Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:29 AM 
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Rejection Details

State : BIHAR District : Sheikhpura Block : SHEIKHPURA



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 BH0547001_110523FTO_132482 0547001000NRG21061020210126076 1636795708 11/05/2023 dharmendra manjhi dharmendra manjhi 0547001WL010877 00415 SBIN0006617 1358 17/05/2023 No Such Account
2 BH0547001_110523FTO_132482 0547001000NRG21061020210126077 1636795709 11/05/2023 SUDHIR KUMAR SUDHIR KUMAR 0547001WL010877 00462 UCBA0003182 2328 17/05/2023 No Such Account
3 BH0547001_110523FTO_132482 0547001000NRG21061020210126079 1636795710 11/05/2023 SUDHIR KUMAR SUDHIR KUMAR 0547001WL010877 00462 UCBA0003182 2328 17/05/2023 No Such Account
4 BH0547001_010423APB_FTO_2579 0547001000NRG23010420230199289 1202866651 01/04/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL035006 00078 CNRB0001722 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0547001_130623FTO_259716 0547001000NRG23131020220140884 2604605128 13/06/2023 RITA DEVI RITA DEVI 0547001WL0023917 00354 PUNB0167600 210 16/06/2023 No Such Account
6 BH0547001_130623FTO_259716 0547001000NRG23131020220140887 2604605140 13/06/2023 RITA DEVI RITA DEVI 0547001WL0023917 00354 PUNB0167600 3360 16/06/2023 No Such Account
7 BH0547001_130623FTO_259716 0547001000NRG23131020220140888 2604605139 13/06/2023 RITA DEVI RITA DEVI 0547001WL0023917 00354 PUNB0167600 3150 16/06/2023 No Such Account
8 BH0547001_130623FTO_259716 0547001000NRG23131020220140889 2604605138 13/06/2023 RITA DEVI RITA DEVI 0547001WL0023917 00354 PUNB0167600 3360 16/06/2023 No Such Account
9 BH0547001_130623FTO_259716 0547001000NRG23131020220140890 2604605130 13/06/2023 MD.ILTAJA MD.ILTAJA 0547001WL0023917 00354 PUNB0167600 3360 16/06/2023 No Such Account
10 BH0547001_110723FTO_403594 0547001000NRG23141020220141702 5082799478 11/07/2023 RAJENDRA RAVIDAS RAJENDRA RAVIDAS 0547001WL0024060 00078 CNRB0002474 3150 02/09/2023 Account closed
11 BH0547001_110723FTO_403594 0547001000NRG23141020220141703 5082799480 11/07/2023 RAJENDRA RAVIDAS RAJENDRA RAVIDAS 0547001WL0024060 00078 CNRB0002474 210 02/09/2023 Account closed
12 BH0547001_110723FTO_403594 0547001000NRG23141020220141704 5082799479 11/07/2023 RAJENDRA RAVIDAS RAJENDRA RAVIDAS 0547001WL0024060 00078 CNRB0002474 3360 02/09/2023 Account closed
13 BH0547001_040523FTO_103135 0547001000NRG23170220230178584 1482479339 04/05/2023 SHIVNANDAN MAHTO SHIVNANDAN MAHTO 0547001WL0032175 00354 PUNB0167600 2520 12/05/2023 No Such Account
14 BH0547001_130623FTO_259736 0547001000NRG23170220230178594 2604603706 13/06/2023 NARESH THAKUR NARESH THAKUR 0547001WL0032175 00354 PUNB0167600 1470 16/06/2023 No Such Account
15 BH0547001_170723FTO_422755 0547001000NRG23170720230200614 5742867082 17/07/2023 MANNU MAHTO MANNU MAHTO 0547001WL0035175 00696 PUNB0MBGB06 2520 19/09/2023 No Such Account
16 BH0547001_130623FTO_259716 0547001000NRG23230320230191719 2604605129 13/06/2023 MD.ILTAJA MD.ILTAJA 0547001WL0034318 00354 PUNB0167600 3360 16/06/2023 No Such Account
17 BH0547001_130623FTO_259716 0547001000NRG23230320230191720 2604605137 13/06/2023 RITA DEVI RITA DEVI 0547001WL0034318 00354 PUNB0167600 3360 16/06/2023 No Such Account
18 BH0547001_170723FTO_422754 0547001000NRG23230320230191729 5742231099 17/07/2023 RAJENDRA RAVIDAS RAJENDRA RAVIDAS 0547001WL0034319 00078 CNRB0002474 3360 19/09/2023 Account closed
19 BH0547001_170723FTO_422754 0547001000NRG23230320230191730 5742231100 17/07/2023 RAJENDRA RAVIDAS RAJENDRA RAVIDAS 0547001WL0034319 00078 CNRB0002474 3360 19/09/2023 Account closed
20 BH0547001_110723FTO_403592 0547001000NRG23230320230191732 5078831218 11/07/2023 FANTUM MANJHI FANTUM MANJHI 0547001WL0034320 00696 PUNB0MBGB06 2730 02/09/2023 No Such Account
21 BH0547001_110723FTO_403592 0547001000NRG23230320230191733 5078831221 11/07/2023 FANTUM MANJHI FANTUM MANJHI 0547001WL0034320 00696 PUNB0MBGB06 210 02/09/2023 No Such Account
22 BH0547001_110723FTO_403592 0547001000NRG23230320230191734 5078831220 11/07/2023 FANTUM MANJHI FANTUM MANJHI 0547001WL0034320 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
23 BH0547001_110723FTO_403592 0547001000NRG23230320230191735 5078831219 11/07/2023 FANTUM MANJHI FANTUM MANJHI 0547001WL0034320 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
24 BH0547001_110723FTO_403592 0547001000NRG23230320230191738 5078831222 11/07/2023 LAUKESH KUMAR LAUKESH KUMAR 0547001WL0034320 00078 CNRB0017577 1890 02/09/2023 Account closed
25 BH0547001_110723FTO_403592 0547001000NRG23230620220059657 5078831224 11/07/2023 PAWAN KUMAR PAWAN KUMAR 0547001WL0008882 00696 PUNB0MBGB06 2730 02/09/2023 No Such Account
26 BH0547001_130623FTO_259697 0547001000NRG23230620220059663 2604605999 13/06/2023 GUNJA DEVI GUNJA DEVI 0547001WL0008883 00696 PUNB0MBGB06 3360 16/06/2023 No Such Account
27 BH0547001_130623FTO_259697 0547001000NRG23230620220059665 2604605998 13/06/2023 GUNJA DEVI GUNJA DEVI 0547001WL0008883 00696 PUNB0MBGB06 3360 16/06/2023 No Such Account
28 BH0547001_130623FTO_259723 0547001000NRG23280320230193182 2604605608 13/06/2023 JAMO DEVI JAMO DEVI 0547001WL0034529 00415 SBIN0006617 1470 16/06/2023 No Such Account
29 BH0547001_010423APB_FTO_1345 0547001000NRG23310320230195386 1204646869 01/04/2023 MANKI DEVI MANKI DEVI 0547001WL034803 00078 CNRB0002474 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0547001_030523FTO_98856 0547001000NRG23310320230195958 1449239403 03/05/2023 BABLU MANJHI BABLU MANJHI 0547001WL0034820 00176 IDIB000S188 2730 11/05/2023 No Such Account
31 BH0547001_130623FTO_259752 0547001000NRG23310320230195961 2604603608 13/06/2023 INDU DEVI INDU DEVI 0547001WL0034821 00696 PUNB0MBGB06 2940 16/06/2023 No Such Account
32 BH0547001_130623FTO_259729 0547001000NRG23310320230196384 2604603756 13/06/2023 SHOBHA DEVI SHOBHA DEVI 0547001WL0034831 00696 PUNB0MBGB06 630 16/06/2023 No Such Account
33 BH0547001_130623FTO_259729 0547001000NRG23310320230196385 2604603755 13/06/2023 SHOBHA DEVI SHOBHA DEVI 0547001WL0034831 00696 PUNB0MBGB06 3360 16/06/2023 No Such Account
34 BH0547001_010423APB_FTO_1223 0547001000NRG23310320230196731 1206514484 01/04/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL034839 00078 CNRB0008721 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0547001_010423APB_FTO_1288 0547001000NRG23310320230197152 1206641968 01/04/2023 MANNU MAHTO MANNU MAHTO 0547001WL034853 00634 UCBA0RRBBKG 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0547001_010423APB_FTO_1140 0547001000NRG23310320230198017 1202814297 01/04/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL034885 00048 BKID0004592 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
37 BH0547001_010423APB_FTO_1140 0547001000NRG23310320230198019 1202814293 01/04/2023 BIKKI KUMAR BIKKI KUMAR 0547001WL034885 00415 SBIN0006617 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0547001_020324APB_FTO_887192 0547001000NRG24010320240152892 3039650945 02/03/2024 AJANTA DEVI AJANTA DEVI 0547001WL017089 00634 UCBA0RRBBKG 2847 16/04/2024 Participant not mapped to the product
39 BH0547001_010623APB_FTO_210536 0547001000NRG24010620230035347 2311181870 01/06/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL002923 00048 BKID0004592 2886 08/06/2023 Aadhaar Number not Mapped to Account Number
