Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:50 PM 
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Rejection Details

State : BIHAR District : SAHARSA Block : SOUR BAZAR



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 BH0521013_070723FTO_379399 0521013000NRG21070720230755781 5080237026 07/07/2023 LALAN KUMAR GUPTA LALAN KUMAR GUPTA 0521013WL0231292 00538 CBIN0R10001 2328 02/09/2023 No Such Account
2 BH0521013_070423APB_FTO_27193 0521013000NRG23010420230684411 1204823698 07/04/2023 PAPU YADAV PAPU YADAV 0521013WL080416 00048 BKID0004585 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0521013_060723FTO_366563 0521013000NRG23010720230693244 4964296423 06/07/2023 anarmain devi anarmain devi 0521013WL0081046 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
4 BH0521013_050823FTO_468787 0521013000NRG23010820230693311 5741234932 05/08/2023 RANJESH KUMAR RANJESH KUMAR 0521013WL0081066 00538 CBIN0R10001 2100 19/09/2023 No Such Account
5 BH0521013_050823FTO_468787 0521013000NRG23010820230693312 5741234931 05/08/2023 ROHIT KUMAR ROHIT KUMAR 0521013WL0081066 00538 CBIN0R10001 2520 19/09/2023 No Such Account
6 BH0521013_050823FTO_468787 0521013000NRG23010820230693313 5741234930 05/08/2023 Guriya Kumari Guriya Kumari 0521013WL0081066 00538 CBIN0R10001 2520 19/09/2023 No Such Account
7 BH0521013_080423FTO_30100 0521013000NRG23020420230684948 1238433971 08/04/2023 MEENA DEVI MEENA DEVI 0521013WL080437 00048 BKID0004585 2100 05/05/2023 No Such Account
8 BH0521013_040423FTO_15173 0521013000NRG23030420230686122 1236809511 04/04/2023 KAPIL DEV MANDAL KAPIL DEV MANDAL 0521013WL080491 00703 AIRP0000001 2520 05/05/2023 A/c Blocked or Frozen
9 BH0521013_030423FTO_14682 0521013000NRG23030420230686528 1206725441 03/04/2023 DEZI DEVI DEZI DEVI 0521013WL080514 00538 CBIN0R10001 2520 04/05/2023 No Such Account
10 BH0521013_080423FTO_29673 0521013000NRG23040420230687645 1238435116 08/04/2023 LALITA DEVI LALITA DEVI 0521013WL080581 00538 CBIN0R10001 2520 05/05/2023 No Such Account
11 BH0521013_050423FTO_21013 0521013000NRG23050420230689203 1236812326 05/04/2023 Bechan kumar Bechan kumar 0521013WL0080623 00538 CBIN0R10001 2310 05/05/2023 No Such Account
12 BH0521013_050423FTO_21013 0521013000NRG23050420230689204 1236812325 05/04/2023 pintu kumar pintu kumar 0521013WL0080624 00538 CBIN0R10001 2520 05/05/2023 No Such Account
13 BH0521013_050423APB_FTO_20842 0521013000NRG23050420230689287 1238233517 05/04/2023 BHOGEN YADAV BHOGEN YADAV 0521013WL080628 638 INDB0000447 2520 05/05/2023 Aadhaar Number not Mapped to Account Number
14 BH0521013_060723FTO_366563 0521013000NRG23050720230693262 4964296427 06/07/2023 URMILA DEVI URMILA DEVI 0521013WL0081051 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
15 BH0521013_060723FTO_366563 0521013000NRG23050720230693264 4964296429 06/07/2023 KAPIL DEV MANDAL KAPIL DEV MANDAL 0521013WL0081052 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
16 BH0521013_080423FTO_29880 0521013000NRG23080420230691647 1238430658 08/04/2023 SUCHITA DEVI SUCHITA DEVI 0521013WL080777 00415 SBIN0008152 1890 05/05/2023 Account closed
17 BH0521013_080423FTO_30018 0521013000NRG23080420230691904 1238433857 08/04/2023 SONA DEVI SONA DEVI 0521013WL080789 00415 SBIN0008568 1050 05/05/2023 No Such Account
18 BH0521013_080423FTO_30018 0521013000NRG23080420230691926 1238433855 08/04/2023 BECHAN RAM BECHAN RAM 0521013WL080789 00538 CBIN0R10001 1050 05/05/2023 No Such Account
19 BH0521013_080423FTO_29991 0521013000NRG23080420230691981 1238432080 08/04/2023 BECHAN SHARM BECHAN SHARM 0521013WL080791 00415 SBIN0008568 1050 05/05/2023 No Such Account
20 BH0521013_080423FTO_30070 0521013000NRG23080420230692391 1238435860 08/04/2023 DOMI YADAV DOMI YADAV 0521013WL080805 00538 CBIN0R10001 1890 05/05/2023 No Such Account
21 BH0521013_080423FTO_30070 0521013000NRG23080420230692453 1238435858 08/04/2023 MUNII DEVI MUNII DEVI 0521013WL080805 00048 BKID0004472 1890 05/05/2023 No Such Account
22 BH0521013_180523FTO_156762 0521013000NRG23110520230692879 1855978087 18/05/2023 Guriya Kumari Guriya Kumari 0521013WL0080940 00538 CBIN0R10001 2520 25/05/2023 No Such Account
23 BH0521013_210923FTO_557227 0521013000NRG23140920230693337 6029235471 21/09/2023 Punam Devi Punam Devi 0521013WL0081075 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
24 BH0521013_180523FTO_156762 0521013000NRG23150520230692919 1855978086 18/05/2023 pintu kumar pintu kumar 0521013WL0080951 00538 CBIN0R10001 2520 25/05/2023 No Such Account
25 BH0521013_170723FTO_424653 0521013000NRG23150720230693292 5742240232 17/07/2023 Babita devi Babita devi 0521013WL0081062 00538 CBIN0R10001 1890 19/09/2023 No Such Account
26 BH0521013_180523FTO_156762 0521013000NRG23160520230692929 1855978079 18/05/2023 Punam Devi Punam Devi 0521013WL0080953 00703 AIRP0000001 2520 25/05/2023 A/c Blocked or Frozen
27 BH0521013_180523FTO_156762 0521013000NRG23160520230692930 1855978078 18/05/2023 Urmila Devi Urmila Devi 0521013WL0080953 00703 AIRP0000001 2520 25/05/2023 A/c Blocked or Frozen
28 BH0521013_180523FTO_156762 0521013000NRG23160520230692931 1855978075 18/05/2023 Bechan kumar Bechan kumar 0521013WL0080953 00703 AIRP0000001 2310 25/05/2023 A/c Blocked or Frozen
29 BH0521013_180523FTO_156762 0521013000NRG23160520230692932 1855978076 18/05/2023 Bechan kumar Bechan kumar 0521013WL0080953 00703 AIRP0000001 1680 25/05/2023 A/c Blocked or Frozen
30 BH0521013_180523FTO_156762 0521013000NRG23160520230692944 1855978082 18/05/2023 KAPIL DEV MANDAL KAPIL DEV MANDAL 0521013WL0080960 00703 AIRP0000001 2520 25/05/2023 A/c Blocked or Frozen
31 BH0521013_060723FTO_366563 0521013000NRG23160620230693188 4964296428 06/07/2023 Punam Devi Punam Devi 0521013WL0081022 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
32 BH0521013_050523FTO_111091 0521013000NRG23180420230692762 1480532530 05/05/2023 DILIP YADAV DILIP YADAV 0521013WL0080889 00703 AIRP0000001 2310 12/05/2023 A/c Blocked or Frozen
33 BH0521013_050623FTO_228461 0521013000NRG23250520230693119 2397761579 05/06/2023 DILIP YADAV DILIP YADAV 0521013WL0081002 00703 AIRP0000001 2310 10/06/2023 A/c Blocked or Frozen
34 BH0521013_010423APB_FTO_4923 0521013000NRG23270320230634936 1203418013 01/04/2023 GUNJAN DEVI GUNJAN DEVI 0521013WL077515 00415 SBIN0012645 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0521013_020423FTO_7342 0521013000NRG23280320230640738 1206659274 02/04/2023 GAUTAM KUMAR GAUTAM KUMAR 0521013WL077912 00415 SBIN0000172 2520 04/05/2023 Account closed
36 BH0521013_030423FTO_14267 0521013000NRG23280320230642582 1206670183 03/04/2023 MANKIYA DEVI MANKIYA DEVI 0521013WL078044 00415 SBIN0008152 2310 04/05/2023 Account closed
37 BH0521013_010423FTO_5758 0521013000NRG23300320230653631 1205892056 01/04/2023 GURIYA DEVI GURIYA DEVI 0521013WL078718 00538 CBIN0R10001 2520 04/05/2023 No Such Account
38 BH0521013_020423APB_FTO_10219 0521013000NRG23300320230659217 1203827372 02/04/2023 RUNA DEVI RUNA DEVI 0521013WL079048 00415 SBIN0008152 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0521013_060423FTO_24661 0521013000NRG23300320230659777 1202518641 06/04/2023 MITHILESH THAKUR MITHILESH THAKUR 0521013WL079088 00538 CBIN0R10001 2100 04/05/2023 No Such Account
40 BH0521013_060423FTO_24661 0521013000NRG23300320230659794 1202518640 06/04/2023 BULBHUL DEVI BULBHUL DEVI 0521013WL079088 00538 CBIN0R10001 2100 04/05/2023 No Such Account
41 BH0521013_010423APB_FTO_6520 0521013000NRG23310320230667450 1203839325 01/04/2023 RINKI DEVI RINKI DEVI 0521013WL079578 00415 SBIN0012645 2520 04/05/2023 Account closed
42 BH0521013_030423APB_FTO_14698 0521013000NRG23310320230671773 1204415502 03/04/2023 Lukho devi Lukho devi 0521013WL079870 00703 AIRP0000001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0521013_020423APB_FTO_7597 0521013000NRG23310320230673566 1206864592 02/04/2023 Fulo Devi Fulo Devi 0521013WL079895 00538 CBIN0R10001 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0521013_030423FTO_14898 0521013000NRG23310320230675779 1206671331 03/04/2023 Bechan kumar Bechan kumar 0521013WL079943 00415 SBIN0008568 1680 04/05/2023 No Such Account
45 BH0521013_030423FTO_14500 0521013000NRG23310320230678345 1206727432 03/04/2023 Anar Mani Devi Anar Mani Devi 0521013WL080019 00703 AIRP0000001 2310 04/05/2023 Account closed
46 BH0521013_030423APB_FTO_14513 0521013000NRG23310320230678347 1205045124 03/04/2023 SONU PANDIT SONU PANDIT 0521013WL080019 00415 SBIN0008568 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0521013_060423APB_FTO_24868 0521013000NRG23310320230678957 1205273966 06/04/2023 Mannu kumar Mannu kumar 0521013WL080032 00703 AIRP0000001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0521013_010324APB_FTO_884970 0521013000NRG24010320240883594 3039646346 01/03/2024 VIBHA DEVI VIBHA DEVI 0521013WL060345 00415 SBIN0008568 2736 16/04/2024 Participant not mapped to the product
49 BH0521013_040523APB_FTO_108017 0521013000NRG24010520230098623 1481230645 04/05/2023 SOURAV KUMAR SOURAV KUMAR 0521013WL005118 00415 SBIN0011810 2736 12/05/2023 Account closed
50 BH0521013_030623APB_FTO_223309 0521013000NRG24010620230319648 2312602312 03/06/2023 ROUSHAN KUMAR ROUSHAN KUMAR 0521013WL016850 00415 SBIN0008568 2508 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0521013_030623APB_FTO_218866 0521013000NRG24010620230320399 2314057835 03/06/2023 Mamta Devi Mamta Devi 0521013WL016872 00415 SBIN0012645 2508 08/06/2023 A/c Blocked or Frozen
52 BH0521013_030623APB_FTO_218874 0521013000NRG24010620230320766 2312480162 03/06/2023 Najmun khatun Najmun khatun 0521013WL016888 00415 SBIN0003008 2736 08/06/2023 A/c Blocked or Frozen
53 BH0521013_050723FTO_363594 0521013000NRG24010720230546007 5742871667 05/07/2023 KRISHNA YADAV KRISHNA YADAV 0521013WL027258 00415 SBIN0008568 1824 19/09/2023 No Such Account
54 BH0521013_050723FTO_363594 0521013000NRG24010720230546022 5742871666 05/07/2023 PANNA LAL YADAV PANNA LAL YADAV 0521013WL027258 00415 SBIN0008152 1824 19/09/2023 No Such Account
55 BH0521013_020723APB_FTO_349395 0521013000NRG24010720230546070 4960955769 02/07/2023 RUPA DEVI RUPA DEVI 0521013WL027260 00538 CBIN0R10001 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
56 BH0521013_040723FTO_359874 0521013000NRG24010720230546255 5742236526 04/07/2023 JOGI SHARMA JOGI SHARMA 0521013WL027267 00538 CBIN0R10001 2736 19/09/2023 No Such Account
57 BH0521013_030723APB_FTO_351340 0521013000NRG24010720230547309 4964822172 03/07/2023 AJAY KUMAR AJAY KUMAR 0521013WL027312 00415 SBIN0012645 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0521013_030723FTO_354113 0521013000NRG24010720230549081 4964288153 03/07/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL0027420 00538 CBIN0R10001 2736 30/08/2023 No Such Account
59 BH0521013_030723FTO_354113 0521013000NRG24010720230549082 4964288156 03/07/2023 NILAM DEVI NILAM DEVI 0521013WL0027421 00538 CBIN0R10001 2736 30/08/2023 No Such Account
60 BH0521013_030723FTO_354113 0521013000NRG24010720230549101 4964288148 03/07/2023 amit kumar amit kumar 0521013WL0027423 00354 PUNB0114000 2736 30/08/2023 No Such Account
61 BH0521013_030723FTO_354113 0521013000NRG24010720230549104 4964288150 03/07/2023 kulesh kumar kulesh kumar 0521013WL0027423 00415 SBIN0012645 2736 30/08/2023 No Such Account
62 BH0521013_050723FTO_364712 0521013000NRG24010720230550239 5742869655 05/07/2023 PRAKASH GUPTA PRAKASH GUPTA 0521013WL027473 00415 SBIN0008152 1824 19/09/2023 Account closed
63 BH0521013_081123APB_FTO_658195 0521013000NRG24011120230647548 8577067428 08/11/2023 KRIPAL MEHTA KRIPAL MEHTA 0521013WL041638 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
64 BH0521013_011123APB_FTO_642447 0521013000NRG24011120230647553 7265684831 01/11/2023 MUKESH SHARMA MUKESH SHARMA 0521013WL041642 00415 SBIN0008568 912 09/11/2023 invalid Bank Identifier
65 BH0521013_070324APB_FTO_899041 0521013000NRG24020320240885402 3041452899 07/03/2024 SOMANI DEVI SOMANI DEVI 0521013WL060437 00415 SBIN0008152 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0521013_050324APB_FTO_895058 0521013000NRG24020320240886832 3043676527 05/03/2024 Ashutosh Anand Ashutosh Anand 0521013WL060516 00415 SBIN0008568 1824 16/04/2024 Participant not mapped to the product
67 BH0521013_050523APB_FTO_110393 0521013000NRG24020520230106279 1481674475 05/05/2023 MANJU DEVI MANJU DEVI 0521013WL005567 00538 CBIN0R10001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0521013_080523FTO_120748 0521013000NRG24020520230107464 1540677333 08/05/2023 VAKIL YADAV VAKIL YADAV 0521013WL005623 00048 BKID0004585 2736 13/05/2023 No Such Account
69 BH0521013_080523APB_FTO_120779 0521013000NRG24020520230107537 1540888459 08/05/2023 GURIYA DEVI GURIYA DEVI 0521013WL005626 00538 CBIN0R10001 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0521013_070623FTO_239097 0521013000NRG24020620230323354 2490464931 07/06/2023 Nikki Kumari Nikki Kumari 0521013WL016986 00703 AIRP0000001 2736 13/06/2023 A/c Blocked or Frozen
71 BH0521013_030623APB_FTO_223117 0521013000NRG24020620230327348 2310169628 03/06/2023 VIBHAKAR KUMAR VIBHAKAR KUMAR 0521013WL017169 00415 SBIN0012645 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0521013_040623FTO_225166 0521013000NRG24020620230328007 2310240760 04/06/2023 Shambhu Sharma Shambhu Sharma 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
73 BH0521013_040623FTO_225166 0521013000NRG24020620230328008 2310240759 04/06/2023 Kaushalya Devi Kaushalya Devi 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
74 BH0521013_040623FTO_225166 0521013000NRG24020620230328010 2310240758 04/06/2023 Nabal Sharma Nabal Sharma 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
75 BH0521013_040623FTO_225166 0521013000NRG24020620230328011 2310240761 04/06/2023 Sangita Devi Sangita Devi 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
76 BH0521013_040623FTO_225166 0521013000NRG24020620230328033 2310240762 04/06/2023 KRANTI DEVI KRANTI DEVI 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
77 BH0521013_040623FTO_225166 0521013000NRG24020620230328035 2310240775 04/06/2023 DEBKI DEVI DEBKI DEVI 0521013WL017190 00538 CBIN0R10001 2736 08/06/2023 No Such Account
78 BH0521013_030723FTO_349713 0521013000NRG24020720230553752 4964288894 03/07/2023 PARWATI KUMARI PARWATI KUMARI 0521013WL027607 00415 SBIN0012645 2736 30/08/2023 No Such Account
79 BH0521013_030723FTO_351481 0521013000NRG24020720230553807 4965701474 03/07/2023 gulshan kumar gulshan kumar 0521013WL027610 00538 CBIN0R10001 2736 30/08/2023 No Such Account
80 BH0521013_030723FTO_351481 0521013000NRG24020720230553809 4965701473 03/07/2023 RAJEEV KUMAR RAJEEV KUMAR 0521013WL027610 00538 CBIN0R10001 2736 30/08/2023 No Such Account
81 BH0521013_030723FTO_351456 0521013000NRG24020720230553819 4962374292 03/07/2023 ANANT KUMAR ANANT KUMAR 0521013WL027611 00538 CBIN0R10001 2736 30/08/2023 No Such Account
82 BH0521013_030723FTO_351456 0521013000NRG24020720230553821 4962374291 03/07/2023 BRAJESH KUMAR BRAJESH KUMAR 0521013WL027611 00538 CBIN0R10001 2736 30/08/2023 No Such Account
83 BH0521013_040723FTO_357959 0521013000NRG24020720230553868 4962387633 04/07/2023 PUNAM KUMARI PUNAM KUMARI 0521013WL027612 00415 SBIN0003052 1368 30/08/2023 No Such Account
84 BH0521013_050723FTO_363865 0521013000NRG24020720230553889 5742234890 05/07/2023 RAJESH KUMAR RAJESH KUMAR 0521013WL027613 00354 PUNB0178000 1368 19/09/2023 No Such Account
85 BH0521013_020723APB_FTO_348226 0521013000NRG24020720230556029 4963249679 02/07/2023 MANJU DEVI MANJU DEVI 0521013WL027693 00538 CBIN0R10001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0521013_071123APB_FTO_655014 0521013000NRG24021120230648123 8572616873 07/11/2023 SARSWATI DEVI SARSWATI DEVI 0521013WL041703 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
