 KYC Documents Pending
317 BH0513009_280324FTO_957387 0513009000NRG24070120240795224 3039434091 28/03/2024 Vikash Kumar Vikash Kumar 0513009WL0066924 00688 FINO0001325 3192 16/04/2024 A/c Blocked or Frozen
318 BH0513009_260823FTO_505215 0513009000NRG24070820230600644 5741954300 26/08/2023 DIGVESH KUMAR DIGVESH KUMAR 0513009WL0029000 00089 CBIN0284454 2280 19/09/2023 No Such Account
319 BH0513009_260823FTO_505215 0513009000NRG24070820230600645 5741954301 26/08/2023 DIGVESH KUMAR DIGVESH KUMAR 0513009WL0029000 00089 CBIN0284454 1368 19/09/2023 No Such Account
320 BH0513009_260823FTO_505236 0513009000NRG24150720230567680 5744839528 26/08/2023 KHUSHBUN KHATUN KHUSHBUN KHATUN 0513009WL0024524 00538 CBIN0R10001 3648 19/09/2023 No Such Account
321 BH0513009_260823FTO_505207 0513009000NRG24190520230167182 5744838824 26/08/2023 Sangeeta devi Sangeeta devi 0513009WL0009057 00415 SBIN0015604 912 19/09/2023 No Such Account
322 BH0513009_270623APB_FTO_321917 0513009000NRG24200620230380112 4966392164 27/06/2023 julekha khatoon julekha khatoon 0513009WL017273 00415 SBIN0003016 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
323 BH0513009_260623APB_FTO_317190 0513009000NRG24200620230385842 4962980770 26/06/2023 OM PRAKASH KUMAR OM PRAKASH KUMAR 0513009WL017543 00354 PUNB0162820 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0513009_260623APB_FTO_317190 0513009000NRG24200620230385862 4962980810 26/06/2023 Deepu Ram Deepu Ram 0513009WL017543 00415 SBIN0008183 3648 30/08/2023 A/c Blocked or Frozen
325 BH0513009_260723FTO_446690 0513009000NRG24200720230578219 5744820277 26/07/2023 PARASNATH RAI PARASNATH RAI 0513009WL025272 00165 IBKL0001075 3648 19/09/2023 No Such Account
326 BH0513009_260723FTO_446690 0513009000NRG24200720230578221 5744820281 26/07/2023 PRITI KUMARI PRITI KUMARI 0513009WL025272 00415 SBIN0003016 3648 19/09/2023 Account closed
327 BH0513009_260723FTO_446690 0513009000NRG24200720230578226 5744820274 26/07/2023 SAKSHI GUPTA SAKSHI GUPTA 0513009WL025272 00089 CBIN0284454 3648 19/09/2023 No Such Account
328 BH0513009_260723FTO_446690 0513009000NRG24200720230578242 5744820296 26/07/2023 Radhav Ray Radhav Ray 0513009WL025272 00415 SBIN0003016 3648 19/09/2023 Account closed
329 BH0513009_260723APB_FTO_446665 0513009000NRG24200720230579087 5743041688 26/07/2023 Manita Kumari Manita Kumari 0513009WL025386 00415 SBIN0003016 3420 19/09/2023 Account closed
330 BH0513009_270923FTO_571059 0513009000NRG24200920230623824 6029231046 27/09/2023 SHANTI DEVI SHANTI DEVI 0513009WL036838 00415 SBIN0003016 1824 03/10/2023 No Such Account
331 BH0513009_261023APB_FTO_628159 0513009000NRG24201020230649028 7068179220 26/10/2023 RAHUL KUMAR RAHUL KUMAR 0513009WL046352 00089 CBIN0284454 912 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0513009_280124APB_FTO_821461 0513009000NRG24210120240829990 2151249229 28/01/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL070080 00415 SBIN0003016 3192 25/03/2024 Participant not mapped to the product
333 BH0513009_270224APB_FTO_876170 0513009000NRG24210220240913893 2887827329 27/02/2024 SOHAN KUMAR SOHAN KUMAR 0513009WL077932 00089 CBIN0284454 3648 12/04/2024 Participant not mapped to the product
334 BH0513009_300324APB_FTO_964867 0513009000NRG24220320241003716 3040083010 30/03/2024 shekh kamal shekh kamal 0513009WL086004 00691 IPOS0000001 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0513009_300324APB_FTO_964867 0513009000NRG24220320241003744 3040083025 30/03/2024 PRIYANKA KUMARI PRIYANKA KUMARI 0513009WL086004 00415 SBIN0012571 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0513009_270723APB_FTO_449222 0513009000NRG24220720230583038 5741484396 27/07/2023 TANU PRIYA TANU PRIYA 0513009WL025820 00415 SBIN0003016 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0513009_280124APB_FTO_821463 0513009000NRG24230120240834503 2154286102 28/01/2024 JUHI KUMARI JUHI KUMARI 0513009WL070418 00415 SBIN0003016 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0513009_280224APB_FTO_879094 0513009000NRG24230220240923608 2887996451 28/02/2024 VEENA DEVI VEENA DEVI 0513009WL078727 00415 SBIN0008183 3420 12/04/2024 Participant not mapped to the product