40 BH0547001_010623APB_FTO_210536 0547001000NRG24010620230035349 2311181866 01/06/2023 BIKKI KUMAR BIKKI KUMAR 0547001WL002923 00415 SBIN0006617 2886 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0547001_030623APB_FTO_219615 0547001000NRG24010620230035649 2310542463 03/06/2023 MALTI DEVI MALTI DEVI 0547001WL002938 00078 CNRB0002474 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0547001_010723APB_FTO_343137 0547001000NRG24010720230070851 4961012400 01/07/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL004784 00048 BKID0005816 2616 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0547001_010823APB_FTO_457045 0547001000NRG24010820230094871 5784472110 01/08/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL006411 00462 UCBA0003182 1575 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0547001_010823APB_FTO_457069 0547001000NRG24010820230095032 5784481970 01/08/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL006423 00078 CNRB0008721 1505 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0547001_010823APB_FTO_457069 0547001000NRG24010820230095064 5784481961 01/08/2023 SHARVAN CHAUDHARI SHARVAN CHAUDHARI 0547001WL006423 00078 CNRB0008721 1505 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0547001_030124APB_FTO_779954 0547001000NRG24020120240133388 1998628044 03/01/2024 RAMA DEVI RAMA DEVI 0547001WL014493 00415 SBIN0006617 2912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0547001_020324APB_FTO_887216 0547001000NRG24020320240153117 3041443192 02/03/2024 MANOJ SHARMA MANOJ SHARMA 0547001WL017126 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0547001_020523APB_FTO_93453 0547001000NRG24020520230010108 1443383796 02/05/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL001096 00048 BKID0004592 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
49 BH0547001_020523APB_FTO_93453 0547001000NRG24020520230010110 1443383792 02/05/2023 BIKKI KUMAR BIKKI KUMAR 0547001WL001096 00415 SBIN0006617 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0547001_020523APB_FTO_95822 0547001000NRG24020520230010525 1442952173 02/05/2023 RENU DEVI RENU DEVI 0547001WL001130 00354 PUNB0167600 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0547001_020523APB_FTO_95822 0547001000NRG24020520230010533 1442952178 02/05/2023 BABITA DEVI BABITA DEVI 0547001WL001130 00354 PUNB0167600 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0547001_020523APB_FTO_95794 0547001000NRG24020520230011070 1442949902 02/05/2023 Nirmala Devi Nirmala Devi 0547001WL001164 00078 CNRB0001722 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0547001_020523APB_FTO_95937 0547001000NRG24020520230011237 1446260970 02/05/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL001206 00078 CNRB0001722 684 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0547001_030623APB_FTO_219867 0547001000NRG24020620230037076 2312417643 03/06/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL003009 00078 CNRB0001722 912 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0547001_020823APB_FTO_459490 0547001000NRG24020820230095431 5778520979 02/08/2023 KOMAL DEVI KOMAL DEVI 0547001WL006464 00078 CNRB0005469 1575 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0547001_020923APB_FTO_515881 0547001000NRG24020920230103618 5742922755 02/09/2023 ANANDI THAKUR ANANDI THAKUR 0547001WL008083 00696 PUNB0MBGB06 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0547001_020923APB_FTO_515881 0547001000NRG24020920230103619 5742922754 02/09/2023 ANANDI THAKUR ANANDI THAKUR 0547001WL008083 00696 PUNB0MBGB06 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0547001_021223APB_FTO_704032 0547001000NRG24021220230121125 9004347655 02/12/2023 REKHA KUMARI REKHA KUMARI 0547001WL013070 00354 PUNB0674900 2712 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0547001_030224APB_FTO_832193 0547001000NRG24030220240145172 2151368871 03/02/2024 MANOJ SHARMA MANOJ SHARMA 0547001WL015930 00691 IPOS0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0547001_030523APB_FTO_99300 0547001000NRG24030520230012081 1442894369 03/05/2023 DILIP BIND DILIP BIND 0547001WL001281 00078 CNRB0002474 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0547001_030623APB_FTO_219829 0547001000NRG24030620230037510 2312410271 03/06/2023 BABITA DEVI BABITA DEVI 0547001WL003056 00354 PUNB0167600 3150 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0547001_030623FTO_219760 0547001000NRG24030620230037549 2311655648 03/06/2023 JAYRAM KUMAR JAYRAM KUMAR 0547001WL003059 00415 SBIN0003002 3108 08/06/2023 Unclaimed/DEAF accounts
63 BH0547001_030623APB_FTO_219779 0547001000NRG24030620230037663 2310276449 03/06/2023 GANITA KUMARI GANITA KUMARI 0547001WL003065 00462 UCBA0003182 3150 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0547001_030623FTO_219996 0547001000NRG24030620230037956 2314028048 03/06/2023 DINESH MANZI DINESH MANZI 0547001WL003078 00078 CNBR0005469 3010 08/06/2023 invalid Bank Identifier
65 BH0547001_030723APB_FTO_350578 0547001000NRG24030720230071972 4963177692 03/07/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL004841 00078 CNRB0005469 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0547001_030723APB_FTO_350783 0547001000NRG24030720230072217 4962852553 03/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0547001WL004873 00078 CNRB0008721 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0547001_030723APB_FTO_350484 0547001000NRG24030720230072379 4964921130 03/07/2023 DOLI DEVI DOLI DEVI 0547001WL004892 00415 SBIN0003002 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0547001_050723APB_FTO_362012 0547001000NRG24030720230072511 4964362316 05/07/2023 BABITA DEVI BABITA DEVI 0547001WL004896 00354 PUNB0167600 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0547001_030723APB_FTO_350974 0547001000NRG24030720230072602 4966416328 03/07/2023 ROHIT KUMAR ROHIT KUMAR 0547001WL004900 00354 PUNB0667800 3150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0547001_030723APB_FTO_350872 0547001000NRG24030720230072694 4964905321 03/07/2023 DILIP BIND DILIP BIND 0547001WL004902 00078 CNRB0002474 2940 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0547001_031023FTO_578655 0547001000NRG24031020230109430 6933988349 03/10/2023 DOLI DEVI DOLI DEVI 0547001WL0009846 00415 SBIN0003002 3192 02/11/2023 Account closed
72 BH0547001_031023FTO_578655 0547001000NRG24031020230109431 6933988348 03/10/2023 DOLI DEVI DOLI DEVI 0547001WL0009846 00415 SBIN0003002 1800 02/11/2023 Account closed
73 BH0547001_031023FTO_578661 0547001000NRG24031020230109451 6933988236 03/10/2023 KUMARI JULI KUMARI JULI 0547001WL0009848 00152 HDFC0002791 2912 02/11/2023 Account closed
74 BH0547001_031023FTO_578684 0547001000NRG24031020230109471 6930734444 03/10/2023 DINESH MANZI DINESH MANZI 0547001WL0009857 00078 CNBR0005469 2568 02/11/2023 invalid Bank Identifier
75 BH0547001_031023FTO_578684 0547001000NRG24031020230109472 6930734445 03/10/2023 DINESH MANZI DINESH MANZI 0547001WL0009857 00078 CNBR0005469 3010 02/11/2023 invalid Bank Identifier
76 BH0547001_031023FTO_578891 0547001000NRG24031020230109493 6930732294 03/10/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL0009867 00048 BKID0005816 2616 02/11/2023 Account closed
77 BH0547001_031023FTO_578891 0547001000NRG24031020230109494 6930732293 03/10/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL0009867 00048 BKID0005816 2676 02/11/2023 Account closed
78 BH0547001_031023FTO_578891 0547001000NRG24031020230109495 6930732292 03/10/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL0009867 00048 BKID0005816 1575 02/11/2023 Account closed
79 BH0547001_031023FTO_578891 0547001000NRG24031020230109496 6930732291 03/10/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL0009867 00048 BKID0005816 1540 02/11/2023 Account closed
80 BH0547001_031123APB_FTO_646732 0547001000NRG24031120230113765 7345003442 03/11/2023 RAVINA KUMARI RAVINA KUMARI 0547001WL011428 00078 CNRB0001721 1140 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0547001_040523APB_FTO_103163 0547001000NRG24040520230012656 1484746182 04/05/2023 KANTI DEVI KANTI DEVI 0547001WL001387 00078 CNRB0005469 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0547001_040723FTO_355650 0547001000NRG24040720230073235 4964294589 04/07/2023 DINESH MANZI DINESH MANZI 0547001WL0004942 00078 CNBR0005469 3010 30/08/2023 invalid Bank Identifier
83 BH0547001_040723FTO_355650 0547001000NRG24040720230073236 4964294590 04/07/2023 DINESH MANZI DINESH MANZI 0547001WL0004942 00078 CNBR0005469 2568 30/08/2023 invalid Bank Identifier
84 BH0547001_040723FTO_355670 0547001000NRG24040720230073244 4962385777 04/07/2023 MANNU MAHTO MANNU MAHTO 0547001WL0004945 00696 PUNB0MBGB06 3192 30/08/2023 No Such Account
85 BH0547001_040723APB_FTO_355538 0547001000NRG24040720230073624 4964735671 04/07/2023 MANKI DEVI MANKI DEVI 0547001WL004972 00078 CNRB0002474 3136 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0547001_050723FTO_361485 0547001000NRG24040720230074002 4965709194 05/07/2023 CHINTA DEVI CHINTA DEVI 0547001WL0004998 00415 SBIN0006617 2964 30/08/2023 No Such Account