87 BH0521013_071123APB_FTO_655014 0521013000NRG24021120230648145 8572616909 07/11/2023 ARVIND RAM ARVIND RAM 0521013WL041703 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
88 BH0521013_071123APB_FTO_655014 0521013000NRG24021120230648146 8572616883 07/11/2023 SAJIDA KHATUN SAJIDA KHATUN 0521013WL041703 00415 SBIN0012645 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
89 BH0521013_041123APB_FTO_649369 0521013000NRG24021120230648182 7365017717 04/11/2023 SURENDRA PASWAN SURENDRA PASWAN 0521013WL041707 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
90 BH0521013_031223APB_FTO_706234 0521013000NRG24021220230667663 8704308867 03/12/2023 BABITA DEVI BABITA DEVI 0521013WL044346 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
91 BH0521013_031223APB_FTO_706234 0521013000NRG24021220230667671 8704308865 03/12/2023 Anmol devi Anmol devi 0521013WL044346 00691 IPOS0000001 2280 16/12/2023 invalid Bank Identifier
92 BH0521013_031223APB_FTO_706234 0521013000NRG24021220230667683 8704308870 03/12/2023 SAHDEV SADA SAHDEV SADA 0521013WL044346 00415 SBIN0012645 2280 16/12/2023 invalid Bank Identifier
93 BH0521013_031223APB_FTO_706232 0521013000NRG24021220230667695 8704316111 03/12/2023 RADHA DEVI RADHA DEVI 0521013WL044348 00538 CBIN0R10001 684 16/12/2023 invalid Bank Identifier
94 BH0521013_031223APB_FTO_706232 0521013000NRG24021220230667697 8704316129 03/12/2023 DURO DEVI DURO DEVI 0521013WL044348 00468 UBIN0569895 684 16/12/2023 invalid Bank Identifier
95 BH0521013_031223APB_FTO_706232 0521013000NRG24021220230667703 8704316122 03/12/2023 SABRUN KHATUN SABRUN KHATUN 0521013WL044348 00415 SBIN0012645 912 16/12/2023 invalid Bank Identifier
96 BH0521013_030124APB_FTO_780171 0521013000NRG24030120240702727 1998553633 03/01/2024 SANSKAR KUMAR SANSKAR KUMAR 0521013WL048029 00415 SBIN0008568 912 20/03/2024 Participant not mapped to the product
97 BH0521013_080523APB_FTO_122658 0521013000NRG24030520230114701 1541056722 08/05/2023 PUNAM DEVI PUNAM DEVI 0521013WL005947 00415 SBIN0008568 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0521013_060523FTO_115603 0521013000NRG24030520230115486 1480526006 06/05/2023 LALITA DEVI LALITA DEVI 0521013WL005999 00538 CBIN0R10001 1824 12/05/2023 No Such Account
99 BH0521013_060523FTO_115603 0521013000NRG24030520230115521 1480526005 06/05/2023 SARASWATI KUMARI SARASWATI KUMARI 0521013WL005999 00538 CBIN0R10001 1824 12/05/2023 No Such Account
100 BH0521013_060623APB_FTO_233568 0521013000NRG24030620230330525 2459525268 06/06/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL017297 00415 SBIN0008152 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0521013_050623FTO_228978 0521013000NRG24030620230330946 2403499893 05/06/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0521013WL017309 00538 CBIN0R10001 2736 10/06/2023 No Such Account
102 BH0521013_090623APB_FTO_245889 0521013000NRG24030620230337392 2541866179 09/06/2023 RAMAN KUMAR RAMAN KUMAR 0521013WL017579 00691 IPOS0000001 2736 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
103 BH0521013_070723APB_FTO_377582 0521013000NRG24030720230557113 5083671449 07/07/2023 sahoniya devi sahoniya devi 0521013WL027744 00415 SBIN0012645 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0521013_050723APB_FTO_363928 0521013000NRG24030720230557168 5745097691 05/07/2023 PRABHA DEVI PRABHA DEVI 0521013WL027747 00415 SBIN0008152 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0521013_050723FTO_366322 0521013000NRG24030720230557237 4965707438 05/07/2023 BATIYA DEVI BATIYA DEVI 0521013WL027752 00415 SBIN0008152 2736 30/08/2023 Account closed
106 BH0521013_050723APB_FTO_366332 0521013000NRG24030720230557279 4964693171 05/07/2023 VIKASH KUMAR VIKASH KUMAR 0521013WL027757 00415 SBIN0008152 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0521013_050723APB_FTO_366457 0521013000NRG24030720230557360 4964770554 05/07/2023 RAMKRISHNA KUMAR RAMKRISHNA KUMAR 0521013WL027763 00415 SBIN0008152 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0521013_040723FTO_357933 0521013000NRG24030720230557806 4965703510 04/07/2023 PUNAM DEVI PUNAM DEVI 0521013WL027777 00415 SBIN0012645 2736 30/08/2023 No Such Account
109 BH0521013_040723FTO_357912 0521013000NRG24030720230557840 4962383066 04/07/2023 Sudama Devi Sudama Devi 0521013WL027779 00538 CBIN0R10001 2736 30/08/2023 No Such Account
110 BH0521013_050723APB_FTO_364892 0521013000NRG24030720230558084 5741589810 05/07/2023 saidur saidur 0521013WL027808 00691 IPOS0000001 2280 19/09/2023 Aadhaar Number not Mapped to Account Number
111 BH0521013_040723FTO_358079 0521013000NRG24030720230558771 4964291724 04/07/2023 shivkumar shivkumar 0521013WL027884 00415 SBIN0012645 2736 30/08/2023 Account closed
112 BH0521013_060324APB_FTO_898222 0521013000NRG24040320240889940 3041800305 06/03/2024 NABISHA KHATUN NABISHA KHATUN 0521013WL060725 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0521013_060324APB_FTO_898222 0521013000NRG24040320240889948 3041800318 06/03/2024 RASIDA KHATUN RASIDA KHATUN 0521013WL060725 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0521013_060324APB_FTO_898218 0521013000NRG24040320240890137 3041559750 06/03/2024 PRITI KUMARI PRITI KUMARI 0521013WL060737 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0521013_090523FTO_125157 0521013000NRG24040520230118372 1540674539 09/05/2023 SANJAN DEVI SANJAN DEVI 0521013WL006136 00703 AIRP0000001 2736 13/05/2023 A/c Blocked or Frozen
116 BH0521013_070523APB_FTO_117771 0521013000NRG24040520230123528 1482588941 07/05/2023 MANISH KUMAR MANISH KUMAR 0521013WL006400 00048 BKID0004585 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0521013_090523APB_FTO_125186 0521013000NRG24040520230126444 1541105953 09/05/2023 REENA DEVI REENA DEVI 0521013WL006542 00415 SBIN0008152 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0521013_050623FTO_228448 0521013000NRG24040620230338776 2397760151 05/06/2023 md aslam khatib md aslam khatib 0521013WL0017635 00538 CBIN0R10001 2736 10/06/2023 No Such Account
119 BH0521013_050623FTO_228448 0521013000NRG24040620230338777 2397760150 05/06/2023 md ansar md ansar 0521013WL0017635 00538 CBIN0R10001 2736 10/06/2023 No Such Account
120 BH0521013_050623FTO_228448 0521013000NRG24040620230339146 2397760120 05/06/2023 Kari Yadav Kari Yadav 0521013WL0017648 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
121 BH0521013_050623FTO_228448 0521013000NRG24040620230339147 2397760132 05/06/2023 ANGJ KUMAR ANGJ KUMAR 0521013WL0017648 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
122 BH0521013_050623FTO_228448 0521013000NRG24040620230339302 2397760127 05/06/2023 Bechan kumar Bechan kumar 0521013WL0017653 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
123 BH0521013_050623FTO_228448 0521013000NRG24040620230339303 2397760130 05/06/2023 VANDANA DEVI VANDANA DEVI 0521013WL0017653 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
124 BH0521013_050623FTO_228448 0521013000NRG24040620230339308 2397760148 05/06/2023 PUJA DEVI PUJA DEVI 0521013WL0017654 00538 CBIN0R10001 2736 10/06/2023 No Such Account
125 BH0521013_050623FTO_228448 0521013000NRG24040620230339309 2397760131 05/06/2023 TETARI DEVI TETARI DEVI 0521013WL0017654 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
126 BH0521013_050623FTO_228448 0521013000NRG24040620230339310 2397760119 05/06/2023 CHANDRDEV YADAV CHANDRDEV YADAV 0521013WL0017654 00703 AIRP0000001 2736 10/06/2023 A/c Blocked or Frozen
127 BH0521013_050623FTO_228448 0521013000NRG24040620230339311 2397760155 05/06/2023 AMARNATH YADAV AMARNATH YADAV 0521013WL0017654 00415 SBIN0008568 2736 10/06/2023 Account closed
128 BH0521013_050623FTO_228448 0521013000NRG24040620230339315 2397760144 05/06/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0017655 00048 BKID0004470 2508 10/06/2023 A/c Blocked or Frozen
129 BH0521013_050623FTO_228448 0521013000NRG24040620230339316 2397760143 05/06/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0017655 00048 BKID0004470 1824 10/06/2023 A/c Blocked or Frozen
130 BH0521013_050623FTO_228448 0521013000NRG24040620230339322 2397760145 05/06/2023 KRANTI DEVI KRANTI DEVI 0521013WL0017656 00538 CBIN0R10001 2736 10/06/2023 No Such Account
131 BH0521013_050623FTO_228448 0521013000NRG24040620230339323 2397760147 05/06/2023 DEBKI DEVI DEBKI DEVI 0521013WL0017656 00538 CBIN0R10001 2736 10/06/2023 No Such Account
132 BH0521013_050723FTO_366439 0521013000NRG24040720230563561 4964302570 05/07/2023 RAJDEEP KUMAR RAJDEEP KUMAR 0521013WL028118 00048 BKID0004585 2280 30/08/2023 No Such Account
133 BH0521013_080723FTO_383451 0521013000NRG24040720230565451 5078839279 08/07/2023 HIRA DEVI HIRA DEVI 0521013WL028177 00415 SBIN0008152 2736 02/09/2023 No Such Account
134 BH0521013_040723FTO_359020 0521013000NRG24040720230566488 4962382882 04/07/2023 VIDYANAND YADAV VIDYANAND YADAV 0521013WL028217 00415 SBIN0012645 2280 30/08/2023 No Such Account
135 BH0521013_060723APB_FTO_371197 0521013000NRG24040720230567222 4962904716 06/07/2023 GURIYA DEVI GURIYA DEVI 0521013WL028248 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0521013_080723FTO_386033 0521013000NRG24040720230567369 5080241274 08/07/2023 NIKKY DEVI NIKKY DEVI 0521013WL028255 00415 SBIN0012645 1824 02/09/2023 No Such Account
137 BH0521013_080723APB_FTO_386042 0521013000NRG24040720230567474 5083792968 08/07/2023 Rupesh Kumar Rupesh Kumar 0521013WL028259 00691 IPOS0000001 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0521013_080723FTO_381939 0521013000NRG24040720230567525 5080240091 08/07/2023 RAVINDRA SADA RAVINDRA SADA 0521013WL028261 00538 CBIN0R10001 1824 02/09/2023 No Such Account
139 BH0521013_060723FTO_366562 0521013000NRG24040720230572957 4965708242 06/07/2023 Kari Yadav Kari Yadav 0521013WL0028489 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
140 BH0521013_060723FTO_366562 0521013000NRG24040720230572960 4965708241 06/07/2023 CHANDRDEV YADAV CHANDRDEV YADAV 0521013WL0028490 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
141 BH0521013_060723FTO_366562 0521013000NRG24040720230572961 4965708244 06/07/2023 TETARI DEVI TETARI DEVI 0521013WL0028490 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
142 BH0521013_060723FTO_366562 0521013000NRG24040720230572962 4965708254 06/07/2023 VEENA DEVI VEENA DEVI 0521013WL0028490 00538 CBIN0R10001 2736 30/08/2023 No Such Account
143 BH0521013_060723FTO_371004 0521013000NRG24040720230573118 4964306020 06/07/2023 CHANDULA DEVI CHANDULA DEVI 0521013WL028494 00538 CBIN0R10001 1824 30/08/2023 No Such Account
144 BH0521013_050723FTO_363821 0521013000NRG24040720230573695 5744822872 05/07/2023 RANI DEVI RANI DEVI 0521013WL028511 00415 SBIN0008152 2736 19/09/2023 Account closed
145 BH0521013_041223APB_FTO_708222 0521013000NRG24041220230668985 8704308005 04/12/2023 amresh kumar amresh kumar 0521013WL044671 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
146 BH0521013_041223APB_FTO_708222 0521013000NRG24041220230668988 8704308008 04/12/2023 SUMITA DEVI SUMITA DEVI 0521013WL044674 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
147 BH0521013_041223APB_FTO_708222 0521013000NRG24041220230669115 8704308014 04/12/2023 DHOLAN YADAV DHOLAN YADAV 0521013WL044713 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
148 BH0521013_041223APB_FTO_708222 0521013000NRG24041220230669127 8704308007 04/12/2023 SATISH KUMAR SATISH KUMAR 0521013WL044724 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0521013_041223APB_FTO_708222 0521013000NRG24041220230669128 8704308013 04/12/2023 LAKSHMAN YADAV LAKSHMAN YADAV 0521013WL044725 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
150 BH0521013_041223APB_FTO_708196 0521013000NRG24041220230669149 8704301906 04/12/2023 UMESH YADAV UMESH YADAV 0521013WL044729 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
151 BH0521013_041223APB_FTO_708196 0521013000NRG24041220230669151 8704301918 04/12/2023 RAMDEV PASWAN RAMDEV PASWAN 0521013WL044731 00415 SBIN0012645 1824 16/12/2023 invalid Bank Identifier
152 BH0521013_041223APB_FTO_708196 0521013000NRG24041220230669162 8704301908 04/12/2023 RABIV KUMAR RABIV KUMAR 0521013WL044742 00415 SBIN0012645 1824 16/12/2023 invalid Bank Identifier
153 BH0521013_041223APB_FTO_708196 0521013000NRG24041220230669183 8704301907 04/12/2023 Rajneesh Kumar Rajneesh Kumar 0521013WL044763 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
154 BH0521013_041223APB_FTO_708002 0521013000NRG24041220230669346 8704308860 04/12/2023 md iliyas md iliyas 0521013WL044777 00415 SBIN0012645 2508 16/12/2023 invalid Bank Identifier
155 BH0521013_041223FTO_708114 0521013000NRG24041220230669370 8701975935 04/12/2023 Md Dilshad Md Dilshad 0521013WL044778 00703 AIRP0000001 1824 16/12/2023 A/c Blocked or Frozen
156 BH0521013_041223FTO_708201 0521013000NRG24041220230669417 8701973084 04/12/2023 THITHARI DEVI THITHARI DEVI 0521013WL044780 00415 SBIN0008152 3648 16/12/2023 No Such Account
157 BH0521013_041223FTO_708201 0521013000NRG24041220230669418 8701973085 04/12/2023 ANJU DEVI ANJU DEVI 0521013WL044781 00415 SBIN0008152 3648 16/12/2023 No Such Account
158 BH0521013_090124APB_FTO_793150 0521013000NRG24050120240705768 2129942621 09/01/2024 MD HASAN MD HASAN 0521013WL048344 00468 UBIN0569895 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0521013_080124APB_FTO_791508 0521013000NRG24050120240706867 2135129103 08/01/2024 HARI RAM HARI RAM 0521013WL048498 00415 SBIN0008568 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0521013_080124APB_FTO_791604 0521013000NRG24050120240707290 2129767403 08/01/2024 Babu Saheb Babu Saheb 0521013WL048533 00703 AIRP0000001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
161 BH0521013_080124APB_FTO_791604 0521013000NRG24050120240707308 2129767375 08/01/2024 Deepak Kumar Deepak Kumar 0521013WL048533 00666 IDFB0060284 2736 25/03/2024 Document Pending for Account Holder turning Major
162 BH0521013_090224APB_FTO_844075 0521013000NRG24050220240782742 2151317320 09/02/2024 MD QAISAR ALAM MD QAISAR ALAM 0521013WL054047 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
163 BH0521013_100224APB_FTO_844633 0521013000NRG24050220240784071 2886967587 10/02/2024 PHAGUNI DEVI PHAGUNI DEVI 0521013WL054237 00415 SBIN0012645 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0521013_100224APB_FTO_845069 0521013000NRG24050220240786602 2154169235 10/02/2024 MANNU KUMAR MANNU KUMAR 0521013WL054434 00176 IDIB000S259 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0521013_070324APB_FTO_899058 0521013000NRG24050320240894938 3044150207 07/03/2024 MANISH KUMAR MANISH KUMAR 0521013WL061125 00538 CBIN0R10001 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0521013_050523FTO_111009 0521013000NRG24050520230127527 1480533772 05/05/2023 PALTAN SADA PALTAN SADA 0521013WL006603 00538 CBIN0R10001 2736 12/05/2023 No Such Account
167 BH0521013_050523FTO_110637 0521013000NRG24050520230131455 1480534658 05/05/2023 PRAMOD YADAV PRAMOD YADAV 0521013WL006824 00415 SBIN0012645 2736 12/05/2023 Account closed
168 BH0521013_100523FTO_130500 0521013000NRG24050520230131635 1636800592 10/05/2023 ANITA DEVI ANITA DEVI 0521013WL006832 00048 BKID0004585 1596 17/05/2023 A/c Blocked or Frozen
169 BH0521013_050523FTO_110475 0521013000NRG24050520230131701 1480531890 05/05/2023 NITISH KUMAR NITISH KUMAR 0521013WL006835 00415 SBIN0008152 2736 12/05/2023 Account closed
170 BH0521013_050723APB_FTO_364582 0521013000NRG24050720230574070 5742311663 05/07/2023 ARVIND KUMAR ARVIND KUMAR 0521013WL028523 00415 SBIN0012645 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0521013_050723FTO_364598 0521013000NRG24050720230574097 5744823195 05/07/2023 RUBI DEVI RUBI DEVI 0521013WL028524 00538 CBIN0R10001 2736 19/09/2023 No Such Account
