Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:40 PM 
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Rejection Details

State : BIHAR District : JAMUI Block : CHAKAI



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 BH0550002_010423FTO_5011 0550002000NRG23010420230592703 1205890921 01/04/2023 Lalita Devi Lalita Devi 0550002WL0058680 00696 PUNB0MBGB06 2310 04/05/2023 No Such Account
2 BH0550002_010423APB_FTO_2402 0550002000NRG23300320230569061 1877381054 01/04/2023 Manju Devi Manju Devi 0550002WL057942 00691 IPOS0000001 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0550002_010423FTO_2619 0550002000NRG23310320230580579 1205896851 01/04/2023 Rina Devi Rina Devi 0550002WL058328 00048 BKID0004642 2520 04/05/2023 No Such Account
4 BH0550002_010423APB_FTO_3585 0550002000NRG23310320230583051 1877553765 01/04/2023 Ramdhari Sah Ramdhari Sah 0550002WL058363 00696 PUNB0MBGB06 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0550002_010423APB_FTO_3359 0550002000NRG23310320230583702 1876971322 01/04/2023 Dilip Marandi Dilip Marandi 0550002WL058381 00415 SBIN0014276 2100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0550002_010423FTO_2187 0550002000NRG23310320230584607 1205898120 01/04/2023 DINESH SAH DINESH SAH 0550002WL058413 00696 PUNB0MBGB06 1260 04/05/2023 No Such Account
7 BH0550002_010423FTO_2335 0550002000NRG23310320230589566 1205904829 01/04/2023 babita devi babita devi 0550002WL058499 00048 BKID0004642 1260 04/05/2023 Account closed
8 BH0550002_010423APB_FTO_2402 0550002000NRG23310320230590034 1877381018 01/04/2023 paravatiya devi paravatiya devi 0550002WL058502 00415 SBIN0014276 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0550002_010423APB_FTO_2402 0550002000NRG23310320230590781 1877380602 01/04/2023 karu khaira karu khaira 0550002WL058514 00415 SBIN0014276 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0550002_010723APB_FTO_346257 0550002000NRG24010720230272564 4962772463 01/07/2023 beby devi beby devi 0550002WL014690 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0550002_010723APB_FTO_346695 0550002000NRG24010720230273095 4962825389 01/07/2023 kundan kumar bharti kundan kumar bharti 0550002WL014717 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0550002_010723APB_FTO_346257 0550002000NRG24010720230273174 4962772711 01/07/2023 Kasim Ansari Kasim Ansari 0550002WL014724 00415 SBIN0014276 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0550002_020723APB_FTO_348465 0550002000NRG24010720230274543 4963246525 02/07/2023 SALITA DEVI SALITA DEVI 0550002WL014780 00415 SBIN0014276 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0550002_010723APB_FTO_346774 0550002000NRG24010720230274704 4963242463 01/07/2023 Parwati deviac Parwati deviac 0550002WL014808 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0550002_030723APB_FTO_351913 0550002000NRG24010720230274644 4962944102 03/07/2023 parvati devi parvati devi 0550002WL014789 00065 UCBA0RRBBKG 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0550002_020823FTO_461065 0550002000NRG24010820230314214 5778357456 02/08/2023 ranju devi ranju devi 0550002WL018560 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
17 BH0550002_010923FTO_514813 0550002000NRG24010920230322174 5744849236 01/09/2023 Jageshwar Yadav Jageshwar Yadav 0550002WL022216 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
18 BH0550002_010923FTO_514813 0550002000NRG24010920230322175 5744849234 01/09/2023 Gopal Yadav Gopal Yadav 0550002WL022216 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
19 BH0550002_010923FTO_514813 0550002000NRG24010920230322176 5744849235 01/09/2023 Sita Devi Sita Devi 0550002WL022216 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
20 BH0550002_010923FTO_515138 0550002000NRG24010920230322695 5741962437 01/09/2023 Manjhli Baske Manjhli Baske 0550002WL022398 00462 UCBA0000485 3648 19/09/2023 No Such Account
21 BH0550002_020224APB_FTO_831201 0550002000NRG24020220240525623 2151744010 02/02/2024 Lakhi Marandi Lakhi Marandi 0550002WL047433 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0550002_020224APB_FTO_831201 0550002000NRG24020220240525626 2151744124 02/02/2024 Chunu marandi Chunu marandi 0550002WL047433 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0550002_020523FTO_97915 0550002000NRG24020520230042521 1449239269 02/05/2023 Sachidanand Ray Sachidanand Ray 0550002WL003043 00462 UCBA0000485 3648 11/05/2023 No Such Account
24 BH0550002_020623APB_FTO_218293 0550002000NRG24020620230149617 2310536277 02/06/2023 KISTU DUVE KISTU DUVE 0550002WL008887 00415 SBIN0009012 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0550002_020623APB_FTO_218293 0550002000NRG24020620230151203 2310536367 02/06/2023 Jyoti Kumari Jyoti Kumari 0550002WL008973 00696 PUNB0MBGB06 1596 08/06/2023 Aadhaar Number not Mapped to Account Number
26 BH0550002_020923FTO_516808 0550002000NRG24020920230323015 5741962455 02/09/2023 RAJGIR YADAV RAJGIR YADAV 0550002WL022512 00048 BKID0004642 3648 19/09/2023 Account closed
27 BH0550002_020923FTO_516808 0550002000NRG24020920230323055 5741962450 02/09/2023 Malaki Devi Malaki Devi 0550002WL022521 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
28 BH0550002_030623APB_FTO_222133 0550002000NRG24030620230157548 2310465602 03/06/2023 Shanti Tudu Shanti Tudu 0550002WL009343 00691 IPOS0000001 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0550002_030623APB_FTO_222154 0550002000NRG24030620230158855 2310168908 03/06/2023 Nirmal Kumar Das Nirmal Kumar Das 0550002WL009390 00691 IPOS0000001 2964 08/06/2023 A/c Blocked or Frozen
30 BH0550002_030723APB_FTO_353636 0550002000NRG24030720230278385 4964738554 03/07/2023 GULABI DAS GULABI DAS 0550002WL015006 00415 SBIN0014276 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0550002_030723APB_FTO_353636 0550002000NRG24030720230278387 4964738566 03/07/2023 PREM DAS PREM DAS 0550002WL015006 00415 SBIN0014276 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0550002_030723APB_FTO_352294 0550002000NRG24030720230279640 4966483275 03/07/2023 Bhavani devi Bhavani devi 0550002WL015045 00691 IPOS0000001 2508 30/08/2023 Account closed
33 BH0550002_030723APB_FTO_351913 0550002000NRG24030720230280149 4962944013 03/07/2023 Pachiya devi Pachiya devi 0550002WL015071 00696 PUNB0MBGB06 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0550002_030723APB_FTO_351888 0550002000NRG24030720230281258 4964812008 03/07/2023 MEGHU YADAV MEGHU YADAV 0550002WL015119 00462 UCBA0000485 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0550002_010324APB_FTO_884569 0550002000NRG24270220240589203 3039774132 01/03/2024 JOCHIEF TUDU JOCHIEF TUDU 0550002WL051530 00048 BKID0004642 2736 16/04/2024 Account closed
36 BH0550002_030324APB_FTO_890183 0550002000NRG24270220240590790 3041498121 03/03/2024 hemant kuma hemant kuma 0550002WL051615 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0550002_010324APB_FTO_884569 0550002000NRG24280220240600734 3039773897 01/03/2024 Kasim Ansari Kasim Ansari 0550002WL052146 00462 UCBA0000485 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0550002_010324APB_FTO_884654 0550002000NRG24290220240601002 3039782694 01/03/2024 Ramnath Ray Ramnath Ray 0550002WL052155 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0550002_010324APB_FTO_884624 0550002000NRG24290220240606025 3039610239 01/03/2024 tirath kumar pandit tirath kumar pandit 0550002WL052438 00462 UCBA0000485 2736 16/04/2024 A/c Blocked or Frozen
40 BH0550002_020224APB_FTO_831376 0550002000NRG24300120240517269 2146815514 02/02/2024 mahadeo murmu mahadeo murmu 0550002WL046351 00415 SBIN0014276 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0550002_010723FTO_346660 0550002000NRG24300620230259375 4960826877 01/07/2023 jitani devi jitani devi 0550002WL014030 00048 BKID0004642 2736 30/08/2023 Account closed
42 BH0550002_010723FTO_346660 0550002000NRG24300620230259608 4960826876 01/07/2023 MUKEDA KHATUN MUKEDA KHATUN 0550002WL014036 00048 BKID0004642 2736 30/08/2023 Account closed
43 BH0550002_030723APB_FTO_353590 0550002000NRG24300620230262348 4963159946 03/07/2023 SONALAL TUDU SONALAL TUDU 0550002WL014161 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0550002_010723APB_FTO_346746 0550002000NRG24300620230263046 4961085765 01/07/2023 Nirmal soren Nirmal soren 0550002WL014202 00696 PUNB0MBGB06 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