87 BH0547001_050723FTO_361485 0547001000NRG24040720230074003 4965709193 05/07/2023 CHINTA DEVI CHINTA DEVI 0547001WL0004998 00415 SBIN0006617 3192 30/08/2023 No Such Account
88 BH0547001_050723FTO_361513 0547001000NRG24040720230074004 4965709070 05/07/2023 VIVEK KUMAR VIVEK KUMAR 0547001WL0004998 00415 SBIN0006617 1140 30/08/2023 Account closed
89 BH0547001_040823FTO_464752 0547001000NRG24040820230096228 5741233738 04/08/2023 SUSHILA DEVI SUSHILA DEVI 0547001WL006554 00634 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
90 BH0547001_040823APB_FTO_464745 0547001000NRG24040820230096262 5741406168 04/08/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL006559 00078 CNRB0001722 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0547001_050823APB_FTO_467268 0547001000NRG24040820230096376 5741408245 05/08/2023 KUMARI JULI KUMARI JULI 0547001WL006592 00152 HDFC0002791 2912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0547001_041223APB_FTO_707027 0547001000NRG24041220230121389 8704312387 04/12/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL013158 00691 IPOS0000001 1596 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0547001_080324APB_FTO_901245 0547001000NRG24050320240153958 3039974168 08/03/2024 RAHUL KUMAR RAHUL KUMAR 0547001WL017256 00354 PUNB0167600 2912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0547001_080324APB_FTO_901246 0547001000NRG24050320240154241 3043868918 08/03/2024 RAMDEV YADAV RAMDEV YADAV 0547001WL017332 00415 SBIN0006617 2834 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0547001_050623APB_FTO_226549 0547001000NRG24050620230038636 2390707924 05/06/2023 MINTA DEVI MINTA DEVI 0547001WL003133 00354 PUNB0167600 3108 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0547001_050623APB_FTO_226534 0547001000NRG24050620230039382 2394350618 05/06/2023 DILIP BIND DILIP BIND 0547001WL003181 00078 CNRB0017577 3010 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0547001_050723FTO_361511 0547001000NRG24050720230074295 4964309634 05/07/2023 ANANT MOHAN ANANT MOHAN 0547001WL0005023 00415 SBIN0006617 210 30/08/2023 Account closed
98 BH0547001_010823FTO_457195 0547001000NRG24050720230074300 5784886717 01/08/2023 JAYRAM KUMAR JAYRAM KUMAR 0547001WL0005025 00415 SBIN0003002 3108 21/09/2023 Unclaimed/DEAF accounts
99 BH0547001_010823FTO_457196 0547001000NRG24050720230074301 5778357439 01/08/2023 RAKESH MISTRI RAKESH MISTRI 0547001WL0005026 00078 CNRB0005469 2860 21/09/2023 Account closed
100 BH0547001_010823FTO_457196 0547001000NRG24050720230074302 5778357440 01/08/2023 FULAN DEVI FULAN DEVI 0547001WL0005026 00696 PUNB0MBGB06 2860 21/09/2023 Account closed
101 BH0547001_050723APB_FTO_361456 0547001000NRG24050720230074560 4964950213 05/07/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL005039 00078 CNRB0008721 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0547001_050723APB_FTO_361456 0547001000NRG24050720230074585 4964950198 05/07/2023 SHARVAN CHAUDHARI SHARVAN CHAUDHARI 0547001WL005039 00078 CNRB0008721 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0547001_050723APB_FTO_361667 0547001000NRG24050720230075027 4966465158 05/07/2023 NARESH YADAV NARESH YADAV 0547001WL005061 00462 UCBA0003182 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0547001_050723APB_FTO_361667 0547001000NRG24050720230075039 4966465175 05/07/2023 KOMAL DEVI KOMAL DEVI 0547001WL005061 00078 CNRB0005469 2938 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0547001_050823APB_FTO_467283 0547001000NRG24050820230096650 5741506002 05/08/2023 SANTOSH KUMAR SANTOSH KUMAR 0547001WL006622 00078 CNRB0008721 3080 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0547001_050823APB_FTO_467336 0547001000NRG24050820230096713 5741415717 05/08/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL006626 00078 CNRB0008721 1680 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0547001_050823APB_FTO_467336 0547001000NRG24050820230096744 5741415701 05/08/2023 SHARVAN CHAUDHARI SHARVAN CHAUDHARI 0547001WL006626 00078 CNRB0008721 1680 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0547001_130923FTO_541869 0547001000NRG24050920230104047 5799699784 13/09/2023 DINESH MANZI DINESH MANZI 0547001WL0008242 00078 CNBR0005469 3010 21/09/2023 invalid Bank Identifier
109 BH0547001_130923FTO_541869 0547001000NRG24050920230104048 5799699783 13/09/2023 DINESH MANZI DINESH MANZI 0547001WL0008242 00078 CNBR0005469 2568 21/09/2023 invalid Bank Identifier
110 BH0547001_080124APB_FTO_789830 0547001000NRG24060120240135787 2129757274 08/01/2024 MITHILESH KUMAR MITHILESH KUMAR 0547001WL014774 00354 PUNB0167600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0547001_060224APB_FTO_837296 0547001000NRG24060220240145575 2143281807 06/02/2024 AJAY KUMAR AJAY KUMAR 0547001WL016044 00078 CNRB0002474 2860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0547001_060523APB_FTO_112309 0547001000NRG24060520230014646 1481023967 06/05/2023 PRATIBHA KUMARI PRATIBHA KUMARI 0547001WL001580 00078 CNRB0005469 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0547001_060523APB_FTO_112785 0547001000NRG24060520230014717 1483147825 06/05/2023 MANKI DEVI MANKI DEVI 0547001WL001589 00078 CNRB0002474 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0547001_060623APB_FTO_230417 0547001000NRG24060620230040184 2394350820 06/06/2023 CHANCHALA DEVI CHANCHALA DEVI 0547001WL003215 00462 UCBA0003182 3150 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0547001_060623APB_FTO_230383 0547001000NRG24060620230040395 2398812400 06/06/2023 dayanand singh dayanand singh 0547001WL003221 00696 PUNB0MBGB06 3080 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0547001_060623APB_FTO_230355 0547001000NRG24060620230040515 2394343184 06/06/2023 CHINTA DEVI CHINTA DEVI 0547001WL003224 00415 SBIN0006617 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0547001_060623APB_FTO_231164 0547001000NRG24060620230040833 2398133543 06/06/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL003235 00078 CNRB0005469 1596 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0547001_081123APB_FTO_655766 0547001000NRG24061120230114494 8572622103 08/11/2023 MITHILESH KUMAR MITHILESH KUMAR 0547001WL011632 00354 PUNB0167600 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0547001_061223APB_FTO_711715 0547001000NRG24061220230122050 9909158484 06/12/2023 MITHILESH KUMAR MITHILESH KUMAR 0547001WL013331 00354 PUNB0167600 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0547001_061223APB_FTO_711715 0547001000NRG24061220230122310 9909158465 06/12/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL013383 00415 SBIN0002914 912 01/02/2024 A/c Blocked or Frozen
121 BH0547001_071223APB_FTO_715280 0547001000NRG24061220230122529 9907490035 07/12/2023 RAVINA KUMARI RAVINA KUMARI 0547001WL013486 00078 CNRB0001721 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0547001_071223APB_FTO_715254 0547001000NRG24061220230122643 9907472752 07/12/2023 KUCHKUN YADAV KUCHKUN YADAV 0547001WL013515 00696 PUNB0MBGB06 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0547001_071223APB_FTO_715284 0547001000NRG24061220230122644 9909435309 07/12/2023 KUCHKUN YADAV KUCHKUN YADAV 0547001WL013515 00696 PUNB0MBGB06 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0547001_070623APB_FTO_236119 0547001000NRG24070620230041674 2461773380 07/06/2023 MANKI DEVI MANKI DEVI 0547001WL003332 00078 CNRB0002474 3136 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0547001_070723APB_FTO_374605 0547001000NRG24070720230076368 4964940887 07/07/2023 dayanand singh dayanand singh 0547001WL005177 00696 PUNB0MBGB06 2938 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0547001_070723FTO_374979 0547001000NRG24070720230077314 4964299510 07/07/2023 RAKESH MISTRI RAKESH MISTRI 0547001WL005236 00078 CNRB0005469 2200 30/08/2023 Account closed
127 BH0547001_070723FTO_374979 0547001000NRG24070720230077326 4964299511 07/07/2023 FULAN DEVI FULAN DEVI 0547001WL005236 00696 PUNB0MBGB06 2200 30/08/2023 Account closed
