Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:01 AM 
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Rejection Details

State : BIHAR District : SAHARSA Block : SIMRI BAKHTIARPUR



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 BH0521014_010423APB_FTO_3236 0521014000NRG23010420230681976 1204111029 01/04/2023 VEDPRAKASH MAYANK VEDPRAKASH MAYANK 0521014WL080183 00691 IPOS0000001 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0521014_010423FTO_4383 0521014000NRG23010420230682054 1878072456 01/04/2023 MITHLESH KUMAR MITHLESH KUMAR 0521014WL080190 00415 SBIN0008363 1260 26/05/2023 No Such Account
3 BH0521014_010423APB_FTO_2205 0521014000NRG23010420230682929 1202809331 01/04/2023 SUSHIL MAHTO SUSHIL MAHTO 0521014WL080268 00415 SBIN0008154 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0521014_080423FTO_28003 0521014000NRG23030420230685802 1435031640 08/04/2023 NARAYAN SADA NARAYAN SADA 0521014WL0080475 00415 SBIN0008363 2520 11/05/2023 Account closed
5 BH0521014_030423APB_FTO_11862 0521014000NRG23030420230686289 1205698446 03/04/2023 Bidur Singh Bidur Singh 0521014WL080499 00048 BKID0004473 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0521014_080423APB_FTO_29511 0521014000NRG23030420230687180 1238772136 08/04/2023 PINKU YADAV PINKU YADAV 0521014WL080552 00691 IPOS0000001 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0521014_080423FTO_28003 0521014000NRG23050420230689374 1435031616 08/04/2023 YUNUS SAH YUNUS SAH 0521014WL0080633 00538 CBIN0R10001 840 11/05/2023 A/c Blocked or Frozen
8 BH0521014_160423FTO_39499 0521014000NRG23120420230692663 1436437862 16/04/2023 HASINA KHATUN HASINA KHATUN 0521014WL0080847 00703 AIRP0000001 2520 11/05/2023 A/c Blocked or Frozen
9 BH0521014_010423FTO_3087 0521014000NRG23280320230639427 1205902002 01/04/2023 SABEELA SABEELA 0521014WL077832 00538 CBIN0R10001 2310 04/05/2023 No Such Account
10 BH0521014_010423APB_FTO_3122 0521014000NRG23280320230639659 1202866182 01/04/2023 AFSANA KHATUN AFSANA KHATUN 0521014WL077848 00354 PUNB0178000 2520 04/05/2023 A/c Blocked or Frozen
11 BH0521014_010423APB_FTO_3122 0521014000NRG23290320230647357 1202865849 01/04/2023 PARVATI DEVI PARVATI DEVI 0521014WL078268 00415 SBIN0015733 2520 04/05/2023 A/c Blocked or Frozen
12 BH0521014_010423FTO_3087 0521014000NRG23300320230654648 1205902040 01/04/2023 SHYAMSUNDAR KUMAR SHYAMSUNDAR KUMAR 0521014WL078772 00415 SBIN0015733 2520 04/05/2023 No Such Account
13 BH0521014_010423APB_FTO_402 0521014000NRG23300320230664841 1202809673 01/04/2023 SANTOS DAS SANTOS DAS 0521014WL079424 00415 SBIN0008363 840 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BH0521014_010423FTO_2802 0521014000NRG23310320230666863 1202509588 01/04/2023 MINA DEVI MINA DEVI 0521014WL079545 00703 AIRP0000001 2100 04/05/2023 A/c Blocked or Frozen
15 BH0521014_010423FTO_2666 0521014000NRG23310320230666911 1205903928 01/04/2023 RAMPARI DEVI RAMPARI DEVI 0521014WL079548 00538 CBIN0R10001 1680 04/05/2023 No Such Account
16 BH0521014_010423APB_FTO_3557 0521014000NRG23310320230667832 1203836260 01/04/2023 MD TAUKEER MD TAUKEER 0521014WL079603 00045 BARB0SAHARS 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0521014_010423APB_FTO_3557 0521014000NRG23310320230668298 1203835988 01/04/2023 PRAVIN KUMAR PRAVIN KUMAR 0521014WL079636 00354 PUNB0178000 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0521014_010423APB_FTO_3557 0521014000NRG23310320230668419 1203836289 01/04/2023 SUJEET KUMAR SUJEET KUMAR 0521014WL079648 00078 CNRB0005861 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0521014_010423APB_FTO_1409 0521014000NRG23310320230680574 1207056412 01/04/2023 PUNAM DEVI PUNAM DEVI 0521014WL080103 00415 SBIN0015733 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0521014_010423FTO_48 0521014000NRG23310320230681212 1202509533 01/04/2023 SANDEEP KUMAR SANDEEP KUMAR 0521014WL080120 00538 CBIN0R10001 1260 04/05/2023 No Such Account
21 BH0521014_010423FTO_3087 0521014000NRG23310320230681575 1205901995 01/04/2023 NAJNI PRAWIN NAJNI PRAWIN 0521014WL080155 00538 CBIN0R10001 2520 04/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
22 BH0521014_080224APB_FTO_840041 0521014000NRG24010220240771528 2151348550 08/02/2024 KIRAN DEVI KIRAN DEVI 0521014WL053118 00354 PUNB0178000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0521014_020224APB_FTO_829841 0521014000NRG24010220240771661 2157795040 02/02/2024 MANJU DEVI MANJU DEVI 0521014WL053130 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0521014_020224APB_FTO_829841 0521014000NRG24010220240771722 2157795029 02/02/2024 MUNCHUN DEVI MUNCHUN DEVI 0521014WL053132 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0521014_010224APB_FTO_827962 0521014000NRG24010220240771898 2157882583 01/02/2024 KANUNIYA DEVI KANUNIYA DEVI 0521014WL053146 00415 SBIN0008363 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0521014_050224APB_FTO_834785 0521014000NRG24010220240772496 2146902512 05/02/2024 SALBUN JAHIDA SALBUN JAHIDA 0521014WL053179 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0521014_010224APB_FTO_828762 0521014000NRG24010220240772846 2151821112 01/02/2024 MD SAFROJ MD SAFROJ 0521014WL053203 00415 SBIN0015733 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0521014_040324APB_FTO_891796 0521014000NRG24010320240881905 3041759075 04/03/2024 SHANTI DEVI SHANTI DEVI 0521014WL060223 00634 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0521014_040324APB_FTO_891796 0521014000NRG24010320240882250 3041758928 04/03/2024 NITISH KUMAR NITISH KUMAR 0521014WL060239 00354 PUNB0174500 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
30 BH0521014_040324APB_FTO_891796 0521014000NRG24010320240882256 3041759037 04/03/2024 SULECHNA DEVI SULECHNA DEVI 0521014WL060240 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0521014_040324APB_FTO_891796 0521014000NRG24010320240882271 3041759042 04/03/2024 RAMVILASH PASWAN RAMVILASH PASWAN 0521014WL060241 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0521014_040324APB_FTO_891796 0521014000NRG24010320240882372 3041758794 04/03/2024 PRIYANKA DEVI PRIYANKA DEVI 0521014WL060249 00354 PUNB0178000 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0521014_020324APB_FTO_886828 0521014000NRG24010320240883330 3039776674 02/03/2024 manoj singh manoj singh 0521014WL060335 00048 BKID0004473 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0521014_010523APB_FTO_90363 0521014000NRG24010520230098386 1443383394 01/05/2023 SIVAN SADA SIVAN SADA 0521014WL005108 00048 BKID0004587 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0521014_020523APB_FTO_93487 0521014000NRG24010520230100672 1446264495 02/05/2023 SUDHA DEVI SUDHA DEVI 0521014WL005191 00703 AIRP0000001 2736 11/05/2023 Unclaimed/DEAF accounts
36 BH0521014_010523FTO_91652 0521014000NRG24010520230103574 1449229792 01/05/2023 SHIVNANDAN RAY SHIVNANDAN RAY 0521014WL005404 00415 SBIN0015733 2508 11/05/2023 No Such Account
37 BH0521014_060623APB_FTO_229505 0521014000NRG24010620230320461 2389692540 06/06/2023 manoj singh manoj singh 0521014WL016874 00048 BKID0004473 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0521014_030723APB_FTO_353726 0521014000NRG24010720230548143 4963175190 03/07/2023 DASRATH MAHTO DASRATH MAHTO 0521014WL027378 00415 SBIN0015733 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0521014_010723FTO_345981 0521014000NRG24010720230549204 4962403466 01/07/2023 SHIVNANDAN KUMAR SHIVNANDAN KUMAR 0521014WL027426 00538 CBIN0R10001 2508 30/08/2023 No Such Account
40 BH0521014_010723APB_FTO_346253 0521014000NRG24010720230552431 4961032259 01/07/2023 MD AZAD MD AZAD 0521014WL027562 00538 CBIN0R10001 2736 30/08/2023 A/c Blocked or Frozen
41 BH0521014_010923FTO_514354 0521014000NRG24010920230627892 5784893125 01/09/2023 GEETA DEVI GEETA DEVI 0521014WL0035833 00048 BKID0004473 2736 21/09/2023 Account closed
42 BH0521014_010923FTO_514354 0521014000NRG24010920230627908 5784893141 01/09/2023 MD NAJRE KHAN MD NAJRE KHAN 0521014WL0035844 00415 SBIN0011810 2736 21/09/2023 Account closed
43 BH0521014_020224APB_FTO_830026 0521014000NRG24020220240774843 2146904313 02/02/2024 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL053414 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0521014_070224APB_FTO_838435 0521014000NRG24020220240775644 2157732773 07/02/2024 SONI DEVI SONI DEVI 0521014WL053463 00415 SBIN0008571 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0521014_050324APB_FTO_894843 0521014000NRG24020320240886047 3043845872 05/03/2024 MD AMANULLAH MD AMANULLAH 0521014WL060467 00048 BKID0004473 2736 16/04/2024 Participant not mapped to the product
46 BH0521014_070324APB_FTO_899790 0521014000NRG24020320240886212 3041570443 07/03/2024 HARSHARDHAN SINGH HARSHARDHAN SINGH 0521014WL060476 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0521014_050324APB_FTO_894246 0521014000NRG24020320240886219 3043681704 05/03/2024 USHA DEVI USHA DEVI 0521014WL060477 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0521014_050324APB_FTO_895084 0521014000NRG24020320240886367 3043845070 05/03/2024 SAIFUN SAIFUN 0521014WL060489 00538 CBIN0R10001 2736 16/04/2024 A/c Blocked or Frozen
49 BH0521014_090324APB_FTO_903630 0521014000NRG24020320240887530 3041570091 09/03/2024 Manoj Yadav Manoj Yadav 0521014WL060582 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0521014_020523APB_FTO_93260 0521014000NRG24020520230104748 1442945560 02/05/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL005458 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0521014_040523APB_FTO_102694 0521014000NRG24020520230105673 1484739288 04/05/2023 SITA DEVI SITA DEVI 0521014WL005508 00048 BKID0004473 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0521014_040523APB_FTO_104722 0521014000NRG24020520230109086 1481431246 04/05/2023 RATAN KUMAR RATAN KUMAR 0521014WL005686 00048 BKID0004473 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
53 BH0521014_050623APB_FTO_228205 0521014000NRG24020620230325551 2398816854 05/06/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL017077 00415 SBIN0008363 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0521014_050623APB_FTO_227585 0521014000NRG24020620230326225 2394346374 05/06/2023 AHMAD NADAF AHMAD NADAF 0521014WL017110 00538 CBIN0R10001 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0521014_030723FTO_351788 0521014000NRG24020720230556924 4962375685 03/07/2023 MANOHAR SAH MANOHAR SAH 0521014WL0027726 00415 SBIN0015733 2736 30/08/2023 Account closed
56 BH0521014_021123APB_FTO_643432 0521014000NRG24021120230647704 7269284789 02/11/2023 RINKU DEVI RINKU DEVI 0521014WL041673 00415 SBIN0008571 2736 09/11/2023 invalid Bank Identifier
57 BH0521014_021223APB_FTO_704280 0521014000NRG24021220230667823 9008528683 02/12/2023 BHIMSEN YADAV BHIMSEN YADAV 0521014WL044405 00538 CBIN0R10001 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0521014_021223APB_FTO_704280 0521014000NRG24021220230667824 9008528700 02/12/2023 MALA DEVI MALA DEVI 0521014WL044406 00354 PUNB0174500 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0521014_060224APB_FTO_836708 0521014000NRG24030220240776732 2143283171 06/02/2024 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL053552 00089 CBIN0282835 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0521014_060224APB_FTO_836544 0521014000NRG24030220240777145 2143282266 06/02/2024 KAVITA KUMARI KAVITA KUMARI 0521014WL053593 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
61 BH0521014_100224APB_FTO_844367 0521014000NRG24030220240777861 2143266322 10/02/2024 TARA DEVI TARA DEVI 0521014WL053652 00415 SBIN0003006 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0521014_050224APB_FTO_834785 0521014000NRG24030220240778001 2146902675 05/02/2024 SHANTI DEVI SHANTI DEVI 0521014WL053679 00634 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0521014_060224APB_FTO_836588 0521014000NRG24030220240778144 2154201880 06/02/2024 MANJULA DEVI MANJULA DEVI 0521014WL053687 00703 AIRP0000001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
64 BH0521014_060224APB_FTO_836588 0521014000NRG24030220240778159 2154201876 06/02/2024 RABINA DEVI RABINA DEVI 0521014WL053687 00078 CNRB0005861 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0521014_060224APB_FTO_836588 0521014000NRG24030220240778234 2154201905 06/02/2024 MALA DEVI MALA DEVI 0521014WL053691 00538 CBIN0R10001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
66 BH0521014_060523APB_FTO_115122 0521014000NRG24030520230112400 1482001659 06/05/2023 ANAWARI KHATUN ANAWARI KHATUN 0521014WL005835 00538 CBIN0R10001 2508 12/05/2023 A/c Blocked or Frozen
67 BH0521014_040523APB_FTO_106816 0521014000NRG24030520230112766 1484403633 04/05/2023 PAPPU KUMAR PAPPU KUMAR 0521014WL005849 00415 SBIN0015733 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0521014_030623APB_FTO_222699 0521014000NRG24030620230333599 2312408637 03/06/2023 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL017419 00089 CBIN0282835 2736 08/06/2023 A/c Blocked or Frozen
69 BH0521014_030623APB_FTO_222699 0521014000NRG24030620230333646 2312408603 03/06/2023 MD FIROJ MD FIROJ 0521014WL017421 00045 BARB0SAHARS 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0521014_031123APB_FTO_646082 0521014000NRG24031120230648250 7344994977 03/11/2023 ABADHESH KUMAR ABADHESH KUMAR 0521014WL041751 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
71 BH0521014_031123APB_FTO_646082 0521014000NRG24031120230648253 7344994974 03/11/2023 BECHANI DEVI BECHANI DEVI 0521014WL041751 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
72 BH0521014_031123APB_FTO_646082 0521014000NRG24031120230648254 7344994975 03/11/2023 BILASH DEVI BILASH DEVI 0521014WL041751 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
73 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648292 7344988448 03/11/2023 MIRA DEVI MIRA DEVI 0521014WL041772 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
74 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648297 7344988454 03/11/2023 SITA KUMARI SITA KUMARI 0521014WL041772 00354 PUNB0165520 2736 10/11/2023 A/c Blocked or Frozen
75 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648310 7344988436 03/11/2023 DULLI DEVI DULLI DEVI 0521014WL041773 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
76 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648311 7344988446 03/11/2023 KOSHALYA DEVI KOSHALYA DEVI 0521014WL041773 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
77 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648313 7344988441 03/11/2023 BINDULA DEVI BINDULA DEVI 0521014WL041773 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648314 7344988457 03/11/2023 PAVIYA DEVI PAVIYA DEVI 0521014WL041773 00354 PUNB0178000 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648315 7344988444 03/11/2023 CHANDAN DEVI CHANDAN DEVI 0521014WL041773 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
80 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648324 7344988467 03/11/2023 SHOBHA DEVI SHOBHA DEVI 0521014WL041773 00415 SBIN0008363 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
81 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648334 7344988450 03/11/2023 TRIFULA DEVI TRIFULA DEVI 0521014WL041776 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
82 BH0521014_031123APB_FTO_645299 0521014000NRG24031120230648339 7344988456 03/11/2023 SITA KUMARI SITA KUMARI 0521014WL041776 00354 PUNB0174200 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
83 BH0521014_040324APB_FTO_891898 0521014000NRG24040320240889532 3041761252 04/03/2024 MD MUNTASIB ALAM MD MUNTASIB ALAM 0521014WL060694 00415 SBIN0015733 2736 16/04/2024 Participant not mapped to the product
84 BH0521014_060324APB_FTO_896646 0521014000NRG24040320240889931 3041769819 06/03/2024 SANOJ SADA SANOJ SADA 0521014WL060724 00354 PUNB0174500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0521014_070324APB_FTO_898382 0521014000NRG24040320240890089 3041810706 07/03/2024 SONI DEVI SONI DEVI 0521014WL060733 00415 SBIN0015733 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0521014_120324APB_FTO_910494 0521014000NRG24040320240890110 3041658401 12/03/2024 MD MOIN UDDIN MD MOIN UDDIN 0521014WL060735 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0521014_060324APB_FTO_896646 0521014000NRG24040320240890662 3041769761 06/03/2024 MANJULA DEVI MANJULA DEVI 0521014WL060793 00703 AIRP0000001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
88 BH0521014_060324APB_FTO_897710 0521014000NRG24040320240891919 3041747801 06/03/2024 REKHA DEVI REKHA DEVI 0521014WL060870 00048 BKID0004473 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0521014_060523FTO_112516 0521014000NRG24040520230119651 1482480118 06/05/2023 SHAVITI DEVI SHAVITI DEVI 0521014WL006200 00538 CBIN0R10001 2736 12/05/2023 No Such Account