45 BH0550002_010723FTO_346660 0550002000NRG24300620230263057 4960826908 01/07/2023 Raj Kishour Tudu Raj Kishour Tudu 0550002WL014202 00065 UCBA0RRBBKG 2508 30/08/2023 Participant not mapped to the product
46 BH0550002_010723APB_FTO_346746 0550002000NRG24300620230263073 4961085723 01/07/2023 SAMEL SOREN SAMEL SOREN 0550002WL014202 00415 SBIN0009012 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
47 BH0550002_020224APB_FTO_831376 0550002000NRG24310120240518791 2146815515 02/02/2024 hemant kuma hemant kuma 0550002WL046600 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0550002_010224APB_FTO_829307 0550002000NRG24310120240519258 2151829716 01/02/2024 Sohan thakur Sohan thakur 0550002WL046624 00468 UBIN0545724 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0550002_050723FTO_366079 0550002000NRG23020720230593565 5742233576 05/07/2023 Rupan Besra Rupan Besra 0550002WL0058810 00691 IPOS0000001 3360 19/09/2023 No Such Account
50 BH0550002_050723FTO_366079 0550002000NRG23020720230593566 5742233577 05/07/2023 Rupan Besra Rupan Besra 0550002WL0058810 00691 IPOS0000001 3360 19/09/2023 No Such Account
51 BH0550002_050723FTO_366079 0550002000NRG23020720230593567 5742233580 05/07/2023 Lalita Devi Lalita Devi 0550002WL0058811 00696 PUNB0MBGB06 2310 19/09/2023 No Such Account
52 BH0550002_060423FTO_23885 0550002000NRG23060420230593442 1202517700 06/04/2023 Rupan Besra Rupan Besra 0550002WL0058731 00415 SBIN0014276 3360 04/05/2023 No Such Account
53 BH0550002_060423FTO_23885 0550002000NRG23060420230593443 1202517701 06/04/2023 Rupan Besra Rupan Besra 0550002WL0058731 00415 SBIN0014276 3360 04/05/2023 No Such Account
54 BH0550002_040723APB_FTO_359345 0550002000NRG24010720230271080 5741572971 04/07/2023 Shambhu rajak Shambhu rajak 0550002WL014614 00462 UCBA0000485 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0550002_040823FTO_463932 0550002000NRG24010820230314351 5778354241 04/08/2023 awadhesh yadav awadhesh yadav 0550002WL018654 00065 UCBA0RRBBKG 2052 21/09/2023 Participant not mapped to the product
56 BH0550002_040823APB_FTO_463933 0550002000NRG24010820230314352 5778909346 04/08/2023 PARAVATIYA DEVI PARAVATIYA DEVI 0550002WL018654 00696 PUNB0MBGB06 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0550002_080923FTO_531737 0550002000NRG24010920230322172 5743160319 08/09/2023 Prema Devi Prema Devi 0550002WL022216 00415 SBIN0014276 3648 19/09/2023 No Such Account
58 BH0550002_070224APB_FTO_839331 0550002000NRG24030220240527425 2157730028 07/02/2024 Gudiya Devi Gudiya Devi 0550002WL047663 00691 IPOS0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0550002_090623FTO_248656 0550002000NRG24030620230155841 2541266853 09/06/2023 KISTU DUVE KISTU DUVE 0550002WL0009216 00415 SBIN0009012 2736 14/06/2023 No Such Account
60 BH0550002_030723APB_FTO_353704 0550002000NRG24030720230283750 4962915655 03/07/2023 Nirmal Kumar Das Nirmal Kumar Das 0550002WL015238 00691 IPOS0000001 2736 30/08/2023 A/c Blocked or Frozen
61 BH0550002_030723FTO_352279 0550002000NRG24030720230283925 4962377264 03/07/2023 SHIVLAL HEMBRAM SHIVLAL HEMBRAM 0550002WL015243 00415 SBIN0003456 2964 30/08/2023 Account closed
62 BH0550002_030723FTO_352279 0550002000NRG24030720230283929 4962377259 03/07/2023 Ganesh Dutt Ganesh Dutt 0550002WL015243 00065 UCBA0RRBBKG 2964 30/08/2023 Participant not mapped to the product
63 BH0550002_040723FTO_359166 0550002000NRG24030720230284844 4965703116 04/07/2023 PRIYA DEVI PRIYA DEVI 0550002WL015273 00048 BKID0004642 2508 30/08/2023 Account closed
64 BH0550002_040723FTO_359166 0550002000NRG24030720230284926 4965703064 04/07/2023 Betka tuddu Betka tuddu 0550002WL015276 00065 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
65 BH0550002_040723FTO_359166 0550002000NRG24030720230284927 4965703101 04/07/2023 Chotki Devi Chotki Devi 0550002WL015276 00065 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
66 BH0550002_040124APB_FTO_783205 0550002000NRG24040120240454318 1998701641 04/01/2024 Sempu devi Sempu devi 0550002WL042194 00065 UCBA0RRBBKG 2508 20/03/2024 Aadhaar Number not Mapped to Account Number
67 BH0550002_050124APB_FTO_785161 0550002000NRG24040120240455311 1998645535 05/01/2024 Balo Yadav Balo Yadav 0550002WL042309 00691 IPOS0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0550002_050124APB_FTO_785148 0550002000NRG24040120240455383 1998735974 05/01/2024 Tinku Rajak Tinku Rajak 0550002WL042313 00415 SBIN0014276 2508 20/03/2024 Account inoperative
69 BH0550002_060124APB_FTO_787326 0550002000NRG24040120240455464 2129988798 06/01/2024 hemant kuma hemant kuma 0550002WL042321 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0550002_040523APB_FTO_106818 0550002000NRG24040520230049188 1484753302 04/05/2023 Triveni Ray Triveni Ray 0550002WL003572 00415 SBIN0014276 3648 12/05/2023 A/c Blocked or Frozen
71 BH0550002_040723FTO_359166 0550002000NRG24040720230285674 4965703061 04/07/2023 Safuran khatun Safuran khatun 0550002WL015301 00415 SBIN0014276 2508 30/08/2023 No Such Account
72 BH0550002_040823FTO_463932 0550002000NRG24040820230314988 5778354240 04/08/2023 Chandrama Devi Chandrama Devi 0550002WL018973 00415 SBIN0014276 3648 21/09/2023 No Such Account
73 BH0550002_050923FTO_522235 0550002000NRG24040920230323968 5747421466 05/09/2023 RUPA KUMARI RUPA KUMARI 0550002WL023027 00415 SBIN0014276 1596 19/09/2023 No Such Account
74 BH0550002_041223FTO_707615 0550002000NRG24041220230387320 8701977375 04/12/2023 Dyanand Kumar Dyanand Kumar 0550002WL036688 00691 IPOS0000001 2736 16/12/2023 Account closed
75 BH0550002_050324APB_FTO_895464 0550002000NRG24050320240624288 3043796663 05/03/2024 Rajesh kumar Das Rajesh kumar Das 0550002WL053832 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0550002_060324APB_FTO_897832 0550002000NRG24050320240624680 3040002110 06/03/2024 chhotaki murmu chhotaki murmu 0550002WL053879 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0550002_050723FTO_366060 0550002000NRG24050720230293975 5742233702 05/07/2023 Pachiya devi Pachiya devi 0550002WL0015919 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
78 BH0550002_060923FTO_523971 0550002000NRG24050920230324254 5747417699 06/09/2023 MINWA DEVI MINWA DEVI 0550002WL023080 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
79 BH0550002_100124APB_FTO_794452 0550002000NRG24060120240461132 2129952978 10/01/2024 Ram Jatan Yadav Ram Jatan Yadav 0550002WL042663 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0550002_070324APB_FTO_900942 0550002000NRG24060320240626772 3041813782 07/03/2024 Sanita devi Sanita devi 0550002WL054138 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0550002_060523FTO_113976 0550002000NRG24060520230052498 1482494787 06/05/2023 sagun murmu sagun murmu 0550002WL003839 00415 SBIN0014276 3648 12/05/2023 No Such Account
82 BH0550002_060623APB_FTO_233645 0550002000NRG24060620230167652 2463937031 06/06/2023 mani yadav mani yadav 0550002WL009848 00415 SBIN0014276 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0550002_060623FTO_233092 0550002000NRG24060620230168981 2463151506 06/06/2023 Basho yadav Basho yadav 0550002WL009938 00065 UCBA0RRBBKG 2736 12/06/2023 Participant not mapped to the product
84 BH0550002_060623FTO_233092 0550002000NRG24060620230169189 2463151503 06/06/2023 Munna Kumar Yadav Munna Kumar Yadav 0550002WL009945 00691 IPOS0000001 2964 12/06/2023 No Such Account
85 BH0550002_091123FTO_659836 0550002000NRG24061020230337973 8989985251 09/11/2023 Chandrama Devi Chandrama Devi 0550002WL0028049 00415 SBIN0014276 3648 01/01/2024 No Such Account
86 BH0550002_070224APB_FTO_839375 0550002000NRG24070220240534282 2146697978 07/02/2024 Nitu Devi Nitu Devi 0550002WL048372 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0550002_080324APB_FTO_901552 0550002000NRG24070320240627105 3041799415 08/03/2024 Onkar Bharti Onkar Bharti 0550002WL054161 00415 SBIN0014276 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0550002_080324APB_FTO_901552 0550002000NRG24070320240627648 3041799556 08/03/2024 budhan das budhan das 0550002WL054184 00462 UCBA0000485 2508 16/04/2024 Participant not mapped to the product
