Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:11 PM 
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Rejection Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR



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 BH0513004_010423APB_FTO_4556 0513004000NRG23010420231027462 1877385320 01/04/2023 JOKHAN DAS JOKHAN DAS 0513004WL110523 00703 AIRP0000001 1680 26/05/2023 Aadhaar Number not Mapped to Account Number
2 BH0513004_010423FTO_1713 0513004000NRG23010420231028015 1878072055 01/04/2023 Yogendra mahto Yogendra mahto 0513004WL110531 00415 SBIN0002987 2940 26/05/2023 Account closed
3 BH0513004_010423APB_FTO_2998 0513004000NRG23010420231033780 1877550888 01/04/2023 CHINTA DEVI CHINTA DEVI 0513004WL110623 00415 SBIN0002943 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0513004_040423FTO_17388 0513004000NRG23040420231050049 1236807541 04/04/2023 SAJRUN NESHA SAJRUN NESHA 0513004WL0111793 00415 SBIN0008175 630 05/05/2023 Account closed
5 BH0513004_140723FTO_414349 0513004000NRG23080620231065184 5742246299 14/07/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL0112990 00176 IDIB000N618 2310 19/09/2023 No Such Account
6 BH0513004_100823FTO_477717 0513004000NRG23100820231065299 5774957758 10/08/2023 Murlidhar Tiwari Murlidhar Tiwari 0513004WL0113036 00703 AIRP0000001 3150 20/09/2023 A/c Blocked or Frozen
7 BH0513004_140723FTO_414349 0513004000NRG23160520231064862 5742246301 14/07/2023 Mandodari Devi Mandodari Devi 0513004WL0112837 00538 CBIN0R10001 3150 19/09/2023 No Such Account
8 BH0513004_140723FTO_414349 0513004000NRG23180520231064921 5742246295 14/07/2023 SAJRUN NESHA SAJRUN NESHA 0513004WL0112862 00415 SBIN0008175 630 19/09/2023 No Such Account
9 BH0513004_010423APB_FTO_3554 0513004000NRG23300320230995870 1877551108 01/04/2023 DHANANJAY KUMAR DHANANJAY KUMAR 0513004WL109636 00415 SBIN0002976 3360 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0513004_020423FTO_9959 0513004000NRG23300320231000093 1206669113 02/04/2023 BHOLA SAHANI BHOLA SAHANI 0513004WL109877 00415 SBIN0002976 1890 04/05/2023 Account closed
11 BH0513004_010423APB_FTO_4001 0513004000NRG23310320231005027 1876966506 01/04/2023 RINKU DEVI RINKU DEVI 0513004WL110117 00354 PUNB0990800 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0513004_010423APB_FTO_4001 0513004000NRG23310320231005044 1876966377 01/04/2023 RAJKUMAR SAH RAJKUMAR SAH 0513004WL110121 00691 IPOS0000001 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0513004_010423APB_FTO_4739 0513004000NRG23310320231009844 1207037514 01/04/2023 SUMITRA DEVI SUMITRA DEVI 0513004WL110212 00691 IPOS0000001 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
14 BH0513004_020423FTO_9924 0513004000NRG23310320231010961 1206735885 02/04/2023 Mohan Mishra Mohan Mishra 0513004WL110221 00415 SBIN0002943 2940 04/05/2023 No Such Account
15 BH0513004_020423APB_FTO_9937 0513004000NRG23310320231010988 1206864930 02/04/2023 SANTOSH PATEL SANTOSH PATEL 0513004WL110221 00691 IPOS0000001 2940 04/05/2023 Aadhaar Number not Mapped to Account Number
16 BH0513004_020423FTO_9897 0513004000NRG23310320231017493 1206675938 02/04/2023 Mandodari Devi Mandodari Devi 0513004WL110259 00538 CBIN0R10001 3150 04/05/2023 No Such Account
17 BH0513004_010423APB_FTO_2401 0513004000NRG23310320231019834 1876967510 01/04/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL110328 00703 AIRP0000001 2310 26/05/2023 Aadhaar Number not Mapped to Account Number
18 BH0513004_030224APB_FTO_832094 0513004000NRG24010220240860268 2146873625 03/02/2024 RAJENDRA YADAV RAJENDRA YADAV 0513004WL072621 00089 CBIN0282593 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0513004_010224APB_FTO_828164 0513004000NRG24010220240861281 2151633262 01/02/2024 RAVINDRA RAM RAVINDRA RAM 0513004WL072724 00703 AIRP0000001 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0513004_010224APB_FTO_828164 0513004000NRG24010220240861284 2151633243 01/02/2024 JAGIYA DEVI JAGIYA DEVI 0513004WL072725 00415 SBIN0002987 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0513004_010224APB_FTO_828164 0513004000NRG24010220240861286 2151633268 01/02/2024 ANIL KUMAR ANIL KUMAR 0513004WL072726 00354 PUNB0990800 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0513004_010224APB_FTO_828164 0513004000NRG24010220240861287 2151633186 01/02/2024 PALLVI KUMARI PALLVI KUMARI 0513004WL072727 00538 CBIN0R10001 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0513004_010324APB_FTO_883040 0513004000NRG24010320240937333 2930214714 01/03/2024 Jainullah Ansari Jainullah Ansari 0513004WL079611 00415 SBIN0002987 1140 13/04/2024 Account closed
24 BH0513004_020324APB_FTO_886992 0513004000NRG24010320240937364 3039773498 02/03/2024 DEWATA SINGH DEWATA SINGH 0513004WL079620 00415 SBIN0002987 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0513004_010623APB_FTO_211784 0513004000NRG24010620230237497 2312523960 01/06/2023 SHOBHA DEVI SHOBHA DEVI 0513004WL012361 00703 AIRP0000001 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0513004_030623APB_FTO_219247 0513004000NRG24010620230240151 2311186656 03/06/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL012602 00176 IDIB000N618 2964 08/06/2023 Aadhaar Number not Mapped to Account Number
27 BH0513004_030823FTO_461431 0513004000NRG24010820230593367 5778355728 03/08/2023 ASHA DEVI ASHA DEVI 0513004WL0027268 00703 AIRP0000001 3648 21/09/2023 A/c Blocked or Frozen
28 BH0513004_031123APB_FTO_645218 0513004000NRG24011120230657929 7344997074 03/11/2023 NIKI KUMARI NIKI KUMARI 0513004WL048595 00703 AIRP0000001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
29 BH0513004_021223APB_FTO_703583 0513004000NRG24011220230710069 8616743755 02/12/2023 PAHALAD MISHRA PAHALAD MISHRA 0513004WL056208 00354 PUNB0169500 1596 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0513004_050823APB_FTO_467163 0513004000NRG24020820230594929 4907938175 05/08/2023 RAJU PATHAK RAJU PATHAK 0513004WL027780 00078 CNRB0004954 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0513004_041023FTO_581385 0513004000NRG24021020230631699 6930728400 04/10/2023 KISHUN RAM KISHUN RAM 0513004WL0039491 00703 AIRP0000001 3648 02/11/2023 A/c Blocked or Frozen
32 BH0513004_041023FTO_581385 0513004000NRG24021020230631700 6930728401 04/10/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0039492 00703 AIRP0000001 2280 02/11/2023 A/c Blocked or Frozen
33 BH0513004_041023FTO_581385 0513004000NRG24021020230631701 6930728402 04/10/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0039492 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
34 BH0513004_040523APB_FTO_105950 0513004000NRG24030520230087509 1484742989 04/05/2023 RAJKUMAR SAH RAJKUMAR SAH 0513004WL005190 00691 IPOS0000001 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0513004_040523APB_FTO_105950 0513004000NRG24030520230087520 1484742980 04/05/2023 RINKU DEVI RINKU DEVI 0513004WL005193 00354 PUNB0990800 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0513004_080623FTO_241652 0513004000NRG24030620230256492 2490458669 08/06/2023 DUKHAN MAHTO DUKHAN MAHTO 0513004WL013172 00415 SBIN0008175 3648 13/06/2023 Account closed
