Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:59 PM 
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Rejection Details

State : BIHAR District : PURBI CHAMPARAN Block : CHIRAIYA



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 BH0513015_010423FTO_494 0513015000NRG23010420231024042 1878066235 01/04/2023 SURENDRA SAHU SURENDRA SAHU 0513015WL110423 00415 SBIN0009345 3360 26/05/2023 No Such Account
2 BH0513015_010423FTO_691 0513015000NRG23010420231024135 1878068662 01/04/2023 Anita Devi Anita Devi 0513015WL110427 00538 CBIN0R10001 3360 26/05/2023 No Such Account
3 BH0513015_010423FTO_5007 0513015000NRG23010420231024177 1206728728 01/04/2023 rinku devi rinku devi 0513015WL110428 00415 SBIN0002928 3150 04/05/2023 No Such Account
4 BH0513015_010423APB_FTO_5504 0513015000NRG23010420231025806 1203798978 01/04/2023 santosh kumar santosh kumar 0513015WL110466 00538 CBIN0R10001 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
5 BH0513015_010423APB_FTO_5573 0513015000NRG23010420231026556 1203851735 01/04/2023 RAHUL KUMAR RAHUL KUMAR 0513015WL110485 00415 SBIN0002928 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0513015_010423APB_FTO_5573 0513015000NRG23010420231026557 1203851736 01/04/2023 RAHUL KUMAR RAHUL KUMAR 0513015WL110485 00415 SBIN0002928 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0513015_020423FTO_8957 0513015000NRG23010420231039601 1206669070 02/04/2023 Sarda Devi Sarda Devi 0513015WL111045 00538 CBIN0R10001 3360 04/05/2023 No Such Account
8 BH0513015_020423FTO_8960 0513015000NRG23010420231040078 1206673234 02/04/2023 LALBABU SAH LALBABU SAH 0513015WL111060 00538 CBIN0R10001 3360 04/05/2023 No Such Account
9 BH0513015_040423FTO_16690 0513015000NRG23020420231042282 1236824995 04/04/2023 suresh ray suresh ray 0513015WL111150 00538 CBIN0R10001 1260 05/05/2023 No Such Account
10 BH0513015_040423APB_FTO_16696 0513015000NRG23030420231045593 1238176982 04/04/2023 chhotelal kumar chhotelal kumar 0513015WL111451 00415 SBIN0002928 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0513015_050423APB_FTO_20995 0513015000NRG23050420231055172 1237017860 05/04/2023 Usha Kumari Usha Kumari 0513015WL112076 00538 CBIN0R10001 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
12 BH0513015_070423FTO_26028 0513015000NRG23060420231058631 1202520975 07/04/2023 Manoj Kumar Manoj Kumar 0513015WL112433 00415 SBIN0002928 2520 04/05/2023 Account closed
13 BH0513015_070423FTO_26028 0513015000NRG23060420231058647 1202520976 07/04/2023 Gaytri Devi Gaytri Devi 0513015WL112433 00415 SBIN0002928 2310 04/05/2023 No Such Account
14 BH0513015_070423APB_FTO_26068 0513015000NRG23060420231058764 1204827359 07/04/2023 balistar sahni balistar sahni 0513015WL112436 00415 SBIN0002928 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0513015_070423FTO_26065 0513015000NRG23060420231058785 1202516678 07/04/2023 Dharmshila Kumari Dharmshila Kumari 0513015WL112436 00538 CBIN0R10001 2940 04/05/2023 No Such Account
16 BH0513015_080423APB_FTO_29912 0513015000NRG23080420231060632 1238044157 08/04/2023 Kapildev Ray Kapildev Ray 0513015WL112517 00538 CBIN0R10001 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0513015_080423APB_FTO_29926 0513015000NRG23080420231061909 1238047395 08/04/2023 lal kishor prasad yadav lal kishor prasad yadav 0513015WL112598 00538 CBIN0R10001 1890 05/05/2023 Aadhaar Number not Mapped to Account Number
18 BH0513015_090423APB_FTO_30893 0513015000NRG23090420231062490 1238766352 09/04/2023 LALITA DEVI LALITA DEVI 0513015WL112618 00538 CBIN0R10001 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0513015_090423APB_FTO_30893 0513015000NRG23090420231062505 1238766377 09/04/2023 sita devi sita devi 0513015WL112618 00703 AIRP0000001 1260 05/05/2023 Aadhaar Number not Mapped to Account Number
20 BH0513015_010423APB_FTO_101 0513015000NRG23280320230986686 1877262313 01/04/2023 Sohana Khatoon Sohana Khatoon 0513015WL109259 00415 SBIN0002928 2520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0513015_010423APB_FTO_192 0513015000NRG23300320230999359 1877267577 01/04/2023 GANESH PRASAD YADAV GANESH PRASAD YADAV 0513015WL109851 00538 CBIN0R10001 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0513015_010423FTO_222 0513015000NRG23300320231000306 1878060798 01/04/2023 SUKADEV SAH SUKADEV SAH 0513015WL109883 00415 SBIN0002928 1680 26/05/2023 No Such Account
23 BH0513015_010423FTO_271 0513015000NRG23300320231001151 1878069320 01/04/2023 JYOTI DEVI JYOTI DEVI 0513015WL109913 00538 CBIN0R10001 1680 26/05/2023 No Such Account
24 BH0513015_010423FTO_361 0513015000NRG23310320231001332 1878059780 01/04/2023 Rajan Kumar Rajan Kumar 0513015WL109917 00538 CBIN0R10001 1890 26/05/2023 No Such Account
25 BH0513015_010423FTO_361 0513015000NRG23310320231001358 1878059784 01/04/2023 Rakesh Sahni Rakesh Sahni 0513015WL109917 00415 SBIN0002928 1890 26/05/2023 No Such Account
26 BH0513015_010423FTO_635 0513015000NRG23310320231020033 1878070649 01/04/2023 Dilip Kumar Dilip Kumar 0513015WL110332 00415 SBIN0008394 1470 26/05/2023 No Such Account
27 BH0513015_010423APB_FTO_423 0513015000NRG23310320231021359 1877386657 01/04/2023 SANDESH KUMAR SHARMA SANDESH KUMAR SHARMA 0513015WL110360 00415 SBIN0009345 3360 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0513015_010423FTO_469 0513015000NRG23310320231022982 1878066583 01/04/2023 Subhash Paswan Subhash Paswan 0513015WL110389 00538 CBIN0R10001 2730 26/05/2023 No Such Account
29 BH0513015_010423FTO_469 0513015000NRG23310320231023511 1878066614 01/04/2023 ACCHELAL SAH ACCHELAL SAH 0513015WL110408 00415 SBIN0008394 3360 26/05/2023 No Such Account
30 BH0513015_010423FTO_671 0513015000NRG23310320231023590 1878064094 01/04/2023 vinod rai vinod rai 0513015WL110409 00415 SBIN0002928 2100 26/05/2023 Account closed
31 BH0513015_080324APB_FTO_901815 0513015000NRG24010320240939760 3039972344 08/03/2024 ZALARIYA DEVI ZALARIYA DEVI 0513015WL079906 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0513015_080324APB_FTO_902347 0513015000NRG24010320240940346 3041480825 08/03/2024 DEYANTI DEVI DEYANTI DEVI 0513015WL079982 00415 SBIN0002928 2964 16/04/2024 Participant not mapped to the product
33 BH0513015_060324APB_FTO_897914 0513015000NRG24010320240940511 3040006623 06/03/2024 Vikash Kumar Vikash Kumar 0513015WL079992 00415 SBIN0001231 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0513015_040523FTO_106145 0513015000NRG24010520230075558 1481894808 04/05/2023 Basmati Devi Basmati Devi 0513015WL004449 00415 SBIN0008182 2964 12/05/2023 No Such Account
35 BH0513015_040523FTO_106145 0513015000NRG24010520230075563 1481894800 04/05/2023 Kavita Devi Kavita Devi 0513015WL004449 00415 SBIN0002928 2964 12/05/2023 No Such Account
36 BH0513015_040523FTO_106145 0513015000NRG24010520230075591 1481894803 04/05/2023 Vijay Prasad Ray Vijay Prasad Ray 0513015WL004450 00415 SBIN0002928 3192 12/05/2023 Account closed
37 BH0513015_040523APB_FTO_106160 0513015000NRG24010520230075674 1482935378 04/05/2023 Dasai Sahani Dasai Sahani 0513015WL004451 00415 SBIN0008182 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0513015_040523FTO_106197 0513015000NRG24010520230076076 1481903645 04/05/2023 DHRUB RAY DHRUB RAY 0513015WL004459 00538 CBIN0R10001 2736 12/05/2023 No Such Account
39 BH0513015_040523FTO_106197 0513015000NRG24010520230076104 1481903641 04/05/2023 RUDAL MAHTO RUDAL MAHTO 0513015WL004460 00538 CBIN0R10001 2736 12/05/2023 No Such Account
40 BH0513015_010723APB_FTO_345983 0513015000NRG24010720230485055 4961017651 01/07/2023 Nilam kumari Nilam kumari 0513015WL020684 00415 SBIN0002928 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0513015_050823APB_FTO_468668 0513015000NRG24010820230593003 5741459273 05/08/2023 khushilal kumar khushilal kumar 0513015WL027213 00089 CBIN0282423 1824 19/09/2023 A/c Blocked or Frozen
42 BH0513015_011123APB_FTO_642014 0513015000NRG24011120230657756 7129075686 01/11/2023 LAKHINDRA RAM LAKHINDRA RAM 0513015WL048557 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0513015_011123APB_FTO_642002 0513015000NRG24011120230657981 7129087979 01/11/2023 SITA DEVI SITA DEVI 0513015WL048605 00415 SBIN0002928 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
44 BH0513015_011123APB_FTO_642002 0513015000NRG24011120230657982 7129087986 01/11/2023 KUNTI DEVI KUNTI DEVI 0513015WL048605 00691 IPOS0000001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0513015_011123APB_FTO_641995 0513015000NRG24011120230657992 7129075679 01/11/2023 chhathi devi chhathi devi 0513015WL048609 00415 SBIN0009345 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0513015_011123APB_FTO_641995 0513015000NRG24011120230657995 7129075680 01/11/2023 Antima kumari Antima kumari 0513015WL048609 00688 FINO0001325 2508 07/11/2023 Aadhaar Number not Mapped to Account Number
47 BH0513015_051123APB_FTO_650274 0513015000NRG24011120230658470 7365016851 05/11/2023 Fulkumari Devi Fulkumari Devi 0513015WL048711 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0513015_051123APB_FTO_650274 0513015000NRG24011120230658478 7365016822 05/11/2023 Anju Devi Anju Devi 0513015WL048711 00691 IPOS0000001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
49 BH0513015_051123APB_FTO_650274 0513015000NRG24011120230658495 7365016919 05/11/2023 Anshu Kumari Anshu Kumari 0513015WL048711 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
50 BH0513015_011223APB_FTO_702877 0513015000NRG24011220230709538 8705947582 01/12/2023 guriya rani guriya rani 0513015WL056139 00415 SBIN0002928 1824 16/12/2023 invalid Bank Identifier
51 BH0513015_011223FTO_702866 0513015000NRG24011220230709544 8701976153 01/12/2023 dhananjay kumar dhananjay kumar 0513015WL056145 00538 CBIN0R10001 1824 16/12/2023 No Such Account
52 BH0513015_011223APB_FTO_702882 0513015000NRG24011220230709654 8705941099 01/12/2023 SHASHIKANT KUMAR SHASHIKANT KUMAR 0513015WL056148 00415 SBIN0002928 1824 16/12/2023 invalid Bank Identifier
53 BH0513015_060324APB_FTO_898074 0513015000NRG24020320240943679 3041749474 06/03/2024 Jyotik Devi Jyotik Devi 0513015WL080489 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0513015_060324APB_FTO_898081 0513015000NRG24020320240943771 3041747939 06/03/2024 akabari khatoon akabari khatoon 0513015WL080492 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0513015_080324APB_FTO_902374 0513015000NRG24020320240944445 3041484512 08/03/2024 shivpujan sah shivpujan sah 0513015WL080530 00415 SBIN0002928 2508 16/04/2024 Participant not mapped to the product
56 BH0513015_040523FTO_106103 0513015000NRG24020520230083786 1481894741 04/05/2023 Rima Devi Rima Devi 0513015WL004846 00415 SBIN0002928 3648 12/05/2023 No Such Account
57 BH0513015_160823APB_FTO_488369 0513015000NRG24020720230491381 5741281110 16/08/2023 vahid ansari vahid ansari 0513015WL020952 00415 SBIN0002928 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0513015_160823FTO_488361 0513015000NRG24020720230491399 5741228440 16/08/2023 manrakhi devi manrakhi devi 0513015WL020952 00415 SBIN0002928 1596 19/09/2023 No Such Account
59 BH0513015_040723FTO_354249 0513015000NRG24020720230492055 5741240194 04/07/2023 NAWAL KISHOR YADAV NAWAL KISHOR YADAV 0513015WL020978 00415 SBIN0009345 3648 19/09/2023 Account closed
60 BH0513015_080723FTO_384223 0513015000NRG24020720230492559 5080237100 08/07/2023 phulmati devi phulmati devi 0513015WL020989 00538 CBIN0R10001 1140 02/09/2023 No Such Account
