Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:54 AM 
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Rejection Details

State : BIHAR District : SAHARSA Block : SONBARSA



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 BH0521016_100423FTO_32220 0521016000NRG23050420230689656 1435032863 10/04/2023 Uday kumar Uday kumar 0521016WL0080655 00048 BKID0005833 2730 11/05/2023 Account closed
2 BH0521016_100423FTO_32220 0521016000NRG23050420230689663 1435032889 10/04/2023 randhir kumar randhir kumar 0521016WL0080659 00415 SBIN0003008 2520 11/05/2023 Account closed
3 BH0521016_030723FTO_351550 0521016000NRG23010720230693239 4962379273 03/07/2023 SANJO DEVI SANJO DEVI 0521016WL0081045 00538 CBIN0R10001 2520 30/08/2023 No Such Account
4 BH0521016_170623FTO_279444 0521016000NRG23160620230693203 2813307918 17/06/2023 SANJO DEVI SANJO DEVI 0521016WL0081031 00703 AIRP0000001 2520 27/06/2023 A/c Blocked or Frozen
5 BH0521016_010423FTO_4388 0521016000NRG23290320230645351 1206729806 01/04/2023 ranjan devi ranjan devi 0521016WL078147 00415 SBIN0003008 2520 04/05/2023 No Such Account
6 BH0521016_010423APB_FTO_3274 0521016000NRG23270320230637184 1202811800 01/04/2023 rakesh thakur rakesh thakur 0521016WL077684 00703 AIRP0000001 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0521016_010423APB_FTO_1057 0521016000NRG23270320230636747 1202817122 01/04/2023 asmat khatun asmat khatun 0521016WL077639 00048 BKID0005833 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
8 BH0521016_010423APB_FTO_2569 0521016000NRG23290320230649523 1877555726 01/04/2023 bibi sakina bibi sakina 0521016WL078401 00538 CBIN0R10001 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0521016_010423APB_FTO_4242 0521016000NRG23300320230654487 1877379569 01/04/2023 bipin kumar bipin kumar 0521016WL078762 00468 UBIN0567698 2100 26/05/2023 Account closed
10 BH0521016_010423FTO_1083 0521016000NRG23300320230656890 1205907576 01/04/2023 tofi yadav tofi yadav 0521016WL078906 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
11 BH0521016_010423FTO_2001 0521016000NRG23300320230658013 1878065210 01/04/2023 sarita devi sarita devi 0521016WL078978 00538 CBIN0R10001 1050 26/05/2023 No Such Account
12 BH0521016_010423APB_FTO_1978 0521016000NRG23300320230658241 1877170196 01/04/2023 MINA DEVI MINA DEVI 0521016WL078991 00354 PUNB0229700 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0521016_010423APB_FTO_430 0521016000NRG23300320230660706 1876971092 01/04/2023 raju kumar singh raju kumar singh 0521016WL079150 00354 PUNB0229700 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0521016_010423APB_FTO_1470 0521016000NRG23300320230661855 1877278469 01/04/2023 Uday kumar Uday kumar 0521016WL079222 00048 BKID0005833 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0521016_010423APB_FTO_4198 0521016000NRG23300320230662131 1877383343 01/04/2023 mithlesh kumar mehta mithlesh kumar mehta 0521016WL079242 00048 BKID0004586 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0521016_010423APB_FTO_3532 0521016000NRG23300320230664228 1877555839 01/04/2023 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL079381 00538 CBIN0R10001 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0521016_010423FTO_478 0521016000NRG23310320230669393 1202509930 01/04/2023 PRIYANKA SINGH PRIYANKA SINGH 0521016WL079768 00354 PUNB0229700 2520 04/05/2023 No Such Account
18 BH0521016_010423APB_FTO_4541 0521016000NRG23310320230670200 1877171455 01/04/2023 PINKESH KUMAR PINKESH KUMAR 0521016WL079822 00354 PUNB0229700 2100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0521016_010423APB_FTO_2047 0521016000NRG23310320230673039 1877379443 01/04/2023 JITENDAR PANDIT JITENDAR PANDIT 0521016WL079886 00538 CBIN0R10001 1260 26/05/2023 Account closed
20 BH0521016_010423APB_FTO_2429 0521016000NRG23310320230673188 1877172857 01/04/2023 Lalit kumar singh Lalit kumar singh 0521016WL079888 00354 PUNB0174500 2310 26/05/2023 A/c Blocked or Frozen
21 BH0521016_010423FTO_2319 0521016000NRG23310320230676007 1878073202 01/04/2023 kundan devi kundan devi 0521016WL079945 00538 CBIN0R10001 1260 26/05/2023 No Such Account
22 BH0521016_010423FTO_3147 0521016000NRG23310320230676780 1205903714 01/04/2023 CHATIYA DEVI CHATIYA DEVI 0521016WL079970 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
23 BH0521016_010423APB_FTO_3120 0521016000NRG23310320230677157 1877388609 01/04/2023 Kolvati Devi Kolvati Devi 0521016WL079986 00538 CBIN0R10001 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0521016_010224APB_FTO_828429 0521016000NRG24010220240772820 2146247095 01/02/2024 sunita devi sunita devi 0521016WL053200 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0521016_040224APB_FTO_834472 0521016000NRG24010220240773129 2157800300 04/02/2024 anita devi anita devi 0521016WL053258 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0521016_060224APB_FTO_836855 0521016000NRG24010220240773211 2154202065 06/02/2024 punam devi punam devi 0521016WL053262 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0521016_010523FTO_91382 0521016000NRG24010520230101221 1449246054 01/05/2023 dhodhay mukhiya dhodhay mukhiya 0521016WL005240 00538 CBIN0R10001 2736 11/05/2023 No Such Account
28 BH0521016_010523FTO_92356 0521016000NRG24010520230103028 1449231141 01/05/2023 ramsevak mandal ramsevak mandal 0521016WL005381 00354 PUNB0229700 2736 11/05/2023 No Such Account
29 BH0521016_010523APB_FTO_92378 0521016000NRG24010520230103047 1442937780 01/05/2023 LALAN KUMAR LALAN KUMAR 0521016WL005382 00354 PUNB0229700 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
30 BH0521016_020723APB_FTO_347697 0521016000NRG24010720230550876 4960989202 02/07/2023 Meena devi Meena devi 0521016WL027500 00354 PUNB0171400 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666982 8705953587 01/12/2023 shayamsundar poudhar shayamsundar poudhar 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
32 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666979 8705953588 01/12/2023 sita devi sita devi 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
33 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666968 8705953622 01/12/2023 nivash kumar nivash kumar 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
34 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666967 8705953586 01/12/2023 OM PRAKASH MEHTA OM PRAKASH MEHTA 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
35 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666965 8705953582 01/12/2023 somiya devi somiya devi 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
36 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666955 8705953621 01/12/2023 Rubi devi Rubi devi 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
37 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666953 8705953585 01/12/2023 kanchan devi kanchan devi 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
38 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666945 8705953589 01/12/2023 narayan mehta narayan mehta 0521016WL044319 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
39 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667058 8705940353 01/12/2023 mina devi mina devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
40 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667006 8705940349 01/12/2023 ganesh yadav ganesh yadav 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
41 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667005 8705940351 01/12/2023 nitish kuamr nitish kuamr 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
42 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667002 8705940398 01/12/2023 ful kumari ful kumari 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
43 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230666999 8705940392 01/12/2023 punam devi punam devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
44 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230666997 8705940384 01/12/2023 reeta devi reeta devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
45 BH0521016_011223APB_FTO_703207 0521016000NRG24011220230666994 8705953595 01/12/2023 bihari mandal bihari mandal 0521016WL044319 00354 PUNB0229700 2736 16/12/2023 invalid Bank Identifier
46 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667056 8705940393 01/12/2023 vimla devi vimla devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
47 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667049 8705940394 01/12/2023 mangal kamat mangal kamat 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
48 BH0521016_070124APB_FTO_788400 0521016000NRG24020120240700101 2130463602 07/01/2024 RANJANA DEVI RANJANA DEVI 0521016WL047669 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0521016_040224APB_FTO_834445 0521016000NRG24020220240774676 2142698013 04/02/2024 gulshan khatun gulshan khatun 0521016WL053394 00354 PUNB0171400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667039 8705940385 01/12/2023 nirmala devi nirmala devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
51 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667036 8705940389 01/12/2023 nabhiya devi nabhiya devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
52 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667033 8705940391 01/12/2023 ahilya devi ahilya devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
53 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667019 8705940352 01/12/2023 Rambha devi Rambha devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
54 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667016 8705940386 01/12/2023 siyaram mandal siyaram mandal 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
55 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667014 8705940387 01/12/2023 kiran devi kiran devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
56 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667012 8705940379 01/12/2023 MUSHARNI DEVI MUSHARNI DEVI 0521016WL044320 00703 AIRP0000001 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0521016_011223APB_FTO_703221 0521016000NRG24011220230667009 8705940354 01/12/2023 meena devi meena devi 0521016WL044320 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
58 BH0521016_030324APB_FTO_890501 0521016000NRG24020320240884871 3036857900 03/03/2024 sardha devi sardha devi 0521016WL060411 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0521016_040224APB_FTO_834373 0521016000NRG24020220240775796 2146853738 04/02/2024 rinku devi rinku devi 0521016WL053468 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0521016_040224APB_FTO_834373 0521016000NRG24020220240775800 2146853741 04/02/2024 kanchan devi kanchan devi 0521016WL053468 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0521016_040224APB_FTO_834440 0521016000NRG24020220240774467 2151363737 04/02/2024 sardha devi sardha devi 0521016WL053379 00354 PUNB0171400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0521016_020523APB_FTO_97719 0521016000NRG24020520230109391 1442888186 02/05/2023 Salendra Paswan Salendra Paswan 0521016WL005703 00354 PUNB0229700 2280 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
63 BH0521016_080623APB_FTO_241674 0521016000NRG24020620230322615 2543470254 08/06/2023 raman singh raman singh 0521016WL016951 00048 BKID0004586 2736 14/06/2023 A/c Blocked or Frozen
64 BH0521016_040623FTO_224115 0521016000NRG24020620230322574 2310240776 04/06/2023 kundan kumar kundan kumar 0521016WL016949 00538 CBIN0R10001 2736 08/06/2023 No Such Account
65 BH0521016_050623APB_FTO_225400 0521016000NRG24020620230324798 2390711181 05/06/2023 pinki devi pinki devi 0521016WL017048 00354 PUNB0171400 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0521016_050623APB_FTO_225386 0521016000NRG24020620230325010 2390718613 05/06/2023 devki devi devki devi 0521016WL017056 00703 AIRP0000001 2736 10/06/2023 Unclaimed/DEAF accounts
67 BH0521016_040623APB_FTO_224093 0521016000NRG24020620230326329 2312698290 04/06/2023 bipin kumar bipin kumar 0521016WL017117 00468 UBIN0567698 2736 08/06/2023 Account closed
68 BH0521016_020623APB_FTO_216726 0521016000NRG24020620230326725 2312407842 02/06/2023 Dipak Kumar Dipak Kumar 0521016WL017136 00048 BKID0004586 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0521016_040723APB_FTO_359066 0521016000NRG24020720230556525 4964914364 04/07/2023 punam devi punam devi 0521016WL027717 00354 PUNB0174500 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0521016_040723APB_FTO_359078 0521016000NRG24020720230556542 4962850710 04/07/2023 rinku devi rinku devi 0521016WL027718 00354 PUNB0174500 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0521016_031223APB_FTO_705988 0521016000NRG24021220230667313 8616747923 03/12/2023 sunita devi sunita devi 0521016WL044332 00538 CBIN0R10001 2736 14/12/2023 Aadhaar Number not Mapped to Account Number
72 BH0521016_031223APB_FTO_705988 0521016000NRG24021220230667301 8616747935 03/12/2023 FULCHAND PANDIT FULCHAND PANDIT 0521016WL044332 00538 CBIN0R10001 2736 14/12/2023 Aadhaar Number not Mapped to Account Number
73 BH0521016_031223APB_FTO_705984 0521016000NRG24021220230667296 8616751455 03/12/2023 ramdhari pandit ramdhari pandit 0521016WL044331 00538 CBIN0R10001 2736 14/12/2023 Aadhaar Number not Mapped to Account Number
74 BH0521016_031223APB_FTO_705984 0521016000NRG24021220230667288 8616751453 03/12/2023 anita devi anita devi 0521016WL044331 00354 PUNB0174500 2736 14/12/2023 Aadhaar Number not Mapped to Account Number
75 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647856 8577509769 08/11/2023 fulan devi fulan devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
76 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647853 8577509798 08/11/2023 runa devi runa devi 0521016WL041675 00703 AIRP0000001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
77 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647842 8577509809 08/11/2023 kari devi kari devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
78 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647840 8577509813 08/11/2023 Gayatri devi Gayatri devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647837 8577509781 08/11/2023 shankar bhagat shankar bhagat 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
80 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647833 8577509804 08/11/2023 guriya devi guriya devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
81 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647831 8577509770 08/11/2023 mina devi mina devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
82 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647827 8577509784 08/11/2023 sajni devi sajni devi 0521016WL041675 00354 PUNB0229700 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