37 BH0513004_080623FTO_241652 0513004000NRG24030620230256541 2490458659 08/06/2023 ASHA DEVI ASHA DEVI 0513004WL013172 00354 PUNB0990800 3648 13/06/2023 No Such Account
38 BH0513004_070723FTO_373092 0513004000NRG24030720230499285 5082813579 07/07/2023 SHAKILA KHATOON SHAKILA KHATOON 0513004WL021371 00538 CBIN0R10001 2052 02/09/2023 No Such Account
39 BH0513004_050723FTO_362221 0513004000NRG24030720230500846 5742242830 05/07/2023 PUNAM DEVI PUNAM DEVI 0513004WL021428 00415 SBIN0009482 3420 19/09/2023 No Such Account
40 BH0513004_050723FTO_362221 0513004000NRG24030720230500849 5742242843 05/07/2023 RENU DEVI RENU DEVI 0513004WL021428 00415 SBIN0009482 3420 19/09/2023 No Such Account
41 BH0513004_070723FTO_374155 0513004000NRG24030720230501006 5082816682 07/07/2023 Samsa Nesha Samsa Nesha 0513004WL021432 00415 SBIN0009482 2508 02/09/2023 No Such Account
42 BH0513004_051023APB_FTO_584564 0513004000NRG24031020230631976 6930882944 05/10/2023 SUNITA DEVI SUNITA DEVI 0513004WL039625 00176 IDIB000N618 1596 02/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0513004_060723APB_FTO_370040 0513004000NRG24040720230510156 4962896511 06/07/2023 RINKU DEVI RINKU DEVI 0513004WL021979 00354 PUNB0990800 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0513004_050723FTO_360249 0513004000NRG24040720230510725 5742242587 05/07/2023 suresh mahato suresh mahato 0513004WL022011 00538 CBIN0R10001 3420 19/09/2023 No Such Account
45 BH0513004_050723FTO_360249 0513004000NRG24040720230510804 5742242620 05/07/2023 SUDAMA SAHANI SUDAMA SAHANI 0513004WL022012 00415 SBIN0009482 2964 19/09/2023 No Such Account
46 BH0513004_050723APB_FTO_360255 0513004000NRG24040720230510893 5745022018 05/07/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL022012 00415 SBIN0009482 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0513004_050723FTO_362399 0513004000NRG24040720230511904 5744825539 05/07/2023 Samsa Nesha Samsa Nesha 0513004WL0022045 00415 SBIN0009482 3648 19/09/2023 No Such Account
48 BH0513004_050723FTO_362399 0513004000NRG24040720230512280 5744825527 05/07/2023 KISHUN RAM KISHUN RAM 0513004WL0022061 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
49 BH0513004_050723FTO_362399 0513004000NRG24040720230512281 5744825529 05/07/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0022062 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
50 BH0513004_050723FTO_362399 0513004000NRG24040720230512282 5744825528 05/07/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0022062 00703 AIRP0000001 2280 19/09/2023 A/c Blocked or Frozen
51 BH0513004_050723FTO_362399 0513004000NRG24040720230515836 5744825532 05/07/2023 DASHARATH SAH DASHARATH SAH 0513004WL0022183 00176 IDIB000N618 3420 19/09/2023 A/c Blocked or Frozen
52 BH0513004_071123APB_FTO_653474 0513004000NRG24041120230663832 8572611132 07/11/2023 KAILASH PRASAD KAILASH PRASAD 0513004WL049704 00415 SBIN0012565 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0513004_061223APB_FTO_712026 0513004000NRG24041220230715887 9907877288 06/12/2023 Hreelal sah Hreelal sah 0513004WL057272 00415 SBIN0002987 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0513004_051223APB_FTO_708757 0513004000NRG24041220230717500 9000878620 05/12/2023 SURAJ KUMAR SURAJ KUMAR 0513004WL057653 00176 IDIB000N618 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0513004_090124APB_FTO_791997 0513004000NRG24050120240788309 2129935033 09/01/2024 Rajan Kumar Rajan Kumar 0513004WL066124 638 INDB0000469 2280 25/03/2024 Participant not mapped to the product
56 BH0513004_060124FTO_787457 0513004000NRG24050120240789273 2129152529 06/01/2024 Rakesh paswan Rakesh paswan 0513004WL0066249 00415 SBIN0009482 3192 25/03/2024 Account closed
57 BH0513004_090324APB_FTO_903165 0513004000NRG24050320240952975 3041563221 09/03/2024 vijay majhi vijay majhi 0513004WL081567 00415 SBIN0002943 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0513004_060623FTO_230007 0513004000NRG24050620230274951 2397763737 06/06/2023 Byasa Das Byasa Das 0513004WL013823 00176 IDIB000N618 3648 10/06/2023 No Such Account
59 BH0513004_060623APB_FTO_229996 0513004000NRG24050620230276611 2397958229 06/06/2023 RAMBABU RAUT RAMBABU RAUT 0513004WL013883 00415 SBIN0008175 912 10/06/2023 Account closed
60 BH0513004_070723APB_FTO_375926 0513004000NRG24050720230520194 5083665312 07/07/2023 JAYMALA DEVI JAYMALA DEVI 0513004WL022501 00415 SBIN0008175 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0513004_070723APB_FTO_375926 0513004000NRG24050720230520212 5083665270 07/07/2023 BINDA DEVI BINDA DEVI 0513004WL022510 00415 SBIN0008175 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0513004_070723APB_FTO_375926 0513004000NRG24050720230520423 5083665427 07/07/2023 RINA DEVI RINA DEVI 0513004WL022522 00354 PUNB0990800 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0513004_071023APB_FTO_591882 0513004000NRG24051020230634853 6934095446 07/10/2023 Hreelal sah Hreelal sah 0513004WL041014 00415 SBIN0002987 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0513004_090124APB_FTO_792216 0513004000NRG24060120240790541 2129962154 09/01/2024 RAJESH KUMAR SRIWASTAV RAJESH KUMAR SRIWASTAV 0513004WL066389 00415 SBIN0002987 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0513004_070224APB_FTO_838153 0513004000NRG24060220240879381 2154217931 07/02/2024 SURAJ KUMAR GUPTA SURAJ KUMAR GUPTA 0513004WL074740 00354 PUNB0990800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0513004_070324APB_FTO_898752 0513004000NRG24060320240958122 3041549437 07/03/2024 MU MIRA KUWAR MU MIRA KUWAR 0513004WL082111 00415 SBIN0002987 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0513004_070324APB_FTO_898695 0513004000NRG24060320240958172 3043866786 07/03/2024 KANAIYA MAHATO KANAIYA MAHATO 0513004WL082139 00415 SBIN0002987 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0513004_090523FTO_125159 0513004000NRG24060520230105334 1636698092 09/05/2023 malina devi malina devi 0513004WL006080 00703 AIRP0000001 3192 17/05/2023 Account closed
69 BH0513004_090523FTO_125159 0513004000NRG24060520230105351 1636698110 09/05/2023 Geeta devi Geeta devi 0513004WL006080 00415 SBIN0002943 3192 17/05/2023 Account closed
70 BH0513004_090523APB_FTO_125150 0513004000NRG24060520230105500 1632174683 09/05/2023 JOKHAN DAS JOKHAN DAS 0513004WL006105 00703 AIRP0000001 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
71 BH0513004_090523FTO_125137 0513004000NRG24060520230105601 1636696037 09/05/2023 BHULAN RAM BHULAN RAM 0513004WL006105 00415 SBIN0002943 3192 17/05/2023 Account closed
72 BH0513004_080623FTO_241284 0513004000NRG24060620230279362 2495246419 08/06/2023 CHHABILA PASWAN CHHABILA PASWAN 0513004WL013966 00415 SBIN0002943 3648 13/06/2023 Account closed
73 BH0513004_080623APB_FTO_241290 0513004000NRG24060620230279366 2496613949 08/06/2023 WARISH ANSARI WARISH ANSARI 0513004WL013966 00415 SBIN0009482 3648 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0513004_080723FTO_382804 0513004000NRG24060720230538155 5080238629 08/07/2023 DASHARATH SAH DASHARATH SAH 0513004WL023086 00176 IDIB000N618 3420 02/09/2023 A/c Blocked or Frozen
75 BH0513004_071023FTO_591858 0513004000NRG24061020230636236 6937078051 07/10/2023 Gaurishankar Ram Gaurishankar Ram 0513004WL041593 00415 SBIN0008175 684 02/11/2023 No Such Account