89 BH0550002_080324APB_FTO_901552 0550002000NRG24070320240627665 3041799449 08/03/2024 anil kumar yadav anil kumar yadav 0550002WL054185 00696 PUNB0MBGB06 2736 16/04/2024 Participant not mapped to the product
90 BH0550002_070623APB_FTO_236410 0550002000NRG24070620230171577 2459253890 07/06/2023 BUNIYA DEVI BUNIYA DEVI 0550002WL010024 00048 BKID0004642 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0550002_120923FTO_540791 0550002000NRG24070920230324971 5800889558 12/09/2023 Ganesh Dutt Ganesh Dutt 0550002WL0023369 00696 PUNB0MBGB06 2964 21/09/2023 No Such Account
92 BH0550002_071123APB_FTO_655364 0550002000NRG24071120230353395 8577066081 07/11/2023 Gulabi Devi Gulabi Devi 0550002WL032273 00462 UCBA0000485 3420 13/12/2023 A/c Blocked or Frozen
93 BH0550002_071123APB_FTO_655364 0550002000NRG24071120230353398 8577066133 07/11/2023 SITA DEVI SITA DEVI 0550002WL032274 00048 BKID0004642 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0550002_081223APB_FTO_719237 0550002000NRG24071220230392674 9907457880 08/12/2023 Nagma Khatun Nagma Khatun 0550002WL037185 00696 PUNB0MBGB06 2736 01/02/2024 Document Pending for Account Holder turning Major
95 BH0550002_090124APB_FTO_792749 0550002000NRG24080120240465358 2129888606 09/01/2024 Bimala devi Bimala devi 0550002WL043067 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0550002_090224APB_FTO_843741 0550002000NRG24080220240536147 2143366943 09/02/2024 ajay kumar das ajay kumar das 0550002WL048444 00462 UCBA0000485 2736 25/03/2024 Participant not mapped to the product
97 BH0550002_090623APB_FTO_248279 0550002000NRG24080620230174945 2541888971 09/06/2023 Jitendra kumar verma Jitendra kumar verma 0550002WL010156 00415 SBIN0014276 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0550002_080623APB_FTO_244928 0550002000NRG24080620230176796 2543847145 08/06/2023 PUDI SOREN PUDI SOREN 0550002WL010272 00468 UBIN0545724 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0550002_090923FTO_533788 0550002000NRG24080920230325145 5741968090 09/09/2023 Sukadev Thakur Sukadev Thakur 0550002WL023417 00415 SBIN0014276 3648 19/09/2023 No Such Account
100 BH0550002_080923FTO_531778 0550002000NRG24080920230325211 5743160100 08/09/2023 Najma Khatun Najma Khatun 0550002WL023456 00696 PUNB0MBGB06 228 19/09/2023 No Such Account
101 BH0550002_080923FTO_531778 0550002000NRG24080920230325213 5743160102 08/09/2023 hasina khatun hasina khatun 0550002WL023456 00415 SBIN0009012 228 19/09/2023 Account closed
102 BH0550002_091123APB_FTO_659799 0550002000NRG24081120230353719 8993092893 09/11/2023 tarani yadav tarani yadav 0550002WL032399 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0550002_100124FTO_794240 0550002000NRG24081220230395259 2129151248 10/01/2024 Salami bibi Salami bibi 0550002WL0037355 00696 PUNB0MBGB06 3648 25/03/2024 Account closed
104 BH0550002_100124FTO_794240 0550002000NRG24081220230395260 2129151249 10/01/2024 Salami bibi Salami bibi 0550002WL0037355 00696 PUNB0MBGB06 3420 25/03/2024 Account closed
105 BH0550002_100124APB_FTO_794381 0550002000NRG24090120240466621 2129835931 10/01/2024 Nagma Khatun Nagma Khatun 0550002WL043136 00696 PUNB0MBGB06 2736 25/03/2024 Document Pending for Account Holder turning Major
106 BH0550002_090224APB_FTO_843741 0550002000NRG24090220240538629 2143367026 09/02/2024 MILAVA DEVI MILAVA DEVI 0550002WL048600 00415 SBIN0009012 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0550002_090523APB_FTO_126586 0550002000NRG24090520230059027 1632505242 09/05/2023 Pachiya devi Pachiya devi 0550002WL004250 00696 PUNB0MBGB06 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0550002_090523FTO_126566 0550002000NRG24090520230059036 1636698226 09/05/2023 CHOTKI CHOUDE CHOTKI CHOUDE 0550002WL004252 00065 UCBA0RRBBKG 3648 17/05/2023 Participant not mapped to the product
109 BH0550002_090523FTO_126543 0550002000NRG24090520230059586 1636698486 09/05/2023 Mithiya Devi Mithiya Devi 0550002WL004282 00415 SBIN0014276 3648 17/05/2023 Account closed
110 BH0550002_090723FTO_393254 0550002000NRG24090720230299155 5082806462 09/07/2023 Prema Devi Prema Devi 0550002WL016242 00415 SBIN0014276 3648 02/09/2023 No Such Account
111 BH0550002_090823FTO_477241 0550002000NRG24090820230316167 5732055441 09/08/2023 Shankar Tanti Shankar Tanti 0550002WL019470 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
112 BH0550002_120923FTO_540791 0550002000NRG24090920230325934 5800889563 12/09/2023 Prema Devi Prema Devi 0550002WL0023750 00415 SBIN0014276 3648 21/09/2023 Account closed
113 BH0550002_120923FTO_540791 0550002000NRG24090920230325936 5800889564 12/09/2023 Prema Devi Prema Devi 0550002WL0023750 00415 SBIN0014276 3648 21/09/2023 Account closed
114 BH0550002_111223APB_FTO_724408 0550002000NRG24091220230395580 9909253341 11/12/2023 Tinku Rajak Tinku Rajak 0550002WL037401 00415 SBIN0014276 2736 01/02/2024 Account inoperative
115 BH0550002_110124APB_FTO_796144 0550002000NRG24100120240469523 2134665993 11/01/2024 Shilla devi Shilla devi 0550002WL043267 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0550002_100623APB_FTO_250147 0550002000NRG24100620230180887 2541404314 10/06/2023 Prayag Singh Prayag Singh 0550002WL010476 00415 SBIN0014276 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0550002_100723APB_FTO_400891 0550002000NRG24100720230299718 5079654261 10/07/2023 Lalita Devi Lalita Devi 0550002WL016253 00696 PUNB0MBGB06 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0550002_100823FTO_478960 0550002000NRG24100820230316504 5741254335 10/08/2023 Yamuna Tanti Yamuna Tanti 0550002WL019572 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
119 BH0550002_100823FTO_478960 0550002000NRG24100820230316505 5741254334 10/08/2023 Bharat Yadav Bharat Yadav 0550002WL019572 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
120 BH0550002_100823FTO_478960 0550002000NRG24100820230316508 5741254333 10/08/2023 Dindyal Yadav Dindyal Yadav 0550002WL019572 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
121 BH0550002_100823FTO_478960 0550002000NRG24100820230316509 5741254332 10/08/2023 Nakul Ram Nakul Ram 0550002WL019572 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
122 BH0550002_100823FTO_478960 0550002000NRG24100820230316528 5741254343 10/08/2023 Manjhli Baske Manjhli Baske 0550002WL019578 00462 UCBA0000485 3648 19/09/2023 No Such Account
123 BH0550002_121023APB_FTO_604654 0550002000NRG24101020230338796 6937188597 12/10/2023 Salami bibi Salami bibi 0550002WL028309 00696 PUNB0MBGB06 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0550002_130324APB_FTO_914285 0550002000NRG24110320240642343 3039589174 13/03/2024 Jira devi Jira devi 0550002WL055056 00468 UBIN0545724 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0550002_110423APB_FTO_34644 0550002000NRG24110420230000074 1435220702 11/04/2023 MANJHLI SOREN MANJHLI SOREN 0550002WL000025 00696 PUNB0MBGB06 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0550002_120523APB_FTO_136791 0550002000NRG24110520230070117 1638917870 12/05/2023 Dilip Marandi Dilip Marandi 0550002WL004812 00415 SBIN0014276 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0550002_130523FTO_141716 0550002000NRG24110520230071133 1638116196 13/05/2023 Bhikhari Pandey Bhikhari Pandey 0550002WL004873 00415 SBIN0014276 2736 17/05/2023 No Such Account
128 BH0550002_110823FTO_481646 0550002000NRG24110820230316790 5774957221 11/08/2023 Pankaj Kumar Pankaj Kumar 0550002WL019688 00415 SBIN0014276 3648 20/09/2023 No Such Account
129 BH0550002_110923FTO_537953 0550002000NRG24110920230325991 5800886827 11/09/2023 bhagwati devi bhagwati devi 0550002WL023793 00696 PUNB0MBGB06 2736 21/09/2023 Account closed
130 BH0550002_110923FTO_537953 0550002000NRG24110920230326400 5800886825 11/09/2023 mamta kumari mamta kumari 0550002WL023982 00696 PUNB0MBGB06 1824 21/09/2023 No Such Account
131 BH0550002_130124APB_FTO_799490 0550002000NRG24120120240472488 2143386483 13/01/2024 mahadeo murmu mahadeo murmu 0550002WL043479 00415 SBIN0014276 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0550002_130324APB_FTO_914403 0550002000NRG24120320240644818 3039586217 13/03/2024 NILAMBAR DAS NILAMBAR DAS 0550002WL055195 00696 PUNB0MBGB06 2736 16/04/2024 Participant not mapped to the product