90 BH0521014_060523APB_FTO_112679 0521014000NRG24040520230119684 1482000275 06/05/2023 RUBI KHATUN RUBI KHATUN 0521014WL006202 00691 IPOS0000001 2736 12/05/2023 A/c Blocked or Frozen
91 BH0521014_100523APB_FTO_128686 0521014000NRG24040520230120607 1637550123 10/05/2023 KUMOD YADAV KUMOD YADAV 0521014WL006244 00354 PUNB0178000 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0521014_100523APB_FTO_128731 0521014000NRG24040520230120987 1637544108 10/05/2023 MINA DEVI MINA DEVI 0521014WL006261 00415 SBIN0008363 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0521014_090523APB_FTO_123116 0521014000NRG24040520230122081 1541114847 09/05/2023 MINTU KUMAR MINTU KUMAR 0521014WL006322 00415 SBIN0015733 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0521014_090523FTO_123076 0521014000NRG24040520230124707 1540674077 09/05/2023 rekha devi rekha devi 0521014WL006468 00415 SBIN0008571 2736 13/05/2023 No Such Account
95 BH0521014_100523APB_FTO_130039 0521014000NRG24040520230125861 1637544350 10/05/2023 manoj singh manoj singh 0521014WL006518 00048 BKID0004473 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0521014_100523APB_FTO_130039 0521014000NRG24040520230125910 1637544360 10/05/2023 RITA DEVI RITA DEVI 0521014WL006519 00048 BKID0004473 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0521014_040623APB_FTO_224814 0521014000NRG24040620230338402 2310275855 04/06/2023 PRIYANANDAN KUMAR PRIYANANDAN KUMAR 0521014WL017619 00415 SBIN0017449 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0521014_110723FTO_405077 0521014000NRG24040720230570575 5082799772 11/07/2023 RATAN PANDIT RATAN PANDIT 0521014WL028400 00048 BKID0004473 2736 02/09/2023 Account closed
99 BH0521014_050723APB_FTO_362781 0521014000NRG24040720230572680 5742340586 05/07/2023 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL028474 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
100 BH0521014_050723APB_FTO_363197 0521014000NRG24040720230572824 5742336718 05/07/2023 ANIL KUMAR ANIL KUMAR 0521014WL028481 00354 PUNB0178000 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0521014_041123APB_FTO_648849 0521014000NRG24041120230648684 7366304143 04/11/2023 AMIT KUMAR AMIT KUMAR 0521014WL041825 00354 PUNB0178000 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
102 BH0521014_041123APB_FTO_648849 0521014000NRG24041120230648686 7366304146 04/11/2023 Suryamohan thakur Suryamohan thakur 0521014WL041827 00415 SBIN0008363 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
103 BH0521014_061223FTO_711305 0521014000NRG24041220230668603 9908820183 06/12/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0521014WL044560 00415 SBIN0008571 1140 01/02/2024 Account closed
104 BH0521014_041223APB_FTO_706797 0521014000NRG24041220230668866 8704314040 04/12/2023 RINKU DEVI RINKU DEVI 0521014WL044663 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
105 BH0521014_041223APB_FTO_706797 0521014000NRG24041220230668873 8704314038 04/12/2023 LAKHIMIYA DEVI LAKHIMIYA DEVI 0521014WL044663 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
106 BH0521014_041223APB_FTO_706797 0521014000NRG24041220230668874 8704314041 04/12/2023 SAIDA DEVI SAIDA DEVI 0521014WL044663 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
107 BH0521014_041223APB_FTO_706797 0521014000NRG24041220230668875 8704314039 04/12/2023 CHHEDNI DEVI CHHEDNI DEVI 0521014WL044663 00538 CBIN0R10001 2736 16/12/2023 invalid Bank Identifier
108 BH0521014_070124APB_FTO_788728 0521014000NRG24050120240706208 2130463507 07/01/2024 SURESH KUMAR SURESH KUMAR 0521014WL048379 00415 SBIN0017449 2736 25/03/2024 Participant not mapped to the product
109 BH0521014_060224APB_FTO_836588 0521014000NRG24050220240782565 2154201839 06/02/2024 PRIYANKA DEVI PRIYANKA DEVI 0521014WL054038 00354 PUNB0178000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0521014_060224APB_FTO_836588 0521014000NRG24050220240782679 2154201974 06/02/2024 RAMVILASH PASWAN RAMVILASH PASWAN 0521014WL054044 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0521014_100224APB_FTO_844275 0521014000NRG24050220240783709 2143265636 10/02/2024 RANI DEVI RANI DEVI 0521014WL054170 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0521014_060224APB_FTO_836623 0521014000NRG24050220240783891 2151219127 06/02/2024 AKHLESH KUMAR AKHLESH KUMAR 0521014WL054206 00048 BKID0005832 2736 25/03/2024 Participant not mapped to the product
113 BH0521014_060224APB_FTO_836588 0521014000NRG24050220240784732 2154201825 06/02/2024 ANILA DEVI ANILA DEVI 0521014WL054320 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0521014_090224APB_FTO_843052 0521014000NRG24050220240786777 2157808514 09/02/2024 ASHISH KUMAR ASHISH KUMAR 0521014WL054475 00048 BKID0005832 1824 25/03/2024 Document Pending for Account Holder turning Major
115 BH0521014_060523APB_FTO_115543 0521014000NRG24050520230128600 1483162483 06/05/2023 VIJAY YADAV VIJAY YADAV 0521014WL006675 00415 SBIN0008154 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0521014_060523APB_FTO_115543 0521014000NRG24050520230128602 1482575455 06/05/2023 BRAHMDEV YADAV BRAHMDEV YADAV 0521014WL006675 00415 SBIN0017449 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0521014_060523APB_FTO_115543 0521014000NRG24050520230128758 1483162451 06/05/2023 JULI DEVI JULI DEVI 0521014WL006683 00415 SBIN0008154 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0521014_080523FTO_121586 0521014000NRG24050520230130839 1540681138 08/05/2023 ARTI KUMARI ARTI KUMARI 0521014WL006783 00415 SBIN0015733 2736 13/05/2023 No Such Account
119 BH0521014_060623FTO_229772 0521014000NRG24050620230341461 2389671524 06/06/2023 KARI YADAV KARI YADAV 0521014WL0017740 00415 SBIN0008154 2736 10/06/2023 No Such Account
120 BH0521014_050623APB_FTO_227514 0521014000NRG24050620230342420 2398941013 05/06/2023 SULECHNA DEVI SULECHNA DEVI 0521014WL017780 00538 CBIN0R10001 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0521014_110623APB_FTO_254575 0521014000NRG24050620230343051 2541998731 11/06/2023 vijal sharma vijal sharma 0521014WL017807 00415 SBIN0015733 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0521014_070623APB_FTO_235002 0521014000NRG24050620230346860 2460528889 07/06/2023 GANESH YADAV GANESH YADAV 0521014WL018029 00538 CBIN0R10001 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0521014_080623APB_FTO_242913 0521014000NRG24050620230346933 2495930661 08/06/2023 ARUN YADAV ARUN YADAV 0521014WL018032 00703 AIRP0000001 2736 13/06/2023 A/c Blocked or Frozen
124 BH0521014_070623APB_FTO_235002 0521014000NRG24050620230347799 2460528839 07/06/2023 HARE RAM SAH HARE RAM SAH 0521014WL018073 00048 BKID0005832 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0521014_050723APB_FTO_365247 0521014000NRG24050720230575965 5745094500 05/07/2023 PANDAV KUMAR PANDAV KUMAR 0521014WL028622 00415 SBIN0015733 1368 19/09/2023 A/c Blocked or Frozen
126 BH0521014_120723APB_FTO_409012 0521014000NRG24050720230577719 5083278583 12/07/2023 manoj singh manoj singh 0521014WL028698 00048 BKID0004473 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0521014_111023FTO_601619 0521014000NRG24051020230637130 6933992355 11/10/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0521014WL039010 00415 SBIN0008571 1140 02/11/2023 Account closed
128 BH0521014_101023APB_FTO_598909 0521014000NRG24051020230637716 6937110477 10/10/2023 ARUN DAS ARUN DAS 0521014WL039114 00415 SBIN0008363 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0521014_111023APB_FTO_601169 0521014000NRG24051020230637853 6934116991 11/10/2023 Julekha Khatoon Julekha Khatoon 0521014WL039120 00415 SBIN0008571 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0521014_160124FTO_801657 0521014000NRG24060120240708812 2142670068 16/01/2024 SURAJ KUMAR RAJAK SURAJ KUMAR RAJAK 0521014WL0048635 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
131 BH0521014_160124FTO_801657 0521014000NRG24060120240708813 2142670069 16/01/2024 SURAJ KUMAR RAJAK SURAJ KUMAR RAJAK 0521014WL0048635 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
132 BH0521014_070224APB_FTO_838489 0521014000NRG24060220240787971 2146779767 07/02/2024 NATHIYA DEVI NATHIYA DEVI 0521014WL054527 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0521014_100224APB_FTO_844275 0521014000NRG24060220240789364 2143265662 10/02/2024 CHOTI DEVI CHOTI DEVI 0521014WL054627 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0521014_070324APB_FTO_899893 0521014000NRG24060320240898529 3041456155 07/03/2024 KHUSHABU KUMARI KHUSHABU KUMARI 0521014WL061363 00048 BKID0004473 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0521014_060324APB_FTO_897490 0521014000NRG24060320240899634 3041424437 06/03/2024 MASINA KHATUN MASINA KHATUN 0521014WL061427 00415 SBIN0008571 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0521014_060324APB_FTO_897490 0521014000NRG24060320240899680 3041424368 06/03/2024 UDAY RAY UDAY RAY 0521014WL061430 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0521014_130523FTO_140430 0521014000NRG24060520230135719 1638105295 13/05/2023 MD ALI IMAM MD ALI IMAM 0521014WL007079 00538 CBIN0R10001 2736 17/05/2023 No Such Account
138 BH0521014_130523APB_FTO_140497 0521014000NRG24060520230135724 1638465793 13/05/2023 KARTIK KUMAR KARTIK KUMAR 0521014WL007081 00354 PUNB0178000 2736 17/05/2023 Account closed
139 BH0521014_130523FTO_140472 0521014000NRG24060520230135734 1638102910 13/05/2023 SHYAMSUNDAR KUMAR SHYAMSUNDAR KUMAR 0521014WL007082 00415 SBIN0015733 2736 17/05/2023 No Such Account
140 BH0521014_060523APB_FTO_112607 0521014000NRG24060520230135970 1484006295 06/05/2023 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL007108 00415 SBIN0008363 2736 12/05/2023 A/c Blocked or Frozen
141 BH0521014_060523FTO_111962 0521014000NRG24060520230136039 1482480428 06/05/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0521014WL007116 00354 PUNB0788300 2736 12/05/2023 No Such Account
142 BH0521014_070523FTO_116190 0521014000NRG24060520230136534 1482484289 07/05/2023 MANJAR ALAM MANJAR ALAM 0521014WL007129 00538 CBIN0R10001 2736 12/05/2023 No Such Account
143 BH0521014_070523APB_FTO_116186 0521014000NRG24060520230137977 1482008094 07/05/2023 nitu devi nitu devi 0521014WL007280 00415 SBIN0008363 2736 12/05/2023 A/c Blocked or Frozen
144 BH0521014_120523APB_FTO_137371 0521014000NRG24060520230139091 1636931879 12/05/2023 JAY KUMAR YADAV JAY KUMAR YADAV 0521014WL007370 00415 SBIN0015733 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0521014_060623FTO_229772 0521014000NRG24060620230350508 2389671534 06/06/2023 AHMAR ALI AHMAR ALI 0521014WL0018187 00415 SBIN0003006 2736 10/06/2023 Account closed
146 BH0521014_070623APB_FTO_236202 0521014000NRG24060620230351184 2459256369 07/06/2023 NITESH KHAN NITESH KHAN 0521014WL018219 00703 AIRP0000001 2736 12/06/2023 Aadhaar Number not Mapped to Account Number
147 BH0521014_100623APB_FTO_253007 0521014000NRG24060620230353144 2545442232 10/06/2023 VIJAY YADAV VIJAY YADAV 0521014WL018342 00415 SBIN0008154 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0521014_100623APB_FTO_253007 0521014000NRG24060620230353146 2545442218 10/06/2023 BRAHMDEV YADAV BRAHMDEV YADAV 0521014WL018342 00415 SBIN0017449 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0521014_100623APB_FTO_253074 0521014000NRG24060620230353205 5741365872 10/06/2023 BIJENDRA YADAV BIJENDRA YADAV 0521014WL018347 00415 SBIN0008154 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0521014_090623APB_FTO_247193 0521014000NRG24060620230353775 2541494822 09/06/2023 KOKILA DEVI KOKILA DEVI 0521014WL018414 00415 SBIN0008571 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0521014_100623APB_FTO_252857 0521014000NRG24060620230354347 5741615504 10/06/2023 MD TAUKEER MD TAUKEER 0521014WL018467 00045 BARB0SAHARS 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0521014_070623APB_FTO_234736 0521014000NRG24060620230355306 2459249034 07/06/2023 BIDUR SINGH BIDUR SINGH 0521014WL018584 00691 IPOS0000001 1824 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0521014_140623APB_FTO_262962 0521014000NRG24060620230355411 2618091709 14/06/2023 KARI YADAV KARI YADAV 0521014WL018593 00415 SBIN0008154 2736 17/06/2023 Account closed
154 BH0521014_060723APB_FTO_367048 0521014000NRG24060720230582933 4962856067 06/07/2023 UDAY RAY UDAY RAY 0521014WL028909 00703 AIRP0000001 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0521014_090723APB_FTO_394287 0521014000NRG24060720230586877 5079881628 09/07/2023 DUKHAN RAM DUKHAN RAM 0521014WL029327 00538 CBIN0R10001 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
156 BH0521014_090723APB_FTO_394340 0521014000NRG24060720230587005 5079886351 09/07/2023 PARO DEVI PARO DEVI 0521014WL029336 00538 CBIN0R10001 2736 02/09/2023 A/c Blocked or Frozen
157 BH0521014_090723APB_FTO_393785 0521014000NRG24060720230587191 5079883003 09/07/2023 MD SAMIR SABARI MD SAMIR SABARI 0521014WL029344 00691 IPOS0000001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0521014_110723APB_FTO_405209 0521014000NRG24060720230587225 5083265828 11/07/2023 NATWAR SHARMA NATWAR SHARMA 0521014WL029346 00538 CBIN0R10001 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0521014_110723APB_FTO_405133 0521014000NRG24060720230587589 5083266541 11/07/2023 MONA MONA 0521014WL029367 00691 IPOS0000001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0521014_100723APB_FTO_400745 0521014000NRG24060720230587998 5079657876 10/07/2023 GUDDI DEVI GUDDI DEVI 0521014WL029383 00415 SBIN0008363 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0521014_061123APB_FTO_651950 0521014000NRG24061120230649323 7349912315 06/11/2023 GULDAY DEVI GULDAY DEVI 0521014WL041970 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
162 BH0521014_061123APB_FTO_651950 0521014000NRG24061120230649334 7349912327 06/11/2023 ANITA DEVI ANITA DEVI 0521014WL041970 00415 SBIN0008363 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
163 BH0521014_061123APB_FTO_651950 0521014000NRG24061120230649340 7349912334 06/11/2023 RUNA DEVI RUNA DEVI 0521014WL041970 638 INDB0000447 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
164 BH0521014_061123APB_FTO_651634 0521014000NRG24061120230649348 7349914621 06/11/2023 chandan devi chandan devi 0521014WL041971 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
165 BH0521014_061123APB_FTO_651634 0521014000NRG24061120230649350 7349914628 06/11/2023 SULEKHA DEVI SULEKHA DEVI 0521014WL041971 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
166 BH0521014_061123APB_FTO_651634 0521014000NRG24061120230649351 7349914622 06/11/2023 RANJU DEVI RANJU DEVI 0521014WL041971 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
167 BH0521014_061123APB_FTO_651634 0521014000NRG24061120230649362 7349914608 06/11/2023 MALA DEVI MALA DEVI 0521014WL041971 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
168 BH0521014_061123APB_FTO_651634 0521014000NRG24061120230649376 7349914612 06/11/2023 RANJU DEVI RANJU DEVI 0521014WL041973 00415 SBIN0008363 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
169 BH0521014_100224APB_FTO_844906 0521014000NRG24070220240791752 2157818722 10/02/2024 AMIT KUMAR AMIT KUMAR 0521014WL054746 00415 SBIN0008363 2052 25/03/2024 Participant not mapped to the product
170 BH0521014_120224APB_FTO_847035 0521014000NRG24070220240792538 2887037539 12/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0521014WL054775 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0521014_130224APB_FTO_848446 0521014000NRG24070220240792779 2886716959 13/02/2024 SHAHANAZ PRAWEEN SHAHANAZ PRAWEEN 0521014WL054789 00354 PUNB0178000 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0521014_130224APB_FTO_848446 0521014000NRG24070220240793312 2886717055 13/02/2024 ASHUTOSH KUMAR ASHUTOSH KUMAR 0521014WL054829 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0521014_140224APB_FTO_850559 0521014000NRG24070220240793413 2887105952 14/02/2024 RAHUL KUMAR RAHUL KUMAR 0521014WL054851 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0521014_070324APB_FTO_899947 0521014000NRG24070320240903245 3044150530 07/03/2024 AJAY KUMAR AJAY KUMAR 0521014WL061618 00415 SBIN0017449 1368 16/04/2024 Participant not mapped to the product
175 BH0521014_090324APB_FTO_903172 0521014000NRG24070320240903261 3041455736 09/03/2024 RONIT KUMAR SINGH RONIT KUMAR SINGH 0521014WL061621 00415 SBIN0008363 2736 16/04/2024 Participant not mapped to the product