76 BH0513004_071123APB_FTO_652896 0513004000NRG24061120230665606 8577496788 07/11/2023 KAMNAL NESHA KAMNAL NESHA 0513004WL049988 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
77 BH0513004_071123APB_FTO_652913 0513004000NRG24061120230665652 8576802416 07/11/2023 KIRINATA DEVI KIRINATA DEVI 0513004WL049989 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
78 BH0513004_100723FTO_396972 0513004000NRG24070720230545663 5080242766 10/07/2023 mantu das mantu das 0513004WL023492 00415 SBIN0002987 1824 02/09/2023 No Such Account
79 BH0513004_091023FTO_596700 0513004000NRG24071020230638001 6934000256 09/10/2023 RAJENDRA HAJARA RAJENDRA HAJARA 0513004WL042128 00415 SBIN0009482 1140 02/11/2023 No Such Account
80 BH0513004_091023FTO_596700 0513004000NRG24071020230638013 6934000254 09/10/2023 SUNITA DEVI SUNITA DEVI 0513004WL042134 00415 SBIN0002987 1368 02/11/2023 No Such Account
81 BH0513004_090124APB_FTO_791807 0513004000NRG24080120240796108 2129889981 09/01/2024 SANTOSH PATEL SANTOSH PATEL 0513004WL066996 00045 BARB0LANKAC 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
82 BH0513004_090124APB_FTO_791807 0513004000NRG24080120240796109 2129889980 09/01/2024 ANIL KUMAR ANIL KUMAR 0513004WL066996 00415 SBIN0002943 3420 25/03/2024 Participant not mapped to the product
83 BH0513004_080623FTO_241305 0513004000NRG24080620230302634 2495236439 08/06/2023 TAHIR ALAM TAHIR ALAM 0513004WL015018 00415 SBIN0009482 3648 13/06/2023 Account closed
84 BH0513004_080623FTO_241773 0513004000NRG24080620230304137 2541251934 08/06/2023 Babita Devi Babita Devi 0513004WL0015073 00415 SBIN0003016 1596 14/06/2023 A/c Blocked or Frozen
85 BH0513004_080723FTO_383829 0513004000NRG24080720230552601 5076894578 08/07/2023 Madhu devi Madhu devi 0513004WL023667 00176 IDIB000N618 2964 02/09/2023 No Such Account
86 BH0513004_091123APB_FTO_658820 0513004000NRG24081120230669328 8991484745 09/11/2023 Rakesh paswan Rakesh paswan 0513004WL050445 00415 SBIN0009482 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0513004_120324APB_FTO_910016 0513004000NRG24090320240965054 3042097410 12/03/2024 GUDDU KUMAR YADAV GUDDU KUMAR YADAV 0513004WL082592 00152 HDFC0001648 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0513004_140324APB_FTO_915431 0513004000NRG24090320240965413 3044119853 14/03/2024 RAVINDRA RAM RAVINDRA RAM 0513004WL082645 00703 AIRP0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0513004_140324APB_FTO_915431 0513004000NRG24090320240965424 3044119856 14/03/2024 ANIL KUMAR ANIL KUMAR 0513004WL082650 00354 PUNB0990800 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0513004_140324APB_FTO_915431 0513004000NRG24090320240965435 3044119844 14/03/2024 JAGIYA DEVI JAGIYA DEVI 0513004WL082656 00415 SBIN0002987 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0513004_090623FTO_247539 0513004000NRG24090620230308951 2543126629 09/06/2023 SAINULAH MANSURI SAINULAH MANSURI 0513004WL0015248 00152 HDFC0001648 3648 14/06/2023 Account closed
92 BH0513004_150623FTO_267072 0513004000NRG24090620230310538 2662207715 15/06/2023 Nirmala Devi Nirmala Devi 0513004WL015277 00415 SBIN0002943 3192 20/06/2023 No Such Account
93 BH0513004_100623FTO_250363 0513004000NRG24090620230310625 2541257063 10/06/2023 SUBHAWATI DEVI SUBHAWATI DEVI 0513004WL015279 00415 SBIN0008177 3192 14/06/2023 No Such Account
94 BH0513004_100623FTO_250339 0513004000NRG24090620230311157 2541260185 10/06/2023 DOSTMAHMAD ANSARI DOSTMAHMAD ANSARI 0513004WL015290 00415 SBIN0002987 3420 14/06/2023 Account closed
95 BH0513004_100623FTO_250339 0513004000NRG24090620230311181 2541260186 10/06/2023 Mohan Hazara Mohan Hazara 0513004WL015290 00415 SBIN0002987 3420 14/06/2023 Account closed
96 BH0513004_091123FTO_658801 0513004000NRG24091120230670122 8992962180 09/11/2023 Bagiya devi Bagiya devi 0513004WL050597 00538 CBIN0R10001 2280 01/01/2024 No Such Account
97 BH0513004_091123FTO_658801 0513004000NRG24091120230670124 8992962181 09/11/2023 Chaini devi Chaini devi 0513004WL050597 00538 CBIN0R10001 2280 01/01/2024 No Such Account
98 BH0513004_091223APB_FTO_720367 0513004000NRG24091220230724181 9907869665 09/12/2023 MADINA BEGAM MADINA BEGAM 0513004WL058598 00415 SBIN0002976 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0513004_110124APB_FTO_794905 0513004000NRG24100120240802842 2143121267 11/01/2024 MU MIRA KUWAR MU MIRA KUWAR 0513004WL067318 00415 SBIN0002987 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0513004_110523APB_FTO_131730 0513004000NRG24100520230121324 1638906510 11/05/2023 RAHUL KUMAR RAHUL KUMAR 0513004WL006933 00415 SBIN0009482 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0513004_120623APB_FTO_255876 0513004000NRG24100620230313260 2566415271 12/06/2023 suresh prasad suresh prasad 0513004WL015359 00415 SBIN0002943 3420 15/06/2023 Aadhaar Number not Mapped to Account Number
102 BH0513004_120623APB_FTO_255876 0513004000NRG24100620230313282 2566415260 12/06/2023 SANTOSH PATEL SANTOSH PATEL 0513004WL015359 00691 IPOS0000001 3420 15/06/2023 Aadhaar Number not Mapped to Account Number
103 BH0513004_100723APB_FTO_398223 0513004000NRG24100720230555999 5081542803 10/07/2023 GYANTI DEVI GYANTI DEVI 0513004WL023736 00415 SBIN0008175 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
104 BH0513004_120623FTO_256774 0513004000NRG24110620230319472 2567847239 12/06/2023 Rajak Miyan Rajak Miyan 0513004WL0015514 00415 SBIN0009482 3192 15/06/2023 No Such Account
105 BH0513004_120623FTO_256774 0513004000NRG24110620230319473 2567847238 12/06/2023 jagnarayan sah jagnarayan sah 0513004WL0015514 00415 SBIN0002987 2280 15/06/2023 No Such Account
106 BH0513004_120623FTO_256774 0513004000NRG24110620230319477 2567847232 12/06/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL0015515 00176 IDIB000N618 2964 15/06/2023 No Such Account
107 BH0513004_120623FTO_256774 0513004000NRG24110620230319487 2567847235 12/06/2023 BINDA DEVI BINDA DEVI 0513004WL0015521 00415 SBIN0002987 912 15/06/2023 Account closed
108 BH0513004_120623FTO_256774 0513004000NRG24110620230319488 2567847236 12/06/2023 JAYMALA DEVI JAYMALA DEVI 0513004WL0015521 00415 SBIN0002987 228 15/06/2023 Account closed
109 BH0513004_120823APB_FTO_482366 0513004000NRG24110820230602125 5744956164 12/08/2023 ABHISHEK KUMAR MISHRA ABHISHEK KUMAR MISHRA 0513004WL029315 00354 PUNB0169500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0513004_131023APB_FTO_605037 0513004000NRG24111020230639248 6937191196 13/10/2023 SONU KUMAR SONU KUMAR 0513004WL042533 00468 UBIN0567248 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0513004_141023FTO_607912 0513004000NRG24111020230639301 6937083668 14/10/2023 Gaurishankar Ram Gaurishankar Ram 0513004WL042571 00415 SBIN0008175 1368 02/11/2023 No Such Account
112 BH0513004_141123FTO_665793 0513004000NRG24111120230674069 8991120864 14/11/2023 AHAMAD MIYA AHAMAD MIYA 0513004WL0051836 00703 AIRP0000001 1596 01/01/2024 A/c Blocked or Frozen
