Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:11 PM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : PANDAUL



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 BH0520012_220723APB_FTO_437783 0520012000NRG23140620230579560 5742286391 22/07/2023 SITA DEVI SITA DEVI 0520012WL144406 00538 CBIN0R10001 2940 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0520012_220723APB_FTO_437783 0520012000NRG23140620230579561 5742286393 22/07/2023 GULO DEVI GULO DEVI 0520012WL144407 00415 SBIN0014305 2940 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0520012_010423APB_FTO_4116 0520012000NRG23310320230565656 1206524593 01/04/2023 SITA RAM JHA SITA RAM JHA 0520012WL141723 00354 PUNB0251500 1680 04/05/2023 Aadhaar Number not Mapped to Account Number
4 BH0520012_030224APB_FTO_833488 0520012000NRG24010220240435180 2142691337 03/02/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL100979 00415 SBIN0005859 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0520012_030224APB_FTO_833468 0520012000NRG24010220240435912 2154561694 03/02/2024 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL101208 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0520012_010823APB_FTO_457150 0520012000NRG24010820230233714 5741512902 01/08/2023 SHANTI DEVI SHANTI DEVI 0520012WL034304 00415 SBIN0014296 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0520012_040923FTO_518057 0520012000NRG24010920230262895 5743179239 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
8 BH0520012_040923FTO_518057 0520012000NRG24010920230262896 5743179240 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
9 BH0520012_040923FTO_518057 0520012000NRG24010920230262897 5743179241 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 2280 19/09/2023 No Such Account
10 BH0520012_040923FTO_518057 0520012000NRG24010920230262898 5743179242 04/09/2023 M. HARUN M. HARUN 0520012WL046661 00538 CBIN0R10001 3192 19/09/2023 No Such Account
11 BH0520012_040923APB_FTO_518046 0520012000NRG24010920230263588 5741535154 04/09/2023 SITA RAM JHA SITA RAM JHA 0520012WL046945 00354 PUNB0251500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330616 7131796918 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
13 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330617 7131796919 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
14 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330618 7131796920 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
15 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330619 7131796921 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0520012_011123APB_FTO_640399 0520012000NRG24011120230330620 7131796922 01/11/2023 Lila Devi Lila Devi 0520012WL072840 00048 BKID0005999 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330866 7131798067 01/11/2023 SHANTI DEVI SHANTI DEVI 0520012WL072909 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330869 7131798066 01/11/2023 RAMAVTAR PRASAD RAMAVTAR PRASAD 0520012WL072910 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
19 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330873 7131797996 01/11/2023 GOPI MUKHIYA GOPI MUKHIYA 0520012WL072914 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
20 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330881 7131797995 01/11/2023 RAMABTAR YADAV RAMABTAR YADAV 0520012WL072921 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
21 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330885 7131798059 01/11/2023 VIMAL DEVI VIMAL DEVI 0520012WL072923 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
22 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330890 7131797999 01/11/2023 Rameshwar Paswan Rameshwar Paswan 0520012WL072925 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
23 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230330894 7131798068 01/11/2023 SAVITREE DEVI SAVITREE DEVI 0520012WL072927 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
24 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331077 7131798036 01/11/2023 TIJE PASWAN TIJE PASWAN 0520012WL072993 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
25 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331078 7131798032 01/11/2023 RAJ KUMAR PSWAN RAJ KUMAR PSWAN 0520012WL072994 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
26 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331079 7131798064 01/11/2023 YOGENDRA SINGH YOGENDRA SINGH 0520012WL072995 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
27 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331082 7131797998 01/11/2023 RAMESHWAR THAKUR RAMESHWAR THAKUR 0520012WL072998 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
28 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331090 7131798044 01/11/2023 RANJEET KUMAR RANJEET KUMAR 0520012WL073006 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
29 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331096 7131798037 01/11/2023 VIRENDRA PRASAD YADAV VIRENDRA PRASAD YADAV 0520012WL073012 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
30 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331308 7131798042 01/11/2023 KISHUN YADAV KISHUN YADAV 0520012WL073069 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
31 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331435 7131797993 01/11/2023 SUBH KALA DEVI SUBH KALA DEVI 0520012WL073124 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
32 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331436 7131798063 01/11/2023 AMBIKA DEVI AMBIKA DEVI 0520012WL073125 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
33 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331454 7131798028 01/11/2023 SUSHIL YADAV SUSHIL YADAV 0520012WL073140 00703 AIRP0000001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
34 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331456 7131798054 01/11/2023 RAUSHAN KUMAR SINGH RAUSHAN KUMAR SINGH 0520012WL073142 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
35 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331457 7131798065 01/11/2023 SHIVDAY DEVI SHIVDAY DEVI 0520012WL073143 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