172 BH0521013_080723APB_FTO_386081 0521013000NRG24050720230574125 5080055226 08/07/2023 SHIVAM KUMAR SHIVAM KUMAR 0521013WL028527 00415 SBIN0012645 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0521013_080723FTO_386033 0521013000NRG24050720230574632 5080241256 08/07/2023 RAVINDRA PASWAN RAVINDRA PASWAN 0521013WL028548 00703 AIRP0000001 1824 02/09/2023 A/c Blocked or Frozen
174 BH0521013_080723FTO_386033 0521013000NRG24050720230574649 5080241257 08/07/2023 Jaikumar paswan Jaikumar paswan 0521013WL028548 00703 AIRP0000001 1824 02/09/2023 A/c Blocked or Frozen
175 BH0521013_080723FTO_386033 0521013000NRG24050720230574650 5080241258 08/07/2023 Love kumar Love kumar 0521013WL028548 00703 AIRP0000001 1824 02/09/2023 A/c Blocked or Frozen
176 BH0521013_060723FTO_366562 0521013000NRG24050720230575682 4965708249 06/07/2023 gulshan kumar gulshan kumar 0521013WL0028597 00538 CBIN0R10001 2280 30/08/2023 No Such Account
177 BH0521013_060723FTO_366562 0521013000NRG24050720230575683 4965708265 06/07/2023 Sonu kumar Sonu kumar 0521013WL0028597 00415 SBIN0012645 2736 30/08/2023 Account closed
178 BH0521013_080723APB_FTO_386283 0521013000NRG24050720230576047 5079892468 08/07/2023 JAY KISHOR YADAV JAY KISHOR YADAV 0521013WL028626 00415 SBIN0012645 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0521013_080723APB_FTO_386283 0521013000NRG24050720230576082 5079892441 08/07/2023 RINKI DEVI RINKI DEVI 0521013WL028628 00415 SBIN0008152 1368 02/09/2023 Account closed
180 BH0521013_070723APB_FTO_379585 0521013000NRG24050720230576362 5076916212 07/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0521013WL028639 00048 BKID0004585 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0521013_070723FTO_377031 0521013000NRG24050720230578329 5080248073 07/07/2023 RENU DEVI RENU DEVI 0521013WL028720 00538 CBIN0R10001 2736 02/09/2023 No Such Account
182 BH0521013_070723FTO_377031 0521013000NRG24050720230578333 5080248074 07/07/2023 SHABNAM KUMARI SHABNAM KUMARI 0521013WL028720 00538 CBIN0R10001 2736 02/09/2023 No Such Account
183 BH0521013_070723APB_FTO_377035 0521013000NRG24050720230578336 5083670510 07/07/2023 MAHENDRA YADAV MAHENDRA YADAV 0521013WL028720 00538 CBIN0R10001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0521013_070723FTO_377031 0521013000NRG24050720230578347 5080248072 07/07/2023 KULDEEP KUMAR KULDEEP KUMAR 0521013WL028720 00538 CBIN0R10001 2736 02/09/2023 No Such Account
185 BH0521013_050723FTO_363690 0521013000NRG24050720230580520 5742869676 05/07/2023 MAMTA DEVI MAMTA DEVI 0521013WL028817 00703 AIRP0000001 1824 19/09/2023 Account closed
186 BH0521013_080723FTO_386052 0521013000NRG24050720230581513 5082813365 08/07/2023 vgfhbb vgfhbb 0521013WL028839 00538 CBIN0R10001 2052 02/09/2023 No Such Account
187 BH0521013_080723FTO_386052 0521013000NRG24050720230581852 5082813366 08/07/2023 PUJA KUMARI PUJA KUMARI 0521013WL028851 00538 CBIN0R10001 2052 02/09/2023 No Such Account
188 BH0521013_100124APB_FTO_794775 0521013000NRG24060120240707425 2129860216 10/01/2024 Anshu Kumar Anshu Kumar 0521013WL048537 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0521013_100224APB_FTO_844955 0521013000NRG24060220240791377 2147024261 10/02/2024 MIRA DEVI MIRA DEVI 0521013WL054722 00415 SBIN0008568 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0521013_070324APB_FTO_899435 0521013000NRG24060320240896891 3044151711 07/03/2024 MUNNI DEVI MUNNI DEVI 0521013WL061238 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0521013_070324APB_FTO_899435 0521013000NRG24060320240896895 3044151707 07/03/2024 AJAY KUMAR AJAY KUMAR 0521013WL061238 00691 IPOS0000001 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0521013_060324APB_FTO_897938 0521013000NRG24060320240897495 3043848898 06/03/2024 MD RAJABUL MD RAJABUL 0521013WL061278 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0521013_090324APB_FTO_904093 0521013000NRG24060320240897876 3044011930 09/03/2024 RAMACHANDAR SAH RAMACHANDAR SAH 0521013WL061311 00415 SBIN0008152 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0521013_060324APB_FTO_898150 0521013000NRG24060320240898176 3043870330 06/03/2024 PUNAM DEVI PUNAM DEVI 0521013WL061330 00415 SBIN0008568 1792 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0521013_070324APB_FTO_899195 0521013000NRG24060320240898474 3041449248 07/03/2024 HEMA KUMAR HEMA KUMAR 0521013WL061359 00048 BKID0004585 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0521013_090324APB_FTO_904023 0521013000NRG24060320240899176 3039993035 09/03/2024 Aman kumar Aman kumar 0521013WL061406 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0521013_090324APB_FTO_904040 0521013000NRG24060320240899571 3039994222 09/03/2024 PARO DEVI PARO DEVI 0521013WL061423 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0521013_090324APB_FTO_904040 0521013000NRG24060320240899573 3039994228 09/03/2024 subend ra subend ra 0521013WL061423 00415 SBIN0012645 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0521013_090324APB_FTO_904040 0521013000NRG24060320240899584 3039994218 09/03/2024 RINKI DEVI RINKI DEVI 0521013WL061423 00538 CBIN0R10001 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0521013_060324APB_FTO_898092 0521013000NRG24060320240900117 3041744518 06/03/2024 PANDAV KUMAR PANDAV KUMAR 0521013WL061455 00048 BKID0004585 2508 16/04/2024 Participant not mapped to the product
201 BH0521013_110523FTO_134578 0521013000NRG24060520230134477 1636800586 11/05/2023 NILUJ DEVI NILUJ DEVI 0521013WL007029 00415 SBIN0012645 2736 17/05/2023 Account closed
202 BH0521013_070623APB_FTO_239205 0521013000NRG24060620230356880 2491346233 07/06/2023 CHANDRIKA DEVI CHANDRIKA DEVI 0521013WL018641 00415 SBIN0008568 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0521013_070723FTO_379548 0521013000NRG24060720230582693 5082811054 07/07/2023 KAJAL DEVI KAJAL DEVI 0521013WL028874 00089 CBIN0282835 1824 02/09/2023 No Such Account
204 BH0521013_070723FTO_379548 0521013000NRG24060720230582700 5082811055 07/07/2023 KAJAL DEVI KAJAL DEVI 0521013WL028874 00538 CBIN0R10001 1824 02/09/2023 No Such Account
205 BH0521013_080723FTO_386076 0521013000NRG24060720230583117 5082805652 08/07/2023 mira devi mira devi 0521013WL028914 00538 CBIN0R10001 1596 02/09/2023 No Such Account
206 BH0521013_090723FTO_392996 0521013000NRG24060720230585948 5078836809 09/07/2023 DINESH KUMRA D DINESH KUMRA D 0521013WL029171 00415 SBIN0008568 2736 02/09/2023 No Such Account
207 BH0521013_090723APB_FTO_392888 0521013000NRG24060720230588545 5083365393 09/07/2023 RUPA DEVI RUPA DEVI 0521013WL029400 00538 CBIN0R10001 1368 02/09/2023 Aadhaar Number not Mapped to Account Number
208 BH0521013_090723FTO_392884 0521013000NRG24060720230588551 5078837302 09/07/2023 JAGESH KUMAR JAGESH KUMAR 0521013WL029400 00703 AIRP0000001 1368 02/09/2023 A/c Blocked or Frozen
209 BH0521013_130224APB_FTO_848904 0521013000NRG24070220240792734 2886825423 13/02/2024 Deepak Kumar Deepak Kumar 0521013WL054782 00666 IDFB0060284 2736 12/04/2024 Document Pending for Account Holder turning Major
210 BH0521013_100224APB_FTO_844641 0521013000NRG24070220240794108 2886712036 10/02/2024 RINKI DEVI RINKI DEVI 0521013WL054917 00703 AIRP0000001 2736 12/04/2024 Account closed
211 BH0521013_130224APB_FTO_849859 0521013000NRG24070220240794694 2887120348 13/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0521013WL054949 00415 SBIN0012645 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0521013_080324APB_FTO_902392 0521013000NRG24070320240900317 3041805575 08/03/2024 Babu Saheb Babu Saheb 0521013WL061463 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0521013_080324APB_FTO_902387 0521013000NRG24070320240900347 3043857272 08/03/2024 Deepak Kumar Deepak Kumar 0521013WL061464 00666 IDFB0060284 2736 16/04/2024 Document Pending for Account Holder turning Major
214 BH0521013_090324APB_FTO_903889 0521013000NRG24070320240900487 3039985188 09/03/2024 BIRENDRA KUMAR BIRENDRA KUMAR 0521013WL061472 00415 SBIN0012645 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0521013_130324APB_FTO_914427 0521013000NRG24070320240902536 3044113294 13/03/2024 SHIVAM KUMAR SHIVAM KUMAR 0521013WL061585 00692 UJVN0003352 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0521013_130324APB_FTO_914256 0521013000NRG24070320240902701 3039476238 13/03/2024 KAMESHWAR YADAV KAMESHWAR YADAV 0521013WL061595 00415 SBIN0008568 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0521013_140324APB_FTO_916221 0521013000NRG24070320240903330 3039490799 14/03/2024 MAMATA DEVI MAMATA DEVI 0521013WL061625 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0521013_090523APB_FTO_125325 0521013000NRG24070520230144914 1541117717 09/05/2023 MAHENDRA YADAV MAHENDRA YADAV 0521013WL007656 00415 SBIN0008152 2280 13/05/2023 A/c Blocked or Frozen
219 BH0521013_080523FTO_120578 0521013000NRG24070520230146636 1540677365 08/05/2023 NANDNI KUMARI NANDNI KUMARI 0521013WL007730 00089 CBIN0280060 2736 13/05/2023 No Such Account
220 BH0521013_080623APB_FTO_245293 0521013000NRG24070620230357717 2543478326 08/06/2023 SANJEEV KUMAR SANJEEV KUMAR 0521013WL018668 00415 SBIN0008568 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0521013_080623FTO_244012 0521013000NRG24070620230367046 2543134887 08/06/2023 gulshan kumar gulshan kumar 0521013WL019208 00538 CBIN0R10001 2280 14/06/2023 No Such Account
222 BH0521013_080723FTO_385527 0521013000NRG24070720230590376 5082810652 08/07/2023 Anjali Devi Anjali Devi 0521013WL029484 00415 SBIN0012645 2736 02/09/2023 No Such Account
223 BH0521013_080723FTO_385527 0521013000NRG24070720230590378 5082810653 08/07/2023 NISHANT KUMAR NISHANT KUMAR 0521013WL029484 00415 SBIN0012645 2736 02/09/2023 No Such Account
224 BH0521013_070723FTO_379536 0521013000NRG24070720230590598 5082803686 07/07/2023 MINA DEVI MINA DEVI 0521013WL029497 00415 SBIN0015733 2736 02/09/2023 No Such Account
225 BH0521013_080723APB_FTO_385852 0521013000NRG24070720230594337 5076916571 08/07/2023 NITISH MALLIK NITISH MALLIK 0521013WL029679 00703 AIRP0000001 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0521013_070723FTO_379290 0521013000NRG24070720230597948 5080247720 07/07/2023 BUCHCHIYA DEVI BUCHCHIYA DEVI 0521013WL0029804 00415 SBIN0008152 2052 02/09/2023 Account closed
227 BH0521013_070723FTO_379355 0521013000NRG24070720230598022 5080244091 07/07/2023 NEHA KUMARI NEHA KUMARI 0521013WL0029808 00538 CBIN0R10001 2736 02/09/2023 No Such Account
228 BH0521013_080723APB_FTO_384222 0521013000NRG24070720230598289 5079663898 08/07/2023 AJAY KUMAR AJAY KUMAR 0521013WL029822 00415 SBIN0012645 912 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0521013_070723FTO_379290 0521013000NRG24070720230598569 5080247717 07/07/2023 PALLTAN SADA PALLTAN SADA 0521013WL0029834 00538 CBIN0R10001 2736 02/09/2023 No Such Account
230 BH0521013_070723FTO_379290 0521013000NRG24070720230598570 5080247718 07/07/2023 PALLTAN SADA PALLTAN SADA 0521013WL0029834 00538 CBIN0R10001 2508 02/09/2023 No Such Account
231 BH0521013_070723FTO_379290 0521013000NRG24070720230598576 5080247725 07/07/2023 HARI RAM HARI RAM 0521013WL0029834 00415 SBIN0008568 2736 02/09/2023 Account closed
232 BH0521013_070723FTO_379306 0521013000NRG24070720230598581 5078838490 07/07/2023 SANGETA KUMARI SANGETA KUMARI 0521013WL0029835 00415 SBIN0012645 2736 02/09/2023 No Such Account
233 BH0521013_070723FTO_379314 0521013000NRG24070720230598582 5082814782 07/07/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0029836 00048 BKID0004470 1824 02/09/2023 A/c Blocked or Frozen
234 BH0521013_070723FTO_379314 0521013000NRG24070720230598583 5082814783 07/07/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0029836 00048 BKID0004470 2508 02/09/2023 A/c Blocked or Frozen
235 BH0521013_070723FTO_379321 0521013000NRG24070720230598586 5082815331 07/07/2023 Guriya Kumari Guriya Kumari 0521013WL0029837 00538 CBIN0R10001 2736 02/09/2023 No Such Account
236 BH0521013_080923FTO_528014 0521013000NRG24070920230629051 5744857323 08/09/2023 JAY KISHOR YADAV JAY KISHOR YADAV 0521013WL0036134 00415 SBIN0012645 1140 19/09/2023 Account closed
237 BH0521013_130124APB_FTO_799501 0521013000NRG24080120240710633 2143382309 13/01/2024 JITENDRA KUMAR JITENDRA KUMAR 0521013WL048825 00415 SBIN0012645 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0521013_140224APB_FTO_850879 0521013000NRG24080220240797287 2886878608 14/02/2024 Rakesh Kumar Rakesh Kumar 0521013WL055158 00468 UBIN0569895 2280 12/04/2024 Document Pending for Account Holder turning Major
239 BH0521013_140224APB_FTO_850879 0521013000NRG24080220240797288 2886878602 14/02/2024 Md Aslam Md Aslam 0521013WL055158 00703 AIRP0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0521013_110224APB_FTO_846735 0521013000NRG24080220240798001 2886831798 11/02/2024 MUNNI DEVI MUNNI DEVI 0521013WL055197 00415 SBIN0008152 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0521013_110224APB_FTO_846735 0521013000NRG24080220240798005 2886831791 11/02/2024 AJAY KUMAR AJAY KUMAR 0521013WL055197 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0521013_130324APB_FTO_913789 0521013000NRG24080320240903939 3043809021 13/03/2024 TULIYA DEVI TULIYA DEVI 0521013WL061726 00415 SBIN0012645 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0521013_130324APB_FTO_913778 0521013000NRG24080320240903975 3042115187 13/03/2024 MITHLESH KUMAR MITHLESH KUMAR 0521013WL061730 00048 BKID0005810 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0521013_130324APB_FTO_913963 0521013000NRG24080320240904002 3042106148 13/03/2024 BHARATH SAH BHARATH SAH 0521013WL061732 00415 SBIN0012645 2700 16/04/2024 Account closed
245 BH0521013_080324APB_FTO_902279 0521013000NRG24080320240905436 3041552514 08/03/2024 SONI DEVI SONI DEVI 0521013WL061833 00415 SBIN0008152 2676 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0521013_080324APB_FTO_902534 0521013000NRG24080320240905627 3039990291 08/03/2024 MAMTA DEVI MAMTA DEVI 0521013WL061843 00415 SBIN0012645 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0521013_080324APB_FTO_902560 0521013000NRG24080320240905726 3041544316 08/03/2024 rajkishor yadav rajkishor yadav 0521013WL061847 00415 SBIN0008568 2736 16/04/2024 Participant not mapped to the product
248 BH0521013_140523FTO_143152 0521013000NRG24080520230150634 1638111581 14/05/2023 Rani Devi Rani Devi 0521013WL007994 00538 CBIN0R10001 2736 17/05/2023 No Such Account
249 BH0521013_090523APB_FTO_125090 0521013000NRG24080520230151179 1541105972 09/05/2023 Ranjit kumar yadav Ranjit kumar yadav 0521013WL008077 00415 SBIN0008568 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0521013_090623FTO_246038 0521013000NRG24080620230370715 2662209588 09/06/2023 ARDHUT DEVI ARDHUT DEVI 0521013WL019359 00538 CBIN0R10001 2736 20/06/2023 No Such Account
251 BH0521013_080623APB_FTO_243838 0521013000NRG24080620230373409 2543691276 08/06/2023 PINKU DEVI PINKU DEVI 0521013WL019444 00691 IPOS0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0521013_090623FTO_245807 0521013000NRG24080620230374072 2604612547 09/06/2023 Kumari Punam Kumari Punam 0521013WL019511 00538 CBIN0R10001 2508 16/06/2023 No Such Account
253 BH0521013_090623APB_FTO_245926 0521013000NRG24080620230377247 2542086268 09/06/2023 Kari Kamat Kari Kamat 0521013WL019633 00415 SBIN0008568 228 14/06/2023 A/c Blocked or Frozen