83 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647820 8577509821 08/11/2023 suremdra yadav suremdra yadav 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
84 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647817 8577509782 08/11/2023 rita devi rita devi 0521016WL041675 00354 PUNB0229700 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
85 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647810 8577509807 08/11/2023 kundan kumar singh kundan kumar singh 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
86 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647803 8577509780 08/11/2023 suman devi suman devi 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
87 BH0521016_081123APB_FTO_657340 0521016000NRG24021120230647802 8577509814 08/11/2023 Sahdev thakur Sahdev thakur 0521016WL041675 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
88 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647801 8576811237 08/11/2023 Kaili devi Kaili devi 0521016WL041674 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
89 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647797 8576811229 08/11/2023 anita devi anita devi 0521016WL041674 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
90 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647791 8576811274 08/11/2023 kiran devi kiran devi 0521016WL041674 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
91 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647781 8576811240 08/11/2023 URMELA DEVI URMELA DEVI 0521016WL041674 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
92 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647772 8576811230 08/11/2023 bijli devi bijli devi 0521016WL041674 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
93 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647769 8576811241 08/11/2023 nanhki devi nanhki devi 0521016WL041674 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
94 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647766 8576811245 08/11/2023 rekha devi rekha devi 0521016WL041674 00354 PUNB0229700 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647761 8576811248 08/11/2023 ARUN SHARMA ARUN SHARMA 0521016WL041674 00354 PUNB0229700 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
96 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647760 8576811242 08/11/2023 narmada devi narmada devi 0521016WL041674 00354 PUNB0229700 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
97 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647750 8576811228 08/11/2023 Geeta devi Geeta devi 0521016WL041674 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
98 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647748 8576811267 08/11/2023 rambha devi rambha devi 0521016WL041674 00703 AIRP0000001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
99 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647747 8576811276 08/11/2023 satish yadav satish yadav 0521016WL041674 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
100 BH0521016_081123APB_FTO_657350 0521016000NRG24021120230647745 8576811269 08/11/2023 anokha devi anokha devi 0521016WL041674 00703 AIRP0000001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
101 BH0521016_071123APB_FTO_654498 0521016000NRG24021120230647674 8572623704 07/11/2023 rita devi rita devi 0521016WL041672 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
102 BH0521016_021023APB_FTO_577785 0521016000NRG24021020230636167 6937109769 02/10/2023 Gayatri devi Gayatri devi 0521016WL038817 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0521016_041023APB_FTO_581420 0521016000NRG24021020230635991 6930879005 04/10/2023 ranjeet kumar sah ranjeet kumar sah 0521016WL038766 00354 PUNB0229700 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0521016_051223APB_FTO_708547 0521016000NRG24021220230668141 8997973033 05/12/2023 roushni devi roushni devi 0521016WL044519 00354 PUNB0174500 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0521016_051223APB_FTO_708547 0521016000NRG24021220230668143 8997973039 05/12/2023 Virendra kumar mishra Virendra kumar mishra 0521016WL044519 00415 SBIN0003008 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0521016_060224APB_FTO_837055 0521016000NRG24030220240778394 2151350846 06/02/2024 tuni devi tuni devi 0521016WL053714 00538 CBIN0R10001 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
107 BH0521016_060224APB_FTO_836737 0521016000NRG24030220240779920 2146774707 06/02/2024 brajesh kumar brajesh kumar 0521016WL053830 00415 SBIN0003008 912 25/03/2024 Participant not mapped to the product
108 BH0521016_040224APB_FTO_834491 0521016000NRG24030220240779533 2142700161 04/02/2024 indal kumar indal kumar 0521016WL053792 00415 SBIN0003008 2736 25/03/2024 Participant not mapped to the product
109 BH0521016_060224APB_FTO_836385 0521016000NRG24030220240780083 2143406048 06/02/2024 SEETA DEVI SEETA DEVI 0521016WL053852 00048 BKID0004586 2736 25/03/2024 A/c Blocked or Frozen
110 BH0521016_060224APB_FTO_836677 0521016000NRG24030220240780148 2146775380 06/02/2024 tara devi tara devi 0521016WL053855 00048 BKID0004586 2052 25/03/2024 A/c Blocked or Frozen
111 BH0521016_060224APB_FTO_836677 0521016000NRG24030220240780156 2146775378 06/02/2024 Dhanmanti devi Dhanmanti devi 0521016WL053855 00048 BKID0004586 2052 25/03/2024 A/c Blocked or Frozen
112 BH0521016_080523APB_FTO_121790 0521016000NRG24030520230111501 1540872550 08/05/2023 mira devi mira devi 0521016WL005791 00048 BKID0005833 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0521016_040523FTO_104774 0521016000NRG24030520230114445 1482479272 04/05/2023 MOHAMMAD SAMFUL MOHAMMAD SAMFUL 0521016WL005937 00089 CBIN0282444 2736 12/05/2023 Account closed
114 BH0521016_040523APB_FTO_105393 0521016000NRG24030520230115544 1481420868 04/05/2023 RANJANA DEVI RANJANA DEVI 0521016WL006002 00703 AIRP0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0521016_040523APB_FTO_105369 0521016000NRG24030520230115632 1484394893 04/05/2023 Vimal devi Vimal devi 0521016WL006005 00354 PUNB0229700 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0521016_060623APB_FTO_232569 0521016000NRG24030620230332299 2463807158 06/06/2023 punam devi punam devi 0521016WL017356 00354 PUNB0171400 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0521016_080623APB_FTO_241731 0521016000NRG24030620230333014 2543852156 08/06/2023 Sanjoli devi Sanjoli devi 0521016WL017393 00354 PUNB0171400 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0521016_031223APB_FTO_705990 0521016000NRG24031220230668463 8616751438 03/12/2023 sakalmani devi sakalmani devi 0521016WL044553 00415 SBIN0003008 2736 14/12/2023 Aadhaar Number not Mapped to Account Number
119 BH0521016_070124APB_FTO_788379 0521016000NRG24040120240705363 2130461387 07/01/2024 AJAY YADAV AJAY YADAV 0521016WL048324 00354 PUNB0229700 2280 25/03/2024 Participant not mapped to the product
120 BH0521016_040324APB_FTO_892877 0521016000NRG24040320240889762 3041723602 04/03/2024 asha devi asha devi 0521016WL060707 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0521016_060324APB_FTO_897846 0521016000NRG24040320240891789 3041745064 06/03/2024 Abhinand Bhagat Abhinand Bhagat 0521016WL060861 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0521016_060523APB_FTO_114946 0521016000NRG24040520230118211 1481024641 06/05/2023 DEJI DEVI DEJI DEVI 0521016WL006128 00354 PUNB0229700 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0521016_100523APB_FTO_127415 0521016000NRG24040520230124473 1637536001 10/05/2023 dharmendra kumar dharmendra kumar 0521016WL006454 00048 BKID0005833 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
124 BH0521016_100523APB_FTO_127518 0521016000NRG24040520230124815 1636924616 10/05/2023 pramila devi pramila devi 0521016WL006475 00703 AIRP0000001 2736 17/05/2023 Unclaimed/DEAF accounts
125 BH0521016_100523APB_FTO_127566 0521016000NRG24040520230124886 1637013573 10/05/2023 devki devi devki devi 0521016WL006478 00048 BKID0004586 2736 17/05/2023 Unclaimed/DEAF accounts
126 BH0521016_080523FTO_122302 0521016000NRG24040520230126100 1540682338 08/05/2023 Ashok Kumar Yadav Ashok Kumar Yadav 0521016WL006527 00538 CBIN0R10001 2736 13/05/2023 No Such Account
127 BH0521016_050723APB_FTO_361507 0521016000NRG24040720230571987 5742332716 05/07/2023 kamo mandal kamo mandal 0521016WL028450 00354 PUNB0171400 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0521016_041123APB_FTO_648258 0521016000NRG24041120230648720 7365011860 04/11/2023 KAJAL DEVI KAJAL DEVI 0521016WL041836 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
129 BH0521016_051223APB_FTO_710259 0521016000NRG24041220230668962 9008316580 05/12/2023 madan viswas madan viswas 0521016WL044670 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0521016_051223APB_FTO_710259 0521016000NRG24041220230668970 9008316602 05/12/2023 guriya devi guriya devi 0521016WL044670 00538 CBIN0R10001 2736 01/01/2024 Account closed
131 BH0521016_051223APB_FTO_710232 0521016000NRG24041220230669074 8997971045 05/12/2023 ashutosh ranjan ashutosh ranjan 0521016WL044710 00048 BKID0005833 2736 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
132 BH0521016_210224FTO_864299 0521016000NRG24050120240706804 2886431561 21/02/2024 dukhni devi dukhni devi 0521016WL0048486 00415 SBIN0003008 2736 12/04/2024 No Such Account
133 BH0521016_210224FTO_864299 0521016000NRG24050120240706805 2886431563 21/02/2024 chamani devi chamani devi 0521016WL0048486 00538 CBIN0R10001 2736 12/04/2024 Account closed
134 BH0521016_210224FTO_864299 0521016000NRG24050120240706813 2886431559 21/02/2024 mukesh mahto mukesh mahto 0521016WL0048488 00538 CBIN0R10001 2736 12/04/2024 No Such Account
135 BH0521016_060224APB_FTO_836364 0521016000NRG24050220240782944 2143406181 06/02/2024 Sunita Devi Sunita Devi 0521016WL054084 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0521016_060224APB_FTO_836364 0521016000NRG24050220240782945 2143406212 06/02/2024 Krishna kumar Krishna kumar 0521016WL054084 00354 PUNB0174500 2736 25/03/2024 A/c Blocked or Frozen
137 BH0521016_060224APB_FTO_836356 0521016000NRG24050220240782982 2146699008 06/02/2024 Rita devi Rita devi 0521016WL054089 00415 SBIN0003008 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0521016_060224APB_FTO_836410 0521016000NRG24050220240784775 2146699548 06/02/2024 mira devi mira devi 0521016WL054323 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0521016_080324APB_FTO_901562 0521016000NRG24050320240892875 3041545081 08/03/2024 SAURABH KUMAR SAURABH KUMAR 0521016WL060952 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0521016_070523FTO_118051 0521016000NRG24050520230129338 1482487473 07/05/2023 rajendra yadav rajendra yadav 0521016WL006709 00538 CBIN0R10001 2736 12/05/2023 No Such Account
141 BH0521016_050523FTO_109523 0521016000NRG24050520230129297 1481896748 05/05/2023 Raja kumar Raja kumar 0521016WL006708 00538 CBIN0R10001 2736 12/05/2023 No Such Account
142 BH0521016_050523APB_FTO_109528 0521016000NRG24050520230129273 1482920195 05/05/2023 Gayatri devi Gayatri devi 0521016WL006708 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0521016_070523APB_FTO_118010 0521016000NRG24050520230129374 1483151215 07/05/2023 bibi sakina bibi sakina 0521016WL006710 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0521016_060523APB_FTO_115537 0521016000NRG24050520230129862 1484428370 06/05/2023 Nunuday devi Nunuday devi 0521016WL006734 00354 PUNB0229700 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0521016_070523APB_FTO_118120 0521016000NRG24050520230129640 1482591945 07/05/2023 Nilam devi Nilam devi 0521016WL006724 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0521016_090623APB_FTO_245994 0521016000NRG24050620230348011 2541402163 09/06/2023 Salendra Paswan Salendra Paswan 0521016WL018084 00703 AIRP0000001 2736 14/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
147 BH0521016_060723FTO_371734 0521016000NRG24050720230575157 4962392412 06/07/2023 devnaryan yadav devnaryan yadav 0521016WL028563 00354 PUNB0174500 2736 30/08/2023 Account closed
148 BH0521016_060923APB_FTO_523602 0521016000NRG24050920230628371 5741265893 06/09/2023 tuni devi tuni devi 0521016WL036021 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
149 BH0521016_060923APB_FTO_523602 0521016000NRG24050920230628367 5741265902 06/09/2023 kiran devi kiran devi 0521016WL036017 00354 PUNB0229700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0521016_060923APB_FTO_523037 0521016000NRG24050920230628474 5742994350 06/09/2023 nitesh jha nitesh jha 0521016WL036035 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0521016_050923FTO_521213 0521016000NRG24050920230628584 5741197260 05/09/2023 nandan kumar nandan kumar 0521016WL0036048 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
152 BH0521016_100923APB_FTO_534987 0521016000NRG24050920230628717 5741261552 10/09/2023 asmat khatun asmat khatun 0521016WL036075 00048 BKID0005833 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0521016_051023APB_FTO_585307 0521016000NRG24051020230637703 6931020776 05/10/2023 kiran devi kiran devi 0521016WL039101 00354 PUNB0229700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0521016_051023APB_FTO_585307 0521016000NRG24051020230637706 6931020765 05/10/2023 tuni devi tuni devi 0521016WL039104 00538 CBIN0R10001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
155 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648899 7365432269 05/11/2023 FULAN DEVI FULAN DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
156 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648902 7365432292 05/11/2023 SAVITA DEVI SAVITA DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
157 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648905 7365432268 05/11/2023 TETAR MEHATA TETAR MEHATA 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
158 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648911 7365432277 05/11/2023 REKHA DEVI REKHA DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
159 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648914 7365432289 05/11/2023 RITA DEVI RITA DEVI 0521016WL041868 00048 BKID0004586 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
160 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648915 7365432261 05/11/2023 manju devi manju devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
161 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648917 7365432270 05/11/2023 SUNITA DEVI SUNITA DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
162 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648919 7365432258 05/11/2023 KISHORI SAH KISHORI SAH 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