176 BH0521014_090623APB_FTO_246811 0521014000NRG24070620230359227 2541494662 09/06/2023 CHETAN KUMAR CHETAN KUMAR 0521014WL018739 00415 SBIN0008156 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0521014_100623APB_FTO_253169 0521014000NRG24070620230360388 5741616143 10/06/2023 MD SADIQUE ALI MD SADIQUE ALI 0521014WL018824 00415 SBIN0008363 2508 19/09/2023 Account closed
178 BH0521014_080623APB_FTO_240609 0521014000NRG24070620230362738 2490733015 08/06/2023 SUBHASH KUMAR SUBHASH KUMAR 0521014WL018948 00691 IPOS0000001 2736 13/06/2023 Aadhaar Number not Mapped to Account Number
179 BH0521014_110723APB_FTO_404077 0521014000NRG24070720230591590 5079873387 11/07/2023 KARTIK KUMAR KARTIK KUMAR 0521014WL029573 00354 PUNB0178000 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
180 BH0521014_150723APB_FTO_420192 0521014000NRG24070720230596676 5742199354 15/07/2023 MANJU DEVI MANJU DEVI 0521014WL029762 00538 CBIN0R10001 2736 19/09/2023 A/c Blocked or Frozen
181 BH0521014_150723APB_FTO_420192 0521014000NRG24070720230596682 5742199348 15/07/2023 VIRENDRA DAS VIRENDRA DAS 0521014WL029762 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0521014_080124APB_FTO_789443 0521014000NRG24080120240710036 2129756722 08/01/2024 NURESHA KHATUN NURESHA KHATUN 0521014WL048692 00415 SBIN0003006 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0521014_080124APB_FTO_789667 0521014000NRG24080120240710437 2129756771 08/01/2024 SUMAN KUMAR SUMAN KUMAR 0521014WL048786 00048 BKID0005832 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0521014_110124APB_FTO_795632 0521014000NRG24080120240711289 2134657422 11/01/2024 NATHIYA DEVI NATHIYA DEVI 0521014WL048872 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0521014_110124APB_FTO_795632 0521014000NRG24080120240711300 2134657277 11/01/2024 Manoj Yadav Manoj Yadav 0521014WL048872 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0521014_110124APB_FTO_795632 0521014000NRG24080120240711419 2134657424 11/01/2024 MANTU SHARMA MANTU SHARMA 0521014WL048883 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0521014_140224APB_FTO_850608 0521014000NRG24080220240796367 2886873081 14/02/2024 DOMNI DEVI DOMNI DEVI 0521014WL055123 00415 SBIN0008571 2736 12/04/2024 Participant not mapped to the product
188 BH0521014_140224APB_FTO_850325 0521014000NRG24080220240796974 2886872284 14/02/2024 KHUSHBOO DEVI KHUSHBOO DEVI 0521014WL055148 00354 PUNB0178000 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0521014_120224APB_FTO_846753 0521014000NRG24080220240797705 2887037247 12/02/2024 NITESH KHAN NITESH KHAN 0521014WL055177 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0521014_140224APB_FTO_850327 0521014000NRG24080220240798616 2886872250 14/02/2024 RUBEDA KHATUN RUBEDA KHATUN 0521014WL055234 00691 IPOS0000001 2736 12/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
191 BH0521014_130224APB_FTO_848446 0521014000NRG24080220240798817 2886717171 13/02/2024 ASHA DEVI ASHA DEVI 0521014WL055243 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0521014_140324APB_FTO_915048 0521014000NRG24080320240904494 3039811981 14/03/2024 FULDAY DEVI FULDAY DEVI 0521014WL061770 00415 SBIN0008571 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0521014_080324APB_FTO_901411 0521014000NRG24080320240904800 3039980910 08/03/2024 RABINA KHATUN RABINA KHATUN 0521014WL061797 00354 PUNB0178000 2736 16/04/2024 Participant not mapped to the product
194 BH0521014_080324APB_FTO_901640 0521014000NRG24080320240904846 3041482640 08/03/2024 ASHISH KUMAR ASHISH KUMAR 0521014WL061798 00048 BKID0005832 2964 16/04/2024 Document Pending for Account Holder turning Major
195 BH0521014_100523APB_FTO_127326 0521014000NRG24080520230147572 1637548297 10/05/2023 AMRUN NISHA AMRUN NISHA 0521014WL007786 00415 SBIN0008363 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0521014_120523APB_FTO_137322 0521014000NRG24080520230150540 1637624997 12/05/2023 KOKILA DEVI KOKILA DEVI 0521014WL007988 00415 SBIN0008571 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0521014_140723APB_FTO_413867 0521014000NRG24080720230603057 5745026284 14/07/2023 REKHA DEVI REKHA DEVI 0521014WL029938 00048 BKID0004473 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0521014_110723APB_FTO_405209 0521014000NRG24080720230605122 5083265860 11/07/2023 TARA DEVI TARA DEVI 0521014WL030011 00415 SBIN0003006 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0521014_081123APB_FTO_657151 0521014000NRG24081120230650667 8577060475 08/11/2023 NUTAN DEVI NUTAN DEVI 0521014WL042308 00078 CNRB0005861 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
200 BH0521014_090124APB_FTO_792327 0521014000NRG24090120240712869 2129897549 09/01/2024 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL049012 00089 CBIN0282835 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0521014_120124APB_FTO_796752 0521014000NRG24090120240712946 2143295873 12/01/2024 RANI DEVI RANI DEVI 0521014WL049018 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0521014_120224APB_FTO_846915 0521014000NRG24090220240800038 2887083687 12/02/2024 MUNNI KUMARI MUNNI KUMARI 0521014WL055304 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0521014_090324APB_FTO_903943 0521014000NRG24090320240907707 3041573285 09/03/2024 RUBI DEVI RUBI DEVI 0521014WL061979 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0521014_090324APB_FTO_903943 0521014000NRG24090320240907747 3041573251 09/03/2024 KRISHNA KUMAR SAH KRISHNA KUMAR SAH 0521014WL061984 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0521014_090523APB_FTO_125396 0521014000NRG24090520230164442 1637459329 09/05/2023 MD KAMIN MD KAMIN 0521014WL008876 00691 IPOS0000001 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0521014_090523APB_FTO_125413 0521014000NRG24090520230164472 1637460355 09/05/2023 PUNAM DEVI PUNAM DEVI 0521014WL008879 00415 SBIN0015733 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0521014_090523APB_FTO_125513 0521014000NRG24090520230164721 1637382818 09/05/2023 JAGTARI DEVI JAGTARI DEVI 0521014WL008895 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
208 BH0521014_100623FTO_253247 0521014000NRG24090620230382409 5741242413 10/06/2023 RAJ KUMAR RAJ KUMAR 0521014WL019916 00415 SBIN0003006 2736 19/09/2023 Account closed
209 BH0521014_100224APB_FTO_844275 0521014000NRG24100220240804076 2143265601 10/02/2024 BIJUL RAY BIJUL RAY 0521014WL055613 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0521014_130224APB_FTO_848487 0521014000NRG24100220240804557 2887097411 13/02/2024 SADRUN KHATUN SADRUN KHATUN 0521014WL055660 00538 CBIN0R10001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
211 BH0521014_140523APB_FTO_142954 0521014000NRG24100520230167634 1639014261 14/05/2023 VEDPRAKASH MAYANK VEDPRAKASH MAYANK 0521014WL009052 00691 IPOS0000001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0521014_110523APB_FTO_133390 0521014000NRG24100520230173539 1637013559 11/05/2023 RABINA DEVI RABINA DEVI 0521014WL009364 00078 CNRB0005861 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
213 BH0521014_110523APB_FTO_133480 0521014000NRG24100520230173563 1637016056 11/05/2023 MANJULA DEVI MANJULA DEVI 0521014WL009366 00538 CBIN0R10001 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
214 BH0521014_140623APB_FTO_262892 0521014000NRG24100620230388833 2621541752 14/06/2023 rubi devi rubi devi 0521014WL020234 00415 SBIN0015733 2964 17/06/2023 A/c Blocked or Frozen
215 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389169 2813247973 17/06/2023 MD MAHBOOB ALI MD MAHBOOB ALI 0521014WL020249 00089 CBIN0282835 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
216 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389269 2813248022 17/06/2023 ASMIN KHATOON ASMIN KHATOON 0521014WL020255 00415 SBIN0015733 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
217 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389442 2813247933 17/06/2023 NAJMA PRAWEEN NAJMA PRAWEEN 0521014WL020279 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
218 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389497 2813247912 17/06/2023 BINOD KUMAR BINOD KUMAR 0521014WL020282 00691 IPOS0000001 2508 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389501 2813247913 17/06/2023 BABUL KUMAR BABUL KUMAR 0521014WL020282 00691 IPOS0000001 2508 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 BH0521014_170623APB_FTO_276557 0521014000NRG24100620230389573 2813248008 17/06/2023 KALI SARMA KALI SARMA 0521014WL020285 00045 BARB0SAHARS 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0521014_120723APB_FTO_408918 0521014000NRG24100720230610552 5079940380 12/07/2023 SADRUN KHATUN SADRUN KHATUN 0521014WL030371 00538 CBIN0R10001 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
222 BH0521014_120723APB_FTO_408545 0521014000NRG24100720230610618 5079649371 12/07/2023 ANJANI KUMARI ANJANI KUMARI 0521014WL030374 00415 SBIN0015733 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0521014_111023APB_FTO_602023 0521014000NRG24101020230639495 6934121555 11/10/2023 PRAMOD YADAV PRAMOD YADAV 0521014WL039662 00415 SBIN0008571 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0521014_160324APB_FTO_919997 0521014000NRG24110320240911272 3404053974 16/03/2024 AMRITA DEVI AMRITA DEVI 0521014WL062199 00048 BKID0004587 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0521014_110523APB_FTO_131022 0521014000NRG24110520230176819 1637552239 11/05/2023 ARUN KUMAR ARUN KUMAR 0521014WL009483 00415 SBIN0008571 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0521014_120523APB_FTO_136828 0521014000NRG24110520230176954 1639054141 12/05/2023 umesh kumar umesh kumar 0521014WL009488 00415 SBIN0015733 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0521014_120723APB_FTO_408511 0521014000NRG24110720230610869 5083277429 12/07/2023 GANESH YADAV GANESH YADAV 0521014WL030400 00538 CBIN0R10001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0521014_110723APB_FTO_405050 0521014000NRG24110720230611013 5083267123 11/07/2023 DASRATH MAHTO DASRATH MAHTO 0521014WL030410 00415 SBIN0015733 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0521014_120923APB_FTO_539407 0521014000NRG24110920230630103 5799747056 12/09/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL036468 00415 SBIN0008363 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0521014_120224APB_FTO_847077 0521014000NRG24120220240808132 2887071571 12/02/2024 IMMAMINI KHATUN IMMAMINI KHATUN 0521014WL055820 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
231 BH0521014_140224APB_FTO_850559 0521014000NRG24120220240809203 2887105873 14/02/2024 URMILA DEVI URMILA DEVI 0521014WL055874 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
232 BH0521014_130224APB_FTO_848639 0521014000NRG24120220240809988 2886719205 13/02/2024 SARITA DEVI SARITA DEVI 0521014WL055913 00415 SBIN0015733 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0521014_140224APB_FTO_850679 0521014000NRG24120220240810735 2886876474 14/02/2024 LALITA DEVI LALITA DEVI 0521014WL055967 00354 PUNB0174500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0521014_140224APB_FTO_850679 0521014000NRG24120220240811006 2886876653 14/02/2024 SHISHUPAL KUMAR SHISHUPAL KUMAR 0521014WL055982 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0521014_120324APB_FTO_909408 0521014000NRG24120320240912571 3041905901 12/03/2024 SADRUN KHATUN SADRUN KHATUN 0521014WL062260 00538 CBIN0R10001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
236 BH0521014_160523APB_FTO_150174 0521014000NRG24120520230185708 1753522608 16/05/2023 SITA DEVI SITA DEVI 0521014WL009897 00415 SBIN0008154 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0521014_120523APB_FTO_136912 0521014000NRG24120520230186204 1636932967 12/05/2023 BIMAL DEVI BIMAL DEVI 0521014WL009951 00415 SBIN0017449 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0521014_120523APB_FTO_136912 0521014000NRG24120520230187426 1636932994 12/05/2023 SANJEET THAKUR SANJEET THAKUR 0521014WL010061 00048 BKID0004473 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0521014_160523APB_FTO_150622 0521014000NRG24120520230187648 1753504000 16/05/2023 KARI YADAV KARI YADAV 0521014WL010075 00415 SBIN0008154 2736 20/05/2023 Account closed
240 BH0521014_170523APB_FTO_151490 0521014000NRG24120520230189035 1753444869 17/05/2023 SUBHASH KUMAR SUBHASH KUMAR 0521014WL010148 00078 CNRB0005861 2736 20/05/2023 Aadhaar Number not Mapped to Account Number
241 BH0521014_120523APB_FTO_138136 0521014000NRG24120520230193408 1636930812 12/05/2023 GANESH YADAV GANESH YADAV 0521014WL010364 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0521014_150623APB_FTO_267950 0521014000NRG24120620230395905 2659663926 15/06/2023 PAPPU KUMAR PAPPU KUMAR 0521014WL020646 00415 SBIN0015733 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0521014_150623APB_FTO_270756 0521014000NRG24120620230399402 2813978307 15/06/2023 SAPNA KUMARI SAPNA KUMARI 0521014WL020821 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
244 BH0521014_121023FTO_602931 0521014000NRG24121020230640131 6933978436 12/10/2023 PAVAN KUMAR YADAV PAVAN KUMAR YADAV 0521014WL039781 00415 SBIN0008571 1368 02/11/2023 Account closed
245 BH0521014_131023APB_FTO_604833 0521014000NRG24121020230640331 6934134244 13/10/2023 SAJNI DEVI SAJNI DEVI 0521014WL039812 00415 SBIN0008363 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0521014_150224APB_FTO_851720 0521014000NRG24130220240813151 2886913946 15/02/2024 CHANDA KUMARI CHANDA KUMARI 0521014WL056108 00032 UTIB0001485 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0521014_130224APB_FTO_849343 0521014000NRG24130220240813242 2887093973 13/02/2024 RANJIT THAKUR RANJIT THAKUR 0521014WL056115 00538 CBIN0R10001 2736 12/04/2024 Account closed
248 BH0521014_210224APB_FTO_863744 0521014000NRG24130220240813803 2887524498 21/02/2024 AMARJEET KUMAR AMARJEET KUMAR 0521014WL056159 00045 BARB0SAHARS 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
249 BH0521014_150224APB_FTO_851868 0521014000NRG24130220240815511 2886915390 15/02/2024 SHANTI DEVI SHANTI DEVI 0521014WL056235 00634 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0521014_190324APB_FTO_925054 0521014000NRG24130320240915832 3044303063 19/03/2024 NITISH KUMAR NITISH KUMAR 0521014WL062594 00354 PUNB0165520 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0521014_210324APB_FTO_929955 0521014000NRG24130320240915867 3041996361 21/03/2024 RANJIT KUMAR SAH RANJIT KUMAR SAH 0521014WL062596 00354 PUNB0165520 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0521014_200324APB_FTO_926917 0521014000NRG24130320240916522 3040123730 20/03/2024 MUNCHUN DEVI MUNCHUN DEVI 0521014WL062634 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0521014_150523APB_FTO_143410 0521014000NRG24130520230195338 1691465629 15/05/2023 vinod ram vinod ram 0521014WL010469 00415 SBIN0017449 2736 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0521014_200623FTO_288856 0521014000NRG24130620230401062 2809228112 20/06/2023 KARI YADAV KARI YADAV 0521014WL0020891 00415 SBIN0008154 2736 28/06/2023 No Such Account
255 BH0521014_160623FTO_274244 0521014000NRG24130620230404440 2812804958 16/06/2023 SUSHAM DEVI SUSHAM DEVI 0521014WL021089 00415 SBIN0008571 2736 27/06/2023 Account closed
256 BH0521014_150623APB_FTO_267861 0521014000NRG24130620230404776 2662715410 15/06/2023 SITA DEVI SITA DEVI 0521014WL021105 00048 BKID0004473 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0521014_160623APB_FTO_275291 0521014000NRG24130620230405095 2813833455 16/06/2023 SURESH THAKUR SURESH THAKUR 0521014WL021127 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
258 BH0521014_160623APB_FTO_275291 0521014000NRG24130620230405098 2813833420 16/06/2023 SULEKHA KHATUN SULEKHA KHATUN 0521014WL021127 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
259 BH0521014_160623APB_FTO_275186 0521014000NRG24130620230405321 2813253535 16/06/2023 DAMODAR PASWAN DAMODAR PASWAN 0521014WL021137 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
260 BH0521014_160623APB_FTO_275186 0521014000NRG24130620230405325 2813253612 16/06/2023 OM PARKASH KUMAR OM PARKASH KUMAR 0521014WL021137 00415 SBIN0008156 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0521014_140723APB_FTO_413867 0521014000NRG24130720230614177 5745026209 14/07/2023 Manoj Yadav Manoj Yadav 0521014WL030741 00415 SBIN0008571 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0521014_140723APB_FTO_413876 0521014000NRG24130720230614191 5742081059 14/07/2023 CHANDULA DEVI CHANDULA DEVI 0521014WL030743 00048 BKID0004473 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0521014_140723FTO_415152 0521014000NRG24130720230614679 5742875908 14/07/2023 mantu kumar mukhuya mantu kumar mukhuya 0521014WL030775 00415 SBIN0008571 2736 19/09/2023 Account closed
