Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:10 PM 
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Rejection Details

State : BIHAR District : JAMUI Block : KHAIRA



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 BH0550008_100823FTO_477610 0550008000NRG20070320230535885 5743168768 10/08/2023 NAJMUN KHATUN NAJMUN KHATUN 0550008WL0051109 00696 PUNB0MBGB06 2655 19/09/2023 No Such Account
2 BH0550008_100823FTO_477602 0550008000NRG21070320230585811 5743170489 10/08/2023 NAJMUN KHATUN NAJMUN KHATUN 0550008WL0074329 00696 PUNB0MBGB06 1358 19/09/2023 No Such Account
3 BH0550008_091123FTO_658501 0550008000NRG23061020230593676 8995623403 09/11/2023 SAVITA DEVI SAVITA DEVI 0550008WL0058877 00703 AIRP0000001 2100 01/01/2024 A/c Blocked or Frozen
4 BH0550008_210723FTO_433900 0550008000NRG23200720230593588 5744833921 21/07/2023 SAVITA DEVI SAVITA DEVI 0550008WL0058824 00703 AIRP0000001 2100 19/09/2023 A/c Blocked or Frozen
5 BH0550008_010423APB_FTO_3059 0550008000NRG23280320230552642 1206518695 01/04/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL057147 00048 BKID0005821 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0550008_010423APB_FTO_3059 0550008000NRG23280320230556600 1206518632 01/04/2023 Sanju Devi Sanju Devi 0550008WL057349 00696 PUNB0MBGB06 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0550008_010423APB_FTO_5391 0550008000NRG23290320230563189 1204649749 01/04/2023 Prins Kumar Prins Kumar 0550008WL057663 00045 BARB0JEMUIX 2520 04/05/2023 Account closed
8 BH0550008_010423FTO_1377 0550008000NRG23300320230570197 1206674417 01/04/2023 Karu Kumar Karu Kumar 0550008WL057994 00045 BARB0JEMUIX 2520 04/05/2023 Account closed
9 BH0550008_010324APB_FTO_883351 0550008000NRG24010320240607284 3039606428 01/03/2024 sudhir kumar singh sudhir kumar singh 0550008WL052528 00415 SBIN0008480 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0550008_040324APB_FTO_893053 0550008000NRG24010320240610411 3041735785 04/03/2024 manju devi manju devi 0550008WL052772 00696 PUNB0MBGB06 2486 16/04/2024 Aadhaar Number not Mapped to Account Number
11 BH0550008_060623APB_FTO_233196 0550008000NRG24010620230148395 2463938054 06/06/2023 SAVITA DEVI SAVITA DEVI 0550008WL008804 00703 AIRP0000001 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0550008_070723APB_FTO_377409 0550008000NRG24010720230270184 5083662311 07/07/2023 SUNITA DEVI SUNITA DEVI 0550008WL014585 00078 CNRB0001159 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0550008_040723FTO_358590 0550008000NRG24010720230271874 4964295455 04/07/2023 MOTI MANJHI MOTI MANJHI 0550008WL014650 00634 UCBA0RRBBKG 2280 30/08/2023 Participant not mapped to the product
14 BH0550008_011123APB_FTO_642429 0550008000NRG24011120230349223 7131794434 01/11/2023 PINTU KUMAR PINTU KUMAR 0550008WL031563 00691 IPOS0000001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
15 BH0550008_050224APB_FTO_836077 0550008000NRG24020220240524014 2151619757 05/02/2024 GANESH MANJHI GANESH MANJHI 0550008WL047120 00048 BKID0005821 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0550008_050224APB_FTO_836077 0550008000NRG24020220240524017 2151619752 05/02/2024 PREMIYA DEVI PREMIYA DEVI 0550008WL047120 00048 BKID0005821 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0550008_050523APB_FTO_110590 0550008000NRG24020520230041508 1484507025 05/05/2023 Ramanand kumar Ramanand kumar 0550008WL002983 00048 BKID0005821 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0550008_060523APB_FTO_114984 0550008000NRG24020520230042125 1483158277 06/05/2023 Sadanand singh Sadanand singh 0550008WL003023 00415 SBIN0008480 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0550008_060523APB_FTO_114984 0550008000NRG24020520230042185 1483158270 06/05/2023 Rekha devi Rekha devi 0550008WL003023 00415 SBIN0008480 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0550008_040723APB_FTO_358221 0550008000NRG24020720230276233 5741566400 04/07/2023 MUKESH RAVIDAS MUKESH RAVIDAS 0550008WL014909 00462 UCBA0001218 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0550008_021123FTO_644142 0550008000NRG24021120230349877 7268689880 02/11/2023 chameli devi chameli devi 0550008WL031733 00065 UCBA0RRBBKG 3420 09/11/2023 Participant not mapped to the product
22 BH0550008_031223FTO_706102 0550008000NRG24021220230385446 8616613285 03/12/2023 ASAMA KHATOON ASAMA KHATOON 0550008WL036299 00696 PUNB0MBGB06 2736 14/12/2023 No Such Account
23 BH0550008_031223FTO_706102 0550008000NRG24021220230385456 8616613283 03/12/2023 SARUNA KHATUN SARUNA KHATUN 0550008WL036299 00703 AIRP0000001 2736 14/12/2023 A/c Blocked or Frozen
24 BH0550008_050224APB_FTO_835951 0550008000NRG24030220240527082 2154619350 05/02/2024 Bittu Kumar Bittu Kumar 0550008WL047603 00415 SBIN0008480 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0550008_030523FTO_101128 0550008000NRG24030520230045310 1481892390 03/05/2023 SIMA KUMARI SIMA KUMARI 0550008WL003243 00078 CNRB0001159 2964 12/05/2023 No Such Account
26 BH0550008_040523APB_FTO_105506 0550008000NRG24030520230045948 1484393627 04/05/2023 BHIMLESH KUMAR SINGH BHIMLESH KUMAR SINGH 0550008WL003270 00089 CBIN0284386 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0550008_060523APB_FTO_115227 0550008000NRG24030520230046746 1484005880 06/05/2023 md arif ansari md arif ansari 0550008WL003368 00415 SBIN0008480 2736 12/05/2023 Aadhaar Number not Mapped to Account Number
28 BH0550008_090623APB_FTO_248209 0550008000NRG24030620230156216 2542050245 09/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL009239 00691 IPOS0000001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0550008_090623APB_FTO_248194 0550008000NRG24030620230156923 2545437009 09/06/2023 AMIT KUMAR AMIT KUMAR 0550008WL009317 00415 SBIN0000097 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0550008_050623APB_FTO_227729 0550008000NRG24030620230158447 2398805061 05/06/2023 VIKASH KUMAR VIKASH KUMAR 0550008WL009375 00415 SBIN0008480 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0550008_040723FTO_358056 0550008000NRG24030720230285023 4962382104 04/07/2023 arun ravidas arun ravidas 0550008WL015278 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
32 BH0550008_040723FTO_358056 0550008000NRG24030720230285071 4962382103 04/07/2023 SIAUL ANSARI SIAUL ANSARI 0550008WL015278 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
33 BH0550008_040723APB_FTO_358069 0550008000NRG24030720230285075 5741573632 04/07/2023 NAZIR HUSAIN NAZIR HUSAIN 0550008WL015278 00703 AIRP0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0550008_040723APB_FTO_357809 0550008000NRG24030720230285303 5741621364 04/07/2023 md wasim ansari md wasim ansari 0550008WL015281 00415 SBIN0008480 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0550008_040324APB_FTO_893053 0550008000NRG24040320240617036 3041735908 04/03/2024 PAWAN KUMAR SAH PAWAN KUMAR SAH 0550008WL053331 00415 SBIN0008480 1368 16/04/2024 Participant not mapped to the product
36 BH0550008_040324APB_FTO_893053 0550008000NRG24040320240617296 3041735618 04/03/2024 AFAJAL MIYA AFAJAL MIYA 0550008WL053343 00634 UCBA0RRBBKG 2486 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0550008_040324APB_FTO_893195 0550008000NRG24040320240619359 3041718069 04/03/2024 Bharat yadav Bharat yadav 0550008WL053446 00696 PUNB0MBGB06 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0550008_040324APB_FTO_893180 0550008000NRG24040320240619765 3041735417 04/03/2024 SANJU DEVI SANJU DEVI 0550008WL053476 00415 SBIN0008480 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0550008_070324APB_FTO_898995 0550008000NRG24040320240620386 3041449565 07/03/2024 Punam Devi Punam Devi 0550008WL053500 00415 SBIN0008480 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0550008_070324APB_FTO_899051 0550008000NRG24040320240620736 3041803784 07/03/2024 Bittu Kumar Bittu Kumar 0550008WL053509 00415 SBIN0008480 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0550008_060523FTO_115859 0550008000NRG24040520230049658 1480525628 06/05/2023 JANKI DEVI JANKI DEVI 0550008WL003599 00415 SBIN0008480 2736 12/05/2023 No Such Account
42 BH0550008_120623FTO_255933 0550008000NRG24040620230159407 2604610735 12/06/2023 GURDIYA KUMARI GURDIYA KUMARI 0550008WL009411 00703 AIRP0000001 2736 16/06/2023 A/c Blocked or Frozen
43 BH0550008_110623APB_FTO_254307 0550008000NRG24040620230159777 2545494735 11/06/2023 karu yadav karu yadav 0550008WL009421 00415 SBIN0008480 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0550008_110623FTO_254303 0550008000NRG24040620230159823 2541471076 11/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL009421 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
45 BH0550008_090623FTO_245741 0550008000NRG24040620230160062 2541255953 09/06/2023 MD MUJAHID ANSARI MD MUJAHID ANSARI 0550008WL009425 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
46 BH0550008_090623APB_FTO_245585 0550008000NRG24040620230160300 2541889301 09/06/2023 MD SHAHID ANSARI MD SHAHID ANSARI 0550008WL009429 00703 AIRP0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0550008_050723APB_FTO_364731 0550008000NRG24040720230287084 5745087467 05/07/2023 GHASHYA DEVI GHASHYA DEVI 0550008WL015464 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0550008_050723FTO_364128 0550008000NRG24040720230287512 5741249436 05/07/2023 Fulawa Devi Fulawa Devi 0550008WL015484 00634 UCBA0RRBBKG 3192 19/09/2023 Participant not mapped to the product
49 BH0550008_091223APB_FTO_721309 0550008000NRG24041220230386688 9909513653 09/12/2023 ISTEKHAR ANSARI ISTEKHAR ANSARI 0550008WL036489 00688 FINO0001448 2964 01/02/2024 Document Pending for Account Holder turning Major
50 BH0550008_091223APB_FTO_721309 0550008000NRG24041220230386695 9909513652 09/12/2023 GULABASHA KHATUN GULABASHA KHATUN 0550008WL036489 00688 FINO0001448 2964 01/02/2024 Document Pending for Account Holder turning Major
51 BH0550008_091223FTO_721308 0550008000NRG24041220230386714 9906586496 09/12/2023 MD SALMAN ANSARI MD SALMAN ANSARI 0550008WL036489 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