128 BH0547001_070823APB_FTO_470541 0547001000NRG24070820230097123 5741360908 07/08/2023 MUKESH SAW MUKESH SAW 0547001WL006663 00696 PUNB0MBGB06 3150 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0547001_070823APB_FTO_470555 0547001000NRG24070820230097160 5741268323 07/08/2023 BABITA DEVI BABITA DEVI 0547001WL006672 00354 PUNB0167600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0547001_070823APB_FTO_470555 0547001000NRG24070820230097172 5741268335 07/08/2023 RENU DEVI RENU DEVI 0547001WL006675 00354 PUNB0167600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0547001_081123APB_FTO_656579 0547001000NRG24071120230114837 8577066343 08/11/2023 FAIYAZ UDDIN KHAN FAIYAZ UDDIN KHAN 0547001WL011765 00078 CNRB0002474 684 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0547001_080224APB_FTO_840435 0547001000NRG24080220240146942 2154544697 08/02/2024 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL016366 00415 SBIN0002914 684 25/03/2024 A/c Blocked or Frozen
133 BH0547001_080523APB_FTO_120087 0547001000NRG24080520230015470 1540778403 08/05/2023 GAYATRI KUMARI GAYATRI KUMARI 0547001WL001655 00354 PUNB0667800 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0547001_080623APB_FTO_241736 0547001000NRG24080620230042997 2496974597 08/06/2023 GIRAJA DEVI GIRAJA DEVI 0547001WL003386 00696 PUNB0MBGB06 2940 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0547001_080623APB_FTO_241736 0547001000NRG24080620230043002 2496974590 08/06/2023 MITHILESH KUMAR VERMA MITHILESH KUMAR VERMA 0547001WL003386 00078 CNRB0002474 2940 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0547001_080623APB_FTO_242010 0547001000NRG24080620230043206 2495565821 08/06/2023 RAJNISH KUMAR RAJNISH KUMAR 0547001WL003396 00354 PUNB0167600 912 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0547001_080823APB_FTO_473753 0547001000NRG24080820230098440 5741344297 08/08/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL006986 00048 BKID0005816 1540 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0547001_080823APB_FTO_473739 0547001000NRG24080820230098547 5736419713 08/08/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL006989 00462 UCBA0003182 1470 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0547001_081123APB_FTO_656552 0547001000NRG24081120230115269 8576797863 08/11/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL011979 00415 SBIN0002914 684 13/12/2023 A/c Blocked or Frozen
140 BH0547001_100124APB_FTO_793640 0547001000NRG24090120240137159 2129858823 10/01/2024 MANOJ SHARMA MANOJ SHARMA 0547001WL015135 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0547001_090224APB_FTO_842440 0547001000NRG24090220240147204 2151751251 09/02/2024 KUCHKUN YADAV KUCHKUN YADAV 0547001WL016418 00696 PUNB0MBGB06 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0547001_090224APB_FTO_842653 0547001000NRG24090220240147502 2146819221 09/02/2024 MALTI DEVI MALTI DEVI 0547001WL016462 00078 CNRB0002474 1971 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0547001_100224APB_FTO_844490 0547001000NRG24090220240147700 2147029809 10/02/2024 MITHILESH KUMAR MITHILESH KUMAR 0547001WL016502 00354 PUNB0167600 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0547001_090324APB_FTO_903345 0547001000NRG24090320240155965 3041810194 09/03/2024 RINA KUMARI RINA KUMARI 0547001WL017564 00078 CNRB0008721 2860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0547001_090324APB_FTO_903332 0547001000NRG24090320240156190 3041811366 09/03/2024 dayanand singh dayanand singh 0547001WL017582 00696 PUNB0MBGB06 2310 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0547001_090623APB_FTO_246868 0547001000NRG24090620230043749 2541889768 09/06/2023 MD ASHIF EQBAL MD ASHIF EQBAL 0547001WL003462 00078 CNRB0002474 2628 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0547001_090623APB_FTO_246971 0547001000NRG24090620230043758 2542076923 09/06/2023 SUDHANSU KUMAR SUDHANSU KUMAR 0547001WL003463 00032 UTIB0002847 3080 14/06/2023 Aadhaar Number not Mapped to Account Number
148 BH0547001_090623APB_FTO_246991 0547001000NRG24090620230043864 2545446645 09/06/2023 Nirmala Devi Nirmala Devi 0547001WL003465 00078 CNRB0001722 3010 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0547001_090923APB_FTO_532889 0547001000NRG24090920230105292 5744971554 09/09/2023 BABITA DEVI BABITA DEVI 0547001WL008560 00354 PUNB0167600 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0547001_090923APB_FTO_532899 0547001000NRG24090920230105458 5744980437 09/09/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL008606 00078 CNRB0001722 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0547001_100224APB_FTO_844518 0547001000NRG24100220240148054 2151324806 10/02/2024 SATYENDRA CHAUDHARY SATYENDRA CHAUDHARY 0547001WL016580 00354 PUNB0667800 1095 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0547001_110423APB_FTO_34282 0547001000NRG24100420230000052 1435207448 11/04/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL000018 00078 CNRB0005469 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0547001_100623APB_FTO_250330 0547001000NRG24100620230044312 2545443493 10/06/2023 MILAN KUMAR MILAN KUMAR 0547001WL003483 00696 PUNB0MBGB06 3122 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0547001_100723APB_FTO_398436 0547001000NRG24100720230079717 5081072175 10/07/2023 MITHILESH KUMAR VERMA MITHILESH KUMAR VERMA 0547001WL005342 00078 CNRB0002474 2834 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0547001_100723APB_FTO_398664 0547001000NRG24100720230079923 5081540752 10/07/2023 SARITA KUMARI SARITA KUMARI 0547001WL005348 00354 PUNB0167600 3164 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0547001_100723APB_FTO_398664 0547001000NRG24100720230079925 5081540764 10/07/2023 HIRA DEVI HIRA DEVI 0547001WL005348 00696 PUNB0MBGB06 3164 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0547001_100723APB_FTO_398322 0547001000NRG24100720230080528 5076919789 10/07/2023 SUDHANSU KUMAR SUDHANSU KUMAR 0547001WL005380 00032 UTIB0002847 2040 02/09/2023 Aadhaar Number not Mapped to Account Number
158 BH0547001_110823APB_FTO_480028 0547001000NRG24100820230098957 5774357631 11/08/2023 ANANDI THAKUR ANANDI THAKUR 0547001WL007052 00696 PUNB0MBGB06 912 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0547001_110823APB_FTO_479921 0547001000NRG24100820230099316 5774357457 11/08/2023 LEELA DEVI LEELA DEVI 0547001WL007123 00354 PUNB0167600 2925 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0547001_110823APB_FTO_479941 0547001000NRG24100820230099421 5775001715 11/08/2023 RINKU DEVI RINKU DEVI 0547001WL007126 00354 PUNB0167600 3150 20/09/2023 A/c Blocked or Frozen
161 BH0547001_110823APB_FTO_479931 0547001000NRG24100820230099436 5774996437 11/08/2023 AJIT MAHATO AJIT MAHATO 0547001WL007127 00354 PUNB0167600 2925 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0547001_111023APB_FTO_601294 0547001000NRG24101020230110768 6937113752 11/10/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL010380 00415 SBIN0002914 684 02/11/2023 A/c Blocked or Frozen
163 BH0547001_120124APB_FTO_797587 0547001000NRG24110120240137814 2143122538 12/01/2024 KUCHKUN YADAV KUCHKUN YADAV 0547001WL015238 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0547001_120124APB_FTO_797066 0547001000NRG24110120240137939 2143116754 12/01/2024 RAVINA KUMARI RAVINA KUMARI 0547001WL015271 00078 CNRB0001721 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0547001_120124APB_FTO_797066 0547001000NRG24110120240137945 2143116713 12/01/2024 VIKASH KUMAR VIKASH KUMAR 0547001WL015273 00078 CNRB0001722 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0547001_120124APB_FTO_797061 0547001000NRG24110120240138319 2142384033 12/01/2024 SONI DEVI SONI DEVI 0547001WL015321 00078 CNRB0008721 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0547001_130324APB_FTO_911659 0547001000NRG24110320240156670 3043804165 13/03/2024 RAVINA KUMARI RAVINA KUMARI 0547001WL017702 00078 CNRB0001721 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0547001_130324APB_FTO_911659 0547001000NRG24110320240156672 3043804145 13/03/2024 VIKASH KUMAR VIKASH KUMAR 0547001WL017703 00078 CNRB0001722 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0547001_110523APB_FTO_131928 0547001000NRG24110520230016639 1636919739 11/05/2023 ANITA DEVI ANITA DEVI 0547001WL001823 00078 CNRB0003136 1140 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0547001_110523APB_FTO_131911 0547001000NRG24110520230016761 1637012139 11/05/2023 RAMDEV YADAV RAMDEV YADAV 0547001WL001827 00415 SBIN0006617 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
