Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:09 PM 
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Rejection Details

State : BIHAR District : PURNIA Block : BANMANKHI



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 BH0523007_110823FTO_480691 0523007000NRG21140920210588794 5774957726 11/08/2023 SAVIR SAVIR 0523007WL136005 00089 CBIN0282578 2328 20/09/2023 No Such Account
2 BH0523007_110823FTO_480691 0523007000NRG21140920210588795 5774957725 11/08/2023 SAVIR SAVIR 0523007WL136005 00089 CBIN0282578 2328 20/09/2023 No Such Account
3 BH0523007_110823FTO_480691 0523007000NRG21140920210588796 5774957724 11/08/2023 SAVIR SAVIR 0523007WL136005 00089 CBIN0282578 2328 20/09/2023 No Such Account
4 BH0523007_010423APB_FTO_4075 0523007000NRG23010420230610522 1203916351 01/04/2023 KISHOR KUMAR MANDAL KISHOR KUMAR MANDAL 0523007WL090479 00691 IPOS0000001 2940 04/05/2023 Account closed
5 BH0523007_050423APB_FTO_19232 0523007000NRG23030420230615158 1237022524 05/04/2023 GITA DEVI GITA DEVI 0523007WL091992 00415 SBIN0008356 2520 05/05/2023 A/c Blocked or Frozen
6 BH0523007_030423APB_FTO_12876 0523007000NRG23030420230615470 1204107868 03/04/2023 BINOD KUMAR MAHTO BINOD KUMAR MAHTO 0523007WL092130 00415 SBIN0008356 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0523007_050423APB_FTO_19243 0523007000NRG23050420230616565 1238162767 05/04/2023 BIBI BATASYA BIBI BATASYA 0523007WL092311 00415 SBIN0001436 1470 05/05/2023 A/c Blocked or Frozen
8 BH0523007_050423APB_FTO_19243 0523007000NRG23050420230616581 1238162751 05/04/2023 MARIYAM MARIYAM 0523007WL092311 00415 SBIN0001436 1470 05/05/2023 A/c Blocked or Frozen
9 BH0523007_060423APB_FTO_23214 0523007000NRG23060420230617772 1238045625 06/04/2023 SULEKHA DEVI SULEKHA DEVI 0523007WL092446 00662 BDBL0001530 2520 05/05/2023 A/c Blocked or Frozen
10 BH0523007_060423APB_FTO_23214 0523007000NRG23060420230617775 1238045617 06/04/2023 FULKUMARI DEVI FULKUMARI DEVI 0523007WL092446 00415 SBIN0002910 2520 05/05/2023 A/c Blocked or Frozen
11 BH0523007_010423APB_FTO_3422 0523007000NRG23310320230604254 1206861277 01/04/2023 SANTU KUMAR SANTU KUMAR 0523007WL090040 00703 AIRP0000001 3150 04/05/2023 Aadhaar Number not Mapped to Account Number
12 BH0523007_010224APB_FTO_828513 0523007000NRG24010220240477106 2146995281 01/02/2024 LAXMI KUMARI LAXMI KUMARI 0523007WL066781 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0523007_010224APB_FTO_828513 0523007000NRG24010220240477121 2146995265 01/02/2024 CHANTI DEVI CHANTI DEVI 0523007WL066781 00089 CBIN0282578 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0523007_010224APB_FTO_828436 0523007000NRG24010220240478293 2151824656 01/02/2024 Pankaj Yadav Pankaj Yadav 0523007WL066888 00415 SBIN0002910 3192 25/03/2024 Participant not mapped to the product
15 BH0523007_020324APB_FTO_887614 0523007000NRG24010320240531946 3039648897 02/03/2024 SONI DEVI SONI DEVI 0523007WL073516 00354 PUNB0947500 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0523007_010723FTO_344124 0523007000NRG24010720230200316 4960819919 01/07/2023 RUPAK KUMARI RUPAK KUMARI 0523007WL0019364 00078 CNRB0006094 3648 30/08/2023 No Such Account
17 BH0523007_010723FTO_344124 0523007000NRG24010720230200317 4960819921 01/07/2023 DIPA KUMARI DIPA KUMARI 0523007WL0019364 00415 SBIN0001436 3648 30/08/2023 Account closed
18 BH0523007_030723APB_FTO_350896 0523007000NRG24010720230201160 4966489916 03/07/2023 pratap ram pratap ram 0523007WL019417 00415 SBIN0008356 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0523007_030723FTO_350889 0523007000NRG24010720230201177 4964285360 03/07/2023 bablu kumar ram bablu kumar ram 0523007WL019417 00415 SBIN0008356 3420 30/08/2023 Account closed
20 BH0523007_010923APB_FTO_514179 0523007000NRG24010920230300416 5784418938 01/09/2023 INDRA SHEKHAR SINGH INDRA SHEKHAR SINGH 0523007WL032635 00354 PUNB0107020 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0523007_011123FTO_641129 0523007000NRG24011120230333497 7131717516 01/11/2023 KHAGESH SHARMA KHAGESH SHARMA 0523007WL046245 00691 IPOS0000001 3192 07/11/2023 No Such Account
22 BH0523007_011223APB_FTO_701911 0523007000NRG24011220230366711 8704310858 01/12/2023 LALMANI DEVI LALMANI DEVI 0523007WL052995 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
23 BH0523007_011223APB_FTO_702001 0523007000NRG24011220230366788 8705940872 01/12/2023 PINTU SAH PINTU SAH 0523007WL053010 00354 PUNB0107020 2964 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0523007_011223APB_FTO_701813 0523007000NRG24011220230366892 8703781077 01/12/2023 NAR SINGH PASWAN NAR SINGH PASWAN 0523007WL053036 00415 SBIN0002910 1824 16/12/2023 invalid Bank Identifier
25 BH0523007_011223APB_FTO_701813 0523007000NRG24011220230366895 8703781076 01/12/2023 CHANDAN DEVI CHANDAN DEVI 0523007WL053036 00415 SBIN0002910 1824 16/12/2023 invalid Bank Identifier
26 BH0523007_020224APB_FTO_830453 0523007000NRG24020220240479374 2151622121 02/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0523007WL067026 00354 PUNB0096120 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0523007_020324APB_FTO_887043 0523007000NRG24020320240533473 3041443870 02/03/2024 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 0523007WL073761 00354 PUNB0096120 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0523007_020523APB_FTO_95006 0523007000NRG24020520230027444 1446264340 02/05/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL003963 00415 SBIN0002979 3648 11/05/2023 A/c Blocked or Frozen
29 BH0523007_020523APB_FTO_95006 0523007000NRG24020520230027501 1446264266 02/05/2023 SHOBHA DEVI SHOBHA DEVI 0523007WL003964 00354 PUNB0096120 3648 11/05/2023 A/c Blocked or Frozen
30 BH0523007_020523APB_FTO_95848 0523007000NRG24020520230030442 1443938879 02/05/2023 BHOLA PRASAD MEHTA BHOLA PRASAD MEHTA 0523007WL004300 00703 AIRP0000001 3420 11/05/2023 A/c Blocked or Frozen
31 BH0523007_020523APB_FTO_95848 0523007000NRG24020520230030460 1443938907 02/05/2023 MUNNI KUMARI MUNNI KUMARI 0523007WL004300 00462 UCBA0002495 3420 11/05/2023 A/c Blocked or Frozen
32 BH0523007_020523APB_FTO_98038 0523007000NRG24020520230032047 1443941772 02/05/2023 MD AFJAL MD AFJAL 0523007WL004451 00045 BARB0BANMAN 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
33 BH0523007_020623FTO_216313 0523007000NRG24020620230105913 2310237522 02/06/2023 MARIAM KHATUN MARIAM KHATUN 0523007WL012861 00354 PUNB0096120 3192 08/06/2023 Account closed
34 BH0523007_020823FTO_460017 0523007000NRG24020820230271484 5778357576 02/08/2023 VIJAY SAH VIJAY SAH 0523007WL0026288 00468 UBIN0557731 3192 21/09/2023 No Such Account
35 BH0523007_020923FTO_515718 0523007000NRG24020920230301090 5743178526 02/09/2023 ALISHA KHATOON ALISHA KHATOON 0523007WL0032952 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
36 BH0523007_021123APB_FTO_643678 0523007000NRG24021120230333704 7269282321 02/11/2023 MAHENDRA YADAV MAHENDRA YADAV 0523007WL046338 00354 PUNB0096120 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0523007_021123APB_FTO_643678 0523007000NRG24021120230333727 7269282295 02/11/2023 DHANANJAY KUMAR DHANANJAY KUMAR 0523007WL046342 00078 CNRB0006106 1824 09/11/2023 invalid Bank Identifier
38 BH0523007_021123APB_FTO_643678 0523007000NRG24021120230333794 7269282334 02/11/2023 MANOJ KUMAR MANOJ KUMAR 0523007WL046387 00415 SBIN0001436 1824 09/11/2023 invalid Bank Identifier
39 BH0523007_021123APB_FTO_643694 0523007000NRG24021120230333808 7265682251 02/11/2023 MUNNI DEVI MUNNI DEVI 0523007WL046393 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
40 BH0523007_021123FTO_643637 0523007000NRG24021120230333849 7268689290 02/11/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL0046430 00691 IPOS0000001 3420 09/11/2023 Account closed
41 BH0523007_021123FTO_643637 0523007000NRG24021120230333850 7268689289 02/11/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL0046430 00691 IPOS0000001 3192 09/11/2023 Account closed
42 BH0523007_031123FTO_646386 0523007000NRG24021120230334689 7344851014 03/11/2023 SURAJ KUMAR SURAJ KUMAR 0523007WL046553 00078 CNRB0005472 3648 10/11/2023 No Such Account
43 BH0523007_021223APB_FTO_704646 0523007000NRG24021220230367807 8996034771 02/12/2023 MAHENDRA YADAV MAHENDRA YADAV 0523007WL053144 00354 PUNB0096120 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0523007_051223APB_FTO_710058 0523007000NRG24021220230367901 9004308268 05/12/2023 BIPIN KUMAR MANDAL BIPIN KUMAR MANDAL 0523007WL053170 00415 SBIN0002910 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0523007_040124APB_FTO_781800 0523007000NRG24030120240421418 1992269685 04/01/2024 LAKSHMI DEVI LAKSHMI DEVI 0523007WL060132 00691 IPOS0000001 3420 20/03/2024 Account closed
46 BH0523007_040124APB_FTO_781773 0523007000NRG24030120240421556 1998626186 04/01/2024 RAJ KUMAR SHARMA RAJ KUMAR SHARMA 0523007WL060166 00354 PUNB0096120 3420 20/03/2024 Participant not mapped to the product
47 BH0523007_040124APB_FTO_781773 0523007000NRG24030120240421564 1998626182 04/01/2024 MADHU KUMARI MADHU KUMARI 0523007WL060166 00089 CBIN0282884 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0523007_040124APB_FTO_781773 0523007000NRG24030120240421587 1998626160 04/01/2024 KESHAV KRISHNA BHARTI KESHAV KRISHNA BHARTI 0523007WL060166 00415 SBIN0008356 3420 20/03/2024 Participant not mapped to the product
49 BH0523007_050124APB_FTO_784372 0523007000NRG24030120240422473 1998627911 05/01/2024 PRDEEP KUMAR PRDEEP KUMAR 0523007WL060266 00045 BARB0BAHORA 2736 20/03/2024 Participant not mapped to the product
50 BH0523007_030224APB_FTO_832472 0523007000NRG24030220240481834 2154634945 03/02/2024 PUNAM DEVI PUNAM DEVI 0523007WL067314 00089 CBIN0282578 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0523007_030723APB_FTO_351033 0523007000NRG24030720230204643 4963157728 03/07/2023 RAHUL KUMAR BHARTI RAHUL KUMAR BHARTI 0523007WL019833 00415 SBIN0018356 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0523007_030723APB_FTO_351033 0523007000NRG24030720230204697 4963157673 03/07/2023 MANTU KUMAR SAH MANTU KUMAR SAH 0523007WL019840 00089 CBIN0282884 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
53 BH0523007_050723FTO_362082 0523007000NRG24030720230205481 5742238440 05/07/2023 MD BABUL ANSARI MD BABUL ANSARI 0523007WL019983 00089 CBIN0282578 2736 19/09/2023 No Such Account
54 BH0523007_030723APB_FTO_350896 0523007000NRG24030720230205557 4966489818 03/07/2023 MANISH KUMAR MANISH KUMAR 0523007WL019985 638 INDB0000447 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
55 BH0523007_050723FTO_362082 0523007000NRG24030720230206667 5742238437 05/07/2023 SAKALDEEP KUMAR SAKALDEEP KUMAR 0523007WL020015 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
56 BH0523007_060723APB_FTO_369442 0523007000NRG24030720230208170 4964925506 06/07/2023 ravinder mehta ravinder mehta 0523007WL020174 00078 CNRB0001161 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0523007_030823APB_FTO_462437 0523007000NRG24030820230273755 5778510558 03/08/2023 GURIYA DEVI GURIYA DEVI 0523007WL026685 00078 CNRB0006094 2964 21/09/2023 A/c Blocked or Frozen
58 BH0523007_030823APB_FTO_462422 0523007000NRG24030820230274303 5778512758 03/08/2023 RANJU DEVI RANJU DEVI 0523007WL026722 00078 CNRB0005472 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0523007_030823APB_FTO_462480 0523007000NRG24030820230274443 5778509864 03/08/2023 CHAMPA DEVI CHAMPA DEVI 0523007WL026734 00415 SBIN0002910 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0523007_041123APB_FTO_648797 0523007000NRG24031120230335195 7365436439 04/11/2023 FULEN YADAV FULEN YADAV 0523007WL046641 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
61 BH0523007_031123APB_FTO_646400 0523007000NRG24031120230335466 7345513342 03/11/2023 RAMANAND RAM RAMANAND RAM 0523007WL046652 00354 PUNB0107020 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0523007_031123APB_FTO_646400 0523007000NRG24031120230335467 7345513266 03/11/2023 BHULIYA DEVI BHULIYA DEVI 0523007WL046652 00354 PUNB0107020 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0523007_031123APB_FTO_646400 0523007000NRG24031120230335510 7345513302 03/11/2023 LALITA DEVI LALITA DEVI 0523007WL046653 00089 CBIN0282578 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0523007_050124APB_FTO_783658 0523007000NRG24040120240423204 1992269925 05/01/2024 GOPAL YADAV GOPAL YADAV 0523007WL060480 00538 CBIN0R10001 3192 20/03/2024 A/c Blocked or Frozen