61 BH0513015_100124APB_FTO_794741 0513015000NRG24030120240780193 2129867810 10/01/2024 Usha Kumari Usha Kumari 0513015WL065194 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0513015_100124APB_FTO_794741 0513015000NRG24030120240780205 2129867801 10/01/2024 premjyoti devi premjyoti devi 0513015WL065194 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0513015_090324APB_FTO_904392 0513015000NRG24030320240945282 3041560566 09/03/2024 TEJNARAYAN SINGH TEJNARAYAN SINGH 0513015WL080674 00415 SBIN0002928 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0513015_080324APB_FTO_902381 0513015000NRG24030320240945769 3041481888 08/03/2024 Isalamu Nesha Isalamu Nesha 0513015WL080696 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0513015_030723APB_FTO_352969 0513015000NRG24030720230496841 4964905077 03/07/2023 Kapildev Ray Kapildev Ray 0513015WL021283 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0513015_030723APB_FTO_352905 0513015000NRG24030720230501094 4964855921 03/07/2023 akabari khatoon akabari khatoon 0513015WL021434 00415 SBIN0002928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0513015_040723APB_FTO_358816 0513015000NRG24030720230501242 5741621329 04/07/2023 Sangita devi Sangita devi 0513015WL021437 00538 CBIN0R10001 2052 19/09/2023 A/c Blocked or Frozen
68 BH0513015_050723APB_FTO_364701 0513015000NRG24030720230502567 5742188677 05/07/2023 Hena Khatoon Hena Khatoon 0513015WL021466 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0513015_031123APB_FTO_647237 0513015000NRG24031120230662138 7345509852 03/11/2023 Khushbu Kumari Khushbu Kumari 0513015WL049466 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
70 BH0513015_031123APB_FTO_647237 0513015000NRG24031120230662178 7345509854 03/11/2023 ramesh yadav ramesh yadav 0513015WL049467 00415 SBIN0002928 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
71 BH0513015_211223FTO_751626 0513015000NRG24031220230714412 1549085855 21/12/2023 Rima Devi Rima Devi 0513015WL0056756 00415 SBIN0008182 3420 09/03/2024 No Such Account
72 BH0513015_090124APB_FTO_792678 0513015000NRG24040120240781972 2129946903 09/01/2024 Kajal Kumari Kajal Kumari 0513015WL065311 00415 SBIN0002928 3192 25/03/2024 Document Pending for Account Holder turning Major
73 BH0513015_060124APB_FTO_787325 0513015000NRG24040120240785676 2134477778 06/01/2024 shivpujan sah shivpujan sah 0513015WL065679 00415 SBIN0002928 3192 25/03/2024 Participant not mapped to the product
74 BH0513015_060224APB_FTO_837218 0513015000NRG24040220240872213 2143394472 06/02/2024 Sharavan Sahani Sharavan Sahani 0513015WL074151 00415 SBIN0012542 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0513015_060224APB_FTO_837218 0513015000NRG24040220240872260 2143394464 06/02/2024 Jagannath Pandit Jagannath Pandit 0513015WL074152 00415 SBIN0008185 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
76 BH0513015_100224APB_FTO_845090 0513015000NRG24040220240872347 2157813022 10/02/2024 DEYANTI DEVI DEYANTI DEVI 0513015WL074158 00415 SBIN0002928 2052 25/03/2024 Participant not mapped to the product
77 BH0513015_100224APB_FTO_845086 0513015000NRG24040220240872373 2154169657 10/02/2024 SHIVWATI DEVI SHIVWATI DEVI 0513015WL074159 00415 SBIN0002928 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0513015_080324APB_FTO_902486 0513015000NRG24040320240948354 3039977562 08/03/2024 BABULAAL RAI BABULAAL RAI 0513015WL081040 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0513015_040523FTO_107047 0513015000NRG24040520230088805 1481906473 04/05/2023 REHANA KHATUN REHANA KHATUN 0513015WL005270 00415 SBIN0002928 3192 12/05/2023 No Such Account
80 BH0513015_070523FTO_118263 0513015000NRG24040520230097780 1482490409 07/05/2023 sangita devi sangita devi 0513015WL005684 00415 SBIN0002928 2964 12/05/2023 No Such Account
81 BH0513015_090523APB_FTO_126706 0513015000NRG24040520230098014 1637547264 09/05/2023 Ramadhar Ray Ramadhar Ray 0513015WL005687 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0513015_040523APB_FTO_107801 0513015000NRG24040520230098267 1481048288 04/05/2023 Kapildev Ray Kapildev Ray 0513015WL005693 00538 CBIN0R10001 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0513015_040623FTO_224244 0513015000NRG24040620230265986 2311820504 04/06/2023 NIRAJ BHARTI DEVI NIRAJ BHARTI DEVI 0513015WL013525 00415 SBIN0008182 3192 08/06/2023 Account closed
84 BH0513015_050623FTO_227950 0513015000NRG24040620230265999 2457153637 05/06/2023 pramila devi pramila devi 0513015WL013526 00538 CBIN0R10001 2964 12/06/2023 No Such Account
85 BH0513015_060623FTO_233500 0513015000NRG24040620230267286 2457152330 06/06/2023 rajesh ray rajesh ray 0513015WL013557 00415 SBIN0002928 3648 12/06/2023 No Such Account
86 BH0513015_070623FTO_238574 0513015000NRG24040620230268643 2495238188 07/06/2023 umesh kumar umesh kumar 0513015WL013578 00415 SBIN0002928 3648 13/06/2023 No Such Account
87 BH0513015_050723FTO_364841 0513015000NRG24040720230503069 5742233204 05/07/2023 Rakesh Sahni Rakesh Sahni 0513015WL021478 00415 SBIN0002928 3648 19/09/2023 No Such Account
88 BH0513015_040723APB_FTO_358474 0513015000NRG24040720230503404 5741567763 04/07/2023 VIJENDRA KUMAR RAM VIJENDRA KUMAR RAM 0513015WL021485 00691 IPOS0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0513015_070723APB_FTO_373971 0513015000NRG24040720230504362 5083690013 07/07/2023 RISHI RAJ KUMAR RISHI RAJ KUMAR 0513015WL021510 00415 SBIN0002928 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0513015_070723FTO_373969 0513015000NRG24040720230504363 5082814642 07/07/2023 SAHODARI DEVI SAHODARI DEVI 0513015WL021510 00538 CBIN0R10001 2280 02/09/2023 No Such Account
91 BH0513015_050723APB_FTO_364965 0513015000NRG24040720230505337 5742126456 05/07/2023 AJEET KUMAR AJEET KUMAR 0513015WL021655 00415 SBIN0002928 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0513015_050723APB_FTO_364965 0513015000NRG24040720230505345 5742126462 05/07/2023 RUPA DEVI RUPA DEVI 0513015WL021655 00691 IPOS0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0513015_050723APB_FTO_364726 0513015000NRG24040720230513943 5743094079 05/07/2023 DHEERAJ KUMAR DHEERAJ KUMAR 0513015WL022154 00691 IPOS0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0513015_050723FTO_364715 0513015000NRG24040720230513980 5742868394 05/07/2023 ANSHU KUMARI ANSHU KUMARI 0513015WL022154 00538 CBIN0R10001 3648 19/09/2023 No Such Account
95 BH0513015_050723APB_FTO_364750 0513015000NRG24040720230514067 5743095524 05/07/2023 Atiullah Devan Atiullah Devan 0513015WL022156 00691 IPOS0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0513015_050723APB_FTO_365134 0513015000NRG24040720230514498 5742173608 05/07/2023 Briajbihari Kumar Briajbihari Kumar 0513015WL022159 00415 SBIN0002928 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0513015_080723FTO_384347 0513015000NRG24040720230515195 5076894618 08/07/2023 Vijay Prasad Ray Vijay Prasad Ray 0513015WL022172 00415 SBIN0002928 2052 02/09/2023 No Such Account
98 BH0513015_080723FTO_384347 0513015000NRG24040720230515369 5076894617 08/07/2023 Basmati Devi Basmati Devi 0513015WL022173 00415 SBIN0002928 912 02/09/2023 No Such Account
99 BH0513015_080723FTO_384347 0513015000NRG24040720230515374 5076894607 08/07/2023 Kavita Devi Kavita Devi 0513015WL022173 00415 SBIN0002928 912 02/09/2023 No Such Account
100 BH0513015_051023FTO_586366 0513015000NRG24041020230633045 6930723754 05/10/2023 Anita Devi Anita Devi 0513015WL040051 00415 SBIN0002928 2280 02/11/2023 No Such Account
101 BH0513015_041223APB_FTO_707637 0513015000NRG24041220230716608 8704309114 04/12/2023 Santosh Sah Santosh Sah 0513015WL057472 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
102 BH0513015_041223APB_FTO_707637 0513015000NRG24041220230716620 8704309117 04/12/2023 LALBABU SAH LALBABU SAH 0513015WL057472 00538 CBIN0R10001 2052 16/12/2023 invalid Bank Identifier
103 BH0513015_041223APB_FTO_707637 0513015000NRG24041220230716625 8704309120 04/12/2023 Anita Devi Anita Devi 0513015WL057472 00691 IPOS0000001 2052 16/12/2023 invalid Bank Identifier
104 BH0513015_041223APB_FTO_707637 0513015000NRG24041220230716627 8704309110 04/12/2023 Satendra Sah Satendra Sah 0513015WL057472 00089 CBIN0282367 2052 16/12/2023 invalid Bank Identifier
105 BH0513015_041223APB_FTO_707637 0513015000NRG24041220230716633 8704309113 04/12/2023 CHABILA SAH CHABILA SAH 0513015WL057472 00703 AIRP0000001 2052 16/12/2023 invalid Bank Identifier
106 BH0513015_060124APB_FTO_787998 0513015000NRG24050120240789163 2129991000 06/01/2024 Pana Devi Pana Devi 0513015WL066209 00415 SBIN0002928 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0513015_060324APB_FTO_897968 0513015000NRG24050320240953485 3041750185 06/03/2024 JAY BACHCHAN KUMAR JAY BACHCHAN KUMAR 0513015WL081591 00415 SBIN0009345 2736 16/04/2024 A/c Blocked or Frozen
108 BH0513015_060324APB_FTO_897968 0513015000NRG24050320240953506 3041750206 06/03/2024 Sabba Khatoon Sabba Khatoon 0513015WL081591 00415 SBIN0009345 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0513015_070523FTO_118263 0513015000NRG24050520230099303 1482490412 07/05/2023 rajesh ray rajesh ray 0513015WL005799 00415 SBIN0002928 2280 12/05/2023 No Such Account
110 BH0513015_070523APB_FTO_118311 0513015000NRG24050520230100190 1482003060 07/05/2023 Taranum Begum Taranum Begum 0513015WL005866 00415 SBIN0002928 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0513015_060523APB_FTO_115858 0513015000NRG24050520230100453 1482003254 06/05/2023 Shahnaj Begum Shahnaj Begum 0513015WL005872 00415 SBIN0008394 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0513015_060523APB_FTO_115858 0513015000NRG24050520230100454 1482003255 06/05/2023 Shahnaj Begum Shahnaj Begum 0513015WL005872 00415 SBIN0008394 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0513015_060623APB_FTO_232811 0513015000NRG24050620230269022 2461087538 06/06/2023 RAMAMULAHAK RAMAMULAHAK 0513015WL013596 00415 SBIN0009345 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0513015_080623FTO_245072 0513015000NRG24050620230272611 2543137360 08/06/2023 Subhash Paswan Subhash Paswan 0513015WL013742 00538 CBIN0R10001 3192 14/06/2023 No Such Account
115 BH0513015_060623FTO_232963 0513015000NRG24050620230277195 2457152850 06/06/2023 chanda devi chanda devi 0513015WL013898 00415 SBIN0002928 3192 12/06/2023 No Such Account
116 BH0513015_060623APB_FTO_233002 0513015000NRG24050620230278888 2459534466 06/06/2023 vahid ansari vahid ansari 0513015WL013946 00415 SBIN0002928 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0513015_050723APB_FTO_365238 0513015000NRG24050720230525418 5743079845 05/07/2023 sonu kumar sonu kumar 0513015WL022719 00415 SBIN0002928 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0513015_050723APB_FTO_365298 0513015000NRG24050720230525502 5743056479 05/07/2023 Gunja devi Gunja devi 0513015WL022738 00415 SBIN0008394 3192 19/09/2023 A/c Blocked or Frozen
119 BH0513015_050723APB_FTO_365298 0513015000NRG24050720230525544 5743056489 05/07/2023 Munna das Munna das 0513015WL022738 00691 IPOS0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0513015_060723APB_FTO_371497 0513015000NRG24050720230527114 4962892430 06/07/2023 LAKSHAMI DEVI LAKSHAMI DEVI 0513015WL022778 00468 UBIN0557234 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0513015_080124APB_FTO_789955 0513015000NRG24060120240789407 2135147190 08/01/2024 Md Vajid Md Vajid 0513015WL066260 00691 IPOS0000001 3192 25/03/2024 Participant not mapped to the product
122 BH0513015_120124APB_FTO_797937 0513015000NRG24060120240792672 2143124574 12/01/2024 DEYANTI DEVI DEYANTI DEVI 0513015WL066595 00415 SBIN0002928 3192 25/03/2024 Participant not mapped to the product