36 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331462 7131797987 01/11/2023 SATYNARAYAN YADAV SATYNARAYAN YADAV 0520012WL073147 00415 SBIN0000127 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
37 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331473 7131798033 01/11/2023 LAXMI YADAV LAXMI YADAV 0520012WL073151 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
38 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331507 7131798047 01/11/2023 Sahdev Yadav Sahdev Yadav 0520012WL073173 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331520 7131798038 01/11/2023 Bindeshwar yadav Bindeshwar yadav 0520012WL073186 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331552 7131798048 01/11/2023 JITENDAR SAHU JITENDAR SAHU 0520012WL073201 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331554 7131798029 01/11/2023 RAM ASHISH YADAV RAM ASHISH YADAV 0520012WL073203 00354 PUNB0751300 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
42 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331557 7131798043 01/11/2023 SAJJAN DEVI SAJJAN DEVI 0520012WL073206 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331562 7131798060 01/11/2023 RAMDEO PRASAD RAMDEO PRASAD 0520012WL073211 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
44 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331565 7131798045 01/11/2023 LALIT YADAV LALIT YADAV 0520012WL073214 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0520012_011123APB_FTO_641467 0520012000NRG24011120230331566 7131798039 01/11/2023 LAKSHMI KANT YADAV LAKSHMI KANT YADAV 0520012WL073215 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357973 8703786172 01/12/2023 Anshu Devi Anshu Devi 0520012WL083507 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
47 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357974 8703786173 01/12/2023 Jay Narayan jha Jay Narayan jha 0520012WL083508 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
48 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357975 8703786170 01/12/2023 Krishan mohan murari Krishan mohan murari 0520012WL083509 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
49 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230357982 8703786177 01/12/2023 Rita devi Rita devi 0520012WL083516 00415 SBIN0000127 1824 16/12/2023 invalid Bank Identifier
50 BH0520012_011223APB_FTO_702100 0520012000NRG24011220230358054 8703786168 01/12/2023 DURGANAND YADAV DURGANAND YADAV 0520012WL083526 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
51 BH0520012_041223FTO_707295 0520012000NRG24011220230359075 9908823858 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 3192 01/02/2024 No Such Account
52 BH0520012_041223FTO_707295 0520012000NRG24011220230359076 9908823859 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 2736 01/02/2024 No Such Account
53 BH0520012_041223FTO_707295 0520012000NRG24011220230359077 9908823860 04/12/2023 ASHIK ASHIK 0520012WL083951 00538 CBIN0R10001 2964 01/02/2024 No Such Account
54 BH0520012_040124APB_FTO_781473 0520012000NRG24020120240394389 1674471975 04/01/2024 Rekha Devi Rekha Devi 0520012WL093514 00538 CBIN0R10001 3192 12/03/2024 Aadhaar Number not Mapped to Account Number
55 BH0520012_020324FTO_888422 0520012000NRG24020320240485471 3039434607 02/03/2024 JAYLALITA DEVI JAYLALITA DEVI 0520012WL0110474 00691 IPOS0000001 3192 16/04/2024 No Such Account
56 BH0520012_020324FTO_888422 0520012000NRG24020320240485472 3039434608 02/03/2024 JAYLALITA DEVI JAYLALITA DEVI 0520012WL0110474 00691 IPOS0000001 3192 16/04/2024 No Such Account
57 BH0520012_020523FTO_95790 0520012000NRG24020520230022276 1449237423 02/05/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0520012WL005223 00048 BKID0005999 3192 11/05/2023 Account closed
58 BH0520012_040923FTO_517971 0520012000NRG24020920230265116 5744850855 04/09/2023 RUNA JHA RUNA JHA 0520012WL047795 00089 CBIN0284131 3192 19/09/2023 No Such Account
59 BH0520012_040923FTO_517971 0520012000NRG24020920230265120 5744850860 04/09/2023 ASHARFI JHA ASHARFI JHA 0520012WL047799 00415 SBIN0005758 3192 19/09/2023 No Such Account
60 BH0520012_021123FTO_643417 0520012000NRG24021120230332380 7265421600 02/11/2023 SUNIL KUMAR JHA SUNIL KUMAR JHA 0520012WL073428 00538 CBIN0R10001 3192 09/11/2023 No Such Account
61 BH0520012_030523FTO_99858 0520012000NRG24030520230026045 1481888966 03/05/2023 BABY DEVI BABY DEVI 0520012WL005991 00176 IDIB000S584 228 12/05/2023 No Such Account
62 BH0520012_050623FTO_226663 0520012000NRG24030620230093910 2495240270 05/06/2023 umesh chaudhry umesh chaudhry 0520012WL017271 00089 CBIN0281398 2736 13/06/2023 No Such Account
63 BH0520012_050623FTO_226663 0520012000NRG24030620230093912 2495240271 05/06/2023 bhola chaudhary bhola chaudhary 0520012WL017271 00089 CBIN0281398 2736 13/06/2023 No Such Account
64 BH0520012_050623APB_FTO_226672 0520012000NRG24030620230093937 2490942026 05/06/2023 KALI DEVI KALI DEVI 0520012WL017271 00415 SBIN0000127 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0520012_040923APB_FTO_518416 0520012000NRG24030920230265152 5741534957 04/09/2023 CHANDA DEVI CHANDA DEVI 0520012WL047814 00415 SBIN0014296 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0520012_031023APB_FTO_579130 0520012000NRG24031020230300761 6934108563 03/10/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL061165 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0520012_031023FTO_579125 0520012000NRG24031020230300765 6930732842 03/10/2023 ANIL KUMAR THAKUR ANIL KUMAR THAKUR 0520012WL061169 00415 SBIN0004924 1824 02/11/2023 No Such Account
68 BH0520012_031023FTO_579125 0520012000NRG24031020230300769 6930732840 03/10/2023 DINESHWAR THAKUR DINESHWAR THAKUR 0520012WL061172 00415 SBIN0004924 1824 02/11/2023 No Such Account
69 BH0520012_070224APB_FTO_838483 0520012000NRG24040220240439967 2154207426 07/02/2024 Mithlesh Kumar Yadav Mithlesh Kumar Yadav 0520012WL102247 00045 BARB0PANDAU 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0520012_050324APB_FTO_894387 0520012000NRG24040320240487039 3043848885 05/03/2024 MD MEHMUD SAKUR SEKH MD MEHMUD SAKUR SEKH 0520012WL110742 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0520012_050324APB_FTO_894387 0520012000NRG24040320240487043 3043848874 05/03/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL110742 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0520012_050324APB_FTO_894074 0520012000NRG24040320240487272 3041731493 05/03/2024 LAL LAL 0520012WL110774 00538 CBIN0R10001 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
