Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:56 AM 
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Rejection Details

State : BIHAR District : SAHARSA Block : BANMA ITAHARI



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 BH0521017_030423FTO_14806 0521017000NRG23030420230686736 1206729155 03/04/2023 BIBI AJARUNI BIBI AJARUNI 0521017WL080524 00538 CBIN0R10001 2520 04/05/2023 No Such Account
2 BH0521017_050423APB_FTO_20257 0521017000NRG23040420230689099 1238238996 05/04/2023 RUKENA KHATOON RUKENA KHATOON 0521017WL080619 00538 CBIN0R10001 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
3 BH0521017_050423FTO_20266 0521017000NRG23050420230689412 1236816077 05/04/2023 RUBANA KHATUN RUBANA KHATUN 0521017WL080634 00538 CBIN0R10001 1890 05/05/2023 No Such Account
4 BH0521017_060423APB_FTO_24895 0521017000NRG23060420230690851 1206173287 06/04/2023 MANGETAR DEVI MANGETAR DEVI 0521017WL080742 00048 BKID0004586 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0521017_010423APB_FTO_6450 0521017000NRG23250320230626643 1204639810 01/04/2023 RAHUL KUMAR RAHUL KUMAR 0521017WL076895 00415 SBIN0008156 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0521017_010423APB_FTO_6522 0521017000NRG23300320230662318 1204657089 01/04/2023 madan kumar madan kumar 0521017WL079251 00691 IPOS0000001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0521017_010423FTO_6434 0521017000NRG23300320230662548 1205894106 01/04/2023 GULSHAN KUMAR GULSHAN KUMAR 0521017WL079264 00415 SBIN0008156 2520 04/05/2023 No Such Account
8 BH0521017_010423FTO_6673 0521017000NRG23300320230664916 1205891573 01/04/2023 puja devi puja devi 0521017WL079432 00538 CBIN0R10001 1260 04/05/2023 No Such Account
9 BH0521017_010423FTO_6434 0521017000NRG23310320230674532 1205894070 01/04/2023 KHUSHBU KHATOON KHUSHBU KHATOON 0521017WL079909 00538 CBIN0R10001 2100 04/05/2023 No Such Account
10 BH0521017_050224APB_FTO_835806 0521017000NRG24010220240772037 2146846275 05/02/2024 MOJAHID ALAM MOJAHID ALAM 0521017WL053152 00354 PUNB0111620 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0521017_040224APB_FTO_834535 0521017000NRG24010220240772092 2154566807 04/02/2024 SATTO SHARMA SATTO SHARMA 0521017WL053153 00415 SBIN0008361 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0521017_030723APB_FTO_353641 0521017000NRG24010720230549443 4964860328 03/07/2023 SARO DEVI SARO DEVI 0521017WL027439 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
13 BH0521017_060124APB_FTO_787172 0521017000NRG24020120240701904 2129992282 06/01/2024 PINKI DEVI PINKI DEVI 0521017WL047840 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
14 BH0521017_050224APB_FTO_835780 0521017000NRG24020220240775692 2146845677 05/02/2024 ANJALI KUMARI ANJALI KUMARI 0521017WL053465 00415 SBIN0003008 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0521017_050224APB_FTO_835773 0521017000NRG24020220240775738 2154316189 05/02/2024 MD MAHBUB MD MAHBUB 0521017WL053466 00415 SBIN0003008 2736 25/03/2024 Participant not mapped to the product
16 BH0521017_060324APB_FTO_897129 0521017000NRG24020320240887867 3043684885 06/03/2024 RAMPRAVESH SINGH RAMPRAVESH SINGH 0521017WL060604 00415 SBIN0008156 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0521017_080523FTO_118547 0521017000NRG24020520230106315 1540681556 08/05/2023 NUSRAT NUSRAT 0521017WL005569 00538 CBIN0R10001 2736 13/05/2023 No Such Account
18 BH0521017_080523APB_FTO_118550 0521017000NRG24020520230107043 1540274556 08/05/2023 MD ASIM MD ASIM 0521017WL005608 00691 IPOS0000001 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0521017_060623APB_FTO_229320 0521017000NRG24020620230326763 2463801001 06/06/2023 RAHUL KUMAR RAHUL KUMAR 0521017WL017138 00691 IPOS0000001 2052 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0521017_060623FTO_229315 0521017000NRG24020620230326769 2457152122 06/06/2023 SHANTI KUMARI SHANTI KUMARI 0521017WL017138 00538 CBIN0R10001 2052 12/06/2023 No Such Account
21 BH0521017_021123APB_FTO_644305 0521017000NRG24021120230647997 7265683757 02/11/2023 SHANTOSH MODI SHANTOSH MODI 0521017WL041697 00415 SBIN0003006 3192 09/11/2023 invalid Bank Identifier
22 BH0521017_021123APB_FTO_644305 0521017000NRG24021120230647998 7265683749 02/11/2023 SITA DEVI SITA DEVI 0521017WL041697 00538 CBIN0R10001 3192 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0521017_070124APB_FTO_788881 0521017000NRG24030120240703188 2130411583 07/01/2024 MRITUNJAY KUMAR SINHA MRITUNJAY KUMAR SINHA 0521017WL048091 00538 CBIN0R10001 1824 25/03/2024 Participant not mapped to the product
24 BH0521017_060224APB_FTO_836811 0521017000NRG24030220240780794 2143282869 06/02/2024 UPENDAR SHARMA UPENDAR SHARMA 0521017WL053913 00415 SBIN0003008 2736 25/03/2024 A/c Blocked or Frozen
25 BH0521017_060224APB_FTO_836811 0521017000NRG24030220240780797 2143282840 06/02/2024 NILAM DEVI NILAM DEVI 0521017WL053913 00048 BKID0004586 2736 25/03/2024 A/c Blocked or Frozen
26 BH0521017_040523FTO_106508 0521017000NRG24030520230110856 1482477464 04/05/2023 NARESH KUMAR NARESH KUMAR 0521017WL005762 00703 AIRP0000001 2736 12/05/2023 A/c Blocked or Frozen
27 BH0521017_040523FTO_106508 0521017000NRG24030520230110866 1482477462 04/05/2023 RADHA KUMARI RADHA KUMARI 0521017WL005762 00703 AIRP0000001 2736 12/05/2023 A/c Blocked or Frozen
28 BH0521017_040523FTO_106508 0521017000NRG24030520230110877 1482477467 04/05/2023 babul kumar babul kumar 0521017WL005762 00048 BKID0004480 2736 12/05/2023 No Such Account
29 BH0521017_040523FTO_106508 0521017000NRG24030520230110878 1482477463 04/05/2023 SANJEET KUMAR SANJEET KUMAR 0521017WL005762 00703 AIRP0000001 2736 12/05/2023 A/c Blocked or Frozen
30 BH0521017_050623FTO_229226 0521017000NRG24030620230333898 2397756943 05/06/2023 AVDHESH PODDAR AVDHESH PODDAR 0521017WL0017434 00048 BKID0004586 2736 10/06/2023 A/c Blocked or Frozen
31 BH0521017_050623APB_FTO_229181 0521017000NRG24030620230336519 2394346495 05/06/2023 RAMWATI DEVI RAMWATI DEVI 0521017WL017547 00662 BDBL0001192 2736 10/06/2023 A/c Blocked or Frozen
