Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:33 AM 
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Rejection Details

State : BIHAR District : SIWAN Block : BARHARIA



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 BH0510007_010423APB_FTO_2087 0510007000NRG23010420230422607 1877161268 01/04/2023 PREMA DEVI PREMA DEVI 0510007WL150102 00048 BKID0004452 2730 26/05/2023 A/c Blocked or Frozen
2 BH0510007_010423APB_FTO_2141 0510007000NRG23010420230422716 1877165803 01/04/2023 MUKESH CHOUDHARI MUKESH CHOUDHARI 0510007WL150108 00415 SBIN0013132 2310 26/05/2023 Account closed
3 BH0510007_020423APB_FTO_8266 0510007000NRG23020420230424631 1434843052 02/04/2023 Umacharan Bhagat Umacharan Bhagat 0510007WL150540 00538 CBIN0R10001 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0510007_020423APB_FTO_8266 0510007000NRG23020420230424646 1434843065 02/04/2023 Umravati Devi Umravati Devi 0510007WL150555 00415 SBIN0013132 1680 11/05/2023 A/c Blocked or Frozen
5 BH0510007_020423APB_FTO_8831 0510007000NRG23020420230424755 1434846208 02/04/2023 Asif Ali Asif Ali 0510007WL150639 00032 UTIB0003521 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0510007_020423APB_FTO_8423 0510007000NRG23020420230424886 1435216724 02/04/2023 sunita devi sunita devi 0510007WL150689 00538 CBIN0R10001 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0510007_020423APB_FTO_8458 0510007000NRG23020420230424904 1435147466 02/04/2023 Sunita Devi Sunita Devi 0510007WL150702 00538 CBIN0R10001 1260 11/05/2023 A/c Blocked or Frozen
8 BH0510007_020423APB_FTO_8917 0510007000NRG23020420230424935 1435216668 02/04/2023 Shushila devi Shushila devi 0510007WL150728 00538 CBIN0R10001 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0510007_050224APB_FTO_834911 0510007000NRG24010220240353008 2146700368 05/02/2024 GUDDU KUMAR GUDDU KUMAR 0510007WL079112 00354 PUNB0155500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0510007_010224APB_FTO_828441 0510007000NRG24010220240353359 2142626256 01/02/2024 Imteyaz Ahmad Imteyaz Ahmad 0510007WL079192 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0510007_010523FTO_90738 0510007000NRG24010520230027705 1449241727 01/05/2023 Jahagir Ali Jahagir Ali 0510007WL004318 00538 CBIN0R10001 3192 11/05/2023 No Such Account
12 BH0510007_010523APB_FTO_90741 0510007000NRG24010520230027710 1445705133 01/05/2023 Ramawati Devi Ramawati Devi 0510007WL004318 00045 BARB0SIWANX 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
13 BH0510007_030623APB_FTO_219900 0510007000NRG24010620230099066 2312513496 03/06/2023 Ajmira Khatoon Ajmira Khatoon 0510007WL014290 00045 BARB0SIWANX 2280 08/06/2023 A/c Blocked or Frozen
14 BH0510007_010723APB_FTO_342693 0510007000NRG24010720230177113 4962805076 01/07/2023 Manisha Kumari Manisha Kumari 0510007WL021690 00415 SBIN0013132 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0510007_020823APB_FTO_459159 0510007000NRG24010820230223040 5735506926 02/08/2023 DUDHNATH PRASAD DUDHNATH PRASAD 0510007WL028772 00538 CBIN0R10001 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0510007_011123APB_FTO_640102 0510007000NRG24011120230262679 7129074521 01/11/2023 Ram Bhrose Ram Bhrose 0510007WL055828 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0510007_041123APB_FTO_647715 0510007000NRG24011120230263227 7366306629 04/11/2023 OKINDRA MISARA OKINDRA MISARA 0510007WL056038 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0510007_011223APB_FTO_702090 0510007000NRG24011220230289362 9004345339 01/12/2023 RABARI DEVI RABARI DEVI 0510007WL063311 00415 SBIN0013132 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
19 BH0510007_020324APB_FTO_887503 0510007000NRG24020320240384085 3039650600 02/03/2024 PUNAM DEVI PUNAM DEVI 0510007WL086361 00078 CNRB0000992 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0510007_020523APB_FTO_95215 0510007000NRG24020520230028614 1443943984 02/05/2023 Ajmira Khatoon Ajmira Khatoon 0510007WL004554 00045 BARB0SIWANX 1368 11/05/2023 A/c Blocked or Frozen
21 BH0510007_021223APB_FTO_704024 0510007000NRG24021220230289908 9000461353 02/12/2023 PACHRATNI DEVI PACHRATNI DEVI 0510007WL063532 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0510007_021223APB_FTO_704039 0510007000NRG24021220230290031 9008523342 02/12/2023 Anuj Kumar Anuj Kumar 0510007WL063587 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0510007_021223APB_FTO_704039 0510007000NRG24021220230290032 9008523295 02/12/2023 Sunita Devi Sunita Devi 0510007WL063587 00415 SBIN0013132 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
24 BH0510007_040124APB_FTO_782244 0510007000NRG24030120240323620 1992281023 04/01/2024 Rina Devi Rina Devi 0510007WL071499 00048 BKID0005750 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0510007_040124APB_FTO_782244 0510007000NRG24030120240323643 1992281012 04/01/2024 Satendra Prasad Satendra Prasad 0510007WL071499 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0510007_030224APB_FTO_832684 0510007000NRG24030220240355978 2142690346 03/02/2024 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 0510007WL079845 00538 CBIN0R10001 2736 25/03/2024 Participant not mapped to the product
27 BH0510007_030224APB_FTO_832684 0510007000NRG24030220240356004 2142690348 03/02/2024 Fuljahan Khatun Fuljahan Khatun 0510007WL079845 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0510007_030523APB_FTO_99256 0510007000NRG24030520230029725 1479232857 03/05/2023 Guruj Lal Guruj Lal 0510007WL004774 00045 BARB0SIWANX 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0510007_030623APB_FTO_219572 0510007000NRG24030620230103888 2311941639 03/06/2023 Indu Devi Indu Devi 0510007WL014809 00048 BKID0004452 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0510007_040723APB_FTO_356179 0510007000NRG24030720230186111 4964904529 04/07/2023 Satendra Prasad Satendra Prasad 0510007WL022649 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
31 BH0510007_040723APB_FTO_356179 0510007000NRG24030720230186119 4964904527 04/07/2023 Bimal Devi Bimal Devi 0510007WL022649 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
32 BH0510007_030723APB_FTO_351598 0510007000NRG24030720230186264 4966417318 03/07/2023 Lalan Mahto Lalan Mahto 0510007WL022655 00048 BKID0004452 3192 30/08/2023 A/c Blocked or Frozen
33 BH0510007_031023APB_FTO_578675 0510007000NRG24031020230248650 6930755938 03/10/2023 PAPPU KUMAR RAWAT PAPPU KUMAR RAWAT 0510007WL046323 00089 CBIN0283179 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0510007_031023APB_FTO_579293 0510007000NRG24031020230248854 6930921587 03/10/2023 Abhijit Kumar Singh Abhijit Kumar Singh 0510007WL046501 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0510007_031023APB_FTO_578718 0510007000NRG24031020230248904 6934081510 03/10/2023 Ramji Puri Ramji Puri 0510007WL046549 00415 SBIN0013132 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0510007_041123APB_FTO_648484 0510007000NRG24031120230265047 7365436861 04/11/2023 Manju Devi Manju Devi 0510007WL056899 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
37 BH0510007_041123APB_FTO_648526 0510007000NRG24031120230265567 7365019428 04/11/2023 Chinta Devi Chinta Devi 0510007WL057065 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