264 BH0521014_140723APB_FTO_414733 0521014000NRG24130720230614941 5743113619 14/07/2023 MD LUKMAN MD LUKMAN 0521014WL030791 00415 SBIN0011810 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0521014_140623APB_FTO_262989 0521014000NRG24140620230407028 2621543064 14/06/2023 RIGAN SINGH RIGAN SINGH 0521014WL021221 00415 SBIN0017449 1824 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0521014_180623APB_FTO_281034 0521014000NRG24140620230409732 2813269742 18/06/2023 KAILASH YADAV KAILASH YADAV 0521014WL021329 00415 SBIN0008571 1596 27/06/2023 A/c Blocked or Frozen
267 BH0521014_141023APB_FTO_606829 0521014000NRG24141020230641225 6934133914 14/10/2023 BIDUR SINGH BIDUR SINGH 0521014WL039917 00691 IPOS0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0521014_141023APB_FTO_606838 0521014000NRG24141020230641345 6937187093 14/10/2023 KANTLAL SHARMA KANTLAL SHARMA 0521014WL039933 00415 SBIN0015733 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0521014_141123APB_FTO_665868 0521014000NRG24141120230651938 9010506620 14/11/2023 BIDUR SINGH BIDUR SINGH 0521014WL042625 00691 IPOS0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0521014_160124APB_FTO_801964 0521014000NRG24150120240724111 2143143514 16/01/2024 GULSHAN KUMAR GULSHAN KUMAR 0521014WL049953 00415 SBIN0015733 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0521014_160124APB_FTO_801903 0521014000NRG24150120240725531 2143144561 16/01/2024 SUMAN KUMAR SUMAN KUMAR 0521014WL050037 00048 BKID0005832 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0521014_200224APB_FTO_862520 0521014000NRG24150220240820957 2887461455 20/02/2024 MANJULA DEVI MANJULA DEVI 0521014WL056504 00703 AIRP0000001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
273 BH0521014_200224APB_FTO_862520 0521014000NRG24150220240821181 2887461485 20/02/2024 SALBUN JAHIDA SALBUN JAHIDA 0521014WL056512 00354 PUNB0174500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0521014_170224APB_FTO_858193 0521014000NRG24150220240821469 2887502491 17/02/2024 RABIYA PRWEEN RABIYA PRWEEN 0521014WL056532 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0521014_190224APB_FTO_859561 0521014000NRG24150220240821765 2887358527 19/02/2024 NURESHA KHATUN NURESHA KHATUN 0521014WL056549 00415 SBIN0003006 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0521014_210224APB_FTO_864807 0521014000NRG24150220240822535 2887319006 21/02/2024 SONI DEVI SONI DEVI 0521014WL056592 00415 SBIN0015733 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0521014_170224APB_FTO_858193 0521014000NRG24150220240822598 2887502470 17/02/2024 PRABEJ ANSHARI PRABEJ ANSHARI 0521014WL056595 00415 SBIN0008363 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0521014_150224APB_FTO_851387 0521014000NRG24150220240823149 2886915717 15/02/2024 MD SAFROJ MD SAFROJ 0521014WL056626 00415 SBIN0015733 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0521014_190224APB_FTO_859404 0521014000NRG24150220240824523 2887370011 19/02/2024 KRISHNA KUMAR SAH KRISHNA KUMAR SAH 0521014WL056705 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0521014_150224APB_FTO_851932 0521014000NRG24150220240824941 2886925097 15/02/2024 SURESH YADAV SURESH YADAV 0521014WL056722 00415 SBIN0008571 1824 12/04/2024 Participant not mapped to the product
281 BH0521014_160423APB_FTO_39351 0521014000NRG24150420230000326 1437418411 16/04/2023 IMMAMINI KHATUN IMMAMINI KHATUN 0521014WL000096 00538 CBIN0R10001 2736 11/05/2023 A/c Blocked or Frozen
282 BH0521014_150523APB_FTO_146515 0521014000NRG24150520230204007 1750519769 15/05/2023 MANJUR ALAM MANJUR ALAM 0521014WL010908 00415 SBIN0015733 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0521014_150523APB_FTO_144841 0521014000NRG24150520230204296 1750060928 15/05/2023 MD FIROJ MD FIROJ 0521014WL010925 00045 BARB0SAHARS 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0521014_150523APB_FTO_144787 0521014000NRG24150520230204383 1750531360 15/05/2023 IMMAMINI KHATUN IMMAMINI KHATUN 0521014WL010930 00538 CBIN0R10001 2736 20/05/2023 A/c Blocked or Frozen
285 BH0521014_160523APB_FTO_148470 0521014000NRG24150520230206985 1753240288 16/05/2023 RANJIT KUMAR SAH RANJIT KUMAR SAH 0521014WL011083 00354 PUNB0165520 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0521014_200523APB_FTO_165948 0521014000NRG24150520230207321 1857344294 20/05/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL011105 00415 SBIN0008363 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0521014_160623APB_FTO_273421 0521014000NRG24150620230413816 2813556329 16/06/2023 MAISARI KHATUN MAISARI KHATUN 0521014WL021521 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
288 BH0521014_160623APB_FTO_273510 0521014000NRG24150620230413859 2813253757 16/06/2023 MALA DEVI MALA DEVI 0521014WL021523 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0521014_160623APB_FTO_273510 0521014000NRG24150620230413861 2813253816 16/06/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0521014WL021523 00354 PUNB0178000 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
290 BH0521014_160623APB_FTO_273510 0521014000NRG24150620230413900 2813253827 16/06/2023 HIRA SAH HIRA SAH 0521014WL021526 00415 SBIN0008156 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
291 BH0521014_160623APB_FTO_273421 0521014000NRG24150620230413973 2813556401 16/06/2023 SHISHUPAL KUMAR SHISHUPAL KUMAR 0521014WL021530 00703 AIRP0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0521014_160623APB_FTO_273421 0521014000NRG24150620230414078 2813556336 16/06/2023 PINTU SAH PINTU SAH 0521014WL021535 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
293 BH0521014_150623APB_FTO_269165 0521014000NRG24150620230416729 2813833240 15/06/2023 LEELA DEVI LEELA DEVI 0521014WL021651 00415 SBIN0008571 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
294 BH0521014_190623APB_FTO_286392 0521014000NRG24150620230417674 2813556622 19/06/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL021691 00415 SBIN0008363 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0521014_151223APB_FTO_733860 0521014000NRG24151220230677800 9909369919 15/12/2023 PAPPU KUMAR PAPPU KUMAR 0521014WL045693 00415 SBIN0015733 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0521014_160124APB_FTO_801656 0521014000NRG24160120240726479 2143143333 16/01/2024 SURESH YADAV SURESH YADAV 0521014WL050093 00415 SBIN0008571 1824 25/03/2024 Participant not mapped to the product
297 BH0521014_190224APB_FTO_859660 0521014000NRG24160220240825598 2887369432 19/02/2024 BITU KUMAR BITU KUMAR 0521014WL056781 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0521014_190224APB_FTO_859731 0521014000NRG24160220240825703 2887369062 19/02/2024 SURAJ KUMAR RAJAK SURAJ KUMAR RAJAK 0521014WL056789 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0521014_230224APB_FTO_869111 0521014000NRG24160220240825823 2887976626 23/02/2024 AMAR KUMAR SAH AMAR KUMAR SAH 0521014WL056799 00415 SBIN0008363 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0521014_190224APB_FTO_860208 0521014000NRG24160220240826579 2887490505 19/02/2024 MUNCHUN DEVI MUNCHUN DEVI 0521014WL056856 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0521014_200224APB_FTO_862190 0521014000NRG24160220240826836 2887280246 20/02/2024 VIJAY KUMAR VIJAY KUMAR 0521014WL056873 00415 SBIN0008154 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
302 BH0521014_200224APB_FTO_862768 0521014000NRG24160220240827227 2887279988 20/02/2024 NATHIYA DEVI NATHIYA DEVI 0521014WL056899 00415 SBIN0008571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0521014_160224APB_FTO_853702 0521014000NRG24160220240827446 2887009164 16/02/2024 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL056915 00691 IPOS0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0521014_190324APB_FTO_925265 0521014000NRG24160320240926791 3044234932 19/03/2024 RANJIT THAKUR RANJIT THAKUR 0521014WL063338 00538 CBIN0R10001 2736 16/04/2024 Account closed
305 BH0521014_170324APB_FTO_921785 0521014000NRG24160320240927274 3039952564 17/03/2024 AKHLESH KUMAR AKHLESH KUMAR 0521014WL063381 00048 BKID0005832 2736 16/04/2024 Participant not mapped to the product
306 BH0521014_170324APB_FTO_921785 0521014000NRG24160320240927443 3039952566 17/03/2024 TARA DEVI TARA DEVI 0521014WL063392 00415 SBIN0003006 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0521014_160324APB_FTO_921109 0521014000NRG24160320240927532 3404041543 16/03/2024 SUMAN KUMAR SUMAN KUMAR 0521014WL063413 00048 BKID0005832 3648 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0521014_160324APB_FTO_921380 0521014000NRG24160320240927652 3404041015 16/03/2024 SURESH YADAV SURESH YADAV 0521014WL063442 00415 SBIN0008571 1824 30/04/2024 Participant not mapped to the product
309 BH0521014_210324APB_FTO_929771 0521014000NRG24160320240928085 3040363953 21/03/2024 KAUSHAL KUMAR KAUSHAL KUMAR 0521014WL063460 00415 SBIN0015733 2508 16/04/2024 Participant not mapped to the product
310 BH0521014_160523APB_FTO_148741 0521014000NRG24160520230209623 1753250513 16/05/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL011206 00691 IPOS0000001 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0521014_170523APB_FTO_152834 0521014000NRG24160520230210115 1755146518 17/05/2023 SANGYAN DEVI SANGYAN DEVI 0521014WL011232 00415 SBIN0015733 2736 20/05/2023 A/c Blocked or Frozen
312 BH0521014_170623APB_FTO_280166 0521014000NRG24160620230419989 2813556467 17/06/2023 BUDHANI DEVI BUDHANI DEVI 0521014WL021816 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
313 BH0521014_160623APB_FTO_273270 0521014000NRG24160620230422970 2813565603 16/06/2023 MD AKLIM MD AKLIM 0521014WL021997 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
314 BH0521014_200623APB_FTO_288252 0521014000NRG24160620230424186 2808340694 20/06/2023 MOHD JUBAIR KHAN MOHD JUBAIR KHAN 0521014WL022052 00045 BARB0SAHARS 2736 28/06/2023 A/c Blocked or Frozen
315 BH0521014_160623APB_FTO_275484 0521014000NRG24160620230424232 2813275890 16/06/2023 MUNNA MUKHIYA MUNNA MUKHIYA 0521014WL022059 00415 SBIN0008571 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0521014_200623APB_FTO_288252 0521014000NRG24160620230424783 2808340598 20/06/2023 CHUNNI BEGAM CHUNNI BEGAM 0521014WL022088 00354 PUNB0110400 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
317 BH0521014_200623APB_FTO_288252 0521014000NRG24160620230424786 2808340545 20/06/2023 ARINA BEGAM ARINA BEGAM 0521014WL022088 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
318 BH0521014_200623APB_FTO_288252 0521014000NRG24160620230424876 2808340559 20/06/2023 BEBI PARVEEN BEBI PARVEEN 0521014WL022095 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
319 BH0521014_161023APB_FTO_610178 0521014000NRG24161020230642357 6937210318 16/10/2023 BHIMSEN YADAV BHIMSEN YADAV 0521014WL040165 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0521014_161023APB_FTO_610178 0521014000NRG24161020230642358 6937210351 16/10/2023 MALA DEVI MALA DEVI 0521014WL040166 00354 PUNB0174500 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0521014_191223APB_FTO_742720 0521014000NRG24161220230678947 1523335065 19/12/2023 SARWAN KUMAR SARWAN KUMAR 0521014WL045813 00048 BKID0004473 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0521014_190124APB_FTO_806312 0521014000NRG24170120240729480 2130568124 19/01/2024 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL050241 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0521014_170124APB_FTO_803473 0521014000NRG24170120240729547 2130727793 17/01/2024 MD SAFROJ MD SAFROJ 0521014WL050244 00415 SBIN0015733 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0521014_170124APB_FTO_803626 0521014000NRG24170120240729945 2135537809 17/01/2024 KIRAN DEVI KIRAN DEVI 0521014WL050275 00354 PUNB0178000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0521014_200224APB_FTO_861913 0521014000NRG24170220240828202 2887469699 20/02/2024 TARA DEVI TARA DEVI 0521014WL056956 00415 SBIN0003006 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0521014_220224APB_FTO_866520 0521014000NRG24170220240829179 2886976887 22/02/2024 Manoj Yadav Manoj Yadav 0521014WL057082 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0521014_220224APB_FTO_866520 0521014000NRG24170220240829232 2886976827 22/02/2024 CHHOTELAL YADAV CHHOTELAL YADAV 0521014WL057087 00415 SBIN0017449 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0521014_210224APB_FTO_864581 0521014000NRG24170220240829845 2887517049 21/02/2024 HARSHARDHAN SINGH HARSHARDHAN SINGH 0521014WL057136 00415 SBIN0008363 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0521014_210224APB_FTO_864581 0521014000NRG24170220240829884 2887517019 21/02/2024 USHA DEVI USHA DEVI 0521014WL057140 00415 SBIN0008363 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0521014_240224APB_FTO_871218 0521014000NRG24170220240830308 2887859380 24/02/2024 RANI DEVI RANI DEVI 0521014WL057201 00415 SBIN0008571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0521014_230224APB_FTO_868292 0521014000NRG24170220240831389 2888012044 23/02/2024 AJAY KUMAR AJAY KUMAR 0521014WL057267 00415 SBIN0017449 2736 12/04/2024 Participant not mapped to the product
332 BH0521014_230224APB_FTO_868346 0521014000NRG24170220240831595 2887923143 23/02/2024 KANTLAL SHARMA KANTLAL SHARMA 0521014WL057281 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0521014_180523APB_FTO_156431 0521014000NRG24170520230216436 1821731151 18/05/2023 MITHUN KUMAR SINGH MITHUN KUMAR SINGH 0521014WL011580 00048 BKID0004473 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0521014_210523APB_FTO_167641 0521014000NRG24170520230216963 1857008346 21/05/2023 AHMAD NADAF AHMAD NADAF 0521014WL011609 00538 CBIN0R10001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0521014_190523FTO_160108 0521014000NRG24170520230221378 1855976853 19/05/2023 MINA DEVI MINA DEVI 0521014WL0011818 00415 SBIN0008363 2736 25/05/2023 Account closed
336 BH0521014_190523FTO_160108 0521014000NRG24170520230221387 1855976838 19/05/2023 SIVAN Sada SIVAN Sada 0521014WL0011821 00048 BKID0004587 2736 25/05/2023 No Such Account
337 BH0521014_200623APB_FTO_287335 0521014000NRG24170620230427082 2808337015 20/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0521014WL022214 00415 SBIN0017449 2508 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 BH0521014_170623APB_FTO_278162 0521014000NRG24170620230428485 2813833257 17/06/2023 RINA DEVI RINA DEVI 0521014WL022271 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
339 BH0521014_170623APB_FTO_280166 0521014000NRG24170620230430158 2813556523 17/06/2023 SANO DEVI SANO DEVI 0521014WL022335 00415 SBIN0008363 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
340 BH0521014_170623APB_FTO_280166 0521014000NRG24170620230430734 2813556537 17/06/2023 MD FIROJ MD FIROJ 0521014WL022361 00045 BARB0SAHARS 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0521014_170723APB_FTO_423790 0521014000NRG24170720230617792 5742170226 17/07/2023 MD AZAD MD AZAD 0521014WL031018 00538 CBIN0R10001 2052 19/09/2023 A/c Blocked or Frozen
342 BH0521014_171023APB_FTO_612171 0521014000NRG24171020230642819 6934048000 17/10/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL040398 00048 BKID0005832 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0521014_171023APB_FTO_612345 0521014000NRG24171020230642858 6934049141 17/10/2023 UMESH MALLIK UMESH MALLIK 0521014WL040415 00415 SBIN0008363 2736 02/11/2023 Account closed
344 BH0521014_171023APB_FTO_612345 0521014000NRG24171020230642885 6934049142 17/10/2023 KANUNIYA DEVI KANUNIYA DEVI 0521014WL040418 00415 SBIN0008363 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0521014_171123APB_FTO_673413 0521014000NRG24171120230653944 9008458898 17/11/2023 SANJAN KUMARI SANJAN KUMARI 0521014WL043128 00415 SBIN0008580 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0521014_190124APB_FTO_806742 0521014000NRG24180120240732384 2130710342 19/01/2024 SALBUN JAHIDA SALBUN JAHIDA 0521014WL050456 00354 PUNB0174500 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0521014_200124APB_FTO_808044 0521014000NRG24180120240732760 2139739705 20/01/2024 SURESH KUMAR SURESH KUMAR 0521014WL050472 00415 SBIN0017449 2736 25/03/2024 Participant not mapped to the product
348 BH0521014_180324APB_FTO_922836 0521014000NRG24180320240929016 3044241480 18/03/2024 PINKU YADAV PINKU YADAV 0521014WL063517 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0521014_200324APB_FTO_927402 0521014000NRG24180320240931544 3041844972 20/03/2024 NITISH KUMAR NITISH KUMAR 0521014WL063652 00354 PUNB0174500 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