65 BH0523007_050124APB_FTO_783658 0523007000NRG24040120240423414 1992269999 05/01/2024 puja devi puja devi 0523007WL060507 00354 PUNB0107020 684 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0523007_050124APB_FTO_784340 0523007000NRG24040120240424959 1998626518 05/01/2024 SONIYA DEVI SONIYA DEVI 0523007WL060738 00468 UBIN0557731 3648 20/03/2024 A/c Blocked or Frozen
67 BH0523007_040324APB_FTO_891850 0523007000NRG24040320240535853 3043851259 04/03/2024 SUSHILA DEVI SUSHILA DEVI 0523007WL074202 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0523007_040324APB_FTO_891850 0523007000NRG24040320240535881 3043851311 04/03/2024 AMAR KUMAR AMAR KUMAR 0523007WL074204 00045 BARB0BAHORA 2508 16/04/2024 Participant not mapped to the product
69 BH0523007_040523FTO_104995 0523007000NRG24040520230036945 1482475570 04/05/2023 MANOJ KUMAR HEMBRAM MANOJ KUMAR HEMBRAM 0523007WL005430 00691 IPOS0000001 2964 12/05/2023 No Such Account
70 BH0523007_040523APB_FTO_104777 0523007000NRG24040520230037783 1481225861 04/05/2023 BINOD KUMAR MAHTO BINOD KUMAR MAHTO 0523007WL005556 00415 SBIN0008356 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0523007_040523APB_FTO_104468 0523007000NRG24040520230038446 1484402660 04/05/2023 DINESH RISHIDEV DINESH RISHIDEV 0523007WL005598 00691 IPOS0000001 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0523007_040723APB_FTO_355947 0523007000NRG24040720230209156 4964734616 04/07/2023 MUNAR DEVI MUNAR DEVI 0523007WL020311 00354 PUNB0096120 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0523007_040723APB_FTO_356290 0523007000NRG24040720230209469 4964813977 04/07/2023 PINKI DEVI PINKI DEVI 0523007WL020321 00415 SBIN0008356 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0523007_040723APB_FTO_356189 0523007000NRG24040720230210739 4964735415 04/07/2023 MALA DEVI MALA DEVI 0523007WL020390 00415 SBIN0008356 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0523007_040823APB_FTO_464928 0523007000NRG24040820230274844 5778916168 04/08/2023 ANIL KUMAR ANIL KUMAR 0523007WL026860 00415 SBIN0008356 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0523007_050823FTO_467707 0523007000NRG24040820230275231 5741236682 05/08/2023 shambhu rishi shambhu rishi 0523007WL027002 00415 SBIN0002910 3648 19/09/2023 No Such Account
77 BH0523007_050823APB_FTO_467712 0523007000NRG24040820230275250 5741505521 05/08/2023 ZUNA DEVI ZUNA DEVI 0523007WL027003 00415 SBIN0002910 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0523007_050823APB_FTO_467712 0523007000NRG24040820230275309 5741505436 05/08/2023 BHARAT LAL MANDAL BHARAT LAL MANDAL 0523007WL027003 00415 SBIN0002910 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0523007_040923FTO_518237 0523007000NRG24040920230301963 5744849376 04/09/2023 PRIYANSHU RAJ PRIYANSHU RAJ 0523007WL0033458 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
80 BH0523007_041023APB_FTO_582511 0523007000NRG24041020230314786 6930881526 04/10/2023 MAHENDRA YADAV MAHENDRA YADAV 0523007WL039896 00354 PUNB0096120 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0523007_041223APB_FTO_707263 0523007000NRG24041220230368163 8704306384 04/12/2023 chandan kumar chandan kumar 0523007WL053246 00354 PUNB0096120 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0523007_061223APB_FTO_712238 0523007000NRG24041220230368528 9911251361 06/12/2023 LAKSHMI DEVI LAKSHMI DEVI 0523007WL053396 00691 IPOS0000001 3420 01/02/2024 Account closed
83 BH0523007_041223APB_FTO_707307 0523007000NRG24041220230368622 8704312472 04/12/2023 DILKHUSH KUMAR DILKHUSH KUMAR 0523007WL053399 00415 SBIN0002910 2280 16/12/2023 invalid Bank Identifier
84 BH0523007_041223FTO_707280 0523007000NRG24041220230368702 8701972974 04/12/2023 SIKENDRA RISHI SIKENDRA RISHI 0523007WL053402 00354 PUNB0096120 456 16/12/2023 Account closed
85 BH0523007_050124APB_FTO_783928 0523007000NRG24050120240425906 1998625184 05/01/2024 SUMITRA DEVI SUMITRA DEVI 0523007WL060903 00354 PUNB0096120 3648 20/03/2024 Aadhaar Number not Mapped to Account Number
86 BH0523007_050124APB_FTO_784340 0523007000NRG24050120240427440 1998626443 05/01/2024 MD SAFIL MD SAFIL 0523007WL061213 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0523007_050124APB_FTO_784358 0523007000NRG24050120240428246 1998626576 05/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0523007WL061312 00354 PUNB0096120 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0523007_050224APB_FTO_835222 0523007000NRG24050220240484351 2151357414 05/02/2024 TIRFUL DEVI TIRFUL DEVI 0523007WL067484 00354 PUNB0947500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0523007_050224APB_FTO_835254 0523007000NRG24050220240484948 2151356632 05/02/2024 MD MURTJA MD MURTJA 0523007WL067631 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0523007_050224APB_FTO_835211 0523007000NRG24050220240485242 2151358402 05/02/2024 MALA DEVI MALA DEVI 0523007WL067728 00354 PUNB0107020 1596 25/03/2024 Aadhaar Number not Mapped to Account Number
91 BH0523007_050224APB_FTO_835211 0523007000NRG24050220240485471 2151358459 05/02/2024 ramchandar ram ramchandar ram 0523007WL067808 00703 AIRP0000001 3192 25/03/2024 Participant not mapped to the product
92 BH0523007_050324APB_FTO_894684 0523007000NRG24050320240539790 3043842530 05/03/2024 FULO DEVI FULO DEVI 0523007WL074634 00354 PUNB0096120 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0523007_050324APB_FTO_894408 0523007000NRG24050320240540153 3041740963 05/03/2024 MD MURTJA MD MURTJA 0523007WL074684 00703 AIRP0000001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0523007_050324APB_FTO_894832 0523007000NRG24050320240541458 3039579397 05/03/2024 FULIYA DEVI FULIYA DEVI 0523007WL074835 00415 SBIN0002910 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0523007_060324APB_FTO_897175 0523007000NRG24050320240542256 3041423101 06/03/2024 GHUTAN MANDAL GHUTAN MANDAL 0523007WL075060 00415 SBIN0002910 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0523007_060623APB_FTO_231527 0523007000NRG24050620230111498 2390715755 06/06/2023 USHA DEVI USHA DEVI 0523007WL013484 00354 PUNB0947500 3648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0523007_060623APB_FTO_231527 0523007000NRG24050620230111505 2390715766 06/06/2023 AMILA DEVI AMILA DEVI 0523007WL013484 00415 SBIN0002979 3648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0523007_060623APB_FTO_231527 0523007000NRG24050620230111514 2390715759 06/06/2023 BINDULA DEVI BINDULA DEVI 0523007WL013484 00354 PUNB0096120 3648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0523007_050623APB_FTO_226859 0523007000NRG24050620230111821 2398128214 05/06/2023 PAPPU MEHTA PAPPU MEHTA 0523007WL013496 00089 CBIN0281053 2964 10/06/2023 Aadhaar Number not Mapped to Account Number
100 BH0523007_050723APB_FTO_361569 0523007000NRG24050720230212371 5742333961 05/07/2023 INDRA SHEKHAR SINGH INDRA SHEKHAR SINGH 0523007WL020538 00354 PUNB0107020 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0523007_050723APB_FTO_362478 0523007000NRG24050720230213686 5742341006 05/07/2023 SIMA SINGH SIMA SINGH 0523007WL020712 00354 PUNB0096120 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0523007_050723APB_FTO_363093 0523007000NRG24050720230214394 5741586476 05/07/2023 KOSHILA DEVI KOSHILA DEVI 0523007WL020760 00415 SBIN0002910 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0523007_050823APB_FTO_467699 0523007000NRG24050820230276492 5741408351 05/08/2023 nanki devi nanki devi 0523007WL027218 00354 PUNB0096120 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0523007_051023APB_FTO_584581 0523007000NRG24051020230316195 6930893080 05/10/2023 RANJU DEVI RANJU DEVI 0523007WL040297 00078 CNRB0005472 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0523007_051223FTO_709997 0523007000NRG24051220230370079 8999965708 05/12/2023 SULEKHA DEVI SULEKHA DEVI 0523007WL053672 00691 IPOS0000001 2964 01/01/2024 No Such Account
106 BH0523007_060124APB_FTO_786744 0523007000NRG24060120240428710 2130417546 06/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0523007WL061456 00354 PUNB0096120 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0523007_060124APB_FTO_786774 0523007000NRG24060120240429498 2134447264 06/01/2024 BECHAN YADAV BECHAN YADAV 0523007WL061583 00089 CBIN0282884 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0523007_060124APB_FTO_786777 0523007000NRG24060120240429530 2134446050 06/01/2024 RAJIV KUMAR YADAV RAJIV KUMAR YADAV 0523007WL061595 00415 SBIN0002910 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0523007_060124APB_FTO_786777 0523007000NRG24060120240429571 2134446051 06/01/2024 GUNJAN DEVI GUNJAN DEVI 0523007WL061595 00045 BARB0BANMAN 3192 25/03/2024 A/c Blocked or Frozen
110 BH0523007_060224APB_FTO_837150 0523007000NRG24060220240487943 2157831451 06/02/2024 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL068134 00691 IPOS0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0523007_060224APB_FTO_837204 0523007000NRG24060220240488276 2151215201 06/02/2024 AMAR KUMAR AMAR KUMAR 0523007WL068189 00045 BARB0BAHORA 2964 25/03/2024 Participant not mapped to the product
112 BH0523007_060324APB_FTO_896979 0523007000NRG24060320240544122 3041425230 06/03/2024 PAWAN KUMAR YADAV PAWAN KUMAR YADAV 0523007WL075339 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0523007_060523APB_FTO_113488 0523007000NRG24060520230041353 1484508734 06/05/2023 BIBI BATASYA BIBI BATASYA 0523007WL005873 00415 SBIN0001436 2508 12/05/2023 A/c Blocked or Frozen
114 BH0523007_060523APB_FTO_113488 0523007000NRG24060520230041374 1484508709 06/05/2023 MARIYAM MARIYAM 0523007WL005873 00415 SBIN0001436 2508 12/05/2023 A/c Blocked or Frozen
115 BH0523007_080723APB_FTO_381089 0523007000NRG24060720230217183 5083795179 08/07/2023 HANJI DEVI HANJI DEVI 0523007WL020971 00078 CNRB0005472 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0523007_060723APB_FTO_369442 0523007000NRG24060720230217331 4964925482 06/07/2023 PRAMOD KUMAR THAKUR PRAMOD KUMAR THAKUR 0523007WL020996 00045 BARB0BAHORA 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0523007_061123APB_FTO_651592 0523007000NRG24061120230337346 7366313619 06/11/2023 JAY KUMAR YADAV JAY KUMAR YADAV 0523007WL047153 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
118 BH0523007_080124APB_FTO_790190 0523007000NRG24070120240431480 2135144521 08/01/2024 BABITA KUMARI BABITA KUMARI 0523007WL062029 00354 PUNB0096120 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0523007_070224APB_FTO_838404 0523007000NRG24070220240490361 2143398707 07/02/2024 BIPUL KUMAR BIPUL KUMAR 0523007WL068548 00415 SBIN0002979 3420 25/03/2024 Participant not mapped to the product
120 BH0523007_070324APB_FTO_899687 0523007000NRG24070320240547033 3039525560 07/03/2024 SANJEEV KUMAR SINGH SANJEEV KUMAR SINGH 0523007WL075652 00354 PUNB0947500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0523007_090324APB_FTO_903742 0523007000NRG24070320240547734 3043861832 09/03/2024 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL075732 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0523007_100723APB_FTO_399023 0523007000NRG24070720230219391 5079742215 10/07/2023 CHAMPA DEVI CHAMPA DEVI 0523007WL021402 00415 SBIN0002910 3420 02/09/2023 Aadhaar Number not Mapped to Account Number
123 BH0523007_070723APB_FTO_374624 0523007000NRG24070720230219790 4964764191 07/07/2023 PRIYANSHU RAJ PRIYANSHU RAJ 0523007WL021442 00089 CBIN0282578 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0523007_070723APB_FTO_374688 0523007000NRG24070720230219960 4964768827 07/07/2023 MADHU KUMARI MADHU KUMARI 0523007WL021450 00354 PUNB0096120 3648 30/08/2023 A/c Blocked or Frozen