38 BH0510007_041123APB_FTO_648526 0510007000NRG24031120230265570 7365019427 04/11/2023 Subuktara Subuktara 0510007WL057067 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0510007_031123APB_FTO_645961 0510007000NRG24031120230265613 7344999319 03/11/2023 Ranjeet Kumar Manjhi Ranjeet Kumar Manjhi 0510007WL057082 00415 SBIN0013132 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0510007_031123APB_FTO_645961 0510007000NRG24031120230265620 7344999320 03/11/2023 Fulkanti Devi Fulkanti Devi 0510007WL057089 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0510007_041223APB_FTO_706624 0510007000NRG24031220230291319 8705945379 04/12/2023 Kumari Devi Kumari Devi 0510007WL063962 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
42 BH0510007_041223APB_FTO_706624 0510007000NRG24031220230291343 8705945380 04/12/2023 Chinta Devi Chinta Devi 0510007WL063985 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
43 BH0510007_041223APB_FTO_706609 0510007000NRG24031220230291412 8704307767 04/12/2023 Manju Devi Manju Devi 0510007WL064047 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
44 BH0510007_040124APB_FTO_781676 0510007000NRG24040120240324753 1674472737 04/01/2024 Mira Devi Mira Devi 0510007WL071850 00048 BKID0004452 1824 12/03/2024 Account closed
45 BH0510007_040124APB_FTO_781860 0510007000NRG24040120240324912 1674472763 04/01/2024 Vicky Kumar Sah Vicky Kumar Sah 0510007WL071919 00415 SBIN0004577 3420 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0510007_040124APB_FTO_781860 0510007000NRG24040120240324922 1674472775 04/01/2024 Chandrashila Devi Chandrashila Devi 0510007WL071919 00538 CBIN0R10001 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0510007_040124APB_FTO_781996 0510007000NRG24040120240325137 1671898818 04/01/2024 DEVANTI DEVI DEVANTI DEVI 0510007WL071982 00691 IPOS0000001 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0510007_040324APB_FTO_891076 0510007000NRG24040320240384980 3041419885 04/03/2024 Rina Devi Rina Devi 0510007WL086446 00048 BKID0005750 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0510007_040324APB_FTO_891063 0510007000NRG24040320240385385 3041419845 04/03/2024 RAMAWATI DEVI RAMAWATI DEVI 0510007WL086497 00045 BARB0SIWANX 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0510007_040324APB_FTO_891063 0510007000NRG24040320240385389 3041419848 04/03/2024 RAJKUMARI DEVI RAJKUMARI DEVI 0510007WL086497 00415 SBIN0013132 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0510007_040324APB_FTO_891594 0510007000NRG24040320240385594 3043851422 04/03/2024 Paras Nath Singh Paras Nath Singh 0510007WL086541 00354 PUNB0155500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0510007_040324APB_FTO_891863 0510007000NRG24040320240386105 3041422104 04/03/2024 Imteyaz Ahmad Imteyaz Ahmad 0510007WL086719 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0510007_040324APB_FTO_892138 0510007000NRG24040320240386182 3043851208 04/03/2024 Ashish Kumar Ashish Kumar 0510007WL086736 00078 CNRB0001160 1596 16/04/2024 Participant not mapped to the product
54 BH0510007_040324APB_FTO_892138 0510007000NRG24040320240386197 3043851209 04/03/2024 SAKINA KHATUN SAKINA KHATUN 0510007WL086751 00354 PUNB0155500 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0510007_040324APB_FTO_892313 0510007000NRG24040320240386199 3039571399 04/03/2024 SINDHU DEVI SINDHU DEVI 0510007WL086753 00032 UTIB0003521 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0510007_040723APB_FTO_356090 0510007000NRG24040720230187412 4963189812 04/07/2023 DHUVPATI DEVI DHUVPATI DEVI 0510007WL022782 00048 BKID0004681 3420 30/08/2023 A/c Blocked or Frozen
57 BH0510007_040723APB_FTO_356490 0510007000NRG24040720230188547 4964815452 04/07/2023 DEVANTI DEVI DEVANTI DEVI 0510007WL022981 00691 IPOS0000001 1824 30/08/2023 A/c Blocked or Frozen
58 BH0510007_040823APB_FTO_465281 0510007000NRG24040820230225553 5735508150 04/08/2023 DEVANTI DEVI DEVANTI DEVI 0510007WL030278 00691 IPOS0000001 1824 19/09/2023 A/c Blocked or Frozen
59 BH0510007_040923APB_FTO_517850 0510007000NRG24040920230237395 5741264904 04/09/2023 AJMIRA KHATOON AJMIRA KHATOON 0510007WL037664 00462 UCBA0002136 1824 19/09/2023 A/c Blocked or Frozen
60 BH0510007_040923APB_FTO_518199 0510007000NRG24040920230237647 5742994839 04/09/2023 MANJU DEVI MANJU DEVI 0510007WL037873 00468 UBIN0816779 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0510007_040923APB_FTO_518199 0510007000NRG24040920230237651 5742994855 04/09/2023 SUNDARI DEVI SUNDARI DEVI 0510007WL037877 00415 SBIN0013133 3192 19/09/2023 A/c Blocked or Frozen
62 BH0510007_040923APB_FTO_518425 0510007000NRG24040920230237894 5742996045 04/09/2023 DEVANTI DEVI DEVANTI DEVI 0510007WL038014 00691 IPOS0000001 1824 19/09/2023 A/c Blocked or Frozen
63 BH0510007_041023APB_FTO_582115 0510007000NRG24041020230250189 6930893571 04/10/2023 Sanjeet Kumar Sanjeet Kumar 0510007WL047465 00415 SBIN0001238 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0510007_041023APB_FTO_582675 0510007000NRG24041020230250589 6930915717 04/10/2023 MANJU DEVI MANJU DEVI 0510007WL047783 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0510007_061123APB_FTO_651092 0510007000NRG24041120230265988 8572622929 06/11/2023 INDRASHAN SAH INDRASHAN SAH 0510007WL057184 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
66 BH0510007_061123APB_FTO_651092 0510007000NRG24041120230266006 8572622925 06/11/2023 JAINUDDIN JAINUDDIN 0510007WL057184 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
67 BH0510007_061123APB_FTO_651092 0510007000NRG24041120230266012 8572622946 06/11/2023 GUDIYA DEVI GUDIYA DEVI 0510007WL057184 00048 BKID0004452 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
68 BH0510007_061123APB_FTO_651092 0510007000NRG24041120230266022 8572622941 06/11/2023 Janardan Mahto Janardan Mahto 0510007WL057184 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
69 BH0510007_071123APB_FTO_652839 0510007000NRG24041120230266036 8577066460 07/11/2023 Lakshmi Devi Lakshmi Devi 0510007WL057185 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
70 BH0510007_071123APB_FTO_652839 0510007000NRG24041120230266054 8577066461 07/11/2023 EHSAN ALAM EHSAN ALAM 0510007WL057185 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
71 BH0510007_071123APB_FTO_652839 0510007000NRG24041120230266055 8577066474 07/11/2023 PACHRATNI DEVI PACHRATNI DEVI 0510007WL057185 00538 CBIN0R10001 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0510007_071123APB_FTO_652846 0510007000NRG24041120230266098 8577495830 07/11/2023 Priya Devi Priya Devi 0510007WL057186 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
73 BH0510007_071123APB_FTO_652846 0510007000NRG24041120230266100 8577495829 07/11/2023 Jayram Jayram 0510007WL057186 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
74 BH0510007_071123APB_FTO_652846 0510007000NRG24041120230266102 8577495831 07/11/2023 LALMUNI DEVI LALMUNI DEVI 0510007WL057186 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
75 BH0510007_041123APB_FTO_647722 0510007000NRG24041120230266108 7365436637 04/11/2023 DEEPU KUMAR DEEPU KUMAR 0510007WL057187 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
76 BH0510007_041123APB_FTO_647722 0510007000NRG24041120230266112 7365436640 04/11/2023 MOHAN SINGH MOHAN SINGH 0510007WL057187 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