163 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648922 7365432304 05/11/2023 asha devi asha devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
164 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648924 7365432295 05/11/2023 RANJU DEVI RANJU DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
165 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648925 7365432263 05/11/2023 savitri devi savitri devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
166 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648926 7365432267 05/11/2023 urmila devi urmila devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
167 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648927 7365432265 05/11/2023 sita devi sita devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
168 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648943 7365432285 05/11/2023 SHUSHIL MEHTA SHUSHIL MEHTA 0521016WL041868 00415 SBIN0003008 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
169 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648947 7365432256 05/11/2023 JHUNA DEVI JHUNA DEVI 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
170 BH0521016_051223APB_FTO_708864 0521016000NRG24051220230669574 8998066187 05/12/2023 kishor kumar kishor kumar 0521016WL044881 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0521016_051223FTO_710724 0521016000NRG24051220230670277 9008010526 05/12/2023 MADAN RISHIDEV MADAN RISHIDEV 0521016WL044946 00415 SBIN0003008 2736 01/01/2024 Account closed
172 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648929 7365432276 05/11/2023 nirmala devi nirmala devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
173 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648932 7365432293 05/11/2023 kunti devi kunti devi 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
174 BH0521016_051123APB_FTO_650101 0521016000NRG24051120230648934 7365432274 05/11/2023 sintu kumar sintu kumar 0521016WL041868 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
175 BH0521016_051223APB_FTO_710580 0521016000NRG24051220230670440 9004308107 05/12/2023 PAVAN KUMAR PAVAN KUMAR 0521016WL044958 00703 AIRP0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0521016_051223APB_FTO_710630 0521016000NRG24051220230670588 8997969903 05/12/2023 DEVAKI DEVI DEVAKI DEVI 0521016WL044965 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0521016_051223APB_FTO_710657 0521016000NRG24051220230670618 8997973750 05/12/2023 parmila devi parmila devi 0521016WL044966 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0521016_100124APB_FTO_794017 0521016000NRG24060120240708714 2129850625 10/01/2024 lutan devi lutan devi 0521016WL048630 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0521016_100124APB_FTO_794024 0521016000NRG24060120240708724 2129949906 10/01/2024 sonu kumar sonu kumar 0521016WL048631 00415 SBIN0003008 2736 25/03/2024 Participant not mapped to the product
180 BH0521016_070224APB_FTO_838526 0521016000NRG24060220240787859 2157729125 07/02/2024 Lakshmi devi Lakshmi devi 0521016WL054516 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0521016_080224APB_FTO_841017 0521016000NRG24060220240788231 2154540394 08/02/2024 BHUPENDRA YADAV BHUPENDRA YADAV 0521016WL054545 00354 PUNB0229700 2736 25/03/2024 Participant not mapped to the product
182 BH0521016_080224APB_FTO_841037 0521016000NRG24060220240788269 2143270969 08/02/2024 sarita devi sarita devi 0521016WL054547 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0521016_080224APB_FTO_841037 0521016000NRG24060220240788297 2143270978 08/02/2024 AJAY YADAV AJAY YADAV 0521016WL054547 00354 PUNB0229700 2736 25/03/2024 Participant not mapped to the product
184 BH0521016_100224APB_FTO_844128 0521016000NRG24060220240788451 2154177370 10/02/2024 LALAN KUMAR LALAN KUMAR 0521016WL054566 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0521016_110324APB_FTO_907904 0521016000NRG24060320240896434 3041900484 11/03/2024 ARJUN YADAV ARJUN YADAV 0521016WL061210 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0521016_060324APB_FTO_897806 0521016000NRG24060320240896564 3043797376 06/03/2024 chandika devi chandika devi 0521016WL061220 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0521016_090324APB_FTO_902610 0521016000NRG24060320240899397 3039988844 09/03/2024 Sunita Devi Sunita Devi 0521016WL061415 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0521016_090324APB_FTO_902610 0521016000NRG24060320240899398 3039988848 09/03/2024 Krishna kumar Krishna kumar 0521016WL061415 00354 PUNB0174500 2736 16/04/2024 A/c Blocked or Frozen
189 BH0521016_090324APB_FTO_902601 0521016000NRG24060320240899448 3044008176 09/03/2024 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL061419 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0521016_090324APB_FTO_902599 0521016000NRG24060320240899529 3041545275 09/03/2024 RAKESH THAKUR RAKESH THAKUR 0521016WL061420 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0521016_080523APB_FTO_122394 0521016000NRG24060520230134527 1540889141 08/05/2023 GAJENDRA THAKUR GAJENDRA THAKUR 0521016WL007031 00691 IPOS0000001 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0521016_100523APB_FTO_129654 0521016000NRG24060520230140230 1637019092 10/05/2023 mithlesh kumar mehta mithlesh kumar mehta 0521016WL007428 00048 BKID0004586 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
193 BH0521016_080623APB_FTO_243038 0521016000NRG24060620230350794 2543694110 08/06/2023 RANJANA DEVI RANJANA DEVI 0521016WL018197 00703 AIRP0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0521016_130523APB_FTO_139812 0521016000NRG24060520230140367 1639062811 13/05/2023 USH KUMARI USH KUMARI 0521016WL007437 00089 CBIN0283034 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
195 BH0521016_080623FTO_243124 0521016000NRG24060620230353401 2543136547 08/06/2023 vikash sah vikash sah 0521016WL018389 00538 CBIN0R10001 2736 14/06/2023 Account closed
196 BH0521016_110723APB_FTO_403971 0521016000NRG24060720230586177 5079950849 11/07/2023 kishor kumar kishor kumar 0521016WL029225 00538 CBIN0R10001 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0521016_060923FTO_523895 0521016000NRG24060920230628950 5741196859 06/09/2023 SIMA KUMARI SIMA KUMARI 0521016WL036121 00089 CBIN0282835 2736 19/09/2023 Account closed
198 BH0521016_071123APB_FTO_654658 0521016000NRG24061120230649161 8576802124 07/11/2023 JANKI DEVI JANKI DEVI 0521016WL041907 00354 PUNB0229700 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0521016_071123APB_FTO_654658 0521016000NRG24061120230649164 8576802126 07/11/2023 SIKENDRA SAH SIKENDRA SAH 0521016WL041910 00354 PUNB0229700 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
200 BH0521016_071123APB_FTO_654658 0521016000NRG24061120230649166 8576802121 07/11/2023 NIRAJ KUMAR BHARTI NIRAJ KUMAR BHARTI 0521016WL041912 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
201 BH0521016_071123APB_FTO_654604 0521016000NRG24061120230649193 8576802777 07/11/2023 AJAY KUMAR SINGH AJAY KUMAR SINGH 0521016WL041939 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
202 BH0521016_110224APB_FTO_846085 0521016000NRG24070220240793645 2886837641 11/02/2024 PRALADH KUMAR PRALADH KUMAR 0521016WL054871 00048 BKID0004586 2736 12/04/2024 Participant not mapped to the product
203 BH0521016_081223FTO_718797 0521016000NRG24061220230671114 9908845452 08/12/2023 Ashok sah Ashok sah 0521016WL045006 00415 SBIN0003008 2964 01/02/2024 Account closed
204 BH0521016_070224APB_FTO_838515 0521016000NRG24070220240794052 2157732782 07/02/2024 krishnandan kumar krishnandan kumar 0521016WL054909 00354 PUNB0171400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0521016_170623FTO_279435 0521016000NRG24070620230360443 2812795833 17/06/2023 vikash kumar vikash kumar 0521016WL0018833 00538 CBIN0R10001 2736 27/06/2023 No Such Account
206 BH0521016_170623FTO_279435 0521016000NRG24070620230360444 2812795830 17/06/2023 vikash sah vikash sah 0521016WL0018833 00538 CBIN0R10001 2736 27/06/2023 Account closed
207 BH0521016_110623APB_FTO_254173 0521016000NRG24070620230360561 2541847536 11/06/2023 shivnandan mehta shivnandan mehta 0521016WL018843 00048 BKID0004586 2736 14/06/2023 A/c Blocked or Frozen
208 BH0521016_080623APB_FTO_243994 0521016000NRG24070620230362944 2543683361 08/06/2023 kalpana devi kalpana devi 0521016WL018960 00354 PUNB0174500 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0521016_100623APB_FTO_250937 0521016000NRG24070620230365654 2545493845 10/06/2023 NANDAN DEVI NANDAN DEVI 0521016WL019097 00691 IPOS0000001 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
210 BH0521016_071123FTO_653669 0521016000NRG24071120230650405 8575273814 07/11/2023 Lila devi Lila devi 0521016WL0042182 00354 PUNB0229700 228 13/12/2023 Account closed
211 BH0521016_071123FTO_653669 0521016000NRG24071120230650393 8575273807 07/11/2023 indr kumar khan indr kumar khan 0521016WL0042175 00538 CBIN0R10001 2736 13/12/2023 No Such Account
212 BH0521016_071223APB_FTO_715303 0521016000NRG24071220230671783 9907468919 07/12/2023 SANGITA DEVI SANGITA DEVI 0521016WL045148 00415 SBIN0003008 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0521016_120224APB_FTO_847771 0521016000NRG24080220240796522 2887083456 12/02/2024 julekha khatun julekha khatun 0521016WL055126 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0521016_100224APB_FTO_845221 0521016000NRG24080220240796584 2154168504 10/02/2024 mukesh kumar mukesh kumar 0521016WL055128 00354 PUNB0229700 2736 25/03/2024 Participant not mapped to the product
215 BH0521016_100224APB_FTO_845221 0521016000NRG24080220240796594 2154168519 10/02/2024 rambha devi rambha devi 0521016WL055128 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0521016_100523APB_FTO_129353 0521016000NRG24080520230155862 1637423607 10/05/2023 NANDAN DEVI NANDAN DEVI 0521016WL008406 00691 IPOS0000001 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
217 BH0521016_100523APB_FTO_129140 0521016000NRG24080520230156189 1637019201 10/05/2023 anita devi anita devi 0521016WL008424 00354 PUNB0171400 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0521016_150623APB_FTO_267794 0521016000NRG24080620230369873 2813738928 15/06/2023 RUBI DEVI RUBI DEVI 0521016WL019318 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
219 BH0521016_150623APB_FTO_267942 0521016000NRG24080620230369892 2813807843 15/06/2023 anil kumar anil kumar 0521016WL019320 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
220 BH0521016_150623APB_FTO_267942 0521016000NRG24080620230369911 2813807852 15/06/2023 Reeta devi Reeta devi 0521016WL019320 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
221 BH0521016_130723APB_FTO_412544 0521016000NRG24080720230600519 5079819556 13/07/2023 NANDAN DEVI NANDAN DEVI 0521016WL029886 00691 IPOS0000001 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
222 BH0521016_080723APB_FTO_384832 0521016000NRG24080720230604582 5079839314 08/07/2023 Renu devi Renu devi 0521016WL029991 00354 PUNB0171400 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0521016_081223APB_FTO_719352 0521016000NRG24081220230672378 9909542613 08/12/2023 asmat khatun asmat khatun 0521016WL045214 00048 BKID0005833 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0521016_121223FTO_726640 0521016000NRG24081220230671905 9908828838 12/12/2023 mukesh mahto mukesh mahto 0521016WL045153 00538 CBIN0R10001 1140 01/02/2024 No Such Account
225 BH0521016_121223APB_FTO_726653 0521016000NRG24081220230671897 9907682421 12/12/2023 nawal kishro mahto nawal kishro mahto 0521016WL045152 00415 SBIN0003008 912 01/02/2024 A/c Blocked or Frozen
226 BH0521016_091223APB_FTO_720942 0521016000NRG24081220230672663 9909427714 09/12/2023 MAHIRA KHATUN MAHIRA KHATUN 0521016WL045223 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0521016_150224APB_FTO_852200 0521016000NRG24090220240800400 2886925156 15/02/2024 anmol devi anmol devi 0521016WL055346 00354 PUNB0174500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0521016_160324APB_FTO_920772 0521016000NRG24090320240906029 3404002309 16/03/2024 maheshwar pandit maheshwar pandit 0521016WL061868 00415 SBIN0003008 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0521016_140324APB_FTO_915983 0521016000NRG24090320240906205 3042070650 14/03/2024 SANJAY YADAV SANJAY YADAV 0521016WL061880 00415 SBIN0003008 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0521016_090324APB_FTO_904241 0521016000NRG24090320240907367 3041548117 09/03/2024 manjo devi manjo devi 0521016WL061956 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0521016_100523APB_FTO_129388 0521016000NRG24090520230163729 1637419777 10/05/2023 SAVITRI DEVI SAVITRI DEVI 0521016WL008803 00354 PUNB0229700 2280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0521016_101223APB_FTO_722406 0521016000NRG24091220230672927 9909119627 10/12/2023 MINA DEVI MINA DEVI 0521016WL045240 00354 PUNB0229700 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0521016_101223APB_FTO_722368 0521016000NRG24091220230673368 9911244623 10/12/2023 nitesh jha nitesh jha 0521016WL045258 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0521016_120523APB_FTO_135159 0521016000NRG24100520230169857 1637684291 12/05/2023 bhiya devi bhiya devi 0521016WL009180 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0521016_120523APB_FTO_135115 0521016000NRG24100520230169941 1639006342 12/05/2023 lalita devi lalita devi 0521016WL009184 00048 BKID0005833 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0521016_120523FTO_135111 0521016000NRG24100520230169960 1638103079 12/05/2023 HOPNAMAY DEVI HOPNAMAY DEVI 0521016WL009184 00415 SBIN0008567 2736 17/05/2023 Account closed
237 BH0521016_120523APB_FTO_136038 0521016000NRG24100520230170889 1639055739 12/05/2023 anila devi anila devi 0521016WL009229 00354 PUNB0171400 2508 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0521016_120523FTO_135191 0521016000NRG24100520230171068 1636797684 12/05/2023 priti kumari priti kumari 0521016WL009239 00538 CBIN0R10001 2736 17/05/2023 No Such Account
239 BH0521016_120623FTO_255374 0521016000NRG24100620230386676 2604610612 12/06/2023 vikash kumar vikash kumar 0521016WL0020113 00538 CBIN0R10001 912 16/06/2023 No Such Account
240 BH0521016_150523FTO_146463 0521016000NRG24100520230172245 1749933403 15/05/2023 KANCHAN DEVI KANCHAN DEVI 0521016WL009310 00538 CBIN0R10001 2736 20/05/2023 No Such Account