125 BH0523007_080823APB_FTO_473877 0523007000NRG24070820230277751 5735517369 08/08/2023 INDRA SHEKHAR SINGH INDRA SHEKHAR SINGH 0523007WL027722 00354 PUNB0107020 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0523007_071023APB_FTO_592686 0523007000NRG24071020230317848 6937213591 07/10/2023 DEEPAK KUMAR DEEPAK KUMAR 0523007WL041117 00045 BARB0BANMAN 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0523007_071123APB_FTO_653502 0523007000NRG24071120230338799 8577507293 07/11/2023 SUMITRA DEVI SUMITRA DEVI 0523007WL047544 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
128 BH0523007_071123APB_FTO_653502 0523007000NRG24071120230338802 8577507289 07/11/2023 UMESH RAM UMESH RAM 0523007WL047544 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
129 BH0523007_071123APB_FTO_653502 0523007000NRG24071120230338814 8577507305 07/11/2023 SUNITA DEVI SUNITA DEVI 0523007WL047544 00415 SBIN0001436 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
130 BH0523007_080124APB_FTO_790146 0523007000NRG24080120240431900 2129757959 08/01/2024 Pankaj Yadav Pankaj Yadav 0523007WL062068 00415 SBIN0002910 3648 25/03/2024 Participant not mapped to the product
131 BH0523007_080124APB_FTO_790159 0523007000NRG24080120240431984 2135144478 08/01/2024 DINESH MANDAL DINESH MANDAL 0523007WL062070 00415 SBIN0001436 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0523007_080124APB_FTO_790178 0523007000NRG24080120240432381 2129762748 08/01/2024 PINKI DEVI PINKI DEVI 0523007WL062088 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0523007_080224APB_FTO_841269 0523007000NRG24080220240492683 2143270135 08/02/2024 MAMTA DEVI MAMTA DEVI 0523007WL068805 00415 SBIN0002910 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0523007_120723FTO_407617 0523007000NRG24080720230224039 5076893557 12/07/2023 kashi yadav kashi yadav 0523007WL021633 00048 BKID0005849 3420 02/09/2023 A/c Blocked or Frozen
135 BH0523007_091023APB_FTO_597377 0523007000NRG24081020230318763 6937224397 09/10/2023 AMIT KUMAR SINGH AMIT KUMAR SINGH 0523007WL041593 00691 IPOS0000001 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0523007_090124APB_FTO_792382 0523007000NRG24090120240433615 2129895015 09/01/2024 PANCHAM KUMAR PANCHAM KUMAR 0523007WL062225 00045 BARB0BAHORA 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0523007_090124APB_FTO_792382 0523007000NRG24090120240433688 2129895051 09/01/2024 SANTOLA DEVI SANTOLA DEVI 0523007WL062227 00078 CNRB0006094 3420 25/03/2024 Participant not mapped to the product
138 BH0523007_090124APB_FTO_792382 0523007000NRG24090120240433692 2129895085 09/01/2024 REKHA DEVI REKHA DEVI 0523007WL062227 00354 PUNB0947500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0523007_090124APB_FTO_792382 0523007000NRG24090120240433695 2129895075 09/01/2024 BINA DEVI BINA DEVI 0523007WL062227 00354 PUNB0107020 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0523007_090224APB_FTO_842968 0523007000NRG24090220240494147 2154166253 09/02/2024 ZUNA DEVI ZUNA DEVI 0523007WL068885 00415 SBIN0002910 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0523007_090224APB_FTO_842968 0523007000NRG24090220240494199 2154166211 09/02/2024 BHARAT LAL MANDAL BHARAT LAL MANDAL 0523007WL068911 00415 SBIN0001436 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0523007_110224APB_FTO_846511 0523007000NRG24090220240495465 2886843636 11/02/2024 SONIYA DEVI SONIYA DEVI 0523007WL068982 00468 UBIN0557731 2964 12/04/2024 A/c Blocked or Frozen
143 BH0523007_110324APB_FTO_907123 0523007000NRG24090320240549194 3041903438 11/03/2024 VIKASH KUMAR MEHTA VIKASH KUMAR MEHTA 0523007WL075939 00462 UCBA0002495 3420 16/04/2024 Participant not mapped to the product
144 BH0523007_090324APB_FTO_903628 0523007000NRG24090320240549271 3043861309 09/03/2024 SANJAY MAHTO SANJAY MAHTO 0523007WL075944 00078 CNRB0006094 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0523007_110324APB_FTO_907071 0523007000NRG24090320240550844 3044375810 11/03/2024 LAKSHMAN PASWAN LAKSHMAN PASWAN 0523007WL076052 00415 SBIN0008356 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0523007_090623APB_FTO_246989 0523007000NRG24090620230122317 2542045595 09/06/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL014497 638 INDB0000447 228 14/06/2023 A/c Blocked or Frozen
147 BH0523007_090623APB_FTO_246989 0523007000NRG24090620230122340 2542045594 09/06/2023 SHOBHA DEVI SHOBHA DEVI 0523007WL014497 638 INDB0000447 3648 14/06/2023 A/c Blocked or Frozen
148 BH0523007_090823APB_FTO_476238 0523007000NRG24090820230279676 5741385097 09/08/2023 PRIYANSHU RAJ PRIYANSHU RAJ 0523007WL028181 00089 CBIN0282578 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0523007_090823APB_FTO_476281 0523007000NRG24090820230279711 5735508393 09/08/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL028183 00078 CNRB0006106 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0523007_100823APB_FTO_478384 0523007000NRG24090820230280569 5742948569 10/08/2023 FOKACHI DEVI FOKACHI DEVI 0523007WL028244 00089 CBIN0282578 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0523007_100823APB_FTO_478384 0523007000NRG24090820230280600 5742948562 10/08/2023 NIRBHAY KUMAR NIRBHAY KUMAR 0523007WL028244 00078 CNRB0005471 3420 19/09/2023 Account closed
152 BH0523007_090923FTO_532574 0523007000NRG24090920230304100 5743161511 09/09/2023 PRAMOD KUMAR THAKUR PRAMOD KUMAR THAKUR 0523007WL0034721 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
153 BH0523007_091023APB_FTO_597318 0523007000NRG24091020230319003 6934065534 09/10/2023 FULKUMARI DEVI FULKUMARI DEVI 0523007WL041642 00538 CBIN0R10001 2508 02/11/2023 A/c Blocked or Frozen
154 BH0523007_091023APB_FTO_597696 0523007000NRG24091020230319219 6934066267 09/10/2023 PUNAM DEVI PUNAM DEVI 0523007WL041661 00415 SBIN0008356 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0523007_111123FTO_662947 0523007000NRG24091120230341238 8991120552 11/11/2023 LALITA DEVI LALITA DEVI 0523007WL0048191 00078 CNRB0005472 228 01/01/2024 No Such Account
156 BH0523007_100224APB_FTO_844789 0523007000NRG24100220240496119 2146786379 10/02/2024 BINDULA DEVI BINDULA DEVI 0523007WL069065 00354 PUNB0096120 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0523007_100224APB_FTO_844789 0523007000NRG24100220240496125 2146786406 10/02/2024 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL069065 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0523007_100224APB_FTO_844793 0523007000NRG24100220240496787 2146785326 10/02/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0523007WL069167 00045 BARB0GULPUR 2964 25/03/2024 Participant not mapped to the product
159 BH0523007_100224APB_FTO_844793 0523007000NRG24100220240496803 2146785342 10/02/2024 AMIT KUMAR AMIT KUMAR 0523007WL069167 00045 BARB0BAHORA 2964 25/03/2024 Participant not mapped to the product
160 BH0523007_100224APB_FTO_844899 0523007000NRG24100220240496820 2146785310 10/02/2024 KUTAY DAS KUTAY DAS 0523007WL069169 00415 SBIN0002910 3420 25/03/2024 Participant not mapped to the product
161 BH0523007_100224APB_FTO_844869 0523007000NRG24100220240496976 2154180838 10/02/2024 RAVINDRA KUMAR RAVINDRA KUMAR 0523007WL069183 00415 SBIN0008356 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0523007_100623FTO_251677 0523007000NRG24100620230124440 2541470654 10/06/2023 MD IMAM MD IMAM 0523007WL014554 00415 SBIN0001436 3192 14/06/2023 Account closed
163 BH0523007_100623FTO_251319 0523007000NRG24100620230126867 2541470291 10/06/2023 VISHAKHA DEVI VISHAKHA DEVI 0523007WL014665 00415 SBIN0001436 3648 14/06/2023 No Such Account
164 BH0523007_120823APB_FTO_483085 0523007000NRG24100820230281602 5741476209 12/08/2023 PAWAN YADAV PAWAN YADAV 0523007WL028418 00415 SBIN0006430 3192 19/09/2023 A/c Blocked or Frozen
165 BH0523007_101023FTO_599849 0523007000NRG24101020230319675 6933995089 10/10/2023 JAGARNATH DAS JAGARNATH DAS 0523007WL0041739 00688 FINO0001445 3192 02/11/2023 Account closed
166 BH0523007_101123APB_FTO_661309 0523007000NRG24101120230342192 8993456131 10/11/2023 PUNAM DEVI PUNAM DEVI 0523007WL048453 00691 IPOS0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0523007_110124APB_FTO_795639 0523007000NRG24110120240438224 2129958071 11/01/2024 USHA DEVI USHA DEVI 0523007WL062607 00045 BARB0BANMAN 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0523007_110124APB_FTO_795655 0523007000NRG24110120240439315 2129955386 11/01/2024 NEHA KUMARI NEHA KUMARI 0523007WL062664 00415 SBIN0008356 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0523007_110124APB_FTO_795687 0523007000NRG24110120240439772 2129955240 11/01/2024 NANDKI DEVI NANDKI DEVI 0523007WL062678 00691 IPOS0000001 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
170 BH0523007_110523FTO_132489 0523007000NRG24110520230050968 1636794558 11/05/2023 VIMAL RISHI VIMAL RISHI 0523007WL007176 00045 BARB0BANMAN 3192 17/05/2023 Account closed
171 BH0523007_110723FTO_403949 0523007000NRG24110720230233168 5078834909 11/07/2023 REKHA DEVI REKHA DEVI 0523007WL022270 00415 SBIN0002910 3192 02/09/2023 No Such Account
172 BH0523007_110823APB_FTO_480898 0523007000NRG24110820230282008 5774361549 11/08/2023 gayatri devi gayatri devi 0523007WL028498 00354 PUNB0096120 3420 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0523007_110823APB_FTO_480898 0523007000NRG24110820230282009 5774361622 11/08/2023 mina devi mina devi 0523007WL028498 00415 SBIN0008356 3420 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0523007_110823APB_FTO_480898 0523007000NRG24110820230282031 5774361616 11/08/2023 NIRMAL RISHI NIRMAL RISHI 0523007WL028498 00354 PUNB0096120 3420 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0523007_110823APB_FTO_480898 0523007000NRG24110820230282756 5774361554 11/08/2023 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL028602 00354 PUNB0096120 3192 20/09/2023 A/c Blocked or Frozen
176 BH0523007_111223APB_FTO_723879 0523007000NRG24111220230376786 9909280632 11/12/2023 MD MURTJA MD MURTJA 0523007WL055148 00078 CNRB0005471 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0523007_121223APB_FTO_726371 0523007000NRG24111220230377054 9909279959 12/12/2023 VIMAL KUMAR KUJUR VIMAL KUMAR KUJUR 0523007WL055170 00078 CNRB0005246 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0523007_111223APB_FTO_723906 0523007000NRG24111220230377371 9911255165 11/12/2023 BHARAT LAL MANDAL BHARAT LAL MANDAL 0523007WL055184 00415 SBIN0002910 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0523007_120124APB_FTO_796907 0523007000NRG24120120240440564 2143292595 12/01/2024 TIRFUL DEVI TIRFUL DEVI 0523007WL062728 00354 PUNB0947500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0523007_120124APB_FTO_796952 0523007000NRG24120120240441116 2143295712 12/01/2024 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL062814 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0523007_120124APB_FTO_796889 0523007000NRG24120120240441131 2143296561 12/01/2024 BIBI SANNO KHATUN BIBI SANNO KHATUN 0523007WL062816 00045 BARB0BANMAN 912 25/03/2024 A/c Blocked or Frozen
182 BH0523007_120324APB_FTO_909960 0523007000NRG24120320240555201 3044382486 12/03/2024 CHUNIYA DEVI CHUNIYA DEVI 0523007WL076307 00354 PUNB0096120 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0523007_120623APB_FTO_256600 0523007000NRG24120620230130485 2566423275 12/06/2023 MANISH KUMAR MANISH KUMAR 0523007WL014827 00415 SBIN0008356 3648 15/06/2023 Aadhaar Number not Mapped to Account Number
184 BH0523007_120823FTO_483062 0523007000NRG24120820230283734 5742263796 12/08/2023 BINOD DAS BINOD DAS 0523007WL028923 00415 SBIN0002910 3648 19/09/2023 No Such Account
185 BH0523007_120823APB_FTO_483054 0523007000NRG24120820230284275 5744956046 12/08/2023 MD MAHBOOB MD MAHBOOB 0523007WL028994 00354 PUNB0096120 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0523007_120823APB_FTO_483054 0523007000NRG24120820230284279 5744956070 12/08/2023 UMESH YADAV UMESH YADAV 0523007WL028994 00415 SBIN0008356 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0523007_120823FTO_483052 0523007000NRG24120820230284297 5743170188 12/08/2023 Pramila devi Pramila devi 0523007WL028994 00415 SBIN0008356 3648 19/09/2023 No Such Account