77 BH0510007_041123APB_FTO_647757 0510007000NRG24041120230266595 7365019480 04/11/2023 MIRA DEVI MIRA DEVI 0510007WL057311 00089 CBIN0283388 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0510007_041123APB_FTO_648484 0510007000NRG24041120230267327 7365436867 04/11/2023 INDU DEVI INDU DEVI 0510007WL057425 00354 PUNB0155500 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0510007_041223APB_FTO_706644 0510007000NRG24041220230292423 8704303545 04/12/2023 Rakesh Kumar Yadav Rakesh Kumar Yadav 0510007WL064424 00354 PUNB0155500 1824 16/12/2023 invalid Bank Identifier
80 BH0510007_041223APB_FTO_706655 0510007000NRG24041220230292565 8704314098 04/12/2023 Mira Devi Mira Devi 0510007WL064447 00048 BKID0004452 1824 16/12/2023 invalid Bank Identifier
81 BH0510007_041223APB_FTO_706655 0510007000NRG24041220230292583 8704314078 04/12/2023 Santosh Yadav Santosh Yadav 0510007WL064465 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
82 BH0510007_041223APB_FTO_706675 0510007000NRG24041220230292615 8704303044 04/12/2023 Lalati Devi Lalati Devi 0510007WL064496 00078 CNRB0000992 1824 16/12/2023 invalid Bank Identifier
83 BH0510007_041223APB_FTO_706675 0510007000NRG24041220230292616 8704303045 04/12/2023 Gulab Ram Gulab Ram 0510007WL064497 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
84 BH0510007_050224APB_FTO_834924 0510007000NRG24050220240356957 2154220664 05/02/2024 Anup Kumar Anup Kumar 0510007WL080111 00048 BKID0004452 2736 25/03/2024 Participant not mapped to the product
85 BH0510007_050224APB_FTO_834947 0510007000NRG24050220240357187 2151475755 05/02/2024 Paras Nath Singh Paras Nath Singh 0510007WL080234 00354 PUNB0155500 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0510007_050224APB_FTO_835031 0510007000NRG24050220240357344 2146777902 05/02/2024 Sunati Devi Sunati Devi 0510007WL080315 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0510007_060623APB_FTO_230338 0510007000NRG24050620230110506 2460535067 06/06/2023 Mansur Alam Mansur Alam 0510007WL015682 00538 CBIN0R10001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0510007_050623APB_FTO_226556 0510007000NRG24050620230110769 2394342614 05/06/2023 Suganti Devi Suganti Devi 0510007WL015771 00048 BKID0004681 3192 10/06/2023 A/c Blocked or Frozen
89 BH0510007_050723APB_FTO_361969 0510007000NRG24050720230191452 5741564081 05/07/2023 MAJISTAR GADDI MAJISTAR GADDI 0510007WL023255 00048 BKID0004452 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0510007_050723APB_FTO_361632 0510007000NRG24050720230191818 5741610477 05/07/2023 Pankaj Kumar Pankaj Kumar 0510007WL023344 00415 SBIN0009212 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0510007_050723APB_FTO_361018 0510007000NRG24050720230192071 5741614521 05/07/2023 Sanju Devi Sanju Devi 0510007WL023351 00354 PUNB0155500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0510007_050723APB_FTO_361728 0510007000NRG24050720230192227 5741615833 05/07/2023 Vicky Kumar Sah Vicky Kumar Sah 0510007WL023357 00415 SBIN0004577 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0510007_050723APB_FTO_361605 0510007000NRG24050720230192286 5741610955 05/07/2023 Shailesh Kumar Yadav Shailesh Kumar Yadav 0510007WL023367 00354 PUNB0155500 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0510007_050723APB_FTO_361728 0510007000NRG24050720230192600 5741615789 05/07/2023 Chandrashila Devi Chandrashila Devi 0510007WL023446 00538 CBIN0R10001 2736 19/09/2023 A/c Blocked or Frozen
95 BH0510007_050723APB_FTO_361786 0510007000NRG24050720230193254 5741570772 05/07/2023 SHAILESH KUMAR SHAILESH KUMAR 0510007WL023543 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
96 BH0510007_050723APB_FTO_361580 0510007000NRG24050720230193376 5741610262 05/07/2023 Najabun Nisha Najabun Nisha 0510007WL023586 00354 PUNB0155500 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0510007_050723FTO_361570 0510007000NRG24050720230193382 5741244311 05/07/2023 Nasima Khatoon Nasima Khatoon 0510007WL023586 00354 PUNB0155500 2736 19/09/2023 Account closed
98 BH0510007_050723APB_FTO_361728 0510007000NRG24050720230193942 5741615796 05/07/2023 Sunita Devi Sunita Devi 0510007WL023664 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
99 BH0510007_060723APB_FTO_368170 0510007000NRG24050720230196343 4966458026 06/07/2023 Shafi Ahmad Shafi Ahmad 0510007WL023967 00354 PUNB0474500 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0510007_051023APB_FTO_583353 0510007000NRG24051020230250643 6934069266 05/10/2023 AJMIRA KHATOON AJMIRA KHATOON 0510007WL047829 00462 UCBA0002136 1140 02/11/2023 A/c Blocked or Frozen
101 BH0510007_051023APB_FTO_584274 0510007000NRG24051020230251160 6931003734 05/10/2023 ANITA ACHARYA ANITA ACHARYA 0510007WL048300 00415 SBIN0001238 1824 02/11/2023 A/c Blocked or Frozen
102 BH0510007_051023APB_FTO_584227 0510007000NRG24051020230251271 6930877210 05/10/2023 Umravati Devi Umravati Devi 0510007WL048368 00415 SBIN0013132 1824 02/11/2023 A/c Blocked or Frozen
103 BH0510007_051023APB_FTO_584367 0510007000NRG24051020230251360 6934076394 05/10/2023 SUNDARI DEVI SUNDARI DEVI 0510007WL048439 00415 SBIN0013133 3420 02/11/2023 A/c Blocked or Frozen
104 BH0510007_051223FTO_708642 0510007000NRG24051220230293567 8998185503 05/12/2023 Md. Yasin Md. Yasin 0510007WL0064857 00048 BKID0004452 3420 01/01/2024 A/c Blocked or Frozen
105 BH0510007_060224APB_FTO_836510 0510007000NRG24060220240358534 2143406413 06/02/2024 SINDHU DEVI SINDHU DEVI 0510007WL080538 00032 UTIB0003521 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0510007_060224APB_FTO_836522 0510007000NRG24060220240358669 2143407432 06/02/2024 Nagendra Yadav Nagendra Yadav 0510007WL080578 00415 SBIN0013132 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0510007_060224APB_FTO_836522 0510007000NRG24060220240358686 2143407422 06/02/2024 Mohammad Moazzam Ali Mohammad Moazzam Ali 0510007WL080583 00089 CBIN0283179 3420 25/03/2024 Participant not mapped to the product
108 BH0510007_070224APB_FTO_838014 0510007000NRG24060220240359188 2143275335 07/02/2024 AJMIRA KHATOON AJMIRA KHATOON 0510007WL080731 00462 UCBA0002136 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0510007_060523APB_FTO_113350 0510007000NRG24060520230039602 1484511070 06/05/2023 MALTI DEVI MALTI DEVI 0510007WL006643 00415 SBIN0013132 3420 12/05/2023 A/c Blocked or Frozen
110 BH0510007_060623APB_FTO_230085 0510007000NRG24060620230112007 2463805504 06/06/2023 Suleman Ansari Suleman Ansari 0510007WL015883 00703 AIRP0000001 2052 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0510007_060623APB_FTO_230085 0510007000NRG24060620230112009 2463805497 06/06/2023 MALTI DEVI MALTI DEVI 0510007WL015885 00415 SBIN0013132 3420 12/06/2023 A/c Blocked or Frozen
112 BH0510007_060623APB_FTO_229960 0510007000NRG24060620230112608 2463808779 06/06/2023 Svami Nath Pashi Svami Nath Pashi 0510007WL015976 00538 CBIN0R10001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0510007_060623APB_FTO_229960 0510007000NRG24060620230112636 2463808767 06/06/2023 Pankaj Kumar Pankaj Kumar 0510007WL015987 00415 SBIN0009212 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0510007_090623APB_FTO_245790 0510007000NRG24060620230114257 2545445979 09/06/2023 RAMABATI DEVI RAMABATI DEVI 0510007WL016245 00538 CBIN0R10001 2736 14/06/2023 A/c Blocked or Frozen