254 BH0521013_090623APB_FTO_245652 0521013000NRG24080620230378354 2605135191 09/06/2023 PUNAM DEVI PUNAM DEVI 0521013WL019690 00415 SBIN0008568 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0521013_080723APB_FTO_385552 0521013000NRG24080720230604097 5079695572 08/07/2023 BIPIN YADAV BIPIN YADAV 0521013WL029974 00048 BKID0004585 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0521013_080723APB_FTO_385552 0521013000NRG24080720230604108 5079695576 08/07/2023 Khushbu Kumari Khushbu Kumari 0521013WL029974 00048 BKID0004585 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0521013_080723APB_FTO_383893 0521013000NRG24080720230605252 5083294106 08/07/2023 DEEPAK KUMAR DEEPAK KUMAR 0521013WL030014 00703 AIRP0000001 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0521013_080723APB_FTO_385901 0521013000NRG24080720230607691 5079847202 08/07/2023 LAXMAN KUMARI LAXMAN KUMARI 0521013WL030114 00048 BKID0004472 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0521013_080723FTO_386144 0521013000NRG24080720230608557 5082806434 08/07/2023 MANJU DEVI MANJU DEVI 0521013WL030150 00538 CBIN0R10001 1140 02/09/2023 No Such Account
260 BH0521013_150923FTO_546876 0521013000NRG24080920230629399 5809992145 15/09/2023 NITISH MALLIK NITISH MALLIK 0521013WL0036197 00703 AIRP0000001 2508 22/09/2023 A/c Blocked or Frozen
261 BH0521013_110124APB_FTO_796409 0521013000NRG24090120240712859 2134657866 11/01/2024 PINTU KUMAR PINTU KUMAR 0521013WL049011 00415 SBIN0008152 2508 25/03/2024 Participant not mapped to the product
262 BH0521013_110124APB_FTO_796417 0521013000NRG24090120240712885 2134657050 11/01/2024 VIJAY KUMAR VIJAY KUMAR 0521013WL049014 00415 SBIN0000172 2736 25/03/2024 Participant not mapped to the product
263 BH0521013_110124APB_FTO_796417 0521013000NRG24090120240712894 2134657049 11/01/2024 PINTU KUMAR PINTU KUMAR 0521013WL049014 00415 SBIN0012645 2736 25/03/2024 Participant not mapped to the product
264 BH0521013_140124APB_FTO_800092 0521013000NRG24090120240713430 2143174546 14/01/2024 RINKI DEVI RINKI DEVI 0521013WL049046 00703 AIRP0000001 2736 25/03/2024 Account closed
265 BH0521013_130124APB_FTO_799552 0521013000NRG24090120240713990 2142781422 13/01/2024 Santosh Kumar Santosh Kumar 0521013WL049085 00415 SBIN0012645 1596 25/03/2024 Participant not mapped to the product
266 BH0521013_160224APB_FTO_854246 0521013000NRG24090220240799322 2886813625 16/02/2024 TULIYA DEVI TULIYA DEVI 0521013WL055270 00415 SBIN0012645 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0521013_130224APB_FTO_848946 0521013000NRG24090220240799345 2887015469 13/02/2024 DHARMPAL KUMAR DHARMPAL KUMAR 0521013WL055272 00415 SBIN0008568 2736 12/04/2024 Participant not mapped to the product
268 BH0521013_100224APB_FTO_845925 0521013000NRG24090220240799383 2157811991 10/02/2024 LAXMAN KUMARI LAXMAN KUMARI 0521013WL055274 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0521013_130224APB_FTO_849780 0521013000NRG24090220240799715 2887010705 13/02/2024 PINTU KUMAR PINTU KUMAR 0521013WL055289 00415 SBIN0008152 2280 12/04/2024 Participant not mapped to the product
270 BH0521013_120224APB_FTO_848114 0521013000NRG24090220240800114 2887085904 12/02/2024 INDU DEVI INDU DEVI 0521013WL055312 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0521013_120224APB_FTO_848114 0521013000NRG24090220240800116 2887085906 12/02/2024 bhavesh kumar bhavesh kumar 0521013WL055312 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0521013_110224APB_FTO_846733 0521013000NRG24090220240802409 2886830252 11/02/2024 MD RAJABUL MD RAJABUL 0521013WL055525 00415 SBIN0008152 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0521013_150224APB_FTO_852765 0521013000NRG24090220240802679 2887163137 15/02/2024 PRASHANT KISHOR PRASHANT KISHOR 0521013WL055535 00691 IPOS0000001 2736 12/04/2024 Participant not mapped to the product
274 BH0521013_150224APB_FTO_852493 0521013000NRG24090220240802749 2887149851 15/02/2024 saidur saidur 0521013WL055540 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0521013_150224APB_FTO_852483 0521013000NRG24090220240802821 2887149894 15/02/2024 MD HASAN MD HASAN 0521013WL055545 00468 UBIN0569895 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0521013_130224APB_FTO_849744 0521013000NRG24090220240803217 2886820429 13/02/2024 BHUSHAN KUMAR BHUSHAN KUMAR 0521013WL055572 00415 SBIN0008152 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0521013_130224APB_FTO_849744 0521013000NRG24090220240803224 2886820435 13/02/2024 DULARI DEVI DULARI DEVI 0521013WL055572 00415 SBIN0008152 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0521013_160523FTO_150716 0521013000NRG24090520230157273 1752642154 16/05/2023 Chintu Kumar Chintu Kumar 0521013WL008504 00415 SBIN0012645 2736 20/05/2023 Account closed
279 BH0521013_160523FTO_150709 0521013000NRG24090520230157327 1752634907 16/05/2023 ASHISH KUMAR ASHISH KUMAR 0521013WL008507 00415 SBIN0012645 2736 20/05/2023 No Such Account
280 BH0521013_150523FTO_146479 0521013000NRG24090520230157548 1749926099 15/05/2023 MUNIYA DEVI MUNIYA DEVI 0521013WL008517 00048 BKID0004472 2736 20/05/2023 Account closed
281 BH0521013_140523FTO_143132 0521013000NRG24090520230161057 1638113665 14/05/2023 Rukmani Kumari Rukmani Kumari 0521013WL008668 00538 CBIN0R10001 2736 17/05/2023 No Such Account
282 BH0521013_150523FTO_146822 0521013000NRG24090520230161360 1749931596 15/05/2023 PUJA DEVI PUJA DEVI 0521013WL008681 00538 CBIN0R10001 2736 20/05/2023 No Such Account
283 BH0521013_130523APB_FTO_141096 0521013000NRG24090520230161798 1639039492 13/05/2023 BAIJNATH SAH BAIJNATH SAH 0521013WL008707 00415 SBIN0008568 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0521013_130523APB_FTO_141045 0521013000NRG24090520230161840 1638466942 13/05/2023 BINDESHWARI YADAV BINDESHWARI YADAV 0521013WL008709 00538 CBIN0R10001 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
285 BH0521013_120523APB_FTO_138276 0521013000NRG24090520230162669 1638980913 12/05/2023 MAMATA DEVI MAMATA DEVI 0521013WL008758 00045 BARB0SAHARS 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0521013_100523APB_FTO_129663 0521013000NRG24090520230163800 1637547906 10/05/2023 CHANDRIKA DEVI CHANDRIKA DEVI 0521013WL008807 00415 SBIN0008568 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0521013_160623APB_FTO_275983 0521013000NRG24090620230379196 2813814072 16/06/2023 NILAM DEVI NILAM DEVI 0521013WL019744 00415 SBIN0008152 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0521013_150124APB_FTO_801479 0521013000NRG24100120240715426 2143149273 15/01/2024 SANJAY MANDAL SANJAY MANDAL 0521013WL049240 00415 SBIN0008152 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0521013_100224APB_FTO_845877 0521013000NRG24100220240806349 2147014127 10/02/2024 PANDAV KUMAR PANDAV KUMAR 0521013WL055747 00048 BKID0004585 2508 25/03/2024 Participant not mapped to the product
290 BH0521013_140224APB_FTO_850493 0521013000NRG24100220240806401 2886882172 14/02/2024 RAJESH KUMAR RAUSHAN RAJESH KUMAR RAUSHAN 0521013WL055751 00415 SBIN0012645 2736 12/04/2024 Participant not mapped to the product
291 BH0521013_100324APB_FTO_905227 0521013000NRG24100320240908611 3039975682 10/03/2024 JAGESH KUMAR JAGESH KUMAR 0521013WL062071 00415 SBIN0008152 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0521013_160523APB_FTO_149307 0521013000NRG24100520230165926 1753505433 16/05/2023 NIRANJAN KUMAR NIRANJAN KUMAR 0521013WL008948 00415 SBIN0012645 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0521013_120523FTO_138252 0521013000NRG24100520230169065 1638114129 12/05/2023 ARTI DEVI ARTI DEVI 0521013WL009119 00538 CBIN0R10001 2736 17/05/2023 No Such Account
294 BH0521013_120523APB_FTO_138253 0521013000NRG24100520230169066 1638968783 12/05/2023 CHANDER THAKUR CHANDER THAKUR 0521013WL009119 00538 CBIN0R10001 2736 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 BH0521013_120523FTO_138259 0521013000NRG24100520230169829 1638105431 12/05/2023 sanjiv kumar sanjiv kumar 0521013WL009179 00415 SBIN0008568 2736 17/05/2023 No Such Account
296 BH0521013_120523FTO_138283 0521013000NRG24100520230171120 1638114123 12/05/2023 CHANDRDEV YADAV CHANDRDEV YADAV 0521013WL009242 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
297 BH0521013_160623APB_FTO_275370 0521013000NRG24100620230384257 2813735104 16/06/2023 ARUNA DEVI ARUNA DEVI 0521013WL020001 00415 SBIN0008568 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0521013_170623APB_FTO_280402 0521013000NRG24100620230386933 2813821238 17/06/2023 HASMUL KHATOON HASMUL KHATOON 0521013WL020123 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
299 BH0521013_160623APB_FTO_275066 0521013000NRG24100620230389463 2813985510 16/06/2023 VEENA DEVI VEENA DEVI 0521013WL020279 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
300 BH0521013_120124APB_FTO_797696 0521013000NRG24110120240716640 2143108713 12/01/2024 HARERAM SHARMA HARERAM SHARMA 0521013WL049407 00415 SBIN0008568 1824 25/03/2024 Participant not mapped to the product
301 BH0521013_110124APB_FTO_795172 0521013000NRG24110120240717346 2129905147 11/01/2024 DHARMPAL KUMAR DHARMPAL KUMAR 0521013WL049436 00415 SBIN0008568 2736 25/03/2024 Participant not mapped to the product
302 BH0521013_160124APB_FTO_802662 0521013000NRG24110120240717641 2135533456 16/01/2024 RANJIT KUMAR RANJIT KUMAR 0521013WL049451 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
303 BH0521013_160523FTO_150224 0521013000NRG24110520230177164 1752649088 16/05/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL009497 00415 SBIN0008152 2736 20/05/2023 Account closed
304 BH0521013_180623APB_FTO_282832 0521013000NRG24110620230392314 2813282802 18/06/2023 PAPLESH KUMAR PAPLESH KUMAR 0521013WL020411 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
305 BH0521013_180623APB_FTO_282832 0521013000NRG24110620230392320 2813282814 18/06/2023 SHIVSHANKAR KUMAR SHIVSHANKAR KUMAR 0521013WL020411 00538 CBIN0R10001 2508 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 BH0521013_180623APB_FTO_280833 0521013000NRG24110620230392444 2813242671 18/06/2023 Rahul Kumar Rahul Kumar 0521013WL020413 00048 BKID0004472 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0521013_190224APB_FTO_860317 0521013000NRG24120220240810033 2887364612 19/02/2024 MR KISTO KAMAT MR KISTO KAMAT 0521013WL055917 00415 SBIN0008152 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0521013_170523APB_FTO_152698 0521013000NRG24120520230184321 1753125220 17/05/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL009831 00415 SBIN0003602 2052 20/05/2023 A/c Blocked or Frozen
309 BH0521013_180523APB_FTO_157855 0521013000NRG24120520230184624 1856157770 18/05/2023 SITA DEVI SITA DEVI 0521013WL009841 00048 BKID0004585 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
310 BH0521013_180523FTO_157899 0521013000NRG24120520230184635 1855978175 18/05/2023 SARVESHWAR MEHTA SARVESHWAR MEHTA 0521013WL009842 00538 CBIN0R10001 2736 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
311 BH0521013_190523FTO_159247 0521013000NRG24120520230184968 1855977170 19/05/2023 MEERA DEVI MEERA DEVI 0521013WL009857 00415 SBIN0012645 2508 25/05/2023 Account closed
312 BH0521013_170523APB_FTO_151567 0521013000NRG24120520230188645 1753503695 17/05/2023 BHARAT YADAV BHARAT YADAV 0521013WL010125 00703 AIRP0000001 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0521013_170523FTO_151508 0521013000NRG24120520230189341 1752638140 17/05/2023 DILIP YADAV DILIP YADAV 0521013WL010167 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
314 BH0521013_190523FTO_161732 0521013000NRG24120520230191357 1857997877 19/05/2023 TETARI DEVI TETARI DEVI 0521013WL010267 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
315 BH0521013_010723FTO_342001 0521013000NRG24120620230394177 4960836087 01/07/2023 PUJA DEVI PUJA DEVI 0521013WL0020484 00538 CBIN0R10001 2736 30/08/2023 No Such Account
316 BH0521013_010723FTO_342001 0521013000NRG24120620230394178 4960836108 01/07/2023 md aslam khatib md aslam khatib 0521013WL0020485 00538 CBIN0R10001 2508 30/08/2023 No Such Account
317 BH0521013_010723FTO_342001 0521013000NRG24120620230394179 4960836107 01/07/2023 md ansar md ansar 0521013WL0020485 00538 CBIN0R10001 2508 30/08/2023 No Such Account
318 BH0521013_010723FTO_342001 0521013000NRG24120620230394180 4960836088 01/07/2023 ARDHUT DEVI ARDHUT DEVI 0521013WL0020486 00538 CBIN0R10001 2736 30/08/2023 No Such Account
319 BH0521013_180623APB_FTO_282843 0521013000NRG24120620230394391 2813551566 18/06/2023 KAUSHLIYA DEVI KAUSHLIYA DEVI 0521013WL020498 00415 SBIN0008568 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
320 BH0521013_180623APB_FTO_282843 0521013000NRG24120620230394400 2813551565 18/06/2023 GAYATRI DEVI GAYATRI DEVI 0521013WL020498 00415 SBIN0008568 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
321 BH0521013_180623FTO_280807 0521013000NRG24120620230396313 2812791551 18/06/2023 KULESH KUMAR YADAV KULESH KUMAR YADAV 0521013WL020660 00415 SBIN0008568 2736 27/06/2023 No Such Account
322 BH0521013_180623APB_FTO_282813 0521013000NRG24120620230397378 2813242558 18/06/2023 SONI DEVI SONI DEVI 0521013WL020700 00415 SBIN0008152 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
323 BH0521013_160623FTO_274996 0521013000NRG24120620230397748 2813313097 16/06/2023 PUJA DEVI PUJA DEVI 0521013WL020715 00538 CBIN0R10001 2736 27/06/2023 No Such Account
324 BH0521013_200623APB_FTO_291862 0521013000NRG24120620230398572 2809155701 20/06/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL020765 00415 SBIN0008152 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0521013_190623APB_FTO_286931 0521013000NRG24120620230400215 2813556575 19/06/2023 kunti devi kunti devi 0521013WL020862 00415 SBIN0012645 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
326 BH0521013_131223FTO_727989 0521013000NRG24121220230675199 9906590637 13/12/2023 Md Gulamenami Md Gulamenami 0521013WL045436 00538 CBIN0R10001 2508 01/02/2024 No Such Account
327 BH0521013_190224APB_FTO_860321 0521013000NRG24130220240816269 2887443489 19/02/2024 RUBI KUMARI RUBI KUMARI 0521013WL056284 00415 SBIN0008152 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0521013_130324APB_FTO_914100 0521013000NRG24130320240917872 3042057134 13/03/2024 PUJA DEVI PUJA DEVI 0521013WL062728 00538 CBIN0R10001 2688 16/04/2024 A/c Blocked or Frozen
329 BH0521013_170523FTO_152948 0521013000NRG24130520230193804 1752641816 17/05/2023 Sharvan Sada Sharvan Sada 0521013WL010386 00538 CBIN0R10001 2736 20/05/2023 No Such Account
330 BH0521013_140523APB_FTO_143215 0521013000NRG24130520230195318 1638959698 14/05/2023 Manish Kumar Manish Kumar 0521013WL010466 00176 IDIB000S524 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
331 BH0521013_180523APB_FTO_156846 0521013000NRG24130520230196058 1821598496 18/05/2023 BECHAN YADAV BECHAN YADAV 0521013WL010514 00703 AIRP0000001 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0521013_190523FTO_162104 0521013000NRG24130520230196224 1857994958 19/05/2023 MUNCHANDAR DEV MUNCHANDAR DEV 0521013WL010520 00415 SBIN0008568 2508 25/05/2023 No Such Account
333 BH0521013_130523FTO_139857 0521013000NRG24130520230197234 1638114271 13/05/2023 ROSHANI DEVI ROSHANI DEVI 0521013WL010557 00415 SBIN0008568 2736 17/05/2023 No Such Account
334 BH0521013_200523FTO_164973 0521013000NRG24130520230199691 1855975269 20/05/2023 NITISH KUMAR NITISH KUMAR 0521013WL010720 00415 SBIN0008152 2736 25/05/2023 Account closed
335 BH0521013_180623APB_FTO_282856 0521013000NRG24130620230403202 2813495155 18/06/2023 MADAN SAH MADAN SAH 0521013WL021039 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
336 BH0521013_190623APB_FTO_286922 0521013000NRG24130620230405777 2813276082 19/06/2023 PANKAJ KUMAR PANKAJ KUMAR 0521013WL021163 00415 SBIN0012645 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
337 BH0521013_170723FTO_424648 0521013000NRG24130720230614120 5744821622 17/07/2023 Mamta Devi Mamta Devi 0521013WL0030734 00415 SBIN0012645 2508 19/09/2023 Account closed
338 BH0521013_161023APB_FTO_608847 0521013000NRG24131020230640509 6934050740 16/10/2023 BHARAT YADAV BHARAT YADAV 0521013WL039856 00703 AIRP0000001 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0521013_191223FTO_743248 0521013000NRG24131220230675447 1524237855 19/12/2023 Bhushan Kumar sah Bhushan Kumar sah 0521013WL045474 00538 CBIN0R10001 2736 08/03/2024 No Such Account