123 BH0513015_120124APB_FTO_797937 0513015000NRG24060120240792692 2143124499 12/01/2024 YOGI RAY YOGI RAY 0513015WL066602 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0513015_120124APB_FTO_797937 0513015000NRG24060120240792694 2143124557 12/01/2024 RISHI RAJ KUMAR RISHI RAJ KUMAR 0513015WL066602 00415 SBIN0002928 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0513015_080324APB_FTO_901950 0513015000NRG24060320240953800 3043868693 08/03/2024 Jeaisa khatoon Jeaisa khatoon 0513015WL081611 00415 SBIN0009345 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0513015_080324APB_FTO_902268 0513015000NRG24060320240953890 3044001181 08/03/2024 Aditya Kumar Aditya Kumar 0513015WL081612 00703 AIRP0000001 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0513015_080324APB_FTO_902268 0513015000NRG24060320240953891 3044001182 08/03/2024 Aditya Kumar Aditya Kumar 0513015WL081612 00703 AIRP0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0513015_090324APB_FTO_904305 0513015000NRG24060320240954216 3039522660 09/03/2024 ASAGARI KHATUN ASAGARI KHATUN 0513015WL081615 00538 CBIN0R10001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0513015_090324APB_FTO_904305 0513015000NRG24060320240954235 3039522653 09/03/2024 MOHAMMAD SAKIR AKHTAR MOHAMMAD SAKIR AKHTAR 0513015WL081615 00691 IPOS0000001 1596 16/04/2024 Participant not mapped to the product
130 BH0513015_090324APB_FTO_904305 0513015000NRG24060320240954238 3039522658 09/03/2024 Chandan Kumar Chandan Kumar 0513015WL081615 00691 IPOS0000001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0513015_080324APB_FTO_902479 0513015000NRG24060320240954325 3041816237 08/03/2024 abhishek kumar abhishek kumar 0513015WL081617 00415 SBIN0002928 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0513015_080324APB_FTO_902381 0513015000NRG24060320240954387 3041481902 08/03/2024 Suraj Kumar Suraj Kumar 0513015WL081619 00415 SBIN0002928 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0513015_100523APB_FTO_126908 0513015000NRG24060520230103933 1637336937 10/05/2023 chhotelal kumar chhotelal kumar 0513015WL006035 00415 SBIN0002928 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0513015_100523FTO_126933 0513015000NRG24060520230108384 1636705324 10/05/2023 ajay ram ajay ram 0513015WL006315 00089 CBIN0282423 2964 17/05/2023 No Such Account
135 BH0513015_060523APB_FTO_115920 0513015000NRG24060520230110902 1482007527 06/05/2023 ANSHU KHATOON ANSHU KHATOON 0513015WL006394 00538 CBIN0R10001 2736 12/05/2023 Aadhaar Number not Mapped to Account Number
136 BH0513015_070623APB_FTO_238647 0513015000NRG24060620230288470 2496958784 07/06/2023 ANSHU KHATOON ANSHU KHATOON 0513015WL014497 00538 CBIN0R10001 3192 13/06/2023 Aadhaar Number not Mapped to Account Number
137 BH0513015_070623FTO_238520 0513015000NRG24060620230288936 2495241944 07/06/2023 Anki kumari Anki kumari 0513015WL014512 00415 SBIN0002928 3648 13/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
138 BH0513015_070723APB_FTO_374990 0513015000NRG24060720230537483 5079835671 07/07/2023 ANSHU KHATOON ANSHU KHATOON 0513015WL023073 00538 CBIN0R10001 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
139 BH0513015_070723FTO_375131 0513015000NRG24060720230537966 5082817528 07/07/2023 Guddi Kumari Guddi Kumari 0513015WL023081 00538 CBIN0R10001 1596 02/09/2023 No Such Account
140 BH0513015_080324APB_FTO_902292 0513015000NRG24070320240958991 3039979944 08/03/2024 Rajkali Devi Rajkali Devi 0513015WL082181 00415 SBIN0008394 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0513015_080324APB_FTO_902456 0513015000NRG24070320240961163 3041800330 08/03/2024 Jago Devi Jago Devi 0513015WL082433 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0513015_080324APB_FTO_902456 0513015000NRG24070320240961169 3041800342 08/03/2024 Sangita devi Sangita devi 0513015WL082433 00415 SBIN0002928 2736 16/04/2024 A/c Blocked or Frozen
143 BH0513015_080324APB_FTO_902456 0513015000NRG24070320240961172 3041800348 08/03/2024 MONU KUMAR MONU KUMAR 0513015WL082433 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0513015_080324APB_FTO_902446 0513015000NRG24070320240961292 3041494539 08/03/2024 gagandev mandal gagandev mandal 0513015WL082436 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0513015_100523APB_FTO_126920 0513015000NRG24070520230111814 1637374825 10/05/2023 Munna das Munna das 0513015WL006414 00415 SBIN0008394 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
146 BH0513015_100523APB_FTO_126920 0513015000NRG24070520230111815 1637374826 10/05/2023 Munna das Munna das 0513015WL006414 00415 SBIN0008394 912 17/05/2023 Aadhaar Number not Mapped to Account Number
147 BH0513015_100523APB_FTO_126920 0513015000NRG24070520230111834 1637374819 10/05/2023 TABASSUM PARWEEN TABASSUM PARWEEN 0513015WL006414 00415 SBIN0008394 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
148 BH0513015_080523FTO_122059 0513015000NRG24070520230114021 1540676896 08/05/2023 MIRAN DEVI MIRAN DEVI 0513015WL006501 00538 CBIN0R10001 3192 13/05/2023 No Such Account
149 BH0513015_080623APB_FTO_244653 0513015000NRG24070620230290636 2543694977 08/06/2023 ranju kumari ranju kumari 0513015WL014614 00415 SBIN0002928 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0513015_080623APB_FTO_244965 0513015000NRG24070620230291453 2543846266 08/06/2023 Indu Devi Indu Devi 0513015WL014658 00415 SBIN0008182 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0513015_080623APB_FTO_244942 0513015000NRG24070620230291799 2543852951 08/06/2023 Rupesh kumar Rupesh kumar 0513015WL014673 00415 SBIN0008182 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0513015_080623FTO_244988 0513015000NRG24070620230291901 2543131375 08/06/2023 Basmati Devi Basmati Devi 0513015WL014675 00415 SBIN0002928 2964 14/06/2023 No Such Account
153 BH0513015_070723APB_FTO_373990 0513015000NRG24070720230538860 5079736140 07/07/2023 ANWAR IQUBAL ANWAR IQUBAL 0513015WL023100 00415 SBIN0008182 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0513015_080723FTO_385238 0513015000NRG24070720230542233 5080239911 08/07/2023 santosh kumar santosh kumar 0513015WL023389 00538 CBIN0R10001 3192 02/09/2023 No Such Account
155 BH0513015_071023APB_FTO_593857 0513015000NRG24071020230637930 6934098521 07/10/2023 ramasrai raut ramasrai raut 0513015WL042091 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0513015_071123APB_FTO_655336 0513015000NRG24071120230667039 8577068808 07/11/2023 Amit Kumar Amit Kumar 0513015WL050069 00415 SBIN0002928 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
157 BH0513015_081123APB_FTO_658281 0513015000NRG24071120230667083 8576807074 08/11/2023 Rupesh Kumar Rupesh Kumar 0513015WL050093 00415 SBIN0008182 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
158 BH0513015_081123APB_FTO_658281 0513015000NRG24071120230667095 8576807042 08/11/2023 Rajesh Kumar Rajesh Kumar 0513015WL050099 00415 SBIN0008182 912 13/12/2023 Aadhaar Number not Mapped to Account Number
159 BH0513015_081123APB_FTO_658289 0513015000NRG24071120230668113 8577056355 08/11/2023 guriya rani guriya rani 0513015WL050295 00415 SBIN0002928 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
160 BH0513015_211223FTO_751626 0513015000NRG24071220230722346 1549085854 21/12/2023 ANITA DEVI ANITA DEVI 0513015WL0058499 00415 SBIN0002928 3420 09/03/2024 No Such Account
161 BH0513015_120124APB_FTO_797883 0513015000NRG24080120240800537 2142393222 12/01/2024 madan sahni madan sahni 0513015WL067197 00415 SBIN0012542 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0513015_100224APB_FTO_845386 0513015000NRG24080220240884239 2154170489 10/02/2024 Rajkali Devi Rajkali Devi 0513015WL075338 00415 SBIN0008394 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0513015_120224APB_FTO_848112 0513015000NRG24080220240885647 2887076158 12/02/2024 Jyotik Devi Jyotik Devi 0513015WL075437 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0513015_120224APB_FTO_848112 0513015000NRG24080220240885661 2887076190 12/02/2024 saheb kumar saheb kumar 0513015WL075437 00152 HDFC0001650 3420 12/04/2024 Participant not mapped to the product
165 BH0513015_100224APB_FTO_845217 0513015000NRG24080220240885704 2157810482 10/02/2024 JAY BACHCHAN KUMAR JAY BACHCHAN KUMAR 0513015WL075442 00415 SBIN0009345 2964 25/03/2024 A/c Blocked or Frozen
166 BH0513015_100224APB_FTO_845217 0513015000NRG24080220240885713 2157810504 10/02/2024 Sabba Khatoon Sabba Khatoon 0513015WL075442 00415 SBIN0009345 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0513015_100224APB_FTO_845217 0513015000NRG24080220240885789 2157810507 10/02/2024 MAIRUDDIN MIYA MAIRUDDIN MIYA 0513015WL075444 00415 SBIN0002928 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0513015_100224APB_FTO_845217 0513015000NRG24080220240885805 2157810471 10/02/2024 Serajun Nesha Serajun Nesha 0513015WL075445 00415 SBIN0002928 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0513015_080324APB_FTO_902515 0513015000NRG24080320240962689 3041564761 08/03/2024 RAJKUMAR MANDAL RAJKUMAR MANDAL 0513015WL082510 00538 CBIN0R10001 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
170 BH0513015_080324APB_FTO_902434 0513015000NRG24080320240962745 3043998814 08/03/2024 yenamul haque yenamul haque 0513015WL082512 00538 CBIN0R10001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0513015_080324APB_FTO_902509 0513015000NRG24080320240963304 3039521567 08/03/2024 harendra sah harendra sah 0513015WL082520 00538 CBIN0R10001 3317 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0513015_080324APB_FTO_902508 0513015000NRG24080320240963382 3041567017 08/03/2024 ARVIND KUMAR ARVIND KUMAR 0513015WL082521 00415 SBIN0002928 3096 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0513015_100523FTO_126911 0513015000NRG24080520230118666 1631640910 10/05/2023 URMILA DEVI URMILA DEVI 0513015WL006816 00538 CBIN0R10001 3192 17/05/2023 No Such Account
174 BH0513015_090623FTO_249084 0513015000NRG24080620230300836 2543126863 09/06/2023 PUTALI DEVI PUTALI DEVI 0513015WL014964 00415 SBIN0002928 2736 14/06/2023 No Such Account
175 BH0513015_090623FTO_249084 0513015000NRG24080620230300837 2543126864 09/06/2023 PUTALI DEVI PUTALI DEVI 0513015WL014964 00415 SBIN0002928 456 14/06/2023 No Such Account
176 BH0513015_120623APB_FTO_257134 0513015000NRG24080620230307520 2563386552 12/06/2023 Bikki Sah Bikki Sah 0513015WL015142 00538 CBIN0R10001 3648 15/06/2023 Aadhaar Number not Mapped to Account Number
177 BH0513015_081123APB_FTO_658301 0513015000NRG24081120230669235 8577068740 08/11/2023 SHAYAM NARAYAN THAKUR SHAYAM NARAYAN THAKUR 0513015WL050435 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
178 BH0513015_081123APB_FTO_658301 0513015000NRG24081120230669244 8577068752 08/11/2023 Phulkumari devi Phulkumari devi 0513015WL050438 00415 SBIN0002928 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
179 BH0513015_100124APB_FTO_794756 0513015000NRG24090120240801973 2129849776 10/01/2024 gayatri devi gayatri devi 0513015WL067279 00415 SBIN0002928 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0513015_120124APB_FTO_798030 0513015000NRG24090120240802460 2143109831 12/01/2024 Bindu Kumari Bindu Kumari 0513015WL067296 00415 SBIN0002928 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0513015_100224APB_FTO_845082 0513015000NRG24090220240888215 2151312103 10/02/2024 VIVEK KUMAR VIVEK KUMAR 0513015WL075523 00415 SBIN0002989 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0513015_090523FTO_126832 0513015000NRG24090520230120626 1636696114 09/05/2023 Manish Kumar Manish Kumar 0513015WL006920 00415 SBIN0008394 1140 17/05/2023 No Such Account
183 BH0513015_090523FTO_126832 0513015000NRG24090520230120627 1636696113 09/05/2023 Manish Kumar Manish Kumar 0513015WL006920 00415 SBIN0008394 2508 17/05/2023 No Such Account
184 BH0513015_090523FTO_126832 0513015000NRG24090520230120642 1636696110 09/05/2023 umesh prasad yadav umesh prasad yadav 0513015WL006920 00538 CBIN0R10001 1140 17/05/2023 No Such Account