115 BH0510007_060623APB_FTO_231092 0510007000NRG24060620230114464 2460534892 06/06/2023 DEVANTI DEVI DEVANTI DEVI 0510007WL016321 00691 IPOS0000001 1824 12/06/2023 A/c Blocked or Frozen
116 BH0510007_070623APB_FTO_235431 0510007000NRG24060620230114717 2457565055 07/06/2023 RAMNARESH SINGH RAMNARESH SINGH 0510007WL016340 00538 CBIN0R10001 3648 12/06/2023 A/c Blocked or Frozen
117 BH0510007_060723APB_FTO_368094 0510007000NRG24060720230196612 4964358551 06/07/2023 Lalsa Devi Lalsa Devi 0510007WL023984 00415 SBIN0013132 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0510007_060723FTO_368086 0510007000NRG24060720230196640 4962349165 06/07/2023 Md. Yasin Md. Yasin 0510007WL023984 00048 BKID0004452 3420 30/08/2023 A/c Blocked or Frozen
119 BH0510007_060723APB_FTO_368969 0510007000NRG24060720230197279 4962857796 06/07/2023 NAUSER ANSARI NAUSER ANSARI 0510007WL024172 00078 CNRB0006243 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
120 BH0510007_060723FTO_368957 0510007000NRG24060720230197295 4964299159 06/07/2023 SABIR ALAM SABIR ALAM 0510007WL024172 00538 CBIN0R10001 2508 30/08/2023 No Such Account
121 BH0510007_060723APB_FTO_368511 0510007000NRG24060720230197381 4964948507 06/07/2023 Banita Devi Banita Devi 0510007WL024180 00078 CNRB0000992 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
122 BH0510007_060723APB_FTO_368511 0510007000NRG24060720230197384 4964948585 06/07/2023 Sunita Devi Sunita Devi 0510007WL024180 00048 BKID0004450 3192 30/08/2023 A/c Blocked or Frozen
123 BH0510007_060723APB_FTO_368650 0510007000NRG24060720230197797 4963142725 06/07/2023 Subhawti Devi Subhawti Devi 0510007WL024277 00354 PUNB0155500 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0510007_060723APB_FTO_368256 0510007000NRG24060720230198052 4964933582 06/07/2023 MOINUDDIN SHAH MOINUDDIN SHAH 0510007WL024293 00078 CNRB0000992 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0510007_060723APB_FTO_368614 0510007000NRG24060720230198103 4964922107 06/07/2023 Umravati Devi Umravati Devi 0510007WL024308 00415 SBIN0013132 1824 30/08/2023 A/c Blocked or Frozen
126 BH0510007_061023APB_FTO_587502 0510007000NRG24061020230251940 6934106537 06/10/2023 RABARI DEVI RABARI DEVI 0510007WL048890 00415 SBIN0013132 228 02/11/2023 A/c Blocked or Frozen
127 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267960 8572608454 07/11/2023 Basanti Devi Basanti Devi 0510007WL057598 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
128 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267964 8572608445 07/11/2023 Shivjhari Devi Shivjhari Devi 0510007WL057598 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
129 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267965 8572608452 07/11/2023 Chhabila Manjhi Chhabila Manjhi 0510007WL057598 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
130 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267966 8572608451 07/11/2023 Ashok Yadav Ashok Yadav 0510007WL057598 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
131 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267968 8572608461 07/11/2023 BABITA DEVI BABITA DEVI 0510007WL057598 00415 SBIN0013132 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
132 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267970 8572608448 07/11/2023 CHAMPA DEVI CHAMPA DEVI 0510007WL057598 00415 SBIN0013132 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
133 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267973 8572608442 07/11/2023 ANITA DEVI ANITA DEVI 0510007WL057598 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
134 BH0510007_071123APB_FTO_652855 0510007000NRG24061120230267976 8572608443 07/11/2023 Mina Devi Mina Devi 0510007WL057598 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
135 BH0510007_061223APB_FTO_711358 0510007000NRG24061220230294419 9909379311 06/12/2023 SAKINA KHATUN SAKINA KHATUN 0510007WL065200 00354 PUNB0155500 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0510007_080124APB_FTO_789893 0510007000NRG24070120240329570 2129759097 08/01/2024 Kamalavati Devi Kamalavati Devi 0510007WL073269 00415 SBIN0013132 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0510007_070224APB_FTO_837914 0510007000NRG24070220240360194 2146766243 07/02/2024 RAMAWATI DEVI RAMAWATI DEVI 0510007WL080957 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0510007_070224APB_FTO_837921 0510007000NRG24070220240360211 2151342416 07/02/2024 Jiuti Devi Jiuti Devi 0510007WL080972 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0510007_070324APB_FTO_898742 0510007000NRG24070320240389421 3041634470 07/03/2024 FULCHARI DEVI FULCHARI DEVI 0510007WL087446 00078 CNRB0000992 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0510007_080523APB_FTO_120797 0510007000NRG24070520230044295 1540251237 08/05/2023 Sajiya Tabsum Sajiya Tabsum 0510007WL007766 00078 CNRB0004566 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0510007_070623APB_FTO_234824 0510007000NRG24070620230115849 2457566316 07/06/2023 Ramawati Devi Ramawati Devi 0510007WL016450 00045 BARB0SIWANX 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
142 BH0510007_070623APB_FTO_235364 0510007000NRG24070620230115938 2460531767 07/06/2023 RAKESH KUMAR RAKESH KUMAR 0510007WL016457 00415 SBIN0001954 3420 12/06/2023 A/c Blocked or Frozen
143 BH0510007_090623APB_FTO_245795 0510007000NRG24070620230116182 2545447480 09/06/2023 Kiran Devi Kiran Devi 0510007WL016464 00048 BKID0004450 2736 14/06/2023 A/c Blocked or Frozen
144 BH0510007_080623FTO_240997 0510007000NRG24070620230117130 2543125951 08/06/2023 RUMI KHATOON RUMI KHATOON 0510007WL016568 00538 CBIN0R10001 3420 14/06/2023 No Such Account
145 BH0510007_080623APB_FTO_240925 0510007000NRG24070620230117166 2541400869 08/06/2023 Mala Devi Mala Devi 0510007WL016569 00048 BKID0004452 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0510007_080623FTO_240915 0510007000NRG24070620230117176 2541262715 08/06/2023 Santu Ram Santu Ram 0510007WL016569 00538 CBIN0R10001 3192 14/06/2023 No Such Account
147 BH0510007_080623APB_FTO_240977 0510007000NRG24070620230117317 2545431598 08/06/2023 Noortara Begum Noortara Begum 0510007WL016573 00415 SBIN0013132 3420 14/06/2023 A/c Blocked or Frozen
148 BH0510007_070723APB_FTO_373831 0510007000NRG24070720230201119 4964936535 07/07/2023 Sabir Husain Sabir Husain 0510007WL024655 00354 PUNB0155500 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268570 8572623471 08/11/2023 NAUSER ANSARI NAUSER ANSARI 0510007WL057699 00078 CNRB0006243 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
150 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268580 8572623476 08/11/2023 Baby Devi Baby Devi 0510007WL057699 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
151 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268590 8572623451 08/11/2023 SANUBAR KHATUN SANUBAR KHATUN 0510007WL057699 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
152 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268601 8572623484 08/11/2023 NABBULAH MIYAN NABBULAH MIYAN 0510007WL057699 00415 SBIN0013132 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
153 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268613 8572623457 08/11/2023 Lilawati Devi Lilawati Devi 0510007WL057699 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