52 BH0550008_050124APB_FTO_785094 0550008000NRG24050120240459242 1998653528 05/01/2024 PAWAN KUMAR PAWAN KUMAR 0550008WL042551 638 INDB0001567 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0550008_090324APB_FTO_903837 0550008000NRG24050320240621893 3041566548 09/03/2024 Sabnam Khatun Sabnam Khatun 0550008WL053617 00415 SBIN0008480 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
54 BH0550008_070324APB_FTO_899277 0550008000NRG24050320240623326 3043674096 07/03/2024 md wasim ansari md wasim ansari 0550008WL053758 00415 SBIN0008480 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0550008_060623APB_FTO_233534 0550008000NRG24050620230163516 2459522398 06/06/2023 SUNITA DEVI SUNITA DEVI 0550008WL009616 00415 SBIN0008480 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0550008_070723APB_FTO_373650 0550008000NRG24050720230292012 5083676975 07/07/2023 ALOK KUMAR ALOK KUMAR 0550008WL015766 00176 IDIB000J566 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0550008_090823APB_FTO_475741 0550008000NRG24050820230315690 5741392430 09/08/2023 ALOK KUMAR ALOK KUMAR 0550008WL019252 00176 IDIB000J566 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0550008_091023APB_FTO_598341 0550008000NRG24051020230337411 6937245781 09/10/2023 KULDIP RAJAK KULDIP RAJAK 0550008WL027886 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0550008_110523APB_FTO_132356 0550008000NRG24060520230050433 1636931976 11/05/2023 Lovely Devi Lovely Devi 0550008WL003695 00045 BARB0JEMUIX 2736 17/05/2023 A/c Blocked or Frozen
60 BH0550008_060523FTO_115549 0550008000NRG24060520230051715 1482490068 06/05/2023 Malti devi Malti devi 0550008WL003794 00065 UCBA0RRBBKG 2736 12/05/2023 Participant not mapped to the product
61 BH0550008_090623FTO_247172 0550008000NRG24060620230167156 2541263953 09/06/2023 PRADIP YADAV PRADIP YADAV 0550008WL009808 00415 SBIN0003073 2736 14/06/2023 No Such Account
62 BH0550008_080623APB_FTO_243548 0550008000NRG24060620230167758 2543470030 08/06/2023 Tribhuvan kumar pandey Tribhuvan kumar pandey 0550008WL009851 00078 CNRB0001159 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0550008_120623APB_FTO_255944 0550008000NRG24060620230168601 2605482114 12/06/2023 PRAMOD KUMAR PRAMOD KUMAR 0550008WL009914 00415 SBIN0008480 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0550008_080723APB_FTO_384434 0550008000NRG24060720230294954 5079711917 08/07/2023 SAMARI DEVI SAMARI DEVI 0550008WL015985 00415 SBIN0008480 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0550008_090723APB_FTO_394053 0550008000NRG24060720230295568 5079881229 09/07/2023 meena devi meena devi 0550008WL016033 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0550008_071123FTO_654178 0550008000NRG24061120230352664 8575275804 07/11/2023 Urmila devi Urmila devi 0550008WL032112 00065 UCBA0RRBBKG 2964 13/12/2023 Participant not mapped to the product
67 BH0550008_130124APB_FTO_799469 0550008000NRG24070120240463390 2142771388 13/01/2024 RAJESH YADAV RAJESH YADAV 0550008WL042914 00415 SBIN0008480 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0550008_070224APB_FTO_839054 0550008000NRG24070220240534051 2154212137 07/02/2024 SACHEEN KUMAR SACHEEN KUMAR 0550008WL048364 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0550008_070224APB_FTO_839038 0550008000NRG24070220240534341 2154209472 07/02/2024 malo devi malo devi 0550008WL048374 00415 SBIN0008480 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0550008_120523APB_FTO_136246 0550008000NRG24070520230055154 1638471783 12/05/2023 Lalita devi Lalita devi 0550008WL004020 00696 PUNB0MBGB06 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
71 BH0550008_120523FTO_136242 0550008000NRG24070520230055179 1638112335 12/05/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL004020 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
72 BH0550008_110523APB_FTO_133879 0550008000NRG24070520230055450 1637620888 11/05/2023 PRAMOD KUMAR PRAMOD KUMAR 0550008WL004029 00415 SBIN0008480 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0550008_120623FTO_257728 0550008000NRG24070620230171480 2604610874 12/06/2023 geeta devi geeta devi 0550008WL010022 00634 UCBA0RRBBKG 2964 16/06/2023 Participant not mapped to the product
74 BH0550008_120623FTO_257728 0550008000NRG24070620230171482 2604610873 12/06/2023 jaywa devi jaywa devi 0550008WL010022 00634 UCBA0RRBBKG 2964 16/06/2023 Participant not mapped to the product
75 BH0550008_120623FTO_257728 0550008000NRG24070620230171494 2604610877 12/06/2023 GORVA DEVI GORVA DEVI 0550008WL010022 00634 UCBA0RRBBKG 2964 16/06/2023 Participant not mapped to the product
76 BH0550008_151123FTO_668086 0550008000NRG24071020230338059 9010631442 15/11/2023 ALOK KUMAR ALOK KUMAR 0550008WL0028084 00691 IPOS0000001 1824 01/01/2024 No Such Account
77 BH0550008_151123FTO_668086 0550008000NRG24071020230338060 9010631443 15/11/2023 ALOK KUMAR ALOK KUMAR 0550008WL0028084 00691 IPOS0000001 1824 01/01/2024 No Such Account
78 BH0550008_131123APB_FTO_664278 0550008000NRG24071120230353428 8990582911 13/11/2023 ANJALI KUMARI ANJALI KUMARI 0550008WL032284 00696 PUNB0MBGB06 3648 01/01/2024 Account closed
79 BH0550008_100224APB_FTO_844852 0550008000NRG24080220240537793 2151320774 10/02/2024 Sabnam Khatun Sabnam Khatun 0550008WL048526 00415 SBIN0008480 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
80 BH0550008_100224APB_FTO_844852 0550008000NRG24080220240537813 2151320777 10/02/2024 Sahud Ansari Sahud Ansari 0550008WL048526 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0550008_100224APB_FTO_844894 0550008000NRG24080220240538592 2157811655 10/02/2024 MANISH KUMAR VARNAVAL MANISH KUMAR VARNAVAL 0550008WL048599 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0550008_110324FTO_907353 0550008000NRG24080320240632076 3039434745 11/03/2024 Rani Devi Rani Devi 0550008WL0054552 00696 PUNB0MBGB06 2964 16/04/2024 No Such Account
83 BH0550008_160623FTO_274125 0550008000NRG24080620230178657 2813304058 16/06/2023 Shankar das Shankar das 0550008WL010353 00634 UCBA0RRBBKG 2508 28/06/2023 Participant not mapped to the product
84 BH0550008_141223FTO_732843 0550008000NRG24081220230394498 9908854334 14/12/2023 MANOHAR MANJHI MANOHAR MANJHI 0550008WL037306 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
85 BH0550008_090124APB_FTO_792928 0550008000NRG24090120240466911 2129931148 09/01/2024 sudhir kumar singh sudhir kumar singh 0550008WL043166 00415 SBIN0008480 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
86 BH0550008_100224APB_FTO_844535 0550008000NRG24090220240539627 2143364612 10/02/2024 KRISHNA KUMAR KRISHNA KUMAR 0550008WL048668 00415 SBIN0008480 2508 25/03/2024 Participant not mapped to the product
87 BH0550008_130324APB_FTO_913785 0550008000NRG24090320240635329 3042019641 13/03/2024 piriya tudu piriya tudu 0550008WL054698 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0550008_130324APB_FTO_913785 0550008000NRG24090320240635691 3042019759 13/03/2024 ASHIYA KHATUN ASHIYA KHATUN 0550008WL054715 00688 FINO0001448 2736 16/04/2024 A/c Blocked or Frozen
89 BH0550008_130324APB_FTO_913785 0550008000NRG24090320240635699 3042019629 13/03/2024 Mohammad Asad Raza Mohammad Asad Raza 0550008WL054715 00415 SBIN0008480 2700 16/04/2024 Participant not mapped to the product
90 BH0550008_130324APB_FTO_913785 0550008000NRG24090320240636161 3042019624 13/03/2024 KHUSHBU DEVI KHUSHBU DEVI 0550008WL054732 00415 SBIN0008480 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0550008_130523APB_FTO_141155 0550008000NRG24090520230059133 1639049591 13/05/2023 MD AJMUL ANSARI MD AJMUL ANSARI 0550008WL004258 00691 IPOS0000001 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
92 BH0550008_150623APB_FTO_270592 0550008000NRG24090620230180201 2813728900 15/06/2023 LALITA DEVI LALITA DEVI 0550008WL010420 00691 IPOS0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0550008_090723APB_FTO_394081 0550008000NRG24090720230299123 5079879597 09/07/2023 Sayama devi Sayama devi 0550008WL016241 00078 CNRB0001159 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0550008_141223FTO_732843 0550008000NRG24091220230397898 9908854337 14/12/2023 UGNI DEVI UGNI DEVI 0550008WL037517 00065 UCBA0RRBBKG 2508 01/02/2024 Participant not mapped to the product
95 BH0550008_190224FTO_860071 0550008000NRG24100220240542001 2886432227 19/02/2024 Chhotu Kumar Chhotu Kumar 0550008WL0048829 00415 SBIN0008480 2964 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
96 BH0550008_100224APB_FTO_844944 0550008000NRG24100220240542439 2147017744 10/02/2024 Reshma devi Reshma devi 0550008WL048851 00415 SBIN0008480 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0550008_130224APB_FTO_849721 0550008000NRG24100220240543048 2887117700 13/02/2024 PRATAP KUMAR PRATAP KUMAR 0550008WL048874 00691 IPOS0000001 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0550008_150523FTO_144836 0550008000NRG24100520230066731 1749926110 15/05/2023 MANJU DEVI MANJU DEVI 0550008WL004664 00703 AIRP0000001 2736 20/05/2023 Account closed
99 BH0550008_110523APB_FTO_133944 0550008000NRG24100520230067815 1637002372 11/05/2023 AMIT KUMAR AMIT KUMAR 0550008WL004694 00415 SBIN0000097 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0550008_160623APB_FTO_274262 0550008000NRG24100620230181814 2813558694 16/06/2023 BRAHAMDEV RAVIDAS BRAHAMDEV RAVIDAS 0550008WL010523 00696 PUNB0MBGB06 3192 27/06/2023 Account closed
101 BH0550008_130723APB_FTO_412637 0550008000NRG24100720230299929 5079821526 13/07/2023 Vinod yadav Vinod yadav 0550008WL016288 00415 SBIN0008480 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0550008_130723APB_FTO_412911 0550008000NRG24100720230300404 5079819946 13/07/2023 Gorelal Parigah Gorelal Parigah 0550008WL016310 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0550008_100823FTO_478200 0550008000NRG24100820230316663 5743171280 10/08/2023 GURDIYA KUMARI GURDIYA KUMARI 0550008WL0019636 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
104 BH0550008_150823APB_FTO_486047 0550008000NRG24100820230316696 4907928745 15/08/2023 NITISH KUMAR NITISH KUMAR 0550008WL019643 00691 IPOS0000001 2964 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0550008_110923APB_FTO_537241 0550008000NRG24100920230325957 5801029597 11/09/2023 ALOK KUMAR ALOK KUMAR 0550008WL023771 00691 IPOS0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0550008_131123FTO_664254 0550008000NRG24101120230354505 8989981360 13/11/2023 chameli devi chameli devi 0550008WL032569 00065 UCBA0RRBBKG 2280 01/01/2024 Participant not mapped to the product