113 BH0513004_140324APB_FTO_915353 0513004000NRG24120320240971329 3039818721 14/03/2024 HAJI HUSAIN HAJI HUSAIN 0513004WL082955 00354 PUNB0169500 3558 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0513004_150523APB_FTO_144371 0513004000NRG24120520230130960 1691467302 15/05/2023 MANTU PAL MANTU PAL 0513004WL007204 00045 BARB0ARERAX 3648 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0513004_150523FTO_144359 0513004000NRG24120520230130976 1691783490 15/05/2023 KISHUN RAM KISHUN RAM 0513004WL007204 00703 AIRP0000001 3648 19/05/2023 A/c Blocked or Frozen
116 BH0513004_150523APB_FTO_144371 0513004000NRG24120520230130997 1691467275 15/05/2023 SHOBHA DEVI SHOBHA DEVI 0513004WL007204 00354 PUNB0169500 3648 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0513004_160523FTO_148927 0513004000NRG24120520230132405 1752634639 16/05/2023 LALBAHADUR RAM LALBAHADUR RAM 0513004WL007226 00703 AIRP0000001 3420 20/05/2023 A/c Blocked or Frozen
118 BH0513004_150623FTO_267894 0513004000NRG24120620230320151 2660237776 15/06/2023 Ompraksh Ompraksh 0513004WL015543 00703 AIRP0000001 3648 20/06/2023 A/c Blocked or Frozen
119 BH0513004_120623FTO_256774 0513004000NRG24120620230321714 2567847234 12/06/2023 DOSTMAHMAD ANSARI DOSTMAHMAD ANSARI 0513004WL0015596 00415 SBIN0002987 3420 15/06/2023 Account closed
120 BH0513004_120623FTO_256774 0513004000NRG24120620230321715 2567847237 12/06/2023 Mohan Hazara Mohan Hazara 0513004WL0015596 00415 SBIN0002987 3420 15/06/2023 Account closed
121 BH0513004_160623FTO_272749 0513004000NRG24120620230324345 2812791929 16/06/2023 Shriram Mahto Shriram Mahto 0513004WL015678 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
122 BH0513004_170623FTO_278789 0513004000NRG24120620230326265 2812792151 17/06/2023 KISHUN RAM KISHUN RAM 0513004WL0015728 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
123 BH0513004_170623FTO_278789 0513004000NRG24120620230326267 2812792152 17/06/2023 Ompraksh Ompraksh 0513004WL0015729 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
124 BH0513004_170623FTO_278789 0513004000NRG24120620230326270 2812792153 17/06/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0015730 00703 AIRP0000001 2280 27/06/2023 A/c Blocked or Frozen
125 BH0513004_140723APB_FTO_415105 0513004000NRG24120720230561031 5743129585 14/07/2023 RINA DEVI RINA DEVI 0513004WL024120 00354 PUNB0990800 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0513004_130523FTO_138929 0513004000NRG24130520230134402 1638105185 13/05/2023 Mandodari Devi Mandodari Devi 0513004WL007314 00538 CBIN0R10001 3648 17/05/2023 No Such Account
127 BH0513004_150623APB_FTO_267180 0513004000NRG24130620230328821 2659667892 15/06/2023 raju kumar raju kumar 0513004WL015800 00415 SBIN0009482 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0513004_150623APB_FTO_267666 0513004000NRG24130620230329134 2659663607 15/06/2023 DIPAK KUMAR DIPAK KUMAR 0513004WL015809 00354 PUNB0990800 3648 20/06/2023 Account closed
129 BH0513004_150623FTO_267622 0513004000NRG24130620230329252 2662206880 15/06/2023 JAHEER HUSAIN MANSURI JAHEER HUSAIN MANSURI 0513004WL015810 00703 AIRP0000001 3648 20/06/2023 A/c Blocked or Frozen
130 BH0513004_150623FTO_267806 0513004000NRG24130620230329539 2662207772 15/06/2023 MD NAJIR DEVAN MD NAJIR DEVAN 0513004WL015817 00538 CBIN0R10001 3648 20/06/2023 No Such Account
131 BH0513004_150623FTO_267806 0513004000NRG24130620230329568 2662207771 15/06/2023 Bishun Dayal Prasad Bishun Dayal Prasad 0513004WL015817 00703 AIRP0000001 3648 20/06/2023 A/c Blocked or Frozen
132 BH0513004_150623FTO_267858 0513004000NRG24130620230330090 2662207801 15/06/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL015826 00703 AIRP0000001 3192 20/06/2023 A/c Blocked or Frozen
133 BH0513004_131223APB_FTO_728563 0513004000NRG24131220230730155 9907113654 13/12/2023 MU MIRA KUWAR MU MIRA KUWAR 0513004WL059416 00415 SBIN0002987 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0513004_150623FTO_267083 0513004000NRG24140620230331361 2662206976 15/06/2023 SUGRIV PASWAN SUGRIV PASWAN 0513004WL015854 00415 SBIN0002987 3192 20/06/2023 Account closed
135 BH0513004_141123FTO_665793 0513004000NRG24141120230676026 8991120865 14/11/2023 suresh mahato suresh mahato 0513004WL0052370 00538 CBIN0R10001 3420 01/01/2024 No Such Account
136 BH0513004_141123APB_FTO_666216 0513004000NRG24141120230676778 8991541408 14/11/2023 SURAJ KUMAR SURAJ KUMAR 0513004WL052670 00176 IDIB000N618 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0513004_161123FTO_669338 0513004000NRG24141120230677022 9010628024 16/11/2023 PHULPATI DEVI PHULPATI DEVI 0513004WL052762 00176 IDIB000N618 1596 01/01/2024 Account closed
138 BH0513004_160523APB_FTO_148004 0513004000NRG24150520230141302 1750057657 16/05/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL007593 00703 AIRP0000001 2964 20/05/2023 Aadhaar Number not Mapped to Account Number
139 BH0513004_190124APB_FTO_806721 0513004000NRG24160120240816944 2134466138 19/01/2024 KAILASH PRASAD KAILASH PRASAD 0513004WL068435 00415 SBIN0012565 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0513004_220224APB_FTO_866063 0513004000NRG24160220240899101 2887422194 22/02/2024 SHANTI DEVI SHANTI DEVI 0513004WL076372 00691 IPOS0000001 912 12/04/2024 A/c Blocked or Frozen
141 BH0513004_160523FTO_148122 0513004000NRG24160520230147573 1749930052 16/05/2023 MINTA DEVI MINTA DEVI 0513004WL0007874 00415 SBIN0002943 684 20/05/2023 No Such Account
142 BH0513004_160523FTO_148122 0513004000NRG24160520230147656 1749930055 16/05/2023 DROPATI DEVI DROPATI DEVI 0513004WL0007876 00415 SBIN0002987 3192 20/05/2023 No Such Account
143 BH0513004_160523FTO_148122 0513004000NRG24160520230147658 1749930048 16/05/2023 RAJU PATHAK RAJU PATHAK 0513004WL0007877 00078 CNRB0004954 1824 20/05/2023 No Such Account
144 BH0513004_160523FTO_148122 0513004000NRG24160520230147727 1749930054 16/05/2023 LALBAHADUR RAM LALBAHADUR RAM 0513004WL0007880 00415 SBIN0002987 3648 20/05/2023 No Such Account
145 BH0513004_160623FTO_272761 0513004000NRG24160620230344578 2813685982 16/06/2023 LILA DEVI LILA DEVI 0513004WL016334 00415 SBIN0012570 2736 27/06/2023 No Such Account
146 BH0513004_170623FTO_278650 0513004000NRG24160620230346271 2812791215 17/06/2023 Samsa Nesha Samsa Nesha 0513004WL016366 00415 SBIN0009482 3648 27/06/2023 No Such Account
147 BH0513004_170623FTO_278789 0513004000NRG24160620230349110 2812792149 17/06/2023 JAHEER HUSAIN MANSURI JAHEER HUSAIN MANSURI 0513004WL0016455 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
148 BH0513004_170623FTO_276949 0513004000NRG24160620230349542 2813686437 17/06/2023 DASHARATH SAH DASHARATH SAH 0513004WL016466 00176 IDIB000N618 3420 27/06/2023 No Such Account
149 BH0513004_181123FTO_676683 0513004000NRG24161120230681479 9010625125 18/11/2023 mantu das mantu das 0513004WL0053428 00415 SBIN0008175 1824 01/01/2024 No Such Account
150 BH0513004_191223APB_FTO_743135 0513004000NRG24161220230737093 1522983859 19/12/2023 SHIVDYAL PANDIT SHIVDYAL PANDIT 0513004WL060414 00045 BARB0ARERAX 3192 08/03/2024 Account closed
151 BH0513004_201223APB_FTO_746345 0513004000NRG24161220230739217 1523003493 20/12/2023 Pramila Kumari Pramila Kumari 0513004WL060734 00415 SBIN0008177 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0513004_160324FTO_920075 0513004000NRG24170220240901547 3403765763 16/03/2024 KISHUN RAM KISHUN RAM 0513004WL0076578 00703 AIRP0000001 3648 30/04/2024 A/c Blocked or Frozen