154 BH0510007_081123APB_FTO_656849 0510007000NRG24071120230268617 8572623456 08/11/2023 Shivratan Yadav Shivratan Yadav 0510007WL057699 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
155 BH0510007_081123APB_FTO_656858 0510007000NRG24071120230268618 8576798612 08/11/2023 Ramdev Ram Ramdev Ram 0510007WL057700 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
156 BH0510007_081123APB_FTO_656858 0510007000NRG24071120230268650 8576798630 08/11/2023 Shoshila Devi Shoshila Devi 0510007WL057700 00415 SBIN0013132 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
157 BH0510007_081123APB_FTO_656858 0510007000NRG24071120230268651 8576798629 08/11/2023 Chuma Devi Chuma Devi 0510007WL057700 00415 SBIN0013132 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
158 BH0510007_081123APB_FTO_656858 0510007000NRG24071120230268652 8576798619 08/11/2023 Sursati Devi Sursati Devi 0510007WL057700 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
159 BH0510007_071123APB_FTO_653378 0510007000NRG24071120230269403 8576804112 07/11/2023 Dwarika Singh Dwarika Singh 0510007WL057894 00415 SBIN0013132 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
160 BH0510007_071123APB_FTO_653378 0510007000NRG24071120230269459 8576804107 07/11/2023 Geeta Devi Geeta Devi 0510007WL057901 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
161 BH0510007_071123APB_FTO_653378 0510007000NRG24071120230269461 8576804106 07/11/2023 Mithlesh Singh Mithlesh Singh 0510007WL057903 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
162 BH0510007_071123APB_FTO_653408 0510007000NRG24071120230269527 8577064262 07/11/2023 Arjun Singh Arjun Singh 0510007WL057943 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
163 BH0510007_071223APB_FTO_714472 0510007000NRG24071220230295402 9909160481 07/12/2023 Rita Kumari Devi Rita Kumari Devi 0510007WL065698 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0510007_081223APB_FTO_716622 0510007000NRG24071220230296445 9907495683 08/12/2023 Mantan Devi Mantan Devi 0510007WL066065 00415 SBIN0013132 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0510007_080124APB_FTO_789906 0510007000NRG24080120240329917 2129756633 08/01/2024 Sangita devi Sangita devi 0510007WL073322 00045 BARB0SIWANX 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0510007_080124APB_FTO_789579 0510007000NRG24080120240329970 2135017052 08/01/2024 UPENDRA SAH UPENDRA SAH 0510007WL073338 00048 BKID0005750 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
167 BH0510007_080124APB_FTO_789857 0510007000NRG24080120240330235 2129758940 08/01/2024 Sunati Devi Sunati Devi 0510007WL073454 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0510007_080523APB_FTO_119209 0510007000NRG24080520230046725 1540265951 08/05/2023 Svami Nath Pashi Svami Nath Pashi 0510007WL008179 00538 CBIN0R10001 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0510007_080523APB_FTO_119255 0510007000NRG24080520230046885 1540255752 08/05/2023 Fulamati Fulamati 0510007WL008186 00415 SBIN0013132 3420 13/05/2023 Aadhaar Number not Mapped to Account Number
170 BH0510007_080523APB_FTO_119255 0510007000NRG24080520230046912 1540255739 08/05/2023 Anuj Kumar Anuj Kumar 0510007WL008186 00415 SBIN0013132 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0510007_080523APB_FTO_120705 0510007000NRG24080520230048525 1539762209 08/05/2023 DEVANTI DEVI DEVANTI DEVI 0510007WL008353 00691 IPOS0000001 1824 13/05/2023 A/c Blocked or Frozen
172 BH0510007_110523APB_FTO_132147 0510007000NRG24080520230048924 1637374510 11/05/2023 Kiran Devi Kiran Devi 0510007WL008456 00048 BKID0004450 3192 17/05/2023 A/c Blocked or Frozen
173 BH0510007_110523APB_FTO_132147 0510007000NRG24080520230048927 1637374506 11/05/2023 PREMA DEVI PREMA DEVI 0510007WL008456 00048 BKID0004452 3192 17/05/2023 A/c Blocked or Frozen
174 BH0510007_110523APB_FTO_132147 0510007000NRG24080520230048937 1637374485 11/05/2023 RAMABATI DEVI RAMABATI DEVI 0510007WL008456 00538 CBIN0R10001 3192 17/05/2023 A/c Blocked or Frozen
175 BH0510007_110523FTO_132141 0510007000NRG24080520230048950 1636706196 11/05/2023 Ramashish Prasad Ramashish Prasad 0510007WL008456 00538 CBIN0R10001 912 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
176 BH0510007_080623APB_FTO_240859 0510007000NRG24080620230118888 2541854969 08/06/2023 Deepu Yadav Deepu Yadav 0510007WL016823 00078 CNRB0000992 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0510007_080623APB_FTO_240859 0510007000NRG24080620230118911 2541854992 08/06/2023 Bidhanti Devi Bidhanti Devi 0510007WL016823 00048 BKID0004452 3420 14/06/2023 A/c Blocked or Frozen
178 BH0510007_081223APB_FTO_716630 0510007000NRG24081220230296650 9909123523 08/12/2023 LILAVATI DEVI LILAVATI DEVI 0510007WL066090 00538 CBIN0R10001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0510007_091223APB_FTO_720343 0510007000NRG24081220230297754 9909429096 09/12/2023 Dharmendra Yadav Dharmendra Yadav 0510007WL066333 00045 BARB0SIWANX 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0510007_091223APB_FTO_720318 0510007000NRG24081220230297778 9907495279 09/12/2023 Kapil Yadav Kapil Yadav 0510007WL066334 00045 BARB0MIRGAN 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0510007_090224APB_FTO_842502 0510007000NRG24090220240362103 2154537742 09/02/2024 Ramji Puri Ramji Puri 0510007WL081444 00415 SBIN0013132 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0510007_090224FTO_842504 0510007000NRG24090220240362114 2150919438 09/02/2024 Ajay Kumar Kushwaha Ajay Kumar Kushwaha 0510007WL0081455 00032 UTIB0003521 3420 25/03/2024 No Such Account
183 BH0510007_090523APB_FTO_124727 0510007000NRG24090520230049325 1637462709 09/05/2023 sunita devi sunita devi 0510007WL008556 00538 CBIN0R10001 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0510007_090523APB_FTO_124845 0510007000NRG24090520230049864 1637535389 09/05/2023 Indu Devi Indu Devi 0510007WL008638 00415 SBIN0013132 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0510007_090523APB_FTO_124845 0510007000NRG24090520230049896 1637535375 09/05/2023 Noortara Begum Noortara Begum 0510007WL008638 00538 CBIN0R10001 2736 17/05/2023 A/c Blocked or Frozen
186 BH0510007_090923APB_FTO_532860 0510007000NRG24090920230239690 5744865903 09/09/2023 RAMNARESH SINGH RAMNARESH SINGH 0510007WL039264 00538 CBIN0R10001 1824 19/09/2023 A/c Blocked or Frozen
187 BH0510007_090923APB_FTO_532883 0510007000NRG24090920230239691 5744970732 09/09/2023 Madhubala Devi Madhubala Devi 0510007WL039265 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
188 BH0510007_091223APB_FTO_720347 0510007000NRG24091220230298004 9907494652 09/12/2023 Babu Nandan Chaudhari Babu Nandan Chaudhari 0510007WL066359 00415 SBIN0015594 3192 01/02/2024 Account closed
189 BH0510007_130124APB_FTO_798939 0510007000NRG24100120240331387 2143387254 13/01/2024 Sukendra Kumar Singh Sukendra Kumar Singh 0510007WL073699 00415 SBIN0013132 3420 25/03/2024 Participant not mapped to the product
190 BH0510007_100124APB_FTO_793443 0510007000NRG24100120240331579 2129956178 10/01/2024 Ramji Puri Ramji Puri 0510007WL073755 00415 SBIN0013132 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0510007_110124APB_FTO_795039 0510007000NRG24100120240331679 2129955484 11/01/2024 SAHINA KHATUN SAHINA KHATUN 0510007WL073805 00168 ICIC0001338 684 25/03/2024 Account closed