133 BH0550002_130324APB_FTO_914403 0550002000NRG24120320240645677 3039586075 13/03/2024 Sohan thakur Sohan thakur 0550002WL055353 00468 UBIN0545724 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0550002_120523APB_FTO_136581 0550002000NRG24120520230072450 1638908244 12/05/2023 KISTU DUVE KISTU DUVE 0550002WL004924 00696 PUNB0MBGB06 2736 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0550002_120523APB_FTO_136581 0550002000NRG24120520230072497 1638908210 12/05/2023 DULARI MURMU DULARI MURMU 0550002WL004926 00691 IPOS0000001 2508 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0550002_120523APB_FTO_136612 0550002000NRG24120520230072666 1638901099 12/05/2023 LALITA DEVI LALITA DEVI 0550002WL004934 00696 PUNB0MBGB06 2736 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0550002_120523APB_FTO_136612 0550002000NRG24120520230072773 1638901144 12/05/2023 Sanjay Kumar Sanjay Kumar 0550002WL004974 00468 UBIN0545724 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0550002_121223APB_FTO_727933 0550002000NRG24121220230401310 9907375608 12/12/2023 Santosh Kumar Santosh Kumar 0550002WL037720 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0550002_121223APB_FTO_727775 0550002000NRG24121220230401487 9907689178 12/12/2023 Jhula Devi Jhula Devi 0550002WL037727 00696 PUNB0MBGB06 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0550002_121223FTO_727932 0550002000NRG24121220230401599 9911219448 12/12/2023 YOGMAYA DEVI YOGMAYA DEVI 0550002WL037743 00048 BKID0004642 2736 01/02/2024 Account closed
141 BH0550002_131223APB_FTO_730215 0550002000NRG24121220230403748 9907777388 13/12/2023 Shilla devi Shilla devi 0550002WL037867 00696 PUNB0MBGB06 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0550002_121223APB_FTO_727933 0550002000NRG24121220230404549 9907375753 12/12/2023 tarani yadav tarani yadav 0550002WL037937 00691 IPOS0000001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0550002_150224APB_FTO_852492 0550002000NRG24130220240548087 2886956458 15/02/2024 Ramnath Ray Ramnath Ray 0550002WL049053 00703 AIRP0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0550002_150224APB_FTO_852492 0550002000NRG24130220240548191 2886956429 15/02/2024 NIRAJ KUMAR YADAV NIRAJ KUMAR YADAV 0550002WL049058 00415 SBIN0014276 2508 12/04/2024 Participant not mapped to the product
145 BH0550002_140224APB_FTO_850643 0550002000NRG24130220240550280 2886886173 14/02/2024 Ram Jatan Yadav Ram Jatan Yadav 0550002WL049184 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0550002_130523APB_FTO_141323 0550002000NRG24130520230077953 1638471129 13/05/2023 suraj kumar turi suraj kumar turi 0550002WL005211 00691 IPOS0000001 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
147 BH0550002_130523APB_FTO_141323 0550002000NRG24130520230078925 1638471279 13/05/2023 KAMLESHWARI DEVI KAMLESHWARI DEVI 0550002WL005248 00696 PUNB0MBGB06 2508 17/05/2023 Aadhaar Number not Mapped to Account Number
148 BH0550002_160224FTO_854969 0550002000NRG24131020230340030 2886430639 16/02/2024 Shankar Tanti Shankar Tanti 0550002WL0028710 00696 PUNB0MBGB06 3648 12/04/2024 No Such Account
149 BH0550002_160224FTO_854969 0550002000NRG24131020230340031 2886430640 16/02/2024 Shankar Tanti Shankar Tanti 0550002WL0028710 00696 PUNB0MBGB06 3648 12/04/2024 No Such Account
150 BH0550002_100124FTO_794240 0550002000NRG24131020230340133 2129151250 10/01/2024 RUPA KUMARI RUPA KUMARI 0550002WL0028733 00415 SBIN0014276 1596 25/03/2024 No Such Account
151 BH0550002_100124FTO_794240 0550002000NRG24131020230340134 2129151253 10/01/2024 Sukadev Thakur Sukadev Thakur 0550002WL0028733 00415 SBIN0014276 2964 25/03/2024 No Such Account
152 BH0550002_160324APB_FTO_921328 0550002000NRG24140320240654910 3404052942 16/03/2024 krishna kumar krishna kumar 0550002WL055783 00462 UCBA0000485 2736 30/04/2024 Participant not mapped to the product
153 BH0550002_160523FTO_150312 0550002000NRG24140520230080835 1752649144 16/05/2023 Paltan Kumar Paltan Kumar 0550002WL005298 00415 SBIN0003456 2736 20/05/2023 Account closed
154 BH0550002_160224FTO_854969 0550002000NRG24141020230340811 2886430642 16/02/2024 Prema Devi Prema Devi 0550002WL0028924 00415 SBIN0014276 3648 12/04/2024 Account closed
155 BH0550002_160224FTO_854969 0550002000NRG24141020230340812 2886430643 16/02/2024 Prema Devi Prema Devi 0550002WL0028924 00415 SBIN0014276 3648 12/04/2024 Account closed
156 BH0550002_170124FTO_804133 0550002000NRG24141020230340890 2129153114 17/01/2024 PARAVATIYA DEVI PARAVATIYA DEVI 0550002WL0028928 00696 PUNB0MBGB06 1824 25/03/2024 No Such Account
157 BH0550002_151223APB_FTO_735607 0550002000NRG24141220230409082 9909526455 15/12/2023 KARI DEVI KARI DEVI 0550002WL038131 00048 BKID0004642 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0550002_151223FTO_735598 0550002000NRG24141220230409150 9906576640 15/12/2023 TARA DEVI TARA DEVI 0550002WL038133 00048 BKID0004642 2736 01/02/2024 Account closed
159 BH0550002_151223FTO_735598 0550002000NRG24141220230409157 9906576680 15/12/2023 Rinki Devi Rinki Devi 0550002WL038133 00462 UCBA0000485 2736 01/02/2024 No Such Account
160 BH0550002_150124APB_FTO_801240 0550002000NRG24150120240476499 2143157473 15/01/2024 Rasi Tudu Rasi Tudu 0550002WL043690 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0550002_161223APB_FTO_738191 0550002000NRG24151220230412107 9909358250 16/12/2023 Kundan Kumar Bharti Kundan Kumar Bharti 0550002WL038355 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0550002_151223APB_FTO_735610 0550002000NRG24151220230413835 9909532938 15/12/2023 Chandan kumar Chandan kumar 0550002WL038502 00696 PUNB0MBGB06 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0550002_160124APB_FTO_802885 0550002000NRG24160120240479806 2130711934 16/01/2024 Pankaj Das Pankaj Das 0550002WL043895 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0550002_160124APB_FTO_802885 0550002000NRG24160120240480007 2130711938 16/01/2024 Tipni Devi Tipni Devi 0550002WL043905 00696 PUNB0MBGB06 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0550002_160124APB_FTO_802885 0550002000NRG24160120240480119 2130712024 16/01/2024 lutan pujhar lutan pujhar 0550002WL043911 00415 SBIN0014276 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0550002_160224APB_FTO_854958 0550002000NRG24160220240558513 2887022851 16/02/2024 NILAMBAR DAS NILAMBAR DAS 0550002WL049744 00696 PUNB0MBGB06 2736 12/04/2024 Participant not mapped to the product
167 BH0550002_170224APB_FTO_858036 0550002000NRG24160220240560105 2887507726 17/02/2024 Rajesh kumar Das Rajesh kumar Das 0550002WL049821 00691 IPOS0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0550002_160324APB_FTO_921328 0550002000NRG24160320240662254 3404052764 16/03/2024 MANOJ SINGH MANOJ SINGH 0550002WL056145 00696 PUNB0MBGB06 2736 30/04/2024 Aadhaar Number not Mapped to Account Number
169 BH0550002_160324APB_FTO_921328 0550002000NRG24160320240663020 3404052509 16/03/2024 GOPI KHAIRA GOPI KHAIRA 0550002WL056160 00415 SBIN0014276 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0550002_160324APB_FTO_921328 0550002000NRG24160320240663274 3404052282 16/03/2024 MAKUNA TUDU MAKUNA TUDU 0550002WL056167 00415 SBIN0009012 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0550002_170523APB_FTO_154135 0550002000NRG24160520230087877 1755141585 17/05/2023 Ramdhari Sah Ramdhari Sah 0550002WL005609 00696 PUNB0MBGB06 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0550002_171123APB_FTO_671797 0550002000NRG24161120230359301 9008455378 17/11/2023 Chandan kumar Chandan kumar 0550002WL033320 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0550002_171123APB_FTO_671797 0550002000NRG24161120230360689 9008455420 17/11/2023 Parwati devi Parwati devi 0550002WL033535 00415 SBIN0009012 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0550002_161223APB_FTO_738191 0550002000NRG24161220230414750 9909358294 16/12/2023 Pankaj Pandit Pankaj Pandit 0550002WL038551 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0550002_161223APB_FTO_738191 0550002000NRG24161220230414810 9909358231 16/12/2023 Chetni Devi Chetni Devi 0550002WL038555 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0550002_161223FTO_738152 0550002000NRG24161220230415486 9908837461 16/12/2023 sarita devi sarita devi 0550002WL038588 00696 PUNB0MBGB06 2736 01/02/2024 No Such Account