107 BH0550008_170224APB_FTO_857604 0550008000NRG24110220240544057 2887397822 17/02/2024 RUKHSANA KHATUN RUKHSANA KHATUN 0550008WL048902 00703 AIRP0000001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
108 BH0550008_140324APB_FTO_916348 0550008000NRG24110320240641752 3044128538 14/03/2024 POOJA KUMARI POOJA KUMARI 0550008WL055011 00691 IPOS0000001 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0550008_120324APB_FTO_910722 0550008000NRG24110320240641849 3041657384 12/03/2024 Radhiya devi Radhiya devi 0550008WL055016 00703 AIRP0000001 2497 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0550008_170623FTO_279213 0550008000NRG24110620230183098 2813315023 17/06/2023 arun ravidas arun ravidas 0550008WL010566 00703 AIRP0000001 2964 27/06/2023 A/c Blocked or Frozen
111 BH0550008_130623APB_FTO_261439 0550008000NRG24110620230183603 2618096386 13/06/2023 Bipin kumar Bipin kumar 0550008WL010580 00415 SBIN0008480 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0550008_150723FTO_420628 0550008000NRG24110720230301024 5742872430 15/07/2023 BUDHO DEVI BUDHO DEVI 0550008WL016360 00634 UCBA0RRBBKG 1824 19/09/2023 Participant not mapped to the product
113 BH0550008_150723APB_FTO_420635 0550008000NRG24110720230301059 5743131373 15/07/2023 Sajan Kumar Sajan Kumar 0550008WL016360 00696 PUNB0MBGB06 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
114 BH0550008_130723APB_FTO_412755 0550008000NRG24110720230301129 5079813317 13/07/2023 RITA DEVI RITA DEVI 0550008WL016362 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0550008_160723APB_FTO_421773 0550008000NRG24110720230301749 5742134589 16/07/2023 CHHATISH KUMAR CHHATISH KUMAR 0550008WL016438 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
116 BH0550008_160723FTO_421762 0550008000NRG24110720230302090 5742251051 16/07/2023 GHANTU KUMAR YADAV GHANTU KUMAR YADAV 0550008WL016451 00078 CNRB0001159 2736 19/09/2023 No Such Account
117 BH0550008_140923APB_FTO_544844 0550008000NRG24110920230326084 5800035302 14/09/2023 PINTU KUMAR PINTU KUMAR 0550008WL023844 00691 IPOS0000001 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
118 BH0550008_160224APB_FTO_853506 0550008000NRG24120220240546047 2887438823 16/02/2024 KANCHAN KUMAR YADAV KANCHAN KUMAR YADAV 0550008WL048985 00048 BKID0005821 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0550008_160124APB_FTO_803200 0550008000NRG24120120240473438 2135582559 16/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0550008WL043514 00048 BKID0004642 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0550008_130224APB_FTO_849673 0550008000NRG24120220240545826 2887117099 13/02/2024 Shabana Khatoon Shabana Khatoon 0550008WL048978 00468 UBIN0537284 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0550008_160124APB_FTO_803200 0550008000NRG24120120240473432 2135582544 16/01/2024 PRABHAKAR KUMAR PRABHAKAR KUMAR 0550008WL043514 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0550008_120224APB_FTO_847659 0550008000NRG24120220240546539 2886975233 12/02/2024 Bimli Devi Bimli Devi 0550008WL049003 00703 AIRP0000001 2736 12/04/2024 Account closed
123 BH0550008_150224APB_FTO_851608 0550008000NRG24120220240546809 2886921342 15/02/2024 md sarfuddin ansari md sarfuddin ansari 0550008WL049010 00415 SBIN0008480 2736 12/04/2024 Participant not mapped to the product
124 BH0550008_150224APB_FTO_851626 0550008000NRG24120220240546951 2886918996 15/02/2024 md wasim ansari md wasim ansari 0550008WL049011 00415 SBIN0008480 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0550008_170224APB_FTO_857069 0550008000NRG24120220240547052 2887372110 17/02/2024 RUKHSANA KHATUN RUKHSANA KHATUN 0550008WL049012 00415 SBIN0008480 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0550008_150324APB_FTO_918340 0550008000NRG24120320240647098 3041598969 15/03/2024 SHANTI DEVI SHANTI DEVI 0550008WL055437 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0550008_170623FTO_277702 0550008000NRG24120620230184380 2812786728 17/06/2023 BITU KUMAR BITU KUMAR 0550008WL010606 00089 CBIN0284386 2736 27/06/2023 Account closed
128 BH0550008_160623FTO_274217 0550008000NRG24120620230186246 2812792504 16/06/2023 bhuneshwari devi bhuneshwari devi 0550008WL010705 00065 UCBA0RRBBKG 2964 28/06/2023 Participant not mapped to the product
129 BH0550008_160623APB_FTO_274237 0550008000NRG24120620230186543 2813835781 16/06/2023 TASIMA KHATUN TASIMA KHATUN 0550008WL010712 00415 SBIN0008480 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0550008_160723APB_FTO_421114 0550008000NRG24120720230303442 5742130787 16/07/2023 KIRAT PASAVAN KIRAT PASAVAN 0550008WL016509 00696 PUNB0MBGB06 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0550008_210723FTO_433738 0550008000NRG24120720230303525 5742258904 21/07/2023 BRAHAMDEV RAVIDAS BRAHAMDEV RAVIDAS 0550008WL0016511 00696 PUNB0MBGB06 3192 19/09/2023 No Such Account
132 BH0550008_130723APB_FTO_410133 0550008000NRG24120720230304103 5079820759 13/07/2023 LAXMAN KUMAR MODI LAXMAN KUMAR MODI 0550008WL016579 00415 SBIN0008480 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0550008_130723APB_FTO_410133 0550008000NRG24120720230304148 5079820725 13/07/2023 Piyush Anand Piyush Anand 0550008WL016581 00078 CNRB0001159 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0550008_150823APB_FTO_486071 0550008000NRG24120820230317235 4907931036 15/08/2023 PINTU KUMAR PINTU KUMAR 0550008WL019838 00691 IPOS0000001 1824 28/08/2023 Aadhaar Number not Mapped to Account Number
135 BH0550008_161223APB_FTO_736791 0550008000NRG24121220230402719 9907305654 16/12/2023 NITU KUMARI NITU KUMARI 0550008WL037795 00696 PUNB0MBGB06 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0550008_181223FTO_741433 0550008000NRG24121220230402889 1522578386 18/12/2023 BISHUNDEV MANJHI BISHUNDEV MANJHI 0550008WL037799 00415 SBIN0008480 2736 08/03/2024 A/c Blocked or Frozen
137 BH0550008_141223FTO_732926 0550008000NRG24121220230405171 9908854347 14/12/2023 Savitri Devi Savitri Devi 0550008WL037961 00462 UCBA0000597 1824 01/02/2024 No Such Account
138 BH0550008_160124APB_FTO_803265 0550008000NRG24130120240475710 2130714390 16/01/2024 Sajan Kumar Sajan Kumar 0550008WL043660 00696 PUNB0MBGB06 2280 25/03/2024 Document Pending for Account Holder turning Major
139 BH0550008_140224APB_FTO_850324 0550008000NRG24130220240550538 2886880797 14/02/2024 manu saw manu saw 0550008WL049233 00415 SBIN0008480 3648 12/04/2024 Aadhaar Number not Mapped to Account Number
140 BH0550008_140224APB_FTO_850324 0550008000NRG24130220240550693 2886880807 14/02/2024 Rupesh Kumar Rupesh Kumar 0550008WL049254 00045 BARB0JEMUIX 3648 12/04/2024 Participant not mapped to the product
141 BH0550008_170523FTO_153303 0550008000NRG24130520230079733 1752639040 17/05/2023 CHANAKI DEVI CHANAKI DEVI 0550008WL005273 00703 AIRP0000001 2508 20/05/2023 A/c Blocked or Frozen
142 BH0550008_170623APB_FTO_277771 0550008000NRG24130620230188198 2813316780 17/06/2023 NAVIN KUMAR CHANDRAVANSHI NAVIN KUMAR CHANDRAVANSHI 0550008WL010780 00415 SBIN0000097 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0550008_170623FTO_277677 0550008000NRG24130620230188634 2813315132 17/06/2023 AJAY KUMAR AJAY KUMAR 0550008WL010794 00065 UCBA0RRBBKG 2736 28/06/2023 Participant not mapped to the product
144 BH0550008_170623FTO_277677 0550008000NRG24130620230188642 2813315135 17/06/2023 Rajkumar Pandit Rajkumar Pandit 0550008WL010794 00065 UCBA0RRBBKG 2736 28/06/2023 Participant not mapped to the product
145 BH0550008_160623FTO_274217 0550008000NRG24130620230188938 2812792477 16/06/2023 SANJU DEVI SANJU DEVI 0550008WL010803 00045 BARB0JEMUIX 2736 27/06/2023 No Such Account
146 BH0550008_170623APB_FTO_277812 0550008000NRG24130620230189046 2813499314 17/06/2023 LAKHAN YADAV LAKHAN YADAV 0550008WL010807 00415 SBIN0008480 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0550008_170723APB_FTO_423835 0550008000NRG24130720230304640 5741501578 17/07/2023 ANITA DEVI ANITA DEVI 0550008WL016646 00078 CNRB0001159 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0550008_170723APB_FTO_423835 0550008000NRG24130720230304651 5741501619 17/07/2023 budu paswan budu paswan 0550008WL016646 00415 SBIN0008480 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0550008_190723FTO_429473 0550008000NRG24130720230304803 5741202474 19/07/2023 SUMAN DEVI SUMAN DEVI 0550008WL016649 00045 BARB0JEMUIX 2736 19/09/2023 A/c Blocked or Frozen
150 BH0550008_200723APB_FTO_431211 0550008000NRG24130720230304923 5741431515 20/07/2023 FATULI MODI FATULI MODI 0550008WL016655 00354 PUNB0204700 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0550008_200823FTO_495062 0550008000NRG24130820230317261 5080254837 20/08/2023 MD SALMAN ANSARI MD SALMAN ANSARI 0550008WL019841 00696 PUNB0MBGB06 2736 02/09/2023 No Such Account
152 BH0550008_200823FTO_495091 0550008000NRG24130820230317277 5080254345 20/08/2023 SIAUL ANSARI SIAUL ANSARI 0550008WL019843 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
153 BH0550008_200823APB_FTO_495092 0550008000NRG24130820230317281 5080486944 20/08/2023 NAZIR HUSAIN NAZIR HUSAIN 0550008WL019843 00703 AIRP0000001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0550008_200823FTO_495091 0550008000NRG24130820230317282 5080254346 20/08/2023 JINAT PRAVIN JINAT PRAVIN 0550008WL019843 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
155 BH0550008_151223APB_FTO_735280 0550008000NRG24131220230406114 9907482511 15/12/2023 Sajan Kumar Sajan Kumar 0550008WL037994 00696 PUNB0MBGB06 2508 01/02/2024 Document Pending for Account Holder turning Major
156 BH0550008_140324APB_FTO_916348 0550008000NRG24140320240654630 3044128487 14/03/2024 Lovely Devi Lovely Devi 0550008WL055773 00045 BARB0JEMUIX 3150 16/04/2024 A/c Blocked or Frozen
157 BH0550008_140523APB_FTO_142742 0550008000NRG24140520230081462 1639016824 14/05/2023 arvind kumar arvind kumar 0550008WL005315 00152 HDFC0002867 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0550008_140523APB_FTO_142742 0550008000NRG24140520230081540 1639016610 14/05/2023 majda khatoon majda khatoon 0550008WL005318 00415 SBIN0008480 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0550008_200723APB_FTO_431092 0550008000NRG24140720230305704 5741293008 20/07/2023 MD AJMUL ANSARI MD AJMUL ANSARI 0550008WL016683 00691 IPOS0000001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