350 BH0521014_200324APB_FTO_927402 0521014000NRG24180320240931657 3041845098 20/03/2024 SULECHNA DEVI SULECHNA DEVI 0521014WL063659 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0521014_200324APB_FTO_927402 0521014000NRG24180320240931671 3041844941 20/03/2024 RAMVILASH PASWAN RAMVILASH PASWAN 0521014WL063660 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0521014_200324APB_FTO_927402 0521014000NRG24180320240931739 3041845049 20/03/2024 PRIYANKA DEVI PRIYANKA DEVI 0521014WL063663 00354 PUNB0178000 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0521014_180324APB_FTO_923449 0521014000NRG24180320240931881 3041621887 18/03/2024 MD SAMIR SABARI MD SAMIR SABARI 0521014WL063669 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0521014_200324APB_FTO_927634 0521014000NRG24180320240932523 3041363788 20/03/2024 RANDHIR KUMAR RANDHIR KUMAR 0521014WL063713 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0521014_210523APB_FTO_168145 0521014000NRG24180520230224016 1857024443 21/05/2023 REKHA DEVI REKHA DEVI 0521014WL011940 00691 IPOS0000001 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0521014_240523APB_FTO_177305 0521014000NRG24180520230226622 1903226482 24/05/2023 AFSANA KHATUN AFSANA KHATUN 0521014WL012089 00354 PUNB0178000 2736 27/05/2023 A/c Blocked or Frozen
357 BH0521014_240523APB_FTO_177327 0521014000NRG24180520230226992 1905367389 24/05/2023 SUKRANA KHATOON SUKRANA KHATOON 0521014WL012106 00538 CBIN0R10001 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0521014_190623APB_FTO_286303 0521014000NRG24180620230436058 2813264207 19/06/2023 GAJENDAR KUMAR GAJENDAR KUMAR 0521014WL022558 00048 BKID0005832 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0521014_190623APB_FTO_286303 0521014000NRG24180620230436078 2813264189 19/06/2023 SAMID SAMID 0521014WL022559 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
360 BH0521014_210723APB_FTO_433257 0521014000NRG24180720230618251 5741605468 21/07/2023 BIDUR SINGH BIDUR SINGH 0521014WL031075 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0521014_181223APB_FTO_739783 0521014000NRG24181220230679778 1522872350 18/12/2023 BIDUR SINGH BIDUR SINGH 0521014WL045894 00691 IPOS0000001 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0521014_230124APB_FTO_812114 0521014000NRG24190120240734429 2139844350 23/01/2024 RANI DEVI RANI DEVI 0521014WL050585 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0521014_220224APB_FTO_865906 0521014000NRG24190220240836168 2887510280 22/02/2024 MURLI PASWAN MURLI PASWAN 0521014WL057475 00538 CBIN0R10001 2736 12/04/2024 invalid Bank Identifier
364 BH0521014_210224APB_FTO_864581 0521014000NRG24190220240836765 2887517035 21/02/2024 KANUNIYA DEVI KANUNIYA DEVI 0521014WL057502 00415 SBIN0008363 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0521014_240224APB_FTO_870937 0521014000NRG24190220240838674 2887871542 24/02/2024 SAIFUN SAIFUN 0521014WL057589 00538 CBIN0R10001 2736 12/04/2024 A/c Blocked or Frozen
366 BH0521014_240224APB_FTO_870937 0521014000NRG24190220240838702 2887871656 24/02/2024 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL057592 00089 CBIN0282835 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0521014_230324APB_FTO_938114 0521014000NRG24190320240933652 3042190220 23/03/2024 ASHISH KUMAR ASHISH KUMAR 0521014WL063806 00048 BKID0005832 2736 16/04/2024 Document Pending for Account Holder turning Major
368 BH0521014_200324APB_FTO_927533 0521014000NRG24190320240934491 3044294694 20/03/2024 MD MUNTASIB ALAM MD MUNTASIB ALAM 0521014WL063850 00415 SBIN0015733 2736 16/04/2024 Participant not mapped to the product
369 BH0521014_190324APB_FTO_925116 0521014000NRG24190320240934910 3039838894 19/03/2024 SONI DEVI SONI DEVI 0521014WL063899 00415 SBIN0015733 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0521014_190324APB_FTO_925159 0521014000NRG24190320240934992 3039845312 19/03/2024 MASINA KHATUN MASINA KHATUN 0521014WL063909 00415 SBIN0008571 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0521014_190324APB_FTO_925310 0521014000NRG24190320240935626 3040127665 19/03/2024 NITESH KHAN NITESH KHAN 0521014WL063966 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0521014_240423FTO_59599 0521014000NRG24190420230009131 1438049529 24/04/2023 MANJAR ALAM MANJAR ALAM 0521014WL000629 00538 CBIN0R10001 2736 11/05/2023 No Such Account
373 BH0521014_230423FTO_53738 0521014000NRG24190420230009674 1436396091 23/04/2023 RUPAM KUMARI RUPAM KUMARI 0521014WL000678 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
374 BH0521014_230423APB_FTO_53740 0521014000NRG24190420230010238 1436872632 23/04/2023 PAPPU KUMAR PAPPU KUMAR 0521014WL000711 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0521014_190523APB_FTO_159547 0521014000NRG24190520230229158 1857314407 19/05/2023 PAPPU KUMAR PAPPU KUMAR 0521014WL012205 00415 SBIN0015733 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0521014_190523FTO_160108 0521014000NRG24190520230229632 1855976852 19/05/2023 MINA DEVI MINA DEVI 0521014WL0012237 00415 SBIN0008363 2736 25/05/2023 Account closed
377 BH0521014_190523APB_FTO_160625 0521014000NRG24190520230231033 1858172890 19/05/2023 SUDHA DEVI SUDHA DEVI 0521014WL012314 00538 CBIN0R10001 2736 25/05/2023 Unclaimed/DEAF accounts
378 BH0521014_190523APB_FTO_160614 0521014000NRG24190520230231149 1858172392 19/05/2023 SITA DEVI SITA DEVI 0521014WL012320 00538 CBIN0R10001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0521014_190623APB_FTO_285164 0521014000NRG24190620230438486 2813738987 19/06/2023 MUNNI DEVI MUNNI DEVI 0521014WL022660 00415 SBIN0008571 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
380 BH0521014_200623APB_FTO_288252 0521014000NRG24190620230441449 2808340673 20/06/2023 KARTIK KUMAR KARTIK KUMAR 0521014WL022768 00045 BARB0SAHARS 2736 27/06/2023 Account closed
381 BH0521014_230623FTO_304992 0521014000NRG24190620230441643 2861013471 23/06/2023 SHIVNANDAN KUMAR SHIVNANDAN KUMAR 0521014WL022779 00538 CBIN0R10001 2280 30/06/2023 No Such Account
382 BH0521014_230623FTO_304992 0521014000NRG24190620230441990 2861013487 23/06/2023 CHHOTI DEVI CHHOTI DEVI 0521014WL022792 00415 SBIN0015733 912 30/06/2023 No Such Account
383 BH0521014_200623APB_FTO_287073 0521014000NRG24190620230442644 2808336884 20/06/2023 AMRITA DEVI AMRITA DEVI 0521014WL022826 00048 BKID0004587 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0521014_210723FTO_434819 0521014000NRG24190720230619091 5743164059 21/07/2023 RATAN PANDIT RATAN PANDIT 0521014WL031243 00048 BKID0004473 2736 19/09/2023 Account closed
385 BH0521014_201023APB_FTO_622690 0521014000NRG24191020230643734 7072132020 20/10/2023 ARUN DAS ARUN DAS 0521014WL040517 00415 SBIN0008363 1596 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0521014_201223APB_FTO_745447 0521014000NRG24191220230680998 1523007053 20/12/2023 NURESHA KHATUN NURESHA KHATUN 0521014WL046001 00415 SBIN0003006 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0521014_230124APB_FTO_812788 0521014000NRG24200120240738009 2154637580 23/01/2024 SULEKHA KUMARI SULEKHA KUMARI 0521014WL050801 00048 BKID0004473 2736 25/03/2024 Document Pending for Account Holder turning Major
388 BH0521014_220124APB_FTO_810577 0521014000NRG24200120240738614 2154356712 22/01/2024 KAVITA KUMARI KAVITA KUMARI 0521014WL050886 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
389 BH0521014_230224APB_FTO_868292 0521014000NRG24200220240841192 2888011991 23/02/2024 KHUSHABU KUMARI KHUSHABU KUMARI 0521014WL057801 00048 BKID0004473 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0521014_230224APB_FTO_868346 0521014000NRG24200220240842019 2887923196 23/02/2024 GULSHAN KUMAR GULSHAN KUMAR 0521014WL057875 00415 SBIN0017449 2736 12/04/2024 Participant not mapped to the product
391 BH0521014_200224APB_FTO_862520 0521014000NRG24200220240843026 2887461473 20/02/2024 ANILA DEVI ANILA DEVI 0521014WL057956 00354 PUNB0174500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0521014_200224APB_FTO_862838 0521014000NRG24200220240843293 2887332827 20/02/2024 MASINA KHATUN MASINA KHATUN 0521014WL057967 00415 SBIN0008571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0521014_200224APB_FTO_862838 0521014000NRG24200220240843369 2887332974 20/02/2024 UDAY RAY UDAY RAY 0521014WL057971 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0521014_200324APB_FTO_927537 0521014000NRG24200320240936900 3041844225 20/03/2024 HARSHARDHAN SINGH HARSHARDHAN SINGH 0521014WL064097 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0521014_220324APB_FTO_935311 0521014000NRG24200320240936981 3041827971 22/03/2024 USHA DEVI USHA DEVI 0521014WL064102 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0521014_230324APB_FTO_939366 0521014000NRG24200320240938952 3043927575 23/03/2024 NITESH KHAN NITESH KHAN 0521014WL064283 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0521014_230324APB_FTO_938500 0521014000NRG24200320240939711 3042216362 23/03/2024 SANJIV KUMAR SANJIV KUMAR 0521014WL064346 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0521014_200324APB_FTO_927598 0521014000NRG24200320240940260 3044230269 20/03/2024 UDAY RAY UDAY RAY 0521014WL064406 00703 AIRP0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0521014_240423APB_FTO_58438 0521014000NRG24200420230014835 1439081269 24/04/2023 MINTU KUMAR MINTU KUMAR 0521014WL000955 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0521014_220423APB_FTO_53669 0521014000NRG24200420230015491 1437110304 22/04/2023 SHISHUPAL KUMAR SHISHUPAL KUMAR 0521014WL000984 00048 BKID0005832 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0521014_220423APB_FTO_53663 0521014000NRG24200420230015667 1437108957 22/04/2023 SUDHA DEVI SUDHA DEVI 0521014WL000992 00703 AIRP0000001 2736 11/05/2023 Unclaimed/DEAF accounts
402 BH0521014_220423FTO_53634 0521014000NRG24200420230022228 1436401425 22/04/2023 MD SARFARAJ MD SARFARAJ 0521014WL001298 00415 SBIN0015733 2736 11/05/2023 Account closed
403 BH0521014_210723FTO_432950 0521014000NRG24200720230619772 5741217305 21/07/2023 SAILAJ KUMAR SAILAJ KUMAR 0521014WL031352 00048 BKID0004473 2736 19/09/2023 No Such Account
404 BH0521014_231223APB_FTO_755534 0521014000NRG24201220230683187 1544427624 23/12/2023 CHHOTELAL YADAV CHHOTELAL YADAV 0521014WL046163 00415 SBIN0017449 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0521014_201223APB_FTO_746649 0521014000NRG24201220230683830 1522858106 20/12/2023 MASINA KHATUN MASINA KHATUN 0521014WL046202 00415 SBIN0008571 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0521014_230224APB_FTO_869671 0521014000NRG24210220240845218 2888003412 23/02/2024 ASHISH KUMAR ASHISH KUMAR 0521014WL058068 00048 BKID0005832 3192 12/04/2024 Document Pending for Account Holder turning Major
407 BH0521014_230324APB_FTO_939439 0521014000NRG24210320240942208 3043726187 23/03/2024 RAMDEV TANTI RAMDEV TANTI 0521014WL064550 00415 SBIN0008363 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0521014_230324APB_FTO_940150 0521014000NRG24210320240942536 3043919060 23/03/2024 BIJUL RAY BIJUL RAY 0521014WL064572 00415 SBIN0008571 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0521014_230324APB_FTO_937890 0521014000NRG24210320240942835 3042205755 23/03/2024 RANVIR KUMAR RANVIR KUMAR 0521014WL064604 00415 SBIN0008571 2736 16/04/2024 Participant not mapped to the product
410 BH0521014_240423FTO_58774 0521014000NRG24210420230024393 1438048043 24/04/2023 rekha devi rekha devi 0521014WL001405 00415 SBIN0008571 2736 11/05/2023 No Such Account
411 BH0521014_220423APB_FTO_53684 0521014000NRG24210420230027547 1437494654 22/04/2023 VIJAY YADAV VIJAY YADAV 0521014WL001537 00415 SBIN0008154 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0521014_220423APB_FTO_53684 0521014000NRG24210420230027549 1437494676 22/04/2023 BRAHMDEV YADAV BRAHMDEV YADAV 0521014WL001537 00415 SBIN0017449 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0521014_220423APB_FTO_53693 0521014000NRG24210420230028020 1436874459 22/04/2023 JULI DEVI JULI DEVI 0521014WL001554 00415 SBIN0008154 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0521014_230523FTO_176340 0521014000NRG24210520230243616 1902549397 23/05/2023 umesh kumar umesh kumar 0521014WL0012963 00415 SBIN0015733 2964 27/05/2023 Account closed
415 BH0521014_230523FTO_176340 0521014000NRG24210520230244061 1902549391 23/05/2023 MD ALI IMAM MD ALI IMAM 0521014WL0012991 00538 CBIN0R10001 2736 27/05/2023 No Such Account
416 BH0521014_220623APB_FTO_300794 0521014000NRG24210620230460476 2806041151 22/06/2023 CHETAN KUMAR CHETAN KUMAR 0521014WL023558 00415 SBIN0008156 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0521014_220623APB_FTO_300794 0521014000NRG24210620230460537 2806041222 22/06/2023 RUBI KUMARI RUBI KUMARI 0521014WL023564 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
418 BH0521014_220623APB_FTO_300794 0521014000NRG24210620230460553 2806041197 22/06/2023 ASFA PARWEEN ASFA PARWEEN 0521014WL023565 00634 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
419 BH0521014_210723APB_FTO_434754 0521014000NRG24210720230620129 5744984564 21/07/2023 GAYTRI DEVI GAYTRI DEVI 0521014WL031423 00048 BKID0004473 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
420 BH0521014_210723APB_FTO_433998 0521014000NRG24210720230620439 5743060686 21/07/2023 BHIMSEN YADAV BHIMSEN YADAV 0521014WL031532 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0521014_210723APB_FTO_433998 0521014000NRG24210720230620441 5743060659 21/07/2023 MALA DEVI MALA DEVI 0521014WL031534 00354 PUNB0174500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0521014_220723APB_FTO_437988 0521014000NRG24210720230620543 5743034145 22/07/2023 ANIL MUKHIYA ANIL MUKHIYA 0521014WL031545 00415 SBIN0008571 2736 19/09/2023 Account closed
423 BH0521014_220723APB_FTO_437988 0521014000NRG24210720230620600 5743034170 22/07/2023 janki devi janki devi 0521014WL031548 00415 SBIN0008571 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0521014_220723FTO_437985 0521014000NRG24210720230620673 5743163621 22/07/2023 KHUSHABOO PARVEEN KHUSHABOO PARVEEN 0521014WL031550 00415 SBIN0003008 2736 19/09/2023 No Such Account
425 BH0521014_211123APB_FTO_677908 0521014000NRG24211120230655487 9010473991 21/11/2023 CHANDA KUMARI CHANDA KUMARI 0521014WL043268 00415 SBIN0015733 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
426 BH0521014_211123APB_FTO_677908 0521014000NRG24211120230655508 9010474032 21/11/2023 SURAJ KR RAJAK SURAJ KR RAJAK 0521014WL043269 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0521014_211123APB_FTO_678174 0521014000NRG24211120230655591 8991495661 21/11/2023 ANJANI DEVI ANJANI DEVI 0521014WL043272 00048 BKID0004473 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0521014_230124APB_FTO_812213 0521014000NRG24220120240742162 2143083780 23/01/2024 SONI DEVI SONI DEVI 0521014WL051117 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0521014_230124APB_FTO_813192 0521014000NRG24220120240742561 2142618897 23/01/2024 MANTU SHARMA MANTU SHARMA 0521014WL051148 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0521014_240224APB_FTO_871237 0521014000NRG24220220240850866 2887857490 24/02/2024 MUNNI KUMARI MUNNI KUMARI 0521014WL058469 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0521014_240224APB_FTO_871218 0521014000NRG24220220240852528 2887859390 24/02/2024 CHOTI DEVI CHOTI DEVI 0521014WL058573 00415 SBIN0008571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0521014_230324APB_FTO_939083 0521014000NRG24220320240943155 3043927770 23/03/2024 AMARJEET KUMAR AMARJEET KUMAR 0521014WL064631 00045 BARB0SAHARS 912 16/04/2024 Aadhaar Number not Mapped to Account Number
433 BH0521014_230324APB_FTO_939159 0521014000NRG24220320240946624 3041266847 23/03/2024 MAMTA DEVI MAMTA DEVI 0521014WL064992 00415 SBIN0008154 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0521014_240324APB_FTO_942359 0521014000NRG24220320240946781 3040263522 24/03/2024 MINA DEVI MINA DEVI 0521014WL065006 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0521014_240324APB_FTO_942359 0521014000NRG24220320240946786 3040263521 24/03/2024 NARAYAN SADA NARAYAN SADA 0521014WL065006 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0521014_240324APB_FTO_942359 0521014000NRG24220320240946808 3040263648 24/03/2024 SHANTI DEVI SHANTI DEVI 0521014WL065009 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0521014_240423APB_FTO_60059 0521014000NRG24220420230033686 1439191484 24/04/2023 MAHENDRA SADA MAHENDRA SADA 0521014WL001796 00354 PUNB0110400 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0521014_220523APB_FTO_169412 0521014000NRG24220520230250545 1857327757 22/05/2023 SITA DEVI SITA DEVI 0521014WL013329 00048 BKID0004473 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0521014_220623APB_FTO_298090 0521014000NRG24220620230464604 2806578877 22/06/2023 BIDUR SINGH BIDUR SINGH 0521014WL023717 00691 IPOS0000001 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0521014_220623APB_FTO_298179 0521014000NRG24220620230464799 2809096632 22/06/2023 MINA DEVI MINA DEVI 0521014WL023732 00415 SBIN0008571 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