192 BH0510007_120224APB_FTO_847113 0510007000NRG24100220240362965 2886830342 12/02/2024 Anuj Kumar Anuj Kumar 0510007WL081614 00691 IPOS0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0510007_110523APB_FTO_131819 0510007000NRG24100520230051056 1637380045 11/05/2023 Arjun Kumar Gupta Arjun Kumar Gupta 0510007WL008735 00048 BKID0004452 2280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0510007_110523APB_FTO_132340 0510007000NRG24100520230051235 1637383305 11/05/2023 RADHIKA DEVI RADHIKA DEVI 0510007WL008780 00415 SBIN0013132 3420 17/05/2023 A/c Blocked or Frozen
195 BH0510007_100623FTO_250533 0510007000NRG24100620230124822 2543123845 10/06/2023 Safi Ahmad Safi Ahmad 0510007WL017347 00089 CBIN0283179 3648 14/06/2023 Account closed
196 BH0510007_100623APB_FTO_250541 0510007000NRG24100620230124838 2545445183 10/06/2023 MOINUDDIN SHAH MOINUDDIN SHAH 0510007WL017347 00078 CNRB0000992 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0510007_120623APB_FTO_256043 0510007000NRG24100620230124966 2605122509 12/06/2023 RABARI DEVI RABARI DEVI 0510007WL017381 00415 SBIN0013132 3420 16/06/2023 A/c Blocked or Frozen
198 BH0510007_100823APB_FTO_478056 0510007000NRG24100820230227854 5742940791 10/08/2023 Umravati Devi Umravati Devi 0510007WL031593 00415 SBIN0013132 1824 19/09/2023 A/c Blocked or Frozen
199 BH0510007_110923APB_FTO_536060 0510007000NRG24100920230239833 5800030365 11/09/2023 SARVAR KHATUN SARVAR KHATUN 0510007WL039348 00538 CBIN0R10001 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0510007_101123APB_FTO_660491 0510007000NRG24101120230272450 8996241966 10/11/2023 UMRAWATI DEVI UMRAWATI DEVI 0510007WL059012 00415 SBIN0013132 3192 01/01/2024 A/c Blocked or Frozen
201 BH0510007_130124APB_FTO_798930 0510007000NRG24110120240331964 2143383051 13/01/2024 Shanti Devi Shanti Devi 0510007WL073911 00048 BKID0004452 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0510007_120623APB_FTO_256272 0510007000NRG24110620230126186 2605185158 12/06/2023 RAJMATI DEVI RAJMATI DEVI 0510007WL017446 00048 BKID0004452 3420 16/06/2023 A/c Blocked or Frozen
203 BH0510007_111123APB_FTO_662979 0510007000NRG24111120230273246 8991544833 11/11/2023 YASHODA DEVI YASHODA DEVI 0510007WL059227 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0510007_111223APB_FTO_723295 0510007000NRG24111220230299088 9907680861 11/12/2023 Sangita devi Sangita devi 0510007WL066611 00045 BARB0SIWANX 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0510007_130224APB_FTO_848849 0510007000NRG24120220240364268 2886725741 13/02/2024 RAKESH KUMAR RAKESH KUMAR 0510007WL081888 00415 SBIN0001954 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0510007_120523APB_FTO_134825 0510007000NRG24120520230054317 1639067109 12/05/2023 Punam devi Punam devi 0510007WL009209 00415 SBIN0013132 3192 17/05/2023 A/c Blocked or Frozen
207 BH0510007_120623APB_FTO_256294 0510007000NRG24120620230126872 2605185038 12/06/2023 RUNAZUN DEVI RUNAZUN DEVI 0510007WL017487 00538 CBIN0R10001 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0510007_120623APB_FTO_255927 0510007000NRG24120620230127149 2605182581 12/06/2023 Sadeya Khatoon Sadeya Khatoon 0510007WL017519 00415 SBIN0013132 3420 16/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
209 BH0510007_121023FTO_603525 0510007000NRG24121020230253738 6933974413 12/10/2023 Gayitri Devi Gayitri Devi 0510007WL050282 00538 CBIN0R10001 2736 02/11/2023 No Such Account
210 BH0510007_131223APB_FTO_728099 0510007000NRG24121220230299862 9907114334 13/12/2023 RABARI DEVI RABARI DEVI 0510007WL066754 00415 SBIN0013132 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0510007_131223APB_FTO_728207 0510007000NRG24121220230300086 9911255668 13/12/2023 NAUSER ANSARI NAUSER ANSARI 0510007WL066769 00078 CNRB0006243 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0510007_131223APB_FTO_728207 0510007000NRG24121220230300126 9911255663 13/12/2023 Fuljahan Khatun Fuljahan Khatun 0510007WL066769 00538 CBIN0R10001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0510007_140324APB_FTO_915054 0510007000NRG24130320240393477 3044240630 14/03/2024 Atiya Praween Atiya Praween 0510007WL088215 00415 SBIN0013132 3420 16/04/2024 Account closed
214 BH0510007_140623APB_FTO_263945 0510007000NRG24130620230128732 2622415797 14/06/2023 KIRAN DEVI KIRAN DEVI 0510007WL017663 00538 CBIN0R10001 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0510007_180723FTO_425096 0510007000NRG24130720230207684 5741202014 18/07/2023 MASURAJAN KHATUN MASURAJAN KHATUN 0510007WL025394 00078 CNRB0000992 3192 19/09/2023 Account closed
216 BH0510007_130923APB_FTO_541472 0510007000NRG24130920230240748 5801033949 13/09/2023 RAMAWATI DEVI RAMAWATI DEVI 0510007WL040118 00538 CBIN0R10001 3648 21/09/2023 A/c Blocked or Frozen
217 BH0510007_131023APB_FTO_605145 0510007000NRG24131020230254057 6937186679 13/10/2023 YASHODA DEVI YASHODA DEVI 0510007WL050449 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0510007_131023APB_FTO_605124 0510007000NRG24131020230254143 6937186879 13/10/2023 SARVAR KHATUN SARVAR KHATUN 0510007WL050495 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0510007_131223FTO_728190 0510007000NRG24131220230300747 9911220460 13/12/2023 Sabra Khatoon Sabra Khatoon 0510007WL066885 00538 CBIN0R10001 912 01/02/2024 No Such Account
220 BH0510007_131223APB_FTO_728397 0510007000NRG24131220230300878 9907113816 13/12/2023 Ramji Puri Ramji Puri 0510007WL066951 00415 SBIN0013132 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0510007_150224APB_FTO_851505 0510007000NRG24140220240365736 2888026672 15/02/2024 FULCHARI DEVI FULCHARI DEVI 0510007WL082214 00078 CNRB0000992 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0510007_150224APB_FTO_851426 0510007000NRG24140220240365801 2887948134 15/02/2024 Rina Devi Rina Devi 0510007WL082222 00048 BKID0005750 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0510007_150523APB_FTO_143679 0510007000NRG24140520230059255 1750521037 15/05/2023 Rajmati Devi Rajmati Devi 0510007WL009756 00048 BKID0004452 3420 20/05/2023 A/c Blocked or Frozen
224 BH0510007_150523APB_FTO_143720 0510007000NRG24140520230059426 1750520414 15/05/2023 NURJAHA KHATOON NURJAHA KHATOON 0510007WL009758 00538 CBIN0R10001 3420 20/05/2023 A/c Blocked or Frozen
225 BH0510007_140623APB_FTO_263208 0510007000NRG24140620230130387 2621538171 14/06/2023 Shushila devi Shushila devi 0510007WL017786 00538 CBIN0R10001 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0510007_140623APB_FTO_263423 0510007000NRG24140620230130570 2619332098 14/06/2023 Meharun Nisha Meharun Nisha 0510007WL017840 00048 BKID0004450 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0510007_140623FTO_263722 0510007000NRG24140620230130599 2620133825 14/06/2023 Vijay Ram Vijay Ram 0510007WL017841 00048 BKID0004452 3420 17/06/2023 Account closed
228 BH0510007_160623APB_FTO_272173 0510007000NRG24140620230131638 2813236588 16/06/2023 MUNNI DEVI MUNNI DEVI 0510007WL017911 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
229 BH0510007_150723APB_FTO_418416 0510007000NRG24140720230208855 5741643210 15/07/2023 Abhijit Kumar Singh Abhijit Kumar Singh 0510007WL025548 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0510007_170723APB_FTO_422610 0510007000NRG24140720230209114 5741311195 17/07/2023 Maya Devi Maya Devi 0510007WL025610 00538 CBIN0R10001 2964 19/09/2023 A/c Blocked or Frozen