188 BH0523007_121223APB_FTO_726244 0523007000NRG24121220230379097 9911254793 12/12/2023 Janardhan Rishi Janardhan Rishi 0523007WL055384 00354 PUNB0096120 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0523007_121223APB_FTO_726224 0523007000NRG24121220230379368 9909278525 12/12/2023 puja devi puja devi 0523007WL055390 00354 PUNB0107020 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0523007_121223APB_FTO_726290 0523007000NRG24121220230380349 9909278871 12/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0523007WL055422 00354 PUNB0096120 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
191 BH0523007_130124APB_FTO_798939 0523007000NRG24130120240443007 2143382855 13/01/2024 RANJAN DEVI RANJAN DEVI 0523007WL063030 00415 SBIN0008356 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0523007_150224APB_FTO_851750 0523007000NRG24130220240501106 2886923765 15/02/2024 VIKASH KUMAR MEHTA VIKASH KUMAR MEHTA 0523007WL069521 00462 UCBA0002495 2964 12/04/2024 Participant not mapped to the product
193 BH0523007_130623APB_FTO_260319 0523007000NRG24130620230133397 2605188454 13/06/2023 BIBI BATASYA BIBI BATASYA 0523007WL014958 00415 SBIN0001436 2736 16/06/2023 A/c Blocked or Frozen
194 BH0523007_130623APB_FTO_260404 0523007000NRG24130620230133586 2604746116 13/06/2023 Kala Devi Kala Devi 0523007WL014965 00415 SBIN0002910 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0523007_140623APB_FTO_264068 0523007000NRG24130620230134212 2622322925 14/06/2023 SARSWATI DEVI SARSWATI DEVI 0523007WL014987 00078 CNRB0005472 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0523007_130623FTO_260454 0523007000NRG24130620230134992 2604606177 13/06/2023 RUPAK KUMARI RUPAK KUMARI 0523007WL015023 00078 CNRB0006094 3648 16/06/2023 Account closed
197 BH0523007_130623APB_FTO_260473 0523007000NRG24130620230135009 2605481568 13/06/2023 DIPA KUMARI DIPA KUMARI 0523007WL015023 00415 SBIN0001436 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0523007_130623FTO_260580 0523007000NRG24130620230135686 2604609124 13/06/2023 SHANTI DEVI SHANTI DEVI 0523007WL015085 00078 CNRB0006106 3420 16/06/2023 No Such Account
199 BH0523007_131223APB_FTO_729065 0523007000NRG24131220230381208 9909248897 13/12/2023 SONIYA DEVI SONIYA DEVI 0523007WL055464 00468 UBIN0557731 3648 01/02/2024 A/c Blocked or Frozen
200 BH0523007_131223APB_FTO_729091 0523007000NRG24131220230381441 9907890904 13/12/2023 FATMA KHATOON FATMA KHATOON 0523007WL055484 00354 PUNB0096120 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0523007_141223APB_FTO_732172 0523007000NRG24131220230382336 9909517437 14/12/2023 SUSHILA DEVI SUSHILA DEVI 0523007WL055510 638 INDB0000447 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0523007_140324APB_FTO_915424 0523007000NRG24140320240558248 3039815553 14/03/2024 MANISH KUMAR MANISH KUMAR 0523007WL076510 00354 PUNB0096120 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0523007_140324APB_FTO_915899 0523007000NRG24140320240559068 3039817760 14/03/2024 SONIYA DEVI SONIYA DEVI 0523007WL076593 00468 UBIN0557731 3192 16/04/2024 A/c Blocked or Frozen
204 BH0523007_140623FTO_264007 0523007000NRG24140620230137234 2620126597 14/06/2023 SUBHASH RISHIDEV SUBHASH RISHIDEV 0523007WL015172 00691 IPOS0000001 3420 17/06/2023 No Such Account
205 BH0523007_140623FTO_264007 0523007000NRG24140620230137293 2620126593 14/06/2023 MANDI DEVI MANDI DEVI 0523007WL015172 00691 IPOS0000001 3420 17/06/2023 No Such Account
206 BH0523007_140623APB_FTO_264396 0523007000NRG24140620230137937 2622420853 14/06/2023 MUNNI KUMARI MUNNI KUMARI 0523007WL015234 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
207 BH0523007_141223APB_FTO_732122 0523007000NRG24141220230383244 9909516831 14/12/2023 MANDIKA DEVI MANDIKA DEVI 0523007WL055561 00354 PUNB0096120 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0523007_141223APB_FTO_732122 0523007000NRG24141220230383245 9909516842 14/12/2023 SUKHDEO DEVI SUKHDEO DEVI 0523007WL055561 00415 SBIN0002979 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0523007_141223APB_FTO_732122 0523007000NRG24141220230383364 9909516818 14/12/2023 BHAGWAT RAM BHAGWAT RAM 0523007WL055565 00354 PUNB0096120 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0523007_150124APB_FTO_800945 0523007000NRG24150120240445836 2143162188 15/01/2024 SANTOSH KUMAR SANTOSH KUMAR 0523007WL063187 00354 PUNB0096120 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0523007_150124APB_FTO_800945 0523007000NRG24150120240445897 2143162181 15/01/2024 BASIA DEVI BASIA DEVI 0523007WL063189 00354 PUNB0096120 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0523007_150124APB_FTO_800760 0523007000NRG24150120240445912 2143160267 15/01/2024 chandan kumar chandan kumar 0523007WL063193 00354 PUNB0096120 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0523007_150224APB_FTO_851665 0523007000NRG24150220240503000 2886925723 15/02/2024 PINKI DEVI PINKI DEVI 0523007WL069687 00538 CBIN0R10001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0523007_150324APB_FTO_918622 0523007000NRG24150320240561442 3044506452 15/03/2024 JYOTI DEVI JYOTI DEVI 0523007WL077079 00078 CNRB0001161 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0523007_150324APB_FTO_919052 0523007000NRG24150320240562360 3040024249 15/03/2024 MALA DEVI MALA DEVI 0523007WL077139 00354 PUNB0107020 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
216 BH0523007_150523APB_FTO_143983 0523007000NRG24150520230057001 1691470362 15/05/2023 SANJAY MAHTO SANJAY MAHTO 0523007WL007703 00078 CNRB0006094 2964 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0523007_150523APB_FTO_144372 0523007000NRG24150520230057581 1691466469 15/05/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL007872 00078 CNRB0006106 2736 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0523007_150623APB_FTO_267755 0523007000NRG24150620230139688 2659669568 15/06/2023 MAHENDRA DAS MAHENDRA DAS 0523007WL015342 00354 PUNB0107020 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0523007_150623FTO_267583 0523007000NRG24150620230140085 2660237495 15/06/2023 FULKUMARI HANSDA FULKUMARI HANSDA 0523007WL015423 00354 PUNB0096120 3420 20/06/2023 No Such Account
220 BH0523007_150623APB_FTO_268689 0523007000NRG24150620230140915 2662704204 15/06/2023 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL015507 00415 SBIN0016665 3648 20/06/2023 A/c Blocked or Frozen
221 BH0523007_150623APB_FTO_268516 0523007000NRG24150620230141331 2662712799 15/06/2023 SALLAM KHATOON SALLAM KHATOON 0523007WL015550 00354 PUNB0096120 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0523007_150623APB_FTO_268722 0523007000NRG24150620230142135 2662707836 15/06/2023 GITA DEVI GITA DEVI 0523007WL015601 00468 UBIN0557731 3648 20/06/2023 A/c Blocked or Frozen
223 BH0523007_150723FTO_419531 0523007000NRG24150720230240587 5742874015 15/07/2023 PUJA KUMARI PUJA KUMARI 0523007WL0022867 00538 CBIN0R10001 3648 19/09/2023 No Such Account
224 BH0523007_150723FTO_419531 0523007000NRG24150720230240588 5742874017 15/07/2023 PUJA KUMARI PUJA KUMARI 0523007WL0022867 00538 CBIN0R10001 1596 19/09/2023 No Such Account
225 BH0523007_150723FTO_419531 0523007000NRG24150720230240589 5742874016 15/07/2023 PUJA KUMARI PUJA KUMARI 0523007WL0022867 00538 CBIN0R10001 3420 19/09/2023 No Such Account
226 BH0523007_150723APB_FTO_418855 0523007000NRG24150720230241500 5742136928 15/07/2023 ZUNA DEVI ZUNA DEVI 0523007WL023006 00415 SBIN0002910 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0523007_150723APB_FTO_418855 0523007000NRG24150720230241561 5742136839 15/07/2023 BHARAT LAL MANDAL BHARAT LAL MANDAL 0523007WL023006 00415 SBIN0002910 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0523007_150723APB_FTO_418836 0523007000NRG24150720230241770 5743126062 15/07/2023 MD MAHBOOB MD MAHBOOB 0523007WL023041 00354 PUNB0096120 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0523007_150723APB_FTO_418836 0523007000NRG24150720230241775 5743126080 15/07/2023 UMESH YADAV UMESH YADAV 0523007WL023041 00415 SBIN0008356 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0523007_150723FTO_418852 0523007000NRG24150720230241847 5744826649 15/07/2023 shambhu rishi shambhu rishi 0523007WL023047 00415 SBIN0002910 3420 19/09/2023 No Such Account
231 BH0523007_150723APB_FTO_419289 0523007000NRG24150720230243480 5742084508 15/07/2023 PINKI DEVI PINKI DEVI 0523007WL023179 00089 CBIN0281053 3648 19/09/2023 A/c Blocked or Frozen
232 BH0523007_150723APB_FTO_419289 0523007000NRG24150720230243553 5742084537 15/07/2023 RAJKUMAR SHARMA RAJKUMAR SHARMA 0523007WL023181 00354 PUNB0096120 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0523007_150723APB_FTO_419289 0523007000NRG24150720230243563 5742084474 15/07/2023 JALESHWAR SHARMA JALESHWAR SHARMA 0523007WL023181 00354 PUNB0096120 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0523007_150723FTO_419282 0523007000NRG24150720230243576 5742246314 15/07/2023 bhola rishi bhola rishi 0523007WL023181 00354 PUNB0096120 228 19/09/2023 No Such Account
235 BH0523007_150723APB_FTO_419351 0523007000NRG24150720230243595 5741595750 15/07/2023 FOKACHI DEVI FOKACHI DEVI 0523007WL023184 00089 CBIN0282578 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0523007_150723FTO_419531 0523007000NRG24150720230243812 5742874011 15/07/2023 bhola rishi bhola rishi 0523007WL0023192 00354 PUNB0096120 228 19/09/2023 No Such Account
237 BH0523007_160124APB_FTO_802383 0523007000NRG24160120240446728 2143373314 16/01/2024 RANJAN KUMAR RANJAN KUMAR 0523007WL063259 00354 PUNB0096120 3420 25/03/2024 Participant not mapped to the product
238 BH0523007_160124APB_FTO_802383 0523007000NRG24160120240446732 2143373329 16/01/2024 BIPUL KUMAR BIPUL KUMAR 0523007WL063259 00415 SBIN0002979 3420 25/03/2024 Participant not mapped to the product
239 BH0523007_160124APB_FTO_802267 0523007000NRG24160120240447912 2143374382 16/01/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0523007WL063357 00045 BARB0GULPUR 2964 25/03/2024 Participant not mapped to the product
240 BH0523007_160124APB_FTO_802267 0523007000NRG24160120240447930 2143374393 16/01/2024 AMIT KUMAR AMIT KUMAR 0523007WL063357 00045 BARB0BAHORA 3192 25/03/2024 Participant not mapped to the product
241 BH0523007_190124APB_FTO_807129 0523007000NRG24160120240448703 2139381555 19/01/2024 VIMAL KUMAR KUJUR VIMAL KUMAR KUJUR 0523007WL063395 00078 CNRB0005246 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0523007_180124APB_FTO_805207 0523007000NRG24160120240448758 2142956955 18/01/2024 UMA DEVI UMA DEVI 0523007WL063402 00415 SBIN0002910 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0523007_160324APB_FTO_920594 0523007000NRG24160320240563358 3404003368 16/03/2024 PANIYA DEVI PANIYA DEVI 0523007WL077330 00691 IPOS0000001 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0523007_160324APB_FTO_920535 0523007000NRG24160320240563932 3404051648 16/03/2024 SUSHIL YADAV SUSHIL YADAV 0523007WL077351 00354 PUNB0096120 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0523007_160523APB_FTO_147600 0523007000NRG24160520230059755 1750011527 16/05/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL008063 00415 SBIN0002979 2736 20/05/2023 A/c Blocked or Frozen
246 BH0523007_200623APB_FTO_289486 0523007000NRG24160620230144087 2808798336 20/06/2023 RABINA KHATUN RABINA KHATUN 0523007WL015784 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
247 BH0523007_170623APB_FTO_278409 0523007000NRG24160620230144214 2813978792 17/06/2023 RUKHSANA KHATUN RUKHSANA KHATUN 0523007WL015802 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
248 BH0523007_170623APB_FTO_278263 0523007000NRG24160620230146097 2813414148 17/06/2023 ARVIND RAM ARVIND RAM 0523007WL015946 00045 BARB0BANMAN 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0523007_161123APB_FTO_668920 0523007000NRG24161120230346054 9013737811 16/11/2023 kumkum mishra kumkum mishra 0523007WL049226 00354 PUNB0107020 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0523007_161123APB_FTO_669401 0523007000NRG24161120230346473 9010507556 16/11/2023 BEBI DEVI BEBI DEVI 0523007WL049301 00691 IPOS0000001 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