185 BH0513015_090523FTO_126832 0513015000NRG24090520230120643 1636696109 09/05/2023 umesh prasad yadav umesh prasad yadav 0513015WL006920 00538 CBIN0R10001 2508 17/05/2023 No Such Account
186 BH0513015_090623FTO_249166 0513015000NRG24090620230313207 2541267697 09/06/2023 RAMJANAM SAH RAMJANAM SAH 0513015WL015357 00538 CBIN0R10001 2964 14/06/2023 No Such Account
187 BH0513015_110723FTO_405316 0513015000NRG24090720230554686 5082799859 11/07/2023 MADHURENDRA KUMAR MISHRA MADHURENDRA KUMAR MISHRA 0513015WL023703 00415 SBIN0002928 1140 02/09/2023 No Such Account
188 BH0513015_110723FTO_405316 0513015000NRG24090720230554687 5082799858 11/07/2023 MADHURENDRA KUMAR MISHRA MADHURENDRA KUMAR MISHRA 0513015WL023703 00415 SBIN0002928 3648 02/09/2023 No Such Account
189 BH0513015_090723APB_FTO_394837 0513015000NRG24090720230554854 5083689471 09/07/2023 Chandra Pratap Singh Chandra Pratap Singh 0513015WL023705 00538 CBIN0R10001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0513015_090723APB_FTO_394837 0513015000NRG24090720230554856 5083689485 09/07/2023 ranju kumari ranju kumari 0513015WL023705 00415 SBIN0002928 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0513015_100823APB_FTO_479336 0513015000NRG24090820230601489 5741477040 10/08/2023 khushilal kumar khushilal kumar 0513015WL029170 00089 CBIN0282423 1824 19/09/2023 A/c Blocked or Frozen
192 BH0513015_111123FTO_663348 0513015000NRG24091120230671606 8989983773 11/11/2023 shanti devi shanti devi 0513015WL050972 00691 IPOS0000001 3420 01/01/2024 Account closed
193 BH0513015_110623FTO_254015 0513015000NRG24100620230313418 2541251817 11/06/2023 Anita Devi Anita Devi 0513015WL015362 00538 CBIN0R10001 3420 14/06/2023 No Such Account
194 BH0513015_100623FTO_253321 0513015000NRG24100620230319115 2541262505 10/06/2023 SHIVPUJAN MAHTO SHIVPUJAN MAHTO 0513015WL015503 00415 SBIN0002928 3648 14/06/2023 No Such Account
195 BH0513015_100823FTO_479404 0513015000NRG24100820230601795 5743171105 10/08/2023 Anita Devi Anita Devi 0513015WL029215 00538 CBIN0R10001 1596 19/09/2023 No Such Account
196 BH0513015_110523FTO_134196 0513015000NRG24110520230124510 1636800128 11/05/2023 chanda devi chanda devi 0513015WL007033 00415 SBIN0008394 3648 17/05/2023 No Such Account
197 BH0513015_110623FTO_254038 0513015000NRG24110620230319210 2541262109 11/06/2023 URMILA DEVI URMILA DEVI 0513015WL015506 00415 SBIN0002928 2964 14/06/2023 No Such Account
198 BH0513015_120623FTO_257175 0513015000NRG24110620230319969 2567849372 12/06/2023 Rahul Kumar Rahul Kumar 0513015WL015540 00415 SBIN0002928 3648 15/06/2023 A/c Blocked or Frozen
199 BH0513015_110723APB_FTO_405205 0513015000NRG24110720230559434 5083269458 11/07/2023 LALITA DEVI LALITA DEVI 0513015WL023978 00415 SBIN0002928 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0513015_131023APB_FTO_606596 0513015000NRG24111020230639577 6934138039 13/10/2023 Indu Devi Indu Devi 0513015WL042701 00415 SBIN0002928 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0513015_111123APB_FTO_663447 0513015000NRG24111120230673409 8993471812 11/11/2023 Ramnath Paswan Ramnath Paswan 0513015WL051617 00415 SBIN0002928 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0513015_111123APB_FTO_663447 0513015000NRG24111120230673420 8993471811 11/11/2023 Ramnath Paswan Ramnath Paswan 0513015WL051620 00415 SBIN0002928 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0513015_120224APB_FTO_848024 0513015000NRG24120220240892200 2886970068 12/02/2024 Panna Devi Panna Devi 0513015WL075808 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0513015_120224APB_FTO_848024 0513015000NRG24120220240892259 2886970022 12/02/2024 Madhu Devi Madhu Devi 0513015WL075810 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0513015_160523FTO_150034 0513015000NRG24120520230132629 1752634344 16/05/2023 Niraj bharati devi Niraj bharati devi 0513015WL007229 00415 SBIN0002928 3420 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
206 BH0513015_160623APB_FTO_275115 0513015000NRG24120620230323072 2813279418 16/06/2023 mamita kumari mamita kumari 0513015WL015651 00415 SBIN0002928 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0513015_160623APB_FTO_275115 0513015000NRG24120620230323074 2813279422 16/06/2023 kamli devi kamli devi 0513015WL015651 00415 SBIN0002928 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
208 BH0513015_160623APB_FTO_275115 0513015000NRG24120620230323122 2813279386 16/06/2023 CHUNNI DEVI CHUNNI DEVI 0513015WL015651 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
209 BH0513015_160623APB_FTO_275146 0513015000NRG24120620230323167 2813847329 16/06/2023 GANESH PRASAD YADAV GANESH PRASAD YADAV 0513015WL015652 00415 SBIN0002928 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0513015_160623APB_FTO_275146 0513015000NRG24120620230323190 2813847340 16/06/2023 Shiv Narayan Yadav Shiv Narayan Yadav 0513015WL015652 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0513015_180723APB_FTO_427149 0513015000NRG24120720230560774 5741306742 18/07/2023 Aditya Kumar Aditya Kumar 0513015WL024059 00415 SBIN0008182 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0513015_180723FTO_427143 0513015000NRG24120720230560809 5741209495 18/07/2023 Manija Khatun Manija Khatun 0513015WL024059 00415 SBIN0008182 3648 19/09/2023 No Such Account
213 BH0513015_131123FTO_665523 0513015000NRG24121120230674390 8991120271 13/11/2023 pramshila devi pramshila devi 0513015WL051902 00538 CBIN0R10001 2052 01/01/2024 No Such Account
214 BH0513015_170124APB_FTO_804175 0513015000NRG24130120240812430 2135541698 17/01/2024 gayatri devi gayatri devi 0513015WL067868 00415 SBIN0002928 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0513015_140224APB_FTO_850818 0513015000NRG24130220240895439 2886871478 14/02/2024 BRIJMOHAN SAH BRIJMOHAN SAH 0513015WL076015 00415 SBIN0002928 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0513015_130623FTO_261257 0513015000NRG24130620230326464 2620128984 13/06/2023 JYOTI DEVI JYOTI DEVI 0513015WL0015734 00415 SBIN0002928 3420 17/06/2023 No Such Account
217 BH0513015_160623FTO_275358 0513015000NRG24130620230330497 2813699959 16/06/2023 Amit Sah Amit Sah 0513015WL015832 00415 SBIN0002928 3648 27/06/2023 No Such Account
218 BH0513015_161123APB_FTO_671023 0513015000NRG24131120230674607 9000760148 16/11/2023 Vakilan Khatoon Vakilan Khatoon 0513015WL051922 00538 CBIN0R10001 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0513015_131123FTO_665534 0513015000NRG24131120230674709 8991122741 13/11/2023 Mina Devi Mina Devi 0513015WL052001 00415 SBIN0002928 1824 01/01/2024 No Such Account
220 BH0513015_111223FTO_724998 0513015000NRG24131120230675512 9906595992 11/12/2023 ANITA DEVI ANITA DEVI 0513015WL052229 00415 SBIN0009345 3192 01/02/2024 No Such Account
221 BH0513015_150224APB_FTO_852603 0513015000NRG24140220240895812 2886964027 15/02/2024 RAJKUMAR MANDAL RAJKUMAR MANDAL 0513015WL076028 00538 CBIN0R10001 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
222 BH0513015_190523APB_FTO_162323 0513015000NRG24140520230136499 1858168540 19/05/2023 Khushabu Kumari Khushabu Kumari 0513015WL007391 00415 SBIN0008182 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0513015_150523FTO_145961 0513015000NRG24140520230138420 1749931451 15/05/2023 papu kumar yadav papu kumar yadav 0513015WL007411 00415 SBIN0002928 2508 20/05/2023 Account closed
224 BH0513015_180623APB_FTO_282237 0513015000NRG24140620230330632 2813352998 18/06/2023 Mithlesh kumar Mithlesh kumar 0513015WL015835 00415 SBIN0009345 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0513015_180623APB_FTO_282101 0513015000NRG24140620230330764 2813328920 18/06/2023 Jago Devi Jago Devi 0513015WL015839 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
226 BH0513015_180623APB_FTO_282101 0513015000NRG24140620230330781 2813328959 18/06/2023 SONU KUMAR YADAV SONU KUMAR YADAV 0513015WL015839 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0513015_180623FTO_282095 0513015000NRG24140620230330813 2812797589 18/06/2023 papu kumar yadav papu kumar yadav 0513015WL015839 00415 SBIN0002928 2964 27/06/2023 No Such Account
228 BH0513015_180623APB_FTO_282162 0513015000NRG24140620230330963 2813733087 18/06/2023 Janaras Devi Janaras Devi 0513015WL015843 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
229 BH0513015_180623APB_FTO_282228 0513015000NRG24140620230331160 2813328964 18/06/2023 krishana paswan krishana paswan 0513015WL015850 00691 IPOS0000001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
230 BH0513015_160823APB_FTO_488381 0513015000NRG24140820230603390 5741283079 16/08/2023 DHEERAJ KUMAR DHEERAJ KUMAR 0513015WL029757 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0513015_161123APB_FTO_671307 0513015000NRG24141120230676406 9010442954 16/11/2023 ramasrai raut ramasrai raut 0513015WL052537 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0513015_141223FTO_732939 0513015000NRG24141220230734138 9908852545 14/12/2023 dhananjay kumar dhananjay kumar 0513015WL060047 00538 CBIN0R10001 1824 01/02/2024 No Such Account
233 BH0513015_150224APB_FTO_852685 0513015000NRG24150220240897986 2887165577 15/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0513015WL076176 00538 CBIN0R10001 3420 12/04/2024 Participant not mapped to the product
234 BH0513015_150224APB_FTO_852685 0513015000NRG24150220240897987 2887165546 15/02/2024 UPENDRA KUMAR UPENDRA KUMAR 0513015WL076176 00691 IPOS0000001 3420 12/04/2024 Participant not mapped to the product
235 BH0513015_150523FTO_145856 0513015000NRG24150520230139487 1749932386 15/05/2023 kishori ray kishori ray 0513015WL007457 00538 CBIN0R10001 3192 20/05/2023 No Such Account
236 BH0513015_150523APB_FTO_145868 0513015000NRG24150520230139504 1750536233 15/05/2023 ASHISH KUMAR ASHISH KUMAR 0513015WL007457 00691 IPOS0000001 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0513015_170923APB_FTO_549900 0513015000NRG24150920230621256 5810759221 17/09/2023 Bindu Kumari Bindu Kumari 0513015WL035847 00538 CBIN0R10001 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0513015_170923APB_FTO_549900 0513015000NRG24150920230621257 5810759220 17/09/2023 Bindu Kumari Bindu Kumari 0513015WL035847 00538 CBIN0R10001 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0513015_181123FTO_676632 0513015000NRG24151120230677127 8991127880 18/11/2023 Chandeshwar Yadav Chandeshwar Yadav 0513015WL052821 00415 SBIN0002928 3420 01/01/2024 No Such Account
240 BH0513015_161123FTO_671291 0513015000NRG24151120230677203 9010633303 16/11/2023 Mina Devi Mina Devi 0513015WL052825 00415 SBIN0002928 1368 01/01/2024 No Such Account
241 BH0513015_161223APB_FTO_738519 0513015000NRG24151220230735440 1523334452 16/12/2023 sita devi sita devi 0513015WL060252 00703 AIRP0000001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0513015_170124APB_FTO_804066 0513015000NRG24160120240817915 2135545368 17/01/2024 RAMPRAVESH SAHANI RAMPRAVESH SAHANI 0513015WL068584 00415 SBIN0002928 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0513015_210224APB_FTO_865669 0513015000NRG24160220240901134 2887327930 21/02/2024 yenamul haque yenamul haque 0513015WL076527 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0513015_220324APB_FTO_936571 0513015000NRG24160320240981889 3041824228 22/03/2024 akabari khatoon akabari khatoon 0513015WL084125 00691 IPOS0000001 3317 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0513015_170623APB_FTO_279811 0513015000NRG24160620230348456 2813299821 17/06/2023 Girja Devi Girja Devi 0513015WL016446 00415 SBIN0002928 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