177 BH0550002_190224APB_FTO_860909 0550002000NRG24170220240566147 2887800868 19/02/2024 Onkar Bharti Onkar Bharti 0550002WL050156 00415 SBIN0014276 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0550002_190224APB_FTO_860909 0550002000NRG24170220240566304 2887800982 19/02/2024 Sunita Soren Sunita Soren 0550002WL050172 00691 IPOS0000001 2736 12/04/2024 A/c Blocked or Frozen
179 BH0550002_170523FTO_153620 0550002000NRG24170520230090722 1752644862 17/05/2023 Rajkumar vernbal Rajkumar vernbal 0550002WL005752 00065 UCBA0RRBBKG 2736 20/05/2023 Participant not mapped to the product
180 BH0550002_170523APB_FTO_153715 0550002000NRG24170520230091065 1755138007 17/05/2023 sabatri devi sabatri devi 0550002WL005762 00696 PUNB0MBGB06 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0550002_170523APB_FTO_153632 0550002000NRG24170520230091933 1753461551 17/05/2023 RAMNATH SINGH RAMNATH SINGH 0550002WL005789 00415 SBIN0009012 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0550002_170523APB_FTO_154343 0550002000NRG24170520230092373 1753457247 17/05/2023 Rajesh Mandal Verma Rajesh Mandal Verma 0550002WL005821 00696 PUNB0MBGB06 3192 20/05/2023 A/c Blocked or Frozen
183 BH0550002_170623FTO_279576 0550002000NRG24170620230198108 2812792526 17/06/2023 DINESH SAH DINESH SAH 0550002WL011265 00696 PUNB0MBGB06 2508 27/06/2023 No Such Account
184 BH0550002_170823FTO_490762 0550002000NRG24170820230317878 5741956558 17/08/2023 ranju devi ranju devi 0550002WL020116 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
185 BH0550002_170823FTO_490762 0550002000NRG24170820230318041 5741956567 17/08/2023 mamta kumari mamta kumari 0550002WL020207 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
186 BH0550002_170823FTO_490762 0550002000NRG24170820230318200 5741956575 17/08/2023 Prema Devi Prema Devi 0550002WL020232 00415 SBIN0014276 3648 19/09/2023 No Such Account
187 BH0550002_170823FTO_490762 0550002000NRG24170820230318202 5741956566 17/08/2023 Jageshwar Yadav Jageshwar Yadav 0550002WL020232 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
188 BH0550002_170823FTO_490762 0550002000NRG24170820230318203 5741956564 17/08/2023 Gopal Yadav Gopal Yadav 0550002WL020232 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
189 BH0550002_170823FTO_490762 0550002000NRG24170820230318204 5741956565 17/08/2023 Sita Devi Sita Devi 0550002WL020232 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
190 BH0550002_180324APB_FTO_923802 0550002000NRG24180320240666822 3041625368 18/03/2024 hemant kumar hemant kumar 0550002WL056333 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0550002_180423APB_FTO_43008 0550002000NRG24180420230002345 1437067071 18/04/2023 Pachiya devi Pachiya devi 0550002WL000458 00696 PUNB0MBGB06 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0550002_180423APB_FTO_42997 0550002000NRG24180420230002506 1437067168 18/04/2023 Shankar prasad verma Shankar prasad verma 0550002WL000467 00415 SBIN0014276 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0550002_180523FTO_157804 0550002000NRG24180520230093446 1820627793 18/05/2023 DINESH SAH DINESH SAH 0550002WL005870 00696 PUNB0MBGB06 2964 24/05/2023 No Such Account
194 BH0550002_180523FTO_157845 0550002000NRG24180520230095092 1820627547 18/05/2023 nundayal yadav nundayal yadav 0550002WL005934 00065 UCBA0RRBBKG 2736 24/05/2023 Participant not mapped to the product
195 BH0550002_050723FTO_366060 0550002000NRG24200620230203232 5742233700 05/07/2023 Pachiya devi Pachiya devi 0550002WL0011625 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
196 BH0550002_050723FTO_366060 0550002000NRG24200620230203233 5742233701 05/07/2023 Pachiya devi Pachiya devi 0550002WL0011625 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
197 BH0550002_050723FTO_366060 0550002000NRG24200620230203234 5742233709 05/07/2023 DINESH SAH DINESH SAH 0550002WL0011625 00696 PUNB0MBGB06 2964 19/09/2023 No Such Account
198 BH0550002_091123FTO_659836 0550002000NRG24230920230332277 8989985252 09/11/2023 Sukadev Thakur Sukadev Thakur 0550002WL0026172 00415 SBIN0014276 3648 01/01/2024 No Such Account
199 BH0550002_091123FTO_659836 0550002000NRG24230920230332278 8989985254 09/11/2023 Sukadev Thakur Sukadev Thakur 0550002WL0026172 00415 SBIN0014276 3648 01/01/2024 No Such Account
200 BH0550002_091123FTO_659836 0550002000NRG24230920230332280 8989985250 09/11/2023 Chandrama Devi Chandrama Devi 0550002WL0026174 00415 SBIN0014276 3648 01/01/2024 No Such Account
201 BH0550002_091123FTO_659836 0550002000NRG24230920230332281 8989985255 09/11/2023 Sakal Dev Bharti Sakal Dev Bharti 0550002WL0026174 00415 SBIN0014276 3648 01/01/2024 No Such Account
202 BH0550002_170124FTO_804133 0550002000NRG24230920230332282 2129153115 17/01/2024 Prema Devi Prema Devi 0550002WL0026175 00415 SBIN0014276 3648 25/03/2024 Account closed
203 BH0550002_170124FTO_804133 0550002000NRG24230920230332283 2129153116 17/01/2024 Prema Devi Prema Devi 0550002WL0026175 00415 SBIN0014276 3648 25/03/2024 Account closed
204 BH0550002_120923FTO_540791 0550002000NRG24250720230312964 5800889561 12/09/2023 Paltan Kumar Paltan Kumar 0550002WL0017720 00415 SBIN0014276 2736 21/09/2023 Account closed
205 BH0550002_050723FTO_366060 0550002000NRG24290620230250118 5742233721 05/07/2023 Jiwla Yadav Jiwla Yadav 0550002WL0013543 00415 SBIN0014276 2736 19/09/2023 Account closed
206 BH0550002_240124FTO_815679 0550002000NRG24131020230340145 2132381780 24/01/2024 MINWA DEVI MINWA DEVI 0550002WL0028738 00696 PUNB0MBGB06 3648 25/03/2024 No Such Account
207 BH0550002_240124FTO_815679 0550002000NRG24131020230340202 2132381777 24/01/2024 ranju devi ranju devi 0550002WL0028773 00696 PUNB0MBGB06 3648 25/03/2024 No Such Account
208 BH0550002_240124FTO_815679 0550002000NRG24131020230340203 2132381776 24/01/2024 ranju devi ranju devi 0550002WL0028773 00696 PUNB0MBGB06 3420 25/03/2024 No Such Account
209 BH0550002_240124FTO_815679 0550002000NRG24131020230340204 2132381783 24/01/2024 kusum devi kusum devi 0550002WL0028774 00462 UCBA0000485 3648 25/03/2024 No Such Account
210 BH0550002_240124FTO_815679 0550002000NRG24131020230340205 2132381781 24/01/2024 bhagwati devi bhagwati devi 0550002WL0028774 00696 PUNB0MBGB06 2736 25/03/2024 No Such Account
211 BH0550002_240124FTO_815679 0550002000NRG24131020230340207 2132381779 24/01/2024 KHAMIYA DEVI KHAMIYA DEVI 0550002WL0028776 00696 PUNB0MBGB06 3648 25/03/2024 No Such Account
212 BH0550002_240124FTO_815679 0550002000NRG24131020230340208 2132381784 24/01/2024 Gulabi Devi Gulabi Devi 0550002WL0028776 00462 UCBA0000485 3648 25/03/2024 No Such Account
213 BH0550002_190324APB_FTO_925288 0550002000NRG24160320240661599 3044235908 19/03/2024 Shankar thakur Shankar thakur 0550002WL056123 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0550002_211123APB_FTO_679769 0550002000NRG24171120230364615 8998042450 21/11/2023 GHANSHYAM YADAV GHANSHYAM YADAV 0550002WL033884 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
215 BH0550002_211123APB_FTO_679769 0550002000NRG24171120230364616 8998042421 21/11/2023 BIHARI YADAV BIHARI YADAV 0550002WL033884 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0550002_190523APB_FTO_162258 0550002000NRG24180520230095659 1858527365 19/05/2023 Sanjay Kumar Panday Sanjay Kumar Panday 0550002WL005953 00691 IPOS0000001 2052 25/05/2023 Account closed
217 BH0550002_190623APB_FTO_285918 0550002000NRG24180620230199180 2813572297 19/06/2023 Pachiya devi Pachiya devi 0550002WL011341 00696 PUNB0MBGB06 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0550002_190823APB_FTO_494322 0550002000NRG24180820230318484 4910827113 19/08/2023 BIHARI YADAV BIHARI YADAV 0550002WL020353 00696 PUNB0MBGB06 1596 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0550002_230224APB_FTO_870743 0550002000NRG24190220240567862 2887981624 23/02/2024 ajay hansda ajay hansda 0550002WL050246 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0550002_230224APB_FTO_870743 0550002000NRG24190220240569894 2887981527 23/02/2024 Jira devi Jira devi 0550002WL050373 00468 UBIN0545724 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0550002_200224APB_FTO_863397 0550002000NRG24190220240569926 2887331142 20/02/2024 budhan das budhan das 0550002WL050374 00462 UCBA0000485 2508 12/04/2024 Participant not mapped to the product