251 BH0523007_161123APB_FTO_669401 0523007000NRG24161120230346506 9010507558 16/11/2023 FATMA KHATOON FATMA KHATOON 0523007WL049302 00354 PUNB0096120 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0523007_161123APB_FTO_670227 0523007000NRG24161120230346705 9008448948 16/11/2023 ASHOK MANDAL ASHOK MANDAL 0523007WL049308 00415 SBIN0008356 3420 01/01/2024 Account closed
253 BH0523007_161123APB_FTO_670227 0523007000NRG24161120230346707 9008448968 16/11/2023 MUNNI KUMARI MUNNI KUMARI 0523007WL049308 00045 BARB0BANMAN 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0523007_161123APB_FTO_670208 0523007000NRG24161120230347140 9010439127 16/11/2023 SUNITA DEVI SUNITA DEVI 0523007WL049322 00415 SBIN0002979 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0523007_171123APB_FTO_672753 0523007000NRG24161120230347234 9013742036 17/11/2023 RAKESH KUMAR RAKESH KUMAR 0523007WL049327 00354 PUNB0096120 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0523007_161123FTO_670249 0523007000NRG24161120230347946 9010627983 16/11/2023 SULEKHA DEVI SULEKHA DEVI 0523007WL0049490 00538 CBIN0R10001 3648 01/01/2024 No Such Account
257 BH0523007_161223APB_FTO_737222 0523007000NRG24161220230387869 9909345346 16/12/2023 Renu devi Renu devi 0523007WL055993 00354 PUNB0096120 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0523007_170224APB_FTO_856961 0523007000NRG24170220240505949 2887955051 17/02/2024 RINA DEVI RINA DEVI 0523007WL070045 00415 SBIN0002910 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0523007_170623APB_FTO_278208 0523007000NRG24170620230147452 2813270774 17/06/2023 PUJA KUMARI PUJA KUMARI 0523007WL016053 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0523007_170723FTO_423505 0523007000NRG24170720230244033 5742240099 17/07/2023 resham yadav resham yadav 0523007WL023211 00538 CBIN0R10001 2964 19/09/2023 No Such Account
261 BH0523007_190723APB_FTO_428235 0523007000NRG24170720230245748 5741286213 19/07/2023 MANJU DEVI MANJU DEVI 0523007WL023371 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0523007_170823APB_FTO_489949 0523007000NRG24170820230287208 5744901751 17/08/2023 PUNAM DEVI PUNAM DEVI 0523007WL029641 00045 BARB0BARBOD 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
263 BH0523007_170823APB_FTO_489933 0523007000NRG24170820230287807 5742044105 17/08/2023 MANOJ KUMAR SINGH MANOJ KUMAR SINGH 0523007WL029670 00354 PUNB0096120 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0523007_171123APB_FTO_672743 0523007000NRG24171120230349061 9010486812 17/11/2023 RITA DEVI RITA DEVI 0523007WL049648 00415 SBIN0002910 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0523007_171123APB_FTO_672716 0523007000NRG24171120230349127 9010479980 17/11/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL049655 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
266 BH0523007_190124APB_FTO_807067 0523007000NRG24180120240449572 2134461936 19/01/2024 BASMATIYA DEVI BASMATIYA DEVI 0523007WL063485 00354 PUNB0096120 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0523007_190124APB_FTO_807067 0523007000NRG24180120240449586 2134461902 19/01/2024 GOLKI DEVI GOLKI DEVI 0523007WL063485 00354 PUNB0096120 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0523007_190124APB_FTO_807007 0523007000NRG24180120240449809 2139382651 19/01/2024 KUTAY DAS KUTAY DAS 0523007WL063516 00415 SBIN0002910 3192 25/03/2024 Participant not mapped to the product
269 BH0523007_190124APB_FTO_807060 0523007000NRG24180120240450873 2139388636 19/01/2024 MANOJ KUMAR MANOJ KUMAR 0523007WL063682 00462 UCBA0002495 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0523007_190324APB_FTO_925227 0523007000NRG24180320240565760 3041361741 19/03/2024 RANJO DEVI RANJO DEVI 0523007WL077708 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0523007_180324APB_FTO_923180 0523007000NRG24180320240566213 3041634954 18/03/2024 SONIA DEVI SONIA DEVI 0523007WL077737 00045 BARB0BAHORA 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0523007_180324APB_FTO_923180 0523007000NRG24180320240566219 3041634977 18/03/2024 BHOLA PRASAD MEHTA BHOLA PRASAD MEHTA 0523007WL077737 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0523007_180324APB_FTO_923180 0523007000NRG24180320240566240 3041634887 18/03/2024 DILIP KUMARR MEHTA DILIP KUMARR MEHTA 0523007WL077737 00462 UCBA0002495 3192 16/04/2024 Participant not mapped to the product
274 BH0523007_180324APB_FTO_923180 0523007000NRG24180320240566243 3041634891 18/03/2024 SAVITA DEVI SAVITA DEVI 0523007WL077737 00462 UCBA0002495 3192 16/04/2024 Participant not mapped to the product
275 BH0523007_180723FTO_425985 0523007000NRG24180720230246683 5741205636 18/07/2023 BINOD DAS BINOD DAS 0523007WL023487 00415 SBIN0002910 3420 19/09/2023 No Such Account
276 BH0523007_190723APB_FTO_428265 0523007000NRG24180720230246880 5741309198 19/07/2023 PRAMOD KUMAR THAKUR PRAMOD KUMAR THAKUR 0523007WL023495 00045 BARB0BAHORA 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0523007_190823APB_FTO_493537 0523007000NRG24180820230288377 4910833581 19/08/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL029777 00415 SBIN0001436 1824 28/08/2023 A/c Blocked or Frozen
278 BH0523007_181123APB_FTO_675923 0523007000NRG24181120230351042 8991491098 18/11/2023 Janardhan Rishi Janardhan Rishi 0523007WL049985 00354 PUNB0096120 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0523007_181123APB_FTO_675923 0523007000NRG24181120230351063 8991491108 18/11/2023 SULEKHA DEVI SULEKHA DEVI 0523007WL049985 00415 SBIN0008356 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0523007_181223APB_FTO_741158 0523007000NRG24181220230391180 1522869799 18/12/2023 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL056221 00703 AIRP0000001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0523007_181223FTO_741150 0523007000NRG24181220230391197 1522571708 18/12/2023 SHIV SHANKAR KUMAR SHIV SHANKAR KUMAR 0523007WL056221 00703 AIRP0000001 3648 08/03/2024 A/c Blocked or Frozen
282 BH0523007_181223FTO_741150 0523007000NRG24181220230391291 1522571723 18/12/2023 BABITA DEVI BABITA DEVI 0523007WL056223 00354 PUNB0947500 3648 08/03/2024 Account closed
283 BH0523007_200124APB_FTO_808627 0523007000NRG24190120240452437 2154367951 20/01/2024 MD MAHIUDDIN MD MAHIUDDIN 0523007WL063912 00354 PUNB0096120 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0523007_190124APB_FTO_806958 0523007000NRG24190120240452530 2139387191 19/01/2024 ZUNA DEVI ZUNA DEVI 0523007WL063921 00415 SBIN0002910 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0523007_190124APB_FTO_807033 0523007000NRG24190120240452706 2134456796 19/01/2024 MAMTA DEVI MAMTA DEVI 0523007WL063942 00415 SBIN0002910 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0523007_190124APB_FTO_807060 0523007000NRG24190120240453188 2139388755 19/01/2024 KANCHAN KUMARI KANCHAN KUMARI 0523007WL063970 00045 BARB0BAHORA 2964 25/03/2024 Participant not mapped to the product
287 BH0523007_200324FTO_927170 0523007000NRG24190320240568276 3041251653 20/03/2024 GOPAL YADAV GOPAL YADAV 0523007WL0077966 00538 CBIN0R10001 228 16/04/2024 A/c Blocked or Frozen
288 BH0523007_190523APB_FTO_160197 0523007000NRG24190520230065705 1858532141 19/05/2023 RAJESH RAM RAJESH RAM 0523007WL008903 00538 CBIN0R10001 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0523007_200523APB_FTO_164011 0523007000NRG24190520230066702 1862978055 20/05/2023 PUJA KUMARI PUJA KUMARI 0523007WL009075 00538 CBIN0R10001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0523007_190623APB_FTO_284719 0523007000NRG24190620230151567 2813283349 19/06/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL016255 00415 SBIN0001436 1824 27/06/2023 A/c Blocked or Frozen
291 BH0523007_190623APB_FTO_284623 0523007000NRG24190620230152953 2813585008 19/06/2023 AMRIKA DEVI AMRIKA DEVI 0523007WL016335 00703 AIRP0000001 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 BH0523007_190623APB_FTO_284140 0523007000NRG24190620230153088 2813512506 19/06/2023 Chanda Devi Chanda Devi 0523007WL016348 00415 SBIN0008356 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0523007_200723APB_FTO_431281 0523007000NRG24190720230248911 5741291904 20/07/2023 ghutan mandal ghutan mandal 0523007WL023645 00415 SBIN0002910 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0523007_200723FTO_431279 0523007000NRG24190720230248921 5741203739 20/07/2023 GURIYA KUMARI GURIYA KUMARI 0523007WL023645 00415 SBIN0002910 228 19/09/2023 Account closed
295 BH0523007_191223APB_FTO_743481 0523007000NRG24191220230392999 1522979957 19/12/2023 SANTOSH KUMAR SANTOSH KUMAR 0523007WL056296 00354 PUNB0096120 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0523007_191223APB_FTO_743505 0523007000NRG24191220230393266 1522979360 19/12/2023 REKHA DEVI REKHA DEVI 0523007WL056303 00354 PUNB0947500 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0523007_191223APB_FTO_743505 0523007000NRG24191220230393318 1522979306 19/12/2023 PANCHAM KUMAR PANCHAM KUMAR 0523007WL056304 00045 BARB0BAHORA 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0523007_191223APB_FTO_743467 0523007000NRG24191220230393898 1522980751 19/12/2023 GOPAL YADAV GOPAL YADAV 0523007WL056334 00538 CBIN0R10001 228 08/03/2024 A/c Blocked or Frozen
299 BH0523007_201223FTO_746941 0523007000NRG24191220230394508 1524227583 20/12/2023 SIKENDRA RISHI SIKENDRA RISHI 0523007WL056395 00354 PUNB0096120 684 08/03/2024 Account closed
300 BH0523007_200124APB_FTO_808655 0523007000NRG24200120240454859 2154368971 20/01/2024 GOPAL YADAV GOPAL YADAV 0523007WL064212 00538 CBIN0R10001 3420 25/03/2024 A/c Blocked or Frozen
301 BH0523007_200124APB_FTO_808790 0523007000NRG24200120240455452 2146477280 20/01/2024 nanki devi nanki devi 0523007WL064252 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0523007_200224APB_FTO_862609 0523007000NRG24200220240512207 2887277220 20/02/2024 RAJESH KUMAR PODDAR RAJESH KUMAR PODDAR 0523007WL070678 00703 AIRP0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0523007_200324APB_FTO_927037 0523007000NRG24200320240569451 3041366291 20/03/2024 AJIT KUMAR YADAV AJIT KUMAR YADAV 0523007WL078025 00415 SBIN0002910 3648 16/04/2024 Participant not mapped to the product
304 BH0523007_210423APB_FTO_49969 0523007000NRG24200420230005957 1436841478 21/04/2023 KISHOR KUMAR MANDAL KISHOR KUMAR MANDAL 0523007WL001486 00691 IPOS0000001 3192 11/05/2023 Account closed
305 BH0523007_200623APB_FTO_289268 0523007000NRG24200620230160060 2808808177 20/06/2023 MADHUMALA DEVI MADHUMALA DEVI 0523007WL016659 00415 SBIN0002910 3420 28/06/2023 A/c Blocked or Frozen
306 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250278 5741642669 20/07/2023 MD JUBER MD JUBER 0523007WL023903 00468 UBIN0557731 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250300 5741642619 20/07/2023 KULASUM KULASUM 0523007WL023903 638 INDB0000447 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250317 5741642674 20/07/2023 JULEKHA JULEKHA 0523007WL023903 00468 UBIN0577731 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250496 5741642597 20/07/2023 RAMCHANDAR THAKUR RAMCHANDAR THAKUR 0523007WL023909 00354 PUNB0096120 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0523007_200723FTO_430845 0523007000NRG24200720230250502 5741207379 20/07/2023 CHANDRA KISHOR SHARMA CHANDRA KISHOR SHARMA 0523007WL023909 00688 FINO0001445 3192 19/09/2023 No Such Account
311 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250530 5741642526 20/07/2023 RANJAN KUMAR RANJAN KUMAR 0523007WL023909 00415 SBIN0008356 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0523007_200723APB_FTO_430854 0523007000NRG24200720230250536 5741642615 20/07/2023 JAGARNATH DAS JAGARNATH DAS 0523007WL023909 00354 PUNB0096120 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0523007_200723FTO_430845 0523007000NRG24200720230250554 5741207380 20/07/2023 SURENDRA RISHI SURENDRA RISHI 0523007WL023909 00688 FINO0001445 228 19/09/2023 No Such Account