246 BH0513015_170623FTO_279644 0513015000NRG24160620230349476 2813687403 17/06/2023 NEHA PRAWEEN NEHA PRAWEEN 0513015WL016465 00415 SBIN0002928 3420 27/06/2023 No Such Account
247 BH0513015_161023FTO_611104 0513015000NRG24161020230644525 6933997844 16/10/2023 Meghu Kumar Meghu Kumar 0513015WL044415 00089 CBIN0281076 3420 02/11/2023 No Such Account
248 BH0513015_181123APB_FTO_676656 0513015000NRG24161120230682274 8990422067 18/11/2023 Bindu Kumari Bindu Kumari 0513015WL053477 00415 SBIN0002928 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0513015_220324APB_FTO_936562 0513015000NRG24170320240984872 3039556077 22/03/2024 BABULAAL RAI BABULAAL RAI 0513015WL084405 00538 CBIN0R10001 3283 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0513015_220324APB_FTO_936555 0513015000NRG24170320240984938 3041527342 22/03/2024 saheb kumar saheb kumar 0513015WL084406 00152 HDFC0001650 3315 16/04/2024 Participant not mapped to the product
251 BH0513015_170623APB_FTO_279691 0513015000NRG24170620230349672 2813818533 17/06/2023 SABILA KHATUN SABILA KHATUN 0513015WL016469 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
252 BH0513015_170623FTO_280096 0513015000NRG24170620230350111 2812805235 17/06/2023 MIRAN DEVI MIRAN DEVI 0513015WL016492 00415 SBIN0002928 3648 27/06/2023 No Such Account
253 BH0513015_200623FTO_291885 0513015000NRG24170620230359976 2808924866 20/06/2023 Suraj Kumar Suraj Kumar 0513015WL0016735 00415 SBIN0002928 2964 28/06/2023 Account closed
254 BH0513015_200623FTO_291885 0513015000NRG24170620230359977 2808924865 20/06/2023 Mukul Kumar Mukul Kumar 0513015WL0016735 00415 SBIN0002928 2964 28/06/2023 Account closed
255 BH0513015_180623APB_FTO_282126 0513015000NRG24170620230359978 2813733169 18/06/2023 NAJAMA NESA NAJAMA NESA 0513015WL016736 00415 SBIN0002928 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0513015_180623APB_FTO_282126 0513015000NRG24170620230359987 2813733174 18/06/2023 KADIR HUSAIN KADIR HUSAIN 0513015WL016736 00415 SBIN0002928 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
257 BH0513015_170723FTO_424681 0513015000NRG24170720230572675 5742230748 17/07/2023 PUTALI DEVI PUTALI DEVI 0513015WL024752 00415 SBIN0002928 2736 19/09/2023 No Such Account
258 BH0513015_201123APB_FTO_677795 0513015000NRG24171120230683186 9010468228 20/11/2023 SANGITA DEVI SANGITA DEVI 0513015WL053642 00415 SBIN0002928 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0513015_180124APB_FTO_805942 0513015000NRG24180120240820149 2142956565 18/01/2024 Sabba Khatoon Sabba Khatoon 0513015WL068772 00415 SBIN0009345 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0513015_230224APB_FTO_869921 0513015000NRG24180220240905191 2888000882 23/02/2024 ZALARIYA DEVI ZALARIYA DEVI 0513015WL076855 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0513015_220224APB_FTO_867614 0513015000NRG24180220240905201 2887416842 22/02/2024 shivpujan sah shivpujan sah 0513015WL076856 00415 SBIN0002928 3192 12/04/2024 Participant not mapped to the product
262 BH0513015_190523APB_FTO_162404 0513015000NRG24180520230162213 1858168360 19/05/2023 anil sah anil sah 0513015WL008621 00538 CBIN0R10001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0513015_180723APB_FTO_427302 0513015000NRG24180720230574937 5741369325 18/07/2023 Naulesh Paswan Naulesh Paswan 0513015WL024939 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0513015_180723APB_FTO_427302 0513015000NRG24180720230575550 5741369425 18/07/2023 Krishna Devi Krishna Devi 0513015WL024958 00415 SBIN0002928 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0513015_180723FTO_427286 0513015000NRG24180720230575582 5741206592 18/07/2023 SUJIT KUMAR SUJIT KUMAR 0513015WL024958 00538 CBIN0R10001 2736 19/09/2023 No Such Account
266 BH0513015_180723FTO_427286 0513015000NRG24180720230575605 5741206605 18/07/2023 Chandeshwar Yadav Chandeshwar Yadav 0513015WL024958 00415 SBIN0002928 3648 19/09/2023 No Such Account
267 BH0513015_181023APB_FTO_614371 0513015000NRG24181020230646179 6937151669 18/10/2023 khushilal kumar khushilal kumar 0513015WL045121 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
268 BH0513015_250423FTO_65117 0513015000NRG24190420230016540 1438043275 25/04/2023 Amit Sah Amit Sah 0513015WL001108 00415 SBIN0008182 3192 11/05/2023 Account closed
269 BH0513015_250423APB_FTO_65151 0513015000NRG24190420230016556 1439158145 25/04/2023 Khushabu Kumari Khushabu Kumari 0513015WL001108 00415 SBIN0008182 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0513015_190423FTO_45485 0513015000NRG24190420230016698 1436405257 19/04/2023 REHANA KHATUN REHANA KHATUN 0513015WL001110 00415 SBIN0002928 2964 11/05/2023 No Such Account
271 BH0513015_200423APB_FTO_48210 0513015000NRG24190420230019997 1436920263 20/04/2023 GANESH PRASAD YADAV GANESH PRASAD YADAV 0513015WL001427 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0513015_200423FTO_48213 0513015000NRG24190420230020768 1436433065 20/04/2023 sunita devi sunita devi 0513015WL001481 00538 CBIN0R10001 3192 11/05/2023 No Such Account
273 BH0513015_190423FTO_45217 0513015000NRG24190420230020981 1436403172 19/04/2023 FIROJ ALAM FIROJ ALAM 0513015WL001505 00538 CBIN0R10001 2052 12/05/2023 No Such Account
274 BH0513015_190423FTO_45363 0513015000NRG24190420230021007 1436416252 19/04/2023 Sarda Devi Sarda Devi 0513015WL001506 00538 CBIN0R10001 2052 12/05/2023 No Such Account
275 BH0513015_190423FTO_45375 0513015000NRG24190420230021026 1436415404 19/04/2023 ACCHELAL SAH ACCHELAL SAH 0513015WL001508 00415 SBIN0008394 2052 11/05/2023 No Such Account
276 BH0513015_190523FTO_162501 0513015000NRG24190520230163564 1858001217 19/05/2023 umesh kumar umesh kumar 0513015WL008704 00415 SBIN0008182 3192 25/05/2023 No Such Account
277 BH0513015_200124APB_FTO_809602 0513015000NRG24200120240827419 2154373540 20/01/2024 rajesh kumar yadav rajesh kumar yadav 0513015WL069623 00415 SBIN0002928 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0513015_200124APB_FTO_809602 0513015000NRG24200120240827444 2154373542 20/01/2024 UMASHANKAR KUMAR UMASHANKAR KUMAR 0513015WL069623 00415 SBIN0009002 3192 25/03/2024 Account closed
279 BH0513015_200124APB_FTO_809251 0513015000NRG24200120240829118 2151417198 20/01/2024 JITU RAUT JITU RAUT 0513015WL069946 00691 IPOS0000001 3420 25/03/2024 Account closed
280 BH0513015_220224APB_FTO_867150 0513015000NRG24200220240909384 2887297829 22/02/2024 sivshankar rai sivshankar rai 0513015WL077390 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0513015_220224APB_FTO_867150 0513015000NRG24200220240909386 2887297794 22/02/2024 sunaina devi sunaina devi 0513015WL077390 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0513015_210423APB_FTO_51453 0513015000NRG24200420230022349 1436805564 21/04/2023 Dasai Sahani Dasai Sahani 0513015WL001559 00415 SBIN0008182 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0513015_210423FTO_51461 0513015000NRG24200420230022407 1436429661 21/04/2023 Vijay Prasad Ray Vijay Prasad Ray 0513015WL001560 00415 SBIN0002928 2736 11/05/2023 Account closed
284 BH0513015_210423FTO_51482 0513015000NRG24200420230022568 1436404468 21/04/2023 Basmati Devi Basmati Devi 0513015WL001563 00415 SBIN0008182 2736 11/05/2023 No Such Account
285 BH0513015_210423FTO_51482 0513015000NRG24200420230022573 1436404466 21/04/2023 Kavita Devi Kavita Devi 0513015WL001563 00415 SBIN0002928 2736 11/05/2023 No Such Account
286 BH0513015_250423FTO_65531 0513015000NRG24200420230026356 1438044947 25/04/2023 SUKADEV SAH SUKADEV SAH 0513015WL001954 00415 SBIN0002928 2280 11/05/2023 No Such Account
287 BH0513015_260423APB_FTO_71116 0513015000NRG24200420230029084 1439228721 26/04/2023 Taranum Begum Taranum Begum 0513015WL002035 00415 SBIN0002928 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0513015_200523APB_FTO_165349 0513015000NRG24200520230173437 1860937609 20/05/2023 BHUWNESHWAR RAY BHUWNESHWAR RAY 0513015WL009373 00415 SBIN0002928 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0513015_200623APB_FTO_291541 0513015000NRG24200620230390394 2808989683 20/06/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0513015WL017697 00538 CBIN0R10001 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 BH0513015_200623APB_FTO_291869 0513015000NRG24200620230390433 2808807837 20/06/2023 Shiv Sah Shiv Sah 0513015WL017699 00415 SBIN0002928 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0513015_200623APB_FTO_291591 0513015000NRG24200620230390493 2806574658 20/06/2023 Chandra Pratap Singh Chandra Pratap Singh 0513015WL017700 00415 SBIN0009345 3648 28/06/2023 Aadhaar Number not Mapped to Account Number
292 BH0513015_031123APB_FTO_647237 0513015000NRG24201020230649239 7345008137 03/11/2023 Ramyash Ray Ramyash Ray 0513015WL046370 00415 SBIN0002928 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
293 BH0513015_211223FTO_751586 0513015000NRG24201220230750526 1549086227 21/12/2023 Mina Devi Mina Devi 0513015WL061752 00415 SBIN0002928 1824 09/03/2024 No Such Account
294 BH0513015_241223APB_FTO_758963 0513015000NRG24201220230752397 1549549458 24/12/2023 DUKHI DEVI DUKHI DEVI 0513015WL062090 00691 IPOS0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0513015_241223APB_FTO_758963 0513015000NRG24201220230752924 1549549440 24/12/2023 PUNAM KUMARI PUNAM KUMARI 0513015WL062117 00415 SBIN0009345 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0513015_241223APB_FTO_758963 0513015000NRG24201220230752941 1549549506 24/12/2023 RIMA KUMARI RIMA KUMARI 0513015WL062117 00688 FINO0001325 3420 09/03/2024 Document Pending for Account Holder turning Major
297 BH0513015_230324APB_FTO_940436 0513015000NRG24210320240995327 3040254192 23/03/2024 shivpujan sah shivpujan sah 0513015WL085337 00415 SBIN0002928 2433 16/04/2024 Participant not mapped to the product
298 BH0513015_230324APB_FTO_940385 0513015000NRG24210320241000723 3042230596 23/03/2024 nikhat khatun nikhat khatun 0513015WL085765 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0513015_230324APB_FTO_940379 0513015000NRG24210320241000757 3042207769 23/03/2024 RAJKUMAR MANDAL RAJKUMAR MANDAL 0513015WL085766 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
300 BH0513015_230423FTO_56328 0513015000NRG24210420230029245 1436408354 23/04/2023 Mamta Kumari Mamta Kumari 0513015WL002043 00538 CBIN0R10001 2736 11/05/2023 No Such Account
301 BH0513015_250423FTO_65562 0513015000NRG24210420230029273 1438094435 25/04/2023 ajay ram ajay ram 0513015WL002044 00089 CBIN0282423 3420 11/05/2023 No Such Account
302 BH0513015_230523APB_FTO_176144 0513015000NRG24210520230183202 1903924373 23/05/2023 baliram sah baliram sah 0513015WL009720 00415 SBIN0009214 2052 27/05/2023 Aadhaar Number not Mapped to Account Number
303 BH0513015_210523APB_FTO_167923 0513015000NRG24210520230183468 1857028042 21/05/2023 GANESH PRASAD YADAV GANESH PRASAD YADAV 0513015WL009725 00415 SBIN0002928 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0513015_220623APB_FTO_301629 0513015000NRG24210620230393705 2860802540 22/06/2023 ARUN KUMAR KUSHWAHA ARUN KUMAR KUSHWAHA 0513015WL017794 00415 SBIN0017474 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0513015_220623FTO_301675 0513015000NRG24210620230393820 2862081081 22/06/2023 sri thakur. sri thakur. 0513015WL017806 00415 SBIN0002928 3648 30/06/2023 No Such Account
306 BH0513015_210623FTO_296866 0513015000NRG24210620230402858 2809220097 21/06/2023 Anki kumari Anki kumari 0513015WL018234 00415 SBIN0002928 3648 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
307 BH0513015_220623FTO_302458 0513015000NRG24210620230404132 2862085089 22/06/2023 BIKU KUMAR BIKU KUMAR 0513015WL018261 00538 CBIN0R10001 3420 30/06/2023 No Such Account