153 BH0513004_190224APB_FTO_859918 0513004000NRG24170220240901642 2887496829 19/02/2024 LALMUNI KHATOON LALMUNI KHATOON 0513004WL076589 00415 SBIN0009482 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0513004_210623APB_FTO_293423 0513004000NRG24170620230355433 2809157762 21/06/2023 ABHISHEK KUMAR MISHRA ABHISHEK KUMAR MISHRA 0513004WL016645 00415 SBIN0002987 1368 27/06/2023 Account closed
155 BH0513004_181123FTO_674866 0513004000NRG24171120230683960 8991126451 18/11/2023 Kalawati devi Kalawati devi 0513004WL053805 00415 SBIN0008177 3192 01/01/2024 No Such Account
156 BH0513004_181123FTO_676683 0513004000NRG24171120230685043 9010625123 18/11/2023 KISHUN RAM KISHUN RAM 0513004WL0053923 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
157 BH0513004_181123APB_FTO_674864 0513004000NRG24171120230685608 8996243743 18/11/2023 Prbhavati devi Prbhavati devi 0513004WL054021 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0513004_220124APB_FTO_810558 0513004000NRG24180120240821840 2134164371 22/01/2024 AAMNA KHATOON AAMNA KHATOON 0513004WL068961 00176 IDIB000N618 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0513004_190224APB_FTO_859826 0513004000NRG24180220240904995 2887358033 19/02/2024 RAJESH KUMAR SRIWASTAV RAJESH KUMAR SRIWASTAV 0513004WL076844 00415 SBIN0002987 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0513004_210324APB_FTO_928755 0513004000NRG24180320240987587 3044345428 21/03/2024 CHANDRADEV RAM CHANDRADEV RAM 0513004WL084528 00688 FINO0001325 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0513004_190324APB_FTO_925447 0513004000NRG24180320240988588 3044235433 19/03/2024 vijay majhi vijay majhi 0513004WL084645 00415 SBIN0002943 2250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0513004_200923FTO_554801 0513004000NRG24180920230622475 5874617965 20/09/2023 fulpari devi fulpari devi 0513004WL036270 00703 AIRP0000001 3648 26/09/2023 A/c Blocked or Frozen
163 BH0513004_200923FTO_554801 0513004000NRG24180920230622476 5874617966 20/09/2023 anuj ram anuj ram 0513004WL036270 00703 AIRP0000001 3648 26/09/2023 A/c Blocked or Frozen
164 BH0513004_201023FTO_620022 0513004000NRG24181020230647384 7069085210 20/10/2023 RAJENDRA HAJARA RAJENDRA HAJARA 0513004WL045595 00415 SBIN0009482 1824 06/11/2023 No Such Account
165 BH0513004_181223APB_FTO_740299 0513004000NRG24181220230742132 1523220756 18/12/2023 avadkushor mishra avadkushor mishra 0513004WL061031 00354 PUNB0169500 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0513004_181223APB_FTO_740299 0513004000NRG24181220230742144 1523220760 18/12/2023 RAJENDRA YADAV RAJENDRA YADAV 0513004WL061031 00089 CBIN0282593 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0513004_210623APB_FTO_292279 0513004000NRG24190620230364686 2808565712 21/06/2023 AWADESH KUMAR AWADESH KUMAR 0513004WL016895 00354 PUNB0990800 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0513004_210623APB_FTO_292863 0513004000NRG24190620230373265 2809268785 21/06/2023 Arun Kumar Thakur Arun Kumar Thakur 0513004WL017091 00415 SBIN0009482 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0513004_210623APB_FTO_293194 0513004000NRG24190620230373459 2805879993 21/06/2023 GAYTRI DEVI GAYTRI DEVI 0513004WL017098 00176 IDIB000N618 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0513004_210623APB_FTO_292863 0513004000NRG24190620230375481 2809268856 21/06/2023 JOKHAN DAS JOKHAN DAS 0513004WL017160 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0513004_220124APB_FTO_810470 0513004000NRG24200120240828086 2134164233 22/01/2024 RAJESHWAR SINGH RAJESHWAR SINGH 0513004WL069773 00354 PUNB0078000 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0513004_200523FTO_163641 0513004000NRG24200520230174298 1860423542 20/05/2023 Akhelesh Kumar Thakur Akhelesh Kumar Thakur 0513004WL009401 00176 IDIB000N618 3648 25/05/2023 No Such Account
173 BH0513004_210723APB_FTO_434473 0513004000NRG24200720230578322 5743020870 21/07/2023 MUKESHWAR YADAV MUKESHWAR YADAV 0513004WL025278 00415 SBIN0008175 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0513004_210224APB_FTO_864194 0513004000NRG24210220240913223 2887329428 21/02/2024 BIKASH KUMAR BIKASH KUMAR 0513004WL077810 00415 SBIN0008177 2280 12/04/2024 Participant not mapped to the product
175 BH0513004_210224APB_FTO_864203 0513004000NRG24210220240913360 2887312575 21/02/2024 SACHIN KUMAR PATEL SACHIN KUMAR PATEL 0513004WL077814 00415 SBIN0009482 1596 12/04/2024 Participant not mapped to the product
176 BH0513004_220324APB_FTO_934659 0513004000NRG24210320240995520 3041818599 22/03/2024 KANTI DEVI KANTI DEVI 0513004WL085370 00045 BARB0ARERAX 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0513004_210623FTO_292802 0513004000NRG24210620230395821 2808921731 21/06/2023 AWDESH PASWAN AWDESH PASWAN 0513004WL017936 00703 AIRP0000001 3648 28/06/2023 Account closed
178 BH0513004_210623APB_FTO_293702 0513004000NRG24210620230399172 2808789713 21/06/2023 SANDIP KUMAR YADAV SANDIP KUMAR YADAV 0513004WL018074 00703 AIRP0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0513004_220224APB_FTO_866086 0513004000NRG24220220240915124 2887420296 22/02/2024 SANTOSH PATEL SANTOSH PATEL 0513004WL078001 00045 BARB0LANKAC 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
180 BH0513004_220224APB_FTO_866086 0513004000NRG24220220240915125 2887420268 22/02/2024 ANIL KUMAR ANIL KUMAR 0513004WL078001 00415 SBIN0002943 2964 12/04/2024 Participant not mapped to the product
181 BH0513004_011123FTO_640224 0513004000NRG24221020230649535 7128560904 01/11/2023 mantu das mantu das 0513004WL0046464 00703 AIRP0000001 1824 07/11/2023 A/c Blocked or Frozen
182 BH0513004_030623FTO_220449 0513004000NRG24230520230196589 2310234586 03/06/2023 MANTU PAL MANTU PAL 0513004WL0010364 00703 AIRP0000001 3648 08/06/2023 A/c Blocked or Frozen
183 BH0513004_030623FTO_220449 0513004000NRG24230520230196590 2310234588 03/06/2023 KISHUN RAM KISHUN RAM 0513004WL0010364 00703 AIRP0000001 3648 08/06/2023 A/c Blocked or Frozen
184 BH0513004_030623FTO_220449 0513004000NRG24230520230196592 2310234589 03/06/2023 Ompraksh Ompraksh 0513004WL0010365 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
185 BH0513004_020523FTO_96103 0513004000NRG24240420230046241 1449241201 02/05/2023 DROPATI DEVI DROPATI DEVI 0513004WL003080 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
186 BH0513004_020523APB_FTO_96110 0513004000NRG24240420230046244 1445704033 02/05/2023 SUMITRA DEVI SUMITRA DEVI 0513004WL003080 00691 IPOS0000001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
187 BH0513004_010723FTO_342931 0513004000NRG24260620230444990 4960819900 01/07/2023 dipak paswn dipak paswn 0513004WL019433 00538 CBIN0R10001 3192 30/08/2023 No Such Account
188 BH0513004_010723APB_FTO_342939 0513004000NRG24260620230445015 4960985779 01/07/2023 suresh prasad suresh prasad 0513004WL019433 00415 SBIN0002943 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
189 BH0513004_030623FTO_220449 0513004000NRG24270520230211027 2310234590 03/06/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL0011077 00703 AIRP0000001 2280 08/06/2023 A/c Blocked or Frozen