32 BH0521017_040723FTO_359616 0521017000NRG24030720230563385 5742869736 04/07/2023 SANJEET KUMAR SANJEET KUMAR 0521017WL0028105 00415 SBIN0008156 2736 19/09/2023 Account closed
33 BH0521017_100324APB_FTO_905276 0521017000NRG24040320240892216 3039516280 10/03/2024 SATTO SHARMA SATTO SHARMA 0521017WL060902 00415 SBIN0008361 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0521017_070523APB_FTO_118197 0521017000NRG24040520230121536 1482005649 07/05/2023 SARO DEVI SARO DEVI 0521017WL006284 00703 AIRP0000001 2736 12/05/2023 A/c Blocked or Frozen
35 BH0521017_080523FTO_118564 0521017000NRG24040520230122392 1540681625 08/05/2023 gulsa khatun gulsa khatun 0521017WL006339 00538 CBIN0R10001 2280 13/05/2023 No Such Account
36 BH0521017_080523FTO_118555 0521017000NRG24040520230122466 1540681669 08/05/2023 MD AKBAR MD AKBAR 0521017WL006343 00415 SBIN0008156 2736 13/05/2023 No Such Account
37 BH0521017_080523FTO_118552 0521017000NRG24040520230126341 1540677647 08/05/2023 BIBI SEKHNISHA BIBI SEKHNISHA 0521017WL006536 00538 CBIN0R10001 2736 13/05/2023 No Such Account
38 BH0521017_050523FTO_109780 0521017000NRG24040520230126597 1480532146 05/05/2023 MUNNI DEVI MUNNI DEVI 0521017WL006549 00048 BKID0004586 2736 12/05/2023 A/c Blocked or Frozen
39 BH0521017_060723APB_FTO_370803 0521017000NRG24040720230570373 4964774261 06/07/2023 SATTO SHARMA SATTO SHARMA 0521017WL028394 00415 SBIN0008361 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
40 BH0521017_100124APB_FTO_794398 0521017000NRG24050120240706684 2129867889 10/01/2024 MOJAHID ALAM MOJAHID ALAM 0521017WL048476 00354 PUNB0111620 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0521017_060224APB_FTO_836811 0521017000NRG24050220240784231 2143282853 06/02/2024 MEERA DEVI MEERA DEVI 0521017WL054245 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
42 BH0521017_060523FTO_114380 0521017000NRG24050520230127264 1482482155 06/05/2023 KHUSHBU KHATOON KHUSHBU KHATOON 0521017WL006588 00538 CBIN0R10001 2736 12/05/2023 No Such Account
43 BH0521017_050523FTO_109780 0521017000NRG24050520230127373 1480532163 05/05/2023 GOURISHANKAR YADAV GOURISHANKAR YADAV 0521017WL006593 00415 SBIN0008156 2736 12/05/2023 Account closed
44 BH0521017_060523FTO_114215 0521017000NRG24050520230128026 1480527156 06/05/2023 TETRI DEVI TETRI DEVI 0521017WL006627 00048 BKID0004586 2736 12/05/2023 Account closed
45 BH0521017_080623FTO_239660 0521017000NRG24050620230343737 2543129353 08/06/2023 IFTEKHAR ALAM IFTEKHAR ALAM 0521017WL017845 00538 CBIN0R10001 2736 14/06/2023 No Such Account
46 BH0521017_060723APB_FTO_370828 0521017000NRG24050720230575216 4964776164 06/07/2023 ANAWARI KHATUN ANAWARI KHATUN 0521017WL028564 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0521017_060723FTO_370796 0521017000NRG24050720230577653 4962394297 06/07/2023 ASJAD ASJAD 0521017WL028695 00415 SBIN0008156 2736 30/08/2023 Account closed
48 BH0521017_061023FTO_589119 0521017000NRG24051020230637447 6934003205 06/10/2023 MUKESH KUMAR MUKESH KUMAR 0521017WL0039053 00703 AIRP0000001 2736 02/11/2023 Account closed
49 BH0521017_061023FTO_589119 0521017000NRG24051020230637448 6934003206 06/10/2023 MUKESH KUMAR MUKESH KUMAR 0521017WL0039053 00703 AIRP0000001 1368 02/11/2023 Account closed
50 BH0521017_110523FTO_133473 0521017000NRG24060520230141463 1636795423 11/05/2023 MUSKAN KHATUN MUSKAN KHATUN 0521017WL007517 00538 CBIN0R10001 2736 17/05/2023 No Such Account
51 BH0521017_120523FTO_136707 0521017000NRG24060520230142021 1636798661 12/05/2023 AMKUSH KUMAR AMKUSH KUMAR 0521017WL007543 00538 CBIN0R10001 2736 17/05/2023 No Such Account
52 BH0521017_100623APB_FTO_250565 0521017000NRG24060620230350401 2541496398 10/06/2023 USHA KUMARI USHA KUMARI 0521017WL018176 00415 SBIN0008574 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0521017_120623APB_FTO_257907 0521017000NRG24060620230354579 2604750883 12/06/2023 DEVAN SAH DEVAN SAH 0521017WL018493 00703 AIRP0000001 2508 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 BH0521017_120623FTO_257897 0521017000NRG24060620230354595 2604608596 12/06/2023 AMARJEET KUMAR AMARJEET KUMAR 0521017WL018493 00538 CBIN0R10001 2736 16/06/2023 No Such Account
55 BH0521017_100623APB_FTO_249426 0521017000NRG24060620230357056 2545445153 10/06/2023 NIRASHA KUMARI NIRASHA KUMARI 0521017WL018649 00415 SBIN0008156 2736 14/06/2023 A/c Blocked or Frozen
56 BH0521017_100623APB_FTO_249426 0521017000NRG24060620230357057 2545445158 10/06/2023 KARUNA KUMARI KARUNA KUMARI 0521017WL018649 00415 SBIN0008156 2736 14/06/2023 A/c Blocked or Frozen
57 BH0521017_080723FTO_382430 0521017000NRG24060720230583143 5080238912 08/07/2023 KIRAN DEVI KIRAN DEVI 0521017WL028915 00538 CBIN0R10001 2280 02/09/2023 No Such Account
58 BH0521017_080723APB_FTO_385988 0521017000NRG24060720230583698 5079712600 08/07/2023 RAMBHAJAN YADAV RAMBHAJAN YADAV 0521017WL028961 00048 BKID0004586 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0521017_100623APB_FTO_250573 0521017000NRG24070620230364513 2541872067 10/06/2023 RAMSHARAN RAM RAMSHARAN RAM 0521017WL019049 00048 BKID0004586 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0521017_100623FTO_252650 0521017000NRG24070620230364938 2541257217 10/06/2023 MANISHA KUMARI MANISHA KUMARI 0521017WL019066 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
61 BH0521017_100623FTO_252650 0521017000NRG24070620230364939 2541257218 10/06/2023 KAJAL KUMARI KAJAL KUMARI 0521017WL019066 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
62 BH0521017_070723FTO_379463 0521017000NRG24070720230598642 5080249272 07/07/2023 USHA KUMARI USHA KUMARI 0521017WL0029842 00415 SBIN0008574 2736 02/09/2023 Account closed
63 BH0521017_070723FTO_379463 0521017000NRG24070720230598644 5080249273 07/07/2023 SUMIT KUMAR SUMIT KUMAR 0521017WL0029842 00415 SBIN0003008 2736 02/09/2023 Account closed
64 BH0521017_100124APB_FTO_794371 0521017000NRG24080120240710859 2129846124 10/01/2024 MD MERAJ ALAM MD MERAJ ALAM 0521017WL048835 00538 CBIN0R10001 2736 25/03/2024 Participant not mapped to the product