314 BH0523007_200723APB_FTO_431257 0523007000NRG24200720230251037 5741289328 20/07/2023 KOSHILA DEVI KOSHILA DEVI 0523007WL023921 00703 AIRP0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0523007_201223APB_FTO_747084 0523007000NRG24201220230396577 1523005455 20/12/2023 BASMATIYA DEVI BASMATIYA DEVI 0523007WL056853 00354 PUNB0096120 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0523007_201223APB_FTO_747084 0523007000NRG24201220230396626 1523005462 20/12/2023 America Devi America Devi 0523007WL056853 00354 PUNB0096120 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0523007_210224APB_FTO_864720 0523007000NRG24210220240513024 2887430172 21/02/2024 PREMCHANDRA KUMAR PREMCHANDRA KUMAR 0523007WL070824 00691 IPOS0000001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0523007_210224APB_FTO_864715 0523007000NRG24210220240513151 2887529198 21/02/2024 MADHU KUMARI MADHU KUMARI 0523007WL070845 00089 CBIN0282884 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0523007_210224APB_FTO_864715 0523007000NRG24210220240513179 2887529158 21/02/2024 KESHAV KRISHNA BHARTI KESHAV KRISHNA BHARTI 0523007WL070845 00415 SBIN0008356 1824 12/04/2024 Participant not mapped to the product
320 BH0523007_210324APB_FTO_930515 0523007000NRG24210320240571106 3044158046 21/03/2024 KESHAV KRISHNA BHARTI KESHAV KRISHNA BHARTI 0523007WL078180 00415 SBIN0008356 3648 16/04/2024 Participant not mapped to the product
321 BH0523007_210324APB_FTO_930515 0523007000NRG24210320240571228 3044158051 21/03/2024 MAHADEV PASWAN MAHADEV PASWAN 0523007WL078187 00354 PUNB0096120 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0523007_210324APB_FTO_930592 0523007000NRG24210320240571628 3041985150 21/03/2024 MANJULA DEVI MANJULA DEVI 0523007WL078197 00415 SBIN0002910 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0523007_210423APB_FTO_49969 0523007000NRG24210420230008160 1436841497 21/04/2023 RANJAN KUMAR GUPTA RANJAN KUMAR GUPTA 0523007WL001885 00415 SBIN0000159 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
324 BH0523007_210623APB_FTO_294273 0523007000NRG24210620230163276 2809266385 21/06/2023 LAKSHMI DEVI LAKSHMI DEVI 0523007WL016845 00415 SBIN0002910 3648 27/06/2023 Account closed
325 BH0523007_210823APB_FTO_495988 0523007000NRG24210820230290998 5742958351 21/08/2023 MADHU KUMARI MADHU KUMARI 0523007WL030043 00354 PUNB0096120 3648 19/09/2023 A/c Blocked or Frozen
326 BH0523007_220224APB_FTO_866299 0523007000NRG24220220240515969 2887424873 22/02/2024 METHAN YADAV METHAN YADAV 0523007WL071113 00415 SBIN0001436 228 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0523007_011123APB_FTO_641274 0523007000NRG24281020230330014 7129084985 01/11/2023 RENU DEVI RENU DEVI 0523007WL045441 00045 BARB0BANMAN 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
328 BH0523007_011123APB_FTO_641274 0523007000NRG24281020230330023 7129084983 01/11/2023 JITENDRA SINGH JITENDRA SINGH 0523007WL045441 00045 BARB0BANMAN 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
329 BH0523007_011123APB_FTO_641274 0523007000NRG24281020230330035 7129084970 01/11/2023 SULEKHA DEVI SULEKHA DEVI 0523007WL045441 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
330 BH0523007_010723APB_FTO_344045 0523007000NRG24300620230194479 4961079534 01/07/2023 JANKI DEVI JANKI DEVI 0523007WL019000 00415 SBIN0002910 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0523007_010723APB_FTO_343856 0523007000NRG24300620230194910 4961086093 01/07/2023 NILAM DEVI NILAM DEVI 0523007WL019009 00354 PUNB0096120 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0523007_010723APB_FTO_343856 0523007000NRG24300620230194918 4961086111 01/07/2023 MANO DEVI MANO DEVI 0523007WL019009 00354 PUNB0096120 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0523007_040723APB_FTO_355576 0523007000NRG24300620230195298 4963162667 04/07/2023 RAJIV THAKUR RAJIV THAKUR 0523007WL019018 00045 BARB0BAHORA 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0523007_010723APB_FTO_344204 0523007000NRG24300620230196955 4962821553 01/07/2023 Kala Devi Kala Devi 0523007WL019066 00045 BARB0BANMAN 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0523007_010224APB_FTO_828475 0523007000NRG24310120240475445 2151826931 01/02/2024 ANKUSH KUMAR ANKUSH KUMAR 0523007WL066558 00691 IPOS0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0523007_010224APB_FTO_828475 0523007000NRG24310120240475856 2151826988 01/02/2024 VIKASH KUMAR SHARMA VIKASH KUMAR SHARMA 0523007WL066600 00415 SBIN0002910 2964 25/03/2024 Account closed
337 BH0523007_030224APB_FTO_832456 0523007000NRG24310120240476539 2142697857 03/02/2024 BIRENDRA YADAV BIRENDRA YADAV 0523007WL066703 00415 SBIN0002910 3192 25/03/2024 Participant not mapped to the product
338 BH0523007_220823APB_FTO_497839 0523007000NRG24170820230287954 5744960495 22/08/2023 GURIYA DEVI GURIYA DEVI 0523007WL029704 00078 CNRB0006094 1596 19/09/2023 A/c Blocked or Frozen
339 BH0523007_240124APB_FTO_815116 0523007000NRG24200120240455741 2143075248 24/01/2024 JYOTI DEVI JYOTI DEVI 0523007WL064300 00078 CNRB0001161 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0523007_220723APB_FTO_436384 0523007000NRG24210720230252429 5744983797 22/07/2023 PAWAN YADAV PAWAN YADAV 0523007WL023982 00415 SBIN0006430 3648 19/09/2023 A/c Blocked or Frozen
341 BH0523007_221123APB_FTO_681089 0523007000NRG24211120230353180 9000456314 22/11/2023 SUMIT KUMAR SUMIT KUMAR 0523007WL050581 00045 BARB0BAHORA 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0523007_220224APB_FTO_866503 0523007000NRG24220220240516065 2886986009 22/02/2024 JYOTI DEVI JYOTI DEVI 0523007WL071120 00078 CNRB0001161 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0523007_220224APB_FTO_866660 0523007000NRG24220220240516779 2887426998 22/02/2024 MANJULA DEVI MANJULA DEVI 0523007WL071280 00415 SBIN0002910 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0523007_230523APB_FTO_173062 0523007000NRG24220520230070690 1905693292 23/05/2023 BHOLA PRASAD MEHTA BHOLA PRASAD MEHTA 0523007WL009379 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
345 BH0523007_230523APB_FTO_173062 0523007000NRG24220520230070714 1905693160 23/05/2023 MUNNI KUMARI MUNNI KUMARI 0523007WL009379 00462 UCBA0002495 2964 27/05/2023 A/c Blocked or Frozen
346 BH0523007_230523APB_FTO_173129 0523007000NRG24220520230070802 1905676944 23/05/2023 SARSWATI DEVI SARSWATI DEVI 0523007WL009403 00078 CNRB0005472 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0523007_230523APB_FTO_173419 0523007000NRG24220520230071390 1905692883 23/05/2023 RANJU DEVI RANJU DEVI 0523007WL009482 00354 PUNB0096120 3648 27/05/2023 A/c Blocked or Frozen
348 BH0523007_220723APB_FTO_436551 0523007000NRG24220720230253809 5742089931 22/07/2023 BHARTI DEVI BHARTI DEVI 0523007WL024170 00078 CNRB0005246 2964 19/09/2023 Account closed
349 BH0523007_250723APB_FTO_443401 0523007000NRG24220720230254628 5745016116 25/07/2023 SABITA DEVI SABITA DEVI 0523007WL024199 00089 CBIN0282578 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0523007_250923FTO_564558 0523007000NRG24220920230309154 6025952729 25/09/2023 JAGARNATH DAS JAGARNATH DAS 0523007WL0037271 00688 FINO0001325 3192 03/10/2023 Account closed
351 BH0523007_221123FTO_681194 0523007000NRG24221120230353998 8998180011 22/11/2023 REKHA DEVI REKHA DEVI 0523007WL0050727 00538 CBIN0R10001 3420 01/01/2024 No Such Account
352 BH0523007_221123APB_FTO_680831 0523007000NRG24221120230354105 9000456004 22/11/2023 ZUNA DEVI ZUNA DEVI 0523007WL050778 00415 SBIN0002910 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0523007_221123FTO_681017 0523007000NRG24221120230354684 8998180555 22/11/2023 MIRA DEVI MIRA DEVI 0523007WL050936 00415 SBIN0002910 2736 01/01/2024 No Such Account
354 BH0523007_230124APB_FTO_813031 0523007000NRG24230120240459480 2151814735 23/01/2024 AMIT KUMAR AMIT KUMAR 0523007WL064834 00415 SBIN0001436 2964 25/03/2024 Participant not mapped to the product
355 BH0523007_230124APB_FTO_813031 0523007000NRG24230120240459485 2151814812 23/01/2024 RESHMA DEVI RESHMA DEVI 0523007WL064834 00415 SBIN0001436 2964 25/03/2024 Participant not mapped to the product
356 BH0523007_230124APB_FTO_813031 0523007000NRG24230120240459503 2151814764 23/01/2024 KAJAL KUMARI KAJAL KUMARI 0523007WL064835 00045 BARB0BAHORA 3420 25/03/2024 Participant not mapped to the product
357 BH0523007_230124APB_FTO_813031 0523007000NRG24230120240459551 2151814800 23/01/2024 ASHA KUMARI ASHA KUMARI 0523007WL064835 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0523007_230224APB_FTO_869332 0523007000NRG24230220240517973 2887971822 23/02/2024 RUKMANI DEVI RUKMANI DEVI 0523007WL071449 00354 PUNB0096120 228 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0523007_230224APB_FTO_869546 0523007000NRG24230220240518285 2887920692 23/02/2024 CHANTI DEVI CHANTI DEVI 0523007WL071542 00089 CBIN0282578 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0523007_230324APB_FTO_938726 0523007000NRG24230320240577730 3040276096 23/03/2024 SINTU KUMAR SINTU KUMAR 0523007WL078838 00048 BKID0005849 3420 16/04/2024 Participant not mapped to the product
361 BH0523007_230324APB_FTO_939236 0523007000NRG24230320240579318 3046347035 23/03/2024 RAJESH KUMAR PODDAR RAJESH KUMAR PODDAR 0523007WL079131 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0523007_230324APB_FTO_939274 0523007000NRG24230320240579476 3043920590 23/03/2024 SUKHADEV DEVI SUKHADEV DEVI 0523007WL079177 00468 UBIN0557731 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0523007_230324APB_FTO_939274 0523007000NRG24230320240579517 3043920585 23/03/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0523007WL079178 00152 HDFC0001651 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0523007_230623FTO_305794 0523007000NRG24230620230168759 2859959347 23/06/2023 PUJA KUMARI PUJA KUMARI 0523007WL0017109 00538 CBIN0R10001 1596 30/06/2023 No Such Account
365 BH0523007_230623FTO_305794 0523007000NRG24230620230168760 2859959348 23/06/2023 PUJA KUMARI PUJA KUMARI 0523007WL0017109 00538 CBIN0R10001 3420 30/06/2023 No Such Account
366 BH0523007_230623FTO_304718 0523007000NRG24230620230169170 2861010031 23/06/2023 JYOTIS KUMAR BAHARADAR JYOTIS KUMAR BAHARADAR 0523007WL017152 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
367 BH0523007_230623FTO_304718 0523007000NRG24230620230169222 2861010036 23/06/2023 MD HARUN MD HARUN 0523007WL017155 00538 CBIN0R10001 3648 30/06/2023 No Such Account
368 BH0523007_250923FTO_564558 0523007000NRG24230920230309286 6025952715 25/09/2023 KOSHILA DEVI KOSHILA DEVI 0523007WL0037390 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
369 BH0523007_231123FTO_684475 0523007000NRG24231120230356181 8998176784 23/11/2023 KOSHILA DEVI KOSHILA DEVI 0523007WL0051272 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
370 BH0523007_241123APB_FTO_687205 0523007000NRG24231120230357069 8998016525 24/11/2023 BHARAT LAL MANDAL BHARAT LAL MANDAL 0523007WL051366 00415 SBIN0002910 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0523007_240124APB_FTO_814921 0523007000NRG24240120240460814 2143073561 24/01/2024 puja devi puja devi 0523007WL065095 00354 PUNB0107020 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0523007_250423APB_FTO_63926 0523007000NRG24240420230009699 1439063394 25/04/2023 LALN KUMAR LALN KUMAR 0523007WL002067 00415 SBIN0002910 2964 11/05/2023 Account closed
373 BH0523007_240523APB_FTO_177227 0523007000NRG24240520230076301 1903937867 24/05/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL010023 00415 SBIN0001436 1824 27/05/2023 A/c Blocked or Frozen
374 BH0523007_250523APB_FTO_182474 0523007000NRG24240520230077918 1945325723 25/05/2023 KISHOR KUMAR MANDAL KISHOR KUMAR MANDAL 0523007WL010246 00691 IPOS0000001 2964 30/05/2023 Account closed