241 BH0521016_110823APB_FTO_481508 0521016000NRG24100820230624267 5774995829 11/08/2023 roushni devi roushni devi 0521016WL033125 00415 SBIN0003008 912 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0521016_101023APB_FTO_600066 0521016000NRG24101020230639379 6934117805 10/10/2023 amit kumar amit kumar 0521016WL039617 00703 AIRP0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0521016_101223APB_FTO_722590 0521016000NRG24101220230673550 9909121578 10/12/2023 Vindeshwari Mukhiya Vindeshwari Mukhiya 0521016WL045300 00415 SBIN0003008 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0521016_120124APB_FTO_797319 0521016000NRG24110120240716261 2143300657 12/01/2024 KALPANA DEVI KALPANA DEVI 0521016WL049351 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0521016_120124APB_FTO_797319 0521016000NRG24110120240716270 2143300662 12/01/2024 ARAHUL DEVI ARAHUL DEVI 0521016WL049351 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0521016_120124APB_FTO_797375 0521016000NRG24110120240716703 2143110055 12/01/2024 bindeshwari yadav bindeshwari yadav 0521016WL049408 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0521016_120124APB_FTO_797343 0521016000NRG24110120240716816 2143110093 12/01/2024 KEDAR JHA KEDAR JHA 0521016WL049412 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0521016_110224APB_FTO_846583 0521016000NRG24110220240807131 2886839204 11/02/2024 NARYAN SADA NARYAN SADA 0521016WL055784 00354 PUNB0171400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0521016_110224APB_FTO_846528 0521016000NRG24110220240807210 2887074169 11/02/2024 Meera Devi Meera Devi 0521016WL055787 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0521016_120523FTO_136529 0521016000NRG24110520230180467 1638100501 12/05/2023 CHATIYA DEVI CHATIYA DEVI 0521016WL009659 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
251 BH0521016_130723APB_FTO_410972 0521016000NRG24110720230611782 5081558248 13/07/2023 Gulshan khatun Gulshan khatun 0521016WL030492 00354 PUNB0171400 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0521016_121023APB_FTO_604587 0521016000NRG24111020230639545 6934143558 12/10/2023 aarti devi aarti devi 0521016WL039692 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0521016_121023APB_FTO_604602 0521016000NRG24111020230639620 6937267197 12/10/2023 indr kumar khan indr kumar khan 0521016WL039711 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0521016_121023APB_FTO_604602 0521016000NRG24111020230639622 6937267196 12/10/2023 kadar jha kadar jha 0521016WL039711 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0521016_121023APB_FTO_604602 0521016000NRG24111020230639624 6937267236 12/10/2023 suman kr jha suman kr jha 0521016WL039711 00415 SBIN0003008 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0521016_121023APB_FTO_604602 0521016000NRG24111020230639635 6937267213 12/10/2023 RENU DEVI RENU DEVI 0521016WL039711 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0521016_150324APB_FTO_918515 0521016000NRG24120320240913534 3041600787 15/03/2024 BHUPENDRA RAM BHUPENDRA RAM 0521016WL062357 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0521016_140324APB_FTO_916599 0521016000NRG24120320240913929 3041702138 14/03/2024 MAHIRA KHATUN MAHIRA KHATUN 0521016WL062405 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0521016_120523APB_FTO_135368 0521016000NRG24120520230187031 1637677776 12/05/2023 Gulshan khatun Gulshan khatun 0521016WL010039 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0521016_160523APB_FTO_150414 0521016000NRG24120520230190193 1753073520 16/05/2023 RAKESH THAKUR RAKESH THAKUR 0521016WL010210 00703 AIRP0000001 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0521016_140523FTO_142867 0521016000NRG24120520230191186 1638107507 14/05/2023 mandal lal yadav mandal lal yadav 0521016WL010257 00354 PUNB0174500 2736 17/05/2023 Account closed
262 BH0521016_150623APB_FTO_269417 0521016000NRG24120620230394948 2813727336 15/06/2023 Jatashankar yadav Jatashankar yadav 0521016WL020547 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
263 BH0521016_130623APB_FTO_260899 0521016000NRG24120620230397053 2604748197 13/06/2023 mithlesh kumar mehta mithlesh kumar mehta 0521016WL020686 00048 BKID0004586 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0521016_120723APB_FTO_408854 0521016000NRG24120720230612972 5079649420 12/07/2023 MAHAVIR MUKHIYA MAHAVIR MUKHIYA 0521016WL030639 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
265 BH0521016_150823APB_FTO_486033 0521016000NRG24120820230624492 5741285626 15/08/2023 shivnandan mehta shivnandan mehta 0521016WL033320 00691 IPOS0000001 2052 19/09/2023 A/c Blocked or Frozen
266 BH0521016_161223APB_FTO_737573 0521016000NRG24121220230674629 9909350224 16/12/2023 DEVKI DEVI DEVKI DEVI 0521016WL045360 00703 AIRP0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0521016_130124APB_FTO_798892 0521016000NRG24130120240721884 2142771478 13/01/2024 Meera Devi Meera Devi 0521016WL049820 00415 SBIN0003008 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0521016_140224APB_FTO_850367 0521016000NRG24130220240814712 2886713229 14/02/2024 RAKESH THAKUR RAKESH THAKUR 0521016WL056203 00703 AIRP0000001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0521016_140224APB_FTO_850366 0521016000NRG24130220240815057 2886709191 14/02/2024 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL056213 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0521016_160523APB_FTO_148800 0521016000NRG24130520230194149 1753446354 16/05/2023 kailash mandal kailash mandal 0521016WL010418 00354 PUNB0229700 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0521016_150523FTO_145163 0521016000NRG24130520230197528 1749930546 15/05/2023 sunita devi sunita devi 0521016WL010575 00538 CBIN0R10001 2964 20/05/2023 No Such Account
272 BH0521016_140523FTO_142637 0521016000NRG24130520230197684 1638110043 14/05/2023 palti devi palti devi 0521016WL010582 00538 CBIN0R10001 2736 17/05/2023 No Such Account
273 BH0521016_190523APB_FTO_161436 0521016000NRG24130520230198117 1858462515 19/05/2023 raju kumar singh raju kumar singh 0521016WL010621 00354 PUNB0229700 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0521016_180623APB_FTO_281761 0521016000NRG24130620230401347 2813018301 18/06/2023 Meena devi Meena devi 0521016WL020918 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
275 BH0521016_160623APB_FTO_274977 0521016000NRG24130620230402066 2813814476 16/06/2023 Lalit kumar singh Lalit kumar singh 0521016WL020987 00691 IPOS0000001 2736 27/06/2023 A/c Blocked or Frozen
276 BH0521016_150623APB_FTO_267038 0521016000NRG24130620230403134 2813301342 15/06/2023 lakshmi devi lakshmi devi 0521016WL021037 00354 PUNB0229700 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
277 BH0521016_150623APB_FTO_267038 0521016000NRG24130620230403138 2813301332 15/06/2023 SANJU DEVI SANJU DEVI 0521016WL021037 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
278 BH0521016_160623APB_FTO_274749 0521016000NRG24130620230405413 2813814287 16/06/2023 arhuliya devi arhuliya devi 0521016WL021145 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
279 BH0521016_150723FTO_419849 0521016000NRG24130720230614293 5742245390 15/07/2023 lakshman yadav lakshman yadav 0521016WL030749 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
280 BH0521016_131123FTO_664870 0521016000NRG24131120230651641 8991122619 13/11/2023 indr kumar khan indr kumar khan 0521016WL0042547 00538 CBIN0R10001 2736 01/01/2024 No Such Account
281 BH0521016_131123FTO_664870 0521016000NRG24131120230651654 8991122623 13/11/2023 Lila devi Lila devi 0521016WL0042552 00354 PUNB0229700 2736 01/01/2024 Account closed
282 BH0521016_131223APB_FTO_730002 0521016000NRG24131220230675246 9909754126 13/12/2023 akhiya devi akhiya devi 0521016WL045439 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0521016_150124APB_FTO_801162 0521016000NRG24140120240723874 2143155434 15/01/2024 DEVKI DEVI DEVKI DEVI 0521016WL049920 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0521016_150224APB_FTO_851905 0521016000NRG24140220240817371 2886919205 15/02/2024 bikash sada bikash sada 0521016WL056344 00354 PUNB0229700 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0521016_150224APB_FTO_851905 0521016000NRG24140220240817395 2886919184 15/02/2024 pankaj kumar singh pankaj kumar singh 0521016WL056344 00354 PUNB0171400 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0521016_150224APB_FTO_851905 0521016000NRG24140220240817399 2886919182 15/02/2024 KESHAV KISHOR SINGH KESHAV KISHOR SINGH 0521016WL056344 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0521016_150324APB_FTO_917913 0521016000NRG24140320240921660 3041600619 15/03/2024 Salendra Paswan Salendra Paswan 0521016WL062945 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0521016_160523APB_FTO_148811 0521016000NRG24140520230202003 1753246478 16/05/2023 Nokhelal Yadev Nokhelal Yadev 0521016WL010815 00354 PUNB0229700 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0521016_170523FTO_150875 0521016000NRG24140520230202172 1752648514 17/05/2023 Vimal devi Vimal devi 0521016WL0010822 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
290 BH0521016_140623FTO_265072 0521016000NRG24140620230409943 2620125229 14/06/2023 manjeeta devi manjeeta devi 0521016WL021343 00048 BKID0005833 2736 17/06/2023 No Such Account
291 BH0521016_160623APB_FTO_271960 0521016000NRG24140620230410142 2813849649 16/06/2023 laddu kuamr laddu kuamr 0521016WL021351 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
292 BH0521016_160623APB_FTO_271960 0521016000NRG24140620230410152 2813849637 16/06/2023 rajkumar paswan rajkumar paswan 0521016WL021351 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
293 BH0521016_160623APB_FTO_271928 0521016000NRG24140620230410171 2813350065 16/06/2023 Sahdev thakur Sahdev thakur 0521016WL021352 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
294 BH0521016_160623APB_FTO_271928 0521016000NRG24140620230410172 2813350058 16/06/2023 rekha devi rekha devi 0521016WL021352 00354 PUNB0229700 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
295 BH0521016_160623APB_FTO_271989 0521016000NRG24140620230410228 2813022815 16/06/2023 runa devi runa devi 0521016WL021353 00703 AIRP0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
296 BH0521016_190623APB_FTO_285819 0521016000NRG24140620230410033 2813601895 19/06/2023 SANDEEP KUMAR SANDEEP KUMAR 0521016WL021346 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
297 BH0521016_141223APB_FTO_732457 0521016000NRG24141220230676351 9907358449 14/12/2023 Abhinand Bhagat Abhinand Bhagat 0521016WL045606 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0521016_160623APB_FTO_271947 0521016000NRG24140620230410838 2813301307 16/06/2023 meena devi meena devi 0521016WL021378 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
299 BH0521016_160623APB_FTO_271947 0521016000NRG24140620230410844 2813301313 16/06/2023 mushharni devi mushharni devi 0521016WL021378 00703 AIRP0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0521016_170224APB_FTO_857207 0521016000NRG24150220240819539 2887399694 17/02/2024 RANJANA DEVI RANJANA DEVI 0521016WL056438 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0521016_160324APB_FTO_921275 0521016000NRG24150320240924004 3404031478 16/03/2024 NARYAN SADA NARYAN SADA 0521016WL063065 00354 PUNB0171400 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0521016_160324APB_FTO_921309 0521016000NRG24150320240924190 3403990845 16/03/2024 Meera Devi Meera Devi 0521016WL063076 00415 SBIN0003008 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0521016_180523APB_FTO_157477 0521016000NRG24150520230203945 1821540594 18/05/2023 mantosh kumar mantosh kumar 0521016WL010905 00032 UTIB0001485 2736 24/05/2023 Aadhaar Number not Mapped to Account Number
304 BH0521016_150623APB_FTO_267027 0521016000NRG24150620230412588 2813821568 15/06/2023 MEENA DEVI MEENA DEVI 0521016WL021463 00354 PUNB0171400 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0521016_160623APB_FTO_274495 0521016000NRG24150620230413019 2813027760 16/06/2023 Reena devi Reena devi 0521016WL021485 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
306 BH0521016_160623APB_FTO_274431 0521016000NRG24150620230413049 2813321962 16/06/2023 Maneka Devi Maneka Devi 0521016WL021487 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
307 BH0521016_160623APB_FTO_274431 0521016000NRG24150620230413055 2813321970 16/06/2023 Kiran devi Kiran devi 0521016WL021487 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
308 BH0521016_160623APB_FTO_274407 0521016000NRG24150620230413227 2813584689 16/06/2023 ramdev ram ramdev ram 0521016WL021496 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
309 BH0521016_160623APB_FTO_274407 0521016000NRG24150620230413250 2813584679 16/06/2023 indra devi indra devi 0521016WL021496 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
310 BH0521016_160623APB_FTO_274540 0521016000NRG24150620230413427 2813814248 16/06/2023 mushru yadav mushru yadav 0521016WL021503 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
311 BH0521016_160623APB_FTO_274595 0521016000NRG24150620230414164 2813845747 16/06/2023 bhaju sah bhaju sah 0521016WL021540 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
312 BH0521016_160623APB_FTO_274595 0521016000NRG24150620230414173 2813845753 16/06/2023 mahendra sah mahendra sah 0521016WL021540 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
313 BH0521016_160623APB_FTO_274326 0521016000NRG24150620230414143 2813845560 16/06/2023 manohar mandal manohar mandal 0521016WL021539 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
314 BH0521016_200623APB_FTO_291079 0521016000NRG24150620230415666 2809280495 20/06/2023 pinki devi pinki devi 0521016WL021595 00354 PUNB0171400 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0521016_200623APB_FTO_291124 0521016000NRG24150620230415790 2809284282 20/06/2023 tetri devi tetri devi 0521016WL021599 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
316 BH0521016_200623APB_FTO_290998 0521016000NRG24150620230415842 2809050846 20/06/2023 devki devi devki devi 0521016WL021601 00703 AIRP0000001 2736 28/06/2023 Unclaimed/DEAF accounts
317 BH0521016_200623APB_FTO_291166 0521016000NRG24150620230415884 2809280523 20/06/2023 kabutari devi kabutari devi 0521016WL021602 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
318 BH0521016_200623APB_FTO_291166 0521016000NRG24150620230415888 2809280543 20/06/2023 radheshyam bhagat radheshyam bhagat 0521016WL021602 00048 BKID0005833 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
319 BH0521016_200623APB_FTO_291031 0521016000NRG24150620230415933 2806569578 20/06/2023 sarita devi sarita devi 0521016WL021604 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
320 BH0521016_180623APB_FTO_281582 0521016000NRG24150620230417431 2813991881 18/06/2023 manjula devi manjula devi 0521016WL021678 00415 SBIN0003008 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0521016_210623APB_FTO_294985 0521016000NRG24150620230416938 2809097506 21/06/2023 RINA DEVI RINA DEVI 0521016WL021661 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
322 BH0521016_150623APB_FTO_269562 0521016000NRG24150620230417969 2813845633 15/06/2023 MD ALIM MD ALIM 0521016WL021704 00415 SBIN0008152 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