65 BH0521017_110523APB_FTO_134039 0521017000NRG24080520230153370 1637597409 11/05/2023 LAKHO KUMARI LAKHO KUMARI 0521017WL008232 00415 SBIN0008152 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0521017_100623APB_FTO_250489 0521017000NRG24080620230367465 2541406440 10/06/2023 AMIT KUMAR AMIT KUMAR 0521017WL019239 00415 SBIN0008156 2736 14/06/2023 A/c Blocked or Frozen
67 BH0521017_100623APB_FTO_249537 0521017000NRG24080620230373568 2545497958 10/06/2023 SAMTOLA DEVI SAMTOLA DEVI 0521017WL019452 00538 CBIN0R10001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0521017_120623FTO_257991 0521017000NRG24080620230374556 2604612140 12/06/2023 SONI PARWEEN SONI PARWEEN 0521017WL019531 00048 BKID0004586 2736 16/06/2023 A/c Blocked or Frozen
69 BH0521017_090723FTO_387647 0521017000NRG24080720230599495 5082808491 09/07/2023 MUKESH KUMAR MUKESH KUMAR 0521017WL029857 00538 CBIN0R10001 1368 02/09/2023 No Such Account
70 BH0521017_080723APB_FTO_386172 0521017000NRG24080720230599802 5079699057 08/07/2023 KANCHAN KUMARI KANCHAN KUMARI 0521017WL029868 00048 BKID0004587 2736 02/09/2023 A/c Blocked or Frozen
71 BH0521017_080723APB_FTO_386021 0521017000NRG24080720230600094 5080062782 08/07/2023 KHUSHBU DEVI KHUSHBU DEVI 0521017WL029874 00703 AIRP0000001 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
72 BH0521017_120723APB_FTO_406509 0521017000NRG24080720230601705 5079934075 12/07/2023 SUNIL YADAV SUNIL YADAV 0521017WL029906 00048 BKID0004586 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0521017_080723APB_FTO_386289 0521017000NRG24080720230603257 5080062601 08/07/2023 PRAVESH MALAKAR PRAVESH MALAKAR 0521017WL029943 00048 BKID0004586 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0521017_080723APB_FTO_386301 0521017000NRG24080720230603275 5079712647 08/07/2023 TATA KUMAR BHAGAT TATA KUMAR BHAGAT 0521017WL029943 00415 SBIN0008156 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
75 BH0521017_080723FTO_386164 0521017000NRG24080720230603733 5078845775 08/07/2023 FENSHI YADAV FENSHI YADAV 0521017WL029956 00078 CNRB0005861 2736 02/09/2023 Account closed
76 BH0521017_080723APB_FTO_386230 0521017000NRG24080720230603761 5083802347 08/07/2023 SUNITA DEVI SUNITA DEVI 0521017WL029957 00703 AIRP0000001 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
77 BH0521017_090723APB_FTO_387676 0521017000NRG24080720230604286 5080432186 09/07/2023 SONI DEVI SONI DEVI 0521017WL029983 00048 BKID0004586 2736 02/09/2023 A/c Blocked or Frozen
78 BH0521017_090723APB_FTO_387676 0521017000NRG24080720230604326 5080432166 09/07/2023 AJIT KUMAR AJIT KUMAR 0521017WL029984 00691 IPOS0000001 2736 02/09/2023 A/c Blocked or Frozen
79 BH0521017_090723APB_FTO_387719 0521017000NRG24080720230605330 5083698573 09/07/2023 MAMTA DEVI MAMTA DEVI 0521017WL030017 00048 BKID0004586 2736 02/09/2023 A/c Blocked or Frozen
80 BH0521017_100324APB_FTO_905279 0521017000NRG24090320240905770 3039516664 10/03/2024 SALIM JIYA WARSI SALIM JIYA WARSI 0521017WL061849 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0521017_110523APB_FTO_132738 0521017000NRG24090520230165207 1637429216 11/05/2023 ANWARI KHATOON ANWARI KHATOON 0521017WL008926 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0521017_120723APB_FTO_406422 0521017000NRG24090720230609137 5079937269 12/07/2023 BIBI KHALDA PRAVIN BIBI KHALDA PRAVIN 0521017WL030203 00415 SBIN0003008 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0521017_150124APB_FTO_801600 0521017000NRG24100120240715416 2142381355 15/01/2024 SHEET KUMAR SHEET KUMAR 0521017WL049239 00048 BKID0004586 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0521017_160623APB_FTO_271529 0521017000NRG24100620230384164 2813259026 16/06/2023 BIBI JALASI BIBI JALASI 0521017WL019998 00048 BKID0004586 2736 27/06/2023 A/c Blocked or Frozen
85 BH0521017_160623APB_FTO_271527 0521017000NRG24100620230384334 2813270120 16/06/2023 pintu kumar pintu kumar 0521017WL020004 00415 SBIN0008156 2736 27/06/2023 A/c Blocked or Frozen
86 BH0521017_160623APB_FTO_271527 0521017000NRG24100620230384341 2813270105 16/06/2023 SANJEET KUMAR SANJEET KUMAR 0521017WL020004 00415 SBIN0008156 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
87 BH0521017_160623APB_FTO_271524 0521017000NRG24100620230384579 2813593551 16/06/2023 JAYJAY YADAV JAYJAY YADAV 0521017WL020016 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
88 BH0521017_160623FTO_271521 0521017000NRG24100620230384611 2813691198 16/06/2023 MANOJ YADAV MANOJ YADAV 0521017WL020017 00089 CBIN0280061 2736 27/06/2023 Account closed
89 BH0521017_160623APB_FTO_271540 0521017000NRG24100620230385122 2813497290 16/06/2023 PINKI DEVI PINKI DEVI 0521017WL020037 00048 BKID0004586 2736 27/06/2023 A/c Blocked or Frozen
90 BH0521017_140523FTO_142842 0521017000NRG24110520230181101 1638113629 14/05/2023 MIRA DEVI MIRA DEVI 0521017WL009682 00048 BKID0004586 2736 17/05/2023 A/c Blocked or Frozen
91 BH0521017_110523APB_FTO_134120 0521017000NRG24110520230183089 1637611526 11/05/2023 RAGHU SHARMA RAGHU SHARMA 0521017WL009781 00415 SBIN0003008 2736 17/05/2023 A/c Blocked or Frozen
92 BH0521017_160623APB_FTO_274987 0521017000NRG24110620230392853 2813497349 16/06/2023 NISHA DEVI NISHA DEVI 0521017WL020431 00415 SBIN0008156 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
93 BH0521017_160623APB_FTO_274923 0521017000NRG24110620230392960 2813589014 16/06/2023 VEENA DEVI VEENA DEVI 0521017WL020435 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
94 BH0521017_130923FTO_543049 0521017000NRG24110920230630191 5799702220 13/09/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL0036489 00048 BKID0004586 2736 21/09/2023 A/c Blocked or Frozen
95 BH0521017_130923FTO_543049 0521017000NRG24110920230630192 5799702221 13/09/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL0036489 00048 BKID0004586 1368 21/09/2023 A/c Blocked or Frozen