340 BH0521013_150324APB_FTO_919125 0521013000NRG24140320240919380 3043735782 15/03/2024 SANJAN DEVI SANJAN DEVI 0521013WL062809 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0521013_160523APB_FTO_149345 0521013000NRG24140520230200195 1753240822 16/05/2023 md aslam khatib md aslam khatib 0521013WL010741 00415 SBIN0008568 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0521013_160523APB_FTO_149345 0521013000NRG24140520230200196 1753240821 16/05/2023 md ansar md ansar 0521013WL010741 00415 SBIN0008568 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0521013_180523FTO_158085 0521013000NRG24140520230201851 1855979047 18/05/2023 VANDANA DEVI VANDANA DEVI 0521013WL010806 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
344 BH0521013_160623APB_FTO_275931 0521013000NRG24140620230406400 2813414032 16/06/2023 CHANDRA KISHOR YADAV CHANDRA KISHOR YADAV 0521013WL021192 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
345 BH0521013_190623APB_FTO_286331 0521013000NRG24140620230406537 2813282731 19/06/2023 SANJU DEVI SANJU DEVI 0521013WL021194 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
346 BH0521013_180623APB_FTO_282702 0521013000NRG24140620230406558 2813495096 18/06/2023 DHARMENDRA RAM DHARMENDRA RAM 0521013WL021195 00415 SBIN0012645 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
347 BH0521013_180623APB_FTO_282776 0521013000NRG24140620230408522 2813730532 18/06/2023 sarovar sada sarovar sada 0521013WL021274 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
348 BH0521013_170623APB_FTO_280431 0521013000NRG24140620230409777 2813814217 17/06/2023 MAHIDHAR JHA MAHIDHAR JHA 0521013WL021333 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
349 BH0521013_150723FTO_420278 0521013000NRG24140720230615486 5742867413 15/07/2023 ANGJ KUMAR ANGJ KUMAR 0521013WL0030819 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
350 BH0521013_140923FTO_545360 0521013000NRG24140920230630633 5799697889 14/09/2023 HARI RAM HARI RAM 0521013WL0036724 00415 SBIN0008568 2736 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
351 BH0521013_140923FTO_545360 0521013000NRG24140920230630634 5799697879 14/09/2023 PALLTAN SADA PALLTAN SADA 0521013WL0036724 00703 AIRP0000001 2736 21/09/2023 Account closed
352 BH0521013_140923FTO_545360 0521013000NRG24140920230630635 5799697880 14/09/2023 PALLTAN SADA PALLTAN SADA 0521013WL0036724 00703 AIRP0000001 2508 21/09/2023 Account closed
353 BH0521013_140923FTO_545360 0521013000NRG24140920230630637 5799697883 14/09/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0036725 00048 BKID0004470 1824 21/09/2023 A/c Blocked or Frozen
354 BH0521013_140923FTO_545360 0521013000NRG24140920230630638 5799697884 14/09/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0036725 00048 BKID0004470 2508 21/09/2023 A/c Blocked or Frozen
355 BH0521013_150124APB_FTO_801463 0521013000NRG24150120240726180 2142379608 15/01/2024 SUNIL SHAH SUNIL SHAH 0521013WL050083 00415 SBIN0008568 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0521013_170224APB_FTO_858522 0521013000NRG24150220240822938 2888020391 17/02/2024 PARO DEVI PARO DEVI 0521013WL056611 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0521013_170224APB_FTO_858522 0521013000NRG24150220240822940 2888020396 17/02/2024 subend ra subend ra 0521013WL056611 00415 SBIN0012645 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0521013_170224APB_FTO_858522 0521013000NRG24150220240822951 2888020386 17/02/2024 RINKI DEVI RINKI DEVI 0521013WL056611 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0521013_170224APB_FTO_858523 0521013000NRG24150220240823293 2887951501 17/02/2024 jushi kumari jushi kumari 0521013WL056635 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0521013_170324APB_FTO_922504 0521013000NRG24150320240922229 3039758888 17/03/2024 JITENDRA KUMAR JITENDRA KUMAR 0521013WL062968 00703 AIRP0000001 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0521013_210324APB_FTO_932155 0521013000NRG24150320240923003 3044160184 21/03/2024 DHARMENDER KUMAR DHARMENDER KUMAR 0521013WL063018 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0521013_200324APB_FTO_928303 0521013000NRG24150320240925032 3041979520 20/03/2024 SHIV MANDAL SHIV MANDAL 0521013WL063138 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0521013_190523APB_FTO_158880 0521013000NRG24150520230202734 1857324248 19/05/2023 ROUSHAN KUMAR ROUSHAN KUMAR 0521013WL010855 00415 SBIN0008568 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0521013_190523FTO_158885 0521013000NRG24150520230203009 1855976555 19/05/2023 PALTAN SADA PALTAN SADA 0521013WL010864 00538 CBIN0R10001 2508 25/05/2023 No Such Account
365 BH0521013_190523APB_FTO_162648 0521013000NRG24150520230203557 1858170979 19/05/2023 Mukesh Kumar Mukesh Kumar 0521013WL010888 00048 BKID0004585 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
366 BH0521013_180523FTO_156757 0521013000NRG24150520230206282 1855978417 18/05/2023 Rukmani Kumari Rukmani Kumari 0521013WL0011043 00538 CBIN0R10001 2736 25/05/2023 No Such Account
367 BH0521013_180523FTO_156757 0521013000NRG24150520230206284 1855978413 18/05/2023 Rani Devi Rani Devi 0521013WL0011043 00538 CBIN0R10001 2736 25/05/2023 No Such Account
368 BH0521013_200523APB_FTO_165595 0521013000NRG24150520230206527 1860941147 20/05/2023 AMARNATH YADAV AMARNATH YADAV 0521013WL011066 00415 SBIN0008568 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0521013_150523APB_FTO_146217 0521013000NRG24150520230208162 1750051450 15/05/2023 saidur saidur 0521013WL011133 00691 IPOS0000001 2736 20/05/2023 Aadhaar Number not Mapped to Account Number
370 BH0521013_180623APB_FTO_282766 0521013000NRG24150620230414225 2813730479 18/06/2023 BHUPENDRA YADAV BHUPENDRA YADAV 0521013WL021541 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
371 BH0521013_180224APB_FTO_859235 0521013000NRG24160220240826342 2887950417 18/02/2024 SACHIN KUMAR SACHIN KUMAR 0521013WL056840 00415 SBIN0011810 2736 12/04/2024 Participant not mapped to the product
372 BH0521013_200224APB_FTO_863622 0521013000NRG24160220240827586 2887469829 20/02/2024 rajkishor yadav rajkishor yadav 0521013WL056923 00415 SBIN0008568 2736 12/04/2024 Participant not mapped to the product
373 BH0521013_160224APB_FTO_854363 0521013000NRG24160220240827629 2886821432 16/02/2024 BINITA DEVI BINITA DEVI 0521013WL056925 00415 SBIN0012645 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0521013_180523FTO_156757 0521013000NRG24160520230208770 1855978410 18/05/2023 Bechan kumar Bechan kumar 0521013WL0011159 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
375 BH0521013_180523FTO_156757 0521013000NRG24160520230208824 1855978433 18/05/2023 RANJEET KUMAR RANJEET KUMAR 0521013WL0011168 00538 CBIN0R10001 1824 25/05/2023 Account closed
376 BH0521013_180523FTO_156757 0521013000NRG24160520230208827 1855978406 18/05/2023 Kari Yadav Kari Yadav 0521013WL0011168 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
377 BH0521013_180523FTO_156757 0521013000NRG24160520230208828 1855978427 18/05/2023 Chintu Kumar Chintu Kumar 0521013WL0011169 00415 SBIN0008568 2736 25/05/2023 Account closed
378 BH0521013_180523FTO_156757 0521013000NRG24160520230209004 1855978409 18/05/2023 BECHAN YADAV BECHAN YADAV 0521013WL0011176 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
379 BH0521013_180523FTO_156757 0521013000NRG24160520230209007 1855978407 18/05/2023 DILIP YADAV DILIP YADAV 0521013WL0011178 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
380 BH0521013_180523FTO_156757 0521013000NRG24160520230209112 1855978408 18/05/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL0011183 00048 BKID0004470 1824 25/05/2023 A/c Blocked or Frozen
381 BH0521013_220523APB_FTO_169955 0521013000NRG24160520230212876 1861877417 22/05/2023 MANISH KUMAR MANISH KUMAR 0521013WL011348 00048 BKID0004585 2052 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0521013_180523APB_FTO_156966 0521013000NRG24160520230214712 1821547703 18/05/2023 salendra yadav salendra yadav 0521013WL011452 00691 IPOS0000001 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0521013_160623APB_FTO_275945 0521013000NRG24160620230423264 2813551468 16/06/2023 DOORO DEVI DOORO DEVI 0521013WL022009 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
384 BH0521013_170623FTO_280012 0521013000NRG24160620230423876 2813688583 17/06/2023 sukho sada sukho sada 0521013WL022037 00415 SBIN0012645 2736 27/06/2023 Account closed
385 BH0521013_170623APB_FTO_280003 0521013000NRG24160620230423890 2813821255 17/06/2023 JAYKANTI DEVI JAYKANTI DEVI 0521013WL022038 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
386 BH0521013_170623APB_FTO_280755 0521013000NRG24160620230424487 2813734998 17/06/2023 Puja kumari Puja kumari 0521013WL022078 00691 IPOS0000001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
387 BH0521013_240623APB_FTO_312113 0521013000NRG24160620230425502 5741614044 24/06/2023 NIRANJAN KUMAR NIRANJAN KUMAR 0521013WL022126 00415 SBIN0012645 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0521013_210224APB_FTO_865235 0521013000NRG24170220240829722 2887322837 21/02/2024 Vijay Lakshmi Vijay Lakshmi 0521013WL057114 00045 BARB0SAHARS 2736 12/04/2024 Participant not mapped to the product
389 BH0521013_250523FTO_184392 0521013000NRG24170520230217286 1942579787 25/05/2023 Pinki Devi Pinki Devi 0521013WL011625 00415 SBIN0008152 3648 30/05/2023 No Such Account
390 BH0521013_220523APB_FTO_168919 0521013000NRG24170520230218220 1857036462 22/05/2023 GURIYA DEVI GURIYA DEVI 0521013WL011685 00538 CBIN0R10001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0521013_220623FTO_302937 0521013000NRG24170620230426621 2859963990 22/06/2023 NILAM DEVI NILAM DEVI 0521013WL022180 00415 SBIN0012645 2736 30/06/2023 Account closed
392 BH0521013_230623APB_FTO_307645 0521013000NRG24170620230429131 2868146116 23/06/2023 HARI RAM HARI RAM 0521013WL022291 00415 SBIN0008568 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0521013_240623APB_FTO_311937 0521013000NRG24170620230430895 5741616580 24/06/2023 RENU DEVI RENU DEVI 0521013WL022365 00415 SBIN0008152 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0521013_170823FTO_490985 0521013000NRG24170820230625091 5741956115 17/08/2023 SINKENDRA YADAV SINKENDRA YADAV 0521013WL0033764 00538 CBIN0R10001 2736 19/09/2023 No Such Account
395 BH0521013_220224APB_FTO_867964 0521013000NRG24180220240833263 2886976066 22/02/2024 Md Kursed Alam Md Kursed Alam 0521013WL057328 00415 SBIN0017828 2736 12/04/2024 Participant not mapped to the product
396 BH0521013_190224APB_FTO_861201 0521013000NRG24180220240834937 2887805253 19/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0521013WL057425 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0521013_220523APB_FTO_168989 0521013000NRG24180520230222679 1862973276 22/05/2023 CHANDRIKA DEVI CHANDRIKA DEVI 0521013WL011877 00415 SBIN0008568 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0521013_230523FTO_172458 0521013000NRG24180520230223891 1902581339 23/05/2023 NISH KUMARI NISH KUMARI 0521013WL011933 00415 SBIN0012645 2508 27/05/2023 No Such Account
399 BH0521013_240523APB_FTO_180197 0521013000NRG24180520230226676 1943143076 24/05/2023 BIPIN YADAV BIPIN YADAV 0521013WL012094 00048 BKID0004585 2736 30/05/2023 Aadhaar Number not Mapped to Account Number
400 BH0521013_240523APB_FTO_180197 0521013000NRG24180520230226738 1943143084 24/05/2023 Khushbu Kumari Khushbu Kumari 0521013WL012094 00048 BKID0004585 2736 30/05/2023 Aadhaar Number not Mapped to Account Number
401 BH0521013_230523FTO_173134 0521013000NRG24180520230227144 1902581324 23/05/2023 SANTOSH PASWAN SANTOSH PASWAN 0521013WL012114 00691 IPOS0000001 2736 27/05/2023 No Such Account
402 BH0521013_180623APB_FTO_282423 0521013000NRG24180620230433121 2813551656 18/06/2023 ROUSHAN KUMAR ROUSHAN KUMAR 0521013WL022451 00415 SBIN0008568 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0521013_190623APB_FTO_286195 0521013000NRG24180620230433926 2813821313 19/06/2023 RUBI DEVI RUBI DEVI 0521013WL022490 00415 SBIN0008568 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
404 BH0521013_240124APB_FTO_815965 0521013000NRG24190120240735971 2139550319 24/01/2024 Babu Saheb Babu Saheb 0521013WL050684 00703 AIRP0000001 2508 25/03/2024 A/c Blocked or Frozen
405 BH0521013_240124APB_FTO_815965 0521013000NRG24190120240735989 2139550293 24/01/2024 Deepak Kumar Deepak Kumar 0521013WL050684 00666 IDFB0060284 2508 25/03/2024 Document Pending for Account Holder turning Major
406 BH0521013_250124APB_FTO_817559 0521013000NRG24190120240736363 2139618789 25/01/2024 Ashutosh Anand Ashutosh Anand 0521013WL050698 00415 SBIN0008568 1824 25/03/2024 Participant not mapped to the product
407 BH0521013_250124APB_FTO_817559 0521013000NRG24190120240736374 2139618777 25/01/2024 Ankesh kumar Ankesh kumar 0521013WL050709 00691 IPOS0000001 1824 25/03/2024 Participant not mapped to the product
408 BH0521013_190124APB_FTO_807672 0521013000NRG24190120240736749 2139384079 19/01/2024 NAVEEN KUMAR NIRALA NAVEEN KUMAR NIRALA 0521013WL050721 00048 BKID0004585 2736 25/03/2024 Participant not mapped to the product
409 BH0521013_210224APB_FTO_865145 0521013000NRG24190220240836676 2887515038 21/02/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0521013WL057495 00415 SBIN0000172 2736 12/04/2024 Participant not mapped to the product
410 BH0521013_210224APB_FTO_865138 0521013000NRG24190220240836727 2887315678 21/02/2024 MANJULA DEVI MANJULA DEVI 0521013WL057497 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0521013_190224APB_FTO_860810 0521013000NRG24190220240838711 2887366081 19/02/2024 RINA DEVI RINA DEVI 0521013WL057593 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0521013_240224APB_FTO_871157 0521013000NRG24190220240838979 2887594981 24/02/2024 UMA DEVI UMA DEVI 0521013WL057600 00415 SBIN0008568 2736 12/04/2024 Participant not mapped to the product
413 BH0521013_200324APB_FTO_928327 0521013000NRG24190320240933327 3044154477 20/03/2024 RINA DEVI RINA DEVI 0521013WL063780 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0521013_190324APB_FTO_925881 0521013000NRG24190320240934104 3041363730 19/03/2024 SACHIN KUMAR SACHIN KUMAR 0521013WL063834 00415 SBIN0011810 2688 16/04/2024 Participant not mapped to the product
415 BH0521013_190523FTO_161273 0521013000NRG24190520230229695 1857998372 19/05/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL0012248 00538 CBIN0R10001 2736 25/05/2023 No Such Account
416 BH0521013_190523FTO_161273 0521013000NRG24190520230229696 1857998369 19/05/2023 Rani Devi Rani Devi 0521013WL0012248 00538 CBIN0R10001 2736 25/05/2023 No Such Account
417 BH0521013_190523FTO_161273 0521013000NRG24190520230229697 1857998370 19/05/2023 Rukmani Kumari Rukmani Kumari 0521013WL0012248 00538 CBIN0R10001 2736 25/05/2023 No Such Account
418 BH0521013_190523FTO_162594 0521013000NRG24190520230230683 1858001267 19/05/2023 Kranti devi Kranti devi 0521013WL012294 00415 SBIN0012645 2736 25/05/2023 No Such Account
419 BH0521013_190523FTO_162594 0521013000NRG24190520230230685 1858001263 19/05/2023 Devki devi Devki devi 0521013WL012294 00538 CBIN0R10001 2736 25/05/2023 No Such Account
420 BH0521013_190523FTO_161273 0521013000NRG24190520230230727 1857998368 19/05/2023 CHANDRDEV YADAV CHANDRDEV YADAV 0521013WL0012299 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
421 BH0521013_200523FTO_163537 0521013000NRG24190520230234131 1858001397 20/05/2023 SANJAN DEVI SANJAN DEVI 0521013WL0012459 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
422 BH0521013_200523FTO_163537 0521013000NRG24190520230234132 1858001393 20/05/2023 CHANDER THAKUR CHANDER THAKUR 0521013WL0012459 00538 CBIN0R10001 2736 25/05/2023 No Such Account