339 BH0513009_310324APB_FTO_974528 0513009000NRG24230320241005243 3046449542 31/03/2024 VIVEK KUMAR VIVEK KUMAR 0513009WL086086 00078 CNRB0002314 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0513009_310324APB_FTO_974528 0513009000NRG24230320241005267 3046449579 31/03/2024 BIPIN KUMAR BIPIN KUMAR 0513009WL086086 00415 SBIN0003016 2964 16/04/2024 Participant not mapped to the product
341 BH0513009_291223APB_FTO_769541 0513009000NRG24231220230761526 1556744599 29/12/2023 HIRA DEVI HIRA DEVI 0513009WL063261 00176 IDIB000M519 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0513009_270124APB_FTO_820971 0513009000NRG24240120240838694 2146610567 27/01/2024 KISHOR KUMAR CHAURASIA KISHOR KUMAR CHAURASIA 0513009WL070665 00089 CBIN0010030 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0513009_290124APB_FTO_823482 0513009000NRG24240120240838902 2146495101 29/01/2024 PUNDAV PANDIT PUNDAV PANDIT 0513009WL070673 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0513009_280224APB_FTO_878992 0513009000NRG24240220240924434 2887618976 28/02/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL078744 00415 SBIN0003016 3648 12/04/2024 Participant not mapped to the product
345 BH0513009_280224APB_FTO_878992 0513009000NRG24240220240924453 2887618997 28/02/2024 jayprakash sah jayprakash sah 0513009WL078744 00538 CBIN0R10001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0513009_290324FTO_960918 0513009000NRG24240320241013934 3036825487 29/03/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL0086677 00703 AIRP0000001 3648 16/04/2024 A/c Blocked or Frozen
347 BH0513009_280423FTO_84530 0513009000NRG24240420230040184 1439685160 28/04/2023 RAGHU RAM RAGHU RAM 0513009WL002721 00415 SBIN0008183 3420 11/05/2023 No Such Account
348 BH0513009_280423FTO_82517 0513009000NRG24240420230041868 1440063056 28/04/2023 DEEPLAL SAH DEEPLAL SAH 0513009WL002824 00415 SBIN0003016 3648 11/05/2023 No Such Account
349 BH0513009_270523APB_FTO_189611 0513009000NRG24240520230198545 1976366933 27/05/2023 RAHUL KUMAR RAHUL KUMAR 0513009WL010482 00089 CBIN0284454 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0513009_290423FTO_86408 0513009000NRG24250420230046601 1449253842 29/04/2023 SAKARA KHATOON SAKARA KHATOON 0513009WL003100 00415 SBIN0003016 2964 11/05/2023 No Such Account
351 BH0513009_260823FTO_505215 0513009000NRG24250520230202822 5741954303 26/08/2023 BAIDHNATH BAITHA BAIDHNATH BAITHA 0513009WL0010613 00415 SBIN0003016 3648 19/09/2023 No Such Account
352 BH0513009_260823FTO_505215 0513009000NRG24250520230202823 5741954302 26/08/2023 SUNARPATI DEVI SUNARPATI DEVI 0513009WL0010613 00415 SBIN0003016 3420 19/09/2023 No Such Account
353 BH0513009_290623FTO_333795 0513009000NRG24250520230202824 4960813358 29/06/2023 DEEPLAL SAH DEEPLAL SAH 0513009WL0010614 00415 SBIN0003016 3648 30/08/2023 No Such Account
354 BH0513009_300723FTO_453569 0513009000NRG24250720230586528 4910107461 30/07/2023 GOLU KUMAR GOLU KUMAR 0513009WL026149 00415 SBIN0003016 3648 28/08/2023 Account closed