160 BH0550008_180723APB_FTO_427005 0550008000NRG24140720230306873 5741289687 18/07/2023 ANKIT KUMAR ANKIT KUMAR 0550008WL016757 00691 IPOS0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0550008_160723APB_FTO_421131 0550008000NRG24140720230307103 5745029775 16/07/2023 SIKANDAR VAJPAYEE SIKANDAR VAJPAYEE 0550008WL016806 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0550008_181223FTO_741429 0550008000NRG24141220230409030 1522578485 18/12/2023 MOHAMMAD AHMAD ANSARI MOHAMMAD AHMAD ANSARI 0550008WL038130 00078 CNRB0002944 2052 08/03/2024 No Such Account
163 BH0550008_161223FTO_738041 0550008000NRG24141220230411362 9906575343 16/12/2023 Rani Devi Rani Devi 0550008WL038328 00462 UCBA0000830 2964 01/02/2024 No Such Account
164 BH0550008_161223FTO_738041 0550008000NRG24141220230411364 9906575330 16/12/2023 Ramesh Ram Ramesh Ram 0550008WL038328 00415 SBIN0003073 2964 01/02/2024 No Such Account
165 BH0550008_161223FTO_738041 0550008000NRG24141220230411365 9906575325 16/12/2023 Ramu Lakhan Sah Ramu Lakhan Sah 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
166 BH0550008_161223FTO_738041 0550008000NRG24141220230411366 9906575331 16/12/2023 Pota Kumari Pota Kumari 0550008WL038328 00415 SBIN0003073 2964 01/02/2024 No Such Account
167 BH0550008_161223FTO_738041 0550008000NRG24141220230411367 9906575340 16/12/2023 Putul Devi Putul Devi 0550008WL038328 00462 UCBA0000830 2964 01/02/2024 No Such Account
168 BH0550008_161223FTO_738041 0550008000NRG24141220230411369 9906575312 16/12/2023 Runa Devi Runa Devi 0550008WL038328 00078 CNRB0001742 2964 01/02/2024 Account closed
169 BH0550008_161223FTO_738041 0550008000NRG24141220230411370 9906575334 16/12/2023 Ravina Kumari Ravina Kumari 0550008WL038328 00415 SBIN0008480 2964 01/02/2024 No Such Account
170 BH0550008_161223FTO_738041 0550008000NRG24141220230411371 9906575335 16/12/2023 Sima Kumari Sima Kumari 0550008WL038328 00415 SBIN0008480 2964 01/02/2024 No Such Account
171 BH0550008_161223FTO_738041 0550008000NRG24141220230411372 9906575338 16/12/2023 Pankaj Kumar Sah Pankaj Kumar Sah 0550008WL038328 00462 UCBA0000830 2964 01/02/2024 No Such Account
172 BH0550008_161223FTO_738041 0550008000NRG24141220230411373 9906575341 16/12/2023 Pinki Kumari Pinki Kumari 0550008WL038328 00462 UCBA0000830 2964 01/02/2024 No Such Account
173 BH0550008_161223FTO_738041 0550008000NRG24141220230411374 9906575323 16/12/2023 Tara Devi Tara Devi 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
174 BH0550008_161223FTO_738041 0550008000NRG24141220230411375 9906575320 16/12/2023 Mahesh Sah Mahesh Sah 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
175 BH0550008_161223FTO_738041 0550008000NRG24141220230411376 9906575321 16/12/2023 Radhe Devi Radhe Devi 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
176 BH0550008_161223FTO_738041 0550008000NRG24141220230411377 9906575316 16/12/2023 Suren Sah Suren Sah 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
177 BH0550008_161223FTO_738041 0550008000NRG24141220230411378 9906575324 16/12/2023 Gopal Kumar Sah Gopal Kumar Sah 0550008WL038328 00696 PUNB0MBGB06 2964 01/02/2024 No Such Account
178 BH0550008_161223FTO_738041 0550008000NRG24141220230411379 9906575328 16/12/2023 Sulekha Kumari Sulekha Kumari 0550008WL038328 00415 SBIN0003073 2964 01/02/2024 No Such Account
179 BH0550008_161223FTO_738041 0550008000NRG24141220230411380 9906575332 16/12/2023 Ajay Kumar Sah Ajay Kumar Sah 0550008WL038328 00415 SBIN0008480 2964 01/02/2024 No Such Account
180 BH0550008_161223FTO_738041 0550008000NRG24141220230411381 9906575339 16/12/2023 Badisagar Sah Badisagar Sah 0550008WL038328 00462 UCBA0000830 2964 01/02/2024 No Such Account
181 BH0550008_181223FTO_741597 0550008000NRG24141220230411463 1522578483 18/12/2023 Savitri Devi Savitri Devi 0550008WL038331 00462 UCBA0000597 1140 08/03/2024 No Such Account
182 BH0550008_160124APB_FTO_803172 0550008000NRG24150120240476572 2130715454 16/01/2024 GANESH MANJHI GANESH MANJHI 0550008WL043693 00048 BKID0005821 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0550008_160124APB_FTO_803172 0550008000NRG24150120240476575 2130715449 16/01/2024 PREMIYA DEVI PREMIYA DEVI 0550008WL043693 00048 BKID0005821 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0550008_200124APB_FTO_808917 0550008000NRG24150120240477201 2146475977 20/01/2024 GULABASHA KHATUN GULABASHA KHATUN 0550008WL043719 00688 FINO0001448 2964 25/03/2024 Document Pending for Account Holder turning Major
185 BH0550008_160523FTO_148172 0550008000NRG24150520230083732 1752635867 16/05/2023 RADHE MANJHI RADHE MANJHI 0550008WL005442 00703 AIRP0000001 1368 20/05/2023 A/c Blocked or Frozen
186 BH0550008_160523FTO_148172 0550008000NRG24150520230083753 1752635870 16/05/2023 TUKAN MANZI TUKAN MANZI 0550008WL005442 00703 AIRP0000001 1368 20/05/2023 A/c Blocked or Frozen
187 BH0550008_160523APB_FTO_148178 0550008000NRG24150520230083756 1753157475 16/05/2023 SAVITRI KUMARI SAVITRI KUMARI 0550008WL005442 00703 AIRP0000001 1368 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0550008_150623APB_FTO_270265 0550008000NRG24150620230192450 2813316480 15/06/2023 PARWATI DEVI PARWATI DEVI 0550008WL010967 00415 SBIN0008480 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0550008_170623FTO_277931 0550008000NRG24150620230194349 2812795409 17/06/2023 Musaheb Tanti Musaheb Tanti 0550008WL011062 00065 UCBA0RRBBKG 2964 28/06/2023 Participant not mapped to the product
190 BH0550008_170623FTO_277931 0550008000NRG24150620230194352 2812795411 17/06/2023 Sabiya Devi Sabiya Devi 0550008WL011062 00065 UCBA0RRBBKG 2964 28/06/2023 Participant not mapped to the product
191 BH0550008_150623APB_FTO_270419 0550008000NRG24150620230195138 2813573270 15/06/2023 PIYUSH ANAND PIYUSH ANAND 0550008WL011084 00078 CNRB0001159 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0550008_160723APB_FTO_422098 0550008000NRG24150720230307548 5742134086 16/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL016826 00691 IPOS0000001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0550008_200723APB_FTO_432121 0550008000NRG24150720230308194 5741436414 20/07/2023 JEHAN KHATUN JEHAN KHATUN 0550008WL016857 00415 SBIN0008480 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0550008_160723APB_FTO_421131 0550008000NRG24150720230308633 5745029543 16/07/2023 SUKRITI KUMAR SINGH SUKRITI KUMAR SINGH 0550008WL016875 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0550008_150723APB_FTO_419789 0550008000NRG24150720230308726 5742073930 15/07/2023 Anil kumar yadav Anil kumar yadav 0550008WL016880 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0550008_201223FTO_746735 0550008000NRG24151220230414040 1524230168 20/12/2023 SONAMA DEVI SONAMA DEVI 0550008WL038525 00634 UCBA0RRBBKG 1368 08/03/2024 Participant not mapped to the product
197 BH0550008_161223FTO_738041 0550008000NRG24151220230414281 9906575337 16/12/2023 Ganesh Kumar Ganesh Kumar 0550008WL038534 00462 UCBA0000830 2964 01/02/2024 No Such Account
198 BH0550008_190124APB_FTO_807624 0550008000NRG24160120240479865 2134464816 19/01/2024 NITU KUMARI NITU KUMARI 0550008WL043898 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0550008_160224FTO_853577 0550008000NRG24160220240558453 2886431635 16/02/2024 SUNITA DEVI SUNITA DEVI 0550008WL0049739 00078 CNRB0001159 2736 12/04/2024 No Such Account
200 BH0550008_170224APB_FTO_856215 0550008000NRG24160220240559416 2887371535 17/02/2024 CHANDAN KUMAR CHANDAN KUMAR 0550008WL049786 00045 BARB0JEMUIX 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0550008_170523APB_FTO_153577 0550008000NRG24160520230087558 1753462133 17/05/2023 VIKASH KUMAR VIKASH KUMAR 0550008WL005591 00415 SBIN0008480 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0550008_180324APB_FTO_923270 0550008000NRG24160320240663538 3039759165 18/03/2024 jhula devi jhula devi 0550008WL056186 00415 SBIN0008480 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
203 BH0550008_190623APB_FTO_285460 0550008000NRG24160620230196046 2813509374 19/06/2023 SUNITA DEVI SUNITA DEVI 0550008WL011153 00078 CNRB0001159 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0550008_160723APB_FTO_421725 0550008000NRG24160720230308874 5743136937 16/07/2023 Bipin kumar Bipin kumar 0550008WL016883 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0550008_170224APB_FTO_857031 0550008000NRG24170220240564166 2887503947 17/02/2024 jhula devi jhula devi 0550008WL050056 00415 SBIN0008480 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
206 BH0550008_210423APB_FTO_51700 0550008000NRG24170420230001751 1436803987 21/04/2023 SAVITA DEVI SAVITA DEVI 0550008WL000361 00696 PUNB0MBGB06 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0550008_180523APB_FTO_155203 0550008000NRG24170520230091290 1821770616 18/05/2023 Md Arman Ansari Md Arman Ansari 0550008WL005767 00415 SBIN0008480 1824 24/05/2023 Aadhaar Number not Mapped to Account Number
208 BH0550008_180523FTO_155165 0550008000NRG24170520230091600 1820620596 18/05/2023 nabisa khatun nabisa khatun 0550008WL005778 00415 SBIN0008480 2280 24/05/2023 Account closed
209 BH0550008_180523APB_FTO_155611 0550008000NRG24170520230091818 1821770666 18/05/2023 PRASADI YADAV PRASADI YADAV 0550008WL005784 00696 PUNB0MBGB06 1368 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0550008_170623FTO_278044 0550008000NRG24170620230199028 2812797510 17/06/2023 CHANAKI DEVI CHANAKI DEVI 0550008WL0011310 00703 AIRP0000001 2508 27/06/2023 A/c Blocked or Frozen
211 BH0550008_170623FTO_277999 0550008000NRG24170620230199037 2812787670 17/06/2023 Md Faijan Raza Md Faijan Raza 0550008WL0011311 00415 SBIN0008480 2736 27/06/2023 Account closed
212 BH0550008_170623FTO_278010 0550008000NRG24170620230199042 2812798819 17/06/2023 LAGANI DEVI LAGANI DEVI 0550008WL0011313 00415 SBIN0008480 2736 27/06/2023 Account closed
213 BH0550008_190723FTO_429668 0550008000NRG24170720230309163 5741208101 19/07/2023 GITA DEVI GITA DEVI 0550008WL016902 00634 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