323 BH0521016_150623APB_FTO_269638 0521016000NRG24150620230418064 2813807998 15/06/2023 RUBI DEVI RUBI DEVI 0521016WL021707 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
324 BH0521016_150623APB_FTO_269785 0521016000NRG24150620230418099 2813022781 15/06/2023 Lalmani devi Lalmani devi 0521016WL021709 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
325 BH0521016_150623APB_FTO_269802 0521016000NRG24150620230418133 2813321988 15/06/2023 Suchita devi Suchita devi 0521016WL021710 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
326 BH0521016_181223APB_FTO_741283 0521016000NRG24151220230677384 1523218725 18/12/2023 hina devi hina devi 0521016WL045652 00415 SBIN0003052 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0521016_160224APB_FTO_854333 0521016000NRG24160220240825344 2887017074 16/02/2024 SANJAY YADAV SANJAY YADAV 0521016WL056753 00415 SBIN0003008 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0521016_211223APB_FTO_749444 0521016000NRG24151220230678009 1522976228 21/12/2023 dinesh yadav dinesh yadav 0521016WL045726 00354 PUNB0229700 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0521016_220324APB_FTO_933837 0521016000NRG24160320240925236 3039555467 22/03/2024 laddu yadav laddu yadav 0521016WL063161 00354 PUNB0171400 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0521016_160523FTO_150100 0521016000NRG24160520230212513 1752642133 16/05/2023 dhodhay mukhiya dhodhay mukhiya 0521016WL011325 00538 CBIN0R10001 2736 20/05/2023 No Such Account
331 BH0521016_160523APB_FTO_149856 0521016000NRG24160520230214462 1753240781 16/05/2023 SANGITA DEVI SANGITA DEVI 0521016WL011438 00415 SBIN0003008 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0521016_200623APB_FTO_291490 0521016000NRG24160620230419288 2808980081 20/06/2023 Paviri devi Paviri devi 0521016WL021777 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
333 BH0521016_200623APB_FTO_291523 0521016000NRG24160620230419305 2809200740 20/06/2023 babli devi babli devi 0521016WL021778 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
334 BH0521016_190623APB_FTO_286717 0521016000NRG24160620230419776 2813319619 19/06/2023 nandan kumar nandan kumar 0521016WL021797 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0521016_190623APB_FTO_286717 0521016000NRG24160620230419781 2813319629 19/06/2023 tuntun mehta tuntun mehta 0521016WL021797 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
336 BH0521016_190623APB_FTO_286735 0521016000NRG24160620230419810 2813597440 19/06/2023 rukmani devi rukmani devi 0521016WL021803 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
337 BH0521016_171223APB_FTO_738890 0521016000NRG24161220230679267 1523215193 17/12/2023 lakho kumari lakho kumari 0521016WL045860 00415 SBIN0003052 2508 08/03/2024 Aadhaar Number not Mapped to Account Number
338 BH0521016_200124APB_FTO_808524 0521016000NRG24170120240729664 2146467469 20/01/2024 RANJANA DEVI RANJANA DEVI 0521016WL050252 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0521016_180124APB_FTO_805520 0521016000NRG24170120240729852 2142950002 18/01/2024 Abhinand Bhagat Abhinand Bhagat 0521016WL050268 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0521016_220124APB_FTO_811161 0521016000NRG24170120240729881 2151412519 22/01/2024 gulshan khatun gulshan khatun 0521016WL050271 00354 PUNB0171400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0521016_180124APB_FTO_805558 0521016000NRG24170120240730994 2130348974 18/01/2024 puna devi puna devi 0521016WL050385 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0521016_200224APB_FTO_862872 0521016000NRG24170220240828902 2887474881 20/02/2024 Abhinand Bhagat Abhinand Bhagat 0521016WL057068 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0521016_210423FTO_51182 0521016000NRG24170420230001463 1436406237 21/04/2023 MOHAMMAD SAMFUL MOHAMMAD SAMFUL 0521016WL000232 00089 CBIN0282444 2736 11/05/2023 Account closed
344 BH0521016_230423APB_FTO_55238 0521016000NRG24170420230002542 1436833562 23/04/2023 Dukhiya devi Dukhiya devi 0521016WL000269 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0521016_210523FTO_167745 0521016000NRG24170520230216586 1860421475 21/05/2023 vikash kumar vikash kumar 0521016WL011591 00538 CBIN0R10001 2736 25/05/2023 Account closed
346 BH0521016_170623APB_FTO_279219 0521016000NRG24170620230428986 2813807832 17/06/2023 NABISHA KHATOON NABISHA KHATOON 0521016WL022287 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
347 BH0521016_170623APB_FTO_279143 0521016000NRG24170620230429321 2813727215 17/06/2023 SANJO DEVI SANJO DEVI 0521016WL022298 00703 AIRP0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
348 BH0521016_170623APB_FTO_279128 0521016000NRG24170620230429514 2813022858 17/06/2023 SALITA DEVI SALITA DEVI 0521016WL022307 00048 BKID0004586 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
349 BH0521016_170623APB_FTO_279128 0521016000NRG24170620230429518 2813022849 17/06/2023 SUNITA DEVI SUNITA DEVI 0521016WL022307 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
350 BH0521016_170623APB_FTO_279128 0521016000NRG24170620230429520 2813022851 17/06/2023 asha devi asha devi 0521016WL022307 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
351 BH0521016_170623APB_FTO_279128 0521016000NRG24170620230429521 2813022844 17/06/2023 RANJU DEVI RANJU DEVI 0521016WL022307 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
352 BH0521016_170623APB_FTO_279064 0521016000NRG24170620230429624 2813849672 17/06/2023 GITA DEVI GITA DEVI 0521016WL022313 00703 AIRP0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
353 BH0521016_210623APB_FTO_294696 0521016000NRG24170620230430290 2809274743 21/06/2023 lakshmi devi lakshmi devi 0521016WL022340 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
354 BH0521016_170623FTO_279435 0521016000NRG24170620230430358 2812795837 17/06/2023 raman singh raman singh 0521016WL0022343 00048 BKID0004586 2736 27/06/2023 A/c Blocked or Frozen
355 BH0521016_230623APB_FTO_306793 0521016000NRG24170620230431507 2862302919 23/06/2023 guddi devi guddi devi 0521016WL022385 00048 BKID0004586 2736 30/06/2023 A/c Blocked or Frozen
356 BH0521016_170723APB_FTO_424577 0521016000NRG24170720230618171 5741500964 17/07/2023 SUGIYA DEVI SUGIYA DEVI 0521016WL031037 00354 PUNB0171400 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0521016_190823APB_FTO_493807 0521016000NRG24170820230625102 4910832401 19/08/2023 manjula devi manjula devi 0521016WL033771 00354 PUNB0171400 2736 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0521016_190823APB_FTO_493807 0521016000NRG24170820230625103 4910832403 19/08/2023 anila devi anila devi 0521016WL033771 00354 PUNB0171400 2736 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0521016_201023APB_FTO_622158 0521016000NRG24171020230642498 7072133592 20/10/2023 Lila devi Lila devi 0521016WL040235 00354 PUNB0229700 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0521016_180124APB_FTO_805435 0521016000NRG24180120240731659 2130346473 18/01/2024 punam devi punam devi 0521016WL050421 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0521016_200224APB_FTO_862909 0521016000NRG24180220240833164 2887482979 20/02/2024 Md.samsul Md.samsul 0521016WL057327 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0521016_180224APB_FTO_858803 0521016000NRG24180220240834121 2887955599 18/02/2024 sardha devi sardha devi 0521016WL057374 00354 PUNB0171400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0521016_210324APB_FTO_931614 0521016000NRG24180320240931364 3040363796 21/03/2024 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL063638 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0521016_190324APB_FTO_925570 0521016000NRG24180320240931941 3041595330 19/03/2024 punam devi punam devi 0521016WL063672 00538 CBIN0R10001 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0521016_230423APB_FTO_55134 0521016000NRG24180420230005727 1437100920 23/04/2023 mira devi mira devi 0521016WL000442 00048 BKID0005833 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0521016_190523FTO_161919 0521016000NRG24180520230225368 1857994727 19/05/2023 pappu kumar pappu kumar 0521016WL012001 00538 CBIN0R10001 2736 25/05/2023 No Such Account
367 BH0521016_190523APB_FTO_161684 0521016000NRG24180520230222940 1858798644 19/05/2023 DEJI DEVI DEJI DEVI 0521016WL011890 00354 PUNB0229700 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0521016_190523FTO_160814 0521016000NRG24180520230227810 1857993726 19/05/2023 bhiya devi bhiya devi 0521016WL0012149 00538 CBIN0R10001 2736 25/05/2023 Account closed
369 BH0521016_190623APB_FTO_285532 0521016000NRG24180620230436097 2813588919 19/06/2023 krishna devi krishna devi 0521016WL022560 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
370 BH0521016_190623APB_FTO_285675 0521016000NRG24180620230436371 2813269977 19/06/2023 manjusha devi manjusha devi 0521016WL022568 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
371 BH0521016_190623APB_FTO_285699 0521016000NRG24180620230436423 2813978519 19/06/2023 shanti devi shanti devi 0521016WL022571 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
372 BH0521016_190623APB_FTO_285845 0521016000NRG24180620230436652 2813270051 19/06/2023 harkhi devi harkhi devi 0521016WL022573 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
373 BH0521016_190623APB_FTO_285845 0521016000NRG24180620230436666 2813270043 19/06/2023 runa devi runa devi 0521016WL022573 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
374 BH0521016_190623APB_FTO_285845 0521016000NRG24180620230436675 2813270013 19/06/2023 kavita devi kavita devi 0521016WL022573 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
375 BH0521016_210124APB_FTO_809935 0521016000NRG24190120240734341 2134448878 21/01/2024 anmol devi anmol devi 0521016WL050579 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0521016_200224APB_FTO_862913 0521016000NRG24190220240839652 2887487079 20/02/2024 rajkishor yadav rajkishor yadav 0521016WL057644 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0521016_200324APB_FTO_926385 0521016000NRG24190320240934591 3039849370 20/03/2024 sardha devi sardha devi 0521016WL063864 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0521016_190324APB_FTO_925703 0521016000NRG24190320240935759 3044227057 19/03/2024 arvind mishr arvind mishr 0521016WL063974 00354 PUNB0171400 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0521016_210423APB_FTO_50963 0521016000NRG24190420230007497 1437504631 21/04/2023 Vimal devi Vimal devi 0521016WL000499 00354 PUNB0229700 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0521016_190523FTO_160814 0521016000NRG24190520230229517 1857993727 19/05/2023 bhiya devi bhiya devi 0521016WL0012224 00538 CBIN0R10001 2736 25/05/2023 Account closed
381 BH0521016_190623APB_FTO_286842 0521016000NRG24190620230445364 2813331856 19/06/2023 CHANNO DEVI CHANNO DEVI 0521016WL022954 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
382 BH0521016_190623APB_FTO_286825 0521016000NRG24190620230445362 2813254231 19/06/2023 sairuna nishan sairuna nishan 0521016WL022953 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
383 BH0521016_190623APB_FTO_286825 0521016000NRG24190620230445323 2813254247 19/06/2023 SURESH YADAV SURESH YADAV 0521016WL022953 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
384 BH0521016_190623APB_FTO_286825 0521016000NRG24190620230445316 2813254248 19/06/2023 Barjesh Yadav Barjesh Yadav 0521016WL022953 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
385 BH0521016_210623APB_FTO_296528 0521016000NRG24190620230444148 2809091401 21/06/2023 Fokchi khatun Fokchi khatun 0521016WL022902 00048 BKID0005833 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
386 BH0521016_191223APB_FTO_744085 0521016000NRG24191220230680633 1523281685 19/12/2023 Paviri devi Paviri devi 0521016WL045960 00691 IPOS0000001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0521016_231223APB_FTO_757452 0521016000NRG24191220230680836 1544524956 23/12/2023 lalit kumar lalit kumar 0521016WL045983 00354 PUNB0229700 2736 09/03/2024 A/c Blocked or Frozen
388 BH0521016_211223APB_FTO_750461 0521016000NRG24191220230681770 1522946094 21/12/2023 RANJANA DEVI RANJANA DEVI 0521016WL046038 00703 AIRP0000001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0521016_230124APB_FTO_813093 0521016000NRG24200120240739422 2151420806 23/01/2024 SEETA DEVI SEETA DEVI 0521016WL050965 00048 BKID0004586 2736 25/03/2024 A/c Blocked or Frozen
390 BH0521016_240224APB_FTO_871649 0521016000NRG24200220240841348 2887866415 24/02/2024 tuni devi tuni devi 0521016WL057817 00538 CBIN0R10001 1368 12/04/2024 Aadhaar Number not Mapped to Account Number
391 BH0521016_220224APB_FTO_867494 0521016000NRG24200220240842373 2887342848 22/02/2024 munni devi munni devi 0521016WL057917 00354 PUNB0229700 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0521016_230324APB_FTO_938252 0521016000NRG24200320240937718 3041522545 23/03/2024 ashutosh kumar ashutosh kumar 0521016WL064147 00048 BKID0005810 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0521016_230324APB_FTO_938293 0521016000NRG24200320240937783 3039563048 23/03/2024 rupesh kumar rupesh kumar 0521016WL064152 00415 SBIN0003008 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0521016_240423APB_FTO_59638 0521016000NRG24200420230013256 1438953455 24/04/2023 SHIVSHANKAR KUMAR SHIVSHANKAR KUMAR 0521016WL000891 00048 BKID0005833 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0521016_240423APB_FTO_60352 0521016000NRG24200420230014221 1439086770 24/04/2023 devki devi devki devi 0521016WL000932 00048 BKID0004586 2736 11/05/2023 Unclaimed/DEAF accounts
396 BH0521016_240423APB_FTO_60320 0521016000NRG24200420230014537 1439191441 24/04/2023 pramila devi pramila devi 0521016WL000943 00703 AIRP0000001 2736 11/05/2023 Unclaimed/DEAF accounts
397 BH0521016_220423APB_FTO_52944 0521016000NRG24200420230014913 1436871009 22/04/2023 Lalit kumar singh Lalit kumar singh 0521016WL000961 00354 PUNB0174500 2736 11/05/2023 A/c Blocked or Frozen
398 BH0521016_220423FTO_52914 0521016000NRG24200420230015095 1436395642 22/04/2023 puran mukhiya puran mukhiya 0521016WL000969 00354 PUNB0174500 2736 11/05/2023 No Such Account
399 BH0521016_220423APB_FTO_52919 0521016000NRG24200420230015100 1436846326 22/04/2023 RANU DEVI RANU DEVI 0521016WL000969 00354 PUNB0174500 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0521016_220423APB_FTO_53488 0521016000NRG24200420230016598 1436870944 22/04/2023 Krishan Kumar Krishan Kumar 0521016WL001055 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0521016_230423FTO_55384 0521016000NRG24200420230016749 1436409995 23/04/2023 PRIYANKA SINGH PRIYANKA SINGH 0521016WL001062 00354 PUNB0229700 2736 11/05/2023 No Such Account