355 BH0513009_291023APB_FTO_635441 0513009000NRG24251020230650706 7017928543 29/10/2023 panpati devi panpati devi 0513009WL046886 00089 CBIN0284454 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0513009_280124APB_FTO_821449 0513009000NRG24260120240844420 2146888697 28/01/2024 ajay kumar ajay kumar 0513009WL071198 00415 SBIN0012571 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0513009_280423APB_FTO_84214 0513009000NRG24260420230057420 1440270090 28/04/2023 Rahul Kumar Rahul Kumar 0513009WL003553 00415 SBIN0015604 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0513009_280623FTO_327884 0513009000NRG24260620230441704 4962357761 28/06/2023 NASIMA KHATOON NASIMA KHATOON 0513009WL019367 00415 SBIN0015604 3648 30/08/2023 No Such Account
359 BH0513009_300723APB_FTO_453563 0513009000NRG24260720230587565 4907626888 30/07/2023 MIRA DEVI MIRA DEVI 0513009WL026303 00415 SBIN0015604 2280 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0513009_300723APB_FTO_453563 0513009000NRG24260720230587648 4907626889 30/07/2023 SHRIMATI DEVI SHRIMATI DEVI 0513009WL026303 00415 SBIN0015604 2280 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0513009_291223APB_FTO_769422 0513009000NRG24261220230767101 1556745105 29/12/2023 KAMAL ALAM KAMAL ALAM 0513009WL063714 00415 SBIN0003016 3648 09/03/2024 Aadhaar Number not Mapped to Account Number
362 BH0513009_280224APB_FTO_879094 0513009000NRG24270220240927510 2887996450 28/02/2024 VEENA DEVI VEENA DEVI 0513009WL078902 00415 SBIN0008183 456 12/04/2024 Participant not mapped to the product
363 BH0513009_290423FTO_86294 0513009000NRG24270420230058119 1449228120 29/04/2023 Dhurendra kumar Dhurendra kumar 0513009WL003572 00415 SBIN0003016 3648 11/05/2023 Account closed
364 BH0513009_290423APB_FTO_86021 0513009000NRG24270420230064976 1443162521 29/04/2023 RAJKUMAR MAHTO RAJKUMAR MAHTO 0513009WL003741 00703 AIRP0000001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0513009_300523APB_FTO_201833 0513009000NRG24270520230210147 2081696589 30/05/2023 RAJESHWAR YADAV RAJESHWAR YADAV 0513009WL010973 00691 IPOS0000001 3420 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 BH0513009_290423FTO_86105 0513009000NRG24280420230066367 1449252391 29/04/2023 LALI KHATOON LALI KHATOON 0513009WL003852 00415 SBIN0002996 2508 11/05/2023 No Such Account
367 BH0513009_280423APB_FTO_84838 0513009000NRG24280420230066751 1440018249 28/04/2023 RAJPATI DEVI RAJPATI DEVI 0513009WL003942 00691 IPOS0000001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0513009_290623APB_FTO_333368 0513009000NRG24280620230460348 4963227140 29/06/2023 CHANDRIKA THAKUR CHANDRIKA THAKUR 0513009WL019928 00415 SBIN0003016 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0513009_290723APB_FTO_452799 0513009000NRG24280720230589327 4911417485 29/07/2023 SUNIL KUMAR SUNIL KUMAR 0513009WL026558 00415 SBIN0015604 3192 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0513009_290124APB_FTO_823573 0513009000NRG24290120240853639 2151386344 29/01/2024 Mahesh prasad Mahesh prasad 0513009WL071957 00415 SBIN0003016 3648 25/03/2024 Participant not mapped to the product
371 BH0513009_300124APB_FTO_824145 0513009000NRG24290120240853808 2142644751 30/01/2024 suresh singh suresh singh 0513009WL071964 00415 SBIN0003016 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0513009_290623FTO_333763 0513009000NRG24290620230465733 4962408888 29/06/2023 Rohit kumar Rohit kumar 0513009WL0020058 00691 IPOS0000001 3648 30/08/2023 No Such Account
373 BH0513009_290623FTO_333845 0513009000NRG24290620230465790 4960841975 29/06/2023 LALITA DEVI LALITA DEVI 0513009WL0020062 00415 SBIN0003016 3648 30/08/2023 No Such Account
374 BH0513009_300324FTO_964875 0513009000NRG24300320241031211 3036824849 30/03/2024 RANJAN KUMAR RANJAN KUMAR 0513009WL0087832 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
375 BH0513009_260823FTO_505220 0513009000NRG24300520230221693 5741955242 26/08/2023 CHUMAN KUMAR CHUMAN KUMAR 0513009WL0011619 00415 SBIN0003016 2964 19/09/2023 No Such Account

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