222 BH0550002_210324APB_FTO_931912 0550002000NRG24190320240672810 3040353618 21/03/2024 Balmakun Paswan Balmakun Paswan 0550002WL056580 00691 IPOS0000001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
223 BH0550002_200324APB_FTO_927389 0550002000NRG24190320240673698 3044294303 20/03/2024 VIJAY TURI VIJAY TURI 0550002WL056628 00415 SBIN0009012 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0550002_200324APB_FTO_927389 0550002000NRG24190320240674006 3044294161 20/03/2024 Sempu devi Sempu devi 0550002WL056639 00065 UCBA0RRBBKG 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0550002_200324APB_FTO_928042 0550002000NRG24190320240674301 3041584630 20/03/2024 NIRAJ KUMAR NIRAJ KUMAR 0550002WL056654 00415 SBIN0014276 2964 16/04/2024 Participant not mapped to the product
226 BH0550002_200324APB_FTO_926618 0550002000NRG24190320240674354 3041847161 20/03/2024 Lalita Devi Lalita Devi 0550002WL056656 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0550002_261023APB_FTO_629855 0550002000NRG24191020230343435 7068178997 26/10/2023 Chandan kumar Chandan kumar 0550002WL029763 00696 PUNB0MBGB06 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0550002_211223APB_FTO_751320 0550002000NRG24191220230420844 1522662968 21/12/2023 Rasi Tudu Rasi Tudu 0550002WL039017 00691 IPOS0000001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0550002_191223APB_FTO_744797 0550002000NRG24191220230421679 1523285951 19/12/2023 DILIP YADAV DILIP YADAV 0550002WL039052 00696 PUNB0MBGB06 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0550002_201223APB_FTO_747822 0550002000NRG24191220230422109 1522856581 20/12/2023 RAJENDRA YADAV RAJENDRA YADAV 0550002WL039074 00415 SBIN0009012 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0550002_201223APB_FTO_747822 0550002000NRG24191220230422344 1522856012 20/12/2023 PARVATI TURI PARVATI TURI 0550002WL039083 00696 PUNB0MBGB06 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0550002_220124APB_FTO_811495 0550002000NRG24200120240487525 2139838682 22/01/2024 RAJENDRA YADAV RAJENDRA YADAV 0550002WL044491 00415 SBIN0009012 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0550002_230124APB_FTO_813543 0550002000NRG24200120240488618 2142622699 23/01/2024 Gudiya Devi Gudiya Devi 0550002WL044579 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0550002_210324APB_FTO_932021 0550002000NRG24200320240679052 3040350297 21/03/2024 ajay hansda ajay hansda 0550002WL056984 00691 IPOS0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0550002_230324APB_FTO_941616 0550002000NRG24200320240682740 3040254369 23/03/2024 hemant kuma hemant kuma 0550002WL057204 00696 PUNB0MBGB06 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0550002_200324APB_FTO_928229 0550002000NRG24200320240684492 3041373288 20/03/2024 Babita Devi Babita Devi 0550002WL057288 00415 SBIN0014276 2508 16/04/2024 A/c Blocked or Frozen
237 BH0550002_210423FTO_48799 0550002000NRG24200420230009527 1436397684 21/04/2023 CHOTKI CHOUDE CHOTKI CHOUDE 0550002WL000934 00065 UCBA0RRBBKG 3648 11/05/2023 Participant not mapped to the product
238 BH0550002_200623FTO_291596 0550002000NRG24200620230201433 2808916427 20/06/2023 Manoj kumar gupta Manoj kumar gupta 0550002WL011481 00065 UCBA0RRBBKG 3648 28/06/2023 Participant not mapped to the product
239 BH0550002_220823FTO_498696 0550002000NRG24200820230318684 5744845857 22/08/2023 Chandrama Devi Chandrama Devi 0550002WL020425 00415 SBIN0014276 3648 19/09/2023 No Such Account
240 BH0550002_220823FTO_498696 0550002000NRG24200820230318697 5744845855 22/08/2023 Bensav Soren Bensav Soren 0550002WL020430 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
241 BH0550002_200923FTO_556213 0550002000NRG24200920230329596 5876165824 20/09/2023 RAJGIR YADAV RAJGIR YADAV 0550002WL025334 00048 BKID0004642 3648 26/09/2023 Account closed
242 BH0550002_200923FTO_556213 0550002000NRG24200920230329640 5876165815 20/09/2023 Malaki Devi Malaki Devi 0550002WL025336 00696 PUNB0MBGB06 3648 26/09/2023 No Such Account
243 BH0550002_200923APB_FTO_556217 0550002000NRG24200920230329786 5875614133 20/09/2023 Gulabi Devi Gulabi Devi 0550002WL025394 00462 UCBA0000485 3648 26/09/2023 A/c Blocked or Frozen
244 BH0550002_201223APB_FTO_747822 0550002000NRG24201220230423140 1522855958 20/12/2023 Balo Yadav Balo Yadav 0550002WL039158 00691 IPOS0000001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0550002_211223APB_FTO_751320 0550002000NRG24201220230424951 1522663303 21/12/2023 Bimala devi Bimala devi 0550002WL039250 00691 IPOS0000001 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0550002_210224APB_FTO_865226 0550002000NRG24210220240573439 2886905691 21/02/2024 Ashish Kumar Ram Ashish Kumar Ram 0550002WL050588 00696 PUNB0MBGB06 2736 12/04/2024 Participant not mapped to the product
247 BH0550002_210224APB_FTO_865203 0550002000NRG24210220240573645 2886899621 21/02/2024 SINDHU DEVI SINDHU DEVI 0550002WL050612 00048 BKID0004642 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0550002_210224APB_FTO_865203 0550002000NRG24210220240574868 2886899661 21/02/2024 PARWATI DEVI PARWATI DEVI 0550002WL050707 00415 SBIN0009012 2736 12/04/2024 Account closed
249 BH0550002_210324APB_FTO_932021 0550002000NRG24210320240686498 3040350438 21/03/2024 MILAVA DEVI MILAVA DEVI 0550002WL057464 00415 SBIN0009012 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0550002_240324APB_FTO_943586 0550002000NRG24210320240688121 3040256539 24/03/2024 Bachchu yadav Bachchu yadav 0550002WL057572 00048 BKID0004642 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0550002_210324APB_FTO_931912 0550002000NRG24210320240688427 3040353401 21/03/2024 tirath kumar pandit tirath kumar pandit 0550002WL057587 00462 UCBA0000485 2508 16/04/2024 A/c Blocked or Frozen
252 BH0550002_210423FTO_51577 0550002000NRG24210420230011917 1436395085 21/04/2023 Mithiya Devi Mithiya Devi 0550002WL001103 00415 SBIN0014276 3648 11/05/2023 Account closed
253 BH0550002_220823FTO_498696 0550002000NRG24210820230319051 5744845864 22/08/2023 devsharan yadav devsharan yadav 0550002WL020553 00065 UCBA0RRBBKG 1824 19/09/2023 Participant not mapped to the product
254 BH0550002_231223APB_FTO_758283 0550002000NRG24211220230425471 1544453350 23/12/2023 Parwati devi Parwati devi 0550002WL039275 00415 SBIN0009012 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0550002_221223APB_FTO_754276 0550002000NRG24211220230428210 1549581728 22/12/2023 hemant kumar hemant kumar 0550002WL039511 00696 PUNB0MBGB06 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0550002_220324APB_FTO_932826 0550002000NRG24220320240688946 3040348527 22/03/2024 Manju Devi Manju Devi 0550002WL057614 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0550002_220324APB_FTO_936164 0550002000NRG24220320240689086 3041533491 22/03/2024 Ramnath Ray Ramnath Ray 0550002WL057620 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0550002_250324APB_FTO_946206 0550002000NRG24220320240689222 3040283567 25/03/2024 PARVATI TURI PARVATI TURI 0550002WL057644 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0550002_240324APB_FTO_943569 0550002000NRG24220320240691330 3046350167 24/03/2024 Sanita devi Sanita devi 0550002WL057832 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0550002_220723APB_FTO_438111 0550002000NRG24220720230312606 5744983044 22/07/2023 Pachiya devi Pachiya devi 0550002WL017521 00696 PUNB0MBGB06 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0550002_231223FTO_758261 0550002000NRG24221220230429771 1549075465 23/12/2023 CHANCHLA DEVI CHANCHLA DEVI 0550002WL039601 00415 SBIN0014276 2280 09/03/2024 Account closed
262 BH0550002_240224APB_FTO_871784 0550002000NRG24230220240579516 2887908177 24/02/2024 Lalita Devi Lalita Devi 0550002WL050947 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0550002_240224APB_FTO_871784 0550002000NRG24230220240583626 2887908229 24/02/2024 rukmani devi rukmani devi 0550002WL051183 00415 SBIN0009012 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0550002_240224APB_FTO_871784 0550002000NRG24230220240583767 2887908483 24/02/2024 Rahul Kumar Rahul Kumar 0550002WL051188 00691 IPOS0000001 2736 12/04/2024 Participant not mapped to the product