73 BH0520012_070623APB_FTO_236572 0520012000NRG24040620230095632 2495925594 07/06/2023 SHILA DEVI SHILA DEVI 0520012WL017633 00538 CBIN0R10001 1596 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0520012_070623FTO_236559 0520012000NRG24040620230095671 2490461848 07/06/2023 Rajkapoor paswan Rajkapoor paswan 0520012WL017633 00538 CBIN0R10001 1596 13/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
75 BH0520012_041023APB_FTO_581602 0520012000NRG24041020230301985 6930880547 04/10/2023 FULDEV YADAV FULDEV YADAV 0520012WL061433 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0520012_041023APB_FTO_581602 0520012000NRG24041020230301997 6930880535 04/10/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL061444 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334424 7366311321 04/11/2023 Ashok Kumar Ashok Kumar 0520012WL074292 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334425 7366311322 04/11/2023 Vidya Devi Vidya Devi 0520012WL074293 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334432 7366311310 04/11/2023 KAILASH NATH CHAUDHARY KAILASH NATH CHAUDHARY 0520012WL074300 00089 CBIN0284131 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334439 7366311325 04/11/2023 Raj Kumari Devi Raj Kumari Devi 0520012WL074302 00415 SBIN0000127 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
81 BH0520012_041123APB_FTO_648434 0520012000NRG24041120230334447 7366311323 04/11/2023 Kumari Kalindri Chaudhari Kumari Kalindri Chaudhari 0520012WL074310 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
82 BH0520012_050923APB_FTO_521624 0520012000NRG24050920230267731 5744880194 05/09/2023 SUNITA DEVI SUNITA DEVI 0520012WL048790 00415 SBIN0005859 2280 19/09/2023 A/c Blocked or Frozen
83 BH0520012_050923APB_FTO_521639 0520012000NRG24050920230268185 5744880218 05/09/2023 SON DAI DEVI SON DAI DEVI 0520012WL048903 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0520012_051223APB_FTO_709639 0520012000NRG24051220230360846 9907881983 05/12/2023 FULDEV YADAV FULDEV YADAV 0520012WL084830 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0520012_051223APB_FTO_709639 0520012000NRG24051220230360857 9907881971 05/12/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL084841 00538 CBIN0R10001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0520012_120523APB_FTO_136495 0520012000NRG24060520230034229 1636934288 12/05/2023 BHOLA YADAV BHOLA YADAV 0520012WL007698 00415 SBIN0004924 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0520012_060723APB_FTO_369353 0520012000NRG24060720230196656 4964937122 06/07/2023 GULO DEVI GULO DEVI 0520012WL028665 00415 SBIN0014305 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0520012_071123APB_FTO_654431 0520012000NRG24061120230335009 8576802330 07/11/2023 AKBARI KHATOON AKBARI KHATOON 0520012WL074534 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
89 BH0520012_071123APB_FTO_654423 0520012000NRG24061120230335143 8572616695 07/11/2023 GAURI DEVI GAURI DEVI 0520012WL074556 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
90 BH0520012_120224APB_FTO_847888 0520012000NRG24070220240444510 2887047752 12/02/2024 rehana khatun rehana khatun 0520012WL103214 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
91 BH0520012_090324APB_FTO_903917 0520012000NRG24070320240492335 3041545254 09/03/2024 Ranku devi Ranku devi 0520012WL112175 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0520012_090324APB_FTO_903917 0520012000NRG24070320240492338 3041545259 09/03/2024 GULO DEVI GULO DEVI 0520012WL112175 00415 SBIN0014305 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0520012_071123APB_FTO_654382 0520012000NRG24071120230335786 8577066563 07/11/2023 TEJU RAM TEJU RAM 0520012WL074732 00089 CBIN0281398 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0520012_071123APB_FTO_654382 0520012000NRG24071120230335798 8577066556 07/11/2023 MARNI DEVI MARNI DEVI 0520012WL074732 00415 SBIN0014305 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0520012_080923APB_FTO_530641 0520012000NRG24080920230271038 5742938874 08/09/2023 SITA DEVI SITA DEVI 0520012WL049850 00538 CBIN0R10001 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0520012_080923APB_FTO_530604 0520012000NRG24080920230272588 5744976869 08/09/2023 LAKHI DEVI LAKHI DEVI 0520012WL050135 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
97 BH0520012_090324APB_FTO_903927 0520012000NRG24090320240492962 3041547083 09/03/2024 ASHA DEVI ASHA DEVI 0520012WL112243 00048 BKID0005993 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0520012_200723APB_FTO_431477 0520012000NRG24090720230206824 5744983662 20/07/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL029570 00089 CBIN0281398 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0520012_200723APB_FTO_431477 0520012000NRG24090720230206847 5744983703 20/07/2023 LAKSHMI RAM LAKSHMI RAM 0520012WL029570 00089 CBIN0281398 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0520012_150124APB_FTO_800930 0520012000NRG24100120240406686 2143147947 15/01/2024 Papu Thakur Papu Thakur 0520012WL095719 00538 CBIN0R10001 3192 25/03/2024 Account closed
101 BH0520012_120324APB_FTO_910883 0520012000NRG24100320240494443 3043810550 12/03/2024 Sita Devi Sita Devi 0520012WL112395 00415 SBIN0004924 2964 16/04/2024 Account closed
102 BH0520012_130324APB_FTO_913479 0520012000NRG24100320240494462 3042105497 13/03/2024 LALITA DEVI LALITA DEVI 0520012WL112396 00415 SBIN0004924 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0520012_130324APB_FTO_913479 0520012000NRG24100320240494587 3042105576 13/03/2024 Ramvriksh Saday Ramvriksh Saday 0520012WL112396 00415 SBIN0004924 2964 16/04/2024 Account closed
104 BH0520012_100623APB_FTO_250444 0520012000NRG24100620230113671 2542040925 10/06/2023 LALITA DEVI LALITA DEVI 0520012WL020155 00089 CBIN0281398 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0520012_120523FTO_136433 0520012000NRG24110520230043871 1636794239 12/05/2023 M. HARUN M. HARUN 0520012WL009511 00538 CBIN0R10001 3192 17/05/2023 A/c Blocked or Frozen