402 BH0521016_230423APB_FTO_55390 0521016000NRG24200420230016861 1436833554 23/04/2023 DEJI DEVI DEJI DEVI 0521016WL001066 00354 PUNB0229700 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0521016_220423FTO_53377 0521016000NRG24200420230017092 1436400521 22/04/2023 kundan devi kundan devi 0521016WL001076 00538 CBIN0R10001 1368 11/05/2023 No Such Account
404 BH0521016_230623APB_FTO_308112 0521016000NRG24200620230446949 2865685046 23/06/2023 Laltu kumar das Laltu kumar das 0521016WL023009 00048 BKID0005833 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 BH0521016_230623APB_FTO_308095 0521016000NRG24200620230447157 2861795535 23/06/2023 anita devi anita devi 0521016WL023016 00538 CBIN0R10001 2736 30/06/2023 A/c Blocked or Frozen
406 BH0521016_200623APB_FTO_290456 0521016000NRG24200620230448597 2808556180 20/06/2023 Rajbhadur Singh Rajbhadur Singh 0521016WL023068 00415 SBIN0003008 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0521016_240623APB_FTO_309229 0521016000NRG24200620230451819 2861798067 24/06/2023 balram kumar balram kumar 0521016WL023203 00703 AIRP0000001 1824 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 BH0521016_210623APB_FTO_296788 0521016000NRG24200620230452389 2809271985 21/06/2023 suresh yadav suresh yadav 0521016WL023230 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
409 BH0521016_211223APB_FTO_749929 0521016000NRG24201220230682298 1522975756 21/12/2023 DEVAKI DEVI DEVAKI DEVI 0521016WL046056 00538 CBIN0R10001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0521016_211223APB_FTO_750654 0521016000NRG24201220230682809 1522946128 21/12/2023 ASHOK MANDAL ASHOK MANDAL 0521016WL046147 00691 IPOS0000001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0521016_210124APB_FTO_809980 0521016000NRG24210120240739864 2134449410 21/01/2024 mira devi mira devi 0521016WL050987 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0521016_220224APB_FTO_867620 0521016000NRG24210220240845919 2887416213 22/02/2024 Chandika devi Chandika devi 0521016WL058099 00354 PUNB0174500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0521016_220224APB_FTO_867408 0521016000NRG24210220240846743 2887302611 22/02/2024 punam devi punam devi 0521016WL058145 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0521016_250224APB_FTO_872833 0521016000NRG24210220240847230 2887848787 25/02/2024 meena devi meena devi 0521016WL058245 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0521016_210224APB_FTO_864693 0521016000NRG24210220240847330 2887524627 21/02/2024 meena devi meena devi 0521016WL058252 00048 BKID0004586 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0521016_270324APB_FTO_952242 0521016000NRG24210320240940973 3041828222 27/03/2024 tuni devi tuni devi 0521016WL064482 00538 CBIN0R10001 1368 16/04/2024 Aadhaar Number not Mapped to Account Number
417 BH0521016_260224APB_FTO_873317 0521016000NRG24210220240848891 2887762030 26/02/2024 BHUPENDRA YADAV BHUPENDRA YADAV 0521016WL058342 00354 PUNB0229700 2508 12/04/2024 Participant not mapped to the product
418 BH0521016_260224APB_FTO_873352 0521016000NRG24210220240848355 2887771733 26/02/2024 SAURABH KUMAR SAURABH KUMAR 0521016WL058310 00354 PUNB0229700 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0521016_210224FTO_864308 0521016000NRG24210220240847812 2886431623 21/02/2024 mukesh mahto mukesh mahto 0521016WL0058274 00538 CBIN0R10001 1140 12/04/2024 No Such Account
420 BH0521016_270324APB_FTO_952191 0521016000NRG24210320240941538 3044329948 27/03/2024 chandika devi chandika devi 0521016WL064516 00354 PUNB0229700 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0521016_230423APB_FTO_54771 0521016000NRG24210420230028493 1436809756 23/04/2023 Renu devi Renu devi 0521016WL001576 00354 PUNB0171400 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0521016_230423APB_FTO_54771 0521016000NRG24210420230028499 1436809811 23/04/2023 sangita devi sangita devi 0521016WL001576 00415 SBIN0003008 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0521016_220423APB_FTO_52197 0521016000NRG24210420230030029 1436912241 22/04/2023 bhiya devi bhiya devi 0521016WL001628 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0521016_230523FTO_173947 0521016000NRG24210520230242429 1902571438 23/05/2023 NIRAJ KUMAR NIRAJ KUMAR 0521016WL012916 00538 CBIN0R10001 2736 27/05/2023 No Such Account
425 BH0521016_210523APB_FTO_168087 0521016000NRG24210520230244645 1860944956 21/05/2023 anshu pirya anshu pirya 0521016WL013019 00538 CBIN0R10001 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0521016_210623APB_FTO_292832 0521016000NRG24210620230456472 2808211738 21/06/2023 goniya devi goniya devi 0521016WL023384 00354 PUNB0171400 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
427 BH0521016_261123FTO_691952 0521016000NRG24211120230655967 9008101059 26/11/2023 bhola choudhary bhola choudhary 0521016WL043319 00538 CBIN0R10001 2736 01/01/2024 Account closed
428 BH0521016_210623APB_FTO_295198 0521016000NRG24210620230460275 2809174273 21/06/2023 kamo mandal kamo mandal 0521016WL023551 00354 PUNB0171400 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0521016_250623APB_FTO_314617 0521016000NRG24210620230457886 2866949013 25/06/2023 Krishan Kumar Krishan Kumar 0521016WL023439 00415 SBIN0003008 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0521016_261123APB_FTO_691940 0521016000NRG24211120230656021 9000777439 26/11/2023 nawal kishro mahto nawal kishro mahto 0521016WL043322 00415 SBIN0003008 2736 01/01/2024 A/c Blocked or Frozen
431 BH0521016_261123FTO_691976 0521016000NRG24211120230656045 8995624574 26/11/2023 tuntun sah tuntun sah 0521016WL043324 00538 CBIN0R10001 2736 01/01/2024 No Such Account
432 BH0521016_261123FTO_691944 0521016000NRG24211120230656062 9008102184 26/11/2023 mukesh mahto mukesh mahto 0521016WL043325 00538 CBIN0R10001 2736 01/01/2024 No Such Account
433 BH0521016_250124APB_FTO_816499 0521016000NRG24220120240740912 2139310945 25/01/2024 rambha devi rambha devi 0521016WL051034 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0521016_230324APB_FTO_938123 0521016000NRG24220320240943187 3039567247 23/03/2024 vibha devi vibha devi 0521016WL064634 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0521016_220324APB_FTO_935900 0521016000NRG24220320240946267 3041615162 22/03/2024 Abhinand Bhagat Abhinand Bhagat 0521016WL064961 00538 CBIN0R10001 2400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0521016_280324APB_FTO_956773 0521016000NRG24220320240946526 3041406932 28/03/2024 Salendra Paswan Salendra Paswan 0521016WL064981 00354 PUNB0229700 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0521016_240324APB_FTO_943387 0521016000NRG24220320240947754 3042188385 24/03/2024 anita devi anita devi 0521016WL065116 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0521016_230423APB_FTO_55193 0521016000NRG24220420230034193 1437079917 23/04/2023 GAJENDRA THAKUR GAJENDRA THAKUR 0521016WL001825 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0521016_270523FTO_191977 0521016000NRG24220520230250741 1977685535 27/05/2023 vikash sah vikash sah 0521016WL013346 00538 CBIN0R10001 2736 31/05/2023 Account closed
440 BH0521016_270523APB_FTO_192016 0521016000NRG24220520230251259 1976357096 27/05/2023 mithlesh kumar mehta mithlesh kumar mehta 0521016WL013398 00048 BKID0004586 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0521016_261123APB_FTO_692015 0521016000NRG24221120230657289 9008644160 26/11/2023 rambha devi rambha devi 0521016WL043552 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0521016_261123FTO_691950 0521016000NRG24221120230657379 9004416784 26/11/2023 dukhni devi dukhni devi 0521016WL043570 00415 SBIN0003008 2736 01/01/2024 No Such Account
443 BH0521016_261123FTO_691950 0521016000NRG24221120230657384 9004416779 26/11/2023 chamani devi chamani devi 0521016WL043570 00538 CBIN0R10001 2736 01/01/2024 Account closed
444 BH0521016_231223APB_FTO_756340 0521016000NRG24221220230685810 1544454907 23/12/2023 naval mukhiya naval mukhiya 0521016WL046342 00354 PUNB0171400 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0521016_261223APB_FTO_762647 0521016000NRG24221220230686320 1550626154 26/12/2023 bindeshwari yadav bindeshwari yadav 0521016WL046402 00538 CBIN0R10001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0521016_221223APB_FTO_753340 0521016000NRG24221220230685990 1544541191 22/12/2023 KALPANA DEVI KALPANA DEVI 0521016WL046353 00354 PUNB0229700 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0521016_261223APB_FTO_762626 0521016000NRG24221220230686239 1550319101 26/12/2023 KEDAR JHA KEDAR JHA 0521016WL046401 00691 IPOS0000001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0521016_230124APB_FTO_812017 0521016000NRG24230120240744369 2142614537 23/01/2024 SANGITA DEVI SANGITA DEVI 0521016WL051299 00415 SBIN0003008 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0521016_270124APB_FTO_820381 0521016000NRG24230120240745130 2146501709 27/01/2024 budhni devi budhni devi 0521016WL051338 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0521016_270124APB_FTO_820381 0521016000NRG24230120240745134 2146501702 27/01/2024 kanchan devi kanchan devi 0521016WL051338 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0521016_230224APB_FTO_870189 0521016000NRG24230220240853787 2887964502 23/02/2024 KISHOR KUMAR KISHOR KUMAR 0521016WL058641 00354 PUNB0110400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0521016_230124APB_FTO_813293 0521016000NRG24230120240745785 2154637691 23/01/2024 sarita devi sarita devi 0521016WL051372 00354 PUNB0229700 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0521016_230124APB_FTO_813293 0521016000NRG24230120240745809 2154637701 23/01/2024 AJAY YADAV AJAY YADAV 0521016WL051372 00354 PUNB0229700 2736 25/03/2024 Participant not mapped to the product
454 BH0521016_230224APB_FTO_870120 0521016000NRG24230220240855889 2888003087 23/02/2024 manjo devi manjo devi 0521016WL058772 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0521016_250124APB_FTO_816752 0521016000NRG24230120240747343 2139627213 25/01/2024 julekha khatun julekha khatun 0521016WL051464 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0521016_230224APB_FTO_870189 0521016000NRG24230220240853776 2887964497 23/02/2024 FEKAN RAM FEKAN RAM 0521016WL058641 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0521016_270224APB_FTO_875780 0521016000NRG24230220240853959 2887664381 27/02/2024 RUPAN RAM RUPAN RAM 0521016WL058648 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0521016_240324APB_FTO_942951 0521016000NRG24230320240948427 3042255649 24/03/2024 lutan devi lutan devi 0521016WL065182 00354 PUNB0174500 2400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0521016_290324APB_FTO_959734 0521016000NRG24230320240948374 3040046055 29/03/2024 bikash sada bikash sada 0521016WL065181 00354 PUNB0229700 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0521016_240324APB_FTO_942962 0521016000NRG24230320240948598 3040264267 24/03/2024 RAKESH THAKUR RAKESH THAKUR 0521016WL065202 00703 AIRP0000001 2400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0521016_290324APB_FTO_959734 0521016000NRG24230320240948408 3040046034 29/03/2024 KESHAV KISHOR SINGH KESHAV KISHOR SINGH 0521016WL065181 00538 CBIN0R10001 1863 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0521016_270324APB_FTO_951858 0521016000NRG24230320240949960 3043991831 27/03/2024 maheshwar pandit maheshwar pandit 0521016WL065294 00415 SBIN0003008 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0521016_260324APB_FTO_947644 0521016000NRG24230320240952142 3041464589 26/03/2024 ARJUN YADAV ARJUN YADAV 0521016WL065509 00354 PUNB0229700 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0521016_270623FTO_324828 0521016000NRG24230620230471996 4965698025 27/06/2023 Priti bharti Priti bharti 0521016WL024036 00354 PUNB0174500 2736 30/08/2023 Account closed
465 BH0521016_270623APB_FTO_324836 0521016000NRG24230620230472022 4964711362 27/06/2023 Arhul devi Arhul devi 0521016WL024036 00415 SBIN0003008 2736 30/08/2023 Unclaimed/DEAF accounts
466 BH0521016_250623APB_FTO_316080 0521016000NRG24230620230472637 2861292933 25/06/2023 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL024060 00538 CBIN0R10001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0521016_240623APB_FTO_313127 0521016000NRG24230620230476069 2868525443 24/06/2023 Uday kumar Uday kumar 0521016WL024192 00538 CBIN0R10001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0521016_240623APB_FTO_313153 0521016000NRG24230620230476693 2863439130 24/06/2023 dharmendra kumar dharmendra kumar 0521016WL024220 00048 BKID0005833 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
469 BH0521016_240623FTO_309292 0521016000NRG24230620230484314 2859958742 24/06/2023 LALO YADAV LALO YADAV 0521016WL024504 00415 SBIN0003008 2736 30/06/2023 Account closed
470 BH0521016_240623APB_FTO_309293 0521016000NRG24230620230484335 2868518740 24/06/2023 dilip mukhiya dilip mukhiya 0521016WL024504 00538 CBIN0R10001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0521016_280623APB_FTO_330385 0521016000NRG24230620230483538 4964668848 28/06/2023 NANDAN DEVI NANDAN DEVI 0521016WL024482 00691 IPOS0000001 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
472 BH0521016_231223APB_FTO_757345 0521016000NRG24231220230688107 1544527800 23/12/2023 MAHIRA KHATUN MAHIRA KHATUN 0521016WL046562 00538 CBIN0R10001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0521016_241223APB_FTO_759416 0521016000NRG24231220230688439 1549397378 24/12/2023 domni devi domni devi 0521016WL046639 00538 CBIN0R10001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0521016_260124APB_FTO_818195 0521016000NRG24240120240750400 2139775080 26/01/2024 Rita devi Rita devi 0521016WL051650 00415 SBIN0003008 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0521016_250224APB_FTO_872842 0521016000NRG24240220240858942 2887849048 25/02/2024 manjula devi manjula devi 0521016WL058940 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0521016_290224APB_FTO_881083 0521016000NRG24240220240860626 2925971805 29/02/2024 mukesh kumar mukesh kumar 0521016WL059025 00354 PUNB0229700 2736 13/04/2024 Participant not mapped to the product
477 BH0521016_240423APB_FTO_59532 0521016000NRG24240420230040347 1439128270 24/04/2023 SANJO DEVI SANJO DEVI 0521016WL002116 00703 AIRP0000001 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
478 BH0521016_240423APB_FTO_59532 0521016000NRG24240420230040352 1439128272 24/04/2023 RITA DEVI RITA DEVI 0521016WL002116 00415 SBIN0008152 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0521016_240423APB_FTO_59005 0521016000NRG24240420230042955 1439211828 24/04/2023 PINKESH KUMAR PINKESH KUMAR 0521016WL002301 00354 PUNB0229700 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0521016_250423APB_FTO_62715 0521016000NRG24240420230045868 1439199404 25/04/2023 Mala devi Mala devi 0521016WL002436 00354 PUNB0171400 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0521016_240423APB_FTO_60028 0521016000NRG24240420230048972 1439187141 24/04/2023 mahvir mukhiya mahvir mukhiya 0521016WL002570 00048 BKID0004586 2736 11/05/2023 A/c Blocked or Frozen