423 BH0521013_190623FTO_286836 0521013000NRG24190620230440925 2812793002 19/06/2023 PINKI DEVI PINKI DEVI 0521013WL022749 00538 CBIN0R10001 2736 27/06/2023 No Such Account
424 BH0521013_260623FTO_318291 0521013000NRG24190620230441700 4965699989 26/06/2023 ARTI KUMARI ARTI KUMARI 0521013WL022782 00538 CBIN0R10001 2736 30/08/2023 No Such Account
425 BH0521013_250124APB_FTO_818038 0521013000NRG24200120240736839 2139566355 25/01/2024 MANNU KUMAR MANNU KUMAR 0521013WL050726 00176 IDIB000S259 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0521013_210224APB_FTO_865467 0521013000NRG24200220240841877 2887321459 21/02/2024 SANJAN DEVI SANJAN DEVI 0521013WL057858 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0521013_260224APB_FTO_873902 0521013000NRG24200220240842470 2887761617 26/02/2024 SANTOSH KUMAR SANTOSH KUMAR 0521013WL057922 00415 SBIN0012645 2736 12/04/2024 Participant not mapped to the product
428 BH0521013_250324APB_FTO_945641 0521013000NRG24200320240936605 3040278159 25/03/2024 ABHAY KUMAR ABHAY KUMAR 0521013WL064062 00415 SBIN0012645 2700 16/04/2024 Participant not mapped to the product
429 BH0521013_200523FTO_163537 0521013000NRG24200520230235649 1858001395 20/05/2023 Guriya Kumari Guriya Kumari 0521013WL0012555 00538 CBIN0R10001 2736 25/05/2023 No Such Account
430 BH0521013_200523FTO_163537 0521013000NRG24200520230235650 1858001394 20/05/2023 Pinki Devi Pinki Devi 0521013WL0012556 00415 SBIN0008152 3648 25/05/2023 No Such Account
431 BH0521013_200523FTO_163537 0521013000NRG24200520230235651 1858001392 20/05/2023 PALTAN SADA PALTAN SADA 0521013WL0012557 00538 CBIN0R10001 2736 25/05/2023 No Such Account
432 BH0521013_260523FTO_185231 0521013000NRG24200520230236741 2000703397 26/05/2023 YASHODHA DEVI YASHODHA DEVI 0521013WL012616 00538 CBIN0R10001 2508 01/06/2023 No Such Account
433 BH0521013_230523APB_FTO_172053 0521013000NRG24200520230237858 1903825852 23/05/2023 PUNAM DEVI PUNAM DEVI 0521013WL012657 00415 SBIN0008568 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0521013_200523APB_FTO_166189 0521013000NRG24200520230238408 1861872754 20/05/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL012680 00415 SBIN0008152 2280 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0521013_200523FTO_166080 0521013000NRG24200520230241187 1855975227 20/05/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL012855 00048 BKID0004470 2508 25/05/2023 A/c Blocked or Frozen
436 BH0521013_200623FTO_291015 0521013000NRG24200620230446373 2808914884 20/06/2023 SANGEETA KUMARI SANGEETA KUMARI 0521013WL022986 00415 SBIN0008568 2736 28/06/2023 No Such Account
437 BH0521013_200623APB_FTO_291792 0521013000NRG24200620230447480 2809105814 20/06/2023 Sonu kumar Sonu kumar 0521013WL023027 00415 SBIN0012645 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0521013_250623FTO_315487 0521013000NRG24200620230448257 2862087169 25/06/2023 SINKENDRA YADAV SINKENDRA YADAV 0521013WL023058 00415 SBIN0012645 2736 30/06/2023 No Such Account
439 BH0521013_240623APB_FTO_311679 0521013000NRG24200620230448777 5741574010 24/06/2023 MD RAJABUL MD RAJABUL 0521013WL023074 00415 SBIN0008152 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0521013_240623APB_FTO_311162 0521013000NRG24200620230448800 2865693211 24/06/2023 ANNU KUMARI ANNU KUMARI 0521013WL023075 00691 IPOS0000001 2508 30/06/2023 A/c Blocked or Frozen
441 BH0521013_200623FTO_289698 0521013000NRG24200620230452782 2808923843 20/06/2023 SHANKAR YADAV SHANKAR YADAV 0521013WL023247 00538 CBIN0R10001 2964 27/06/2023 No Such Account
442 BH0521013_260623FTO_320363 0521013000NRG24200620230452925 4965697581 26/06/2023 SUNITA DEVI SUNITA DEVI 0521013WL023263 00415 SBIN0012645 2736 30/08/2023 Account closed
443 BH0521013_210923FTO_558111 0521013000NRG24200920230631967 6029235571 21/09/2023 Kari Yadav Kari Yadav 0521013WL0037241 00703 AIRP0000001 2736 03/10/2023 A/c Blocked or Frozen
444 BH0521013_230124APB_FTO_811996 0521013000NRG24210120240739753 2154644957 23/01/2024 HARI RAM HARI RAM 0521013WL050982 00415 SBIN0008568 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0521013_240224APB_FTO_871167 0521013000NRG24210220240847712 2887594367 24/02/2024 SUNIL KUMAR SUNIL KUMAR 0521013WL058265 00415 SBIN0008568 2736 12/04/2024 Participant not mapped to the product
446 BH0521013_240224APB_FTO_871167 0521013000NRG24210220240847721 2887594368 24/02/2024 VIFOOL KUMAR VIFOOL KUMAR 0521013WL058265 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0521013_240224APB_FTO_872153 0521013000NRG24210220240847847 2887879087 24/02/2024 KAMESHWAR YADAV KAMESHWAR YADAV 0521013WL058279 00415 SBIN0008568 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0521013_240224APB_FTO_871169 0521013000NRG24210220240848685 2887594069 24/02/2024 HIRA DEVI HIRA DEVI 0521013WL058332 00048 BKID0005832 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0521013_240224APB_FTO_871169 0521013000NRG24210220240848697 2887594053 24/02/2024 SEVAN THAKUR SEVAN THAKUR 0521013WL058332 00415 SBIN0008568 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0521013_250324APB_FTO_945386 0521013000NRG24210320240940894 3044280792 25/03/2024 CHANDAN KUMAR PNDIT CHANDAN KUMAR PNDIT 0521013WL064478 00048 BKID0004585 2464 16/04/2024 Participant not mapped to the product
451 BH0521013_250324APB_FTO_945386 0521013000NRG24210320240940900 3044280793 25/03/2024 KARTIK KUMAR KARTIK KUMAR 0521013WL064478 00048 BKID0004585 2464 16/04/2024 Participant not mapped to the product
452 BH0521013_250324APB_FTO_945386 0521013000NRG24210320240940901 3044280789 25/03/2024 MOHAN KUMAR MOHAN KUMAR 0521013WL064478 00415 SBIN0012645 2464 16/04/2024 Participant not mapped to the product
453 BH0521013_250324APB_FTO_945396 0521013000NRG24210320240941024 3044273638 25/03/2024 Rajkumar Biswash Rajkumar Biswash 0521013WL064485 00048 BKID0004585 2464 16/04/2024 Participant not mapped to the product
454 BH0521013_290523APB_FTO_198014 0521013000NRG24210520230244462 2001825324 29/05/2023 ARVIND KUMAR ARVIND KUMAR 0521013WL013009 00415 SBIN0008568 2736 01/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
455 BH0521013_280623APB_FTO_326796 0521013000NRG24210620230459627 4964792756 28/06/2023 Pinki Devi Pinki Devi 0521013WL023526 00415 SBIN0008152 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0521013_280623FTO_326790 0521013000NRG24210620230459742 4964261896 28/06/2023 Anjani Devi Anjani Devi 0521013WL023529 00691 IPOS0000001 2736 30/08/2023 Account closed
457 BH0521013_290623FTO_334356 0521013000NRG24210620230461292 4962362571 29/06/2023 RAVINDRA PASWAN RAVINDRA PASWAN 0521013WL023590 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
458 BH0521013_290623FTO_334356 0521013000NRG24210620230461305 4962362572 29/06/2023 Jaikumar paswan Jaikumar paswan 0521013WL023590 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
459 BH0521013_290623FTO_334356 0521013000NRG24210620230461306 4962362573 29/06/2023 Love kumar Love kumar 0521013WL023590 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
460 BH0521013_290623FTO_334317 0521013000NRG24210620230462329 4965694820 29/06/2023 SONI KUMARI SONI KUMARI 0521013WL023618 00415 SBIN0012645 2736 30/08/2023 No Such Account
461 BH0521013_231223APB_FTO_758286 0521013000NRG24211220230684273 1544442516 23/12/2023 PAPPU YADAV PAPPU YADAV 0521013WL046250 00354 PUNB0174500 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BH0521013_240224APB_FTO_871161 0521013000NRG24220220240850517 2887594962 24/02/2024 DEVSHANKAR KUMAR DEVSHANKAR KUMAR 0521013WL058442 00703 AIRP0000001 2736 12/04/2024 Participant not mapped to the product
463 BH0521013_280224APB_FTO_879447 0521013000NRG24220220240852593 2926084173 28/02/2024 SANJAY MANDAL SANJAY MANDAL 0521013WL058577 00415 SBIN0008152 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0521013_280224APB_FTO_879416 0521013000NRG24220220240852620 2930204888 28/02/2024 DHARMENDER KUMAR DHARMENDER KUMAR 0521013WL058578 00415 SBIN0008152 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0521013_260324APB_FTO_948091 0521013000NRG24220320240944600 3041832789 26/03/2024 PAWAN YADAV PAWAN YADAV 0521013WL064766 00415 SBIN0008152 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0521013_280324APB_FTO_955255 0521013000NRG24220320240946758 3039614404 28/03/2024 ANITA DEVI ANITA DEVI 0521013WL064997 00415 SBIN0008568 1568 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0521013_260324APB_FTO_947927 0521013000NRG24220320240948120 3044328509 26/03/2024 PHAGUNI DEVI PHAGUNI DEVI 0521013WL065142 00415 SBIN0012645 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0521013_230523FTO_176450 0521013000NRG24220520230245207 1902574298 23/05/2023 SARVESHWAR MEHTA SARVESHWAR MEHTA 0521013WL0013040 00538 CBIN0R10001 2736 27/05/2023 No Such Account
469 BH0521013_230523FTO_176450 0521013000NRG24220520230245208 1902574297 23/05/2023 ANITA DEVI ANITA DEVI 0521013WL0013040 00048 BKID0004585 1596 27/05/2023 A/c Blocked or Frozen
470 BH0521013_250523FTO_184761 0521013000NRG24220520230246734 1944058752 25/05/2023 MUNIYA DEVI MUNIYA DEVI 0521013WL013114 00048 BKID0004472 2736 30/05/2023 Account closed
471 BH0521013_300523FTO_203045 0521013000NRG24220520230248629 2083071040 30/05/2023 PUJA DEVI PUJA DEVI 0521013WL013221 00538 CBIN0R10001 2736 03/06/2023 No Such Account
472 BH0521013_280523APB_FTO_195118 0521013000NRG24220520230248860 1978129099 28/05/2023 BINDESHWARI YADAV BINDESHWARI YADAV 0521013WL013235 00538 CBIN0R10001 2736 31/05/2023 Aadhaar Number not Mapped to Account Number
473 BH0521013_220523FTO_169891 0521013000NRG24220520230251572 1860417337 22/05/2023 ANGJ KUMAR ANGJ KUMAR 0521013WL013419 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
474 BH0521013_240523APB_FTO_180657 0521013000NRG24220520230253726 1944784604 24/05/2023 MAHENDRA YADAV MAHENDRA YADAV 0521013WL013521 00415 SBIN0008152 2736 30/05/2023 A/c Blocked or Frozen
475 BH0521013_280623APB_FTO_329611 0521013000NRG24220620230463391 4966435185 28/06/2023 Rupam Kumari Rupam Kumari 0521013WL023658 00538 CBIN0R10001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0521013_240623APB_FTO_313358 0521013000NRG24220620230464295 2862042221 24/06/2023 AMERIKA DEVI AMERIKA DEVI 0521013WL023696 00415 SBIN0008568 2736 30/06/2023 A/c Blocked or Frozen
477 BH0521013_280623FTO_329563 0521013000NRG24220620230467690 4964265104 28/06/2023 Bhagvan lal Bhagvan lal 0521013WL023847 00538 CBIN0R10001 2736 30/08/2023 No Such Account
478 BH0521013_270623APB_FTO_321271 0521013000NRG24220620230469162 4964877550 27/06/2023 KUNDAN KUMAR KUNDAN KUMAR 0521013WL023927 00048 BKID0004585 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0521013_240124APB_FTO_815796 0521013000NRG24230120240744157 2139317618 24/01/2024 BINITA DEVI BINITA DEVI 0521013WL051272 00415 SBIN0012645 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0521013_290124APB_FTO_823545 0521013000NRG24230120240744671 2151243495 29/01/2024 JITENDRA KUMAR JITENDRA KUMAR 0521013WL051319 00415 SBIN0012645 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0521013_230124APB_FTO_813872 0521013000NRG24230120240747601 2142617868 23/01/2024 AMRITANSHU KUMAR AMRITANSHU KUMAR 0521013WL051480 00415 SBIN0008152 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0521013_280124APB_FTO_821631 0521013000NRG24230120240747932 2154289440 28/01/2024 VIJAY KUMAR VIJAY KUMAR 0521013WL051515 00415 SBIN0000172 2964 25/03/2024 Participant not mapped to the product
483 BH0521013_020324APB_FTO_888655 0521013000NRG24230220240853911 3041507577 02/03/2024 BHARATH SAH BHARATH SAH 0521013WL058646 00415 SBIN0012645 2736 16/04/2024 Account closed
484 BH0521013_020324APB_FTO_888668 0521013000NRG24230220240853935 3040131797 02/03/2024 TULIYA DEVI TULIYA DEVI 0521013WL058647 00415 SBIN0012645 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0521013_010324APB_FTO_884071 0521013000NRG24230220240853991 3039606893 01/03/2024 VIKAS KUMAR VIKAS KUMAR 0521013WL058650 00415 SBIN0012645 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0521013_250324APB_FTO_945421 0521013000NRG24230320240948193 3042186696 25/03/2024 HARI RAM HARI RAM 0521013WL065145 00415 SBIN0008568 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0521013_230324APB_FTO_939825 0521013000NRG24230320240949563 3040253382 23/03/2024 DULARI DEVI DULARI DEVI 0521013WL065257 00415 SBIN0008152 2016 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0521013_230324APB_FTO_939924 0521013000NRG24230320240950067 3041268589 23/03/2024 DIPIKA KUMARI DIPIKA KUMARI 0521013WL065300 00089 CBIN0282835 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0521013_300324APB_FTO_965739 0521013000NRG24230320240950364 3037007815 30/03/2024 RAMKRISHNA KUMAR RAMKRISHNA KUMAR 0521013WL065314 00415 SBIN0008152 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0521013_280324APB_FTO_956960 0521013000NRG24230320240951132 3039618239 28/03/2024 MAMATA DEVI MAMATA DEVI 0521013WL065394 00415 SBIN0008152 2464 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0521013_230324APB_FTO_940029 0521013000NRG24230320240951603 3042251315 23/03/2024 MANJULA DEVI MANJULA DEVI 0521013WL065424 00691 IPOS0000001 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0521013_230324APB_FTO_940034 0521013000NRG24230320240951658 3044363533 23/03/2024 MANTOSH KUMAR MANTOSH KUMAR 0521013WL065428 00415 SBIN0008568 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0521013_230324APB_FTO_940034 0521013000NRG24230320240951662 3044363535 23/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0521013WL065428 00415 SBIN0000172 2688 16/04/2024 Participant not mapped to the product
494 BH0521013_230324APB_FTO_940034 0521013000NRG24230320240951664 3044363534 23/03/2024 DEVSHANKAR KUMAR DEVSHANKAR KUMAR 0521013WL065428 00703 AIRP0000001 2688 16/04/2024 Participant not mapped to the product
495 BH0521013_230523APB_FTO_171926 0521013000NRG24230520230254677 1903825826 23/05/2023 CHANDER THAKUR CHANDER THAKUR 0521013WL013573 00538 CBIN0R10001 2736 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 BH0521013_250523FTO_184590 0521013000NRG24230520230255459 1942580660 25/05/2023 ANITA DEVI ANITA DEVI 0521013WL013605 00048 BKID0004585 1368 30/05/2023 A/c Blocked or Frozen
497 BH0521013_250523APB_FTO_184565 0521013000NRG24230520230255494 1946090442 25/05/2023 KUNTI DEVI KUNTI DEVI 0521013WL013608 00415 SBIN0008152 2508 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BH0521013_250523FTO_184562 0521013000NRG24230520230255505 1944058721 25/05/2023 DEVANAND KUMAR DEVANAND KUMAR 0521013WL013608 00048 BKID0004585 2508 30/05/2023 No Such Account
499 BH0521013_250523FTO_184562 0521013000NRG24230520230255517 1944058732 25/05/2023 MINA DEVI MINA DEVI 0521013WL013608 00691 IPOS0000001 2508 30/05/2023 No Such Account
500 BH0521013_300523APB_FTO_203630 0521013000NRG24230520230258390 2082140627 30/05/2023 md aslam khatib md aslam khatib 0521013WL013742 00415 SBIN0008568 2508 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0521013_300523APB_FTO_203630 0521013000NRG24230520230258391 2082140626 30/05/2023 md ansar md ansar 0521013WL013742 00415 SBIN0008568 2508 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0521013_310523APB_FTO_207078 0521013000NRG24230520230258480 2268736890 31/05/2023 saidur saidur 0521013WL013747 00691 IPOS0000001 2736 07/06/2023 Aadhaar Number not Mapped to Account Number
503 BH0521013_260523APB_FTO_185780 0521013000NRG24230520230259448 2000959718 26/05/2023 SOURAV KUMAR SOURAV KUMAR 0521013WL013800 00415 SBIN0012645 2736 01/06/2023 Account closed
504 BH0521013_300623FTO_339212 0521013000NRG24230620230470339 4962398920 30/06/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL023975 00415 SBIN0012645 2508 30/08/2023 Account closed