106 BH0520012_121023APB_FTO_603146 0520012000NRG24111020230308023 6934136618 12/10/2023 FULDEV YADAV FULDEV YADAV 0520012WL063398 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0520012_121023APB_FTO_603146 0520012000NRG24111020230308075 6934136629 12/10/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL063449 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0520012_111223FTO_723141 0520012000NRG24111220230364862 9906597336 11/12/2023 Rohit Brahmanand Rohit Brahmanand 0520012WL086065 00415 SBIN0014296 1824 01/02/2024 Account closed
109 BH0520012_111223APB_FTO_723926 0520012000NRG24111220230365579 9907679766 11/12/2023 JAYLALITA DEVI JAYLALITA DEVI 0520012WL086389 00354 PUNB0788900 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0520012_130224APB_FTO_848418 0520012000NRG24120220240451009 2886834648 13/02/2024 SITA RAM JHA SITA RAM JHA 0520012WL104218 00354 PUNB0251500 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0520012_180523FTO_157038 0520012000NRG24120520230044759 1820621339 18/05/2023 RAM VILASH SADAY RAM VILASH SADAY 0520012WL009714 00538 CBIN0R10001 2508 24/05/2023 Account closed
112 BH0520012_150523APB_FTO_145841 0520012000NRG24120520230046406 1750021694 15/05/2023 DEVKANT MANDAL DEVKANT MANDAL 0520012WL009949 00354 PUNB0788900 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0520012_130623FTO_260548 0520012000NRG24120620230115528 2620132029 13/06/2023 MD YASIN MD YASIN 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
114 BH0520012_130623FTO_260548 0520012000NRG24120620230115543 2620132032 13/06/2023 MISHRI RAM MISHRI RAM 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
115 BH0520012_130623FTO_260548 0520012000NRG24120620230115554 2620132028 13/06/2023 RASID RASID 0520012WL020296 00538 CBIN0R10001 2736 17/06/2023 No Such Account
116 BH0520012_130623APB_FTO_260662 0520012000NRG24120620230117201 2619319639 13/06/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL020456 00089 CBIN0281398 2736 17/06/2023 Aadhaar Number not Mapped to Account Number
117 BH0520012_120923FTO_540323 0520012000NRG24120920230277570 5798301218 12/09/2023 ROSHAN KUMAR THAKUR ROSHAN KUMAR THAKUR 0520012WL051965 00176 IDIB000S584 3192 21/09/2023 No Such Account
118 BH0520012_150923FTO_546826 0520012000NRG24120920230279133 5809990615 15/09/2023 Meena Devi Meena Devi 0520012WL052634 00538 CBIN0R10001 2736 22/09/2023 No Such Account
119 BH0520012_150923APB_FTO_546838 0520012000NRG24120920230279139 5808584636 15/09/2023 Kapil Dev Thakur Kapil Dev Thakur 0520012WL052634 00538 CBIN0R10001 2736 22/09/2023 Aadhaar Number not Mapped to Account Number
120 BH0520012_121023APB_FTO_603250 0520012000NRG24121020230309320 6934137203 12/10/2023 LAKHI DEVI LAKHI DEVI 0520012WL063978 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0520012_121023FTO_603273 0520012000NRG24121020230309457 6933973407 12/10/2023 Hira Devi Hira Devi 0520012WL064041 00415 SBIN0005859 684 02/11/2023 No Such Account
122 BH0520012_121023APB_FTO_604263 0520012000NRG24121020230309690 6934133871 12/10/2023 ASHA DEVI ASHA DEVI 0520012WL064185 00354 PUNB0751300 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0520012_131123APB_FTO_664717 0520012000NRG24121120230339717 8990572935 13/11/2023 KAILASH NATH CHAUDHARY KAILASH NATH CHAUDHARY 0520012WL077104 00089 CBIN0284131 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0520012_141223APB_FTO_731810 0520012000NRG24121220230366699 9907874093 14/12/2023 VIDAYANAND YADAV VIDAYANAND YADAV 0520012WL086620 00176 IDIB000S584 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0520012_140224APB_FTO_850695 0520012000NRG24130220240453871 2886872919 14/02/2024 Ranku devi Ranku devi 0520012WL104915 00538 CBIN0R10001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0520012_140224APB_FTO_850695 0520012000NRG24130220240453873 2886872934 14/02/2024 GULO DEVI GULO DEVI 0520012WL104915 00415 SBIN0014305 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0520012_130823FTO_484556 0520012000NRG24130820230245577 5741231349 13/08/2023 RAM PRASAD RAM PRASAD 0520012WL039371 00538 CBIN0R10001 1596 19/09/2023 No Such Account
128 BH0520012_130923APB_FTO_542881 0520012000NRG24130920230280579 5798400633 13/09/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL053329 00538 CBIN0R10001 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0520012_131123APB_FTO_664786 0520012000NRG24131120230339876 8991538159 13/11/2023 SITA RAM JHA SITA RAM JHA 0520012WL077209 00354 PUNB0251500 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0520012_131123APB_FTO_664786 0520012000NRG24131120230339940 8991538155 13/11/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL077265 00415 SBIN0000127 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0520012_131123APB_FTO_664717 0520012000NRG24131120230340075 8990572952 13/11/2023 ASHA DEVI ASHA DEVI 0520012WL077375 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0520012_141223APB_FTO_730956 0520012000NRG24131220230367637 9907872920 14/12/2023 SITA RAM JHA SITA RAM JHA 0520012WL086804 00354 PUNB0251500 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0520012_190623APB_FTO_285869 0520012000NRG24140620230123979 2813025304 19/06/2023 MAHENDRA RAM MAHENDRA RAM 0520012WL020816 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
134 BH0520012_141023APB_FTO_607334 0520012000NRG24141020230311417 6937260348 14/10/2023 SITA RAM JHA SITA RAM JHA 0520012WL065124 00354 PUNB0251500 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0520012_141023APB_FTO_607341 0520012000NRG24141020230311527 6937253155 14/10/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL065179 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0520012_141023FTO_607338 0520012000NRG24141020230311528 6933996129 14/10/2023 ANIL KUMAR THAKUR ANIL KUMAR THAKUR 0520012WL065180 00415 SBIN0004924 1824 02/11/2023 No Such Account
137 BH0520012_141123APB_FTO_666387 0520012000NRG24141120230341573 8991548210 14/11/2023 Ashok kumar jha Ashok kumar jha 0520012WL078452 00415 SBIN0014305 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