482 BH0521016_250423FTO_62842 0521016000NRG24240420230049777 1438091103 25/04/2023 priti kumari priti kumari 0521016WL002594 00538 CBIN0R10001 2736 11/05/2023 No Such Account
483 BH0521016_270423APB_FTO_73147 0521016000NRG24240420230050435 1439152728 27/04/2023 SAVITRI DEVI SAVITRI DEVI 0521016WL002633 00354 PUNB0229700 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0521016_250523APB_FTO_182542 0521016000NRG24240520230262026 1946094587 25/05/2023 NANDAN DEVI NANDAN DEVI 0521016WL013934 00691 IPOS0000001 2508 30/05/2023 Aadhaar Number not Mapped to Account Number
485 BH0521016_250523APB_FTO_182942 0521016000NRG24240520230264942 1945315708 25/05/2023 anita devi anita devi 0521016WL014122 00354 PUNB0171400 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0521016_240523FTO_178897 0521016000NRG24240520230263304 1944045731 24/05/2023 KIRAN DEVI KIRAN DEVI 0521016WL014011 00538 CBIN0R10001 2736 30/05/2023 No Such Account
487 BH0521016_300523FTO_202005 0521016000NRG24240520230266903 2081028964 30/05/2023 KANCHAN DEVI KANCHAN DEVI 0521016WL014194 00538 CBIN0R10001 2736 03/06/2023 No Such Account
488 BH0521016_240623APB_FTO_311687 0521016000NRG24240620230491768 2860066022 24/06/2023 Sobhi thakur Sobhi thakur 0521016WL024786 00354 PUNB0171400 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0521016_240623APB_FTO_311687 0521016000NRG24240620230491777 2860066023 24/06/2023 Sanjoli devi Sanjoli devi 0521016WL024786 00354 PUNB0171400 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0521016_250623FTO_316591 0521016000NRG24240620230494672 2862085836 25/06/2023 arjun mandal arjun mandal 0521016WL024910 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
491 BH0521016_250623FTO_316526 0521016000NRG24240620230496776 2859965117 25/06/2023 gayani mandal gayani mandal 0521016WL024991 00538 CBIN0R10001 2736 30/06/2023 No Such Account
492 BH0521016_240723APB_FTO_439778 0521016000NRG24240720230620937 5743017312 24/07/2023 kiran devi kiran devi 0521016WL031596 00354 PUNB0229700 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0521016_240723APB_FTO_439778 0521016000NRG24240720230620940 5743017308 24/07/2023 tuni devi tuni devi 0521016WL031599 00538 CBIN0R10001 1368 19/09/2023 Aadhaar Number not Mapped to Account Number
494 BH0521016_300124APB_FTO_825260 0521016000NRG24250120240751766 2151649565 30/01/2024 KEDAR JHA KEDAR JHA 0521016WL051751 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0521016_300124APB_FTO_825245 0521016000NRG24250120240751839 2147006275 30/01/2024 bindeshwari yadav bindeshwari yadav 0521016WL051753 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0521016_280124APB_FTO_821296 0521016000NRG24250120240753265 2151234054 28/01/2024 Meera Devi Meera Devi 0521016WL051841 00415 SBIN0003008 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0521016_260324APB_FTO_946967 0521016000NRG24250320240954729 3040347313 26/03/2024 julekha khatun julekha khatun 0521016WL065742 00538 CBIN0R10001 1320 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0521016_260324APB_FTO_946903 0521016000NRG24250320240955008 3041469330 26/03/2024 KEDAR JHA KEDAR JHA 0521016WL065794 00691 IPOS0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0521016_250423APB_FTO_65178 0521016000NRG24250420230059426 1439073663 25/04/2023 Dipak Kumar Dipak Kumar 0521016WL003129 00048 BKID0004586 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0521016_250423APB_FTO_65090 0521016000NRG24250420230059967 1439197650 25/04/2023 SANGITA DEVI SANGITA DEVI 0521016WL003150 00415 SBIN0003008 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0521016_250523APB_FTO_183057 0521016000NRG24250520230273220 1946686619 25/05/2023 Uday kumar Uday kumar 0521016WL014512 00538 CBIN0R10001 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0521016_250523APB_FTO_183955 0521016000NRG24250520230276395 1945309605 25/05/2023 Gayatri devi Gayatri devi 0521016WL014658 00538 CBIN0R10001 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0521016_250623FTO_315388 0521016000NRG24250620230499228 2859965449 25/06/2023 MD JAMID MD JAMID 0521016WL025099 00538 CBIN0R10001 2736 30/06/2023 No Such Account
504 BH0521016_011023APB_FTO_576827 0521016000NRG24250920230633623 6934084750 01/10/2023 manoj yadav manoj yadav 0521016WL038071 00415 SBIN0003008 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0521016_250923APB_FTO_565735 0521016000NRG24250920230633853 6028245446 25/09/2023 vina devi vina devi 0521016WL038139 00538 CBIN0R10001 2736 03/10/2023 Aadhaar Number not Mapped to Account Number
506 BH0521016_251223APB_FTO_760035 0521016000NRG24251220230689140 1735305772 25/12/2023 USH KUMARI USH KUMARI 0521016WL046668 00089 CBIN0283034 2736 13/03/2024 Aadhaar Number not Mapped to Account Number
507 BH0521016_270124APB_FTO_820297 0521016000NRG24260120240754995 2146612415 27/01/2024 meena devi meena devi 0521016WL051908 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0521016_260224APB_FTO_873637 0521016000NRG24260220240864671 2887763225 26/02/2024 anita devi anita devi 0521016WL059231 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0521016_010324APB_FTO_884322 0521016000NRG24260220240866524 3041436791 01/03/2024 nitish kumar nitish kumar 0521016WL059323 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0521016_290224APB_FTO_881342 0521016000NRG24260220240866606 2925974275 29/02/2024 julekha khatun julekha khatun 0521016WL059328 00538 CBIN0R10001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0521016_280423FTO_83484 0521016000NRG24260420230063741 1440055784 28/04/2023 sunita devi sunita devi 0521016WL003345 00354 PUNB0229700 2280 11/05/2023 No Such Account
512 BH0521016_260423FTO_70238 0521016000NRG24260420230064369 1438078697 26/04/2023 KUMAR MANDAL KUMAR MANDAL 0521016WL003377 00354 PUNB0171400 2736 11/05/2023 No Such Account
513 BH0521016_290423APB_FTO_87359 0521016000NRG24260420230065140 1445395874 29/04/2023 RAKESH THAKUR RAKESH THAKUR 0521016WL003425 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0521016_260423FTO_70720 0521016000NRG24260420230067409 1438086273 26/04/2023 CHATIYA DEVI CHATIYA DEVI 0521016WL003523 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
515 BH0521016_290423APB_FTO_87575 0521016000NRG24260420230069606 1445386242 29/04/2023 asmat khatun asmat khatun 0521016WL003604 00048 BKID0005833 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
516 BH0521016_270423APB_FTO_72501 0521016000NRG24260420230073165 1439029814 27/04/2023 lalita devi lalita devi 0521016WL003719 00048 BKID0005833 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0521016_270423FTO_72499 0521016000NRG24260420230073184 1438080194 27/04/2023 HOPNAMAY DEVI HOPNAMAY DEVI 0521016WL003719 00415 SBIN0008567 2736 11/05/2023 Account closed
518 BH0521016_270423FTO_72527 0521016000NRG24260420230073221 1440073709 27/04/2023 sarita devi sarita devi 0521016WL003720 00538 CBIN0R10001 2736 11/05/2023 No Such Account
519 BH0521016_270423FTO_72527 0521016000NRG24260420230073299 1440073710 27/04/2023 ranjit kumar jha ranjit kumar jha 0521016WL003723 00415 SBIN0003602 2736 11/05/2023 No Such Account
520 BH0521016_260523APB_FTO_188005 0521016000NRG24260520230281348 1978548152 26/05/2023 Krishan Kumar Krishan Kumar 0521016WL014899 00415 SBIN0003008 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0521016_310523FTO_204805 0521016000NRG24260520230281997 2267518084 31/05/2023 laduk kumar yadav laduk kumar yadav 0521016WL014933 00048 BKID0004586 2736 07/06/2023 A/c Blocked or Frozen
522 BH0521016_310523APB_FTO_204443 0521016000NRG24260520230282134 2268731856 31/05/2023 sanjit ray sanjit ray 0521016WL014939 00354 PUNB0174500 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0521016_310523APB_FTO_204801 0521016000NRG24260520230282314 2268740469 31/05/2023 HASINA KHATUN HASINA KHATUN 0521016WL014948 00354 PUNB0174500 2736 07/06/2023 A/c Blocked or Frozen
524 BH0521016_310523APB_FTO_204516 0521016000NRG24260520230282701 2267923887 31/05/2023 RANU DEVI RANU DEVI 0521016WL014964 00415 SBIN0003008 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0521016_260623APB_FTO_320663 0521016000NRG24260620230504433 4964756076 26/06/2023 mantosh kumar mantosh kumar 0521016WL025373 00032 UTIB0001485 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
526 BH0521016_260623FTO_320636 0521016000NRG24260620230504577 4962374015 26/06/2023 lakshman yadav lakshman yadav 0521016WL025379 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
527 BH0521016_280623APB_FTO_329776 0521016000NRG24260620230509262 4964790885 28/06/2023 Chamru sada Chamru sada 0521016WL025609 00538 CBIN0R10001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
528 BH0521016_260623APB_FTO_320172 0521016000NRG24260620230509547 4962984926 26/06/2023 anshu pirya anshu pirya 0521016WL025621 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BH0521016_270623APB_FTO_325381 0521016000NRG24260620230510971 4966397656 27/06/2023 nandan kumar nandan kumar 0521016WL025672 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0521016_270623APB_FTO_325453 0521016000NRG24260620230510712 4962993312 27/06/2023 mushharni devi mushharni devi 0521016WL025664 00703 AIRP0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0521016_020823APB_FTO_460546 0521016000NRG24260720230621777 5785071981 02/08/2023 manjula devi manjula devi 0521016WL031715 00354 PUNB0171400 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0521016_020823APB_FTO_460546 0521016000NRG24260720230621778 5785071988 02/08/2023 anila devi anila devi 0521016WL031715 00354 PUNB0171400 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0521016_260723FTO_446588 0521016000NRG24260720230621900 5744829924 26/07/2023 SUNITA DEVI SUNITA DEVI 0521016WL031759 00538 CBIN0R10001 228 19/09/2023 No Such Account
534 BH0521016_260923APB_FTO_567715 0521016000NRG24260920230633981 6028251677 26/09/2023 RITESH YADAV RITESH YADAV 0521016WL038174 00089 CBIN0281671 2736 03/10/2023 Account closed
535 BH0521016_261123APB_FTO_692108 0521016000NRG24261120230661114 9000770353 26/11/2023 BABLI DEVI BABLI DEVI 0521016WL043867 00354 PUNB0171400 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0521016_270124APB_FTO_820160 0521016000NRG24270120240758252 2142635441 27/01/2024 BHUPENDRA YADAV BHUPENDRA YADAV 0521016WL052170 00354 PUNB0229700 2736 25/03/2024 Participant not mapped to the product
537 BH0521016_040324APB_FTO_892882 0521016000NRG24270220240867663 3043839319 04/03/2024 arvind mishr arvind mishr 0521016WL059379 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0521016_010324APB_FTO_883772 0521016000NRG24270220240867924 3039609213 01/03/2024 NILAM DEVI NILAM DEVI 0521016WL059395 00354 PUNB0229700 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0521016_280224APB_FTO_879210 0521016000NRG24270220240868457 2887634325 28/02/2024 shamim alam shamim alam 0521016WL059433 00354 PUNB0174500 2736 12/04/2024 Participant not mapped to the product
540 BH0521016_280224APB_FTO_879215 0521016000NRG24270220240868974 2887632954 28/02/2024 Md Nasim Md Nasim 0521016WL059465 00538 CBIN0R10001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
541 BH0521016_280224APB_FTO_879215 0521016000NRG24270220240868998 2887632955 28/02/2024 Md Ijhar Md Ijhar 0521016WL059465 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
542 BH0521016_270224APB_FTO_875446 0521016000NRG24270220240871799 2887671811 27/02/2024 Meera Devi Meera Devi 0521016WL059571 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0521016_270224APB_FTO_875446 0521016000NRG24270220240871822 2887671790 27/02/2024 NARYAN SADA NARYAN SADA 0521016WL059571 00354 PUNB0171400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BH0521016_290324APB_FTO_959779 0521016000NRG24270320240958085 3036920556 29/03/2024 laddu yadav laddu yadav 0521016WL066004 00354 PUNB0171400 2250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0521016_300324APB_FTO_967116 0521016000NRG24270320240958772 3039616557 30/03/2024 BHUPENDRA RAM BHUPENDRA RAM 0521016WL066060 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0521016_280324APB_FTO_955854 0521016000NRG24270320240959950 3039963822 28/03/2024 mukesh kumar mukesh kumar 0521016WL066151 00354 PUNB0229700 2736 16/04/2024 Participant not mapped to the product
547 BH0521016_290324APB_FTO_961380 0521016000NRG24270320240960207 3037029613 29/03/2024 ruchi kumari ruchi kumari 0521016WL066175 00354 PUNB0229700 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0521016_280324APB_FTO_956675 0521016000NRG24270320240960690 3041934656 28/03/2024 Lakshmi devi Lakshmi devi 0521016WL066210 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BH0521016_280423APB_FTO_84652 0521016000NRG24270420230075747 1440273492 28/04/2023 Gulshan khatun Gulshan khatun 0521016WL003818 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0521016_280423APB_FTO_83543 0521016000NRG24270420230078259 1439970957 28/04/2023 uma kumari uma kumari 0521016WL003964 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0521016_280423APB_FTO_83543 0521016000NRG24270420230078231 1439970935 28/04/2023 mushharni devi mushharni devi 0521016WL003964 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0521016_280423APB_FTO_83537 0521016000NRG24270420230078575 1439958028 28/04/2023 bibi sakina bibi sakina 0521016WL003977 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0521016_270523APB_FTO_191128 0521016000NRG24270520230292745 1978132962 27/05/2023 Kolvati Devi Kolvati Devi 0521016WL015437 00538 CBIN0R10001 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0521016_290423FTO_86998 0521016000NRG24270420230078714 1449247965 29/04/2023 mandal lal yadav mandal lal yadav 0521016WL003983 00354 PUNB0174500 2736 11/05/2023 Account closed
555 BH0521016_300523APB_FTO_201793 0521016000NRG24270520230293541 2084033521 30/05/2023 SAVITRI DEVI SAVITRI DEVI 0521016WL015486 00354 PUNB0229700 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0521016_280623APB_FTO_329334 0521016000NRG24270620230519609 4964863917 28/06/2023 MAHAVIR MUKHIYA MAHAVIR MUKHIYA 0521016WL026086 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
557 BH0521016_291123APB_FTO_698037 0521016000NRG24271120230662036 8998062773 29/11/2023 akhiya devi akhiya devi 0521016WL043965 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0521016_271223APB_FTO_766075 0521016000NRG24271220230692349 1556758048 27/12/2023 SANJO DEVI SANJO DEVI 0521016WL046962 00703 AIRP0000001 2736 09/03/2024 Aadhaar Number not Mapped to Account Number