231 BH0510007_150923APB_FTO_546625 0510007000NRG24140920230241063 5876964861 15/09/2023 Shrimati Santoshi Devi Shrimati Santoshi Devi 0510007WL040382 00538 CBIN0R10001 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0510007_150923FTO_546624 0510007000NRG24140920230241088 5876165281 15/09/2023 Amit Kumar Ram Amit Kumar Ram 0510007WL040382 00078 CNRB0000992 3192 26/09/2023 Account closed
233 BH0510007_141023APB_FTO_606973 0510007000NRG24141020230254659 6934131842 14/10/2023 SHAILESH KUMAR SHAILESH KUMAR 0510007WL050847 00538 CBIN0R10001 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
234 BH0510007_141223APB_FTO_731343 0510007000NRG24141220230302332 9909346568 14/12/2023 Punkali Devi Punkali Devi 0510007WL067425 00415 SBIN0013132 456 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0510007_190623APB_FTO_283839 0510007000NRG24150620230132751 2813222611 19/06/2023 Surendra Yadav Surendra Yadav 0510007WL017971 00703 AIRP0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0510007_150623APB_FTO_267968 0510007000NRG24150620230133235 2813237723 15/06/2023 Shivjhari Devi Shivjhari Devi 0510007WL017986 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
237 BH0510007_150623APB_FTO_267978 0510007000NRG24150620230133329 2813235647 15/06/2023 Soniya Devi Soniya Devi 0510007WL017987 00415 SBIN0013132 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
238 BH0510007_150623APB_FTO_267996 0510007000NRG24150620230133418 2813225053 15/06/2023 SANTOSH CHAUHAN SANTOSH CHAUHAN 0510007WL017989 00691 IPOS0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
239 BH0510007_160623APB_FTO_272222 0510007000NRG24150620230133486 2813226378 16/06/2023 MAJISTAR GADDI MAJISTAR GADDI 0510007WL017994 00048 BKID0004452 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0510007_160623APB_FTO_272229 0510007000NRG24150620230133611 2813005662 16/06/2023 VIJAY KUMAR GUPTA VIJAY KUMAR GUPTA 0510007WL018001 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
241 BH0510007_180723FTO_424999 0510007000NRG24150720230209708 5741201648 18/07/2023 MOHAMMAD GEYASUDDIN MOHAMMAD GEYASUDDIN 0510007WL025629 00538 CBIN0R10001 3192 19/09/2023 No Such Account
242 BH0510007_160124APB_FTO_802062 0510007000NRG24160120240336359 2143170220 16/01/2024 Ashish Kumar Ashish Kumar 0510007WL075177 00078 CNRB0001160 1596 25/03/2024 Participant not mapped to the product
243 BH0510007_160124APB_FTO_802062 0510007000NRG24160120240336367 2143170221 16/01/2024 SAKINA KHATUN SAKINA KHATUN 0510007WL075185 00354 PUNB0155500 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0510007_160124APB_FTO_802070 0510007000NRG24160120240336393 2143372942 16/01/2024 Madhubala Devi Madhubala Devi 0510007WL075197 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0510007_160124APB_FTO_802082 0510007000NRG24160120240336433 2143182636 16/01/2024 RAMNARESH SINGH RAMNARESH SINGH 0510007WL075219 00538 CBIN0R10001 3648 25/03/2024 A/c Blocked or Frozen
246 BH0510007_160124FTO_802101 0510007000NRG24160120240336449 2142670115 16/01/2024 Md. Yasin Md. Yasin 0510007WL0075221 00048 BKID0004452 3420 25/03/2024 A/c Blocked or Frozen
247 BH0510007_160324APB_FTO_920352 0510007000NRG24160320240395708 3041921098 16/03/2024 Shilpi Devi Shilpi Devi 0510007WL088523 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
248 BH0510007_160623APB_FTO_272267 0510007000NRG24160620230135592 2813233043 16/06/2023 SHANTI DEVI SHANTI DEVI 0510007WL018147 00415 SBIN0013133 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0510007_160623APB_FTO_272750 0510007000NRG24160620230137321 2813236590 16/06/2023 Sunita Devi Sunita Devi 0510007WL018279 00538 CBIN0R10001 3192 27/06/2023 A/c Blocked or Frozen
250 BH0510007_160823FTO_487127 0510007000NRG24160820230229832 5741231852 16/08/2023 Bachcha Khatun Bachcha Khatun 0510007WL032180 00354 PUNB0155500 912 19/09/2023 No Such Account
251 BH0510007_161023FTO_608961 0510007000NRG24161020230254919 6933996266 16/10/2023 Guddu Kumar Guddu Kumar 0510007WL051037 00354 PUNB0991200 912 02/11/2023 No Such Account
252 BH0510007_161023APB_FTO_609103 0510007000NRG24161020230254964 6934040607 16/10/2023 Sangita devi Sangita devi 0510007WL051073 00045 BARB0SIWANX 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0510007_161123APB_FTO_669996 0510007000NRG24161120230275353 9010442144 16/11/2023 Rita Kumari Devi Rita Kumari Devi 0510007WL060046 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0510007_170224APB_FTO_856815 0510007000NRG24170220240368887 2888024482 17/02/2024 Madhubala Devi Madhubala Devi 0510007WL082930 00538 CBIN0R10001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0510007_170224APB_FTO_856855 0510007000NRG24170220240369163 2888018120 17/02/2024 RAMNARESH SINGH RAMNARESH SINGH 0510007WL082961 00538 CBIN0R10001 3648 12/04/2024 A/c Blocked or Frozen
256 BH0510007_170224APB_FTO_856806 0510007000NRG24170220240369198 2888022410 17/02/2024 LILAVATI DEVI LILAVATI DEVI 0510007WL082984 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0510007_190324APB_FTO_924581 0510007000NRG24170320240396895 3039766240 19/03/2024 Laxmina Kumari Laxmina Kumari 0510007WL088630 00354 PUNB0155500 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0510007_170523FTO_151239 0510007000NRG24170520230062241 1820624272 17/05/2023 AKASH SINGH AKASH SINGH 0510007WL010239 00538 CBIN0R10001 3192 24/05/2023 No Such Account
259 BH0510007_170623APB_FTO_277428 0510007000NRG24170620230139577 2813233056 17/06/2023 Bebi Devi Bebi Devi 0510007WL018468 00415 SBIN0013132 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0510007_170623APB_FTO_277484 0510007000NRG24170620230140729 2813236559 17/06/2023 Lalti Devi Lalti Devi 0510007WL018569 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
261 BH0510007_190623APB_FTO_283734 0510007000NRG24170620230140769 2810691822 19/06/2023 Umashankar Manjhi Umashankar Manjhi 0510007WL018583 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
262 BH0510007_170723APB_FTO_423328 0510007000NRG24170720230211739 5741563553 17/07/2023 Lalan Mahto Lalan Mahto 0510007WL025954 00048 BKID0004452 2508 19/09/2023 A/c Blocked or Frozen
263 BH0510007_170723APB_FTO_423328 0510007000NRG24170720230211804 5741563550 17/07/2023 MAJISTAR GADDI MAJISTAR GADDI 0510007WL025954 00048 BKID0004452 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0510007_171023APB_FTO_611340 0510007000NRG24171020230255544 6937210085 17/10/2023 PAPPU KUMAR RAWAT PAPPU KUMAR RAWAT 0510007WL051494 00089 CBIN0283179 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0510007_171023FTO_611881 0510007000NRG24171020230255873 6933997199 17/10/2023 Indu Devi Indu Devi 0510007WL051784 00415 SBIN0013132 3420 02/11/2023 No Such Account
266 BH0510007_171023APB_FTO_611953 0510007000NRG24171020230255886 6937208468 17/10/2023 RAMNARESH SINGH RAMNARESH SINGH 0510007WL051797 00538 CBIN0R10001 1824 02/11/2023 A/c Blocked or Frozen
267 BH0510007_171023APB_FTO_611970 0510007000NRG24171020230255895 6934047395 17/10/2023 Madhubala Devi Madhubala Devi 0510007WL051806 00538 CBIN0R10001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