96 BH0521017_151223APB_FTO_734642 0521017000NRG24111220230674067 9909360554 15/12/2023 RAMBALAK SAH RAMBALAK SAH 0521017WL045331 00415 SBIN0008156 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0521017_150124APB_FTO_801600 0521017000NRG24120120240719643 2142381360 15/01/2024 JYOTISH KUMAR JYOTISH KUMAR 0521017WL049583 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0521017_140224APB_FTO_850871 0521017000NRG24120220240808925 2887103855 14/02/2024 MD ABUBAKAR MD ABUBAKAR 0521017WL055862 00468 UBIN0569895 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0521017_150324APB_FTO_918941 0521017000NRG24120320240915061 3041603170 15/03/2024 JITENDRA CHOUDHARY JITENDRA CHOUDHARY 0521017WL062545 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0521017_150324APB_FTO_918941 0521017000NRG24120320240915063 3041603169 15/03/2024 RANJANA BHARTI RANJANA BHARTI 0521017WL062545 00048 BKID0004586 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0521017_150324APB_FTO_918941 0521017000NRG24120320240915071 3041603166 15/03/2024 SITA DEVI SITA DEVI 0521017WL062545 00048 BKID0004586 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0521017_150324APB_FTO_918941 0521017000NRG24120320240915078 3041603156 15/03/2024 GITA DEVI GITA DEVI 0521017WL062546 00415 SBIN0003008 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0521017_150324APB_FTO_918941 0521017000NRG24120320240915086 3041603153 15/03/2024 DURIYA DEVI DURIYA DEVI 0521017WL062546 00415 SBIN0003008 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0521017_150523APB_FTO_143351 0521017000NRG24120520230188826 1750066673 15/05/2023 YOGENDRA SHARMA YOGENDRA SHARMA 0521017WL010134 00691 IPOS0000001 2736 20/05/2023 A/c Blocked or Frozen
105 BH0521017_150523FTO_143349 0521017000NRG24120520230188870 1749927692 15/05/2023 SUNIL SHARMA SUNIL SHARMA 0521017WL010135 00048 BKID0004586 2736 20/05/2023 A/c Blocked or Frozen
106 BH0521017_150523APB_FTO_143351 0521017000NRG24120520230189071 1750066633 15/05/2023 SUNITA DEVI SUNITA DEVI 0521017WL010149 00691 IPOS0000001 2736 20/05/2023 Aadhaar Number not Mapped to Account Number
107 BH0521017_150623APB_FTO_270951 0521017000NRG24120620230394585 2813269888 15/06/2023 AKHATAR AKHATAR 0521017WL020510 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
108 BH0521017_150623APB_FTO_270951 0521017000NRG24120620230394592 2813269892 15/06/2023 BIBI SABILA KHATOON BIBI SABILA KHATOON 0521017WL020510 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
109 BH0521017_140623FTO_266294 0521017000NRG24120620230399601 2662211849 14/06/2023 MD JASIM MD JASIM 0521017WL020830 00538 CBIN0R10001 2736 20/06/2023 No Such Account
110 BH0521017_170124APB_FTO_804292 0521017000NRG24130120240722533 2130560491 17/01/2024 RENU DEVI RENU DEVI 0521017WL049849 00415 SBIN0008156 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0521017_170224APB_FTO_858369 0521017000NRG24130220240814565 2887506686 17/02/2024 MD JAMSHED ALAM MD JAMSHED ALAM 0521017WL056197 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0521017_160224APB_FTO_854868 0521017000NRG24130220240816492 2886771859 16/02/2024 MD MAZ ALAM MD MAZ ALAM 0521017WL056292 00415 SBIN0008156 3192 12/04/2024 Participant not mapped to the product
113 BH0521017_150623APB_FTO_271069 0521017000NRG24130620230403087 2813258929 15/06/2023 DASHARATH SAH DASHARATH SAH 0521017WL021035 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
114 BH0521017_150623APB_FTO_271064 0521017000NRG24130620230403223 2813507244 15/06/2023 KHUSHBOO KUMARI KHUSHBOO KUMARI 0521017WL021040 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
115 BH0521017_150623APB_FTO_271069 0521017000NRG24130620230403236 2813258930 15/06/2023 TUNTUN THAKUR TUNTUN THAKUR 0521017WL021040 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
116 BH0521017_150623APB_FTO_270951 0521017000NRG24130620230405577 2813269875 15/06/2023 YUSUF MAHBOOB YUSUF MAHBOOB 0521017WL021149 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
117 BH0521017_150623APB_FTO_270951 0521017000NRG24130620230405760 2813269850 15/06/2023 Ranjan Devi Ranjan Devi 0521017WL021162 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
118 BH0521017_160623APB_FTO_271535 0521017000NRG24140620230407788 2813335085 16/06/2023 SAJJAN KUMAR YADAV SAJJAN KUMAR YADAV 0521017WL021250 00415 SBIN0008156 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0521017_190623APB_FTO_286035 0521017000NRG24140620230407912 2813264580 19/06/2023 SULEKHA DEVI SULEKHA DEVI 0521017WL021253 00415 SBIN0008156 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
120 BH0521017_160623APB_FTO_271536 0521017000NRG24140620230408449 2813331624 16/06/2023 MD SADIQE MD SADIQE 0521017WL021272 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
121 BH0521017_160623APB_FTO_271535 0521017000NRG24140620230408489 2813335089 16/06/2023 SHRILALA RAM SHRILALA RAM 0521017WL021273 00415 SBIN0003008 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
122 BH0521017_190623FTO_285651 0521017000NRG24140620230411504 2812798404 19/06/2023 BILASH KUMAR BILASH KUMAR 0521017WL021411 00048 BKID0004587 2736 27/06/2023 A/c Blocked or Frozen
123 BH0521017_190623APB_FTO_286061 0521017000NRG24140620230411810 2813978448 19/06/2023 MD AFTAB ALAM MD AFTAB ALAM 0521017WL021424 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
124 BH0521017_190623APB_FTO_286074 0521017000NRG24140620230411930 2813331648 19/06/2023 MOH RUHULLAH MOH RUHULLAH 0521017WL021428 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
125 BH0521017_181023FTO_616316 0521017000NRG24141020230641615 6937011279 18/10/2023 SHIROMANI DEVI SHIROMANI DEVI 0521017WL039963 00415 SBIN0008156 1824 02/11/2023 Account closed
126 BH0521017_210124APB_FTO_810102 0521017000NRG24150120240725930 2139731272 21/01/2024 SATTO SHARMA SATTO SHARMA 0521017WL050066 00415 SBIN0008361 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0521017_190623APB_FTO_285897 0521017000NRG24150620230418331 2813589099 19/06/2023 MALESHWAR PANDIT MALESHWAR PANDIT 0521017WL021728 00415 SBIN0008361 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
128 BH0521017_210224APB_FTO_864646 0521017000NRG24160220240827638 2886899145 21/02/2024 KAILI DEVI KAILI DEVI 0521017WL056926 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0521017_210523APB_FTO_166723 0521017000NRG24160520230208550 1857345401 21/05/2023 DEVRANI DEVI DEVRANI DEVI 0521017WL011151 00048 BKID0004586 912 25/05/2023 A/c Blocked or Frozen