214 BH0550008_190723FTO_429668 0550008000NRG24170720230309168 5741208102 19/07/2023 gango manjhi gango manjhi 0550008WL016902 00634 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
215 BH0550008_190723APB_FTO_429443 0550008000NRG24170720230309697 5741435473 19/07/2023 PINTU KUMAR PINTU KUMAR 0550008WL016970 00691 IPOS0000001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
216 BH0550008_170723APB_FTO_424209 0550008000NRG24170720230310221 5742114173 17/07/2023 manko tudu manko tudu 0550008WL016993 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0550008_180124APB_FTO_805939 0550008000NRG24180120240481661 2134235652 18/01/2024 Shabana Khatoon Shabana Khatoon 0550008WL044044 00468 UBIN0537284 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0550008_180124APB_FTO_805918 0550008000NRG24180120240482421 2134235752 18/01/2024 KRISHNA KUMAR KRISHNA KUMAR 0550008WL044075 00415 SBIN0008480 2964 25/03/2024 Participant not mapped to the product
219 BH0550008_180124APB_FTO_805918 0550008000NRG24180120240482837 2134235898 18/01/2024 SHANTI DEVI SHANTI DEVI 0550008WL044101 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0550008_180124APB_FTO_805918 0550008000NRG24180120240482878 2134235712 18/01/2024 SUMAN KUMAR SUMAN KUMAR 0550008WL044102 00415 SBIN0008480 2508 25/03/2024 Participant not mapped to the product
221 BH0550008_210224APB_FTO_864571 0550008000NRG24180220240566654 2887319559 21/02/2024 Bikku Yadav Bikku Yadav 0550008WL050188 00415 SBIN0008480 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0550008_210224APB_FTO_864420 0550008000NRG24180220240566695 2887312024 21/02/2024 Bittu Kumar Bittu Kumar 0550008WL050189 00415 SBIN0008480 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0550008_180324APB_FTO_923237 0550008000NRG24180320240667472 3041617514 18/03/2024 laxmi devi laxmi devi 0550008WL056361 00634 UCBA0RRBBKG 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0550008_180324APB_FTO_923270 0550008000NRG24180320240667814 3039759173 18/03/2024 Shabana Khatoon Shabana Khatoon 0550008WL056376 00468 UBIN0537284 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0550008_210324APB_FTO_928462 0550008000NRG24180320240667982 3040122553 21/03/2024 Rita Devi Rita Devi 0550008WL056381 00415 SBIN0008480 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0550008_180324APB_FTO_923311 0550008000NRG24180320240670187 3044099546 18/03/2024 chandan kumar chandan kumar 0550008WL056451 00696 PUNB0MBGB06 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
227 BH0550008_180723APB_FTO_427128 0550008000NRG24180720230310820 5741426680 18/07/2023 pritam kumar pritam kumar 0550008WL017024 00415 SBIN0008480 2736 19/09/2023 A/c Blocked or Frozen
228 BH0550008_180723FTO_427120 0550008000NRG24180720230310832 5741210249 18/07/2023 SONI DEVI SONI DEVI 0550008WL017024 00634 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
229 BH0550008_180723APB_FTO_426225 0550008000NRG24180720230310948 5741374640 18/07/2023 SANIYA PRAVIN SANIYA PRAVIN 0550008WL017034 00415 SBIN0008480 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0550008_180723FTO_426816 0550008000NRG24180720230311326 5741239968 18/07/2023 LAKHAN YADAV LAKHAN YADAV 0550008WL017127 00634 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
231 BH0550008_180723FTO_427049 0550008000NRG24180720230311404 5741203523 18/07/2023 MD SALMAN ANSARI MD SALMAN ANSARI 0550008WL017129 00696 PUNB0MBGB06 2964 19/09/2023 No Such Account
232 BH0550008_181223FTO_741532 0550008000NRG24181220230418888 1522578661 18/12/2023 Bandana Kumari Bandana Kumari 0550008WL038880 00462 UCBA0000830 2964 08/03/2024 No Such Account
233 BH0550008_190224FTO_860107 0550008000NRG24190220240567077 2886432223 19/02/2024 Ganesh Kumar Ganesh Kumar 0550008WL0050202 00691 IPOS0000001 2964 12/04/2024 Account closed
234 BH0550008_220224APB_FTO_866775 0550008000NRG24190220240567392 2886984605 22/02/2024 ASHIYA KHATUN ASHIYA KHATUN 0550008WL050214 00688 FINO0001448 2052 12/04/2024 A/c Blocked or Frozen
235 BH0550008_220224APB_FTO_866775 0550008000NRG24190220240569616 2886984427 22/02/2024 Mohammad Asad Raza Mohammad Asad Raza 0550008WL050365 00415 SBIN0008480 2280 12/04/2024 Participant not mapped to the product
236 BH0550008_220224APB_FTO_866775 0550008000NRG24190220240569718 2886984055 22/02/2024 RAJESH YADAV RAJESH YADAV 0550008WL050367 00415 SBIN0008480 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0550008_210224APB_FTO_864571 0550008000NRG24190220240569763 2887319497 21/02/2024 Bharat yadav Bharat yadav 0550008WL050369 00696 PUNB0MBGB06 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0550008_220224APB_FTO_866775 0550008000NRG24190220240570368 2886984221 22/02/2024 piriya tudu piriya tudu 0550008WL050389 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0550008_190523FTO_159753 0550008000NRG24190520230098131 1857995832 19/05/2023 MANOJ KUMAR MANOJ KUMAR 0550008WL0006063 00415 SBIN0003073 2964 25/05/2023 Account closed
240 BH0550008_190723APB_FTO_429730 0550008000NRG24190720230311707 5741325736 19/07/2023 FULAVA DEVI FULAVA DEVI 0550008WL017228 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0550008_190723FTO_429772 0550008000NRG24190720230311917 5741239321 19/07/2023 arun ravidas arun ravidas 0550008WL017231 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
242 BH0550008_190723FTO_429772 0550008000NRG24190720230311962 5741239320 19/07/2023 SIAUL ANSARI SIAUL ANSARI 0550008WL017231 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
243 BH0550008_190723APB_FTO_429783 0550008000NRG24190720230311966 5741380848 19/07/2023 NAZIR HUSAIN NAZIR HUSAIN 0550008WL017231 00703 AIRP0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0550008_201023APB_FTO_622349 0550008000NRG24191020230343757 7068847103 20/10/2023 muli marandi muli marandi 0550008WL029860 00696 PUNB0MBGB06 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0550008_201223APB_FTO_747333 0550008000NRG24191220230421176 1523415585 20/12/2023 RAJESH YADAV RAJESH YADAV 0550008WL039030 00415 SBIN0008480 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0550008_201223FTO_747336 0550008000NRG24191220230421234 1524230698 20/12/2023 Anima Devi Anima Devi 0550008WL039032 00415 SBIN0008480 2736 08/03/2024 No Such Account
247 BH0550008_200324APB_FTO_927952 0550008000NRG24200320240684123 3044302381 20/03/2024 md sarfuddin ansari md sarfuddin ansari 0550008WL057276 00415 SBIN0008480 2964 16/04/2024 Participant not mapped to the product
248 BH0550008_200324APB_FTO_927952 0550008000NRG24200320240684148 3044302303 20/03/2024 SURENDRA YADAV SURENDRA YADAV 0550008WL057276 00696 PUNB0MBGB06 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0550008_200523APB_FTO_163728 0550008000NRG24200520230100703 1861891435 20/05/2023 FATULI MODI FATULI MODI 0550008WL006228 00354 PUNB0204700 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0550008_210723FTO_433792 0550008000NRG24200720230312138 5742260519 21/07/2023 SAVITA DEVI SAVITA DEVI 0550008WL0017282 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
251 BH0550008_210723FTO_433792 0550008000NRG24200720230312140 5742260524 21/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL0017282 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
252 BH0550008_210723FTO_433792 0550008000NRG24200720230312141 5742260525 21/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL0017282 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
253 BH0550008_210723FTO_433792 0550008000NRG24200720230312143 5742260520 21/07/2023 SAVITA DEVI SAVITA DEVI 0550008WL0017282 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
254 BH0550008_210723FTO_433792 0550008000NRG24200720230312144 5742260526 21/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL0017282 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
255 BH0550008_210723FTO_433792 0550008000NRG24200720230312146 5742260522 21/07/2023 MD SHAHID ANSARI MD SHAHID ANSARI 0550008WL0017282 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
256 BH0550008_210723FTO_433792 0550008000NRG24200720230312147 5742260523 21/07/2023 arun ravidas arun ravidas 0550008WL0017282 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
257 BH0550008_201223FTO_747353 0550008000NRG24201220230422575 1524230693 20/12/2023 Chhotu Kumar Chhotu Kumar 0550008WL039138 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
258 BH0550008_201223FTO_747353 0550008000NRG24201220230422577 1524230692 20/12/2023 Puja Kumari Puja Kumari 0550008WL039138 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
259 BH0550008_210423FTO_51564 0550008000NRG24210420230011840 1436396974 21/04/2023 Malti devi Malti devi 0550008WL001099 00065 UCBA0RRBBKG 3420 11/05/2023 Participant not mapped to the product
260 BH0550008_210423APB_FTO_51390 0550008000NRG24210420230012365 1437500104 21/04/2023 SONIYA DEVI SONIYA DEVI 0550008WL001144 00415 SBIN0008480 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0550008_221123APB_FTO_682941 0550008000NRG24221120230370802 9000692448 22/11/2023 KULDEEP RAJAK KULDEEP RAJAK 0550008WL034472 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0550008_010324APB_FTO_884278 0550008000NRG24230220240583559 3039644980 01/03/2024 MANISH KUMAR VARNAVAL MANISH KUMAR VARNAVAL 0550008WL051182 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0550008_010324APB_FTO_884278 0550008000NRG24230220240583613 3039644937 01/03/2024 JABIR ANSARI JABIR ANSARI 0550008WL051182 00691 IPOS0000001 2520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0550008_010523FTO_91842 0550008000NRG24260420230026889 1449245176 01/05/2023 MANJU DEVI MANJU DEVI 0550008WL002005 00703 AIRP0000001 3192 11/05/2023 Account closed
265 BH0550008_010523APB_FTO_91878 0550008000NRG24260420230027101 1445399726 01/05/2023 md vasir uddin md vasir uddin 0550008WL002011 00415 SBIN0008480 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0550008_020723FTO_348128 0550008000NRG24260620230223007 4960832900 02/07/2023 KARU NAIYA KARU NAIYA 0550008WL012470 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
267 BH0550008_010623FTO_212843 0550008000NRG24270520230121606 2314025547 01/06/2023 Tuntun Kumar Tuntun Kumar 0550008WL007355 00415 SBIN0008480 2736 08/06/2023 Account closed
268 BH0550008_010623FTO_212843 0550008000NRG24270520230121674 2314025545 01/06/2023 KARI DEVI KARI DEVI 0550008WL007355 00415 SBIN0008480 2736 08/06/2023 A/c Blocked or Frozen