441 BH0521014_220623APB_FTO_298300 0521014000NRG24220620230465264 2805878740 22/06/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL023751 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0521014_220623APB_FTO_302040 0521014000NRG24220620230466878 2867845886 22/06/2023 SHANTI DEVI SHANTI DEVI 0521014WL023816 00415 SBIN0008363 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0521014_220823APB_FTO_497473 0521014000NRG24220820230625981 5742025856 22/08/2023 BHIMSEN YADAV BHIMSEN YADAV 0521014WL034538 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0521014_220823APB_FTO_497473 0521014000NRG24220820230625983 5742025875 22/08/2023 MALA DEVI MALA DEVI 0521014WL034540 00354 PUNB0174500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0521014_220823APB_FTO_497446 0521014000NRG24220820230626054 5742953847 22/08/2023 BIDUR SINGH BIDUR SINGH 0521014WL034572 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0521014_220923APB_FTO_558950 0521014000NRG24220920230632521 5930068410 22/09/2023 BIDUR SINGH BIDUR SINGH 0521014WL037524 00691 IPOS0000001 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0521014_231123FTO_684074 0521014000NRG24221120230657526 8998177084 23/11/2023 ARUN DAS ARUN DAS 0521014WL0043584 00415 SBIN0008363 2052 01/01/2024 Account closed
448 BH0521014_231123FTO_684074 0521014000NRG24221120230657529 8998177083 23/11/2023 ARUN DAS ARUN DAS 0521014WL0043584 00415 SBIN0008363 1596 01/01/2024 Account closed
449 BH0521014_230124APB_FTO_813192 0521014000NRG24230120240747365 2142618905 23/01/2024 NATHIYA DEVI NATHIYA DEVI 0521014WL051466 00415 SBIN0008571 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0521014_230324APB_FTO_938238 0521014000NRG24230320240949643 3043932252 23/03/2024 BECHAN KUMAR ROY BECHAN KUMAR ROY 0521014WL065264 00415 SBIN0017449 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0521014_240523APB_FTO_180401 0521014000NRG24230520230259806 1945441519 24/05/2023 HARE RAM SAH HARE RAM SAH 0521014WL013820 00048 BKID0005832 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0521014_230623APB_FTO_307044 0521014000NRG24230620230473828 2862300147 23/06/2023 KAILI DEVI KAILI DEVI 0521014WL024105 00538 CBIN0R10001 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 BH0521014_230623APB_FTO_307044 0521014000NRG24230620230473936 2862300135 23/06/2023 SULECHNA DEVI SULECHNA DEVI 0521014WL024110 00538 CBIN0R10001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0521014_230623APB_FTO_307323 0521014000NRG24230620230480149 2862300239 23/06/2023 MOHOMMAD MANNAN MOHOMMAD MANNAN 0521014WL024373 00048 BKID0005832 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0521014_230923APB_FTO_561820 0521014000NRG24230920230633052 5930006687 23/09/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL037785 00048 BKID0005832 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0521014_240523APB_FTO_178282 0521014000NRG24240520230263533 1943130769 24/05/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL014024 00415 SBIN0015733 2736 30/05/2023 Account closed
457 BH0521014_240523APB_FTO_178480 0521014000NRG24240520230263776 1943140435 24/05/2023 JAGTARI DEVI JAGTARI DEVI 0521014WL014064 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
458 BH0521014_030324APB_FTO_890188 0521014000NRG24250220240863813 3040144890 03/03/2024 ASHA DEVI ASHA DEVI 0521014WL059179 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0521014_030723APB_FTO_351721 0521014000NRG24260620230509083 4964855598 03/07/2023 MD NAJRE KHAN MD NAJRE KHAN 0521014WL025600 00415 SBIN0011810 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0521014_030723APB_FTO_351721 0521014000NRG24260620230509113 4964855628 03/07/2023 AFSANA KHATUN AFSANA KHATUN 0521014WL025602 00415 SBIN0015733 2736 30/08/2023 A/c Blocked or Frozen
461 BH0521014_060324APB_FTO_896470 0521014000NRG24280220240875837 3041752038 06/03/2024 VIJAY KUMAR VIJAY KUMAR 0521014WL059799 00415 SBIN0008154 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
462 BH0521014_010523FTO_90345 0521014000NRG24280420230086486 1449250775 01/05/2023 MANISHA DEVI MANISHA DEVI 0521014WL004414 00048 BKID0004475 2736 11/05/2023 No Such Account
463 BH0521014_060623FTO_229772 0521014000NRG24280520230295079 2389671535 06/06/2023 REKHA DEVI REKHA DEVI 0521014WL0015559 00691 IPOS0000001 2508 10/06/2023 Account closed
464 BH0521014_010224APB_FTO_827852 0521014000NRG24290120240762313 2154270767 01/02/2024 CHANDA KUMARI CHANDA KUMARI 0521014WL052394 00032 UTIB0001485 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0521014_020224APB_FTO_830140 0521014000NRG24290120240764677 2142646324 02/02/2024 KRISHNA KUMAR SAH KRISHNA KUMAR SAH 0521014WL052649 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0521014_060324APB_FTO_896527 0521014000NRG24290220240878066 3041424213 06/03/2024 BITU KUMAR BITU KUMAR 0521014WL060019 00703 AIRP0000001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0521014_060324APB_FTO_895946 0521014000NRG24290220240878780 3041772576 06/03/2024 AMARJEET KUMAR AMARJEET KUMAR 0521014WL060069 00045 BARB0SAHARS 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
468 BH0521014_040324APB_FTO_892146 0521014000NRG24290220240879411 3043840892 04/03/2024 MUNCHUN DEVI MUNCHUN DEVI 0521014WL060107 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0521014_040523APB_FTO_104214 0521014000NRG24290420230093344 1481431217 04/05/2023 Bidur Singh Bidur Singh 0521014WL004763 00048 BKID0004473 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0521014_010723APB_FTO_343199 0521014000NRG24290620230527409 4962804928 01/07/2023 RAJESH KUMAR RAJESH KUMAR 0521014WL026466 00415 SBIN0008571 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0521014_060723APB_FTO_371305 0521014000NRG24300620230534580 4964770896 06/07/2023 MURLI PASWAN MURLI PASWAN 0521014WL026753 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0521014_010723APB_FTO_346189 0521014000NRG24300620230535672 4962826311 01/07/2023 VIJAY YADAV VIJAY YADAV 0521014WL026792 00415 SBIN0008154 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0521014_010723APB_FTO_346189 0521014000NRG24300620230535715 4962826283 01/07/2023 BIJENDRA YADAV BIJENDRA YADAV 0521014WL026795 00415 SBIN0008154 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BH0521014_010723APB_FTO_342902 0521014000NRG24300620230536045 4962844435 01/07/2023 NITESH KHAN NITESH KHAN 0521014WL026810 00703 AIRP0000001 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
475 BH0521014_040723APB_FTO_357080 0521014000NRG24300620230537995 4964730358 04/07/2023 RANJIT KUMAR SAH RANJIT KUMAR SAH 0521014WL026883 00354 PUNB0165520 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0521014_020723APB_FTO_349419 0521014000NRG24300620230543095 4963239926 02/07/2023 NATWAR SHARMA NATWAR SHARMA 0521014WL027118 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0521014_020124APB_FTO_777723 0521014000NRG24301220230697467 1991783373 02/01/2024 SARWAN KUMAR SARWAN KUMAR 0521014WL047366 00048 BKID0004473 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0521014_010623APB_FTO_208709 0521014000NRG24310520230310291 2266277912 01/06/2023 RAVINDRA KUMAR RAVINDRA KUMAR 0521014WL016354 00415 SBIN0015733 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0521014_030623APB_FTO_223032 0521014000NRG24310520230311532 2312417070 03/06/2023 MALA DEVI MALA DEVI 0521014WL016430 00538 CBIN0R10001 2736 08/06/2023 Aadhaar Number not Mapped to Account Number
480 BH0521014_040623APB_FTO_223993 0521014000NRG24310520230314261 2310264263 04/06/2023 AFSANA KHATUN AFSANA KHATUN 0521014WL016570 00354 PUNB0178000 2736 08/06/2023 A/c Blocked or Frozen
481 BH0521014_021123APB_FTO_642996 0521014000NRG24311020230647294 7265687269 02/11/2023 NURESHA NURESHA 0521014WL041488 00415 SBIN0008363 2964 09/11/2023 invalid Bank Identifier
482 BH0521014_021123APB_FTO_642996 0521014000NRG24311020230647310 7265687277 02/11/2023 MD MONAJIR MD MONAJIR 0521014WL041488 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
483 BH0521014_170124APB_FTO_803721 0521014004NRG24130120240721328 2135537619 17/01/2024 RUNA DEVI RUNA DEVI 0521014WL049780 00415 SBIN0017449 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0521014_190124APB_FTO_806787 0521014004NRG24130120240722042 2135576669 19/01/2024 NUNULAL CHOUDHARI NUNULAL CHOUDHARI 0521014WL049831 00048 BKID0004473 2736 25/03/2024 Participant not mapped to the product
485 BH0521014_230224APB_FTO_869684 0521014007NRG24200220240843199 2887927316 23/02/2024 SUSHILA DEVI SUSHILA DEVI 0521014WL057962 00415 SBIN0008571 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0521014_290623FTO_332753 0521014000NRG23250520230693113 4962359249 29/06/2023 SABEELA SABEELA 0521014WL0081000 00538 CBIN0R10001 2310 30/08/2023 No Such Account
487 BH0521014_290623FTO_332753 0521014000NRG23280620230693233 4962359254 29/06/2023 CHANDRIKA DEVI CHANDRIKA DEVI 0521014WL0081043 00415 SBIN0008571 2520 30/08/2023 Account closed
488 BH0521014_250124APB_FTO_817636 0521014000NRG24180120240731347 2139613247 25/01/2024 KANUNIYA DEVI KANUNIYA DEVI 0521014WL050400 00415 SBIN0008363 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0521014_260124APB_FTO_818324 0521014000NRG24190120240734751 2139785651 26/01/2024 USHA DEVI USHA DEVI 0521014WL050609 00415 SBIN0008363 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0521014_270224APB_FTO_874160 0521014000NRG24190220240836681 2887832106 27/02/2024 SURESH KUMAR SURESH KUMAR 0521014WL057496 00415 SBIN0017449 2736 12/04/2024 Participant not mapped to the product
491 BH0521014_260224APB_FTO_873299 0521014000NRG24200220240841770 2887769993 26/02/2024 RUBI DEVI RUBI DEVI 0521014WL057850 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0521014_260324APB_FTO_948126 0521014000NRG24200320240940552 3039700608 26/03/2024 manoj singh manoj singh 0521014WL064424 00048 BKID0004473 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0521014_260423APB_FTO_70358 0521014000NRG24200420230020049 1439135407 26/04/2023 KUMOD YADAV KUMOD YADAV 0521014WL001205 00354 PUNB0178000 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0521014_260423APB_FTO_70358 0521014000NRG24200420230020080 1439135443 26/04/2023 SUJEET KUMAR SUJEET KUMAR 0521014WL001206 00078 CNRB0005861 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0521014_260423APB_FTO_70305 0521014000NRG24200420230020211 1439018201 26/04/2023 MINA DEVI MINA DEVI 0521014WL001211 00415 SBIN0008363 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0521014_270423APB_FTO_76002 0521014000NRG24200420230022501 1440288041 27/04/2023 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL001315 00415 SBIN0008363 2736 11/05/2023 A/c Blocked or Frozen
497 BH0521014_260523FTO_187344 0521014000NRG24200520230236666 1977691073 26/05/2023 mina devi mina devi 0521014WL012614 00538 CBIN0R10001 2736 31/05/2023 No Such Account
498 BH0521014_260623APB_FTO_320490 0521014000NRG24200620230453234 4962981031 26/06/2023 vijal sharma vijal sharma 0521014WL023274 00415 SBIN0015733 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0521014_280423APB_FTO_83986 0521014000NRG24210420230030549 1440356719 28/04/2023 MD TAUKEER MD TAUKEER 0521014WL001658 00045 BARB0SAHARS 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0521014_280224APB_FTO_876731 0521014000NRG24220220240851767 2887645375 28/02/2024 SHAHANAZ PRAWEEN SHAHANAZ PRAWEEN 0521014WL058533 00354 PUNB0178000 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0521014_260224APB_FTO_873292 0521014000NRG24220220240853132 2887762293 26/02/2024 RUBEDA KHATUN RUBEDA KHATUN 0521014WL058605 00691 IPOS0000001 2736 12/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
502 BH0521014_250423APB_FTO_64553 0521014000NRG24220420230033895 1439205975 25/04/2023 GANESH YADAV GANESH YADAV 0521014WL001810 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0521014_280423APB_FTO_82976 0521014000NRG24220420230035015 1440358505 28/04/2023 KOKILA DEVI KOKILA DEVI 0521014WL001881 00415 SBIN0008571 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0521014_260523APB_FTO_188708 0521014000NRG24220520230247647 1978491084 26/05/2023 vijal sharma vijal sharma 0521014WL013174 00415 SBIN0015733 2280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0521014_270523FTO_190457 0521014000NRG24220520230250077 1977691394 27/05/2023 MD ALI IMAM MD ALI IMAM 0521014WL013301 00538 CBIN0R10001 2736 31/05/2023 No Such Account
506 BH0521014_260523FTO_185787 0521014000NRG24220520230254023 2000703344 26/05/2023 BISHAL KUMAR BISHAL KUMAR 0521014WL013534 00415 SBIN0015733 2736 01/06/2023 A/c Blocked or Frozen
507 BH0521014_260523FTO_186007 0521014000NRG24220520230254087 2000702133 26/05/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0521014WL013539 00415 SBIN0008571 2736 01/06/2023 Account closed
508 BH0521014_250124APB_FTO_816555 0521014000NRG24230120240744579 2139294008 25/01/2024 KHUSHBOO DEVI KHUSHBOO DEVI 0521014WL051313 00354 PUNB0178000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0521014_290224APB_FTO_880381 0521014000NRG24230220240856686 2926036384 29/02/2024 MD JUBER MD JUBER 0521014WL058822 00354 PUNB0165520 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0521014_290224APB_FTO_880381 0521014000NRG24230220240856827 2926036422 29/02/2024 BIBI SHAMIMA BIBI SHAMIMA 0521014WL058829 00354 PUNB0110400 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0521014_280224APB_FTO_876731 0521014000NRG24230220240857328 2887645657 28/02/2024 NIRMALA DEVI NIRMALA DEVI 0521014WL058870 00415 SBIN0015733 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0521014_290224APB_FTO_880200 0521014000NRG24230220240857492 2926088196 29/02/2024 URMILA DEVI URMILA DEVI 0521014WL058881 00538 CBIN0R10001 2736 13/04/2024 Participant not mapped to the product
513 BH0521014_270324APB_FTO_950359 0521014000NRG24230320240950868 3043992001 27/03/2024 RAJESH TANTI RAJESH TANTI 0521014WL065363 00415 SBIN0008571 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0521014_270324APB_FTO_950359 0521014000NRG24230320240950999 3043992131 27/03/2024 SARITA DEVI SARITA DEVI 0521014WL065375 00415 SBIN0015733 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0521014_260324APB_FTO_947663 0521014000NRG24230320240951951 3043987464 26/03/2024 KISHOR KUMAR MUNNA KISHOR KUMAR MUNNA 0521014WL065467 00415 SBIN0008363 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0521014_270324APB_FTO_950846 0521014000NRG24230320240952068 3043983280 27/03/2024 RAMCHANDAR MEHTA RAMCHANDAR MEHTA 0521014WL065496 00415 SBIN0008363 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0521014_270324APB_FTO_950359 0521014000NRG24230320240952348 3043992103 27/03/2024 SADRUN KHATUN SADRUN KHATUN 0521014WL065522 00538 CBIN0R10001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
518 BH0521014_250523APB_FTO_181519 0521014000NRG24230520230255990 1943134673 25/05/2023 manoj singh manoj singh 0521014WL013629 00048 BKID0004473 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0521014_260523APB_FTO_185494 0521014000NRG24230520230258911 2000959768 26/05/2023 AHMAR ALI AHMAR ALI 0521014WL013767 00415 SBIN0003006 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0521014_260523APB_FTO_185536 0521014000NRG24230520230259219 2001654525 26/05/2023 CHETAN KUMAR CHETAN KUMAR 0521014WL013787 00415 SBIN0008156 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0521014_270523APB_FTO_190645 0521014000NRG24230520230260486 1976327044 27/05/2023 JULI DEVI JULI DEVI 0521014WL013852 00415 SBIN0008154 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0521014_270523APB_FTO_190721 0521014000NRG24230520230260538 1976297143 27/05/2023 VIJAY YADAV VIJAY YADAV 0521014WL013856 00415 SBIN0008154 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0521014_270523APB_FTO_190721 0521014000NRG24230520230260540 1976297067 27/05/2023 BRAHMDEV YADAV BRAHMDEV YADAV 0521014WL013856 00415 SBIN0017449 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0521014_250623APB_FTO_315462 0521014000NRG24230620230474184 2867333628 25/06/2023 nandan kumar nandan kumar 0521014WL024116 00415 SBIN0008363 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0521014_250623APB_FTO_315462 0521014000NRG24230620230474406 2867333670 25/06/2023 NITESH KHAN NITESH KHAN 0521014WL024127 00703 AIRP0000001 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