130 BH0521017_210523FTO_166722 0521017000NRG24160520230208572 1855973760 21/05/2023 babli yadav babli yadav 0521017WL011151 00415 SBIN0017449 2508 25/05/2023 No Such Account
131 BH0521017_230523APB_FTO_171122 0521017000NRG24160520230211715 1905358155 23/05/2023 MD ASIM MD ASIM 0521017WL011295 00415 SBIN0008156 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0521017_210523APB_FTO_167478 0521017000NRG24160520230212132 1860942262 21/05/2023 AVDHESH PODDAR AVDHESH PODDAR 0521017WL011309 00048 BKID0004586 2736 25/05/2023 A/c Blocked or Frozen
133 BH0521017_170623APB_FTO_280390 0521017000NRG24160620230423527 2813335234 17/06/2023 ANJAY KUMAR ANJAY KUMAR 0521017WL022018 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
134 BH0521017_200324APB_FTO_927650 0521017000NRG24170320240928720 3041840767 20/03/2024 MD ARIF REYAZ MD ARIF REYAZ 0521017WL063500 00415 SBIN0008156 1125 16/04/2024 Participant not mapped to the product
135 BH0521017_200324APB_FTO_927650 0521017000NRG24170320240928721 3041840784 20/03/2024 PINTU KUMAR PINTU KUMAR 0521017WL063500 00468 UBIN0569895 900 16/04/2024 Participant not mapped to the product
136 BH0521017_180523APB_FTO_156570 0521017000NRG24170520230217575 1856157445 18/05/2023 NASRANA KHATUN NASRANA KHATUN 0521017WL011646 00048 BKID0004586 2508 25/05/2023 A/c Blocked or Frozen
137 BH0521017_170523FTO_153631 0521017000NRG24170520230221487 1752646470 17/05/2023 BABUL KUMAR BABUL KUMAR 0521017WL011826 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
138 BH0521017_170623APB_FTO_280315 0521017000NRG24170620230426135 2813248192 17/06/2023 SUMIT KUMAR SUMIT KUMAR 0521017WL022157 00415 SBIN0003008 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0521017_190623APB_FTO_286103 0521017000NRG24170620230427650 2813597390 19/06/2023 BIBI SAUKAT BIBI SAUKAT 0521017WL022241 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
140 BH0521017_190623APB_FTO_286089 0521017000NRG24170620230427988 2813276403 19/06/2023 SAHNAJ PERWEEN SAHNAJ PERWEEN 0521017WL022252 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
141 BH0521017_190623APB_FTO_286061 0521017000NRG24170620230428262 2813978476 19/06/2023 REKHA DEVI REKHA DEVI 0521017WL022262 00415 SBIN0008156 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
142 BH0521017_190623APB_FTO_286089 0521017000NRG24170620230428646 2813276402 19/06/2023 ANAWARI KHATUN ANAWARI KHATUN 0521017WL022276 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0521017_190623APB_FTO_286089 0521017000NRG24170620230428653 2813276407 19/06/2023 subeda khatun subeda khatun 0521017WL022276 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
144 BH0521017_190623APB_FTO_286035 0521017000NRG24170620230429795 2813264572 19/06/2023 SATTO SHARMA SATTO SHARMA 0521017WL022321 00415 SBIN0008361 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
145 BH0521017_190623APB_FTO_286035 0521017000NRG24170620230429796 2813264557 19/06/2023 ASHA DEVI ASHA DEVI 0521017WL022321 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
146 BH0521017_190623APB_FTO_286400 0521017000NRG24170620230429912 2813276360 19/06/2023 MD ARAHAD ALAM MD ARAHAD ALAM 0521017WL022325 00415 SBIN0008156 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
147 BH0521017_190623APB_FTO_286400 0521017000NRG24170620230429917 2813276351 19/06/2023 RABINA KHATOON RABINA KHATOON 0521017WL022325 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
148 BH0521017_190623APB_FTO_285699 0521017000NRG24170620230431841 2813593741 19/06/2023 SUBINDRA YADAV SUBINDRA YADAV 0521017WL022398 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
149 BH0521017_220623APB_FTO_302838 0521017000NRG24180620230433701 2860803532 22/06/2023 SITA DEVI SITA DEVI 0521017WL022485 00688 FINO0001432 2736 30/06/2023 A/c Blocked or Frozen
150 BH0521017_220623APB_FTO_302838 0521017000NRG24180620230433714 2860803529 22/06/2023 CHANDIKA DEVI CHANDIKA DEVI 0521017WL022485 638 INDB0000055 2736 30/06/2023 A/c Blocked or Frozen
151 BH0521017_240124APB_FTO_815415 0521017000NRG24190120240734841 2139349526 24/01/2024 MD JAMSHED ALAM MD JAMSHED ALAM 0521017WL050611 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0521017_190224APB_FTO_860862 0521017000NRG24190220240839020 2887365733 19/02/2024 JOGENDRA SHARMA JOGENDRA SHARMA 0521017WL057602 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
153 BH0521017_240423FTO_60223 0521017000NRG24190420230008773 1438048092 24/04/2023 NITISH KUMAR NITISH KUMAR 0521017WL000590 00468 UBIN0569895 2736 11/05/2023 No Such Account
154 BH0521017_240423APB_FTO_60500 0521017000NRG24190420230009817 1439120992 24/04/2023 MD ASIM MD ASIM 0521017WL000694 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0521017_240423FTO_60478 0521017000NRG24190420230009859 1438051699 24/04/2023 NUSRAT NUSRAT 0521017WL000699 00538 CBIN0R10001 2736 11/05/2023 No Such Account
156 BH0521017_190623FTO_286298 0521017000NRG24190620230444395 2813692285 19/06/2023 SARITA DEVI SARITA DEVI 0521017WL022917 00415 SBIN0003008 2052 27/06/2023 Account closed
157 BH0521017_190623APB_FTO_286306 0521017000NRG24190620230444425 2813403587 19/06/2023 LALCHAND SADA LALCHAND SADA 0521017WL022917 00415 SBIN0003008 2052 27/06/2023 A/c Blocked or Frozen