138 BH0520012_141123APB_FTO_666387 0520012000NRG24141120230341586 8991548209 14/11/2023 LAL LAL 0520012WL078463 00538 CBIN0R10001 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
139 BH0520012_181223APB_FTO_739671 0520012000NRG24141220230370783 1523218181 18/12/2023 ANIL KUMAR PASWAN ANIL KUMAR PASWAN 0520012WL087476 00538 CBIN0R10001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0520012_160124APB_FTO_801878 0520012000NRG24150120240412045 2135536619 16/01/2024 SITA RAM JHA SITA RAM JHA 0520012WL096356 00354 PUNB0251500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0520012_160324APB_FTO_920936 0520012000NRG24150320240503226 3404030671 16/03/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL113348 00415 SBIN0005859 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0520012_150324APB_FTO_918830 0520012000NRG24150320240503589 3043733565 15/03/2024 RIJAVANA KHATUN RIJAVANA KHATUN 0520012WL113384 00045 BARB0PANDAU 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126152 2813264001 17/06/2023 Sato Ram Sato Ram 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
144 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126153 2813263999 17/06/2023 CHAMELI DEVI CHAMELI DEVI 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
145 BH0520012_170623APB_FTO_276910 0520012000NRG24150620230126156 2813263991 17/06/2023 SUSHILA DEVI SUSHILA DEVI 0520012WL021040 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
146 BH0520012_200723APB_FTO_430091 0520012000NRG24150720230219224 5741322768 20/07/2023 SON DAI DEVI SON DAI DEVI 0520012WL030721 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0520012_150923APB_FTO_546895 0520012000NRG24150920230283473 5812910608 15/09/2023 GHURAN DAS GHURAN DAS 0520012WL054478 00538 CBIN0R10001 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0520012_151223APB_FTO_734398 0520012000NRG24151220230371895 9907788093 15/12/2023 Rekha Devi Rekha Devi 0520012WL087715 00538 CBIN0R10001 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
149 BH0520012_151223FTO_734371 0520012000NRG24151220230371908 9906592028 15/12/2023 ASHIK ASHIK 0520012WL087718 00538 CBIN0R10001 2280 01/02/2024 No Such Account
150 BH0520012_170124APB_FTO_803438 0520012000NRG24160120240412827 2139389012 17/01/2024 Rekha Devi Rekha Devi 0520012WL096481 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
151 BH0520012_160224APB_FTO_854506 0520012000NRG24160220240455851 2886772600 16/02/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL105263 00089 CBIN0281398 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0520012_160324APB_FTO_921060 0520012000NRG24160320240507067 3404031714 16/03/2024 SITA RAM JHA SITA RAM JHA 0520012WL113627 00354 PUNB0251500 1368 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0520012_190523APB_FTO_161655 0520012000NRG24160520230050923 1858516394 19/05/2023 Md Kudus Md Kudus 0520012WL010708 00415 SBIN0014296 2736 25/05/2023 Account closed
154 BH0520012_170523FTO_152271 0520012000NRG24160520230051126 1752641623 17/05/2023 anutha anutha 0520012WL010734 00089 CBIN0281398 3192 20/05/2023 No Such Account
155 BH0520012_170623APB_FTO_276807 0520012000NRG24160620230129690 2813991317 17/06/2023 Manju Yadav Manju Yadav 0520012WL021344 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
156 BH0520012_070224FTO_838538 0520012000NRG24160820230247167 2150919615 07/02/2024 bhola chaudhary bhola chaudhary 0520012WL0039898 00691 IPOS0000001 2736 25/03/2024 No Such Account
157 BH0520012_160823APB_FTO_489029 0520012000NRG24160820230247696 5744907487 16/08/2023 FULPARI DEVI FULPARI DEVI 0520012WL039910 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0520012_161023APB_FTO_610394 0520012000NRG24161020230314329 6937153684 16/10/2023 LAL LAL 0520012WL066681 00538 CBIN0R10001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
159 BH0520012_161023APB_FTO_610394 0520012000NRG24161020230314342 6937153689 16/10/2023 Ashok kumar jha Ashok kumar jha 0520012WL066694 00415 SBIN0014305 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
160 BH0520012_161123APB_FTO_670924 0520012000NRG24161120230342147 9008441610 16/11/2023 LAKHI DEVI LAKHI DEVI 0520012WL078715 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0520012_161123FTO_670958 0520012000NRG24161120230342185 9004414086 16/11/2023 Rohit Brahmanand Rohit Brahmanand 0520012WL078733 00415 SBIN0014296 3192 01/01/2024 Account closed
162 BH0520012_170523FTO_152312 0520012000NRG24170520230054330 1752640832 17/05/2023 PRAMOD MANDAL PRAMOD MANDAL 0520012WL011253 00538 CBIN0R10001 2736 20/05/2023 No Such Account
163 BH0520012_200723FTO_430254 0520012000NRG24170720230220958 5741209330 20/07/2023 MUNNI KHATUN MUNNI KHATUN 0520012WL030968 00691 IPOS0000001 2964 19/09/2023 No Such Account
164 BH0520012_190124APB_FTO_806984 0520012000NRG24180120240415048 2139747538 19/01/2024 DEVKANT MANDAL DEVKANT MANDAL 0520012WL096727 00415 SBIN0005859 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0520012_180823FTO_492374 0520012000NRG24180820230248951 5080253987 18/08/2023 M. HARUN M. HARUN 0520012WL040175 00538 CBIN0R10001 3192 02/09/2023 No Such Account
166 BH0520012_180823APB_FTO_492390 0520012000NRG24180820230248954 5083658495 18/08/2023 SHANTI DEVI SHANTI DEVI 0520012WL040177 00415 SBIN0014296 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
167 BH0520012_181223FTO_740426 0520012000NRG24181220230374590 1522577890 18/12/2023 Baiju Yadav Baiju Yadav 0520012WL088374 00415 SBIN0014296 2736 08/03/2024 No Such Account
168 BH0520012_220623APB_FTO_299219 0520012000NRG24190620230134517 2809061435 22/06/2023 RINKU DEVI RINKU DEVI 0520012WL021970 00045 BARB0PANDAU 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
169 BH0520012_220623FTO_299176 0520012000NRG24190620230135113 2808913445 22/06/2023 LALIT YADAV LALIT YADAV 0520012WL022015 00176 IDIB000S584 2964 28/06/2023 No Such Account
170 BH0520012_200623FTO_288490 0520012000NRG24190620230135453 2809228798 20/06/2023 MADHU DEVI MADHU DEVI 0520012WL022026 00538 CBIN0R10001 2964 27/06/2023 No Such Account
171 BH0520012_240723FTO_440675 0520012000NRG24190720230222258 5741245096 24/07/2023 Pramod Kumar Sah Pramod Kumar Sah 0520012WL031165 00089 CBIN0281398 1368 19/09/2023 Account closed
172 BH0520012_200823APB_FTO_495199 0520012000NRG24190820230249379 5742030414 20/08/2023 KUMKUM DEVI KUMKUM DEVI 0520012WL040270 00538 CBIN0R10001 2280 19/09/2023 A/c Blocked or Frozen