265 BH0550002_230324APB_FTO_941653 0550002000NRG24230320240692642 3046345903 23/03/2024 Uday Shankar Das Uday Shankar Das 0550002WL057901 00415 SBIN0014276 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0550002_230324APB_FTO_941523 0550002000NRG24230320240692793 3046351294 23/03/2024 Nitu Devi Nitu Devi 0550002WL057908 00696 PUNB0MBGB06 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0550002_230324APB_FTO_941616 0550002000NRG24230320240693076 3040254485 23/03/2024 kanheya Kumar Choudhary kanheya Kumar Choudhary 0550002WL057921 00691 IPOS0000001 1824 16/04/2024 Account closed
268 BH0550002_230324APB_FTO_941523 0550002000NRG24230320240693382 3046351493 23/03/2024 chhotaki murmu chhotaki murmu 0550002WL057930 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0550002_230324APB_FTO_941653 0550002000NRG24230320240695232 3046345905 23/03/2024 NIRAJ KUMAR YADAV NIRAJ KUMAR YADAV 0550002WL058068 00415 SBIN0014276 1140 16/04/2024 Participant not mapped to the product
270 BH0550002_230923FTO_562956 0550002000NRG24230920230331512 5929727017 23/09/2023 Sukadev Thakur Sukadev Thakur 0550002WL025906 00415 SBIN0014276 2964 28/09/2023 No Such Account
271 BH0550002_240124APB_FTO_815678 0550002000NRG24240120240496271 2139325276 24/01/2024 Salita Devi Salita Devi 0550002WL044930 00415 SBIN0014276 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0550002_240324APB_FTO_943791 0550002000NRG24240320240698590 3042200868 24/03/2024 Rajesh kumar Das Rajesh kumar Das 0550002WL058295 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0550002_280324APB_FTO_956944 0550002000NRG24240320240699243 3041416562 28/03/2024 chuchun yadav chuchun yadav 0550002WL058324 00691 IPOS0000001 2052 16/04/2024 Participant not mapped to the product
274 BH0550002_280823APB_FTO_508645 0550002000NRG24240820230319684 5742928415 28/08/2023 Parwati deviac Parwati deviac 0550002WL020866 00696 PUNB0MBGB06 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0550002_240823FTO_502837 0550002000NRG24240820230319719 5741958349 24/08/2023 Shankar Tanti Shankar Tanti 0550002WL020895 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
276 BH0550002_251123FTO_689504 0550002000NRG24241120230373709 9004415178 25/11/2023 TARA DEVI TARA DEVI 0550002WL034865 00048 BKID0004642 2736 01/01/2024 Account closed
277 BH0550002_251123FTO_689504 0550002000NRG24241120230373717 9004415222 25/11/2023 Rinki Devi Rinki Devi 0550002WL034865 00462 UCBA0000485 2736 01/01/2024 No Such Account
278 BH0550002_251123APB_FTO_689515 0550002000NRG24241120230373843 9008634610 25/11/2023 KARI DEVI KARI DEVI 0550002WL034874 00048 BKID0004642 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0550002_251123APB_FTO_689515 0550002000NRG24241120230373934 9008634339 25/11/2023 tarani yadav tarani yadav 0550002WL034881 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0550002_290124APB_FTO_823493 0550002000NRG24250120240499778 2151247051 29/01/2024 budhan das budhan das 0550002WL045293 00462 UCBA0000485 2736 25/03/2024 Participant not mapped to the product
281 BH0550002_290124APB_FTO_823493 0550002000NRG24250120240499933 2151247126 29/01/2024 anil kumar yadav anil kumar yadav 0550002WL045299 00696 PUNB0MBGB06 2280 25/03/2024 Participant not mapped to the product
282 BH0550002_290124APB_FTO_823493 0550002000NRG24250120240500312 2151247273 29/01/2024 Ram Jatan Yadav Ram Jatan Yadav 0550002WL045313 00696 PUNB0MBGB06 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0550002_270124APB_FTO_820797 0550002000NRG24250120240501556 2146608682 27/01/2024 Shilla devi Shilla devi 0550002WL045358 00696 PUNB0MBGB06 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0550002_260124APB_FTO_818957 0550002000NRG24250120240501596 2139358241 26/01/2024 Bimala devi Bimala devi 0550002WL045360 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0550002_290124APB_FTO_823433 0550002000NRG24250120240502165 2146887747 29/01/2024 Balo Yadav Balo Yadav 0550002WL045379 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0550002_280324APB_FTO_956952 0550002000NRG24250320240704931 3039964735 28/03/2024 jabbar ansari jabbar ansari 0550002WL058586 00415 SBIN0009012 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0550002_250523APB_FTO_183986 0550002000NRG24250520230114322 1946105415 25/05/2023 Triveni Ray Triveni Ray 0550002WL006892 00415 SBIN0014276 3648 30/05/2023 A/c Blocked or Frozen
288 BH0550002_250823FTO_504537 0550002000NRG24250820230319811 5741954772 25/08/2023 kusum devi kusum devi 0550002WL020955 00462 UCBA0000485 3648 19/09/2023 No Such Account
289 BH0550002_250823FTO_504537 0550002000NRG24250820230319933 5741954767 25/08/2023 Sakal Dev Bharti Sakal Dev Bharti 0550002WL020990 00415 SBIN0014276 3648 19/09/2023 No Such Account
290 BH0550002_261023FTO_629851 0550002000NRG24251020230344274 7069094019 26/10/2023 Sukadev Thakur Sukadev Thakur 0550002WL030060 00415 SBIN0014276 3648 06/11/2023 No Such Account
291 BH0550002_270623APB_FTO_326293 0550002000NRG24260620230224598 4966369551 27/06/2023 Gudiya Devi Gudiya Devi 0550002WL012526 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
292 BH0550002_270623APB_FTO_326293 0550002000NRG24260620230224624 4966369651 27/06/2023 Chetni Devi Chetni Devi 0550002WL012528 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0550002_261023APB_FTO_629855 0550002000NRG24261020230345359 7068179036 26/10/2023 Gulabi Devi Gulabi Devi 0550002WL030368 00462 UCBA0000485 3648 06/11/2023 A/c Blocked or Frozen
294 BH0550002_261223APB_FTO_762973 0550002000NRG24261220230435203 1553248569 26/12/2023 Nagma Khatun Nagma Khatun 0550002WL040118 00696 PUNB0MBGB06 2280 09/03/2024 Document Pending for Account Holder turning Major
295 BH0550002_261223FTO_762965 0550002000NRG24261220230435713 1552620591 26/12/2023 nuneshwari devi nuneshwari devi 0550002WL040144 00696 PUNB0MBGB06 2280 09/03/2024 Account closed
296 BH0550002_261223APB_FTO_762973 0550002000NRG24261220230435733 1553248568 26/12/2023 Pappu Kumar Yadav Pappu Kumar Yadav 0550002WL040144 00415 SBIN0014276 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0550002_270224APB_FTO_876249 0550002000NRG24270220240591100 2887831250 27/02/2024 Sangita devi Sangita devi 0550002WL051629 00468 UBIN0545724 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0550002_280224APB_FTO_879496 0550002000NRG24270220240591938 2926077374 28/02/2024 Balmakun Paswan Balmakun Paswan 0550002WL051663 00691 IPOS0000001 2736 13/04/2024 Aadhaar Number not Mapped to Account Number
299 BH0550002_270324APB_FTO_951916 0550002000NRG24270320240707483 3041459332 27/03/2024 Lobin murmu Lobin murmu 0550002WL058717 00468 UBIN0545724 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0550002_270523FTO_192613 0550002000NRG24270520230125758 1976044250 27/05/2023 Rina Devi Rina Devi 0550002WL007549 00696 PUNB0MBGB06 2280 31/05/2023 No Such Account
301 BH0550002_270623FTO_326449 0550002000NRG24270620230229085 4964261283 27/06/2023 Prema Devi Prema Devi 0550002WL012657 00415 SBIN0014276 3648 30/08/2023 No Such Account
302 BH0550002_271023APB_FTO_632457 0550002000NRG24271020230346039 7068178445 27/10/2023 Salami bibi Salami bibi 0550002WL030581 00696 PUNB0MBGB06 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0550002_271023FTO_632452 0550002000NRG24271020230346070 7071416904 27/10/2023 Malaki Devi Malaki Devi 0550002WL030591 00696 PUNB0MBGB06 3648 06/11/2023 No Such Account
304 BH0550002_281223APB_FTO_768714 0550002000NRG24271220230436746 1998513139 28/12/2023 BASANTI DEVI BASANTI DEVI 0550002WL040249 00048 BKID0004642 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0550002_291223APB_FTO_771709 0550002000NRG24271220230437418 1991899617 29/12/2023 mithu sharma mithu sharma 0550002WL040356 00415 SBIN0003456 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0550002_280224APB_FTO_879496 0550002000NRG24280220240593700 2926077363 28/02/2024 suraj kumar turi suraj kumar turi 0550002WL051740 00415 SBIN0009012 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0550002_290224APB_FTO_881627 0550002000NRG24280220240596092 2926037922 29/02/2024 VIJAY TURI VIJAY TURI 0550002WL051853 00415 SBIN0009012 2508 13/04/2024 Aadhaar Number not Mapped to Account Number