505 BH0521013_240623APB_FTO_312379 0521013000NRG24230620230470431 2863445569 24/06/2023 RAMAN KUMAR RAMAN KUMAR 0521013WL023981 00691 IPOS0000001 2736 30/06/2023 A/c Blocked or Frozen
506 BH0521013_250623APB_FTO_315691 0521013000NRG24230620230478300 2867324673 25/06/2023 GURUDAYAL DAS GURUDAYAL DAS 0521013WL024295 00415 SBIN0008152 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0521013_250623APB_FTO_315691 0521013000NRG24230620230478301 2867324675 25/06/2023 BUCHCHIYA DEVI BUCHCHIYA DEVI 0521013WL024295 00415 SBIN0008152 2052 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0521013_250623APB_FTO_315531 0521013000NRG24230620230486463 2868617952 25/06/2023 MEENA DEVI MEENA DEVI 0521013WL024558 00415 SBIN0008568 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0521013_240124FTO_815534 0521013000NRG24240120240748513 2139195276 24/01/2024 ANJJU DEVI ANJJU DEVI 0521013WL0051557 00415 SBIN0008568 3648 25/03/2024 No Such Account
510 BH0521013_280224APB_FTO_879346 0521013000NRG24240220240858811 2930201842 28/02/2024 Sanjeta Devi Sanjeta Devi 0521013WL058933 00538 CBIN0R10001 2736 13/04/2024 Participant not mapped to the product
511 BH0521013_280224APB_FTO_879346 0521013000NRG24240220240858815 2930201848 28/02/2024 AMRITANSHU KUMAR AMRITANSHU KUMAR 0521013WL058933 00415 SBIN0008152 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0521013_270224APB_FTO_875761 0521013000NRG24240220240859354 2887835815 27/02/2024 MANNU KUMAR MANNU KUMAR 0521013WL058955 00176 IDIB000S259 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0521013_010523FTO_92358 0521013000NRG24240420230044413 1449248882 01/05/2023 Rukmani Kumari Rukmani Kumari 0521013WL002362 00538 CBIN0R10001 2736 11/05/2023 No Such Account
514 BH0521013_010523FTO_92474 0521013000NRG24240420230045347 1449245811 01/05/2023 GAUTAM KUMAR GAUTAM KUMAR 0521013WL002412 00415 SBIN0000172 2736 11/05/2023 Account closed
515 BH0521013_260523FTO_185204 0521013000NRG24240520230261338 2000703388 26/05/2023 ARDHUT DEVI ARDHUT DEVI 0521013WL013892 00538 CBIN0R10001 2736 01/06/2023 No Such Account
516 BH0521013_260523FTO_185204 0521013000NRG24240520230261342 2000703390 26/05/2023 Chintu Kumar Chintu Kumar 0521013WL013892 00415 SBIN0008568 2736 01/06/2023 Account closed
517 BH0521013_260523FTO_185195 0521013000NRG24240520230261373 2000702157 26/05/2023 Bharti Kumari Bharti Kumari 0521013WL013893 00538 CBIN0R10001 2736 01/06/2023 No Such Account
518 BH0521013_310523FTO_207545 0521013000NRG24240520230261538 2267518158 31/05/2023 Sharvan Sada Sharvan Sada 0521013WL013906 00538 CBIN0R10001 2736 07/06/2023 No Such Account
519 BH0521013_250523FTO_184667 0521013000NRG24240520230262278 1944058864 25/05/2023 NITISH KUMAR NITISH KUMAR 0521013WL0013945 00538 CBIN0R10001 2736 30/05/2023 No Such Account
520 BH0521013_290523FTO_197456 0521013000NRG24240520230263558 1996609660 29/05/2023 Rani Devi Rani Devi 0521013WL014025 00538 CBIN0R10001 2736 01/06/2023 No Such Account
521 BH0521013_010723APB_FTO_346134 0521013000NRG24240620230487393 4961096207 01/07/2023 SHYAM KUMAR SHYAM KUMAR 0521013WL024630 00078 CNRB0003133 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0521013_280623FTO_329888 0521013000NRG24240620230490108 4964265181 28/06/2023 NATHO YADAV NATHO YADAV 0521013WL024729 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
523 BH0521013_240623APB_FTO_312510 0521013000NRG24240620230490344 5741616427 24/06/2023 MANISHA KUMARI MANISHA KUMARI 0521013WL024738 00703 AIRP0000001 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
524 BH0521013_300124APB_FTO_825626 0521013000NRG24250120240752092 2143216940 30/01/2024 saidur saidur 0521013WL051766 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0521013_290224APB_FTO_881284 0521013000NRG24250220240862638 2925990078 29/02/2024 MIRA DEVI MIRA DEVI 0521013WL059136 00468 UBIN0570125 2736 13/04/2024 Participant not mapped to the product
526 BH0521013_290224APB_FTO_881279 0521013000NRG24250220240862708 2925976956 29/02/2024 ASHOK KUMAR ASHOK KUMAR 0521013WL059139 00703 AIRP0000001 2736 13/04/2024 Participant not mapped to the product
527 BH0521013_250324APB_FTO_945764 0521013000NRG24250320240955427 3040279336 25/03/2024 NANKU DEVI NANKU DEVI 0521013WL065836 00415 SBIN0008152 2052 16/04/2024 Aadhaar Number not Mapped to Account Number
528 BH0521013_290423FTO_88107 0521013000NRG24250420230053541 1449228169 29/04/2023 Pinki Devi Pinki Devi 0521013WL002816 00415 SBIN0008152 3648 11/05/2023 No Such Account
529 BH0521013_290523APB_FTO_198419 0521013000NRG24250520230272403 1997126242 29/05/2023 GARKAN YADAV GARKAN YADAV 0521013WL014465 00415 SBIN0008152 2508 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0521013_290523FTO_198407 0521013000NRG24250520230272422 1996610519 29/05/2023 Subhash Mandal Subhash Mandal 0521013WL014465 00415 SBIN0008152 2508 01/06/2023 No Such Account
531 BH0521013_300523FTO_202761 0521013000NRG24250520230273087 2081032064 30/05/2023 Bechan kumar Bechan kumar 0521013WL014506 00703 AIRP0000001 2736 03/06/2023 A/c Blocked or Frozen
532 BH0521013_300523APB_FTO_202634 0521013000NRG24250520230273886 2084265341 30/05/2023 BHARAT YADAV BHARAT YADAV 0521013WL014538 00703 AIRP0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0521013_020623FTO_217313 0521013000NRG24250520230274156 2310231030 02/06/2023 TETARI DEVI TETARI DEVI 0521013WL014551 00703 AIRP0000001 2736 08/06/2023 A/c Blocked or Frozen
534 BH0521013_300523FTO_202733 0521013000NRG24250520230275053 2081030902 30/05/2023 VANDANA DEVI VANDANA DEVI 0521013WL014591 00703 AIRP0000001 2736 03/06/2023 A/c Blocked or Frozen
535 BH0521013_280623APB_FTO_328877 0521013000NRG24250620230500917 4964795967 28/06/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL025172 00415 SBIN0003602 1824 30/08/2023 A/c Blocked or Frozen
536 BH0521013_300124APB_FTO_824788 0521013000NRG24260120240756437 2154295508 30/01/2024 RANJIT KUMAR RANJIT KUMAR 0521013WL052013 00691 IPOS0000001 2508 25/03/2024 Participant not mapped to the product
537 BH0521013_010324APB_FTO_885275 0521013000NRG24260220240866898 3041444180 01/03/2024 VARUN KUMAR VARUN KUMAR 0521013WL059346 00468 UBIN0825760 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0521013_010523FTO_92224 0521013000NRG24260420230063911 1449230289 01/05/2023 Rani Devi Rani Devi 0521013WL003355 00538 CBIN0R10001 2736 11/05/2023 No Such Account
539 BH0521013_010523FTO_92277 0521013000NRG24260420230067158 1449228484 01/05/2023 MEENA DEVI MEENA DEVI 0521013WL003512 00048 BKID0004585 2736 11/05/2023 No Such Account
540 BH0521013_010523FTO_92288 0521013000NRG24260420230068208 1449246070 01/05/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL003555 00415 SBIN0008152 2736 11/05/2023 Account closed
541 BH0521013_280523APB_FTO_195168 0521013000NRG24260520230279748 1976330639 28/05/2023 BAIJNATH SAH BAIJNATH SAH 0521013WL014818 00415 SBIN0008568 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0521013_260523FTO_185370 0521013000NRG24260520230280048 2000701370 26/05/2023 Neha Kumari Neha Kumari 0521013WL014830 00538 CBIN0R10001 2736 01/06/2023 No Such Account
543 BH0521013_290623APB_FTO_333726 0521013000NRG24260620230503157 4964676995 29/06/2023 VIJEN DEVI VIJEN DEVI 0521013WL025298 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BH0521013_060723FTO_366562 0521013000NRG24260620230503824 4965708243 06/07/2023 TETARI DEVI TETARI DEVI 0521013WL0025349 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
545 BH0521013_270623APB_FTO_326245 0521013000NRG24260620230504081 4964964027 27/06/2023 SULEN SHARMA SULEN SHARMA 0521013WL025361 00415 SBIN0008568 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0521013_270623APB_FTO_326245 0521013000NRG24260620230504086 4964964023 27/06/2023 BINDESHWARI YADAV BINDESHWARI YADAV 0521013WL025361 00538 CBIN0R10001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
547 BH0521013_030723APB_FTO_353937 0521013000NRG24260620230506000 4964860372 03/07/2023 Karuna Devi Karuna Devi 0521013WL025449 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0521013_270623APB_FTO_326152 0521013000NRG24260620230506844 4963226596 27/06/2023 BAIJNATH SAH BAIJNATH SAH 0521013WL025493 00415 SBIN0008568 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BH0521013_290623FTO_335131 0521013000NRG24260620230508776 4962399342 29/06/2023 NITISH KUMAR NITISH KUMAR 0521013WL025584 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
550 BH0521013_030723FTO_352869 0521013000NRG24260620230508902 4964285236 03/07/2023 RANJEET KUMAR RANJEET KUMAR 0521013WL025590 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
551 BH0521013_030723FTO_352869 0521013000NRG24260620230508903 4964285235 03/07/2023 rADVEER KUMAR rADVEER KUMAR 0521013WL025590 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
552 BH0521013_020723APB_FTO_349500 0521013000NRG24260620230509233 4961114506 02/07/2023 AJAY SAH AJAY SAH 0521013WL025607 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0521013_261023APB_FTO_630190 0521013000NRG24261020230645580 7068234448 26/10/2023 SHIV KUMAR YADAV SHIV KUMAR YADAV 0521013WL040874 00415 SBIN0012645 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0521013_011123APB_FTO_642447 0521013000NRG24261020230645712 7265684813 01/11/2023 CHANDESHWARI YADAV CHANDESHWARI YADAV 0521013WL040888 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
555 BH0521013_011123APB_FTO_642447 0521013000NRG24261020230645715 7265684814 01/11/2023 RAMBAHADUR SAH RAMBAHADUR SAH 0521013WL040891 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
556 BH0521013_281023FTO_634573 0521013000NRG24261020230645967 7017871702 28/10/2023 ASHOK KUMAR ASHOK KUMAR 0521013WL041132 00415 SBIN0012645 456 04/11/2023 Account closed
557 BH0521013_300124APB_FTO_825320 0521013000NRG24270120240756805 2151650308 30/01/2024 MANJULA DEVI MANJULA DEVI 0521013WL052024 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0521013_270124APB_FTO_821153 0521013000NRG24270120240757262 2151240675 27/01/2024 MANISH KUMAR MANISH KUMAR 0521013WL052069 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0521013_300124APB_FTO_825176 0521013000NRG24270120240760105 2143217721 30/01/2024 chandan kumar chandan kumar 0521013WL052286 00538 CBIN0R10001 2736 25/03/2024 Participant not mapped to the product
560 BH0521013_010324APB_FTO_885264 0521013000NRG24270220240867186 3039649734 01/03/2024 MUNIYA MUNIYA 0521013WL059360 00415 SBIN0008568 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0521013_290224APB_FTO_881905 0521013000NRG24270220240867288 2923539941 29/02/2024 MAMATA DEVI MAMATA DEVI 0521013WL059366 00415 SBIN0008152 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0521013_010324APB_FTO_884006 0521013000NRG24270220240867329 3044140805 01/03/2024 ANITA DEVI ANITA DEVI 0521013WL059367 00415 SBIN0008568 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0521013_010324APB_FTO_884632 0521013000NRG24270220240869791 3039601681 01/03/2024 CHANDRADEV VISHWAS CHANDRADEV VISHWAS 0521013WL059490 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0521013_280324APB_FTO_955612 0521013000NRG24270320240957628 3037185412 28/03/2024 MR KISTO KAMAT MR KISTO KAMAT 0521013WL065989 00415 SBIN0008152 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BH0521013_290324APB_FTO_958105 0521013000NRG24270320240957873 3044491731 29/03/2024 NITISH KUMAR NITISH KUMAR 0521013WL065998 00415 SBIN0012645 2688 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BH0521013_290423FTO_87887 0521013000NRG24270420230074821 1449255781 29/04/2023 GURIYA DEVI GURIYA DEVI 0521013WL003786 00538 CBIN0R10001 2736 11/05/2023 No Such Account
567 BH0521013_020523APB_FTO_96966 0521013000NRG24270420230075916 1443941339 02/05/2023 PAPU YADAV PAPU YADAV 0521013WL003825 00048 BKID0004585 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0521013_290423FTO_85495 0521013000NRG24270420230079140 1440064150 29/04/2023 Pawan Devi Pawan Devi 0521013WL003997 00089 CBIN0280062 2508 11/05/2023 No Such Account
569 BH0521013_310523FTO_207686 0521013000NRG24270520230290632 2267519037 31/05/2023 Amarjeet Paswan Amarjeet Paswan 0521013WL015331 00703 AIRP0000001 2736 07/06/2023 A/c Blocked or Frozen
570 BH0521013_300523APB_FTO_203989 0521013000NRG24270520230292551 2083605448 30/05/2023 RUNA DEVI RUNA DEVI 0521013WL015427 00415 SBIN0008152 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BH0521013_310523APB_FTO_207440 0521013000NRG24270520230292720 2266263511 31/05/2023 Lukho devi Lukho devi 0521013WL015436 00703 AIRP0000001 1596 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BH0521013_310523FTO_207557 0521013000NRG24270520230293162 2267518878 31/05/2023 RAMKRISHNA SAH RAMKRISHNA SAH 0521013WL015461 00415 SBIN0012645 2736 07/06/2023 No Such Account
573 BH0521013_280623APB_FTO_330036 0521013000NRG24270620230514319 4964829804 28/06/2023 Lukho devi Lukho devi 0521013WL025822 00703 AIRP0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0521013_030723FTO_351408 0521013000NRG24270620230514503 4965701881 03/07/2023 SADAMI SAH SADAMI SAH 0521013WL025831 00538 CBIN0R10001 2508 30/08/2023 No Such Account
575 BH0521013_030723FTO_351408 0521013000NRG24270620230514504 4965701882 03/07/2023 LALITA DEVI LALITA DEVI 0521013WL025831 00538 CBIN0R10001 2508 30/08/2023 No Such Account
576 BH0521013_030723APB_FTO_351410 0521013000NRG24270620230514550 4963154194 03/07/2023 Sonu kumar Sonu kumar 0521013WL025831 00415 SBIN0012645 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0521013_030723FTO_353966 0521013000NRG24270620230515465 4962378451 03/07/2023 Bibi Jarisan Khatun Bibi Jarisan Khatun 0521013WL025874 00538 CBIN0R10001 2508 30/08/2023 No Such Account
578 BH0521013_271123FTO_694387 0521013000NRG24271120230661481 8999956918 27/11/2023 ASHOK KUMAR ASHOK KUMAR 0521013WL0043900 00415 SBIN0012645 456 01/01/2024 No Such Account
579 BH0521013_271123FTO_694393 0521013000NRG24271120230662235 9004416621 27/11/2023 MANISHA KUMARI MANISHA KUMARI 0521013WL0043979 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
580 BH0521013_300124APB_FTO_825207 0521013000NRG24280120240760551 2154596380 30/01/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0521013WL052303 00415 SBIN0000172 2736 25/03/2024 Participant not mapped to the product
581 BH0521013_300124APB_FTO_825207 0521013000NRG24280120240760553 2154596376 30/01/2024 DEVSHANKAR KUMAR DEVSHANKAR KUMAR 0521013WL052303 00703 AIRP0000001 2736 25/03/2024 Participant not mapped to the product
582 BH0521013_300124APB_FTO_825197 0521013000NRG24280120240760582 2154601094 30/01/2024 UMA DEVI UMA DEVI 0521013WL052305 00415 SBIN0008568 2736 25/03/2024 Participant not mapped to the product
583 BH0521013_300124APB_FTO_825296 0521013000NRG24280120240760701 2146906988 30/01/2024 SEVAN THAKUR SEVAN THAKUR 0521013WL052315 00415 SBIN0008568 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0521013_300124APB_FTO_825283 0521013000NRG24280120240760712 2143215336 30/01/2024 HIRA DEVI HIRA DEVI 0521013WL052316 00048 BKID0005832 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0521013_300124APB_FTO_825283 0521013000NRG24280120240760724 2143215324 30/01/2024 MANJULA DEVI MANJULA DEVI 0521013WL052316 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0521013_040324APB_FTO_893430 0521013000NRG24280220240873147 3043836198 04/03/2024 NIRAJ KUMAR NIRAJ KUMAR 0521013WL059636 00691 IPOS0000001 2736 16/04/2024 Document Pending for Account Holder turning Major
587 BH0521013_020324APB_FTO_889173 0521013000NRG24280220240874076 3040149231 02/03/2024 SHIV MANDAL SHIV MANDAL 0521013WL059684 00415 SBIN0008152 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0521013_020523APB_FTO_97356 0521013000NRG24280420230080492 1442880674 02/05/2023 KANCHAN DEVI KANCHAN DEVI 0521013WL004106 00415 SBIN0003602 2508 11/05/2023 A/c Blocked or Frozen