173 BH0520012_210823APB_FTO_496680 0520012000NRG24190820230250118 5742912818 21/08/2023 SITA RAM JHA SITA RAM JHA 0520012WL040453 00354 PUNB0251500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0520012_200224APB_FTO_862752 0520012000NRG24200220240462443 2887488307 20/02/2024 Mithlesh Kumar Yadav Mithlesh Kumar Yadav 0520012WL106640 00045 BARB0PANDAU 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0520012_220623APB_FTO_299700 0520012000NRG24200620230138969 2809064669 22/06/2023 PINKI KUMARI PINKI KUMARI 0520012WL022279 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
176 BH0520012_210423APB_FTO_50085 0520012000NRG24210420230004323 1436817043 21/04/2023 BHOLA YADAV BHOLA YADAV 0520012WL000787 00415 SBIN0004924 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0520012_230623APB_FTO_305619 0520012000NRG24210620230141918 2868989936 23/06/2023 SHILA DEVI SHILA DEVI 0520012WL022435 00538 CBIN0R10001 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0520012_230623APB_FTO_305619 0520012000NRG24210620230141967 2868989925 23/06/2023 Anil Kumar das Anil Kumar das 0520012WL022435 00538 CBIN0R10001 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 BH0520012_211123APB_FTO_678784 0520012000NRG24211120230347728 9013734947 21/11/2023 JAYLALITA DEVI JAYLALITA DEVI 0520012WL080694 00354 PUNB0788900 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0520012_230124APB_FTO_813719 0520012000NRG24220120240419803 2143069694 23/01/2024 ANISH RAJ ANISH RAJ 0520012WL097403 00538 CBIN0R10001 1824 25/03/2024 Participant not mapped to the product
181 BH0520012_260224APB_FTO_873666 0520012000NRG24220220240465668 2887810865 26/02/2024 rehana khatun rehana khatun 0520012WL107240 00538 CBIN0R10001 2736 12/04/2024 Participant not mapped to the product
182 BH0520012_230324APB_FTO_937236 0520012000NRG24220320240518396 3041523261 23/03/2024 Ramvriksh Saday Ramvriksh Saday 0520012WL115177 00415 SBIN0004924 2938 16/04/2024 Account closed
183 BH0520012_230324APB_FTO_937271 0520012000NRG24220320240518447 3043978980 23/03/2024 LALITA DEVI LALITA DEVI 0520012WL115179 00415 SBIN0004924 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0520012_230324APB_FTO_937271 0520012000NRG24220320240518576 3043979013 23/03/2024 Sita Devi Sita Devi 0520012WL115179 00415 SBIN0004924 2712 16/04/2024 Account closed
185 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252156 5742040984 23/08/2023 GHURAN DAS GHURAN DAS 0520012WL041203 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252193 5742040997 23/08/2023 FULDAY DEVI FULDAY DEVI 0520012WL041203 00048 BKID0005993 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252209 5742040996 23/08/2023 ASHA DEVI ASHA DEVI 0520012WL041203 00048 BKID0005993 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0520012_230823APB_FTO_501232 0520012000NRG24220820230252210 5742041017 23/08/2023 ANITA DEVI ANITA DEVI 0520012WL041203 00415 SBIN0004924 2736 19/09/2023 A/c Blocked or Frozen
189 BH0520012_221223APB_FTO_752562 0520012000NRG24221220230380078 1549545455 22/12/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL089975 00415 SBIN0000127 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0520012_221223APB_FTO_752618 0520012000NRG24221220230380145 1549545132 22/12/2023 BIJENDRA KUMAR THAKUR BIJENDRA KUMAR THAKUR 0520012WL089999 00415 SBIN0004924 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0520012_230124APB_FTO_813904 0520012000NRG24230120240420374 2143067517 23/01/2024 ASHA DEVI ASHA DEVI 0520012WL097477 00048 BKID0005993 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0520012_230124APB_FTO_813863 0520012000NRG24230120240420676 2143067440 23/01/2024 Pramila Devi Pramila Devi 0520012WL097535 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
193 BH0520012_240224APB_FTO_871478 0520012000NRG24230220240469289 2887860036 24/02/2024 CHANDA DEVI CHANDA DEVI 0520012WL107774 00176 IDIB000S584 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0520012_260224APB_FTO_873681 0520012000NRG24230220240469359 2887809666 26/02/2024 Papu Thakur Papu Thakur 0520012WL107776 00538 CBIN0R10001 2736 12/04/2024 Account closed
195 BH0520012_280324APB_FTO_953375 0520012000NRG24230320240520488 3041396591 28/03/2024 Ranku devi Ranku devi 0520012WL115645 00538 CBIN0R10001 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0520012_280324APB_FTO_953375 0520012000NRG24230320240520493 3041396613 28/03/2024 GULO DEVI GULO DEVI 0520012WL115645 00415 SBIN0014305 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0520012_240823APB_FTO_502083 0520012000NRG24230820230253257 5744895743 24/08/2023 SON DAI DEVI SON DAI DEVI 0520012WL041690 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0520012_250124APB_FTO_816437 0520012000NRG24240120240422754 2154674054 25/01/2024 rehana khatun rehana khatun 0520012WL097989 00538 CBIN0R10001 2964 25/03/2024 Participant not mapped to the product
199 BH0520012_240224APB_FTO_871438 0520012000NRG24240220240470260 2887866006 24/02/2024 Pramila Devi Pramila Devi 0520012WL107794 00538 CBIN0R10001 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
200 BH0520012_240324APB_FTO_942592 0520012000NRG24240320240520657 3044355822 24/03/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL115712 00415 SBIN0000127 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0520012_240324APB_FTO_942608 0520012000NRG24240320240520682 3044356794 24/03/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL115737 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0520012_270623FTO_321809 0520012000NRG24240620230154331 4962371200 27/06/2023 Pramod Kumar Sah Pramod Kumar Sah 0520012WL023045 00089 CBIN0281398 2280 30/08/2023 Account closed
203 BH0520012_251023APB_FTO_626183 0520012000NRG24241020230322033 7068240995 25/10/2023 SHILA DEVI SHILA DEVI 0520012WL070139 00538 CBIN0R10001 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0520012_260923FTO_568348 0520012000NRG24250920230292186 6930720175 26/09/2023 Hira Devi Hira Devi 0520012WL057468 00415 SBIN0005859 3192 02/11/2023 No Such Account