375 BH0523007_280623APB_FTO_328876 0523007000NRG24240620230173466 4963031842 28/06/2023 LALN KUMAR LALN KUMAR 0523007WL017352 00691 IPOS0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0523007_240723APB_FTO_440131 0523007000NRG24240720230255111 5744988900 24/07/2023 PRIYANSHU RAJ PRIYANSHU RAJ 0523007WL024249 00089 CBIN0282578 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0523007_240723APB_FTO_440539 0523007000NRG24240720230255436 5742976183 24/07/2023 RAJENDRA YADAV RAJENDRA YADAV 0523007WL024346 00415 SBIN0006430 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0523007_241123APB_FTO_688023 0523007000NRG24241120230359574 8998016233 24/11/2023 DROPADI DEVI DROPADI DEVI 0523007WL051745 00703 AIRP0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0523007_250124APB_FTO_816664 0523007000NRG24250120240462909 2139341446 25/01/2024 VIJAYA DEVI VIJAYA DEVI 0523007WL065306 00415 SBIN0008356 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0523007_290124APB_FTO_822499 0523007000NRG24250120240463631 2154660175 29/01/2024 RANJO DEVI RANJO DEVI 0523007WL065479 00703 AIRP0000001 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
381 BH0523007_250324APB_FTO_944672 0523007000NRG24250320240581969 3043916339 25/03/2024 RAVINDRA RISHI RAVINDRA RISHI 0523007WL079957 00354 PUNB0096120 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0523007_250324APB_FTO_944712 0523007000NRG24250320240582103 3046347471 25/03/2024 Madan rishi Madan rishi 0523007WL079962 00415 SBIN0002910 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0523007_250324APB_FTO_946159 0523007000NRG24250320240582576 3042178372 25/03/2024 AKASH KUMAR AKASH KUMAR 0523007WL080005 00462 UCBA0002495 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0523007_280324APB_FTO_955730 0523007000NRG24250320240582745 3041936120 28/03/2024 GHUTAN MANDAL GHUTAN MANDAL 0523007WL080011 00415 SBIN0002910 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0523007_250423FTO_63063 0523007000NRG24250420230011224 1438047271 25/04/2023 NURJAHAN KHATUN NURJAHAN KHATUN 0523007WL002266 00354 PUNB0096120 3192 11/05/2023 Account closed
386 BH0523007_250423APB_FTO_63074 0523007000NRG24250420230011254 1439171496 25/04/2023 SEYNA KHATOON SEYNA KHATOON 0523007WL002266 00354 PUNB0947500 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0523007_250423APB_FTO_63255 0523007000NRG24250420230013484 1439239218 25/04/2023 PUJA KUMARI PUJA KUMARI 0523007WL002588 638 INDB0000447 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0523007_250423APB_FTO_63878 0523007000NRG24250420230014892 1439061511 25/04/2023 MAHENDRA DAS MAHENDRA DAS 0523007WL002666 00354 PUNB0107020 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0523007_250523APB_FTO_182554 0523007000NRG24250520230082605 1945312826 25/05/2023 MAHENDRA DAS MAHENDRA DAS 0523007WL010626 00354 PUNB0107020 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0523007_250723APB_FTO_442953 0523007000NRG24250720230257955 5743008919 25/07/2023 RAHUL KUMAR BHARTI RAHUL KUMAR BHARTI 0523007WL024637 00415 SBIN0018356 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0523007_250723APB_FTO_442975 0523007000NRG24250720230258010 5742999051 25/07/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL024641 00415 SBIN0001436 1824 19/09/2023 A/c Blocked or Frozen
392 BH0523007_250723FTO_443388 0523007000NRG24250720230259023 5742879051 25/07/2023 REKHA DEVI REKHA DEVI 0523007WL024719 00538 CBIN0R10001 3420 19/09/2023 No Such Account
393 BH0523007_250723FTO_443515 0523007000NRG24250720230259462 5742879606 25/07/2023 ALKA DEVI ALKA DEVI 0523007WL024735 00415 SBIN0008356 3648 19/09/2023 No Such Account
394 BH0523007_250823APB_FTO_503277 0523007000NRG24250820230296550 5744886286 25/08/2023 MADHU KUMARI MADHU KUMARI 0523007WL031410 00354 PUNB0096120 912 19/09/2023 A/c Blocked or Frozen
395 BH0523007_260923FTO_567093 0523007000NRG24250920230310758 6029240039 26/09/2023 HANJI DEVI HANJI DEVI 0523007WL0038065 00691 IPOS0000001 3420 03/10/2023 No Such Account
396 BH0523007_260923FTO_567093 0523007000NRG24250920230310759 6029240038 26/09/2023 HANJI DEVI HANJI DEVI 0523007WL0038065 00691 IPOS0000001 3420 03/10/2023 No Such Account
397 BH0523007_251123APB_FTO_689889 0523007000NRG24251120230360014 9008649617 25/11/2023 BIRO KUMAR SUMAN BIRO KUMAR SUMAN 0523007WL051814 00662 BDBL0001162 3420 01/01/2024 Account closed
398 BH0523007_251123APB_FTO_689955 0523007000NRG24251120230360433 9008344211 25/11/2023 Divakar Yadav Divakar Yadav 0523007WL051934 00354 PUNB0096120 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0523007_260523APB_FTO_186833 0523007000NRG24260520230086706 2001659880 26/05/2023 MD ARIF MD ARIF 0523007WL010837 00078 CNRB0005246 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230177115 26/06/2023 MANGEN KUMAR MANGEN KUMAR 0523007WL017705 00468 UBIN0557731 3420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230177177 26/06/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL017706 638 INDB0000447 3192 04/07/2023 A/c Blocked or Frozen
402 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230177199 26/06/2023 SHOBHA DEVI SHOBHA DEVI 0523007WL017706 638 INDB0000447 3192 04/07/2023 A/c Blocked or Frozen
403 BH0523007_260623FTO_318379 0523007000NRG24260620230177211 26/06/2023 ANIL SAH ANIL SAH 0523007WL017707 00354 PUNB0096120 3420 04/07/2023 No Such Account
404 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230177994 26/06/2023 RAJKUMAR SHARMA RAJKUMAR SHARMA 0523007WL017724 00415 SBIN0008356 3648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0523007_260623FTO_318379 0523007000NRG24260620230178017 26/06/2023 bhola rishi bhola rishi 0523007WL017724 00354 PUNB0096120 228 04/07/2023 No Such Account
406 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230178060 26/06/2023 DUKHANI DEVI DUKHANI DEVI 0523007WL017727 00703 AIRP0000001 2280 04/07/2023 A/c Blocked or Frozen
407 BH0523007_260623APB_FTO_318409 0523007000NRG24260620230178085 26/06/2023 RANJAN KUMAR RANJAN KUMAR 0523007WL017727 00415 SBIN0008356 3648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0523007_300623APB_FTO_335559 0523007000NRG24260620230178947 3376288648 30/06/2023 PINKI DEVI PINKI DEVI 0523007WL017747 00691 IPOS0000001 3420 13/07/2023 A/c Blocked or Frozen
409 BH0523007_300623FTO_335555 0523007000NRG24260620230178991 3373311801 30/06/2023 PINKI DEVI PINKI DEVI 0523007WL017747 00688 FINO0001325 3192 13/07/2023 No Such Account
410 BH0523007_300623APB_FTO_335559 0523007000NRG24260620230178994 3376288647 30/06/2023 DINESH RISHIDEV DINESH RISHIDEV 0523007WL017747 00691 IPOS0000001 3420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0523007_260723APB_FTO_445428 0523007000NRG24260720230260041 5742303934 26/07/2023 MUNAR DEVI MUNAR DEVI 0523007WL024752 00354 PUNB0096120 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0523007_260723APB_FTO_445771 0523007000NRG24260720230260421 5742303970 26/07/2023 pratap ram pratap ram 0523007WL024780 00415 SBIN0008356 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0523007_260723APB_FTO_445797 0523007000NRG24260720230260878 5745014557 26/07/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL024808 00078 CNRB0006106 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0523007_260923FTO_567093 0523007000NRG24260920230310778 6029240035 26/09/2023 JALESHWAR SHARMA JALESHWAR SHARMA 0523007WL0038075 00354 PUNB0096120 2964 03/10/2023 Account closed
415 BH0523007_260923APB_FTO_567086 0523007000NRG24260920230311175 6028232214 26/09/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL038186 00703 AIRP0000001 912 03/10/2023 A/c Blocked or Frozen
416 BH0523007_261023FTO_628919 0523007000NRG24261020230328468 7069079671 26/10/2023 KOSHILA DEVI KOSHILA DEVI 0523007WL0045000 00703 AIRP0000001 3192 06/11/2023 A/c Blocked or Frozen
417 BH0523007_261223APB_FTO_761705 0523007000NRG24261220230402944 1549183111 26/12/2023 RUPA KUMARI RUPA KUMARI 0523007WL058173 00354 PUNB0107020 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0523007_261223FTO_761636 0523007000NRG24261220230403132 1552621749 26/12/2023 RUBI DEVI RUBI DEVI 0523007WL058209 00691 IPOS0000001 2736 09/03/2024 No Such Account
419 BH0523007_261223FTO_761697 0523007000NRG24261220230404901 1550189061 26/12/2023 VIJAY KUMAR VIJAY KUMAR 0523007WL058369 00354 PUNB0107020 3648 09/03/2024 No Such Account
420 BH0523007_270124APB_FTO_819664 0523007000NRG24270120240466416 2154316784 27/01/2024 MUKESH KUMAR JHA MUKESH KUMAR JHA 0523007WL065790 00354 PUNB0096120 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0523007_270124APB_FTO_819770 0523007000NRG24270120240466576 2146499142 27/01/2024 PINKI DEVI PINKI DEVI 0523007WL065805 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0523007_270124APB_FTO_819673 0523007000NRG24270120240466620 2146498989 27/01/2024 RAJIV KUMAR YADAV RAJIV KUMAR YADAV 0523007WL065806 00415 SBIN0002910 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0523007_270124APB_FTO_819673 0523007000NRG24270120240466658 2146498993 27/01/2024 GUNJAN DEVI GUNJAN DEVI 0523007WL065806 00045 BARB0BANMAN 2736 25/03/2024 A/c Blocked or Frozen
424 BH0523007_270124APB_FTO_819648 0523007000NRG24270120240466666 2146499078 27/01/2024 SULEKHA KUMARI SULEKHA KUMARI 0523007WL065808 00468 UBIN0557731 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0523007_270124APB_FTO_819648 0523007000NRG24270120240466671 2146499090 27/01/2024 KRISHN KUMAR KRISHN KUMAR 0523007WL065808 00048 BKID0005849 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0523007_270124APB_FTO_819719 0523007000NRG24270120240467175 2157888271 27/01/2024 BEBI DEVI BEBI DEVI 0523007WL065831 00691 IPOS0000001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
427 BH0523007_270124APB_FTO_819689 0523007000NRG24270120240467214 2154673972 27/01/2024 RAJ KUMAR SHARMA RAJ KUMAR SHARMA 0523007WL065839 00354 PUNB0096120 3648 25/03/2024 Participant not mapped to the product
428 BH0523007_270124APB_FTO_819689 0523007000NRG24270120240467224 2154674042 27/01/2024 MADHU KUMARI MADHU KUMARI 0523007WL065839 00089 CBIN0282884 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0523007_270124APB_FTO_819689 0523007000NRG24270120240467252 2154674016 27/01/2024 KESHAV KRISHNA BHARTI KESHAV KRISHNA BHARTI 0523007WL065839 00415 SBIN0008356 3648 25/03/2024 Participant not mapped to the product
430 BH0523007_290124APB_FTO_822642 0523007000NRG24270120240467270 2146485198 29/01/2024 JYOTI DEVI JYOTI DEVI 0523007WL065850 00078 CNRB0001161 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0523007_290124APB_FTO_822642 0523007000NRG24270120240467449 2146485197 29/01/2024 JYOTI DEVI JYOTI DEVI 0523007WL065872 00078 CNRB0001161 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0523007_270124APB_FTO_819719 0523007000NRG24270120240467580 2157888296 27/01/2024 SURAJ KUMAR SURAJ KUMAR 0523007WL065878 00538 CBIN0R10001 3648 25/03/2024 Participant not mapped to the product
433 BH0523007_270124APB_FTO_820312 0523007000NRG24270120240467797 2154285543 27/01/2024 LAKSHMI DEVI LAKSHMI DEVI 0523007WL065896 00691 IPOS0000001 3420 25/03/2024 Account closed
434 BH0523007_270423APB_FTO_74091 0523007000NRG24270420230019926 1440337125 27/04/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL003028 00415 SBIN0001436 1824 11/05/2023 A/c Blocked or Frozen
435 BH0523007_270523FTO_191171 0523007000NRG24270520230089793 1977690784 27/05/2023 MUNNI KUMARI MUNNI KUMARI 0523007WL0011242 00462 UCBA0002495 3420 31/05/2023 A/c Blocked or Frozen
436 BH0523007_270523APB_FTO_191000 0523007000NRG24270520230089048 1976355528 27/05/2023 RANJO DEVI RANJO DEVI 0523007WL011163 00089 CBIN0282578 2280 31/05/2023 Aadhaar Number not Mapped to Account Number
437 BH0523007_280623APB_FTO_328829 0523007000NRG24270620230183282 4964823904 28/06/2023 MANJU DEVI MANJU DEVI 0523007WL018168 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0523007_270723APB_FTO_447974 0523007000NRG24270720230262980 5741494718 27/07/2023 MARANGMAY DEVI MARANGMAY DEVI 0523007WL024929 00354 PUNB0096120 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0523007_270723APB_FTO_448213 0523007000NRG24270720230263148 5741485593 27/07/2023 RAJA KUMAR PASWAN RAJA KUMAR PASWAN 0523007WL024969 00468 UBIN0557731 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