308 BH0550002_290224APB_FTO_881602 0550002000NRG24280220240596307 2926042888 29/02/2024 MILAVA DEVI MILAVA DEVI 0550002WL051869 00415 SBIN0009012 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0550002_280523APB_FTO_194813 0550002000NRG24280520230127867 1976310574 28/05/2023 Jiwla Yadav Jiwla Yadav 0550002WL007595 00415 SBIN0014276 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0550002_280623APB_FTO_330563 0550002000NRG24280620230244525 4963191622 28/06/2023 SUNIL VERMA SUNIL VERMA 0550002WL013351 00696 PUNB0MBGB06 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0550002_280823FTO_508643 0550002000NRG24280820230320720 5743181270 28/08/2023 Sukadev Thakur Sukadev Thakur 0550002WL021369 00415 SBIN0014276 3648 19/09/2023 No Such Account
312 BH0550002_280823FTO_508643 0550002000NRG24280820230320724 5743181262 28/08/2023 Pankaj Kumar Pankaj Kumar 0550002WL021370 00415 SBIN0014276 3648 19/09/2023 No Such Account
313 BH0550002_280823FTO_508643 0550002000NRG24280820230320734 5743181232 28/08/2023 Dindyal Yadav Dindyal Yadav 0550002WL021373 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
314 BH0550002_280823FTO_508643 0550002000NRG24280820230320739 5743181234 28/08/2023 Yamuna Tanti Yamuna Tanti 0550002WL021374 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
315 BH0550002_280823FTO_508643 0550002000NRG24280820230320740 5743181233 28/08/2023 Bharat Yadav Bharat Yadav 0550002WL021374 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
316 BH0550002_280823FTO_508643 0550002000NRG24280820230320743 5743181231 28/08/2023 Nakul Ram Nakul Ram 0550002WL021374 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
317 BH0550002_281023FTO_634538 0550002000NRG24281020230347335 7017878191 28/10/2023 SUDAN MIYA SUDAN MIYA 0550002WL030962 00415 SBIN0014276 1824 04/11/2023 Account closed
318 BH0550002_291123APB_FTO_698111 0550002000NRG24281120230380727 8998061607 29/11/2023 usha devi usha devi 0550002WL035533 00415 SBIN0009012 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0550002_291123APB_FTO_698111 0550002000NRG24281120230380751 8998061690 29/11/2023 birendr yadav birendr yadav 0550002WL035534 00415 SBIN0009012 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0550002_291123APB_FTO_698111 0550002000NRG24281120230380755 8998061827 29/11/2023 PARAVATIYA DEVI PARAVATIYA DEVI 0550002WL035534 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0550002_291123APB_FTO_698111 0550002000NRG24281120230380861 8998061828 29/11/2023 PARVATI TURI PARVATI TURI 0550002WL035540 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0550002_281223APB_FTO_768714 0550002000NRG24281220230439228 1998513103 28/12/2023 Jhula Devi Jhula Devi 0550002WL040500 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0550002_291223APB_FTO_771709 0550002000NRG24281220230440506 1991900094 29/12/2023 Prameshwar Thakur Prameshwar Thakur 0550002WL040628 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0550002_291223APB_FTO_771709 0550002000NRG24281220230440561 1991899878 29/12/2023 guda pujhar guda pujhar 0550002WL040631 00048 BKID0004642 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0550002_300124APB_FTO_825474 0550002000NRG24290120240512817 2154605616 30/01/2024 Rina Hansda Rina Hansda 0550002WL045945 00468 UBIN0545724 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0550002_290224APB_FTO_881627 0550002000NRG24290220240601297 2926037949 29/02/2024 GOPI KHAIRA GOPI KHAIRA 0550002WL052179 00415 SBIN0014276 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0550002_290224APB_FTO_881627 0550002000NRG24290220240602274 2926037861 29/02/2024 DEVENTI DEVI DEVENTI DEVI 0550002WL052250 00696 PUNB0MBGB06 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0550002_290623FTO_334315 0550002000NRG24290620230246274 4964274060 29/06/2023 BUDHAN YADAV BUDHAN YADAV 0550002WL013409 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
329 BH0550002_290623APB_FTO_334616 0550002000NRG24290620230247645 4962972944 29/06/2023 LAKHIYA DEVI LAKHIYA DEVI 0550002WL013448 00415 SBIN0014276 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0550002_290623FTO_334504 0550002000NRG24290620230249321 4962359386 29/06/2023 Rinku devi Rinku devi 0550002WL013520 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
331 BH0550002_300923APB_FTO_576456 0550002000NRG24290920230334521 6930749635 30/09/2023 KAILASH YADAV KAILASH YADAV 0550002WL026845 00468 UBIN0545724 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0550002_300124APB_FTO_825474 0550002000NRG24300120240514585 2154605633 30/01/2024 SINDHU DEVI SINDHU DEVI 0550002WL046075 00048 BKID0004642 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0550002_300124APB_FTO_825474 0550002000NRG24300120240515629 2154605607 30/01/2024 Uday Shankar Das Uday Shankar Das 0550002WL046237 00415 SBIN0014276 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0550002_300124APB_FTO_825474 0550002000NRG24300120240515685 2154605543 30/01/2024 Pankaj Das Pankaj Das 0550002WL046239 00696 PUNB0MBGB06 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0550002_310124APB_FTO_827070 0550002000NRG24300120240515879 2146921923 31/01/2024 Rajesh kumar Das Rajesh kumar Das 0550002WL046250 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0550002_300124APB_FTO_825474 0550002000NRG24300120240516817 2154605314 30/01/2024 Pappu Kumar Yadav Pappu Kumar Yadav 0550002WL046294 00415 SBIN0014276 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0550002_300124APB_FTO_825474 0550002000NRG24300120240517692 2154605528 30/01/2024 Nagma Khatun Nagma Khatun 0550002WL046377 00696 PUNB0MBGB06 2736 25/03/2024 Document Pending for Account Holder turning Major
338 BH0550002_300523FTO_203875 0550002000NRG24300520230139583 2081033803 30/05/2023 Rekha Devi Rekha Devi 0550002WL008323 00462 UCBA0000485 2964 03/06/2023 No Such Account
339 BH0550002_300623APB_FTO_340663 0550002000NRG24300620230251733 4960872772 30/06/2023 Chandan Kumar Yadav Chandan Kumar Yadav 0550002WL013615 00462 UCBA0000485 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0550002_300623APB_FTO_340570 0550002000NRG24300620230260583 4961030147 30/06/2023 tarani yadav tarani yadav 0550002WL014089 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0550002_300623APB_FTO_340479 0550002000NRG24300620230262473 4960871024 30/06/2023 Sakir Anasari Sakir Anasari 0550002WL014166 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0550002_300823FTO_511953 0550002000NRG24300820230321399 5741965960 30/08/2023 KHAMIYA DEVI KHAMIYA DEVI 0550002WL021834 00065 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
343 BH0550002_310823APB_FTO_513037 0550002000NRG24300820230321711 5741970826 31/08/2023 Prakash yadav Prakash yadav 0550002WL022008 00462 UCBA0000485 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0550002_301223APB_FTO_775475 0550002000NRG24301220230445314 1998810706 30/12/2023 Bachchu yadav Bachchu yadav 0550002WL041035 00048 BKID0004642 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0550002_301223APB_FTO_775466 0550002000NRG24301220230445338 1998808330 30/12/2023 budhan das budhan das 0550002WL041036 00462 UCBA0000485 2052 20/03/2024 Participant not mapped to the product
346 BH0550002_301223APB_FTO_775475 0550002000NRG24301220230446440 1998810555 30/12/2023 Pankaj Das Pankaj Das 0550002WL041199 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar Number not Mapped to Account Number
347 BH0550002_301223APB_FTO_775475 0550002000NRG24301220230446576 1998810562 30/12/2023 Tipni Devi Tipni Devi 0550002WL041203 00696 PUNB0MBGB06 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0550002_301223APB_FTO_775487 0550002000NRG24301220230446729 1992285837 30/12/2023 Gudiya Devi Gudiya Devi 0550002WL041208 00691 IPOS0000001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0550002_310723FTO_455448 0550002000NRG24310720230314088 5742260908 31/07/2023 mamta kumari mamta kumari 0550002WL018460 00696 PUNB0MBGB06 1824 19/09/2023 No Such Account
350 BH0550002_291223APB_FTO_771709 0550002005NRG24291220230443038 1991899979 29/12/2023 DEVENTI DEVI DEVENTI DEVI 0550002WL040786 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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