526 BH0521014_250623APB_FTO_315462 0521014000NRG24230620230474510 2867333560 25/06/2023 manoj saharma manoj saharma 0521014WL024132 00691 IPOS0000001 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 BH0521014_240623APB_FTO_311520 0521014000NRG24230620230474937 2863346279 24/06/2023 RATAN KUMAR RATAN KUMAR 0521014WL024148 00048 BKID0004473 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
528 BH0521014_250623APB_FTO_316131 0521014000NRG24230620230475402 2861286146 25/06/2023 SUSHIL KUMAR SUSHIL KUMAR 0521014WL024167 00415 SBIN0015733 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 BH0521014_250623APB_FTO_316131 0521014000NRG24230620230475408 2861286042 25/06/2023 DUKHAN RAM DUKHAN RAM 0521014WL024167 00538 CBIN0R10001 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
530 BH0521014_270623FTO_323446 0521014000NRG24230620230476388 4964280805 27/06/2023 RATAN PANDIT RATAN PANDIT 0521014WL024209 00048 BKID0004473 2736 30/08/2023 Account closed
531 BH0521014_270623APB_FTO_323435 0521014000NRG24230620230476523 4962965744 27/06/2023 santosh yadav santosh yadav 0521014WL024213 00048 BKID0004473 2736 30/08/2023 A/c Blocked or Frozen
532 BH0521014_270623APB_FTO_323435 0521014000NRG24230620230476714 4962965751 27/06/2023 manoj singh manoj singh 0521014WL024221 00048 BKID0004473 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0521014_280623APB_FTO_330861 0521014000NRG24230620230477024 4962880790 28/06/2023 GUDDI DEVI GUDDI DEVI 0521014WL024234 00415 SBIN0008363 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0521014_290623APB_FTO_333487 0521014000NRG24230620230481725 4963210573 29/06/2023 MD SHADAB RAZA MD SHADAB RAZA 0521014WL024420 00048 BKID0004473 2736 30/08/2023 A/c Blocked or Frozen
535 BH0521014_260823APB_FTO_505867 0521014000NRG24230820230626365 5744884312 26/08/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL034846 00415 SBIN0008363 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0521014_281123APB_FTO_694674 0521014000NRG24231120230658251 9004317478 28/11/2023 NITISH KUMAR NITISH KUMAR 0521014WL043618 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0521014_310124APB_FTO_825934 0521014000NRG24240120240749108 2151378443 31/01/2024 GAUTAM KUMAR GAUTAM KUMAR 0521014WL051576 00415 SBIN0015733 2736 25/03/2024 Participant not mapped to the product
538 BH0521014_300124APB_FTO_823911 0521014000NRG24240120240749159 2146896172 30/01/2024 MD WASIM MD WASIM 0521014WL051577 00354 PUNB0038000 2736 25/03/2024 Participant not mapped to the product
539 BH0521014_260224APB_FTO_873299 0521014000NRG24240220240860520 2887769906 26/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0521014WL059017 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BH0521014_290423APB_FTO_85545 0521014000NRG24240420230041562 1446267633 29/04/2023 DARSHAN KUMAR DARSHAN KUMAR 0521014WL002169 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 BH0521014_280423APB_FTO_82160 0521014000NRG24240420230044243 1439974574 28/04/2023 NITISH KUMAR NITISH KUMAR 0521014WL002354 00415 SBIN0008571 2736 11/05/2023 Account closed
542 BH0521014_260423APB_FTO_71088 0521014000NRG24240420230047782 1438974081 26/04/2023 manoj singh manoj singh 0521014WL002523 00048 BKID0004473 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BH0521014_260423APB_FTO_70505 0521014000NRG24240420230048548 1438974050 26/04/2023 RITA DEVI RITA DEVI 0521014WL002554 00048 BKID0004473 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BH0521014_240623APB_FTO_311148 0521014000NRG24240620230490268 2863449731 24/06/2023 MANOHAR SAH MANOHAR SAH 0521014WL024735 00415 SBIN0015733 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0521014_240623APB_FTO_311110 0521014000NRG24240620230490305 2860080775 24/06/2023 MD IMTIYAJ MD IMTIYAJ 0521014WL024737 00691 IPOS0000001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0521014_240623APB_FTO_311460 0521014000NRG24240620230492997 2862052668 24/06/2023 UDAY RAY UDAY RAY 0521014WL024842 00045 BARB0SAHARS 2736 30/06/2023 Account closed
547 BH0521014_240623APB_FTO_311460 0521014000NRG24240620230493002 2862052655 24/06/2023 SANGITA DEVI SANGITA DEVI 0521014WL024842 00538 CBIN0R10001 2736 30/06/2023 Account closed
548 BH0521014_290623APB_FTO_333420 0521014000NRG24240620230493081 4962873555 29/06/2023 NISHA BEGAM NISHA BEGAM 0521014WL024847 00538 CBIN0R10001 2736 30/08/2023 Account closed
549 BH0521014_240623APB_FTO_314094 0521014000NRG24240620230493191 2866899841 24/06/2023 MD AZAD MD AZAD 0521014WL024852 00538 CBIN0R10001 2736 30/06/2023 A/c Blocked or Frozen
550 BH0521014_250623APB_FTO_316131 0521014000NRG24240620230494257 2861286101 25/06/2023 TARA DEVI TARA DEVI 0521014WL024889 00415 SBIN0003006 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0521014_250623FTO_316147 0521014000NRG24240620230494365 2862087052 25/06/2023 BAVALI KUMARI BAVALI KUMARI 0521014WL024897 00538 CBIN0R10001 2736 30/06/2023 No Such Account
552 BH0521014_250623FTO_316147 0521014000NRG24240620230494368 2862087063 25/06/2023 RAJU KUMAR RAJU KUMAR 0521014WL024897 00691 IPOS0000001 2736 30/06/2023 No Such Account
553 BH0521014_250623APB_FTO_314700 0521014000NRG24240620230494400 2861295304 25/06/2023 ANIL KUMAR ANIL KUMAR 0521014WL024898 00354 PUNB0178000 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0521014_240623APB_FTO_312162 0521014000NRG24240620230495297 2866914307 24/06/2023 SULEKHA DEVI SULEKHA DEVI 0521014WL024933 00415 SBIN0008568 1140 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 BH0521014_250623APB_FTO_314793 0521014000NRG24240620230495412 2868619443 25/06/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL024939 00691 IPOS0000001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0521014_280623APB_FTO_330861 0521014000NRG24240620230495643 4962880839 28/06/2023 GEETA DEVI GEETA DEVI 0521014WL024947 00048 BKID0004473 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
557 BH0521014_250623APB_FTO_314808 0521014000NRG24240620230495750 2861281631 25/06/2023 SHAMBHU PARSAD GUPTA SHAMBHU PARSAD GUPTA 0521014WL024950 00415 SBIN0015733 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0521014_280623FTO_329314 0521014000NRG24240620230496288 4964265261 28/06/2023 mantu kumar mukhuya mantu kumar mukhuya 0521014WL024971 00415 SBIN0008571 2052 30/08/2023 Account closed
559 BH0521014_270723APB_FTO_447393 0521014000NRG24240720230621110 5745045078 27/07/2023 SADRUN KHATUN SADRUN KHATUN 0521014WL031629 00538 CBIN0R10001 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
560 BH0521014_240823APB_FTO_502121 0521014000NRG24240820230626761 5741527231 24/08/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL035108 00048 BKID0005832 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0521014_291123APB_FTO_697551 0521014000NRG24241120230658844 8998060298 29/11/2023 Julekha Khatoon Julekha Khatoon 0521014WL043753 00415 SBIN0008571 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0521014_260124APB_FTO_818322 0521014000NRG24250120240751425 2139783701 26/01/2024 DOMNI DEVI DOMNI DEVI 0521014WL051735 00415 SBIN0008571 2736 25/03/2024 Participant not mapped to the product
563 BH0521014_270124APB_FTO_819528 0521014000NRG24250120240752804 2151390355 27/01/2024 PRIYANKA DEVI PRIYANKA DEVI 0521014WL051815 00354 PUNB0178000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0521014_270124APB_FTO_819528 0521014000NRG24250120240752949 2151390308 27/01/2024 RAMVILASH PASWAN RAMVILASH PASWAN 0521014WL051821 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0521014_300124APB_FTO_824435 0521014000NRG24250120240753519 2154295028 30/01/2024 SADRUN KHATUN SADRUN KHATUN 0521014WL051850 00538 CBIN0R10001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
566 BH0521014_290324APB_FTO_958161 0521014000NRG24250320240954952 3040040468 29/03/2024 URMILA DEVI URMILA DEVI 0521014WL065787 00538 CBIN0R10001 2736 16/04/2024 Participant not mapped to the product
567 BH0521014_270423APB_FTO_76639 0521014000NRG24250420230055359 1440340079 27/04/2023 vijal sharma vijal sharma 0521014WL002908 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0521014_270423APB_FTO_75781 0521014000NRG24250420230055657 1440286362 27/04/2023 RUBI KHATUN RUBI KHATUN 0521014WL002929 00691 IPOS0000001 2736 11/05/2023 A/c Blocked or Frozen
569 BH0521014_270423FTO_75764 0521014000NRG24250420230055686 1440068121 27/04/2023 SHAVITI DEVI SHAVITI DEVI 0521014WL002935 00538 CBIN0R10001 2736 11/05/2023 No Such Account
570 BH0521014_260423APB_FTO_69792 0521014000NRG24250420230056356 1439018058 26/04/2023 AMRUN NISHA AMRUN NISHA 0521014WL002977 00415 SBIN0008363 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BH0521014_300423APB_FTO_88770 0521014000NRG24250420230056367 1443377516 30/04/2023 CHANDA KUMARI CHANDA KUMARI 0521014WL002978 00415 SBIN0015733 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
572 BH0521014_300423APB_FTO_88920 0521014000NRG24250420230056539 1443164247 30/04/2023 MANJUR ALAM MANJUR ALAM 0521014WL002988 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BH0521014_260423APB_FTO_70017 0521014000NRG24250420230060446 1438972035 26/04/2023 RATAN KUMAR RATAN KUMAR 0521014WL003185 00048 BKID0004473 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
574 BH0521014_280423APB_FTO_81987 0521014000NRG24250420230060811 1439975823 28/04/2023 MANJULA DEVI MANJULA DEVI 0521014WL003209 00538 CBIN0R10001 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
575 BH0521014_260423APB_FTO_67110 0521014000NRG24250420230061218 1439228339 26/04/2023 JAGTARI DEVI JAGTARI DEVI 0521014WL003231 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
576 BH0521014_250523APB_FTO_184398 0521014000NRG24250520230271494 1942974321 25/05/2023 TARA DEVI TARA DEVI 0521014WL014436 00415 SBIN0003006 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0521014_250523APB_FTO_181821 0521014000NRG24250520230272663 1945436614 25/05/2023 RAJKISHOR YADAV RAJKISHOR YADAV 0521014WL014478 00538 CBIN0R10001 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0521014_250523APB_FTO_181821 0521014000NRG24250520230272670 1945436628 25/05/2023 RABINA DEVI RABINA DEVI 0521014WL014478 00078 CNRB0005861 2736 30/05/2023 Aadhaar Number not Mapped to Account Number
579 BH0521014_310523APB_FTO_206927 0521014000NRG24250520230272778 2268739990 31/05/2023 KARI YADAV KARI YADAV 0521014WL014487 00415 SBIN0008154 2736 07/06/2023 Account closed
580 BH0521014_250523APB_FTO_182808 0521014000NRG24250520230275283 1946095633 25/05/2023 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL014610 00089 CBIN0282835 2736 30/05/2023 A/c Blocked or Frozen
581 BH0521014_280723FTO_451018 0521014000NRG24250720230621373 5742866116 28/07/2023 mantu kumar mukhuya mantu kumar mukhuya 0521014WL031649 00415 SBIN0008571 2736 19/09/2023 Account closed
582 BH0521014_281023APB_FTO_632930 0521014000NRG24251020230645207 7018932471 28/10/2023 MANJEET KUMAR MANJEET KUMAR 0521014WL040743 00415 SBIN0003006 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
583 BH0521014_281023APB_FTO_632930 0521014000NRG24251020230645208 7018932468 28/10/2023 lakhandev yadav lakhandev yadav 0521014WL040743 00048 BKID0004473 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
584 BH0521014_281023APB_FTO_632930 0521014000NRG24251020230645218 7018932458 28/10/2023 SAROJ YADAV SAROJ YADAV 0521014WL040743 00691 IPOS0000001 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
585 BH0521014_281023APB_FTO_632930 0521014000NRG24251020230645219 7018932469 28/10/2023 VIGYAN DEVI VIGYAN DEVI 0521014WL040743 00415 SBIN0003006 3192 04/11/2023 Aadhaar Number not Mapped to Account Number
586 BH0521014_270124APB_FTO_819685 0521014000NRG24260120240755780 2154673714 27/01/2024 NITESH KHAN NITESH KHAN 0521014WL051961 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BH0521014_310124APB_FTO_825934 0521014000NRG24260120240755975 2151378418 31/01/2024 RAHUL KUMAR RAHUL KUMAR 0521014WL051983 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0521014_270224APB_FTO_874160 0521014000NRG24260220240864769 2887832065 27/02/2024 SHANTI DEVI SHANTI DEVI 0521014WL059237 00415 SBIN0017449 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0521014_260224APB_FTO_873276 0521014000NRG24260220240864799 2887759376 26/02/2024 NITESH KHAN NITESH KHAN 0521014WL059238 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0521014_290224APB_FTO_880536 0521014000NRG24260220240866704 2926088052 29/02/2024 RABIYA PRWEEN RABIYA PRWEEN 0521014WL059337 00691 IPOS0000001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0521014_270423APB_FTO_74153 0521014000NRG24260420230064530 1440287528 27/04/2023 MD KAMIN MD KAMIN 0521014WL003387 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0521014_270423APB_FTO_74005 0521014000NRG24260420230069025 1440299535 27/04/2023 PUNAM DEVI PUNAM DEVI 0521014WL003575 00415 SBIN0015733 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0521014_270423APB_FTO_74719 0521014000NRG24260420230069880 1440330063 27/04/2023 DUKHNI KHATUN DUKHNI KHATUN 0521014WL003622 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
594 BH0521014_300523APB_FTO_201444 0521014000NRG24260520230285225 2084257079 30/05/2023 Amirun khatun Amirun khatun 0521014WL015119 00415 SBIN0008363 2736 03/06/2023 A/c Blocked or Frozen
595 BH0521014_290523APB_FTO_195382 0521014000NRG24260520230285232 2001838180 29/05/2023 VEDPRAKASH MAYANK VEDPRAKASH MAYANK 0521014WL015120 00691 IPOS0000001 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0521014_290623APB_FTO_333684 0521014000NRG24260620230501934 4963210890 29/06/2023 ANJANI KUMARI ANJANI KUMARI 0521014WL025250 00415 SBIN0015733 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0521014_260623FTO_317308 0521014000NRG24260620230503224 26/06/2023 RUKMANI KUMARI RUKMANI KUMARI 0521014WL025301 00415 SBIN0008571 2736 04/07/2023 No Such Account
598 BH0521014_260623APB_FTO_317295 0521014000NRG24260620230503367 26/06/2023 SINTU KUMAR SINTU KUMAR 0521014WL025319 00691 IPOS0000001 2736 04/07/2023 Account closed
599 BH0521014_260623FTO_319280 0521014000NRG24260620230503635 26/06/2023 RIBHA RANI RIBHA RANI 0521014WL025343 00354 PUNB0178000 2736 04/07/2023 Account closed
600 BH0521014_270623APB_FTO_325373 0521014000NRG24260620230504340 4962950359 27/06/2023 SAJNI DEVI SAJNI DEVI 0521014WL025372 00415 SBIN0008363 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BH0521014_270623APB_FTO_325373 0521014000NRG24260620230504802 4962950372 27/06/2023 CHINTU KUMAR ABHISHEK CHINTU KUMAR ABHISHEK 0521014WL025388 00415 SBIN0008363 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BH0521014_260623APB_FTO_320079 0521014000NRG24260620230508706 4964751642 26/06/2023 DINESH YADAV DINESH YADAV 0521014WL025579 00415 SBIN0017449 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0521014_260623APB_FTO_320079 0521014000NRG24260620230508707 4964751689 26/06/2023 KIRAN DEVI KIRAN DEVI 0521014WL025579 00415 SBIN0017449 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0521014_270623APB_FTO_325634 0521014000NRG24260620230509429 4962953858 27/06/2023 MONA MONA 0521014WL025615 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0521014_300623APB_FTO_339794 0521014000NRG24260620230509889 4962785657 30/06/2023 MANJU DEVI MANJU DEVI 0521014WL025635 00538 CBIN0R10001 2736 30/08/2023 A/c Blocked or Frozen
606 BH0521014_300623APB_FTO_339794 0521014000NRG24260620230509895 4962785678 30/06/2023 VIRENDRA DAS VIRENDRA DAS 0521014WL025635 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0521014_290124APB_FTO_822679 0521014000NRG24270120240758109 2151385861 29/01/2024 GURIYA DEVI GURIYA DEVI 0521014WL052134 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0521014_290124APB_FTO_821983 0521014000NRG24270120240759519 2146489571 29/01/2024 MINA DEVI MINA DEVI 0521014WL052236 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0521014_290124APB_FTO_821983 0521014000NRG24270120240759522 2146489566 29/01/2024 NARAYAN SADA NARAYAN SADA 0521014WL052236 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0521014_270224APB_FTO_875211 0521014000NRG24270220240868403 2887666194 27/02/2024 RONIT KUMAR SINGH RONIT KUMAR SINGH 0521014WL059430 00415 SBIN0008363 2736 12/04/2024 Participant not mapped to the product
611 BH0521014_290224APB_FTO_880228 0521014000NRG24270220240869060 2926033844 29/02/2024 SANJIV KUMAR SANJIV KUMAR 0521014WL059467 00691 IPOS0000001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0521014_280324APB_FTO_953747 0521014000NRG24270320240958438 3041406324 28/03/2024 BECHAN KUMAR ROY BECHAN KUMAR ROY 0521014WL066035 00415 SBIN0017449 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0521014_300324APB_FTO_965264 0521014000NRG24270320240958536 3036815863 30/03/2024 AMAR KUMAR SAH AMAR KUMAR SAH 0521014WL066044 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0521014_310324APB_FTO_969603 0521014000NRG24270320240958831 3036958159 31/03/2024 RABINA KHATUN RABINA KHATUN 0521014WL066066 00354 PUNB0178000 2736 16/04/2024 Participant not mapped to the product