158 BH0521017_220224APB_FTO_867600 0521017000NRG24200220240842816 2886979719 22/02/2024 MOJAHID ALAM MOJAHID ALAM 0521017WL057944 00354 PUNB0111620 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0521017_220224APB_FTO_867700 0521017000NRG24200220240844403 2887299600 22/02/2024 ANJALI KUMARI ANJALI KUMARI 0521017WL058029 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0521017_240224APB_FTO_871847 0521017000NRG24200220240844834 2887903245 24/02/2024 ROHIT CHODHARY ROHIT CHODHARY 0521017WL058052 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0521017_240224APB_FTO_871845 0521017000NRG24200220240844870 2887900988 24/02/2024 JITENDRA CHOUDHARY JITENDRA CHOUDHARY 0521017WL058054 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0521017_240224APB_FTO_871845 0521017000NRG24200220240844872 2887900987 24/02/2024 RANJANA BHARTI RANJANA BHARTI 0521017WL058054 00048 BKID0004586 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0521017_240224APB_FTO_871845 0521017000NRG24200220240844880 2887900985 24/02/2024 SITA DEVI SITA DEVI 0521017WL058054 00048 BKID0004586 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0521017_240224APB_FTO_871847 0521017000NRG24200220240844888 2887903237 24/02/2024 GITA DEVI GITA DEVI 0521017WL058055 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0521017_240224APB_FTO_871847 0521017000NRG24200220240844896 2887903244 24/02/2024 DURIYA DEVI DURIYA DEVI 0521017WL058055 00415 SBIN0003008 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0521017_210324APB_FTO_932096 0521017000NRG24210320240941598 3041524571 21/03/2024 RANJEET KUMAR RANJEET KUMAR 0521017WL064520 00048 BKID0004586 2700 16/04/2024 Participant not mapped to the product
167 BH0521017_230324APB_FTO_941514 0521017000NRG24210320240941657 3044268809 23/03/2024 MD PRAVEJ MD PRAVEJ 0521017WL064522 00703 AIRP0000001 2700 16/04/2024 Account closed
168 BH0521017_240324APB_FTO_944197 0521017000NRG24210320240942052 3044277694 24/03/2024 MD MAZ ALAM MD MAZ ALAM 0521017WL064542 00415 SBIN0008156 1800 16/04/2024 Participant not mapped to the product
169 BH0521017_240124APB_FTO_815266 0521017000NRG24220120240742800 2134248436 24/01/2024 MOJAHID ALAM MOJAHID ALAM 0521017WL051187 00354 PUNB0111620 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0521017_220224APB_FTO_867639 0521017000NRG24220220240851908 2887296804 22/02/2024 SATTO SHARMA SATTO SHARMA 0521017WL058541 00415 SBIN0008361 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0521017_240423FTO_60499 0521017000NRG24220420230033088 1438048385 24/04/2023 aftab alam aftab alam 0521017WL001766 00415 SBIN0008156 2736 11/05/2023 No Such Account
172 BH0521017_240124APB_FTO_815259 0521017000NRG24230120240747067 2139312128 24/01/2024 MD MERAJ ALAM MD MERAJ ALAM 0521017WL051452 00538 CBIN0R10001 2052 25/03/2024 Participant not mapped to the product
173 BH0521017_240324APB_FTO_944237 0521017000NRG24230320240948249 3044168514 24/03/2024 PARWATI KUMARI PARWATI KUMARI 0521017WL065161 00415 SBIN0008156 2250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0521017_020723FTO_349427 0521017000NRG24260620230509658 4960824047 02/07/2023 BHART KUMAR YADAV BHART KUMAR YADAV 0521017WL025625 00415 SBIN0008156 2736 30/08/2023 Account closed
175 BH0521017_020723FTO_349427 0521017000NRG24270620230519293 4960824061 02/07/2023 NITABANI DEVI NITABANI DEVI 0521017WL026072 00415 SBIN0008156 2736 30/08/2023 Account closed
176 BH0521017_060324APB_FTO_897162 0521017000NRG24280220240876567 3041427651 06/03/2024 SUBHASH KUMAR SUBHASH KUMAR 0521017WL059855 00691 IPOS0000001 2736 16/04/2024 Participant not mapped to the product
177 BH0521017_060324APB_FTO_897164 0521017000NRG24280220240876767 3041417579 06/03/2024 MD ARIF REYAZ MD ARIF REYAZ 0521017WL059868 00415 SBIN0008156 2736 16/04/2024 Participant not mapped to the product
178 BH0521017_060324APB_FTO_897164 0521017000NRG24280220240876769 3041417582 06/03/2024 PINTU KUMAR PINTU KUMAR 0521017WL059868 00468 UBIN0569895 2736 16/04/2024 Participant not mapped to the product
179 BH0521017_010723APB_FTO_345694 0521017000NRG24280620230524293 4961105247 01/07/2023 JAYMALA DEVI JAYMALA DEVI 0521017WL026306 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0521017_051023APB_FTO_585666 0521017000NRG24280920230635031 6931008155 05/10/2023 MANISHA KUMARI MANISHA KUMARI 0521017WL038494 00415 SBIN0008156 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0521017_040523APB_FTO_106888 0521017000NRG24290420230090710 1481739095 04/05/2023 SUNITA DEVI SUNITA DEVI 0521017WL004621 00691 IPOS0000001 2736 12/05/2023 Aadhaar Number not Mapped to Account Number
182 BH0521017_040523APB_FTO_106871 0521017000NRG24290420230090736 1481058918 04/05/2023 YOGENDRA SHARMA YOGENDRA SHARMA 0521017WL004623 00691 IPOS0000001 2736 12/05/2023 A/c Blocked or Frozen
183 BH0521017_040224APB_FTO_834538 0521017000NRG24300120240765809 2151367999 04/02/2024 MD ABUBAKAR MD ABUBAKAR 0521017WL052709 00468 UBIN0569895 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0521017_040224APB_FTO_834538 0521017000NRG24300120240765833 2151367995 04/02/2024 AMAN KUMAR AMAN KUMAR 0521017WL052709 00468 UBIN0569895 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0521017_020224APB_FTO_831143 0521017000NRG24300120240766970 2157806255 02/02/2024 JYOTISH KUMAR JYOTISH KUMAR 0521017WL052811 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0521017_020224APB_FTO_831143 0521017000NRG24300120240766995 2157806247 02/02/2024 SHEET KUMAR SHEET KUMAR 0521017WL052811 00048 BKID0004586 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0521017_060224APB_FTO_836358 0521017000NRG24300120240768178 2151222810 06/02/2024 SUNITA DEVI SUNITA DEVI 0521017WL052865 00048 BKID0004586 2736 25/03/2024 Participant not mapped to the product
188 BH0521017_020224APB_FTO_831102 0521017000NRG24300120240768413 2154161710 02/02/2024 PRAVESH MALAKAR PRAVESH MALAKAR 0521017WL052874 00048 BKID0004586 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0521017_070723APB_FTO_379409 0521017000NRG24300620230531862 5083315019 07/07/2023 MIRA DEVI MIRA DEVI 0521017WL026646 00048 BKID0004586 2736 02/09/2023 A/c Blocked or Frozen
190 BH0521017_070723APB_FTO_379409 0521017000NRG24300620230531863 5083315018 07/07/2023 ASHA DEVI ASHA DEVI 0521017WL026646 00048 BKID0004586 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
191 BH0521017_040224APB_FTO_834533 0521017000NRG24310120240770659 2154562189 04/02/2024 MD SAHWAZ JAMIL MD SAHWAZ JAMIL 0521017WL053037 00415 SBIN0008156 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0521017_240523APB_FTO_179500 0521017000NRG24170520230216099 1944793880 24/05/2023 CHAMARU MALAKAR CHAMARU MALAKAR 0521017WL011523 00048 BKID0004586 2736 30/05/2023 A/c Blocked or Frozen