190 BH0513004_020623FTO_216391 0513004000NRG24270520230212723 2311833783 02/06/2023 rambali prasad rambali prasad 0513004WL011100 00415 SBIN0002987 3192 08/06/2023 No Such Account
191 BH0513004_020623FTO_216391 0513004000NRG24270520230212733 2311833788 02/06/2023 Chandravati Devi Chandravati Devi 0513004WL011100 00415 SBIN0009482 3192 08/06/2023 No Such Account
192 BH0513004_021223FTO_703679 0513004000NRG24271120230704654 8616612779 02/12/2023 RAFIK MIYAN RAFIK MIYAN 0513004WL055708 00032 UTIB0001104 2280 14/12/2023 Account closed
193 BH0513004_011123APB_FTO_640285 0513004000NRG24281020230653400 7129073639 01/11/2023 AHAMAD MIYA AHAMAD MIYA 0513004WL047630 00415 SBIN0009482 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
194 BH0513004_011123FTO_641022 0513004000NRG24281020230653455 7344849392 01/11/2023 SATAYDEV RAM SATAYDEV RAM 0513004WL047658 00176 IDIB000N618 1824 10/11/2023 No Such Account
195 BH0513004_011123FTO_641022 0513004000NRG24281020230653465 7344849390 01/11/2023 DURGAWATI DEVI DURGAWATI DEVI 0513004WL047661 00176 IDIB000N618 1824 10/11/2023 No Such Account
196 BH0513004_020124APB_FTO_777896 0513004000NRG24281220230770624 1998892919 02/01/2024 Rakesh paswan Rakesh paswan 0513004WL064079 00415 SBIN0009482 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0513004_020324APB_FTO_886277 0513004000NRG24290220240933388 3036927192 02/03/2024 avadkushor mishra avadkushor mishra 0513004WL079283 00354 PUNB0169500 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0513004_020324APB_FTO_886277 0513004000NRG24290220240933399 3036927120 02/03/2024 RAJENDRA YADAV RAJENDRA YADAV 0513004WL079283 00089 CBIN0282593 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0513004_040324APB_FTO_891634 0513004000NRG24290220240935262 3043839853 04/03/2024 PALLVI KUMARI PALLVI KUMARI 0513004WL079404 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0513004_010623APB_FTO_209692 0513004000NRG24290520230217562 2312083187 01/06/2023 JAYMALA DEVI JAYMALA DEVI 0513004WL011370 00415 SBIN0002987 228 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0513004_010623APB_FTO_209692 0513004000NRG24290520230217580 2312083186 01/06/2023 BINDA DEVI BINDA DEVI 0513004WL011379 00415 SBIN0002987 912 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0513004_010623APB_FTO_209692 0513004000NRG24290520230217692 2312083162 01/06/2023 RINA DEVI RINA DEVI 0513004WL011393 00354 PUNB0990800 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0513004_010623FTO_209680 0513004000NRG24290520230217805 2310231085 01/06/2023 Jokhan Miyan Jokhan Miyan 0513004WL011418 00415 SBIN0002987 1140 08/06/2023 No Such Account
204 BH0513004_030124APB_FTO_779734 0513004000NRG24291220230772559 1998644175 03/01/2024 Hreelal sah Hreelal sah 0513004WL064253 00415 SBIN0002987 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0513004_010224APB_FTO_827855 0513004000NRG24300120240854789 2142627491 01/02/2024 vikash kumar vikash kumar 0513004WL072079 00354 PUNB0169500 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0513004_020224APB_FTO_830105 0513004000NRG24300120240855525 2146810826 02/02/2024 SHOBHA DEVI SHOBHA DEVI 0513004WL072153 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0513004_020523FTO_96006 0513004000NRG24300420230074819 1449238701 02/05/2023 moti sah moti sah 0513004WL004409 00415 SBIN0009482 1368 11/05/2023 Account closed
208 BH0513004_020523FTO_96006 0513004000NRG24300420230074838 1449238691 02/05/2023 LAXMAN MAHTO LAXMAN MAHTO 0513004WL004419 00415 SBIN0008177 1596 11/05/2023 Account closed
209 BH0513004_010723FTO_343498 0513004000NRG24300620230476070 4962401436 01/07/2023 LILA DEVI LILA DEVI 0513004WL0020472 00176 IDIB000N618 2736 30/08/2023 No Such Account
210 BH0513004_010723APB_FTO_342699 0513004000NRG24300620230476080 4961089020 01/07/2023 GYANTI DEVI GYANTI DEVI 0513004WL020473 00415 SBIN0008175 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
211 BH0513004_010723FTO_342691 0513004000NRG24300620230476213 4960843022 01/07/2023 Koshila devi Koshila devi 0513004WL020475 00415 SBIN0002987 1140 30/08/2023 No Such Account
212 BH0513004_040124APB_FTO_781663 0513004000NRG24301220230775904 1998688653 04/01/2024 SAMSUDIN ANSARI SAMSUDIN ANSARI 0513004WL064728 00354 PUNB0990800 3192 20/03/2024 Participant not mapped to the product
213 BH0513004_020623FTO_217179 0513004000NRG24310520230229402 2311833830 02/06/2023 BACHI DEVI BACHI DEVI 0513004WL011995 00415 SBIN0002987 1596 08/06/2023 Account closed
214 BH0513004_030623APB_FTO_220332 0513004000NRG24310520230229409 2311926661 03/06/2023 RINKU DEVI RINKU DEVI 0513004WL011999 00354 PUNB0990800 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0513004_030623APB_FTO_220332 0513004000NRG24310520230229418 2311926581 03/06/2023 RAJKUMAR SAH RAJKUMAR SAH 0513004WL012001 00691 IPOS0000001 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0513004_020623APB_FTO_216620 0513004000NRG24310520230229518 2312076002 02/06/2023 RAJU PATHAK RAJU PATHAK 0513004WL012032 00078 CNRB0004954 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0513004_030823APB_FTO_461427 0513004000NRG24310720230590717 5778512795 03/08/2023 ABHISHEK KUMAR MISHRA ABHISHEK KUMAR MISHRA 0513004WL026714 00354 PUNB0169500 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0513004_270423FTO_76892 0513004000NRG23240420231064713 1440070478 27/04/2023 Murlidhar Tiwari Murlidhar Tiwari 0513004WL0112757 00415 SBIN0008175 3150 11/05/2023 No Such Account
219 BH0513004_250523FTO_181240 0513004000NRG24150520230142270 1944052291 25/05/2023 malina devi malina devi 0513004WL0007627 00538 CBIN0R10001 3648 30/05/2023 No Such Account
220 BH0513004_250523FTO_181240 0513004000NRG24160520230149272 1944052288 25/05/2023 Mandodari Devi Mandodari Devi 0513004WL0007940 00538 CBIN0R10001 3648 30/05/2023 No Such Account
221 BH0513004_280423APB_FTO_81602 0513004000NRG24180420230014001 1440045436 28/04/2023 RAJU PATHAK RAJU PATHAK 0513004WL001014 00078 CNRB0004954 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0513004_230324APB_FTO_937233 0513004000NRG24190320240992016 3044280871 23/03/2024 KANAIYA MAHATO KANAIYA MAHATO 0513004WL084977 00415 SBIN0002987 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0513004_260423FTO_68979 0513004000NRG24190420230018615 1438080164 26/04/2023 MINTA DEVI MINTA DEVI 0513004WL001190 00703 AIRP0000001 684 11/05/2023 A/c Blocked or Frozen
224 BH0513004_260423FTO_68979 0513004000NRG24190420230018621 1438080163 26/04/2023 MUNI DAS MUNI DAS 0513004WL001190 00703 AIRP0000001 1368 11/05/2023 A/c Blocked or Frozen
225 BH0513004_260423FTO_69491 0513004000NRG24190420230020328 1438077389 26/04/2023 PUNAM DEVI PUNAM DEVI 0513004WL001441 00538 CBIN0R10001 2964 11/05/2023 No Such Account
226 BH0513004_250523FTO_181240 0513004000NRG24190520230164940 1944052296 25/05/2023 rahima khatin rahima khatin 0513004WL0008782 00415 SBIN0002943 3420 30/05/2023 No Such Account
227 BH0513004_250523FTO_181240 0513004000NRG24190520230168103 1944052292 25/05/2023 malina devi malina devi 0513004WL0009182 00538 CBIN0R10001 3192 30/05/2023 No Such Account