171 BH0547001_110523APB_FTO_131794 0547001000NRG24110520230016891 1637615369 11/05/2023 GANITA KUMARI GANITA KUMARI 0547001WL001830 00462 UCBA0003182 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0547001_110523APB_FTO_131840 0547001000NRG24110520230016912 1636918531 11/05/2023 rajiv kumar rajiv kumar 0547001WL001831 00415 SBIN0006617 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0547001_110523APB_FTO_131778 0547001000NRG24110520230017046 1637014892 11/05/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL001836 00078 CNRB0005469 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0547001_110523APB_FTO_131974 0547001000NRG24110520230017091 1637012023 11/05/2023 KANTI DEVI KANTI DEVI 0547001WL001838 00078 CNRB0005469 684 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0547001_110523APB_FTO_131873 0547001000NRG24110520230017189 1636930189 11/05/2023 CHANCHALA DEVI CHANCHALA DEVI 0547001WL001843 00462 UCBA0003182 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0547001_110523APB_FTO_132463 0547001000NRG24110520230017558 1637693859 11/05/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL001865 00078 CNRB0001722 912 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0547001_110723APB_FTO_403503 0547001000NRG24110720230080863 5080101121 11/07/2023 SUNIL KUMAR SUNIL KUMAR 0547001WL005401 00078 CNRB0002474 2255 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0547001_110923APB_FTO_536442 0547001000NRG24110920230105799 5800029448 11/09/2023 FAIYAZ UDDIN KHAN FAIYAZ UDDIN KHAN 0547001WL008742 00078 CNRB0002474 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0547001_110923APB_FTO_536433 0547001000NRG24110920230105809 5800026578 11/09/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL008752 00415 SBIN0002914 1596 21/09/2023 A/c Blocked or Frozen
180 BH0547001_111123APB_FTO_662798 0547001000NRG24111120230116383 8990571863 11/11/2023 KUCHKUN YADAV KUCHKUN YADAV 0547001WL012288 00696 PUNB0MBGB06 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0547001_111123APB_FTO_662827 0547001000NRG24111120230116425 8991555984 11/11/2023 VIKASH KUMAR VIKASH KUMAR 0547001WL012298 00078 CNRB0001722 456 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0547001_111123APB_FTO_662827 0547001000NRG24111120230116471 8991556016 11/11/2023 RAVINA KUMARI RAVINA KUMARI 0547001WL012319 00078 CNRB0001721 456 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0547001_111223APB_FTO_723621 0547001000NRG24111220230124276 9907680806 11/12/2023 VIKASH KUMAR VIKASH KUMAR 0547001WL013921 00078 CNRB0001722 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0547001_120623APB_FTO_255867 0547001000NRG24120620230045846 2566421991 12/06/2023 KANTI DEVI KANTI DEVI 0547001WL003575 00078 CNRB0005469 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0547001_120623APB_FTO_256001 0547001000NRG24120620230046111 2566405954 12/06/2023 RINKU DEVI RINKU DEVI 0547001WL003584 00696 PUNB0MBGB06 2860 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0547001_120623APB_FTO_256069 0547001000NRG24120620230046397 2566405850 12/06/2023 MUKESH SAW MUKESH SAW 0547001WL003597 00696 PUNB0MBGB06 2795 15/06/2023 Aadhaar Number not Mapped to Account Number
187 BH0547001_130723APB_FTO_410018 0547001000NRG24120720230082391 5079935484 13/07/2023 MUKESH SAW MUKESH SAW 0547001WL005499 00696 PUNB0MBGB06 3164 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0547001_120723APB_FTO_407017 0547001000NRG24120720230082505 5083257332 12/07/2023 CHINTA DEVI CHINTA DEVI 0547001WL005509 00415 SBIN0006617 2460 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0547001_120823APB_FTO_482773 0547001000NRG24120820230100082 5742942312 12/08/2023 SANTOSH KUMAR SANTOSH KUMAR 0547001WL007195 00078 CNRB0008721 1260 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0547001_120823APB_FTO_482806 0547001000NRG24120820230100147 5742018717 12/08/2023 dayanand singh dayanand singh 0547001WL007198 00696 PUNB0MBGB06 1575 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0547001_130124APB_FTO_798695 0547001000NRG24130120240139349 2143137770 13/01/2024 AJAY KUMAR AJAY KUMAR 0547001WL015533 00078 CNRB0002474 3010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0547001_130324APB_FTO_911631 0547001000NRG24130320240157105 3039585160 13/03/2024 AJAY MAHTO AJAY MAHTO 0547001WL017797 00065 UCBA0RRBBKG 2310 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0547001_130723APB_FTO_410985 0547001000NRG24130720230083254 5083644931 13/07/2023 DOLI DEVI DOLI DEVI 0547001WL005552 00415 SBIN0003002 1800 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0547001_141023APB_FTO_606821 0547001000NRG24131020230111322 6937190180 14/10/2023 Vijay Kumar Vijay Kumar 0547001WL010558 00078 CNRB0001722 228 02/11/2023 A/c Blocked or Frozen
195 BH0547001_140623APB_FTO_263973 0547001000NRG24140620230048287 2619332179 14/06/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL003701 00048 BKID0004592 3108 17/06/2023 Aadhaar Number not Mapped to Account Number
196 BH0547001_140623APB_FTO_263973 0547001000NRG24140620230048289 2619332175 14/06/2023 BIKKI KUMAR BIKKI KUMAR 0547001WL003701 00415 SBIN0006617 3108 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0547001_150623APB_FTO_268316 0547001000NRG24140620230048674 2813007122 15/06/2023 RAJNISH KUMAR RAJNISH KUMAR 0547001WL003731 00354 PUNB0167600 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0547001_160823APB_FTO_486840 0547001000NRG24140820230100512 5741281954 16/08/2023 MUKESH SAW MUKESH SAW 0547001WL007276 00696 PUNB0MBGB06 1800 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0547001_141023APB_FTO_607045 0547001000NRG24141020230111348 6934134200 14/10/2023 RAVINA KUMARI RAVINA KUMARI 0547001WL010575 00078 CNRB0001721 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0547001_150224APB_FTO_851425 0547001000NRG24150220240148910 2886966949 15/02/2024 VINAY PARSAD VINAY PARSAD 0547001WL016715 00078 CNRB0005469 1533 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0547001_150324APB_FTO_917868 0547001000NRG24150320240157845 3403996275 15/03/2024 RAHUL KUMAR RAHUL KUMAR 0547001WL017844 00354 PUNB0167600 2688 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0547001_150523APB_FTO_144364 0547001000NRG24150520230022015 1691471981 15/05/2023 RENU DEVI RENU DEVI 0547001WL002070 00354 PUNB0167600 1824 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0547001_150523APB_FTO_144364 0547001000NRG24150520230022023 1691471966 15/05/2023 BABITA DEVI BABITA DEVI 0547001WL002072 00354 PUNB0167600 1824 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0547001_160523APB_FTO_147728 0547001000NRG24150520230022195 1750536883 16/05/2023 SARITA DEVI SARITA DEVI 0547001WL002079 00078 CNRB0003136 1890 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0547001_150723APB_FTO_418395 0547001000NRG24150720230085486 5742128134 15/07/2023 LEELA DEVI LEELA DEVI 0547001WL005632 00354 PUNB0167600 2520 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0547001_150723APB_FTO_418587 0547001000NRG24150720230085616 5742175903 15/07/2023 BABITA DEVI BABITA DEVI 0547001WL005635 00354 PUNB0167600 3164 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0547001_170124APB_FTO_803508 0547001000NRG24160120240140213 2130549726 17/01/2024 VINAY PARSAD VINAY PARSAD 0547001WL015566 00078 CNRB0005469 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0547001_160324APB_FTO_920315 0547001000NRG24160320240158292 3403998691 16/03/2024 AJANTA DEVI AJANTA DEVI 0547001WL017898 00634 UCBA0RRBBKG 1744 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0547001_160324APB_FTO_920473 0547001000NRG24160320240158372 3404000764 16/03/2024 HIRA DEVI HIRA DEVI 0547001WL017901 00696 PUNB0MBGB06 2380 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0547001_160523APB_FTO_148372 0547001000NRG24160520230022544 1750524344 16/05/2023 CHANCHALA DEVI CHANCHALA DEVI 0547001WL002104 00462 UCBA0003182 1050 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0547001_160523APB_FTO_148360 0547001000NRG24160520230022675 1753449432 16/05/2023 DILIP BIND DILIP BIND 0547001WL002113 00078 CNRB0002474 1505 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0547001_170623APB_FTO_276300 0547001000NRG24160620230051724 2813514374 17/06/2023 VASANTI DEVI VASANTI DEVI 0547001WL003842 00078 CNRB0005469 2860 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0547001_160823APB_FTO_487420 0547001000NRG24160820230100908 5741285104 16/08/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL007358 00078 CNRB0001722 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0547001_160823APB_FTO_487402 0547001000NRG24160820230100917 5741272538 16/08/2023 MINTA DEVI MINTA DEVI 0547001WL007361 00354 PUNB0167600 1800 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0547001_161123APB_FTO_669747 0547001000NRG24161120230116999 9010506171 16/11/2023 Vijay Kumar Vijay Kumar 0547001WL012420 00078 CNRB0001722 2736 01/01/2024 A/c Blocked or Frozen