440 BH0523007_270723APB_FTO_448122 0523007000NRG24270720230263798 5741577562 27/07/2023 SIMA SINGH SIMA SINGH 0523007WL025071 00354 PUNB0096120 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0523007_270723FTO_448245 0523007000NRG24270720230263858 5742866729 27/07/2023 ANIL KUMAR ANIL KUMAR 0523007WL025075 00089 CBIN0282884 2052 19/09/2023 Account closed
442 BH0523007_270923FTO_569913 0523007000NRG24270920230311735 6029232788 27/09/2023 MD BABUL ANSARI MD BABUL ANSARI 0523007WL0038443 00089 CBIN0282578 2736 03/10/2023 Account closed
443 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362113 9008642413 27/11/2023 UTTAM RAJAK UTTAM RAJAK 0523007WL052179 00354 PUNB0096120 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362115 9008642424 27/11/2023 SOMI RISHI SOMI RISHI 0523007WL052179 00354 PUNB0096120 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362128 9008642423 27/11/2023 MAHANAND PODDAR MAHANAND PODDAR 0523007WL052179 00354 PUNB0096120 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0523007_271123FTO_693216 0523007000NRG24271120230362211 9004416535 27/11/2023 BABITA DEVI BABITA DEVI 0523007WL052183 00354 PUNB0947500 2964 01/01/2024 Account closed
447 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362239 9008642406 27/11/2023 BABITA DEVI BABITA DEVI 0523007WL052183 00354 PUNB0096120 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362287 9008642503 27/11/2023 SHYAMWATI DEVI SHYAMWATI DEVI 0523007WL052208 00703 AIRP0000001 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
449 BH0523007_271123APB_FTO_693230 0523007000NRG24271120230362296 9008642477 27/11/2023 BECHAN YADAV BECHAN YADAV 0523007WL052208 00089 CBIN0282884 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0523007_271123APB_FTO_693322 0523007000NRG24271120230362750 9000774060 27/11/2023 Rabina Khatoon Rabina Khatoon 0523007WL052285 00354 PUNB0096120 3648 01/01/2024 A/c Blocked or Frozen
451 BH0523007_271223APB_FTO_764865 0523007000NRG24271220230406544 1553178629 27/12/2023 MANJULA DEVI MANJULA DEVI 0523007WL058547 00354 PUNB0107020 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0523007_271223APB_FTO_764865 0523007000NRG24271220230406699 1553178414 27/12/2023 TALAMAY DEVI TALAMAY DEVI 0523007WL058551 00354 PUNB0107020 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0523007_271223APB_FTO_764865 0523007000NRG24271220230407269 1553178523 27/12/2023 Chhedi Paswan Chhedi Paswan 0523007WL058575 00354 PUNB0107020 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0523007_280324APB_FTO_955504 0523007000NRG24280320240586688 3039960359 28/03/2024 JAYNARAYAN YADAV JAYNARAYAN YADAV 0523007WL080461 00354 PUNB0107020 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0523007_280324APB_FTO_955422 0523007000NRG24280320240588034 3039959982 28/03/2024 SANJAY MAHTO SANJAY MAHTO 0523007WL080551 00078 CNRB0006094 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0523007_280423APB_FTO_81725 0523007000NRG24280420230022153 1440350511 28/04/2023 DROPADI DEVI DROPADI DEVI 0523007WL003379 00354 PUNB0096120 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
457 BH0523007_280423APB_FTO_81552 0523007000NRG24280420230023070 1440274366 28/04/2023 LALI DEVI LALI DEVI 0523007WL003495 00415 SBIN0002910 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0523007_280423APB_FTO_81566 0523007000NRG24280420230023218 1440274456 28/04/2023 FULKUMARI DEVI FULKUMARI DEVI 0523007WL003562 00415 SBIN0002910 2964 11/05/2023 A/c Blocked or Frozen
459 BH0523007_280623APB_FTO_329158 0523007000NRG24280620230188714 4963195620 28/06/2023 ALISHA KHATOON ALISHA KHATOON 0523007WL018527 00415 SBIN0002910 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
460 BH0523007_310723FTO_455040 0523007000NRG24280720230264623 5743167388 31/07/2023 VIMAL KUMAR KUJUR VIMAL KUMAR KUJUR 0523007WL0025141 00691 IPOS0000001 3192 19/09/2023 No Such Account
461 BH0523007_280723APB_FTO_449857 0523007000NRG24280720230264665 5741498496 28/07/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL025142 638 INDB0000447 2508 19/09/2023 A/c Blocked or Frozen
462 BH0523007_280723APB_FTO_449857 0523007000NRG24280720230264739 5741498497 28/07/2023 AKLAYA DEVI AKLAYA DEVI 0523007WL025143 638 INDB0000447 1140 19/09/2023 A/c Blocked or Frozen
463 BH0523007_280723APB_FTO_450651 0523007000NRG24280720230266217 5742157853 28/07/2023 HANJI DEVI HANJI DEVI 0523007WL025358 00078 CNRB0005472 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0523007_280823APB_FTO_507829 0523007000NRG24280820230298186 5741973203 28/08/2023 SUMILA DEVI SUMILA DEVI 0523007WL031988 00415 SBIN0008356 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0523007_281023APB_FTO_633872 0523007000NRG24281020230329808 7017935848 28/10/2023 RAJESH KUMAR PODDAR RAJESH KUMAR PODDAR 0523007WL045425 00089 CBIN0282578 2508 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0523007_281223APB_FTO_767527 0523007000NRG24281220230408369 1998500519 28/12/2023 PAWAN KUMAR YADAV PAWAN KUMAR YADAV 0523007WL058936 00538 CBIN0R10001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0523007_300124APB_FTO_824329 0523007000NRG24290120240469666 2151618259 30/01/2024 NANDKI DEVI NANDKI DEVI 0523007WL066112 00691 IPOS0000001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
468 BH0523007_290224APB_FTO_880352 0523007000NRG24290220240528590 2929479559 29/02/2024 JYOTI DEVI JYOTI DEVI 0523007WL072947 00078 CNRB0001161 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0523007_300324APB_FTO_964088 0523007000NRG24290320240590081 3036802332 30/03/2024 SHAKILA SHAKILA 0523007WL080802 00538 CBIN0R10001 2964 16/04/2024 A/c Blocked or Frozen
470 BH0523007_300324APB_FTO_964088 0523007000NRG24290320240590112 3036802292 30/03/2024 SONIYA DEVI SONIYA DEVI 0523007WL080802 00703 AIRP0000001 3648 16/04/2024 A/c Blocked or Frozen
471 BH0523007_290523APB_FTO_197047 0523007000NRG24290520230092091 1997129101 29/05/2023 VIJAY SAH VIJAY SAH 0523007WL011415 00468 UBIN0557731 3192 01/06/2023 Account closed
472 BH0523007_290523APB_FTO_197047 0523007000NRG24290520230092156 1997129119 29/05/2023 AMARDEEP KUMAR AMARDEEP KUMAR 0523007WL011417 00691 IPOS0000001 3648 01/06/2023 Account closed
473 BH0523007_290523APB_FTO_196753 0523007000NRG24290520230092671 2001838939 29/05/2023 VIMAL KUMAR KUJUR VIMAL KUMAR KUJUR 0523007WL011509 00078 CNRB0005246 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0523007_290923APB_FTO_572574 0523007000NRG24290920230312462 6931025043 29/09/2023 SIMPI DEVI SIMPI DEVI 0523007WL038912 00415 SBIN0006430 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0523007_301223APB_FTO_772669 0523007000NRG24291220230410854 1998886238 30/12/2023 JYOTI DEVI JYOTI DEVI 0523007WL059156 00078 CNRB0001161 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0523007_291223FTO_770350 0523007000NRG24291220230411167 1550185634 29/12/2023 PUJA KUMARI PUJA KUMARI 0523007WL059164 00415 SBIN0002979 3192 09/03/2024 No Such Account
477 BH0523007_291223APB_FTO_770355 0523007000NRG24291220230411173 1553169497 29/12/2023 chandan kumar chandan kumar 0523007WL059164 00354 PUNB0096120 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0523007_301223APB_FTO_773286 0523007000NRG24291220230413214 1998879562 30/12/2023 uday mehta uday mehta 0523007WL059351 00538 CBIN0R10001 3420 20/03/2024 Participant not mapped to the product
479 BH0523007_301223APB_FTO_773286 0523007000NRG24291220230413232 1998879454 30/12/2023 AMIT KUMAR AMIT KUMAR 0523007WL059351 00415 SBIN0001436 3420 20/03/2024 Participant not mapped to the product
480 BH0523007_301223APB_FTO_773286 0523007000NRG24291220230413240 1998879463 30/12/2023 RESHMA DEVI RESHMA DEVI 0523007WL059351 00415 SBIN0001436 3420 20/03/2024 Participant not mapped to the product
481 BH0523007_301223APB_FTO_773286 0523007000NRG24291220230413258 1998879447 30/12/2023 MANOJ KUMAR MANOJ KUMAR 0523007WL059352 00462 UCBA0002495 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0523007_291223FTO_770480 0523007000NRG24291220230413569 1550185784 29/12/2023 ISHRAT PRAWEEN ISHRAT PRAWEEN 0523007WL059356 00354 PUNB0161800 3192 09/03/2024 No Such Account
483 BH0523007_300324FTO_964603 0523007000NRG24300320240595152 3036824761 30/03/2024 RAJIV KUMAR YADAV RAJIV KUMAR YADAV 0523007WL0081419 00703 AIRP0000001 3192 16/04/2024 Account closed
484 BH0523007_300324FTO_964603 0523007000NRG24300320240595153 3036824762 30/03/2024 RAJIV KUMAR YADAV RAJIV KUMAR YADAV 0523007WL0081419 00703 AIRP0000001 2736 16/04/2024 Account closed
485 BH0523007_300324APB_FTO_964536 0523007000NRG24300320240595693 3037012268 30/03/2024 JULEKHA KHATUN JULEKHA KHATUN 0523007WL081448 00691 IPOS0000001 3648 16/04/2024 A/c Blocked or Frozen
486 BH0523007_300623FTO_337312 0523007000NRG24300620230192438 3375173383 30/06/2023 GITA KUMARI GITA KUMARI 0523007WL018949 00538 CBIN0R10001 3192 13/07/2023 No Such Account
487 BH0523007_300623APB_FTO_337430 0523007000NRG24300620230192790 3376275828 30/06/2023 MITHLESH KUMAR MITHLESH KUMAR 0523007WL018961 00078 CNRB0006094 2280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0523007_300623APB_FTO_337180 0523007000NRG24300620230193236 3376279115 30/06/2023 SUWAN RISHIDEV SUWAN RISHIDEV 0523007WL018971 00354 PUNB0096120 3648 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0523007_300623APB_FTO_337180 0523007000NRG24300620230193289 3376279140 30/06/2023 RAMSEVAK SAH RAMSEVAK SAH 0523007WL018971 00354 PUNB0096120 3648 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 BH0523007_300623FTO_337312 0523007000NRG24300620230193490 3375173384 30/06/2023 RUPAK KUMARI RUPAK KUMARI 0523007WL018976 00078 CNRB0006094 3648 13/07/2023 No Such Account
491 BH0523007_300623APB_FTO_337430 0523007000NRG24300620230193508 3376275907 30/06/2023 DIPA KUMARI DIPA KUMARI 0523007WL018976 00415 SBIN0001436 3648 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0523007_300623APB_FTO_337694 0523007000NRG24300620230193979 3376275691 30/06/2023 YADUNANDAN KUMAR YADUNANDAN KUMAR 0523007WL018989 00048 BKID0005849 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0523007_300623APB_FTO_338096 0523007000NRG24300620230194063 3373465752 30/06/2023 UADAYCHAND BHAGAT UADAYCHAND BHAGAT 0523007WL018993 00538 CBIN0R10001 3648 13/07/2023 Aadhaar Number not Mapped to Account Number
494 BH0523007_301023APB_FTO_636609 0523007000NRG24301020230331073 7017927302 30/10/2023 ANKUSH KUMAR ANKUSH KUMAR 0523007WL045694 00415 SBIN0002910 3420 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0523007_301123APB_FTO_699244 0523007000NRG24301120230365969 8998058993 30/11/2023 BHUMESHWRI MUKHIYA BHUMESHWRI MUKHIYA 0523007WL052871 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0523007_301223APB_FTO_773675 0523007000NRG24301220230417884 1991781292 30/12/2023 VIMAL KUMAR KUJUR VIMAL KUMAR KUJUR 0523007WL059642 00078 CNRB0005246 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0523007_310124APB_FTO_826441 0523007000NRG24310120240475372 2154265846 31/01/2024 MD SAFIL MD SAFIL 0523007WL066557 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0523007_310124APB_FTO_826455 0523007000NRG24310120240476094 2146246870 31/01/2024 SINTU KUMAR SINTU KUMAR 0523007WL066609 00048 BKID0005849 3192 25/03/2024 Participant not mapped to the product
499 BH0523007_310523APB_FTO_206199 0523007000NRG24310520230099108 2268731912 31/05/2023 SANTOSH KUMAR SUMAN SANTOSH KUMAR SUMAN 0523007WL012381 00089 CBIN0282578 3420 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0523007_311023APB_FTO_638807 0523007000NRG24311020230332203 7017898835 31/10/2023 KAILASH KUMAR MAHALDAR KAILASH KUMAR MAHALDAR 0523007WL045990 00703 AIRP0000001 912 04/11/2023 A/c Blocked or Frozen
501 BH0523007_311023APB_FTO_638841 0523007000NRG24311020230332355 7017908878 31/10/2023 SUSHILA DEVI SUSHILA DEVI 0523007WL046014 00415 SBIN0002910 3192 04/11/2023 A/c Blocked or Frozen
502 BH0523007_311023FTO_638797 0523007000NRG24311020230332858 7017868123 31/10/2023 LALITA DEVI LALITA DEVI 0523007WL046095 00078 CNRB0005472 228 04/11/2023 No Such Account

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