228 BH0513004_221223APB_FTO_752547 0513004000NRG24191220230748563 1549580619 22/12/2023 Azad Ansari Azad Ansari 0513004WL061545 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0513004_230224APB_FTO_869080 0513004000NRG24200220240910710 2887592395 23/02/2024 GUDDU KUMAR YADAV GUDDU KUMAR YADAV 0513004WL077539 00152 HDFC0001648 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0513004_270423APB_FTO_76674 0513004000NRG24200420230021970 1439977796 27/04/2023 JOKHAN DAS JOKHAN DAS 0513004WL001553 00703 AIRP0000001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
231 BH0513004_270423FTO_76689 0513004000NRG24200420230022158 1440059066 27/04/2023 malina devi malina devi 0513004WL001556 00703 AIRP0000001 3648 11/05/2023 Account closed
232 BH0513004_270423FTO_76640 0513004000NRG24200420230022281 1440070985 27/04/2023 Geeta devi Geeta devi 0513004WL001558 00415 SBIN0002943 3648 11/05/2023 Account closed
233 BH0513004_221223APB_FTO_752291 0513004000NRG24201220230749599 1549407542 22/12/2023 RAJENDRA YADAV RAJENDRA YADAV 0513004WL061611 00089 CBIN0282593 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0513004_230324APB_FTO_937682 0513004000NRG24210320240997897 3042177111 23/03/2024 MU MIRA KUWAR MU MIRA KUWAR 0513004WL085593 00415 SBIN0002987 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0513004_280423FTO_81818 0513004000NRG24210420230032854 1439686965 28/04/2023 Baliram Paswan Baliram Paswan 0513004WL002407 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
236 BH0513004_220623FTO_297638 0513004000NRG24210620230395974 2808911659 22/06/2023 shardha devi shardha devi 0513004WL017939 00415 SBIN0002987 3648 28/06/2023 No Such Account
237 BH0513004_220623FTO_297638 0513004000NRG24210620230395978 2808911660 22/06/2023 hari pandit hari pandit 0513004WL017939 00415 SBIN0002987 3648 28/06/2023 No Such Account
238 BH0513004_220623FTO_297638 0513004000NRG24210620230396010 2808911690 22/06/2023 deepak paswan deepak paswan 0513004WL017939 00089 CBIN0284558 3648 28/06/2023 Account closed
239 BH0513004_230623APB_FTO_303644 0513004000NRG24210620230396838 2866967580 23/06/2023 Imran Alam Imran Alam 0513004WL017958 00354 PUNB0990800 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0513004_231123APB_FTO_683244 0513004000NRG24211120230689626 9000693778 23/11/2023 Imran Alam Imran Alam 0513004WL054335 00354 PUNB0990800 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0513004_221223FTO_752211 0513004000NRG24211220230754838 1549082815 22/12/2023 LADDU KUMAR THAKUR LADDU KUMAR THAKUR 0513004WL062503 00415 SBIN0009482 2964 09/03/2024 No Such Account
242 BH0513004_230324APB_FTO_937384 0513004000NRG24220320241002941 3040250547 23/03/2024 Jainullah Ansari Jainullah Ansari 0513004WL085942 00415 SBIN0002987 3192 16/04/2024 Account closed
243 BH0513004_250523FTO_181029 0513004000NRG24220520230190731 1942578370 25/05/2023 malina devi malina devi 0513004WL010153 00538 CBIN0R10001 2964 30/05/2023 No Such Account
244 BH0513004_240623FTO_309540 0513004000NRG24220620230410173 2861021580 24/06/2023 Byasa Das Byasa Das 0513004WL018492 00176 IDIB000N618 2280 30/06/2023 No Such Account
245 BH0513004_230623APB_FTO_305540 0513004000NRG24220620230414140 2863355192 23/06/2023 SURENDRA THAKUR SURENDRA THAKUR 0513004WL018557 00415 SBIN0002976 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 BH0513004_230623APB_FTO_305540 0513004000NRG24220620230414922 2863355222 23/06/2023 AMALAVATI DEVI AMALAVATI DEVI 0513004WL018572 00354 PUNB0990800 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0513004_281023APB_FTO_633166 0513004000NRG24221020230649667 7018938290 28/10/2023 Raja Babu Kumar Raja Babu Kumar 0513004WL046532 00468 UBIN0567248 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
248 BH0513004_230324APB_FTO_938311 0513004000NRG24230320241007461 3042177092 23/03/2024 chandirka thakur chandirka thakur 0513004WL086304 00415 SBIN0009482 3584 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0513004_270423FTO_75323 0513004000NRG24230420230037457 1440070940 27/04/2023 CHANDRASHEKHAR KUMAR CHANDRASHEKHAR KUMAR 0513004WL002657 00703 AIRP0000001 3420 11/05/2023 A/c Blocked or Frozen
250 BH0513004_270523FTO_191418 0513004000NRG24230520230193091 1976045389 27/05/2023 DOSTMAHMAD ANSARI DOSTMAHMAD ANSARI 0513004WL010251 00415 SBIN0008175 3420 31/05/2023 Account closed
251 BH0513004_270523FTO_191418 0513004000NRG24230520230193119 1976045392 27/05/2023 Mohan Hazara Mohan Hazara 0513004WL010251 00415 SBIN0009226 3420 31/05/2023 Account closed
252 BH0513004_280623APB_FTO_328312 0513004000NRG24230620230423423 4962972405 28/06/2023 sunil kumar yadav sunil kumar yadav 0513004WL018750 00354 PUNB0393900 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0513004_280423FTO_81643 0513004000NRG24240420230046154 1439687276 28/04/2023 LALBAHADUR RAM LALBAHADUR RAM 0513004WL003079 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
254 BH0513004_270623APB_FTO_323166 0513004000NRG24240620230430559 4964704843 27/06/2023 WARISH ANSARI WARISH ANSARI 0513004WL018991 00415 SBIN0009482 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0513004_251123APB_FTO_690483 0513004000NRG24241120230700940 8998010804 25/11/2023 JAMILA KHATOON JAMILA KHATOON 0513004WL055387 00415 SBIN0002987 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0513004_280423FTO_80893 0513004000NRG24250420230049651 1439685264 28/04/2023 rahima khatin rahima khatin 0513004WL003260 00415 SBIN0009482 3420 11/05/2023 No Such Account
257 BH0513004_280423FTO_82183 0513004000NRG24260420230056027 1440062711 28/04/2023 Ujhaar Miyan Ujhaar Miyan 0513004WL003496 00703 AIRP0000001 2280 11/05/2023 A/c Blocked or Frozen
258 BH0513004_260423FTO_69220 0513004000NRG24260420230056140 1438085298 26/04/2023 RADHIKA DEVI RADHIKA DEVI 0513004WL003499 00354 PUNB0990800 2736 12/05/2023 No Such Account
259 BH0513004_270623FTO_324237 0513004000NRG24260620230440047 4964276567 27/06/2023 ROHIT KUMAR ROHIT KUMAR 0513004WL019311 00415 SBIN0002987 3648 30/08/2023 Account closed
260 BH0513004_300623APB_FTO_335616 0513004000NRG24260620230446299 4962796974 30/06/2023 Pramila Kumari Pramila Kumari 0513004WL019484 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0513004_270923FTO_569416 0513004000NRG24260920230629276 6930721825 27/09/2023 suresh mahato suresh mahato 0513004WL0038781 00176 IDIB000N618 3420 02/11/2023 No Such Account
262 BH0513004_291223APB_FTO_769739 0513004000NRG24261220230764937 1556748013 29/12/2023 KANTI DEVI KANTI DEVI 0513004WL063537 00045 BARB0ARERAX 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0513004_310324FTO_968887 0513004000NRG24270320241015931 3036825086 31/03/2024 Rakesh paswan Rakesh paswan 0513004WL0086806 00415 SBIN0009482 3648 16/04/2024 Account closed
264 BH0513004_280423FTO_81973 0513004000NRG24270420230062043 1439685663 28/04/2023 Ompraksh Ompraksh 0513004WL003684 00703 AIRP0000001 3420 11/05/2023 A/c Blocked or Frozen
265 BH0513004_270423FTO_76946 0513004000NRG24270420230064522 1440070543 27/04/2023 KALAWATI DEVI KALAWATI DEVI 0513004WL003734 00415 SBIN0002943 2964 11/05/2023 No Such Account
266 BH0513004_300523FTO_200334 0513004000NRG24270520230210912 2081028776 30/05/2023 Babita Devi Babita Devi 0513004WL011037 00415 SBIN0003016 1596 03/06/2023 A/c Blocked or Frozen