269 BH0550008_010623APB_FTO_212830 0550008000NRG24270520230121808 2312083629 01/06/2023 jageshwari devi jageshwari devi 0550008WL007358 00696 PUNB0MBGB06 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0550008_010623APB_FTO_212730 0550008000NRG24270520230123653 2312593779 01/06/2023 Md Faijan Raza Md Faijan Raza 0550008WL007478 00415 SBIN0008480 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0550008_010623FTO_213349 0550008000NRG24270520230123780 2310237448 01/06/2023 Ramdev pandit Ramdev pandit 0550008WL007480 00065 UCBA0RRBBKG 2736 08/06/2023 Participant not mapped to the product
272 BH0550008_010623FTO_213349 0550008000NRG24270520230123788 2310237449 01/06/2023 LALIT KUMAR DAS LALIT KUMAR DAS 0550008WL007480 00065 UCBA0RRBBKG 2736 08/06/2023 Participant not mapped to the product
273 BH0550008_020723APB_FTO_349213 0550008000NRG24270620230230812 4961017270 02/07/2023 BRAHAMDEV RAVIDAS BRAHAMDEV RAVIDAS 0550008WL012763 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0550008_020723APB_FTO_348873 0550008000NRG24270620230233105 4960960170 02/07/2023 LAKHAN YADAV LAKHAN YADAV 0550008WL012875 00415 SBIN0008480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0550008_021123APB_FTO_642597 0550008000NRG24271020230346294 7265675235 02/11/2023 sima devi sima devi 0550008WL030741 00691 IPOS0000001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0550008_021223APB_FTO_705392 0550008000NRG24271120230378733 9008524064 02/12/2023 NITU KUMARI NITU KUMARI 0550008WL035353 00696 PUNB0MBGB06 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0550008_010124APB_FTO_777560 0550008000NRG24271220230438416 1674474658 01/01/2024 GULABASHA KHATUN GULABASHA KHATUN 0550008WL040461 00688 FINO0001448 2964 12/03/2024 Document Pending for Account Holder turning Major
278 BH0550008_010124FTO_777559 0550008000NRG24271220230438435 1669597436 01/01/2024 MD SALMAN ANSARI MD SALMAN ANSARI 0550008WL040461 00696 PUNB0MBGB06 2964 12/03/2024 No Such Account
279 BH0550008_040324APB_FTO_893386 0550008000NRG24280220240595189 3041758222 04/03/2024 md sarfuddin ansari md sarfuddin ansari 0550008WL051820 00415 SBIN0008480 2964 16/04/2024 Participant not mapped to the product
280 BH0550008_040324APB_FTO_893386 0550008000NRG24280220240595228 3041758158 04/03/2024 SURENDRA YADAV SURENDRA YADAV 0550008WL051820 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0550008_040324APB_FTO_893386 0550008000NRG24280220240595437 3041758235 04/03/2024 md wasim ansari md wasim ansari 0550008WL051827 00415 SBIN0008480 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0550008_010324APB_FTO_882977 0550008000NRG24280220240595970 3039597354 01/03/2024 sudha devi sudha devi 0550008WL051847 00078 CNRB0001159 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0550008_040324APB_FTO_893448 0550008000NRG24280220240597342 3043838386 04/03/2024 RUKHSANA KHATUN RUKHSANA KHATUN 0550008WL051920 00415 SBIN0008480 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0550008_040324APB_FTO_893448 0550008000NRG24280220240597575 3043838526 04/03/2024 RUKHSANA KHATUN RUKHSANA KHATUN 0550008WL051929 00703 AIRP0000001 2951 16/04/2024 Aadhaar Number not Mapped to Account Number
285 BH0550008_020523FTO_98079 0550008000NRG24280420230035749 1449236641 02/05/2023 MANOJ KUMAR MANOJ KUMAR 0550008WL002557 00415 SBIN0008480 2964 11/05/2023 Account closed
286 BH0550008_040623APB_FTO_224547 0550008000NRG24280520230127270 2312474787 04/06/2023 MD AJMUL ANSARI MD AJMUL ANSARI 0550008WL007582 00691 IPOS0000001 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
287 BH0550008_040623APB_FTO_224510 0550008000NRG24280520230127419 2312473878 04/06/2023 FATULI MODI FATULI MODI 0550008WL007585 00354 PUNB0204700 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0550008_040723APB_FTO_357778 0550008000NRG24280620230237413 5741623484 04/07/2023 MD SHAHID ANSARI MD SHAHID ANSARI 0550008WL013032 00703 AIRP0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0550008_040723APB_FTO_358356 0550008000NRG24280620230245033 5741572384 04/07/2023 RAHUL KUMAR RAHUL KUMAR 0550008WL013362 00468 UBIN0537284 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0550008_010124APB_FTO_777564 0550008000NRG24281220230440340 1674476564 01/01/2024 NITU KUMARI NITU KUMARI 0550008WL040618 00696 PUNB0MBGB06 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0550008_050523APB_FTO_110395 0550008000NRG24290420230037336 1484505851 05/05/2023 SUNITA DEVI SUNITA DEVI 0550008WL002667 00415 SBIN0008480 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0550008_050523APB_FTO_110471 0550008000NRG24290420230037377 1484509014 05/05/2023 FATULI MODI FATULI MODI 0550008WL002669 00354 PUNB0204700 3192 12/05/2023 Aadhaar Number not Mapped to Account Number
293 BH0550008_050523FTO_110468 0550008000NRG24290420230037387 1480535305 05/05/2023 ARTI KUMARI ARTI KUMARI 0550008WL002669 00415 SBIN0008480 3192 12/05/2023 Account closed
294 BH0550008_010723APB_FTO_344999 0550008000NRG24290620230245703 4961089675 01/07/2023 Bipin kumar Bipin kumar 0550008WL013384 00415 SBIN0008480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0550008_020723FTO_348026 0550008000NRG24290620230246485 4960823752 02/07/2023 GHANTU KUMAR YADAV GHANTU KUMAR YADAV 0550008WL013414 00078 CNRB0001159 2736 30/08/2023 No Such Account
296 BH0550008_020723FTO_349418 0550008000NRG24290620230250244 4962403422 02/07/2023 ANKIT KUMAR ANKIT KUMAR 0550008WL013545 00415 SBIN0008480 2964 30/08/2023 No Such Account
297 BH0550008_021223FTO_705412 0550008000NRG24291120230381799 8999962282 02/12/2023 MOHAMMAD AHMAD ANSARI MOHAMMAD AHMAD ANSARI 0550008WL035646 00078 CNRB0002944 2736 01/01/2024 No Such Account
298 BH0550008_030124FTO_781049 0550008000NRG24291220230443403 1996155270 03/01/2024 MANOHAR MANJHI MANOHAR MANJHI 0550008WL040807 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
299 BH0550008_050224APB_FTO_836035 0550008000NRG24300120240517370 2146903376 05/02/2024 RAJESH YADAV RAJESH YADAV 0550008WL046356 00415 SBIN0008480 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0550008_010623FTO_210225 0550008000NRG24300520230134850 2311837919 01/06/2023 Parwati Devi Parwati Devi 0550008WL008110 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
301 BH0550008_010623FTO_210225 0550008000NRG24300520230135876 2311837932 01/06/2023 Bharoshi Tanti Bharoshi Tanti 0550008WL008145 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
302 BH0550008_010623FTO_210225 0550008000NRG24300520230135877 2311837933 01/06/2023 Girish Tanti Girish Tanti 0550008WL008145 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
303 BH0550008_050723APB_FTO_364648 0550008000NRG24300620230251457 5743083059 05/07/2023 FATULI MODI FATULI MODI 0550008WL013605 00354 PUNB0204700 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0550008_050723FTO_364503 0550008000NRG24300620230251847 5742235366 05/07/2023 MD. JIYAUDDIN MD. JIYAUDDIN 0550008WL013618 00415 SBIN0008480 2736 19/09/2023 Account closed
305 BH0550008_020723FTO_349258 0550008000NRG24300620230258019 4960830437 02/07/2023 MANORAMA DEVI MANORAMA DEVI 0550008WL013949 00634 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
306 BH0550008_020723APB_FTO_348783 0550008000NRG24300620230258735 4963234549 02/07/2023 ANKIT KUMAR ANKIT KUMAR 0550008WL013991 00691 IPOS0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0550008_010723FTO_344555 0550008000NRG24300620230259531 4960821650 01/07/2023 Shariph Khairbar Shariph Khairbar 0550008WL014034 00065 UCBA0RRBBKG 2964 30/08/2023 Participant not mapped to the product
308 BH0550008_010723APB_FTO_344575 0550008000NRG24300620230259772 4961052591 01/07/2023 SHANTI DEVI SHANTI DEVI 0550008WL014045 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
309 BH0550008_030124APB_FTO_781069 0550008000NRG24301220230444719 1998549711 03/01/2024 MANISH KUMAR VARNAVAL MANISH KUMAR VARNAVAL 0550008WL040944 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0550008_020623APB_FTO_217333 0550008000NRG24310520230140200 2312073111 02/06/2023 LAGANI DEVI LAGANI DEVI 0550008WL008345 00415 SBIN0008480 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0550008_010623FTO_210225 0550008000NRG24310520230143440 2311837918 01/06/2023 Pramod Tanti Pramod Tanti 0550008WL008511 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
312 BH0550008_050623FTO_227696 0550008000NRG24310520230144085 2397761300 05/06/2023 CHANAKI DEVI CHANAKI DEVI 0550008WL008541 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
313 BH0550008_060623FTO_232604 0550008000NRG24310520230144493 2463152717 06/06/2023 BANDANA DEVI BANDANA DEVI 0550008WL008554 00415 SBIN0008480 2736 12/06/2023 No Such Account
314 BH0550008_060623APB_FTO_232611 0550008000NRG24310520230144542 2461097636 06/06/2023 SANTOSH KUMAR YADAV SANTOSH KUMAR YADAV 0550008WL008556 00354 PUNB0204700 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0550008_060623APB_FTO_232611 0550008000NRG24310520230144584 2461097703 06/06/2023 NAGEENA KHATUN NAGEENA KHATUN 0550008WL008557 00468 UBIN0537284 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0550008_030923APB_FTO_517283 0550008003NRG24010920230322079 5742050220 03/09/2023 SURYA SINGH SURYA SINGH 0550008003WL022151 00691 IPOS0000001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
317 BH0550008_151123FTO_668083 0550008003NRG24051020230337678 9010632884 15/11/2023 PRINCE KUMAR SINGH PRINCE KUMAR SINGH 0550008WL0027951 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
318 BH0550008_090124APB_FTO_792805 0550008003NRG24080120240465336 2129938633 09/01/2024 SANTOSH KUMAR RAJAK SANTOSH KUMAR RAJAK 0550008003WL043065 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0550008_101223FTO_722447 0550008003NRG24081220230393164 9908847807 10/12/2023 Sulendra Kumar Paswan Sulendra Kumar Paswan 0550008003WL037198 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
320 BH0550008_101223APB_FTO_722448 0550008003NRG24081220230393169 9907860412 10/12/2023 ASHTAM DEVI ASHTAM DEVI 0550008003WL037198 00696 PUNB0MBGB06 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0550008_101223APB_FTO_722448 0550008003NRG24091220230398056 9907860365 10/12/2023 PRABHAKAR KUMAR PRABHAKAR KUMAR 0550008003WL037523 00696 PUNB0MBGB06 2736 01/02/2024 Aadhaar Number not Mapped to Account Number