216 BH0547001_161123APB_FTO_669770 0547001000NRG24161120230117258 9000758620 16/11/2023 AJAY KUMAR AJAY KUMAR 0547001WL012432 00078 CNRB0002474 2940 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0547001_170423APB_FTO_40473 0547001000NRG24170420230000858 1437421726 17/04/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL000271 00078 CNRB0001722 912 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0547001_170423APB_FTO_40462 0547001000NRG24170420230000897 1437036896 17/04/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL000275 00078 CNRB0005469 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0547001_170623APB_FTO_276296 0547001000NRG24170620230052235 2813514389 17/06/2023 CHINTA DEVI CHINTA DEVI 0547001WL003860 00415 SBIN0006617 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0547001_170623APB_FTO_277520 0547001000NRG24170620230052842 2813007200 17/06/2023 MINTA DEVI MINTA DEVI 0547001WL003892 00354 PUNB0167600 3164 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0547001_170623APB_FTO_277503 0547001000NRG24170620230052879 2813408297 17/06/2023 SANJAY KUMAR SANJAY KUMAR 0547001WL003893 00078 CNRB0005469 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0547001_170623APB_FTO_277461 0547001000NRG24170620230052902 2813250968 17/06/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL003894 00078 CNRB0008721 3080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0547001_170623APB_FTO_277461 0547001000NRG24170620230052927 2813250963 17/06/2023 SHARVAN CHAUDHARI SHARVAN CHAUDHARI 0547001WL003894 00078 CNRB0008721 3080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0547001_170623APB_FTO_277412 0547001000NRG24170620230053442 2813004500 17/06/2023 ANANT MOHAN ANANT MOHAN 0547001WL003915 00415 SBIN0006617 210 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0547001_170723APB_FTO_423195 0547001000NRG24170720230087310 5745055413 17/07/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL005723 00048 BKID0005816 2676 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0547001_170723APB_FTO_423177 0547001000NRG24170720230087327 5743093200 17/07/2023 MINTA DEVI MINTA DEVI 0547001WL005724 00354 PUNB0167600 2938 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0547001_190324APB_FTO_924924 0547001000NRG24180320240158576 3044226941 19/03/2024 MANOJ SHARMA MANOJ SHARMA 0547001WL017918 00691 IPOS0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0547001_180523APB_FTO_156241 0547001000NRG24180520230023849 1821609603 18/05/2023 MANKI DEVI MANKI DEVI 0547001WL002179 00078 CNRB0002474 3010 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0547001_180723APB_FTO_425446 0547001000NRG24180720230087721 5741299469 18/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0547001WL005758 00078 CNRB0008721 2640 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0547001_181023APB_FTO_614467 0547001000NRG24181020230111718 6934022338 18/10/2023 MITHILESH KUMAR VERMA MITHILESH KUMAR VERMA 0547001WL010713 00078 CNRB0002474 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0547001_190623APB_FTO_284007 0547001000NRG24190620230054150 2813004386 19/06/2023 BABITA DEVI BABITA DEVI 0547001WL003989 00354 PUNB0167600 3150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0547001_190623FTO_284150 0547001000NRG24190620230054744 2812803198 19/06/2023 DINESH MANZI DINESH MANZI 0547001WL004017 00078 CNBR0005469 2568 28/06/2023 invalid Bank Identifier
233 BH0547001_190623APB_FTO_284121 0547001000NRG24190620230054833 2813520545 19/06/2023 DILIP BIND DILIP BIND 0547001WL004021 00078 CNRB0017577 2860 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0547001_190723FTO_427687 0547001000NRG24190720230088557 5741208064 19/07/2023 SUSHILA DEVI SUSHILA DEVI 0547001WL005886 00634 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
235 BH0547001_191223APB_FTO_744341 0547001000NRG24191220230128134 1522985227 19/12/2023 AJAY KUMAR AJAY KUMAR 0547001WL014112 00078 CNRB0002474 2730 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0547001_200224APB_FTO_862041 0547001000NRG24200220240150128 2887466102 20/02/2024 dayanand singh dayanand singh 0547001WL016853 00696 PUNB0MBGB06 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0547001_010723APB_FTO_341591 0547001000NRG24300620230068907 4961092733 01/07/2023 RENU DEVI RENU DEVI 0547001WL004711 00354 PUNB0167600 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0547001_011123APB_FTO_640790 0547001000NRG24311020230113379 7131797960 01/11/2023 MITHILESH KUMAR VERMA MITHILESH KUMAR VERMA 0547001WL011295 00078 CNRB0002474 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0547001_010423APB_FTO_1058 0547001004NRG23310320230196133 1202817591 01/04/2023 MALTI DEVI MALTI DEVI 0547001004WL034825 00415 SBIN0003002 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0547001_060523APB_FTO_112250 0547001004NRG24040520230013524 1483150164 06/05/2023 MALTI DEVI MALTI DEVI 0547001004WL001431 00415 SBIN0003002 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0547001_050723APB_FTO_362165 0547001004NRG24050720230075303 4966464585 05/07/2023 RITA DEVI RITA DEVI 0547001004WL005090 00078 CNRB0002474 3150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0547001_100523APB_FTO_128177 0547001004NRG24100520230016295 1637012234 10/05/2023 MALTI DEVI MALTI DEVI 0547001004WL001743 00415 SBIN0003002 1596 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0547001_150224APB_FTO_851406 0547001004NRG24130220240148592 2886957013 15/02/2024 sarita devi sarita devi 0547001004WL016701 00078 CNRB0002474 2190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0547001_150224APB_FTO_851403 0547001004NRG24130220240148636 2886963664 15/02/2024 RITA DEVI RITA DEVI 0547001004WL016705 00078 CNRB0002474 1971 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0547001_170124APB_FTO_803496 0547001004NRG24160120240140298 2130562594 17/01/2024 RITA DEVI RITA DEVI 0547001004WL015569 00078 CNRB0002474 3066 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0547001_170124APB_FTO_803499 0547001004NRG24160120240140414 2135544251 17/01/2024 MALTI DEVI MALTI DEVI 0547001004WL015571 00078 CNRB0002474 3504 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0547001_170124APB_FTO_803515 0547001004NRG24160120240140436 2130729110 17/01/2024 sarita devi sarita devi 0547001004WL015572 00078 CNRB0002474 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0547001_030623APB_FTO_219801 0547001005NRG24020620230036735 2310168468 03/06/2023 ROHIT KUMAR ROHIT KUMAR 0547001005WL002991 00354 PUNB0667800 2700 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
249 BH0547001_150623APB_FTO_268276 0547001005NRG24150620230049745 2812995213 15/06/2023 ROHIT KUMAR ROHIT KUMAR 0547001005WL003772 00354 PUNB0667800 3150 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