559 BH0521016_300124APB_FTO_824796 0521016000NRG24280120240761485 2154588645 30/01/2024 parshant kumar parshant kumar 0521016WL052356 00048 BKID0004586 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BH0521016_310324APB_FTO_972971 0521016000NRG24280320240967102 3046404053 31/03/2024 Sunita Devi Sunita Devi 0521016WL066684 00538 CBIN0R10001 2460 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0521016_310324APB_FTO_972971 0521016000NRG24280320240967103 3046404055 31/03/2024 Krishna kumar Krishna kumar 0521016WL066684 00354 PUNB0174500 2460 16/04/2024 A/c Blocked or Frozen
562 BH0521016_300324APB_FTO_966542 0521016000NRG24280320240967244 3039617055 30/03/2024 SANJAY YADAV SANJAY YADAV 0521016WL066695 00415 SBIN0003008 2400 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0521016_280324APB_FTO_956920 0521016000NRG24280320240968210 3039961141 28/03/2024 dinesh yadav dinesh yadav 0521016WL066760 00354 PUNB0229700 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0521016_280324APB_FTO_956504 0521016000NRG24280320240968607 3041415037 28/03/2024 NARYAN SADA NARYAN SADA 0521016WL066783 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0521016_010523FTO_90769 0521016000NRG24280420230081707 1449245493 01/05/2023 ranjan devi ranjan devi 0521016WL004147 00415 SBIN0003008 2736 11/05/2023 No Such Account
566 BH0521016_290423APB_FTO_87301 0521016000NRG24280420230086063 1446270331 29/04/2023 shayama kumari shayama kumari 0521016WL004390 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0521016_280423FTO_84232 0521016000NRG24280420230086236 1439685566 28/04/2023 gholi devi gholi devi 0521016WL004399 00048 BKID0004586 2736 11/05/2023 A/c Blocked or Frozen
568 BH0521016_290423APB_FTO_87730 0521016000NRG24280420230086401 1443158984 29/04/2023 VIVEK KUMAR RAM VIVEK KUMAR RAM 0521016WL004410 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0521016_290423APB_FTO_85816 0521016000NRG24280420230086809 1446275578 29/04/2023 MINA DEVI MINA DEVI 0521016WL004427 00354 PUNB0229700 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BH0521016_290423APB_FTO_85848 0521016000NRG24280420230086827 1446274308 29/04/2023 sita devi sita devi 0521016WL004428 00538 CBIN0R10001 2508 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 BH0521016_280523APB_FTO_193715 0521016000NRG24280520230295545 1976303186 28/05/2023 Gulshan khatun Gulshan khatun 0521016WL015585 00354 PUNB0171400 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BH0521016_281023APB_FTO_634289 0521016000NRG24281020230646463 7017926158 28/10/2023 aarti devi aarti devi 0521016WL041292 00538 CBIN0R10001 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0521016_281023APB_FTO_634276 0521016000NRG24281020230646519 7017939560 28/10/2023 indr kumar khan indr kumar khan 0521016WL041293 00538 CBIN0R10001 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0521016_281023APB_FTO_634276 0521016000NRG24281020230646521 7017939561 28/10/2023 kadar jha kadar jha 0521016WL041293 00538 CBIN0R10001 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0521016_281023APB_FTO_634276 0521016000NRG24281020230646522 7017939551 28/10/2023 suman kr jha suman kr jha 0521016WL041293 00415 SBIN0003008 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0521016_281023APB_FTO_634276 0521016000NRG24281020230646532 7017939565 28/10/2023 ABHINATH JHA ABHINATH JHA 0521016WL041293 00354 PUNB0174500 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0521016_281023APB_FTO_634276 0521016000NRG24281020230646536 7017939554 28/10/2023 RENU DEVI RENU DEVI 0521016WL041293 00538 CBIN0R10001 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0521016_031123APB_FTO_646492 0521016000NRG24281020230646712 7366312825 03/11/2023 rita devi rita devi 0521016WL041355 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
579 BH0521016_291123APB_FTO_698332 0521016000NRG24281120230662383 9000470481 29/11/2023 niraj kumar niraj kumar 0521016WL043993 00691 IPOS0000001 2736 01/01/2024 Account closed
580 BH0521016_291123APB_FTO_698344 0521016000NRG24281120230662446 9008309164 29/11/2023 Paviri devi Paviri devi 0521016WL043994 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0521016_011223APB_FTO_703065 0521016000NRG24281120230662460 8703785280 01/12/2023 pinki singh pinki singh 0521016WL043996 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
582 BH0521016_011223FTO_702615 0521016000NRG24281120230663381 8701977546 01/12/2023 sonali devi sonali devi 0521016WL044041 00538 CBIN0R10001 912 16/12/2023 Account closed
583 BH0521016_300124APB_FTO_824834 0521016000NRG24290120240762161 2151649497 30/01/2024 FEKAN RAM FEKAN RAM 0521016WL052382 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0521016_300124APB_FTO_824834 0521016000NRG24290120240762170 2151649501 30/01/2024 SAHAB RAM SAHAB RAM 0521016WL052382 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0521016_300124APB_FTO_824838 0521016000NRG24290120240762214 2147007646 30/01/2024 SANJO DEVI SANJO DEVI 0521016WL052385 00703 AIRP0000001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
586 BH0521016_300124APB_FTO_824838 0521016000NRG24290120240762223 2147007647 30/01/2024 RUPAN RAM RUPAN RAM 0521016WL052385 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0521016_300124APB_FTO_824606 0521016000NRG24290120240763504 2151642961 30/01/2024 krishnandan kumar krishnandan kumar 0521016WL052527 00354 PUNB0171400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0521016_020224APB_FTO_830815 0521016000NRG24290120240764009 2154574023 02/02/2024 Dlip Kumar Dlip Kumar 0521016WL052559 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0521016_290224APB_FTO_881513 0521016000NRG24290220240877159 2923540784 29/02/2024 bikash sada bikash sada 0521016WL059897 00354 PUNB0229700 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0521016_290224APB_FTO_881513 0521016000NRG24290220240877196 2923540736 29/02/2024 pankaj kumar singh pankaj kumar singh 0521016WL059897 00354 PUNB0171400 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0521016_290224APB_FTO_881513 0521016000NRG24290220240877205 2923540730 29/02/2024 KESHAV KISHOR SINGH KESHAV KISHOR SINGH 0521016WL059897 00538 CBIN0R10001 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0521016_050324APB_FTO_895219 0521016000NRG24290220240878820 3043685003 05/03/2024 laddu yadav laddu yadav 0521016WL060071 00354 PUNB0171400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0521016_050324APB_FTO_895229 0521016000NRG24290220240878845 3040005630 05/03/2024 RANJANA DEVI RANJANA DEVI 0521016WL060072 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0521016_310324APB_FTO_969974 0521016000NRG24290320240973174 3036958742 31/03/2024 SAURABH KUMAR SAURABH KUMAR 0521016WL067188 00354 PUNB0229700 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0521016_310324APB_FTO_972096 0521016000NRG24290320240975919 3043570510 31/03/2024 DEVKI DEVI DEVKI DEVI 0521016WL067396 00703 AIRP0000001 680 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0521016_010523APB_FTO_90775 0521016000NRG24290420230089845 1443390376 01/05/2023 bipin kumar bipin kumar 0521016WL004571 00468 UBIN0567698 2736 11/05/2023 Account closed
597 BH0521016_300523FTO_199805 0521016000NRG24290520230299744 2081032547 30/05/2023 Nokhelal Yadev Nokhelal Yadev 0521016WL0015771 00354 PUNB0229700 2736 03/06/2023 Account closed
598 BH0521016_290623FTO_332894 0521016000NRG24290620230526970 4962361507 29/06/2023 MEENA DEVI MEENA DEVI 0521016WL0026436 00354 PUNB0171400 2736 30/08/2023 Account closed
599 BH0521016_030723FTO_351543 0521016000NRG24290620230528229 4965700608 03/07/2023 SANJO DEVI SANJO DEVI 0521016WL0026507 00538 CBIN0R10001 2736 30/08/2023 No Such Account
600 BH0521016_290823APB_FTO_509133 0521016000NRG24290820230627473 5742933360 29/08/2023 punam devi punam devi 0521016WL035589 00354 PUNB0174500 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BH0521016_300923APB_FTO_575824 0521016000NRG24290920230635182 6937100904 30/09/2023 Lila devi Lila devi 0521016WL038535 00354 PUNB0229700 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0521016_291123APB_FTO_698323 0521016000NRG24291120230663812 9008536146 29/11/2023 neelam devi neelam devi 0521016WL044135 00415 SBIN0003008 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0521016_310324APB_FTO_968676 0521016000NRG24300320240981710 3037006763 31/03/2024 manjula devi manjula devi 0521016WL067796 00703 AIRP0000001 2200 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0521016_310324APB_FTO_968676 0521016000NRG24300320240981686 3037006840 31/03/2024 meena devi meena devi 0521016WL067793 00538 CBIN0R10001 2475 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0521016_310324APB_FTO_968359 0521016000NRG24300320240988027 3037186997 31/03/2024 NILAM DEVI NILAM DEVI 0521016WL068356 00354 PUNB0229700 440 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BH0521016_300423FTO_89454 0521016000NRG24300420230097356 1449254457 30/04/2023 yougi sada yougi sada 0521016WL005036 00354 PUNB0229700 2736 11/05/2023 No Such Account
607 BH0521016_300423FTO_89454 0521016000NRG24300420230097357 1449254458 30/04/2023 lalo devi lalo devi 0521016WL005036 00354 PUNB0229700 2736 11/05/2023 No Such Account
608 BH0521016_010723APB_FTO_344193 0521016000NRG24300620230530389 4960996236 01/07/2023 manjula devi manjula devi 0521016WL026599 00415 SBIN0003008 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0521016_020723APB_FTO_347709 0521016000NRG24300620230530507 4960989149 02/07/2023 manjula devi manjula devi 0521016WL026604 00354 PUNB0171400 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0521016_020723APB_FTO_347709 0521016000NRG24300620230530508 4960989156 02/07/2023 anila devi anila devi 0521016WL026604 00354 PUNB0171400 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0521016_040723APB_FTO_359198 0521016000NRG24300620230532171 4966481799 04/07/2023 roushni devi roushni devi 0521016WL026657 00415 SBIN0003008 2736 30/08/2023 Account closed
612 BH0521016_040723APB_FTO_359162 0521016000NRG24300620230532332 4963165184 04/07/2023 Paviri devi Paviri devi 0521016WL026662 00538 CBIN0R10001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
613 BH0521016_040723APB_FTO_354764 0521016000NRG24300620230537017 4964733499 04/07/2023 runa devi runa devi 0521016WL026852 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
614 BH0521016_040723APB_FTO_358087 0521016000NRG24300620230538982 4962911359 04/07/2023 asmat khatun asmat khatun 0521016WL026922 00048 BKID0005833 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 BH0521016_040723APB_FTO_358048 0521016000NRG24300620230539140 4964848662 04/07/2023 Kiran devi Kiran devi 0521016WL026932 00048 BKID0005833 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0521016_060723FTO_371198 0521016000NRG24300620230539244 4964303266 06/07/2023 SHANKAR RAM SHANKAR RAM 0521016WL026937 00538 CBIN0R10001 2736 30/08/2023 A/c Blocked or Frozen
617 BH0521016_060723APB_FTO_371261 0521016000NRG24300620230539540 4964773441 06/07/2023 amit kumar amit kumar 0521016WL026949 00048 BKID0005833 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BH0521016_050723APB_FTO_361624 0521016000NRG24300620230540061 5745093005 05/07/2023 ASHOK MANDAL ASHOK MANDAL 0521016WL026965 638 INDB0000447 2736 19/09/2023 Unclaimed/DEAF accounts
619 BH0521016_300623APB_FTO_338597 0521016000NRG24300620230541532 4961142867 30/06/2023 Gulshan khatun Gulshan khatun 0521016WL027042 00354 PUNB0171400 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0521016_020723APB_FTO_349098 0521016000NRG24300620230542086 4963231341 02/07/2023 umesh sah umesh sah 0521016WL027064 00354 PUNB0171400 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BH0521016_060723APB_FTO_371068 0521016000NRG24300620230543189 4964960989 06/07/2023 dharmendra kumar dharmendra kumar 0521016WL027122 00048 BKID0005833 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
622 BH0521016_060723APB_FTO_371178 0521016000NRG24300620230543226 4962869953 06/07/2023 anita devi anita devi 0521016WL027124 00538 CBIN0R10001 2736 30/08/2023 A/c Blocked or Frozen
623 BH0521016_060723APB_FTO_371240 0521016000NRG24300620230543291 4962903881 06/07/2023 madan viswas madan viswas 0521016WL027126 00048 BKID0005833 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
624 BH0521016_010723FTO_345592 0521016000NRG24300620230543335 4960826823 01/07/2023 AMARJEET SAH AMARJEET SAH 0521016WL027128 638 INDB0000447 2736 30/08/2023 No Such Account
625 BH0521016_040723APB_FTO_358401 0521016000NRG24300620230543542 4964813197 04/07/2023 amod sharma amod sharma 0521016WL027139 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0521016_301023APB_FTO_636858 0521016000NRG24301020230647015 7017928965 30/10/2023 kishor kumar kishor kumar 0521016WL041375 00538 CBIN0R10001 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0521016_301023APB_FTO_636917 0521016000NRG24301020230647077 7017925566 30/10/2023 MITHLESH KUMAR SINGH MITHLESH KUMAR SINGH 0521016WL041425 00354 PUNB0229700 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0521016_021223APB_FTO_704730 0521016000NRG24301120230665689 9004350647 02/12/2023 DEVKI DEVI DEVKI DEVI 0521016WL044235 00703 AIRP0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0521016_301223APB_FTO_773909 0521016000NRG24301220230696648 1998884044 30/12/2023 nitesh jha nitesh jha 0521016WL047326 00538 CBIN0R10001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0521016_060623FTO_232563 0521016000NRG24310520230309954 2463151869 06/06/2023 ASHA DEVI ASHA DEVI 0521016WL016328 00703 AIRP0000001 2736 12/06/2023 A/c Blocked or Frozen
631 BH0521016_020623APB_FTO_217041 0521016000NRG24310520230310044 2312082432 02/06/2023 runa devi runa devi 0521016WL016338 00538 CBIN0R10001 2736 08/06/2023 A/c Blocked or Frozen
632 BH0521016_060623FTO_232687 0521016000NRG24310520230310196 2463151294 06/06/2023 NIRAJ KUMAR NIRAJ KUMAR 0521016WL016348 00538 CBIN0R10001 2736 12/06/2023 No Such Account
633 BH0521016_040623FTO_224141 0521016000NRG24310520230311628 2310227609 04/06/2023 vikash kumar vikash kumar 0521016WL016435 00538 CBIN0R10001 912 08/06/2023 Account closed
634 BH0521016_030623APB_FTO_221166 0521016000NRG24310520230312567 2310463485 03/06/2023 mantosh kumar mantosh kumar 0521016WL016480 00032 UTIB0001485 2736 08/06/2023 Aadhaar Number not Mapped to Account Number
635 BH0521016_010124APB_FTO_777311 0521016000NRG24311220230699517 1674474793 01/01/2024 pinki devi pinki devi 0521016WL047600 00354 PUNB0171400 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0521016_010124APB_FTO_777303 0521016000NRG24311220230699470 1674474356 01/01/2024 DEVKI DEVI DEVKI DEVI 0521016WL047599 00703 AIRP0000001 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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