193 BH0521017_250423APB_FTO_64647 0521017000NRG24180420230004590 1439160372 25/04/2023 RAHUL KUMAR RAHUL KUMAR 0521017WL000403 00415 SBIN0008156 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0521017_250423FTO_64297 0521017000NRG24180420230006331 1438046556 25/04/2023 RUBANA KHATUN RUBANA KHATUN 0521017WL000464 00538 CBIN0R10001 2736 11/05/2023 No Such Account
195 BH0521017_260423APB_FTO_71121 0521017000NRG24190420230010790 1439027160 26/04/2023 SARO DEVI SARO DEVI 0521017WL000762 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
196 BH0521017_250423FTO_64339 0521017000NRG24190420230012276 1438045397 25/04/2023 gulsa khatun gulsa khatun 0521017WL000857 00538 CBIN0R10001 2508 11/05/2023 No Such Account
197 BH0521017_240523FTO_179626 0521017000NRG24190520230231287 1944045740 24/05/2023 BABUL KUMAR BABUL KUMAR 0521017WL0012328 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
198 BH0521017_260623FTO_320540 0521017000NRG24190620230441951 4965700317 26/06/2023 KIRAN DEVI KIRAN DEVI 0521017WL022791 00538 CBIN0R10001 2736 30/08/2023 No Such Account
199 BH0521017_260224APB_FTO_873695 0521017000NRG24200220240844587 2887774312 26/02/2024 ARUN MEHTA ARUN MEHTA 0521017WL058042 00048 BKID0004586 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
200 BH0521017_260224APB_FTO_873689 0521017000NRG24200220240844609 2887767879 26/02/2024 MADHO SAH MADHO SAH 0521017WL058043 00048 BKID0004586 2736 12/04/2024 Participant not mapped to the product
201 BH0521017_260224APB_FTO_873685 0521017000NRG24200220240844705 2887768588 26/02/2024 MANOJ SAH MANOJ SAH 0521017WL058046 00048 BKID0004586 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0521017_270224APB_FTO_876445 0521017000NRG24200220240844764 2929472282 27/02/2024 MEERA DEVI MEERA DEVI 0521017WL058049 00703 AIRP0000001 2736 13/04/2024 A/c Blocked or Frozen
203 BH0521017_250324APB_FTO_946591 0521017000NRG24200320240937890 3041831916 25/03/2024 MD MOJO MD MOJO 0521017WL064167 00703 AIRP0000001 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0521017_270423FTO_77077 0521017000NRG24200420230021801 1440059848 27/04/2023 TETRI DEVI TETRI DEVI 0521017WL001281 00048 BKID0004586 2736 11/05/2023 Account closed
205 BH0521017_270423FTO_77103 0521017000NRG24200420230022019 1440059936 27/04/2023 KHUSHBU KHATOON KHUSHBU KHATOON 0521017WL001289 00538 CBIN0R10001 2736 11/05/2023 No Such Account
206 BH0521017_240523FTO_179118 0521017000NRG24220520230252455 1944053198 24/05/2023 MD NIGHAR MD NIGHAR 0521017WL013451 00538 CBIN0R10001 2736 30/05/2023 No Such Account
207 BH0521017_250324APB_FTO_946608 0521017000NRG24230320240952148 3041464626 25/03/2024 ARUN MEHTA ARUN MEHTA 0521017WL065510 00048 BKID0004586 2688 16/04/2024 Aadhaar Number not Mapped to Account Number
208 BH0521017_240523FTO_178827 0521017000NRG24230520230256114 1944052109 24/05/2023 MD NADIM MD NADIM 0521017WL013633 00538 CBIN0R10001 2736 30/05/2023 No Such Account
209 BH0521017_300623FTO_341191 0521017000NRG24230620230471571 4960815374 30/06/2023 MANOJ YADAV MANOJ YADAV 0521017WL024024 00089 CBIN0280061 2736 30/08/2023 Account closed
210 BH0521017_300623FTO_340737 0521017000NRG24230620230472301 4960816558 30/06/2023 MUKESH KUMAR MUKESH KUMAR 0521017WL024048 00538 CBIN0R10001 2736 30/08/2023 No Such Account
211 BH0521017_260623FTO_320278 0521017000NRG24230620230472892 4962371897 26/06/2023 MAMTA KUMARI MAMTA KUMARI 0521017WL024067 00538 CBIN0R10001 2736 30/08/2023 No Such Account
212 BH0521017_240623FTO_313103 0521017000NRG24230620230485400 2861020007 24/06/2023 guddi kumar guddi kumar 0521017WL024533 00048 BKID0004586 2736 30/06/2023 A/c Blocked or Frozen
213 BH0521017_240623APB_FTO_313127 0521017000NRG24230620230485639 2866915187 24/06/2023 DEVAN SAH DEVAN SAH 0521017WL024542 00415 SBIN0003008 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 BH0521017_310124APB_FTO_827066 0521017000NRG24240120240750543 2146923343 31/01/2024 JAWAHAR THAKUR JAWAHAR THAKUR 0521017WL051680 00048 BKID0004586 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
215 BH0521017_270423APB_FTO_77564 0521017000NRG24240420230044992 1440245859 27/04/2023 RAGHU SHARMA RAGHU SHARMA 0521017WL002393 00415 SBIN0003008 2736 11/05/2023 A/c Blocked or Frozen
216 BH0521017_260423APB_FTO_71187 0521017000NRG24240420230045413 1439225239 26/04/2023 PINKI DEVI PINKI DEVI 0521017WL002415 00691 IPOS0000001 2508 11/05/2023 A/c Blocked or Frozen
217 BH0521017_260423FTO_71173 0521017000NRG24240420230045428 1438083993 26/04/2023 LALMOHAR sharma LALMOHAR sharma 0521017WL002415 00415 SBIN0008156 2508 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
218 BH0521017_260423FTO_71173 0521017000NRG24240420230045451 1438083990 26/04/2023 MUNNI KUMARI MUNNI KUMARI 0521017WL002415 00538 CBIN0R10001 2508 11/05/2023 No Such Account
219 BH0521017_270423APB_FTO_77465 0521017000NRG24240420230049487 1440036223 27/04/2023 ASMINA ASMINA 0521017WL002583 00415 SBIN0008156 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0521017_290423FTO_88065 0521017000NRG24240420230051006 1449245763 29/04/2023 GULSHAN KUMAR GULSHAN KUMAR 0521017WL002659 00415 SBIN0008156 2736 11/05/2023 No Such Account
221 BH0521017_290523APB_FTO_198433 0521017000NRG24240520230268041 2019623248 29/05/2023 OLIYA BANO OLIYA BANO 0521017WL014240 00354 PUNB0111620 2736 01/06/2023 Account closed
222 BH0521017_290623APB_FTO_333618 0521017000NRG24240620230487455 4964962541 29/06/2023 SONI DEVI SONI DEVI 0521017WL024632 00048 BKID0004586 2736 30/08/2023 A/c Blocked or Frozen
223 BH0521017_290623APB_FTO_333618 0521017000NRG24240620230487584 4964962520 29/06/2023 AJIT KUMAR AJIT KUMAR 0521017WL024636 00691 IPOS0000001 2736 30/08/2023 A/c Blocked or Frozen
224 BH0521017_280623FTO_330512 0521017000NRG24240620230491643 4962363036 28/06/2023 FENSHI YADAV FENSHI YADAV 0521017WL024781 00078 CNRB0005861 2736 30/08/2023 Account closed