250 BH0547001_200623APB_FTO_288938 0547001000NRG24200620230055790 2808341302 20/06/2023 CHANCHALA DEVI CHANCHALA DEVI 0547001WL004061 00462 UCBA0003182 3108 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0547001_200623APB_FTO_288865 0547001000NRG24200620230055890 2808343301 20/06/2023 MANKI DEVI MANKI DEVI 0547001WL004065 00078 CNRB0002474 3164 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0547001_201223APB_FTO_746370 0547001000NRG24201220230128662 1523002945 20/12/2023 PAPPU RAM PAPPU RAM 0547001WL014135 00696 PUNB0MBGB06 2532 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0547001_201223APB_FTO_746412 0547001000NRG24201220230128702 1523003769 20/12/2023 ANITA DEVI ANITA DEVI 0547001WL014136 00078 CNRB0003136 3094 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0547001_210423APB_FTO_49330 0547001000NRG24210420230003581 1437493361 21/04/2023 GAYATRI KUMARI GAYATRI KUMARI 0547001WL000636 00354 PUNB0667800 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0547001_220623FTO_298809 0547001000NRG24210620230057077 2808912091 22/06/2023 RAKESH MISTRI RAKESH MISTRI 0547001WL004130 00078 CNRB0005469 2860 28/06/2023 Account closed
256 BH0547001_220623FTO_298809 0547001000NRG24210620230057089 2808912092 22/06/2023 FULAN DEVI FULAN DEVI 0547001WL004130 00696 PUNB0MBGB06 2860 28/06/2023 Account closed
257 BH0547001_220623APB_FTO_298786 0547001000NRG24210620230057310 2805881628 22/06/2023 MALTI DEVI MALTI DEVI 0547001WL004140 00078 CNRB0002474 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0547001_210723APB_FTO_433781 0547001000NRG24210720230089977 5742095714 21/07/2023 HIRA DEVI HIRA DEVI 0547001WL006009 00696 PUNB0MBGB06 1350 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0547001_210723APB_FTO_433791 0547001000NRG24210720230090027 5742090642 21/07/2023 dayanand singh dayanand singh 0547001WL006010 00696 PUNB0MBGB06 1575 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0547001_210823FTO_495661 0547001000NRG24210820230101545 5743174067 21/08/2023 SUSHILA DEVI SUSHILA DEVI 0547001WL007464 00634 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
261 BH0547001_210823APB_FTO_495785 0547001000NRG24210820230101694 5742031378 21/08/2023 dayanand singh dayanand singh 0547001WL007498 00696 PUNB0MBGB06 1800 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0547001_221223FTO_752638 0547001000NRG24211220230128976 1549082530 22/12/2023 DINESH MANZI DINESH MANZI 0547001WL0014174 00078 CNBR0005469 3010 09/03/2024 invalid Bank Identifier
263 BH0547001_221223FTO_752638 0547001000NRG24211220230128977 1549082531 22/12/2023 DINESH MANZI DINESH MANZI 0547001WL0014174 00078 CNBR0005469 2568 09/03/2024 invalid Bank Identifier
264 BH0547001_211223APB_FTO_749610 0547001000NRG24211220230129003 1522970259 21/12/2023 KUMARI JULI KUMARI JULI 0547001WL014178 00152 HDFC0002791 3080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0547001_220523APB_FTO_169581 0547001000NRG24220520230026153 1857034183 22/05/2023 MD ASHIF EQBAL MD ASHIF EQBAL 0547001WL002337 00078 CNRB0002474 3164 25/05/2023 Account closed
266 BH0547001_220523APB_FTO_169600 0547001000NRG24220520230026359 1861879071 22/05/2023 dayanand singh dayanand singh 0547001WL002346 00696 PUNB0MBGB06 2676 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0547001_220623APB_FTO_298946 0547001000NRG24220620230057553 2805879945 22/06/2023 GIRAJA DEVI GIRAJA DEVI 0547001WL004153 00696 PUNB0MBGB06 3066 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0547001_220623APB_FTO_298946 0547001000NRG24220620230057559 2805879917 22/06/2023 MITHILESH KUMAR VERMA MITHILESH KUMAR VERMA 0547001WL004153 00078 CNRB0002474 3066 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0547001_220623APB_FTO_298974 0547001000NRG24220620230058026 2808210874 22/06/2023 VIVEK KUMAR VIVEK KUMAR 0547001WL004175 00415 SBIN0006617 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0547001_220623APB_FTO_298603 0547001000NRG24220620230058128 2809062137 22/06/2023 SUBODH KUMAR SUBODH KUMAR 0547001WL004181 00415 SBIN0006617 3164 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0547001_221223APB_FTO_752680 0547001000NRG24221220230129388 1544540547 22/12/2023 DINANATH PASWAN DINANATH PASWAN 0547001WL014194 00696 PUNB0MBGB06 2580 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0547001_230124APB_FTO_812675 0547001000NRG24230120240142003 2154258294 23/01/2024 RINA KUMARI RINA KUMARI 0547001WL015674 00078 CNRB0008721 3108 25/03/2024 A/c Blocked or Frozen
273 BH0547001_230523APB_FTO_173318 0547001000NRG24230520230027177 1902838629 23/05/2023 CHANCHALA DEVI CHANCHALA DEVI 0547001WL002388 00462 UCBA0003182 1760 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0547001_230623APB_FTO_305188 0547001000NRG24230620230059484 2862227924 23/06/2023 SUDHANSU KUMAR SUDHANSU KUMAR 0547001WL004230 00032 UTIB0002847 3150 30/06/2023 Aadhaar Number not Mapped to Account Number
275 BH0547001_230623APB_FTO_305216 0547001000NRG24230620230059662 2862292505 23/06/2023 SHAKUNA DEVI SHAKUNA DEVI 0547001WL004237 00078 CNRB0008721 684 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0547001_230623APB_FTO_305216 0547001000NRG24230620230059687 2862292502 23/06/2023 SHARVAN CHAUDHARI SHARVAN CHAUDHARI 0547001WL004237 00078 CNRB0008721 684 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0547001_231123APB_FTO_684297 0547001000NRG24231120230118496 8996253276 23/11/2023 GEETA DEVI GEETA DEVI 0547001WL012633 00688 FINO0001448 2717 01/01/2024 A/c Blocked or Frozen
278 BH0547001_231123APB_FTO_684297 0547001000NRG24231120230118498 8996253238 23/11/2023 BALRAJ KUMAR BALRAJ KUMAR 0547001WL012633 00462 UCBA0003182 2717 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0547001_250423APB_FTO_62621 0547001000NRG24240420230004332 1438952991 25/04/2023 MANNU MAHTO MANNU MAHTO 0547001WL000747 00634 UCBA0RRBBKG 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0547001_250423APB_FTO_62872 0547001000NRG24250420230005321 1439066008 25/04/2023 rajiv kumar rajiv kumar 0547001WL000822 00415 SBIN0006617 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0547001_260523APB_FTO_185238 0547001000NRG24250520230027985 2001654695 26/05/2023 RAMDEV YADAV RAMDEV YADAV 0547001WL002476 00415 SBIN0006617 3192 01/06/2023 Aadhaar Number not Mapped to Account Number
282 BH0547001_260523APB_FTO_185209 0547001000NRG24250520230028391 2001661927 26/05/2023 GAYATRI KUMARI GAYATRI KUMARI 0547001WL002491 00354 PUNB0667800 2964 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0547001_250723APB_FTO_442955 0547001000NRG24250720230091299 5745011937 25/07/2023 RENU DEVI RENU DEVI 0547001WL006158 00354 PUNB0167600 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0547001_261023APB_FTO_628131 0547001000NRG24251020230112121 7068239682 26/10/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL010835 00415 SBIN0002914 456 06/11/2023 A/c Blocked or Frozen
285 BH0547001_261023APB_FTO_628136 0547001000NRG24251020230112123 7068237544 26/10/2023 FAIYAZ UDDIN KHAN FAIYAZ UDDIN KHAN 0547001WL010837 00078 CNRB0002474 228 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0547001_270423APB_FTO_72886 0547001000NRG24260420230006219 1438955408 27/04/2023 RAMDEV YADAV RAMDEV YADAV 0547001WL000877 00415 SBIN0006617 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
287 BH0547001_260523APB_FTO_186044 0547001000NRG24260520230029340 2000967544 26/05/2023 SARITA DEVI SARITA DEVI 0547001WL002554 00078 CNRB0003136 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0547001_260523APB_FTO_186617 0547001000NRG24260520230030125 2000961724 26/05/2023 SUDHANSU KUMAR SUDHANSU KUMAR 0547001WL002581 00032 UTIB0002847 3192 01/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0547001_260623APB_FTO_317807 0547001000NRG24260620230061956 26/06/2023 RAJIV KUMAR RAJIV KUMAR 0547001WL004388 00048 BKID0004592 3108 04/07/2023 Aadhaar Number not Mapped to Account Number
290 BH0547001_260623APB_FTO_317807 0547001000NRG24260620230061958 26/06/2023 BIKKI KUMAR BIKKI KUMAR 0547001WL004388 00415 SBIN0006617 3108 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0547001_260623APB_FTO_317770 0547001000NRG24260620230062293 26/06/2023 MILAN KUMAR MILAN KUMAR 0547001WL004396 00696 PUNB0MBGB06 3122 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0547001_260623FTO_317955 0547001000NRG24260620230062500 26/06/2023 ANIL YADAV ANIL YADAV 0547001WL004405 00696 PUNB0MBGB06 440 04/07/2023 No Such Account