322 BH0550008_101223APB_FTO_722448 0550008003NRG24091220230398064 9907860392 10/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0550008003WL037523 00048 BKID0004642 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0550008_201223APB_FTO_747381 0550008003NRG24191220230419028 1523418442 20/12/2023 SANTOSH KUMAR RAJAK SANTOSH KUMAR RAJAK 0550008003WL038885 00696 PUNB0MBGB06 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0550008_201223FTO_747379 0550008003NRG24201220230424811 1524230716 20/12/2023 Subhod Manjhi Subhod Manjhi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
325 BH0550008_201223FTO_747379 0550008003NRG24201220230424812 1524230705 20/12/2023 Saraswati Devi Saraswati Devi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
326 BH0550008_201223FTO_747379 0550008003NRG24201220230424814 1524230703 20/12/2023 Ranjeet Manjhi Ranjeet Manjhi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
327 BH0550008_201223FTO_747379 0550008003NRG24201220230424815 1524230714 20/12/2023 Fulwa Devi Fulwa Devi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
328 BH0550008_201223FTO_747379 0550008003NRG24201220230424816 1524230712 20/12/2023 Soni Devi Soni Devi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
329 BH0550008_201223FTO_747379 0550008003NRG24201220230424818 1524230702 20/12/2023 Nuresh Paswan Nuresh Paswan 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
330 BH0550008_201223FTO_747379 0550008003NRG24201220230424819 1524230711 20/12/2023 Sug Kumari Sug Kumari 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
331 BH0550008_201223FTO_747379 0550008003NRG24201220230424820 1524230708 20/12/2023 Gudiya Kumari Gudiya Kumari 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
332 BH0550008_201223FTO_747379 0550008003NRG24201220230424821 1524230706 20/12/2023 Sahindra Manjhi Sahindra Manjhi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
333 BH0550008_201223FTO_747379 0550008003NRG24201220230424822 1524230721 20/12/2023 Sakuna Devi Sakuna Devi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
334 BH0550008_201223FTO_747379 0550008003NRG24201220230424823 1524230717 20/12/2023 Sita Devi Sita Devi 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
335 BH0550008_201223FTO_747379 0550008003NRG24201220230424825 1524230715 20/12/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0550008003WL039245 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
336 BH0550008_201223FTO_747379 0550008003NRG24201220230424843 1524230710 20/12/2023 Uga Devi Uga Devi 0550008003WL039246 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
337 BH0550008_201223FTO_747318 0550008005NRG24191220230420322 1524231548 20/12/2023 KHUSHBU KHATUN KHUSHBU KHATUN 0550008WL039000 00415 SBIN0008480 2736 08/03/2024 No Such Account
338 BH0550008_230523APB_FTO_172892 0550008000NRG24180520230094661 1903935381 23/05/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL005916 00691 IPOS0000001 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0550008_230523APB_FTO_172931 0550008000NRG24180520230095401 1903573353 23/05/2023 AMIT KUMAR AMIT KUMAR 0550008WL005948 00415 SBIN0000097 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0550008_240124APB_FTO_815087 0550008000NRG24190120240483716 2139330971 24/01/2024 MANISH KUMAR VARNAVAL MANISH KUMAR VARNAVAL 0550008WL044189 00696 PUNB0MBGB06 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0550008_230224APB_FTO_869252 0550008000NRG24190220240570008 2887934376 23/02/2024 Lalita Devi Lalita Devi 0550008WL050378 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0550008_230224APB_FTO_869252 0550008000NRG24190220240570011 2887934404 23/02/2024 VISHAWJEET VISHAWJEET 0550008WL050378 00415 SBIN0008480 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0550008_270523APB_FTO_191484 0550008000NRG24200520230099802 1976319870 27/05/2023 Lovely Devi Lovely Devi 0550008WL006205 00045 BARB0JEMUIX 2964 31/05/2023 A/c Blocked or Frozen
344 BH0550008_230224APB_FTO_868130 0550008000NRG24210220240574842 2887959028 23/02/2024 Madan Singh Madan Singh 0550008WL050704 00415 SBIN0008480 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0550008_270523APB_FTO_191627 0550008000NRG24210520230102627 1976305871 27/05/2023 PRAMOD KUMAR PRAMOD KUMAR 0550008WL006338 00415 SBIN0008480 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0550008_290523APB_FTO_196252 0550008000NRG24210520230103140 2017966625 29/05/2023 Lalita devi Lalita devi 0550008WL006352 00696 PUNB0MBGB06 2964 01/06/2023 Aadhaar Number not Mapped to Account Number
347 BH0550008_290523FTO_196232 0550008000NRG24210520230103165 2017414065 29/05/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL006352 00703 AIRP0000001 2964 01/06/2023 A/c Blocked or Frozen
348 BH0550008_281123FTO_696282 0550008000NRG24211120230368567 8998184531 28/11/2023 MANOHAR MANJHI MANOHAR MANJHI 0550008WL034324 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
349 BH0550008_230224APB_FTO_868640 0550008000NRG24220220240577433 2887992744 23/02/2024 Rita Devi Rita Devi 0550008WL050836 00415 SBIN0008480 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0550008_240523FTO_179226 0550008000NRG24220520230106708 1944051407 24/05/2023 DAMODAR SAW DAMODAR SAW 0550008WL006500 00065 UCBA0RRBBKG 2736 30/05/2023 Participant not mapped to the product
351 BH0550008_280623APB_FTO_327654 0550008000NRG24220620230206739 4962883112 28/06/2023 jirba devi jirba devi 0550008WL011817 00415 SBIN0008480 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0550008_280623APB_FTO_327654 0550008000NRG24220620230206755 4962883127 28/06/2023 SAMARI DEVI SAMARI DEVI 0550008WL011817 00415 SBIN0008480 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0550008_230923FTO_562371 0550008000NRG24220920230331476 5929727372 23/09/2023 ALOK KUMAR ALOK KUMAR 0550008WL0025883 00691 IPOS0000001 1824 28/09/2023 No Such Account
354 BH0550008_230923FTO_562371 0550008000NRG24220920230331477 5929727371 23/09/2023 ALOK KUMAR ALOK KUMAR 0550008WL0025883 00691 IPOS0000001 1824 28/09/2023 No Such Account
355 BH0550008_230923FTO_562346 0550008000NRG24220920230331479 5929730887 23/09/2023 gango manjhi gango manjhi 0550008WL0025884 00696 PUNB0MBGB06 2736 28/09/2023 Account closed
356 BH0550008_271123FTO_693776 0550008000NRG24221120230369344 8995624486 27/11/2023 Bandana Kumari Bandana Kumari 0550008WL034384 00462 UCBA0000830 2736 01/01/2024 No Such Account
357 BH0550008_231123APB_FTO_685955 0550008000NRG24221120230370821 8998025643 23/11/2023 Sajan Kumar Sajan Kumar 0550008WL034473 00696 PUNB0MBGB06 2508 01/01/2024 Document Pending for Account Holder turning Major
358 BH0550008_260324APB_FTO_947010 0550008000NRG24230320240694951 3046346584 26/03/2024 VISHAWJEET VISHAWJEET 0550008WL058058 00415 SBIN0008480 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0550008_260324APB_FTO_947010 0550008000NRG24230320240696492 3046346566 26/03/2024 Lalita Devi Lalita Devi 0550008WL058152 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0550008_290423APB_FTO_87972 0550008000NRG24230420230014787 1443163725 29/04/2023 MAJADA KHATUN MAJADA KHATUN 0550008WL001290 00415 SBIN0008480 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0550008_281123FTO_696308 0550008000NRG24231120230372177 8995632225 28/11/2023 BISHUNDEV MANJHI BISHUNDEV MANJHI 0550008WL034666 00415 SBIN0008480 2964 01/01/2024 A/c Blocked or Frozen
362 BH0550008_270324APB_FTO_951813 0550008000NRG24240320240700316 3044328860 27/03/2024 Radhiya devi Radhiya devi 0550008WL058377 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0550008_290324APB_FTO_961768 0550008000NRG24240320240701227 3040045614 29/03/2024 AFAJAL MIYA AFAJAL MIYA 0550008WL058416 00634 UCBA0RRBBKG 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0550008_290324APB_FTO_961768 0550008000NRG24240320240701162 3040045770 29/03/2024 mohammad ashik mohammad ashik 0550008WL058415 00468 UBIN0537284 2052 16/04/2024 Account closed
365 BH0550008_260523APB_FTO_186337 0550008000NRG24240520230111428 1978160736 26/05/2023 PARWATI DEVI PARWATI DEVI 0550008WL006744 00415 SBIN0008480 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0550008_300523APB_FTO_202967 0550008000NRG24240520230111947 2084034022 30/05/2023 LALITA DEVI LALITA DEVI 0550008WL006773 00691 IPOS0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0550008_280623APB_FTO_327565 0550008000NRG24240620230216278 4964827833 28/06/2023 Vinod yadav Vinod yadav 0550008WL012184 00415 SBIN0008480 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
368 BH0550008_300623APB_FTO_338519 0550008000NRG24240620230218511 4961094649 30/06/2023 SANTOSH KUMAR YADAV SANTOSH KUMAR YADAV 0550008WL012270 00354 PUNB0204700 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0550008_290623FTO_333191 0550008000NRG24240620230218867 4962363181 29/06/2023 SUMAN DEVI SUMAN DEVI 0550008WL012301 00045 BARB0JEMUIX 2736 30/08/2023 No Such Account
370 BH0550008_270923APB_FTO_570881 0550008000NRG24240920230332319 6028610292 27/09/2023 Suchit Rawat Suchit Rawat 0550008WL026187 00415 SBIN0008480 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0550008_261223FTO_763137 0550008000NRG24241220230433023 1550188632 26/12/2023 BALMIKI KUMAR BALMIKI KUMAR 0550008WL039880 00696 PUNB0MBGB06 2736 09/03/2024 No Such Account
372 BH0550008_250623FTO_316150 0550008000NRG24250620230219697 4962373574 25/06/2023 makhru manjhi makhru manjhi 0550008WL0012340 00415 SBIN0008480 2964 30/08/2023 No Such Account
373 BH0550008_251023FTO_626287 0550008000NRG24251020230344339 7071412148 25/10/2023 Urmila devi Urmila devi 0550008WL030072 00065 UCBA0RRBBKG 3420 06/11/2023 Participant not mapped to the product
374 BH0550008_251023FTO_626287 0550008000NRG24251020230344347 7071412149 25/10/2023 Sharda devi Sharda devi 0550008WL030073 00065 UCBA0RRBBKG 3648 06/11/2023 Participant not mapped to the product
375 BH0550008_270523FTO_191958 0550008000NRG24260520230118279 1976046570 27/05/2023 Bimli Devi Bimli Devi 0550008WL007168 00065 UCBA0RRBBKG 2736 31/05/2023 Participant not mapped to the product