205 BH0520012_260923APB_FTO_566315 0520012000NRG24250920230292836 6028234723 26/09/2023 SITA RAM JHA SITA RAM JHA 0520012WL057769 00354 PUNB0251500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0520012_081223FTO_717039 0520012000NRG24251120230353604 9906582795 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
207 BH0520012_081223FTO_717039 0520012000NRG24251120230353605 9906582796 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 2052 01/02/2024 A/c Blocked or Frozen
208 BH0520012_081223FTO_717039 0520012000NRG24251120230353606 9906582791 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
209 BH0520012_081223FTO_717039 0520012000NRG24251120230353607 9906582792 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
210 BH0520012_081223FTO_717039 0520012000NRG24251120230353608 9906582793 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 2280 01/02/2024 A/c Blocked or Frozen
211 BH0520012_081223FTO_717039 0520012000NRG24251120230353609 9906582794 08/12/2023 M. HARUN M. HARUN 0520012WL0082058 00538 CBIN0R10001 3192 01/02/2024 A/c Blocked or Frozen
212 BH0520012_270623APB_FTO_321746 0520012000NRG24260620230159963 4963019059 27/06/2023 SITA RAM JHA SITA RAM JHA 0520012WL023683 00354 PUNB0251500 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0520012_260923FTO_566628 0520012000NRG24260920230293284 6025952535 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
214 BH0520012_260923FTO_566628 0520012000NRG24260920230293285 6025952534 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
215 BH0520012_260923FTO_566628 0520012000NRG24260920230293286 6025952533 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
216 BH0520012_260923FTO_566628 0520012000NRG24260920230293287 6025952532 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 3192 03/10/2023 Account closed
217 BH0520012_260923FTO_566628 0520012000NRG24260920230293288 6025952531 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1596 03/10/2023 Account closed
218 BH0520012_260923FTO_566628 0520012000NRG24260920230293289 6025952530 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1596 03/10/2023 Account closed
219 BH0520012_260923FTO_566628 0520012000NRG24260920230293290 6025952529 26/09/2023 SOGRA KHATOON SOGRA KHATOON 0520012WL058009 00176 IDIB000S584 1368 03/10/2023 Account closed
220 BH0520012_280324APB_FTO_953386 0520012000NRG24270320240522984 3041402856 28/03/2024 ASHA DEVI ASHA DEVI 0520012WL116229 00048 BKID0005993 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0520012_020523APB_FTO_96073 0520012000NRG24270420230015507 1446266133 02/05/2023 LALITA JHA LALITA JHA 0520012WL003454 00691 IPOS0000001 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
222 BH0520012_020523APB_FTO_96073 0520012000NRG24270420230015531 1446266109 02/05/2023 RAM PRASAD PANDIT RAM PRASAD PANDIT 0520012WL003454 00691 IPOS0000001 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
223 BH0520012_300523APB_FTO_200074 0520012000NRG24270520230075776 2084259637 30/05/2023 SITA RAM JHA SITA RAM JHA 0520012WL014328 00354 PUNB0251500 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0520012_280623APB_FTO_329026 0520012000NRG24270620230162545 4966435584 28/06/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL024167 00538 CBIN0R10001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0520012_290124APB_FTO_823112 0520012000NRG24280120240426489 2151385093 29/01/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL098717 00415 SBIN0000127 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0520012_280224APB_FTO_878935 0520012000NRG24280220240476232 2926086618 28/02/2024 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL108606 00415 SBIN0000127 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0520012_280224APB_FTO_878947 0520012000NRG24280220240477018 2929480781 28/02/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL108739 00703 AIRP0000001 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0520012_280423APB_FTO_81946 0520012000NRG24280420230016014 1443385546 28/04/2023 SITA RAM JHA SITA RAM JHA 0520012WL003649 00354 PUNB0251500 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0520012_280623APB_FTO_329046 0520012000NRG24280620230165571 4963198472 28/06/2023 BINOD JHA BINOD JHA 0520012WL024520 00354 PUNB0222800 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0520012_290623APB_FTO_332327 0520012000NRG24280620230167696 4962887587 29/06/2023 JULEKHA KHATOON JULEKHA KHATOON 0520012WL024905 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0520012_290623APB_FTO_332330 0520012000NRG24280620230167967 4964873333 29/06/2023 ASHA DEVI ASHA DEVI 0520012WL024973 00354 PUNB0751300 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
232 BH0520012_280723APB_FTO_450816 0520012000NRG24280720230230292 5743043328 28/07/2023 SITA RAM JHA SITA RAM JHA 0520012WL032992 00354 PUNB0251500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0520012_290823APB_FTO_508954 0520012000NRG24280820230257478 5744969244 29/08/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL043897 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0520012_290823APB_FTO_509015 0520012000NRG24280820230257535 5742926036 29/08/2023 SITA DEVI SITA DEVI 0520012WL043926 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0520012_290823FTO_509033 0520012000NRG24280820230257558 5741966069 29/08/2023 M. HARUN M. HARUN 0520012WL043937 00538 CBIN0R10001 2052 19/09/2023 No Such Account
236 BH0520012_281023APB_FTO_634629 0520012000NRG24281020230326891 7017917785 28/10/2023 SANJEEV KUMAR JHA SANJEEV KUMAR JHA 0520012WL071600 00415 SBIN0000127 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0520012_281223APB_FTO_766496 0520012000NRG24281220230387238 1998497420 28/12/2023 LAL LAL 0520012WL092148 00538 CBIN0R10001 1824 20/03/2024 Aadhaar Number not Mapped to Account Number
238 BH0520012_281223APB_FTO_766496 0520012000NRG24281220230387248 1998497417 28/12/2023 Ashok kumar jha Ashok kumar jha 0520012WL092156 00415 SBIN0014305 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0520012_301223FTO_772589 0520012000NRG24281220230388318 1996151683 30/12/2023 Papu Thakur Papu Thakur 0520012WL092346 00538 CBIN0R10001 3192 20/03/2024 Account closed
240 BH0520012_310523FTO_205596 0520012000NRG24290520230080206 2267514239 31/05/2023 MADHURI DEVI MADHURI DEVI 0520012WL014932 00048 BKID0005993 2736 07/06/2023 No Such Account