308 BH0513015_220623FTO_302458 0513015000NRG24210620230404149 2862085090 22/06/2023 SONAM DEVI SONAM DEVI 0513015WL018261 00538 CBIN0R10001 3648 30/06/2023 No Such Account
309 BH0513015_210623APB_FTO_296796 0513015000NRG24210620230404212 2808204109 21/06/2023 priyanka Kumari priyanka Kumari 0513015WL018262 00415 SBIN0002928 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
310 BH0513015_230623APB_FTO_308978 0513015000NRG24210620230404288 2868524550 23/06/2023 BHUWNESHWAR RAY BHUWNESHWAR RAY 0513015WL018264 00415 SBIN0002928 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0513015_220224APB_FTO_867095 0513015000NRG24220220240916707 2887343561 22/02/2024 Md Vajid Md Vajid 0513015WL078278 00691 IPOS0000001 2508 12/04/2024 Participant not mapped to the product
312 BH0513015_220224APB_FTO_867091 0513015000NRG24220220240917051 2887422834 22/02/2024 JITU RAUT JITU RAUT 0513015WL078296 00691 IPOS0000001 2280 12/04/2024 Account closed
313 BH0513015_230324APB_FTO_937055 0513015000NRG24220320241001904 3043751732 23/03/2024 pratima devi pratima devi 0513015WL085850 00415 SBIN0008182 3255 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0513015_230324APB_FTO_937715 0513015000NRG24220320241003798 3040195329 23/03/2024 shanti devi shanti devi 0513015WL086006 00415 SBIN0008394 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0513015_230623APB_FTO_308970 0513015000NRG24220620230405250 2863353913 23/06/2023 MAIRUDDIN MIYA MAIRUDDIN MIYA 0513015WL018340 00415 SBIN0002928 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0513015_250623APB_FTO_316329 0513015000NRG24220620230405484 2860289819 25/06/2023 savitri devi savitri devi 0513015WL018347 00691 IPOS0000001 3192 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 BH0513015_220623APB_FTO_301980 0513015000NRG24220620230416633 2861583411 22/06/2023 Dasai Sahani Dasai Sahani 0513015WL018603 00415 SBIN0002928 14 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0513015_220623APB_FTO_302081 0513015000NRG24220620230416704 2867109631 22/06/2023 Indu Devi Indu Devi 0513015WL018604 00415 SBIN0008182 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0513015_220623APB_FTO_302126 0513015000NRG24220620230416832 2861583367 22/06/2023 Rupesh kumar Rupesh kumar 0513015WL018606 00415 SBIN0008182 3192 30/06/2023 Account closed
320 BH0513015_231223FTO_758809 0513015000NRG24221220230756874 1552620791 23/12/2023 yugal kishor singh yugal kishor singh 0513015WL062780 00538 CBIN0R10001 684 09/03/2024 No Such Account
321 BH0513015_221223FTO_754658 0513015000NRG24221220230759463 1544818839 22/12/2023 Ashok Kumar Ashok Kumar 0513015WL063017 00691 IPOS0000001 684 09/03/2024 No Such Account
322 BH0513015_270124APB_FTO_820853 0513015000NRG24230120240834980 2142633375 27/01/2024 RAJKUMAR MANDAL RAJKUMAR MANDAL 0513015WL070458 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
323 BH0513015_230124APB_FTO_813456 0513015000NRG24230120240838279 2146478359 23/01/2024 gagandev mandal gagandev mandal 0513015WL070649 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0513015_230224APB_FTO_870014 0513015000NRG24230220240920625 2887933391 23/02/2024 BABULAAL RAI BABULAAL RAI 0513015WL078500 00538 CBIN0R10001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0513015_230224APB_FTO_870351 0513015000NRG24230220240921872 2887957415 23/02/2024 JAY BACHCHAN KUMAR JAY BACHCHAN KUMAR 0513015WL078641 00415 SBIN0009345 2508 12/04/2024 A/c Blocked or Frozen
326 BH0513015_230224APB_FTO_870351 0513015000NRG24230220240921881 2887957427 23/02/2024 Sabba Khatoon Sabba Khatoon 0513015WL078641 00415 SBIN0009345 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0513015_230224APB_FTO_870351 0513015000NRG24230220240921898 2887957429 23/02/2024 MAIRUDDIN MIYA MAIRUDDIN MIYA 0513015WL078641 00415 SBIN0002928 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0513015_230324APB_FTO_938175 0513015000NRG24230320241004916 3043922174 23/03/2024 Sabba Khatoon Sabba Khatoon 0513015WL086073 00415 SBIN0009345 3315 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0513015_230324APB_FTO_937335 0513015000NRG24230320241005806 3041531016 23/03/2024 Panna Devi Panna Devi 0513015WL086104 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0513015_230324APB_FTO_937647 0513015000NRG24230320241007308 3041817677 23/03/2024 Munna das Munna das 0513015WL086284 00415 SBIN0002928 2845 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0513015_230324APB_FTO_937647 0513015000NRG24230320241007309 3041817678 23/03/2024 Munna das Munna das 0513015WL086284 00415 SBIN0002928 876 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0513015_230324APB_FTO_940266 0513015000NRG24230320241010378 3042256325 23/03/2024 Rajkali Devi Rajkali Devi 0513015WL086513 00415 SBIN0008394 2845 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0513015_230324APB_FTO_940225 0513015000NRG24230320241011904 3044270970 23/03/2024 TEJNARAYAN SINGH TEJNARAYAN SINGH 0513015WL086580 00415 SBIN0002928 2408 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0513015_230324APB_FTO_940064 0513015000NRG24230320241012029 3042231908 23/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0513015WL086584 00538 CBIN0R10001 2652 16/04/2024 Participant not mapped to the product
335 BH0513015_230324APB_FTO_940064 0513015000NRG24230320241012030 3042231904 23/03/2024 UPENDRA KUMAR UPENDRA KUMAR 0513015WL086584 00691 IPOS0000001 2652 16/04/2024 Participant not mapped to the product
336 BH0513015_230324APB_FTO_940132 0513015000NRG24230320241012296 3042177134 23/03/2024 chandani Mishra chandani Mishra 0513015WL086590 00415 SBIN0008182 3094 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0513015_230324APB_FTO_940178 0513015000NRG24230320241012348 3044362411 23/03/2024 Jagannath Pandit Jagannath Pandit 0513015WL086592 00415 SBIN0008185 3094 16/04/2024 Aadhaar Number not Mapped to Account Number
338 BH0513015_230324APB_FTO_940987 0513015000NRG24230320241012739 3042188717 23/03/2024 abhishek kumar abhishek kumar 0513015WL086611 00415 SBIN0002928 2873 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0513015_240324APB_FTO_943917 0513015000NRG24230320241012997 3044169450 24/03/2024 ZALARIYA DEVI ZALARIYA DEVI 0513015WL086619 00538 CBIN0R10001 3094 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0513015_230423APB_FTO_56196 0513015000NRG24230420230037188 1436835887 23/04/2023 ANSHU KHATOON ANSHU KHATOON 0513015WL002653 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
341 BH0513015_240423FTO_60049 0513015000NRG24230420230038633 1438056373 24/04/2023 ANJU DEVI ANJU DEVI 0513015WL002681 00415 SBIN0002928 3192 11/05/2023 No Such Account
342 BH0513015_240423FTO_60049 0513015000NRG24230420230038654 1438056365 24/04/2023 RUPA KUMARI RUPA KUMARI 0513015WL002681 00538 CBIN0R10001 3192 11/05/2023 No Such Account
343 BH0513015_240423FTO_60071 0513015000NRG24230420230038779 1438052711 24/04/2023 MIRAN DEVI MIRAN DEVI 0513015WL002684 00538 CBIN0R10001 3420 11/05/2023 No Such Account
344 BH0513015_230523FTO_176255 0513015000NRG24230520230194776 1902545855 23/05/2023 MADHURENDRA KUMAR MISHRA MADHURENDRA KUMAR MISHRA 0513015WL010306 00415 SBIN0008394 2736 27/05/2023 No Such Account
345 BH0513015_230523FTO_176255 0513015000NRG24230520230194777 1902545856 23/05/2023 MADHURENDRA KUMAR MISHRA MADHURENDRA KUMAR MISHRA 0513015WL010306 00415 SBIN0008394 684 27/05/2023 No Such Account
346 BH0513015_250523FTO_183957 0513015000NRG24230520230196321 1944058178 25/05/2023 Dilip Kumar Dilip Kumar 0513015WL010352 00415 SBIN0008394 2964 30/05/2023 No Such Account
347 BH0513015_270523FTO_192588 0513015000NRG24230520230196716 1976051071 27/05/2023 Md Davir Md Davir 0513015WL010369 00691 IPOS0000001 3648 31/05/2023 No Such Account
348 BH0513015_270523FTO_192588 0513015000NRG24230520230196734 1976051075 27/05/2023 Husnetara Husnetara 0513015WL010369 00415 SBIN0002928 3648 31/05/2023 No Such Account
349 BH0513015_250623FTO_316473 0513015000NRG24230620230427880 2866224900 25/06/2023 manrakhi devi manrakhi devi 0513015WL018863 00415 SBIN0002928 3648 30/06/2023 No Such Account
350 BH0513015_250623FTO_316548 0513015000NRG24230620230428426 2862086926 25/06/2023 RIMA DEVI RIMA DEVI 0513015WL018885 00538 CBIN0R10001 3420 30/06/2023 No Such Account
351 BH0513015_250623APB_FTO_316577 0513015000NRG24230620230428590 2861287349 25/06/2023 PUNAM KUMARI PUNAM KUMARI 0513015WL018888 00415 SBIN0002928 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0513015_260623FTO_317388 0513015000NRG24230620230428760 4964274620 26/06/2023 NITU KUMARI NITU KUMARI 0513015WL018899 00415 SBIN0002928 3648 30/08/2023 No Such Account
353 BH0513015_240224APB_FTO_871982 0513015000NRG24240220240925438 2887856205 24/02/2024 nikhat khatun nikhat khatun 0513015WL078785 00703 AIRP0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0513015_240423FTO_60449 0513015000NRG24240420230044443 1438055380 24/04/2023 sangita devi sangita devi 0513015WL003012 00415 SBIN0002928 3420 11/05/2023 No Such Account
355 BH0513015_260623APB_FTO_318145 0513015000NRG24240620230434829 4964901475 26/06/2023 RISHI RAJ KUMAR RISHI RAJ KUMAR 0513015WL019127 00415 SBIN0002928 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0513015_260623FTO_318142 0513015000NRG24240620230434830 4962371912 26/06/2023 SAHODARI DEVI SAHODARI DEVI 0513015WL019127 00538 CBIN0R10001 2736 30/08/2023 No Such Account
357 BH0513015_260623APB_FTO_318532 0513015000NRG24240620230436350 4962980119 26/06/2023 POONAM DEVI POONAM DEVI 0513015WL019217 00691 IPOS0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0513015_260423FTO_70999 0513015000NRG24250420230046376 1438077863 26/04/2023 Niraj bharati devi Niraj bharati devi 0513015WL003096 00415 SBIN0002928 2736 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
359 BH0513015_250423FTO_65450 0513015000NRG24250420230052486 1438096334 25/04/2023 Chhathu Mahto Chhathu Mahto 0513015WL003373 00538 CBIN0R10001 3420 11/05/2023 A/c Blocked or Frozen
360 BH0513015_260623FTO_317349 0513015000NRG24250620230438073 4964281599 26/06/2023 SANDHYA DEVI SANDHYA DEVI 0513015WL019262 00538 CBIN0R10001 1824 30/08/2023 No Such Account
361 BH0513015_251023APB_FTO_627350 0513015000NRG24251020230650206 7068222047 25/10/2023 ramasrai raut ramasrai raut 0513015WL046716 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0513015_251023APB_FTO_627293 0513015000NRG24251020230650311 7068239095 25/10/2023 Mithlesh kumar Mithlesh kumar 0513015WL046741 00415 SBIN0002928 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0513015_270124APB_FTO_820959 0513015000NRG24260120240844282 2157890095 27/01/2024 khushilal kumar khushilal kumar 0513015WL071180 00703 AIRP0000001 1824 25/03/2024 Participant not mapped to the product
364 BH0513015_270124APB_FTO_820959 0513015000NRG24260120240844293 2157890098 27/01/2024 sita devi sita devi 0513015WL071185 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0513015_260523FTO_188221 0513015000NRG24260520230202971 1977691057 26/05/2023 RAHISH MAHAMMAD RAHISH MAHAMMAD 0513015WL010622 00415 SBIN0002928 3420 31/05/2023 No Such Account
366 BH0513015_260523FTO_188888 0513015000NRG24260520230207388 1976056205 26/05/2023 JYOTI DEVI JYOTI DEVI 0513015WL010818 00538 CBIN0R10001 3420 31/05/2023 No Such Account
367 BH0513015_260623FTO_318635 0513015000NRG24260620230446012 4962372448 26/06/2023 vicky kumar vicky kumar 0513015WL019479 00415 SBIN0002928 3648 30/08/2023 Account closed
368 BH0513015_270423FTO_78024 0513015000NRG24270420230065401 1440069908 27/04/2023 RAMASHISH PASWAN RAMASHISH PASWAN 0513015WL003750 00691 IPOS0000001 1596 11/05/2023 No Such Account