376 BH0550008_260523FTO_185338 0550008000NRG24260520230118290 1977695191 26/05/2023 KUNDAN KUMAR KUNDAN KUMAR 0550008WL0007171 00703 AIRP0000001 2964 31/05/2023 A/c Blocked or Frozen
377 BH0550008_300523APB_FTO_199923 0550008000NRG24260520230118980 2084033969 30/05/2023 Sunita devi Sunita devi 0550008WL007225 00415 SBIN0008480 2280 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0550008_261223APB_FTO_761815 0550008000NRG24261220230434590 1550626337 26/12/2023 SACHEEN KUMAR SACHEEN KUMAR 0550008WL040075 00703 AIRP0000001 2736 09/03/2024 A/c Blocked or Frozen
379 BH0550008_270124APB_FTO_820581 0550008000NRG24270120240505175 2151239500 27/01/2024 PRABHAKAR KUMAR PRABHAKAR KUMAR 0550008WL045527 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0550008_270124APB_FTO_820581 0550008000NRG24270120240505181 2151239509 27/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0550008WL045527 00048 BKID0004642 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0550008_310124APB_FTO_826979 0550008000NRG24270120240506305 2154608165 31/01/2024 Shabana Khatoon Shabana Khatoon 0550008WL045574 00468 UBIN0537284 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0550008_270224APB_FTO_875929 0550008000NRG24270220240589510 2887637139 27/02/2024 POOJA KUMARI POOJA KUMARI 0550008WL051558 00691 IPOS0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0550008_270224APB_FTO_875929 0550008000NRG24270220240591014 2887637294 27/02/2024 Lovely Devi Lovely Devi 0550008WL051627 00045 BARB0JEMUIX 2052 12/04/2024 A/c Blocked or Frozen
384 BH0550008_270224APB_FTO_875929 0550008000NRG24270220240591225 2887637335 27/02/2024 Radhiya devi Radhiya devi 0550008WL051637 00703 AIRP0000001 1575 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0550008_290224APB_FTO_880174 0550008000NRG24270220240592463 2926038144 29/02/2024 KANCHAN KUMAR YADAV KANCHAN KUMAR YADAV 0550008WL051685 00048 BKID0005821 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0550008_290324APB_FTO_961644 0550008000NRG24270320240708118 3040058473 29/03/2024 MANOHAR PANDEY MANOHAR PANDEY 0550008WL058744 00462 UCBA0000830 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0550008_310324APB_FTO_970494 0550008000NRG24270320240708519 3043890084 31/03/2024 Lovely Devi Lovely Devi 0550008WL058762 00045 BARB0JEMUIX 2951 16/04/2024 A/c Blocked or Frozen
388 BH0550008_310324APB_FTO_970494 0550008000NRG24270320240708619 3043890013 31/03/2024 POOJA KUMARI POOJA KUMARI 0550008WL058765 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0550008_300623APB_FTO_339764 0550008000NRG24270620230227729 4962850090 30/06/2023 PALAN SINGH PALAN SINGH 0550008WL012621 00415 SBIN0017418 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0550008_300623APB_FTO_339868 0550008000NRG24270620230228273 4961092437 30/06/2023 ANITA DEVI ANITA DEVI 0550008WL012630 00078 CNRB0001159 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0550008_280623APB_FTO_327624 0550008000NRG24270620230232454 4964802231 28/06/2023 KULDIP RAJAK KULDIP RAJAK 0550008WL012855 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0550008_290623APB_FTO_333066 0550008000NRG24270620230233846 4964967336 29/06/2023 LAXMAN KUMAR MODI LAXMAN KUMAR MODI 0550008WL012900 00415 SBIN0008480 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0550008_300623APB_FTO_336945 0550008000NRG24270620230235803 4962832322 30/06/2023 SANIYA PRAVIN SANIYA PRAVIN 0550008WL012974 00415 SBIN0008480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0550008_291123APB_FTO_697795 0550008000NRG24271120230378418 9008533365 29/11/2023 SACHEEN KUMAR SACHEEN KUMAR 0550008WL035342 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
395 BH0550008_291123APB_FTO_697795 0550008000NRG24271120230378570 9008533404 29/11/2023 FULAVA DEVI FULAVA DEVI 0550008WL035348 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0550008_290224APB_FTO_881057 0550008000NRG24280220240597765 2926041068 29/02/2024 Bimli Devi Bimli Devi 0550008WL051937 00703 AIRP0000001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0550008_280224APB_FTO_877639 0550008000NRG24280220240598099 2887650612 28/02/2024 CHANDAN RAVIDAS CHANDAN RAVIDAS 0550008WL051954 00691 IPOS0000001 2736 12/04/2024 Participant not mapped to the product
398 BH0550008_290224APB_FTO_881074 0550008000NRG24280220240598148 2923532624 29/02/2024 Shabana Khatoon Shabana Khatoon 0550008WL051957 00468 UBIN0537284 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0550008_290224APB_FTO_880245 0550008000NRG24280220240600768 2926047455 29/02/2024 PRAMILA DEVI PRAMILA DEVI 0550008WL052147 00415 SBIN0008480 2052 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0550008_280324APB_FTO_956726 0550008000NRG24280320240713251 3041933699 28/03/2024 Punam Devi Punam Devi 0550008WL059113 00415 SBIN0008480 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0550008_290423APB_FTO_87972 0550008000NRG24280420230035232 1443163394 29/04/2023 ARVIND KUMAR ARVIND KUMAR 0550008WL002525 00152 HDFC0002867 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0550008_290423FTO_87939 0550008000NRG24280420230035235 1449255660 29/04/2023 MOHAN YADAV MOHAN YADAV 0550008WL002525 00065 UCBA0RRBBKG 2736 11/05/2023 Participant not mapped to the product
403 BH0550008_301123FTO_700534 0550008000NRG24281120230379297 8995630555 30/11/2023 SONAMA DEVI SONAMA DEVI 0550008WL035383 00634 UCBA0RRBBKG 2736 01/01/2024 Participant not mapped to the product
404 BH0550008_291123FTO_697711 0550008000NRG24281120230379589 8999963632 29/11/2023 Chhotu Kumar Chhotu Kumar 0550008WL035420 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
405 BH0550008_291123FTO_697711 0550008000NRG24281120230379591 8999963631 29/11/2023 Puja Kumari Puja Kumari 0550008WL035420 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
406 BH0550008_281223FTO_767374 0550008000NRG24281220230438521 1996148115 28/12/2023 JOHARA KHATOON JOHARA KHATOON 0550008WL040465 00415 SBIN0008480 2964 20/03/2024 No Such Account
407 BH0550008_291223FTO_771270 0550008000NRG24281220230440075 1996149769 29/12/2023 Bandana Kumari Bandana Kumari 0550008WL040579 00462 UCBA0000830 2736 20/03/2024 No Such Account
408 BH0550008_310324APB_FTO_970089 0550008000NRG24290320240716262 3044040950 31/03/2024 SACHIN KUMAR SACHIN KUMAR 0550008WL059321 00415 SBIN0008480 1800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0550008_290523APB_FTO_198069 0550008000NRG24290520230130760 2017970742 29/05/2023 MANISH KUMAR YADAV MANISH KUMAR YADAV 0550008WL007851 00703 AIRP0000001 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0550008_300623FTO_338307 0550008000NRG24290620230246649 4960843479 30/06/2023 SONI DEVI SONI DEVI 0550008WL013420 00634 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
411 BH0550008_291123FTO_697785 0550008000NRG24291120230381579 8998183196 29/11/2023 kaleshwar yadav kaleshwar yadav 0550008WL035628 00065 UCBA0RRBBKG 1824 01/01/2024 Participant not mapped to the product
412 BH0550008_310324APB_FTO_970146 0550008000NRG24300320240720159 3043765593 31/03/2024 shanti devi shanti devi 0550008WL059675 00696 PUNB0MBGB06 2475 16/04/2024 A/c Blocked or Frozen
413 BH0550008_300523FTO_202204 0550008000NRG24300520230136933 2083071117 30/05/2023 PUJA DEVI PUJA DEVI 0550008WL008198 00415 SBIN0008480 2736 03/06/2023 No Such Account
414 BH0550008_300623APB_FTO_338886 0550008000NRG24300620230261838 4960872139 30/06/2023 majda khatoon majda khatoon 0550008WL014143 00415 SBIN0008480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0550008_300623APB_FTO_338886 0550008000NRG24300620230262194 4960872203 30/06/2023 ARVIND KUMAR ARVIND KUMAR 0550008WL014155 00045 BARB0JEMUIX 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0550008_310823FTO_512975 0550008000NRG24300820230321541 5784895784 31/08/2023 Suman Kumar Suman Kumar 0550008WL021911 00696 PUNB0MBGB06 1140 21/09/2023 No Such Account
417 BH0550008_310124APB_FTO_827116 0550008000NRG24310120240520656 2146914617 31/01/2024 Sajan Kumar Sajan Kumar 0550008WL046742 00696 PUNB0MBGB06 2280 25/03/2024 Document Pending for Account Holder turning Major
418 BH0550008_310324APB_FTO_972351 0550008000NRG24310320240722989 3044486360 31/03/2024 RAJESH KUMAR PANDIT RAJESH KUMAR PANDIT 0550008WL059862 00696 PUNB0MBGB06 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0550008_310523APB_FTO_207262 0550008000NRG24310520230144346 2266269374 31/05/2023 Rekha devi Rekha devi 0550008WL008547 00415 SBIN0003073 2508 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0550008_300523APB_FTO_199912 0550008003NRG24270520230126242 2082140062 30/05/2023 prince Kumar Singh prince Kumar Singh 0550008003WL007564 00415 SBIN0008480 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0550008_300523FTO_199908 0550008003NRG24270520230126264 2083070479 30/05/2023 nandan kumar nandan kumar 0550008003WL007564 00415 SBIN0008480 2736 03/06/2023 Account closed
422 BH0550008_290623APB_FTO_332982 0550008003NRG24280620230237217 4963215068 29/06/2023 prince Kumar Singh prince Kumar Singh 0550008003WL013030 00415 SBIN0008480 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0550008_300523FTO_202155 0550008003NRG24300520230139190 2081032894 30/05/2023 RAM CHANDRA SINGH RAM CHANDRA SINGH 0550008003WL008310 00415 SBIN0008480 2736 03/06/2023 No Such Account
424 BH0550008_311223FTO_775743 0550008003NRG24311220230447047 1671874990 31/12/2023 Sulendra Kumar Paswan Sulendra Kumar Paswan 0550008003WL041221 00696 PUNB0MBGB06 2736 12/03/2024 No Such Account
425 BH0550008_311223FTO_775743 0550008003NRG24311220230447190 1671874983 31/12/2023 Sita Kumari Sita Kumari 0550008003WL041226 00703 AIRP0000001 2964 12/03/2024 A/c Blocked or Frozen
426 BH0550008_311223FTO_775743 0550008003NRG24311220230447314 1671874984 31/12/2023 Rinki Devi Rinki Devi 0550008003WL041229 00703 AIRP0000001 2736 12/03/2024 A/c Blocked or Frozen
427 BH0550008_311223APB_FTO_775745 0550008003NRG24311220230447321 1669655036 31/12/2023 PRABHAKAR KUMAR PRABHAKAR KUMAR 0550008003WL041229 00696 PUNB0MBGB06 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0550008_311223APB_FTO_775745 0550008003NRG24311220230447329 1669655105 31/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0550008003WL041229 00048 BKID0004642 2736 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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