241 BH0520012_300823APB_FTO_510818 0520012000NRG24290820230258945 5742062191 30/08/2023 LAL LAL 0520012WL044595 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
242 BH0520012_310124APB_FTO_826989 0520012000NRG24300120240429285 2151650351 31/01/2024 Papu Thakur Papu Thakur 0520012WL099248 00538 CBIN0R10001 2736 25/03/2024 Account closed
243 BH0520012_300124APB_FTO_825773 0520012000NRG24300120240429403 2151650216 30/01/2024 LAKHI DEVI LAKHI DEVI 0520012WL099268 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0520012_300124APB_FTO_825773 0520012000NRG24300120240429416 2151650187 30/01/2024 SAVITA DEVI SAVITA DEVI 0520012WL099281 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0520012_300124APB_FTO_825768 0520012000NRG24300120240431695 2154596499 30/01/2024 ROSHAN THAKUR ROSHAN THAKUR 0520012WL100125 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0520012_300324APB_FTO_963896 0520012000NRG24300320240530617 3036917700 30/03/2024 Rekha Devi Rekha Devi 0520012WL117883 00538 CBIN0R10001 1596 16/04/2024 Aadhaar Number not Mapped to Account Number
247 BH0520012_300324APB_FTO_964580 0520012000NRG24300320240532886 3036963143 30/03/2024 GUDDU PASWAN GUDDU PASWAN 0520012WL118395 00089 CBIN0281398 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0520012_070723APB_FTO_372919 0520012000NRG24300620230172408 5080066843 07/07/2023 LAKSHMI RAM LAKSHMI RAM 0520012WL025341 00089 CBIN0281398 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0520012_070723APB_FTO_372906 0520012000NRG24300620230172566 5081086544 07/07/2023 DAYARANI DEVI DAYARANI DEVI 0520012WL025372 00089 CBIN0281398 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0520012_311023APB_FTO_638296 0520012000NRG24301020230328629 7131794461 31/10/2023 RAJENDRA CHAUPAL RAJENDRA CHAUPAL 0520012WL072121 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
251 BH0520012_310124APB_FTO_826319 0520012000NRG24310120240433410 2154599695 31/01/2024 LAL LAL 0520012WL100598 00538 CBIN0R10001 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
252 BH0520012_310124APB_FTO_826319 0520012000NRG24310120240433420 2154599698 31/01/2024 Ashok kumar jha Ashok kumar jha 0520012WL100608 00415 SBIN0014305 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0520012_310523APB_FTO_205557 0520012000NRG24310520230084277 2267925703 31/05/2023 FULPARI DEVI FULPARI DEVI 0520012WL015629 00538 CBIN0R10001 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0520012_310523FTO_205419 0520012000NRG24310520230084991 2265976828 31/05/2023 SUDHA DEVI SUDHA DEVI 0520012WL015654 00538 CBIN0R10001 2736 07/06/2023 No Such Account
255 BH0520012_010823APB_FTO_457105 0520012000NRG24310720230232525 5741522394 01/08/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL033741 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0520012_010923FTO_514697 0520012000NRG24310820230261944 5741961417 01/09/2023 MUNNI KHATUN MUNNI KHATUN 0520012WL046283 00691 IPOS0000001 2964 19/09/2023 No Such Account
257 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329277 7129089050 01/11/2023 RASHMI KUMARI RASHMI KUMARI 0520012WL072405 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
258 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329384 7129089061 01/11/2023 RAMRAGHUVIR THAKUR RAMRAGHUVIR THAKUR 0520012WL072410 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
259 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329386 7129089064 01/11/2023 FULDEV YADAV FULDEV YADAV 0520012WL072412 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
260 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329433 7129089063 01/11/2023 FULDEV YADAV FULDEV YADAV 0520012WL072419 00538 CBIN0R10001 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329434 7129089052 01/11/2023 SITA DEVI SITA DEVI 0520012WL072420 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
262 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329435 7129089062 01/11/2023 Navinath mishra Navinath mishra 0520012WL072421 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
263 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329436 7129089051 01/11/2023 Parmand thakur Parmand thakur 0520012WL072422 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
264 BH0520012_011123APB_FTO_640456 0520012000NRG24311020230329440 7129089053 01/11/2023 VIJAY KUMAR THAKUR VIJAY KUMAR THAKUR 0520012WL072426 00538 CBIN0R10001 912 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329483 7129079410 31/10/2023 Bhagwan Mukhiya Bhagwan Mukhiya 0520012WL072457 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
266 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329494 7129079411 31/10/2023 TETARI DEVI TETARI DEVI 0520012WL072461 00045 BARB0MADHUB 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
267 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329496 7129079409 31/10/2023 SHIV KUMARI DEVI SHIV KUMARI DEVI 0520012WL072462 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
268 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329503 7129079404 31/10/2023 ASHA DEVI ASHA DEVI 0520012WL072465 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
269 BH0520012_311023APB_FTO_638365 0520012000NRG24311020230329506 7129079415 31/10/2023 SITA DEVI SITA DEVI 0520012WL072467 00048 BKID0005993 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
270 BH0520012_011123FTO_640348 0520012000NRG24311020230329879 7128560931 01/11/2023 Hira Devi Hira Devi 0520012WL072597 00415 SBIN0005859 1824 07/11/2023 No Such Account
271 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330080 7129079712 01/11/2023 RAM LAKHAN PASWAN RAM LAKHAN PASWAN 0520012WL072699 00538 CBIN0R10001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
272 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330105 7129079714 01/11/2023 Rajni Devi Rajni Devi 0520012WL072699 00538 CBIN0R10001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
273 BH0520012_011123APB_FTO_640390 0520012000NRG24311020230330131 7129079708 01/11/2023 Bihari lal paswan Bihari lal paswan 0520012WL072699 00691 IPOS0000001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number

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