369 BH0513015_270423APB_FTO_78534 0513015000NRG24270420230065543 1440342320 27/04/2023 Jitendra Kumar Jitendra Kumar 0513015WL003757 00415 SBIN0002928 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0513015_021123FTO_644797 0513015000NRG24271020230653189 7268689381 02/11/2023 ANITA DEVI ANITA DEVI 0513015WL047542 00415 SBIN0009345 3420 09/11/2023 No Such Account
371 BH0513015_020224APB_FTO_831391 0513015000NRG24280120240849087 2151734040 02/02/2024 Kajal Kumari Kajal Kumari 0513015WL071564 00415 SBIN0002928 3420 25/03/2024 Document Pending for Account Holder turning Major
372 BH0513015_020224APB_FTO_831587 0513015000NRG24280120240849640 2154569061 02/02/2024 Isalamu Nesha Isalamu Nesha 0513015WL071590 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0513015_020623FTO_217028 0513015000NRG24280520230213934 2311838002 02/06/2023 ajay ram ajay ram 0513015WL011138 00415 SBIN0002928 2280 08/06/2023 No Such Account
374 BH0513015_020224APB_FTO_831587 0513015000NRG24290120240851591 2154569135 02/02/2024 Mukul Kumar Mukul Kumar 0513015WL071751 00415 SBIN0002928 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0513015_010523FTO_91406 0513015000NRG24290420230073588 1449229569 01/05/2023 Dharmshila Kumari Dharmshila Kumari 0513015WL004211 00538 CBIN0R10001 2964 11/05/2023 No Such Account
376 BH0513015_030623APB_FTO_222367 0513015000NRG24290520230219453 2312480805 03/06/2023 Suraj Kumar Suraj Kumar 0513015WL011553 00415 SBIN0002928 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0513015_030623APB_FTO_222367 0513015000NRG24290520230219458 2312480804 03/06/2023 Mukul Kumar Mukul Kumar 0513015WL011553 00415 SBIN0002928 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0513015_030623FTO_222201 0513015000NRG24290520230220494 2311655058 03/06/2023 PRAMILA DEVI PRAMILA DEVI 0513015WL011596 00703 AIRP0000001 3648 08/06/2023 A/c Blocked or Frozen
379 BH0513015_030623FTO_222384 0513015000NRG24290520230220844 2314027708 03/06/2023 DHRUB RAY DHRUB RAY 0513015WL011602 00415 SBIN0002928 1596 08/06/2023 No Such Account
380 BH0513015_030623FTO_222425 0513015000NRG24290520230220881 2311655053 03/06/2023 SARBAJ SAIFI SARBAJ SAIFI 0513015WL011604 00415 SBIN0002928 3192 08/06/2023 No Such Account
381 BH0513015_030623APB_FTO_222437 0513015000NRG24290520230220920 2312479890 03/06/2023 SHAMBHU SAH SHAMBHU SAH 0513015WL011604 00691 IPOS0000001 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0513015_040224APB_FTO_834624 0513015000NRG24300120240856979 2151366839 04/02/2024 nikhat khatun nikhat khatun 0513015WL072263 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0513015_040723APB_FTO_358243 0513015000NRG24300620230469492 5747565137 04/07/2023 dost mahammad dost mahammad 0513015WL020243 00415 SBIN0002928 2964 19/09/2023 A/c Blocked or Frozen
384 BH0513015_020723FTO_349194 0513015000NRG24300620230473236 4960822394 02/07/2023 kamlesh paswan kamlesh paswan 0513015WL020391 00415 SBIN0009345 3420 30/08/2023 No Such Account
385 BH0513015_040723APB_FTO_354296 0513015000NRG24300620230473820 5741621834 04/07/2023 archana kumari archana kumari 0513015WL020417 00703 AIRP0000001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0513015_040723FTO_354295 0513015000NRG24300620230473827 5741242852 04/07/2023 lalita devi lalita devi 0513015WL020417 00538 CBIN0R10001 3420 19/09/2023 No Such Account
387 BH0513015_010723FTO_346020 0513015000NRG24300620230474489 4962408251 01/07/2023 Kumari sani mahto Kumari sani mahto 0513015WL020428 00415 SBIN0008394 2964 30/08/2023 No Such Account
388 BH0513015_010723FTO_346020 0513015000NRG24300620230474490 4962408252 01/07/2023 Kumari sani mahto Kumari sani mahto 0513015WL020428 00415 SBIN0008394 1140 30/08/2023 No Such Account
389 BH0513015_010723FTO_345850 0513015000NRG24300620230475742 4962408958 01/07/2023 mewalal mahto mewalal mahto 0513015WL020462 00415 SBIN0002928 3192 30/08/2023 Account closed
390 BH0513015_070723APB_FTO_373851 0513015000NRG24300620230478132 5079742791 07/07/2023 ramsagar rai ramsagar rai 0513015WL020521 00415 SBIN0009345 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0513015_060723APB_FTO_370957 0513015000NRG24300620230478741 4962890750 06/07/2023 ramshresth sah ramshresth sah 0513015WL020538 00415 SBIN0002928 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0513015_020723FTO_347443 0513015000NRG24300620230480126 4960822746 02/07/2023 AJAMAT ALAM AJAMAT ALAM 0513015WL020563 00415 SBIN0002928 3648 30/08/2023 Account closed
393 BH0513015_060723FTO_371896 0513015000NRG24300620230480271 4962349705 06/07/2023 kajal devi kajal devi 0513015WL020568 00089 CBIN0280028 1368 30/08/2023 No Such Account
394 BH0513015_040723FTO_359402 0513015000NRG24300620230480396 5741213369 04/07/2023 MUNNA KUMAR MUNNA KUMAR 0513015WL020570 00415 SBIN0002928 3420 19/09/2023 No Such Account
395 BH0513015_040723APB_FTO_359408 0513015000NRG24300620230480451 5741443423 04/07/2023 SHAMBHU SAH SHAMBHU SAH 0513015WL020570 00691 IPOS0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0513015_060723FTO_371948 0513015000NRG24300620230480534 4962346798 06/07/2023 umesh kumar umesh kumar 0513015WL020572 00415 SBIN0002928 2508 30/08/2023 No Such Account
397 BH0513015_060723FTO_371876 0513015000NRG24300620230480607 4962394254 06/07/2023 Sumitra Devi Sumitra Devi 0513015WL020573 00538 CBIN0R10001 1368 30/08/2023 No Such Account
398 BH0513015_060723FTO_371876 0513015000NRG24300620230480630 4962394249 06/07/2023 chhotan kumar chhotan kumar 0513015WL020573 00089 CBIN0282423 2280 30/08/2023 No Such Account
399 BH0513015_050723APB_FTO_364134 0513015000NRG24300620230480802 5743081244 05/07/2023 Anutha Sahni Anutha Sahni 0513015WL020576 00354 PUNB0251300 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0513015_050723APB_FTO_364151 0513015000NRG24300620230480878 5742189499 05/07/2023 POONAM DEVI POONAM DEVI 0513015WL020579 00691 IPOS0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0513015_060723FTO_371840 0513015000NRG24300620230481067 4962350052 06/07/2023 upendra ray upendra ray 0513015WL020582 00538 CBIN0R10001 2964 30/08/2023 No Such Account
402 BH0513015_070723FTO_379275 0513015000NRG24300620230481416 5080249792 07/07/2023 rohit kumar rohit kumar 0513015WL020591 00415 SBIN0008394 1596 02/09/2023 No Such Account
403 BH0513015_011123APB_FTO_641980 0513015000NRG24301020230654655 7129078282 01/11/2023 TETARI DEVI TETARI DEVI 0513015WL047928 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
404 BH0513015_011123APB_FTO_641980 0513015000NRG24301020230654660 7129078289 01/11/2023 DHURUP PANDIT DHURUP PANDIT 0513015WL047929 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
405 BH0513015_011123APB_FTO_641980 0513015000NRG24301020230654664 7129078284 01/11/2023 Suresh Sahani Suresh Sahani 0513015WL047930 00415 SBIN0017474 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
406 BH0513015_011123APB_FTO_641980 0513015000NRG24301020230654665 7129078283 01/11/2023 Raman Sahani Raman Sahani 0513015WL047930 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
407 BH0513015_041223APB_FTO_707647 0513015000NRG24301120230708465 8704313307 04/12/2023 Shambha Devi Shambha Devi 0513015WL055995 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
408 BH0513015_011223APB_FTO_702801 0513015000NRG24301120230709194 8705952806 01/12/2023 MAYA DEBI MAYA DEBI 0513015WL056094 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
409 BH0513015_011223APB_FTO_702801 0513015000NRG24301120230709198 8705952800 01/12/2023 GUDDI DEVI GUDDI DEVI 0513015WL056096 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
410 BH0513015_011223APB_FTO_702801 0513015000NRG24301120230709205 8705952802 01/12/2023 SUNAINA DEVI SUNAINA DEVI 0513015WL056100 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
411 BH0513015_011223APB_FTO_702801 0513015000NRG24301120230709211 8705952799 01/12/2023 PRAMOD SINGH PRAMOD SINGH 0513015WL056103 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
412 BH0513015_010623FTO_212951 0513015000NRG24310520230231077 2311830040 01/06/2023 Abhishek yadav Abhishek yadav 0513015WL012095 00688 FINO0001325 3192 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
413 BH0513015_010923APB_FTO_515235 0513015000NRG24310820230613571 5784416430 01/09/2023 DHEERAJ KUMAR DHEERAJ KUMAR 0513015WL032637 00691 IPOS0000001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655513 7269284320 02/11/2023 mishri lal ray mishri lal ray 0513015WL048120 00415 SBIN0002928 3192 09/11/2023 invalid Bank Identifier
415 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655528 7269284334 02/11/2023 FULESHWARI DEVI FULESHWARI DEVI 0513015WL048120 00415 SBIN0002928 3192 09/11/2023 invalid Bank Identifier
416 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655531 7269284296 02/11/2023 ASHOK KUMAR ASHOK KUMAR 0513015WL048121 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
417 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655542 7269284297 02/11/2023 MOSAFIR DAS MOSAFIR DAS 0513015WL048121 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
418 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655544 7269284298 02/11/2023 SUDAMA DEVI SUDAMA DEVI 0513015WL048121 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
419 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655552 7269284300 02/11/2023 GENA DEVI GENA DEVI 0513015WL048121 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
420 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655561 7269284280 02/11/2023 samundari devi samundari devi 0513015WL048122 00691 IPOS0000001 3192 09/11/2023 invalid Bank Identifier
421 BH0513015_021123APB_FTO_644813 0513015000NRG24311020230655583 7269284303 02/11/2023 SITA RAM RAY SITA RAM RAY 0513015WL048122 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
422 BH0513015_011123APB_FTO_642066 0513015000NRG24311020230655604 7129078231 01/11/2023 JHAPAS RAY JHAPAS RAY 0513015WL048123 00538 CBIN0R10001 2052 07/11/2023 Aadhaar Number not Mapped to Account Number
423 BH0513015_011123APB_FTO_642066 0513015000NRG24311020230655614 7129078263 01/11/2023 YOGI RAY YOGI RAY 0513015WL048123 00538 CBIN0R10001 2052 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0513015_011123APB_FTO_642066 0513015000NRG24311020230655621 7129078229 01/11/2023 kanti devi kanti devi 0513015WL048123 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
425 BH0513015_011123APB_FTO_642066 0513015000NRG24311020230655632 7129078277 01/11/2023 RENU DEVI RENU DEVI 0513015WL048123 00691 IPOS0000001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
426 BH0513015_011123APB_FTO_642066 0513015000NRG24311020230655645 7129078230 01/11/2023 KIRAN DEVI KIRAN DEVI 0513015WL048123 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
427 BH0513015_051123APB_FTO_650274 0513015000NRG24311020230655680 7365016828 05/11/2023 Kamlesh kumar Kamlesh kumar 0513015WL048127 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
428 BH0513015_051123APB_FTO_650274 0513015000NRG24311020230655690 7365016823 05/11/2023 RANJU DEVI RANJU DEVI 0513015WL048127 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
429 BH0513015_051123APB_FTO_650274 0513015000NRG24311020230655694 7365016829 05/11/2023 phula devi phula devi 0513015WL048127 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
430 BH0513015_051123APB_FTO_650274 0513015000NRG24311020230655705 7365016830 05/11/2023 misrilal ray misrilal ray 0513015WL048127 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
431 BH0513015_051123FTO_650271 0513015000NRG24311020230655753 7361841039 05/11/2023 Meghu Kumar Meghu Kumar 0513015WL048132 00089 CBIN0281076 3420 10/11/2023 No Such Account
432 BH0513015_300923FTO_575261 0513015000NRG24070720230544785 6930735629 30/09/2023 ARUN KUMAR KUSHWAHA ARUN KUMAR KUSHWAHA 0513015WL0023447 00415 SBIN0002928 3648 02/11/2023 No Such Account