589 BH0521013_020523APB_FTO_98300 0521013000NRG24280420230081071 1442877107 02/05/2023 RAVIKANT KUMAR RAVIKANT KUMAR 0521013WL004122 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0521013_040523FTO_107259 0521013000NRG24280420230081115 1481902920 04/05/2023 SARVESHWAR MEHTA SARVESHWAR MEHTA 0521013WL004124 00538 CBIN0R10001 2736 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
591 BH0521013_290423FTO_88236 0521013000NRG24280420230081236 1449251232 29/04/2023 Bechan kumar Bechan kumar 0521013WL004127 00538 CBIN0R10001 2736 11/05/2023 No Such Account
592 BH0521013_290423APB_FTO_88242 0521013000NRG24280420230081305 1443375818 29/04/2023 BHARAT YADAV BHARAT YADAV 0521013WL004131 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0521013_290423FTO_88227 0521013000NRG24280420230081323 1449231791 29/04/2023 DOMI YADAV DOMI YADAV 0521013WL004132 00538 CBIN0R10001 2736 11/05/2023 No Such Account
594 BH0521013_020523FTO_98292 0521013000NRG24280420230081559 1449243443 02/05/2023 MD APHROJ MD APHROJ 0521013WL004140 00415 SBIN0012645 2736 11/05/2023 Account closed
595 BH0521013_050523APB_FTO_110445 0521013000NRG24280420230082049 1482277493 05/05/2023 PINKU DEVI PINKU DEVI 0521013WL004168 00691 IPOS0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0521013_290423FTO_88219 0521013000NRG24280420230083662 1449235689 29/04/2023 DILIP YADAV DILIP YADAV 0521013WL004250 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
597 BH0521013_040523FTO_107581 0521013000NRG24280420230083728 1481908150 04/05/2023 MANKIYA DEVI MANKIYA DEVI 0521013WL004251 00415 SBIN0008152 2508 12/05/2023 Account closed
598 BH0521013_010523FTO_92241 0521013000NRG24280420230084112 1449250889 01/05/2023 sushama kumari sushama kumari 0521013WL004264 00538 CBIN0R10001 2736 11/05/2023 No Such Account
599 BH0521013_020523APB_FTO_98303 0521013000NRG24280420230085788 1445698660 02/05/2023 MEENA DEVI MEENA DEVI 0521013WL004378 00089 CBIN0282835 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0521013_040523FTO_107803 0521013000NRG24280420230088034 1481907126 04/05/2023 BIPIN SHARMA BIPIN SHARMA 0521013WL004488 00415 SBIN0008152 2508 12/05/2023 Account closed
601 BH0521013_040523FTO_107803 0521013000NRG24280420230088036 1481907132 04/05/2023 PARASMANI SHARMA PARASMANI SHARMA 0521013WL004488 00415 SBIN0008152 2508 12/05/2023 Account closed
602 BH0521013_020623FTO_217417 0521013000NRG24280520230295006 2311837699 02/06/2023 karnjeet Raj karnjeet Raj 0521013WL015555 00415 SBIN0012645 2736 08/06/2023 No Such Account
603 BH0521013_280523FTO_194771 0521013000NRG24280520230295456 1976044326 28/05/2023 MUNIYA DEVI MUNIYA DEVI 0521013WL0015577 00538 CBIN0R10001 2736 31/05/2023 No Such Account
604 BH0521013_280523FTO_194771 0521013000NRG24280520230295457 1976044323 28/05/2023 SARVESHWAR MEHTA SARVESHWAR MEHTA 0521013WL0015577 00538 CBIN0R10001 2736 31/05/2023 No Such Account
605 BH0521013_280523FTO_194771 0521013000NRG24280520230295459 1976044325 28/05/2023 NITISH KUMAR NITISH KUMAR 0521013WL0015577 00538 CBIN0R10001 2736 31/05/2023 No Such Account
606 BH0521013_020623FTO_218383 0521013000NRG24280520230296107 2310236577 02/06/2023 rajesh Kumar rajesh Kumar 0521013WL015614 00703 AIRP0000001 2052 08/06/2023 A/c Blocked or Frozen
607 BH0521013_040623FTO_224933 0521013000NRG24280520230296276 2310227760 04/06/2023 RADHA DEVI RADHA DEVI 0521013WL015619 00662 BDBL0001192 2736 08/06/2023 Account closed
608 BH0521013_050723APB_FTO_366374 0521013000NRG24280620230520971 4962893428 05/07/2023 CHANDEV VISHWAS CHANDEV VISHWAS 0521013WL026137 00415 SBIN0008152 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0521013_290623APB_FTO_333963 0521013000NRG24280620230521754 4966450733 29/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0521013WL026183 00415 SBIN0008568 2052 30/08/2023 A/c Blocked or Frozen
610 BH0521013_300623FTO_340747 0521013000NRG24280620230522862 4962410249 30/06/2023 SMITI KUMARI SMITI KUMARI 0521013WL026237 00415 SBIN0008568 2280 30/08/2023 Account closed
611 BH0521013_300623FTO_340747 0521013000NRG24280620230522876 4962410261 30/06/2023 MAMTA DEVI MAMTA DEVI 0521013WL026237 00415 SBIN0008568 2280 30/08/2023 Account closed
612 BH0521013_290623FTO_333768 0521013000NRG24280620230522986 4964274087 29/06/2023 KAVITRI DEVI KAVITRI DEVI 0521013WL026240 00538 CBIN0R10001 2736 30/08/2023 No Such Account
613 BH0521013_010723FTO_342001 0521013000NRG24280620230523092 4960836080 01/07/2023 NIRANJAN KUMAR NIRANJAN KUMAR 0521013WL0026250 00415 SBIN0012645 2736 30/08/2023 Account closed
614 BH0521013_010723FTO_342001 0521013000NRG24280620230523124 4960836086 01/07/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL0026254 00538 CBIN0R10001 2736 30/08/2023 No Such Account
615 BH0521013_300623FTO_340480 0521013000NRG24280620230523561 4960827370 30/06/2023 ram yadav ram yadav 0521013WL026276 00048 BKID0004585 2736 30/08/2023 Account closed
616 BH0521013_020723APB_FTO_348934 0521013000NRG24280620230523786 4962787550 02/07/2023 SHATRUGHAN SADA SHATRUGHAN SADA 0521013WL026286 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
617 BH0521013_050723FTO_366315 0521013000NRG24280620230525488 4964305028 05/07/2023 JITENDRA SADA JITENDRA SADA 0521013WL026365 00415 SBIN0012645 2736 30/08/2023 No Such Account
618 BH0521013_031223FTO_706217 0521013000NRG24281120230662819 8616612316 03/12/2023 ANITA DEVI ANITA DEVI 0521013WL044009 00538 CBIN0R10001 2736 14/12/2023 No Such Account
619 BH0521013_031223FTO_706217 0521013000NRG24281120230662821 8616612317 03/12/2023 BIPIN SADA BIPIN SADA 0521013WL044009 00538 CBIN0R10001 2736 14/12/2023 No Such Account
620 BH0521013_031223FTO_706217 0521013000NRG24281120230662822 8616612315 03/12/2023 SUKUMARI DEVI SUKUMARI DEVI 0521013WL044009 00538 CBIN0R10001 2736 14/12/2023 No Such Account
621 BH0521013_031223FTO_706210 0521013000NRG24281120230662846 8616613075 03/12/2023 JAYKANT MEHTA JAYKANT MEHTA 0521013WL044010 00662 BDBL0001192 2736 14/12/2023 No Such Account
622 BH0521013_031223FTO_706210 0521013000NRG24281120230662855 8616613082 03/12/2023 SARITA DEVI SARITA DEVI 0521013WL044010 00538 CBIN0R10001 2736 14/12/2023 No Such Account
623 BH0521013_300124APB_FTO_825306 0521013000NRG24290120240762858 2154596500 30/01/2024 ANITA DEVI ANITA DEVI 0521013WL052446 00415 SBIN0008568 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0521013_290124APB_FTO_823734 0521013000NRG24290120240765374 2142640553 29/01/2024 SUNIL SHAH SUNIL SHAH 0521013WL052684 00415 SBIN0008568 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0521013_050324APB_FTO_895623 0521013000NRG24290220240877046 3041434234 05/03/2024 MR KISTO KAMAT MR KISTO KAMAT 0521013WL059879 00415 SBIN0008152 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BH0521013_020324APB_FTO_888435 0521013000NRG24290220240879584 3037178927 02/03/2024 CHANDAN KUMAR PNDIT CHANDAN KUMAR PNDIT 0521013WL060115 00048 BKID0004585 2508 16/04/2024 Participant not mapped to the product
627 BH0521013_020324APB_FTO_888435 0521013000NRG24290220240879588 3037178930 02/03/2024 KARTIK KUMAR KARTIK KUMAR 0521013WL060115 00048 BKID0004585 2508 16/04/2024 Participant not mapped to the product
628 BH0521013_020324APB_FTO_888435 0521013000NRG24290220240879589 3037178953 02/03/2024 MOHAN KUMAR MOHAN KUMAR 0521013WL060115 00415 SBIN0012645 2280 16/04/2024 Participant not mapped to the product
629 BH0521013_020324APB_FTO_888435 0521013000NRG24290220240879603 3037178929 02/03/2024 Rajkumar Biswash Rajkumar Biswash 0521013WL060115 00048 BKID0004585 2508 16/04/2024 Participant not mapped to the product
630 BH0521013_310324APB_FTO_969145 0521013000NRG24290320240972085 3043766514 31/03/2024 MAMTA DEVI MAMTA DEVI 0521013WL067105 00415 SBIN0012645 2016 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0521013_040523APB_FTO_107932 0521013000NRG24290420230089590 1481050179 04/05/2023 Mannu kumar Mannu kumar 0521013WL004558 00703 AIRP0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0521013_040523FTO_106718 0521013000NRG24290420230090324 1481906745 04/05/2023 MUNCHANDAR DEV MUNCHANDAR DEV 0521013WL004600 00415 SBIN0008568 2508 12/05/2023 No Such Account
633 BH0521013_020523FTO_98264 0521013000NRG24290420230091154 1449238975 02/05/2023 BULBHUL DEVI BULBHUL DEVI 0521013WL004650 00538 CBIN0R10001 2736 11/05/2023 No Such Account
634 BH0521013_060523APB_FTO_115709 0521013000NRG24290420230092327 1482006206 06/05/2023 bucho devi bucho devi 0521013WL004713 00538 CBIN0R10001 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0521013_060523FTO_115702 0521013000NRG24290420230092347 1480526412 06/05/2023 RAMCHALITAR SAH RAMCHALITAR SAH 0521013WL004713 00048 BKID0004470 1824 12/05/2023 A/c Blocked or Frozen
636 BH0521013_010523FTO_92488 0521013000NRG24290420230093102 1449248879 01/05/2023 SITA DEVI SITA DEVI 0521013WL004747 00415 SBIN0008568 2736 11/05/2023 Account closed
637 BH0521013_050523APB_FTO_110918 0521013000NRG24290420230093263 1482289774 05/05/2023 LAKSHMI SADA LAKSHMI SADA 0521013WL004753 00415 SBIN0012645 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0521013_030623FTO_223144 0521013000NRG24290520230298983 2311820697 03/06/2023 Anantlal Kumar Anantlal Kumar 0521013WL015741 00538 CBIN0R10001 2736 08/06/2023 No Such Account
639 BH0521013_030623APB_FTO_223146 0521013000NRG24290520230298985 2314055654 03/06/2023 Gaurav Kumar Gaurav Kumar 0521013WL015741 00703 AIRP0000001 2736 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 BH0521013_030623FTO_223144 0521013000NRG24290520230298989 2311820698 03/06/2023 Ritam Kumari Ritam Kumari 0521013WL015741 00538 CBIN0R10001 2736 08/06/2023 No Such Account
641 BH0521013_050723FTO_366400 0521013000NRG24290620230527479 4964302246 05/07/2023 SHAMBHU YADAV SHAMBHU YADAV 0521013WL026472 00538 CBIN0R10001 2736 30/08/2023 No Such Account
642 BH0521013_050723FTO_366409 0521013000NRG24290620230527487 4965708267 05/07/2023 REKHA DEVI REKHA DEVI 0521013WL026473 00538 CBIN0R10001 2736 30/08/2023 No Such Account
643 BH0521013_050723FTO_366409 0521013000NRG24290620230527488 4965708266 05/07/2023 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 0521013WL026473 00538 CBIN0R10001 2736 30/08/2023 No Such Account
644 BH0521013_291223APB_FTO_771765 0521013000NRG24291220230694930 1991897819 29/12/2023 HEMA KUMAR HEMA KUMAR 0521013WL047195 00048 BKID0004585 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0521013_301223APB_FTO_773848 0521013000NRG24291220230695538 1999257028 30/12/2023 HARERAM SHARMA HARERAM SHARMA 0521013WL047255 00415 SBIN0008568 2736 20/03/2024 Participant not mapped to the product
646 BH0521013_300124FTO_824738 0521013000NRG24300120240765405 2157914523 30/01/2024 Md Dilshad Md Dilshad 0521013WL0052687 00538 CBIN0R10001 1824 25/03/2024 No Such Account
647 BH0521013_300124APB_FTO_825763 0521013000NRG24300120240766059 2154596491 30/01/2024 SUNIL KUMAR SUNIL KUMAR 0521013WL052717 00415 SBIN0008568 2736 25/03/2024 Participant not mapped to the product
648 BH0521013_300124APB_FTO_825763 0521013000NRG24300120240766066 2154596492 30/01/2024 VIFOOL KUMAR VIFOOL KUMAR 0521013WL052717 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BH0521013_040523APB_FTO_106465 0521013000NRG24300420230095589 1484386263 04/05/2023 BECHAN YADAV BECHAN YADAV 0521013WL004929 00703 AIRP0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 BH0521013_010523APB_FTO_91990 0521013000NRG24300420230095873 1442940619 01/05/2023 RANJEET KUMAR RANJEET KUMAR 0521013WL004961 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0521013_050523FTO_110213 0521013000NRG24300420230096234 1480531582 05/05/2023 Kari Yadav Kari Yadav 0521013WL004994 00703 AIRP0000001 2736 12/05/2023 A/c Blocked or Frozen
652 BH0521013_040523APB_FTO_107870 0521013000NRG24300420230096815 1481240846 04/05/2023 Lukho devi Lukho devi 0521013WL005019 00703 AIRP0000001 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0521013_040523FTO_107861 0521013000NRG24300420230096822 1481906275 04/05/2023 PAVENDRA YADAV PAVENDRA YADAV 0521013WL005019 00691 IPOS0000001 2508 12/05/2023 No Such Account
654 BH0521013_020523APB_FTO_96895 0521013000NRG24300420230097506 1443951139 02/05/2023 Mukesh Kumar Mukesh Kumar 0521013WL005067 00048 BKID0004585 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
655 BH0521013_060523APB_FTO_112261 0521013000NRG24300420230098231 1481994394 06/05/2023 ROUSHAN KUMAR ROUSHAN KUMAR 0521013WL005103 00415 SBIN0008568 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0521013_030623FTO_223328 0521013000NRG24300520230305953 2310230101 03/06/2023 Nitu Kumari Nitu Kumari 0521013WL016129 00538 CBIN0R10001 2736 08/06/2023 No Such Account
657 BH0521013_040623FTO_224953 0521013000NRG24300520230306554 2314028141 04/06/2023 PRITI KUMARI PRITI KUMARI 0521013WL016174 00415 SBIN0012645 2052 08/06/2023 Account closed
658 BH0521013_020723FTO_349523 0521013000NRG24300620230530005 4960825745 02/07/2023 kanchan devi kanchan devi 0521013WL026579 00415 SBIN0008568 2736 30/08/2023 No Such Account
659 BH0521013_020723APB_FTO_349525 0521013000NRG24300620230530026 4960957922 02/07/2023 SUMAN SAH SUMAN SAH 0521013WL026579 00415 SBIN0008152 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0521013_050723APB_FTO_363421 0521013000NRG24300620230530250 5742326806 05/07/2023 NILAM DEVI NILAM DEVI 0521013WL026591 00415 SBIN0008568 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0521013_020723APB_FTO_348237 0521013000NRG24300620230539932 4960959091 02/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0521013WL026960 00538 CBIN0R10001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0521013_020723FTO_349574 0521013000NRG24300620230540912 4960825731 02/07/2023 kulesh kumar kulesh kumar 0521013WL027008 00415 SBIN0012645 2508 30/08/2023 No Such Account
663 BH0521013_300623APB_FTO_341015 0521013000NRG24300620230545441 4961071293 30/06/2023 SITA DEVI SITA DEVI 0521013WL027228 00048 BKID0004585 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
664 BH0521013_070723FTO_378299 0521013000NRG24300620230545727 5082815240 07/07/2023 SUSMITA KUMAEI SUSMITA KUMAEI 0521013WL027239 00415 SBIN0008152 2052 02/09/2023 No Such Account
665 BH0521013_300923FTO_576524 0521013000NRG24300920230635524 6930736959 30/09/2023 MANISHA KUMARI MANISHA KUMARI 0521013WL0038649 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
666 BH0521013_310324APB_FTO_971310 0521013000NRG24310320240997171 3046453390 31/03/2024 priti devi priti devi 0521013WL069106 00538 CBIN0R10001 2220 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0521013_010623APB_FTO_210986 0521013000NRG24310520230309319 2310180031 01/06/2023 salendra yadav salendra yadav 0521013WL016278 00691 IPOS0000001 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0521013_070623FTO_239622 0521013000NRG24310520230309697 2495243596 07/06/2023 Babita Devi Babita Devi 0521013WL016311 00415 SBIN0012645 2736 13/06/2023 No Such Account
669 BH0521013_010623FTO_211088 0521013000NRG24310520230311006 2311826218 01/06/2023 AMIT KUMAR AMIT KUMAR 0521013WL016403 00354 PUNB0110400 2736 08/06/2023 No Such Account
670 BH0521013_010623APB_FTO_211095 0521013000NRG24310520230311008 2310173452 01/06/2023 RANJAY YADAV RANJAY YADAV 0521013WL016403 00415 SBIN0008568 2736 08/06/2023 Account closed
671 BH0521013_010124FTO_777531 0521013000NRG24311220230698911 1669598037 01/01/2024 MANJULA DEVI MANJULA DEVI 0521013WL047567 00538 CBIN0R10001 2736 12/03/2024 No Such Account
672 BH0521013_010124FTO_777531 0521013000NRG24311220230698935 1669598036 01/01/2024 KHUSHBU KHATUN KHUSHBU KHATUN 0521013WL047567 00538 CBIN0R10001 2736 12/03/2024 No Such Account
673 BH0521013_020523FTO_98197 0521013001NRG24280420230082215 1449241148 02/05/2023 Chintu Kumar Chintu Kumar 0521013WL004175 00415 SBIN0012645 2736 11/05/2023 Account closed

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