267 BH0513004_280823FTO_507375 0513004000NRG24270820230611904 5744839105 28/08/2023 fulpari devi fulpari devi 0513004WL032155 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
268 BH0513004_280823FTO_507375 0513004000NRG24270820230611905 5744839106 28/08/2023 anuj ram anuj ram 0513004WL032155 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
269 BH0513004_270923FTO_569416 0513004000NRG24270920230629549 6930721828 27/09/2023 Samsa Nesha Samsa Nesha 0513004WL0038845 00415 SBIN0009482 3648 02/11/2023 No Such Account
270 BH0513004_270923FTO_569416 0513004000NRG24270920230629551 6930721829 27/09/2023 Samsa Nesha Samsa Nesha 0513004WL0038846 00415 SBIN0009482 2508 02/11/2023 No Such Account
271 BH0513004_291223APB_FTO_769122 0513004000NRG24271220230767158 1556748210 29/12/2023 SUNITA DEVI SUNITA DEVI 0513004WL063726 00703 AIRP0000001 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0513004_291223APB_FTO_769067 0513004000NRG24271220230767348 1556748799 29/12/2023 RAJESHWAR SINGH RAJESHWAR SINGH 0513004WL063748 00354 PUNB0078000 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0513004_280423FTO_82035 0513004000NRG24280420230067670 1440055329 28/04/2023 Mandodari Devi Mandodari Devi 0513004WL003997 00538 CBIN0R10001 3648 11/05/2023 No Such Account
274 BH0513004_280423APB_FTO_82056 0513004000NRG24280420230067683 1440269909 28/04/2023 HIDAYAT MANSURI HIDAYAT MANSURI 0513004WL003997 00176 IDIB000N618 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
275 BH0513004_290523APB_FTO_195610 0513004000NRG24280520230214811 2001825787 29/05/2023 raju kumar raju kumar 0513004WL011150 00176 IDIB000N618 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0513004_290523FTO_195604 0513004000NRG24280520230214821 1996609099 29/05/2023 BIBHA DEVI BIBHA DEVI 0513004WL011150 00176 IDIB000N618 3648 01/06/2023 No Such Account
277 BH0513004_300523APB_FTO_199754 0513004000NRG24280520230215867 2081679816 30/05/2023 SAINULAH MANSURI SAINULAH MANSURI 0513004WL011166 00152 HDFC0001648 3648 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0513004_290523FTO_196507 0513004000NRG24280520230216006 2000699793 29/05/2023 JAHEER HUSAIN MANSURI JAHEER HUSAIN MANSURI 0513004WL011170 00176 IDIB000N618 3648 01/06/2023 No Such Account
279 BH0513004_290523FTO_196507 0513004000NRG24280520230216031 2000699788 29/05/2023 TAIMUL KHATUN TAIMUL KHATUN 0513004WL011170 00538 CBIN0R10001 3648 01/06/2023 No Such Account
280 BH0513004_301023FTO_636242 0513004000NRG24281020230653603 7017876909 30/10/2023 SHIVPARASAN RAM SHIVPARASAN RAM 0513004WL047718 00415 SBIN0002987 1140 04/11/2023 Account closed
281 BH0513004_290124APB_FTO_822492 0513004000NRG24290120240850695 2146486397 29/01/2024 RAJESH KUMAR SRIWASTAV RAJESH KUMAR SRIWASTAV 0513004WL071663 00415 SBIN0002987 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0513004_310124APB_FTO_826144 0513004000NRG24290120240852141 2143210630 31/01/2024 LALMUNI KHATOON LALMUNI KHATOON 0513004WL071806 00415 SBIN0009482 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0513004_310124APB_FTO_826144 0513004000NRG24290120240852145 2143210631 31/01/2024 rajbansi prasad rajbansi prasad 0513004WL071806 00415 SBIN0002943 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0513004_300324APB_FTO_966635 0513004000NRG24290320241022743 3040083566 30/03/2024 DINANATH KUSHAWAHA DINANATH KUSHAWAHA 0513004WL087179 00354 PUNB0990800 2964 16/04/2024 Participant not mapped to the product
285 BH0513004_300523FTO_200536 0513004000NRG24290520230220202 2081030383 30/05/2023 jagnarayan sah jagnarayan sah 0513004WL011586 00691 IPOS0000001 2280 03/06/2023 No Such Account
286 BH0513004_300523APB_FTO_200552 0513004000NRG24290520230220286 2084256392 30/05/2023 SANDIP KUMAR YADAV SANDIP KUMAR YADAV 0513004WL011586 00176 IDIB000N618 2280 03/06/2023 Account closed
287 BH0513004_300523FTO_200536 0513004000NRG24290520230220355 2081030377 30/05/2023 MUKHLAL SAH MUKHLAL SAH 0513004WL011586 00176 IDIB000N618 2280 03/06/2023 No Such Account
288 BH0513004_301223FTO_773249 0513004000NRG24291220230772202 1995965991 30/12/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 0513004WL064182 00176 IDIB000N618 1824 20/03/2024 Account closed
289 BH0513004_310124APB_FTO_826124 0513004000NRG24300120240855478 2143211625 31/01/2024 avadkushor mishra avadkushor mishra 0513004WL072151 00354 PUNB0169500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0513004_300124APB_FTO_824402 0513004000NRG24300120240855935 2154603330 30/01/2024 AINUL KHATOON AINUL KHATOON 0513004WL072186 00415 SBIN0009482 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0513004_300124APB_FTO_824402 0513004000NRG24300120240856070 2154603363 30/01/2024 GOGI PRASAD GOGI PRASAD 0513004WL072199 00415 SBIN0009482 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0513004_310324APB_FTO_968457 0513004000NRG24300320241027810 3037047806 31/03/2024 RAMSAGAR PASWAN RAMSAGAR PASWAN 0513004WL087573 00415 SBIN0009482 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0513004_310324APB_FTO_968457 0513004000NRG24300320241027812 3037047807 31/03/2024 RAMSAGAR PASWAN RAMSAGAR PASWAN 0513004WL087573 00415 SBIN0009482 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0513004_310324APB_FTO_968389 0513004000NRG24300320241031770 3039615828 31/03/2024 Roshni Kumari Roshni Kumari 0513004WL087860 00354 PUNB0990800 2016 16/04/2024 A/c Blocked or Frozen
295 BH0513004_300324APB_FTO_965843 0513004000NRG24300320241032053 3036967949 30/03/2024 GUDDU KUMAR YADAV GUDDU KUMAR YADAV 0513004WL087875 00152 HDFC0001648 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0513004_300523FTO_200383 0513004000NRG24300520230223181 2081028683 30/05/2023 Rajak Miyan Rajak Miyan 0513004WL011692 00415 SBIN0009482 3192 03/06/2023 No Such Account
297 BH0513004_300623APB_FTO_336502 0513004000NRG24300620230466599 4961072597 30/06/2023 MUNNA KUMAR MUNNA KUMAR 0513004WL020099 00468 UBIN0567248 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0513004_301023FTO_636242 0513004000NRG24301020230653984 7017876913 30/10/2023 RAMAWATI DEVI RAMAWATI DEVI 0513004WL047828 00415 SBIN0002987 1824 04/11/2023 No Such Account
299 BH0513004_310124APB_FTO_826065 0513004000NRG24310120240857212 2154600368 31/01/2024 SACHIN KUMAR PATEL SACHIN KUMAR PATEL 0513004WL072297 00415 SBIN0009482 3192 25/03/2024 Participant not mapped to the product
300 BH0513004_310324FTO_968887 0513004000NRG24310320241033826 3036825079 31/03/2024 RAJESH KUMAR SRIWASTAV RAJESH KUMAR SRIWASTAV 0513004WL0087953 00415 SBIN0002987 3648 16/04/2024 Account closed
301 BH0513004_310324FTO_968887 0513004000NRG24310320241033827 3036825080 31/03/2024 RAJESH KUMAR SRIWASTAV RAJESH KUMAR SRIWASTAV 0513004WL0087953 00415 SBIN0002987 3420 16/04/2024 Account closed
302 BH0513004_310324FTO_968887 0513004000NRG24310320241033837 3036825083 31/03/2024 AINUL KHATOON AINUL KHATOON 0513004WL0087959 00415 SBIN0009482 1368 16/04/2024 Account closed
303 BH0513004_310324APB_FTO_968823 0513004000NRG24310320241034637 3039613974 31/03/2024 Jainullah Ansari Jainullah Ansari 0513004WL088003 00415 SBIN0002987 1824 16/04/2024 Account closed

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