615 BH0521014_290324APB_FTO_958375 0521014000NRG24270320240959600 3040057341 29/03/2024 ROUSHAN KUMAR ROUSHAN KUMAR 0521014WL066123 00048 BKID0004473 2736 16/04/2024 Participant not mapped to the product
616 BH0521014_290324APB_FTO_959424 0521014000NRG24270320240960373 3040041853 29/03/2024 ARVIND KUMAR ARVIND KUMAR 0521014WL066188 00415 SBIN0008363 2736 16/04/2024 Participant not mapped to the product
617 BH0521014_310324APB_FTO_974486 0521014000NRG24270320240960797 3046445899 31/03/2024 RONIT KUMAR SINGH RONIT KUMAR SINGH 0521014WL066222 00415 SBIN0008363 2736 16/04/2024 Participant not mapped to the product
618 BH0521014_310324APB_FTO_972035 0521014000NRG24270320240960899 3043821386 31/03/2024 KANUNIYA DEVI KANUNIYA DEVI 0521014WL066231 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0521014_310324APB_FTO_974486 0521014000NRG24270320240961289 3046445965 31/03/2024 ABHAY KUMAR SINGH ABHAY KUMAR SINGH 0521014WL066270 00415 SBIN0008363 2736 16/04/2024 A/c Blocked or Frozen
620 BH0521014_290324APB_FTO_959424 0521014000NRG24270320240961545 3040041963 29/03/2024 KULDIP KUMAR KULDIP KUMAR 0521014WL066305 00538 CBIN0R10001 2736 16/04/2024 Document Pending for Account Holder turning Major
621 BH0521014_280324APB_FTO_955383 0521014000NRG24270320240962291 3041934878 28/03/2024 PRABEJ ANSHARI PRABEJ ANSHARI 0521014WL066386 00415 SBIN0008363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0521014_280324APB_FTO_955383 0521014000NRG24270320240962294 3041934821 28/03/2024 MD MUNTAZIR MD MUNTAZIR 0521014WL066386 00354 PUNB0178000 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0521014_280324APB_FTO_955383 0521014000NRG24270320240962400 3041934921 28/03/2024 MD GULFARAZA ALAM MD GULFARAZA ALAM 0521014WL066394 00415 SBIN0015733 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0521014_280324APB_FTO_955383 0521014000NRG24270320240962558 3041934908 28/03/2024 MD. TAUFIQUE MD. TAUFIQUE 0521014WL066405 00176 IDIB000S259 2736 16/04/2024 Participant not mapped to the product
625 BH0521014_300324APB_FTO_965347 0521014000NRG24270320240962726 3039933647 30/03/2024 MANISH KUMAR MANISH KUMAR 0521014WL066411 00045 BARB0SAHARS 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0521014_280423FTO_79499 0521014000NRG24270420230077023 1440059563 28/04/2023 MANISHA KUMARI MANISHA KUMARI 0521014WL003880 00538 CBIN0R10001 2736 11/05/2023 No Such Account
627 BH0521014_280423APB_FTO_82976 0521014000NRG24270420230079956 1440358543 28/04/2023 JAY KUMAR YADAV JAY KUMAR YADAV 0521014WL004032 00415 SBIN0015733 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0521014_300523APB_FTO_203543 0521014000NRG24270520230291160 2082156706 30/05/2023 MITHUN KUMAR SINGH MITHUN KUMAR SINGH 0521014WL015356 00048 BKID0004473 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0521014_270523APB_FTO_190811 0521014000NRG24270520230291366 1976301147 27/05/2023 RUBI KHATUN RUBI KHATUN 0521014WL015370 00691 IPOS0000001 2736 31/05/2023 A/c Blocked or Frozen
630 BH0521014_300623APB_FTO_338255 0521014000NRG24270620230511973 4962844753 30/06/2023 Manoj Yadav Manoj Yadav 0521014WL025724 00415 SBIN0008571 2736 30/08/2023 Account closed
631 BH0521014_300623APB_FTO_338255 0521014000NRG24270620230513536 4962844747 30/06/2023 REKHA DEVI REKHA DEVI 0521014WL025787 00048 BKID0004473 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0521014_300623APB_FTO_336514 0521014000NRG24270620230515925 3376292977 30/06/2023 KISHOR KUMAR MUNNA KISHOR KUMAR MUNNA 0521014WL025896 00415 SBIN0008363 2736 13/07/2023 Aadhaar Number not Mapped to Account Number
633 BH0521014_270623APB_FTO_323649 0521014000NRG24270620230516840 4964749059 27/06/2023 nitu devi nitu devi 0521014WL025931 00415 SBIN0008363 2736 30/08/2023 A/c Blocked or Frozen
634 BH0521014_280623APB_FTO_331203 0521014000NRG24270620230517892 4964668219 28/06/2023 MD LUKMAN MD LUKMAN 0521014WL025978 00415 SBIN0011810 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0521014_290623APB_FTO_332713 0521014000NRG24270620230518563 4962888980 29/06/2023 SIVAN SADA SIVAN SADA 0521014WL026025 00048 BKID0004587 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0521014_271223APB_FTO_763919 0521014000NRG24271220230691490 1556363287 27/12/2023 MALA DEVI MALA DEVI 0521014WL046859 00354 PUNB0174500 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0521014_301223APB_FTO_773257 0521014000NRG24271220230692070 1999258425 30/12/2023 RUNA DEVI RUNA DEVI 0521014WL046917 00415 SBIN0017449 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0521014_290324APB_FTO_959424 0521014000NRG24280320240964125 3040041880 29/03/2024 BIBI MUNI KHATOON BIBI MUNI KHATOON 0521014WL066514 00089 CBIN0282835 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 BH0521014_290324APB_FTO_959424 0521014000NRG24280320240964135 3040041848 29/03/2024 MD SHAFID MD SHAFID 0521014WL066514 00415 SBIN0008571 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0521014_310324APB_FTO_974486 0521014000NRG24280320240964272 3046445890 31/03/2024 MD IRSHAD MD IRSHAD 0521014WL066521 00691 IPOS0000001 2736 16/04/2024 Account closed
641 BH0521014_310324APB_FTO_974486 0521014000NRG24280320240964283 3046445556 31/03/2024 MD AMAN KHAN MD AMAN KHAN 0521014WL066521 00045 BARB0SAHARS 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0521014_310324APB_FTO_973460 0521014000NRG24280320240965309 3044051164 31/03/2024 AJAY KUMAR AJAY KUMAR 0521014WL066578 00415 SBIN0017449 2736 16/04/2024 Participant not mapped to the product
643 BH0521014_300324APB_FTO_963077 0521014000NRG24280320240965957 3040064416 30/03/2024 MANJULA DEVI MANJULA DEVI 0521014WL066615 00703 AIRP0000001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
644 BH0521014_290324APB_FTO_958161 0521014000NRG24280320240967279 3040040488 29/03/2024 MEENA DEVI MEENA DEVI 0521014WL066700 00415 SBIN0008571 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0521014_280324APB_FTO_955873 0521014000NRG24280320240969471 3039611689 28/03/2024 NITESH KHAN NITESH KHAN 0521014WL066836 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0521014_290324APB_FTO_960491 0521014000NRG24280320240969760 3037029522 29/03/2024 TARA DEVI TARA DEVI 0521014WL066871 00415 SBIN0003006 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0521014_310324APB_FTO_972661 0521014000NRG24280320240970072 3043759161 31/03/2024 SHANTI DEVI SHANTI DEVI 0521014WL066909 00415 SBIN0017449 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0521014_300324APB_FTO_967447 0521014000NRG24280320240970515 3037000413 30/03/2024 MANTI DEVI MANTI DEVI 0521014WL066943 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BH0521014_290423APB_FTO_85884 0521014000NRG24280420230082312 1443156033 29/04/2023 SUBHASH KUMAR SUBHASH KUMAR 0521014WL004179 00078 CNRB0005861 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
650 BH0521014_280423APB_FTO_82324 0521014000NRG24280420230084423 1440253051 28/04/2023 ARUN KUMAR ARUN KUMAR 0521014WL004310 00415 SBIN0008571 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0521014_300423APB_FTO_89097 0521014000NRG24280420230086551 1443167770 30/04/2023 vinod ram vinod ram 0521014WL004418 00415 SBIN0017449 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0521014_300423APB_FTO_89256 0521014000NRG24280420230088593 1445303997 30/04/2023 SANTOSH THAKUR SANTOSH THAKUR 0521014WL004512 00048 BKID0004473 2736 11/05/2023 Account closed
653 BH0521014_300623FTO_340194 0521014000NRG24280620230525629 4960813336 30/06/2023 MD RUSTAM MD RUSTAM 0521014WL026375 00415 SBIN0008571 2736 30/08/2023 Account closed
654 BH0521014_290124APB_FTO_822791 0521014000NRG24290120240764342 2146494817 29/01/2024 PAPPU KUMAR PAPPU KUMAR 0521014WL052602 00354 PUNB0174500 1824 25/03/2024 Participant not mapped to the product
655 BH0521014_290124APB_FTO_822791 0521014000NRG24290120240764361 2146494795 29/01/2024 MALA DEVI MALA DEVI 0521014WL052621 00354 PUNB0174500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0521014_290224APB_FTO_881000 0521014000NRG24290220240877342 2926049731 29/02/2024 PAPPU KUMAR PAPPU KUMAR 0521014WL059924 00354 PUNB0174500 1824 13/04/2024 Participant not mapped to the product
657 BH0521014_290224APB_FTO_881000 0521014000NRG24290220240877376 2926049712 29/02/2024 MALA DEVI MALA DEVI 0521014WL059936 00354 PUNB0174500 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0521014_290324APB_FTO_958423 0521014000NRG24290320240972683 3039946827 29/03/2024 SURAJ KUMAR SURAJ KUMAR 0521014WL067139 00691 IPOS0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0521014_310324APB_FTO_973109 0521014000NRG24290320240973575 3046297779 31/03/2024 BIBI SHAMIMA BIBI SHAMIMA 0521014WL067218 00354 PUNB0110400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0521014_290324APB_FTO_959190 0521014000NRG24290320240974417 3037035843 29/03/2024 KAUSHAL KUMAR KAUSHAL KUMAR 0521014WL067278 00415 SBIN0015733 2736 16/04/2024 Participant not mapped to the product
661 BH0521014_300324APB_FTO_963526 0521014000NRG24290320240976987 3040056241 30/03/2024 MS SAHID ALAM MS SAHID ALAM 0521014WL067464 00415 SBIN0008363 2736 16/04/2024 Participant not mapped to the product
662 BH0521014_300324APB_FTO_963526 0521014000NRG24290320240976989 3040056327 30/03/2024 AAQIB SOHAIL AAQIB SOHAIL 0521014WL067464 00415 SBIN0015733 2280 16/04/2024 A/c Blocked or Frozen
663 BH0521014_290324APB_FTO_960280 0521014000NRG24290320240978237 3037031903 29/03/2024 SANJIV KUMAR SANJIV KUMAR 0521014WL067570 00691 IPOS0000001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0521014_310324APB_FTO_972772 0521014000NRG24290320240978957 3043784768 31/03/2024 PRADEEP RAJAK PRADEEP RAJAK 0521014WL067633 00415 SBIN0008571 2280 16/04/2024 Participant not mapped to the product
665 BH0521014_310324APB_FTO_972772 0521014000NRG24290320240978969 3043784805 31/03/2024 MD HOZAIFA HAYAT MD HOZAIFA HAYAT 0521014WL067633 00415 SBIN0015733 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0521014_290423APB_FTO_86862 0521014000NRG24290420230090893 1443162458 29/04/2023 IMMAMINI KHATUN IMMAMINI KHATUN 0521014WL004634 00538 CBIN0R10001 2736 11/05/2023 A/c Blocked or Frozen
667 BH0521014_300423FTO_88507 0521014000NRG24290420230091573 1449250506 30/04/2023 SUNITA DEVI SUNITA DEVI 0521014WL004675 00415 SBIN0017449 2736 11/05/2023 No Such Account
668 BH0521014_290423APB_FTO_86551 0521014000NRG24290420230092406 1442804170 29/04/2023 SANJEET THAKUR SANJEET THAKUR 0521014WL004717 00048 BKID0004473 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BH0521014_290423APB_FTO_86541 0521014000NRG24290420230092481 1445395021 29/04/2023 BIMAL DEVI BIMAL DEVI 0521014WL004722 00415 SBIN0017449 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BH0521014_290523FTO_195379 0521014000NRG24290520230298392 2000699262 29/05/2023 Lalita Devi Lalita Devi 0521014WL015717 00415 SBIN0008571 2736 01/06/2023 Account closed
671 BH0521014_300523APB_FTO_201176 0521014000NRG24290520230300197 2084029814 30/05/2023 SHISHUPAL KUMAR SHISHUPAL KUMAR 0521014WL015792 00703 AIRP0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0521014_290623FTO_332751 0521014000NRG24290620230526901 4962359152 29/06/2023 CHETAN KUMAR CHETAN KUMAR 0521014WL0026428 00415 SBIN0008156 2736 30/08/2023 Account closed
673 BH0521014_290623APB_FTO_334697 0521014000NRG24290620230528509 4966448048 29/06/2023 SOMANI KUMARI SOMANI KUMARI 0521014WL026524 00538 CBIN0R10001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
674 BH0521014_301123APB_FTO_698836 0521014000NRG24291120230664304 9008537332 30/11/2023 SANJAN KUMARI SANJAN KUMARI 0521014WL044158 00415 SBIN0008580 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0521014_301123APB_FTO_698823 0521014000NRG24291120230664725 9000474187 30/11/2023 CHANDA KUMARI CHANDA KUMARI 0521014WL044180 00415 SBIN0015733 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
676 BH0521014_301123APB_FTO_698823 0521014000NRG24291120230664746 9000474275 30/11/2023 SURAJ KR RAJAK SURAJ KR RAJAK 0521014WL044181 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 BH0521014_300124APB_FTO_824729 0521014000NRG24300120240765503 2151614535 30/01/2024 MD SHAHZAD MD SHAHZAD 0521014WL052693 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
678 BH0521014_300324APB_FTO_964859 0521014000NRG24300320240982820 3040088795 30/03/2024 MALA DEVI MALA DEVI 0521014WL067900 00354 PUNB0174500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0521014_300324APB_FTO_962862 0521014000NRG24300320240983357 3040055068 30/03/2024 SONI DEVI SONI DEVI 0521014WL067957 00415 SBIN0015733 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BH0521014_310324APB_FTO_971471 0521014000NRG24300320240983948 3043757413 31/03/2024 SALBUN JAHIDA SALBUN JAHIDA 0521014WL068001 00354 PUNB0174500 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0521014_310324APB_FTO_969622 0521014000NRG24300320240988545 3040084772 31/03/2024 SIBO DAS SIBO DAS 0521014WL068408 00415 SBIN0008571 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0521014_310324APB_FTO_973855 0521014000NRG24300320240990095 3043759370 31/03/2024 MUNNI KUMARI MUNNI KUMARI 0521014WL068579 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0521014_300324APB_FTO_967769 0521014000NRG24300320240991019 3037008539 30/03/2024 RANDHIR KUMAR RANDHIR KUMAR 0521014WL068670 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0521014_310523APB_FTO_205089 0521014000NRG24300520230304593 2268743974 31/05/2023 SITA DEVI SITA DEVI 0521014WL016063 00048 BKID0004473 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BH0521014_300623APB_FTO_338006 0521014000NRG24300620230532724 4960974215 30/06/2023 SHANTI DEVI SHANTI DEVI 0521014WL026681 00415 SBIN0008363 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0521014_300623APB_FTO_337325 0521014000NRG24300620230534071 4961059627 30/06/2023 SHAMBHU PARSAD GUPTA SHAMBHU PARSAD GUPTA 0521014WL026734 00415 SBIN0015733 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0521014_300623APB_FTO_337325 0521014000NRG24300620230534761 4961059557 30/06/2023 SUMAN KUMAR SUMAN KUMAR 0521014WL026758 00691 IPOS0000001 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BH0521014_300623APB_FTO_339104 0521014000NRG24300620230541020 4961067801 30/06/2023 MASINA KHATUN MASINA KHATUN 0521014WL027011 00415 SBIN0008571 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0521014_300623APB_FTO_338869 0521014000NRG24300620230541177 4961063540 30/06/2023 SINTU KUMAR SINTU KUMAR 0521014WL027016 00691 IPOS0000001 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0521014_300623APB_FTO_338414 0521014000NRG24300620230541311 4961067729 30/06/2023 CHANDULA DEVI CHANDULA DEVI 0521014WL027025 00048 BKID0004473 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0521014_300623APB_FTO_338931 0521014000NRG24300620230541943 4960861186 30/06/2023 SUMAN KUMAR YADAV SUMAN KUMAR YADAV 0521014WL027059 00045 BARB0SAHARS 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0521014_301223APB_FTO_772709 0521014000NRG24301220230697651 1998885013 30/12/2023 MASINA KHATUN MASINA KHATUN 0521014WL047374 00415 SBIN0008571 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 BH0521014_310124APB_FTO_826538 0521014000NRG24310120240770384 2142624729 31/01/2024 BECHAN SADA BECHAN SADA 0521014WL053020 00415 SBIN0008571 2736 25/03/2024 Account closed
694 BH0521014_310324APB_FTO_974638 0521014000NRG24310320240994430 3043574256 31/03/2024 ROUSHAN KUMAR ROUSHAN KUMAR 0521014WL068924 00048 BKID0004473 1368 16/04/2024 Participant not mapped to the product
695 BH0521014_310324APB_FTO_974486 0521014000NRG24310320240997311 3046445751 31/03/2024 RAMESH KAMTI RAMESH KAMTI 0521014WL069116 00415 SBIN0008363 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0521014_310324APB_FTO_974638 0521014000NRG24310320240998530 3043574523 31/03/2024 MAMTA DEVI MAMTA DEVI 0521014WL069192 00415 SBIN0008154 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0521014_260523APB_FTO_186692 0521014010NRG24260520230280127 1978537899 26/05/2023 ARTI DEVI ARTI DEVI 0521014WL014835 00415 SBIN0008580 2736 31/05/2023 A/c Blocked or Frozen
698 BH0521014_270623APB_FTO_325972 0521014010NRG24260620230505326 4964708892 27/06/2023 PARO DEVI PARO DEVI 0521014WL025412 00538 CBIN0R10001 2736 30/08/2023 A/c Blocked or Frozen
699 BH0521014_260623APB_FTO_318977 0521014010NRG24260620230510354 26/06/2023 MD KAMIN MD KAMIN 0521014WL025651 00691 IPOS0000001 2736 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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