293 BH0547001_260623APB_FTO_317951 0547001000NRG24260620230062504 26/06/2023 KUNTI DEVI KUNTI DEVI 0547001WL004405 00696 PUNB0MBGB06 440 04/07/2023 Aadhaar Number not Mapped to Account Number
294 BH0547001_260723APB_FTO_445676 0547001000NRG24260720230092298 5743002555 26/07/2023 DHANRAJ KUMAR VIDYARTHI DHANRAJ KUMAR VIDYARTHI 0547001WL006235 00048 BKID0005816 1575 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0547001_270124APB_FTO_819513 0547001000NRG24270120240143332 2157888174 27/01/2024 VINAY PARSAD VINAY PARSAD 0547001WL015736 00078 CNRB0005469 2640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0547001_270124FTO_819761 0547001000NRG24270120240143447 2145533468 27/01/2024 GEETA DEVI GEETA DEVI 0547001WL0015762 00688 FINO0001448 2717 25/03/2024 A/c Blocked or Frozen
297 BH0547001_270523FTO_190490 0547001000NRG24270520230030440 1977688884 27/05/2023 PINKI DEVI PINKI DEVI 0547001WL002591 00468 UBIN0571008 1368 31/05/2023 No Such Account
298 BH0547001_270523APB_FTO_190615 0547001000NRG24270520230030938 1976353726 27/05/2023 ANITA DEVI ANITA DEVI 0547001WL002613 00078 CNRB0003136 3052 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0547001_270523APB_FTO_190699 0547001000NRG24270520230031048 1978551965 27/05/2023 Nirmala Devi Nirmala Devi 0547001WL002616 00078 CNRB0001722 1596 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0547001_270623APB_FTO_322822 0547001000NRG24270620230063942 4962968408 27/06/2023 MUKESH SAW MUKESH SAW 0547001WL004464 00696 PUNB0MBGB06 3164 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0547001_270923APB_FTO_570405 0547001000NRG24270920230108018 6930755303 27/09/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL009478 00078 CNRB0001722 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0547001_270923APB_FTO_570396 0547001000NRG24270920230108213 6930753876 27/09/2023 FAIYAZ UDDIN KHAN FAIYAZ UDDIN KHAN 0547001WL009562 00078 CNRB0002474 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0547001_271023APB_FTO_631180 0547001000NRG24271020230112986 7068176528 27/10/2023 KUCHKUN YADAV KUCHKUN YADAV 0547001WL011174 00634 UCBA0RRBBKG 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0547001_280224APB_FTO_878840 0547001000NRG24280220240152034 2887627895 28/02/2024 SATYENDRA CHAUDHARY SATYENDRA CHAUDHARY 0547001WL016977 00354 PUNB0667800 2442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0547001_280623APB_FTO_328551 0547001000NRG24280620230065636 4964839860 28/06/2023 RINKU DEVI RINKU DEVI 0547001WL004547 00696 PUNB0MBGB06 2860 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0547001_280623FTO_329097 0547001000NRG24280620230065985 4964264491 28/06/2023 ANIL YADAV ANIL YADAV 0547001WL004558 00696 PUNB0MBGB06 1320 30/08/2023 No Such Account
307 BH0547001_280623APB_FTO_329091 0547001000NRG24280620230065989 4963193687 28/06/2023 KUNTI DEVI KUNTI DEVI 0547001WL004558 00696 PUNB0MBGB06 1320 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0547001_280723APB_FTO_450316 0547001000NRG24280720230093642 5778517329 28/07/2023 HIRA DEVI HIRA DEVI 0547001WL006288 00696 PUNB0MBGB06 1575 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0547001_280723APB_FTO_450328 0547001000NRG24280720230093692 5778517380 28/07/2023 dayanand singh dayanand singh 0547001WL006289 00696 PUNB0MBGB06 1575 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0547001_290823APB_FTO_508890 0547001000NRG24280820230102792 5741538671 29/08/2023 BABITA DEVI BABITA DEVI 0547001WL007823 00354 PUNB0167600 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0547001_290823APB_FTO_508890 0547001000NRG24280820230102805 5741538657 29/08/2023 RENU DEVI RENU DEVI 0547001WL007826 00354 PUNB0167600 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0547001_291123APB_FTO_697134 0547001000NRG24281120230119991 9000472451 29/11/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL012818 00415 SBIN0002914 684 01/01/2024 A/c Blocked or Frozen
313 BH0547001_291223APB_FTO_770620 0547001000NRG24281220230131815 1553164640 29/12/2023 NIKKI KUMARI NIKKI KUMARI 0547001WL014366 00696 PUNB0MBGB06 2847 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0547001_290523APB_FTO_196860 0547001000NRG24290520230032497 2001842368 29/05/2023 RINKU DEVI RINKU DEVI 0547001WL002687 00634 UCBA0RRBBKG 3038 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0547001_290823APB_FTO_509373 0547001000NRG24290820230103038 5741538526 29/08/2023 MANOJ SHARMA MANOJ SHARMA 0547001WL007907 00078 CNRB0001722 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0547001_291123APB_FTO_697390 0547001000NRG24291120230120239 8996038865 29/11/2023 VIKASH KUMAR VIKASH KUMAR 0547001WL012908 00078 CNRB0001722 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0547001_291123APB_FTO_697154 0547001000NRG24291120230120251 9008307594 29/11/2023 RAVINA KUMARI RAVINA KUMARI 0547001WL012912 00078 CNRB0001721 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0547001_300324APB_FTO_964547 0547001000NRG24300320240164059 3036812099 30/03/2024 MANOJ SHARMA MANOJ SHARMA 0547001WL018514 00691 IPOS0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0547001_300324APB_FTO_964579 0547001000NRG24300320240164682 3039934513 30/03/2024 RAVINA KUMARI RAVINA KUMARI 0547001WL018613 00078 CNRB0001721 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0547001_300324APB_FTO_964579 0547001000NRG24300320240164684 3039934539 30/03/2024 VIKASH KUMAR VIKASH KUMAR 0547001WL018614 00078 CNRB0001722 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0547001_300623APB_FTO_337568 0547001000NRG24300620230068621 3376282390 30/06/2023 BIKASH KUMAR BIKASH KUMAR 0547001WL004684 00415 SBIN0006617 3150 13/07/2023 A/c Blocked or Frozen
322 BH0547001_300923APB_FTO_576120 0547001000NRG24300920230108904 6930751451 30/09/2023 MARKANDEY PRASAD MARKANDEY PRASAD 0547001WL009749 00415 SBIN0002914 684 02/11/2023 A/c Blocked or Frozen
323 BH0547001_301023APB_FTO_635777 0547001000NRG24301020230113164 7017928986 30/10/2023 Vijay Kumar Vijay Kumar 0547001WL011236 00078 CNRB0001722 3648 04/11/2023 A/c Blocked or Frozen
324 BH0547001_310324APB_FTO_973916 0547001000NRG24310320240166223 3043873226 31/03/2024 SAVITRI DEVI SAVITRI DEVI 0547001WL018775 00354 PUNB0167600 2886 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0547001_310324APB_FTO_973940 0547001000NRG24310320240166267 3046402810 31/03/2024 RINA KUMARI RINA KUMARI 0547001WL018777 00078 CNRB0008721 2886 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0547001_310324APB_FTO_973986 0547001000NRG24310320240166314 3043941355 31/03/2024 RAHUL KUMAR RAHUL KUMAR 0547001WL018780 00354 PUNB0167600 1470 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0547001_310523APB_FTO_205250 0547001000NRG24310520230034146 2267918330 31/05/2023 MILAN KUMAR MILAN KUMAR 0547001WL002774 00696 PUNB0MBGB06 2940 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0547001_201223FTO_746194 0547001004NRG24201220230128382 1524226782 20/12/2023 ANIL KUMAR SINGHA ANIL KUMAR SINGHA 0547001004WL014119 00065 UCBA0RRBBKG 3360 08/03/2024 Participant not mapped to the product
329 BH0547001_300324APB_FTO_964089 0547001004NRG24290320240163190 3037014242 30/03/2024 NEHA KUMARI NEHA KUMARI 0547001004WL018400 00468 UBIN0571008 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0547001_270124APB_FTO_819445 0547001005NRG24250120240142861 2151390255 27/01/2024 SUNIL YADAV SUNIL YADAV 0547001005WL015722 00354 PUNB0103200 2628 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0547001_270124APB_FTO_819446 0547001005NRG24250120240142942 2154674221 27/01/2024 RAVI KUMAR RAVI KUMAR 0547001005WL015723 00415 SBIN0006617 2847 25/03/2024 Participant not mapped to the product
332 BH0547001_290324APB_FTO_958403 0547001005NRG24280320240161611 3040055781 29/03/2024 SUNIL YADAV SUNIL YADAV 0547001005WL018253 00354 PUNB0103200 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0547001_290324APB_FTO_958320 0547001005NRG24280320240161722 3040058034 29/03/2024 RAVI KUMAR RAVI KUMAR 0547001005WL018259 00415 SBIN0006617 2860 16/04/2024 Participant not mapped to the product

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