225 BH0521017_260623APB_FTO_320556 0521017000NRG24240620230493436 4966401380 26/06/2023 RAMBHAJAN YADAV RAMBHAJAN YADAV 0521017WL024861 00048 BKID0004586 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0521017_280124APB_FTO_821772 0521017000NRG24250120240753793 2151612659 28/01/2024 MITHLESH SADA MITHLESH SADA 0521017WL051862 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0521017_270224APB_FTO_876456 0521017000NRG24250220240863481 2929473386 27/02/2024 VILAS YADAV VILAS YADAV 0521017WL059157 00415 SBIN0008156 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0521017_280423APB_FTO_85058 0521017000NRG24250420230053206 1439955958 28/04/2023 CHANDIKA DEVI CHANDIKA DEVI 0521017WL002799 00468 UBIN0567698 2736 11/05/2023 A/c Blocked or Frozen
229 BH0521017_290423FTO_87845 0521017000NRG24250420230061548 1449251086 29/04/2023 AMKUSH KUMAR AMKUSH KUMAR 0521017WL003247 00538 CBIN0R10001 2736 11/05/2023 No Such Account
230 BH0521017_250523APB_FTO_183128 0521017000NRG24250520230275527 1946101187 25/05/2023 MITHILESH KUMAR MITHILESH KUMAR 0521017WL014627 00048 BKID0004586 2508 30/05/2023 Aadhaar Number not Mapped to Account Number
231 BH0521017_270723FTO_449241 0521017000NRG24250720230621747 5742866788 27/07/2023 LALCHAND SADA LALCHAND SADA 0521017WL0031704 00048 BKID0004586 2052 19/09/2023 A/c Blocked or Frozen
232 BH0521017_280923FTO_571810 0521017000NRG24250920230633738 6930719186 28/09/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL0038131 00048 BKID0004586 1368 02/11/2023 A/c Blocked or Frozen
233 BH0521017_280923FTO_571810 0521017000NRG24250920230633739 6930719187 28/09/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL0038131 00048 BKID0004586 2736 02/11/2023 A/c Blocked or Frozen
234 BH0521017_280324APB_FTO_957435 0521017000NRG24260320240956788 3039969797 28/03/2024 LALCHAN SADA LALCHAN SADA 0521017WL065922 00703 AIRP0000001 2700 16/04/2024 A/c Blocked or Frozen
235 BH0521017_260423APB_FTO_71047 0521017000NRG24260420230064452 1439025251 26/04/2023 PARVATI DEVI PARVATI DEVI 0521017WL003382 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0521017_270523APB_FTO_190238 0521017000NRG24260520230282937 1978135675 27/05/2023 MOJAHID ALAM MOJAHID ALAM 0521017WL014973 00354 PUNB0111620 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0521017_280623APB_FTO_332078 0521017000NRG24260620230508243 4964969898 28/06/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL025562 00048 BKID0004586 1368 30/08/2023 A/c Blocked or Frozen
238 BH0521017_280623FTO_332055 0521017000NRG24260620230508368 4962415027 28/06/2023 IMATYAZ KHAN IMATYAZ KHAN 0521017WL025567 00691 IPOS0000001 1368 30/08/2023 No Such Account
239 BH0521017_260623APB_FTO_320807 0521017000NRG24260620230511621 4963022008 26/06/2023 SHIV NANDAN KUMAR SHIV NANDAN KUMAR 0521017WL025704 00691 IPOS0000001 2736 30/08/2023 Account closed
240 BH0521017_270723FTO_449166 0521017000NRG24270420230079329 5744819819 27/07/2023 BIBI AJARUNI BIBI AJARUNI 0521017WL004003 00538 CBIN0R10001 2736 19/09/2023 No Such Account
241 BH0521017_280423APB_FTO_80881 0521017000NRG24270420230079595 1440034504 28/04/2023 LAKHO KUMARI LAKHO KUMARI 0521017WL004014 00415 SBIN0008152 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0521017_300423FTO_90277 0521017000NRG24270420230079870 1449250732 30/04/2023 MITHUN KUMAR MITHUN KUMAR 0521017WL004024 00045 BARB0SAHARS 2736 11/05/2023 No Such Account
243 BH0521017_300623APB_FTO_340253 0521017000NRG24270620230516082 4961039297 30/06/2023 SAMTOLA DEVI SAMTOLA DEVI 0521017WL025904 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0521017_300423FTO_90280 0521017000NRG24280420230086462 1449254054 30/04/2023 BASO SADA BASO SADA 0521017WL004413 00415 SBIN0008156 2736 11/05/2023 No Such Account
245 BH0521017_290423APB_FTO_87964 0521017000NRG24280420230088674 1445400943 29/04/2023 KALPANA DEVI KALPANA DEVI 0521017WL004516 00415 SBIN0008156 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0521017_310124APB_FTO_826753 0521017000NRG24290120240764134 2151375421 31/01/2024 SUDHIR SAH SUDHIR SAH 0521017WL052568 00048 BKID0004586 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0521017_310124APB_FTO_826763 0521017000NRG24290120240764142 2154613398 31/01/2024 GITA DEVI GITA DEVI 0521017WL052570 00415 SBIN0003008 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0521017_310124APB_FTO_826753 0521017000NRG24290120240764164 2151375428 31/01/2024 JITENDRA CHOUDHARY JITENDRA CHOUDHARY 0521017WL052572 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0521017_310124APB_FTO_826753 0521017000NRG24290120240764166 2151375427 31/01/2024 RANJANA BHARTI RANJANA BHARTI 0521017WL052572 00048 BKID0004586 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0521017_300324APB_FTO_965130 0521017000NRG24290320240972281 3040083477 30/03/2024 SITA DEVI SITA DEVI 0521017WL067111 00688 FINO0001432 2700 16/04/2024 A/c Blocked or Frozen
251 BH0521017_290423APB_FTO_87975 0521017000NRG24290420230092380 1445399278 29/04/2023 MINA DEVI MINA DEVI 0521017WL004716 00078 CNRB0005861 2736 11/05/2023 A/c Blocked or Frozen
252 BH0521017_290723FTO_452970 0521017000NRG24290720230622349 4910105563 29/07/2023 RABIN KHATUN RABIN KHATUN 0521017WL031890 00048 BKID0004586 2736 28/08/2023 Account closed
253 BH0521017_290723APB_FTO_452972 0521017000NRG24290720230622373 4911417631 29/07/2023 SUDAMA DEVI SUDAMA DEVI 0521017WL031890 00048 BKID0004586 2736 28/08/2023 A/c Blocked or Frozen
254 BH0521017_290723FTO_452970 0521017000NRG24290720230622376 4910105568 29/07/2023 IMATYAZ KHAN IMATYAZ KHAN 0521017WL031890 00691 IPOS0000001 2736 28/08/2023 No Such Account
255 BH0521017_300324APB_FTO_966581 0521017000NRG24300320240980660 3037042440 30/03/2024 SALIM JIYA WARSI SALIM JIYA WARSI 0521017WL067722 00538 CBIN0R10001 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0521017_300623FTO_341238 0521017000NRG24300620230545806 4960817550 30/06/2023 YOGENDRA SHARMA YOGENDRA SHARMA 0521017WL0027245 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
257 BH0521017_300623FTO_341238 0521017000NRG24300620230545809 4960817551 30/06/2023 YOGENDRA SHARMA YOGENDRA SHARMA 0521017WL0027245 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
258 BH0521017_310124APB_FTO_826768 0521017000NRG24310120240769750 2154612378 31/01/2024 PARWATI KUMARI PARWATI KUMARI 0521017WL052958 00415 SBIN0008156 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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