433 BH0513015_310324APB_FTO_974805 0513015000NRG24130320240973484 3046388166 31/03/2024 chandani Mishra chandani Mishra 0513015WL083101 00415 SBIN0008182 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0513015_270623APB_FTO_326435 0513015000NRG24200620230391197 4964713334 27/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0513015WL017719 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0513015_270623APB_FTO_326492 0513015000NRG24220620230418330 4962999354 27/06/2023 abhishek kumar patel abhishek kumar patel 0513015WL018635 00415 SBIN0002928 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0513015_300923FTO_575413 0513015000NRG24230920230628093 6930736971 30/09/2023 Gunja Devi Gunja Devi 0513015WL0038454 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
437 BH0513015_280623APB_FTO_332094 0513015000NRG24240620230436786 4963037595 28/06/2023 LALITA DEVI LALITA DEVI 0513015WL019236 00415 SBIN0002928 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0513015_271223APB_FTO_765810 0513015000NRG24241220230763427 1549595439 27/12/2023 khushilal kumar khushilal kumar 0513015WL063433 00703 AIRP0000001 1824 09/03/2024 A/c Blocked or Frozen
439 BH0513015_270623FTO_323191 0513015000NRG24250620230437484 4965699223 27/06/2023 Sumitra Devi Sumitra Devi 0513015WL019252 00538 CBIN0R10001 2280 30/08/2023 No Such Account
440 BH0513015_270623FTO_323191 0513015000NRG24250620230437507 4965699218 27/06/2023 chhotan kumar chhotan kumar 0513015WL019252 00089 CBIN0282423 3192 30/08/2023 No Such Account
441 BH0513015_290623APB_FTO_334598 0513015000NRG24250620230437653 4962876509 29/06/2023 KAUSHALAYA DEVI KAUSHALAYA DEVI 0513015WL019255 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
442 BH0513015_300923FTO_575415 0513015000NRG24250920230628753 6933987939 30/09/2023 manrakhi devi manrakhi devi 0513015WL0038643 00415 SBIN0002928 1596 02/11/2023 No Such Account
443 BH0513015_290124APB_FTO_823669 0513015000NRG24260120240844952 2146492778 29/01/2024 RISHI RAJ KUMAR RISHI RAJ KUMAR 0513015WL071256 00415 SBIN0002928 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0513015_280423FTO_84690 0513015000NRG24260420230057672 1440057455 28/04/2023 ANSHU KUMARI ANSHU KUMARI 0513015WL003560 00538 CBIN0R10001 3420 11/05/2023 No Such Account
445 BH0513015_290623APB_FTO_334908 0513015000NRG24260620230440322 4966354299 29/06/2023 PRABHA DEVI PRABHA DEVI 0513015WL019323 00415 SBIN0002928 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BH0513015_271223APB_FTO_765820 0513015000NRG24261220230764724 1549179198 27/12/2023 RANJAN KUMAR RANJAN KUMAR 0513015WL063507 00354 PUNB0156200 1368 09/03/2024 Document Pending for Account Holder turning Major
447 BH0513015_280423FTO_84938 0513015000NRG24270420230059977 1439685618 28/04/2023 Subhash Paswan Subhash Paswan 0513015WL003654 00538 CBIN0R10001 2964 11/05/2023 No Such Account
448 BH0513015_280423FTO_84864 0513015000NRG24270420230064210 1439687227 28/04/2023 RIMA DEVI RIMA DEVI 0513015WL003728 00538 CBIN0R10001 3420 11/05/2023 No Such Account
449 BH0513015_290523FTO_198769 0513015000NRG24270520230207814 2017415199 29/05/2023 shani kumar shani kumar 0513015WL010839 00538 CBIN0R10001 3648 01/06/2023 No Such Account
450 BH0513015_300923FTO_575266 0513015000NRG24270620230447436 6930732151 30/09/2023 Md Davir Md Davir 0513015WL0019506 00691 IPOS0000001 3648 02/11/2023 No Such Account
451 BH0513015_300923FTO_575266 0513015000NRG24270620230447437 6930732152 30/09/2023 Husnetara Husnetara 0513015WL0019506 00415 SBIN0002928 3648 02/11/2023 No Such Account
452 BH0513015_300923FTO_575261 0513015000NRG24270620230447460 6930735628 30/09/2023 RAHISH MAHAMMAD RAHISH MAHAMMAD 0513015WL0019521 00415 SBIN0002928 3420 02/11/2023 No Such Account
453 BH0513015_300923FTO_575261 0513015000NRG24270620230447462 6930735633 30/09/2023 Rakesh Sahni Rakesh Sahni 0513015WL0019521 00415 SBIN0002928 3192 02/11/2023 No Such Account
454 BH0513015_300923FTO_575261 0513015000NRG24270620230447466 6930735632 30/09/2023 ranju kumari ranju kumari 0513015WL0019521 00415 SBIN0002928 3420 02/11/2023 No Such Account
455 BH0513015_270923APB_FTO_570487 0513015000NRG24270920230629788 6028615514 27/09/2023 khushilal kumar khushilal kumar 0513015WL038909 00703 AIRP0000001 1824 03/10/2023 A/c Blocked or Frozen
456 BH0513015_300923FTO_575081 0513015000NRG24270920230629842 6933987706 30/09/2023 Rima Devi Rima Devi 0513015WL038934 00415 SBIN0002928 3420 02/11/2023 No Such Account
457 BH0513015_310124APB_FTO_827399 0513015000NRG24280120240849500 2151374096 31/01/2024 shivpujan sah shivpujan sah 0513015WL071584 00415 SBIN0002928 2736 25/03/2024 Participant not mapped to the product
458 BH0513015_300324APB_FTO_966412 0513015000NRG24280320241017219 3037003697 30/03/2024 harendra sah harendra sah 0513015WL086851 00538 CBIN0R10001 3539 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0513015_280423APB_FTO_84204 0513015000NRG24280420230069960 1439963799 28/04/2023 Sujay Kumar Sujay Kumar 0513015WL004071 00415 SBIN0009345 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
460 BH0513015_290523APB_FTO_198248 0513015000NRG24280520230215394 2017957462 29/05/2023 chhotelal kumar chhotelal kumar 0513015WL011156 00415 SBIN0002928 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0513015_290523FTO_198340 0513015000NRG24280520230215536 2017411390 29/05/2023 Rajan Kumar Rajan Kumar 0513015WL011160 00415 SBIN0002928 3192 01/06/2023 No Such Account
462 BH0513015_290523FTO_198340 0513015000NRG24280520230215556 2017411391 29/05/2023 Rakesh Sahni Rakesh Sahni 0513015WL011160 00415 SBIN0002928 3192 01/06/2023 No Such Account
463 BH0513015_290623FTO_332711 0513015000NRG24280620230463782 4965695221 29/06/2023 kajal devi kajal devi 0513015WL020017 00089 CBIN0280028 2964 30/08/2023 No Such Account
464 BH0513015_290623FTO_332711 0513015000NRG24280620230463834 4965695229 29/06/2023 akhilesh kumar sah akhilesh kumar sah 0513015WL020017 00538 CBIN0R10001 3420 30/08/2023 No Such Account
465 BH0513015_290623APB_FTO_332749 0513015000NRG24280620230463889 4962874170 29/06/2023 Mohammad Muratuja Mohammad Muratuja 0513015WL020018 00538 CBIN0R10001 912 30/08/2023 Aadhaar Number not Mapped to Account Number
466 BH0513015_290623APB_FTO_332749 0513015000NRG24280620230463890 4962874171 29/06/2023 Mohammad Muratuja Mohammad Muratuja 0513015WL020018 00538 CBIN0R10001 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
467 BH0513015_300923FTO_575084 0513015000NRG24280920230629849 6930732659 30/09/2023 LILAM DEVI LILAM DEVI 0513015WL038938 00415 SBIN0009214 3420 02/11/2023 Account closed
468 BH0513015_300923APB_FTO_575123 0513015000NRG24280920230629904 6930930222 30/09/2023 Jaynarayan Sah Jaynarayan Sah 0513015WL038965 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0513015_291223FTO_771669 0513015000NRG24281220230771572 1556182647 29/12/2023 Pushpa Devi Pushpa Devi 0513015WL064112 00415 SBIN0002928 2736 09/03/2024 No Such Account
470 BH0513015_290124APB_FTO_823730 0513015000NRG24290120240853678 2146493371 29/01/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0513015WL071958 00538 CBIN0R10001 2964 25/03/2024 Participant not mapped to the product
471 BH0513015_290124APB_FTO_823730 0513015000NRG24290120240853679 2146493354 29/01/2024 UPENDRA KUMAR UPENDRA KUMAR 0513015WL071958 00691 IPOS0000001 2964 25/03/2024 Participant not mapped to the product
472 BH0513015_290124APB_FTO_823718 0513015000NRG24290120240853868 2146493555 29/01/2024 Vikash Kumar Vikash Kumar 0513015WL071983 00415 SBIN0001231 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BH0513015_300423FTO_89215 0513015000NRG24290420230073454 1449249762 30/04/2023 Babita Devi Babita Devi 0513015WL004207 00691 IPOS0000001 3192 11/05/2023 No Such Account
474 BH0513015_290623APB_FTO_332796 0513015000NRG24290620230464077 4963215599 29/06/2023 Kayamul Haque Kayamul Haque 0513015WL020021 00415 SBIN0008394 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0513015_290623APB_FTO_332796 0513015000NRG24290620230464078 4963215600 29/06/2023 Kayamul Haque Kayamul Haque 0513015WL020021 00415 SBIN0008394 684 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0513015_290623APB_FTO_332796 0513015000NRG24290620230464107 4963215553 29/06/2023 Jikrullah Jikrullah 0513015WL020021 00538 CBIN0R10001 684 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0513015_290623APB_FTO_332796 0513015000NRG24290620230464108 4963215554 29/06/2023 Jikrullah Jikrullah 0513015WL020021 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0513015_290623FTO_332724 0513015000NRG24290620230464651 4962359721 29/06/2023 Saima Khatoon Saima Khatoon 0513015WL020034 00415 SBIN0008182 3648 30/08/2023 Account closed
479 BH0513015_290623APB_FTO_334449 0513015000NRG24290620230464990 4962876439 29/06/2023 Naulesh Paswan Naulesh Paswan 0513015WL020041 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
480 BH0513015_290623FTO_334370 0513015000NRG24290620230465539 4964272137 29/06/2023 Chandeshwar Yadav Chandeshwar Yadav 0513015WL020051 00415 SBIN0002928 3648 30/08/2023 No Such Account
481 BH0513015_290623FTO_334339 0513015000NRG24290620230465942 4964273237 29/06/2023 SUBODH KUMAR SUBODH KUMAR 0513015WL020068 00538 CBIN0R10001 3648 30/08/2023 No Such Account
482 BH0513015_290623FTO_334961 0513015000NRG24290620230466019 4964272259 29/06/2023 Guddi Kumari Guddi Kumari 0513015WL020070 00538 CBIN0R10001 3192 30/08/2023 No Such Account
483 BH0513015_310124APB_FTO_827305 0513015000NRG24300120240856912 2146921393 31/01/2024 Jago Devi Jago Devi 0513015WL072259 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0513015_300324APB_FTO_967606 0513015000NRG24300320241032768 3037191508 30/03/2024 Ekalakh Ahamad Ekalakh Ahamad 0513015WL087901 00691 IPOS0000001 1990 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0513015_300324APB_FTO_967134 0513015000NRG24300320241033158 3040086845 30/03/2024 vivek kumar vivek kumar 0513015WL087913 00415 SBIN0002928 3283 16/04/2024 Participant not mapped to the product
486 BH0513015_300324APB_FTO_967134 0513015000NRG24300320241033185 3040086916 30/03/2024 Taranum Begum Taranum Begum 0513015WL087913 00415 SBIN0002928 3283 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0513015_300923FTO_575440 0513015000NRG24300920230630857 6930736626 30/09/2023 archana kumari archana kumari 0513015WL0039209 00703 AIRP0000001 2508 02/11/2023 A/c Blocked or Frozen
488 BH0513015_300923APB_FTO_575164 0513015000NRG24300920230631166 6937101476 30/09/2023 kamal ray kamal ray 0513015WL039319 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0513015_300923APB_FTO_575164 0513015000NRG24300920230631172 6937101475 30/09/2023 FULGENI DEVI FULGENI DEVI 0513015WL039319 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0513015_301023FTO_637463 0513015000NRG24301020230654258 7017871949 30/10/2023 dhananjay kumar dhananjay kumar 0513015WL047895 00538 CBIN0R10001 1824 04/11/2023 No Such Account
491 BH0513015_310324APB_FTO_974280 0513015000NRG24310320241036857 3043619582 31/03/2024 pratima devi pratima devi 0513015WL088149 00415 SBIN0008182 2189 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0513015_310324APB_FTO_974823 0513015000NRG24310320241037649 3044418985 31/03/2024 Atiullah Devan Atiullah Devan 0513015WL088180 00703 AIRP0000001 2845 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0513015_310324APB_FTO_974823 0513015000NRG24310320241037775 3044418986 31/03/2024 Faiyaz Alam Faiyaz Alam 0513015WL088184 00415 SBIN0002928 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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