268 BH0510007_171123APB_FTO_672784 0510007000NRG24171120230277151 9010479541 17/11/2023 Mantan Devi Mantan Devi 0510007WL060406 00415 SBIN0013132 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0510007_200124APB_FTO_808564 0510007000NRG24180120240338247 2139743864 20/01/2024 Rina Devi Rina Devi 0510007WL075534 00048 BKID0005750 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0510007_190224APB_FTO_859940 0510007000NRG24180220240369590 2887441062 19/02/2024 RAMAWATI DEVI RAMAWATI DEVI 0510007WL083043 00045 BARB0SIWANX 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0510007_190224APB_FTO_859940 0510007000NRG24180220240369594 2887441066 19/02/2024 RAJKUMARI DEVI RAJKUMARI DEVI 0510007WL083043 00415 SBIN0013132 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0510007_180423APB_FTO_42208 0510007000NRG24180420230006344 1437092566 18/04/2023 RAMAWATI DEVI RAMAWATI DEVI 0510007WL001106 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
273 BH0510007_200423APB_FTO_46701 0510007000NRG24180420230007062 1439075943 20/04/2023 Arjun Kumar Gupta Arjun Kumar Gupta 0510007WL001176 00048 BKID0004452 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0510007_180523APB_FTO_155265 0510007000NRG24180520230065668 1821730000 18/05/2023 Suganti Devi Suganti Devi 0510007WL010506 00048 BKID0004681 2964 24/05/2023 A/c Blocked or Frozen
275 BH0510007_180523APB_FTO_155265 0510007000NRG24180520230065689 1821729998 18/05/2023 RAMRATI DEVI RAMRATI DEVI 0510007WL010506 00048 BKID0004681 2964 24/05/2023 A/c Blocked or Frozen
276 BH0510007_180523APB_FTO_155428 0510007000NRG24180520230065978 1821615018 18/05/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0510007WL010586 00078 CNRB0000992 3192 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0510007_210623APB_FTO_292210 0510007000NRG24180620230142951 2809199570 21/06/2023 UMESH SAH UMESH SAH 0510007WL018795 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
278 BH0510007_210623APB_FTO_292210 0510007000NRG24180620230142990 2809199591 21/06/2023 Durbal Sah Durbal Sah 0510007WL018795 00048 BKID0004450 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
279 BH0510007_191223APB_FTO_742914 0510007000NRG24181220230306231 1523293455 19/12/2023 Shanti Devi Shanti Devi 0510007WL067977 00048 BKID0004452 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0510007_181223APB_FTO_740521 0510007000NRG24181220230306302 1523201086 18/12/2023 RAMA JI PADIT RAMA JI PADIT 0510007WL067979 00078 CNRB0000992 3420 08/03/2024 Aadhaar Number not Mapped to Account Number
281 BH0510007_181223APB_FTO_740612 0510007000NRG24181220230306404 1522884449 18/12/2023 Kamalavati Devi Kamalavati Devi 0510007WL067984 00415 SBIN0013132 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0510007_181223APB_FTO_740631 0510007000NRG24181220230306647 1523219752 18/12/2023 Anuj Kumar Anuj Kumar 0510007WL068029 00691 IPOS0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0510007_200423APB_FTO_46610 0510007000NRG24190420230009510 1439068038 20/04/2023 REETA REETA 0510007WL001378 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0510007_200523APB_FTO_163248 0510007000NRG24190520230070481 1857328121 20/05/2023 PRAMILA DEVI PRAMILA DEVI 0510007WL011019 00045 BARB0SIWANX 3192 25/05/2023 A/c Blocked or Frozen
285 BH0510007_190623APB_FTO_283759 0510007000NRG24190620230144055 2813576247 19/06/2023 Sangita devi Sangita devi 0510007WL018858 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0510007_190623APB_FTO_283770 0510007000NRG24190620230144143 2813236619 19/06/2023 Sudarshan Mahto Sudarshan Mahto 0510007WL018860 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
287 BH0510007_190623APB_FTO_283979 0510007000NRG24190620230145104 2813223873 19/06/2023 rajiya khatun rajiya khatun 0510007WL018916 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
288 BH0510007_190623APB_FTO_284541 0510007000NRG24190620230146090 2813223299 19/06/2023 Sunaina Devi Sunaina Devi 0510007WL018953 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0510007_190623APB_FTO_284541 0510007000NRG24190620230146093 2813223313 19/06/2023 Ramawati Devi Ramawati Devi 0510007WL018953 00045 BARB0SIWANX 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
290 BH0510007_190723APB_FTO_427743 0510007000NRG24190720230213074 5741556396 19/07/2023 LALAN SINGH LALAN SINGH 0510007WL026264 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0510007_190823APB_FTO_493713 0510007000NRG24190820230231206 4907628755 19/08/2023 Shushila devi Shushila devi 0510007WL032818 00538 CBIN0R10001 3192 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0510007_190823APB_FTO_493713 0510007000NRG24190820230231228 4907628798 19/08/2023 Urmila Devi Urmila Devi 0510007WL032839 00415 SBIN0013132 3192 28/08/2023 Aadhaar Number not Mapped to Account Number
293 BH0510007_190823APB_FTO_493713 0510007000NRG24190820230231321 4907628819 19/08/2023 Punam Devi Punam Devi 0510007WL032881 00415 SBIN0013132 3192 28/08/2023 A/c Blocked or Frozen
294 BH0510007_200923APB_FTO_554137 0510007000NRG24190920230243336 5877625251 20/09/2023 MANJU DEVI MANJU DEVI 0510007WL042105 00468 UBIN0816779 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0510007_200923APB_FTO_554137 0510007000NRG24190920230243344 5877625245 20/09/2023 SUNDARI DEVI SUNDARI DEVI 0510007WL042113 00415 SBIN0013133 3648 26/09/2023 A/c Blocked or Frozen
296 BH0510007_191023APB_FTO_618199 0510007000NRG24191020230257476 7068859885 19/10/2023 SUNDARI DEVI SUNDARI DEVI 0510007WL052831 00415 SBIN0013133 3192 06/11/2023 A/c Blocked or Frozen
297 BH0510007_191223APB_FTO_742938 0510007000NRG24191220230307435 1523291887 19/12/2023 Manju Devi Manju Devi 0510007WL068107 00078 CNRB0000992 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0510007_200124APB_FTO_807985 0510007000NRG24200120240340924 2134449306 20/01/2024 LILAVATI DEVI LILAVATI DEVI 0510007WL076122 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0510007_200124APB_FTO_807985 0510007000NRG24200120240340937 2134449291 20/01/2024 GUDDU KUMAR GUDDU KUMAR 0510007WL076122 00354 PUNB0155500 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0510007_200224APB_FTO_861887 0510007000NRG24200220240372844 2887484209 20/02/2024 DEVANTI DEVI DEVANTI DEVI 0510007WL083629 00691 IPOS0000001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0510007_210224APB_FTO_863885 0510007000NRG24200220240373056 2886901827 21/02/2024 Fuljahan Khatun Fuljahan Khatun 0510007WL083737 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0510007_200324APB_FTO_926288 0510007000NRG24200320240399568 3044169631 20/03/2024 Babu Nandan Chaudhari Babu Nandan Chaudhari 0510007WL089052 00691 IPOS0000001 3420 16/04/2024 Account closed
303 BH0510007_200324APB_FTO_926288 0510007000NRG24200320240399577 3044169609 20/03/2024 Anup Kumar Anup Kumar 0510007WL089053 00048 BKID0004452 3420 16/04/2024 Participant not mapped to the product
304 BH0510007_200423APB_FTO_46623 0510007000NRG24200420230010992 1438945273 20/04/2023 Fulamati Fulamati 0510007WL001501 00415 SBIN0013132 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
305 BH0510007_200423APB_FTO_46623 0510007000NRG24200420230011019 1438945300 20/04/2023 MUKESH CHOUDHARI MUKESH CHOUDHARI 0510007WL001501 00415 SBIN0013132 3420 11/05/2023 Account closed
306 BH0510007_200423APB_FTO_46623 0510007000NRG24200420230011032 1438945260 20/04/2023 Anuj Kumar Anuj Kumar 0510007WL001501 00415 SBIN0013132 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0510007_200423APB_FTO_46267 0510007000NRG24200420230011376 1439062133 20/04/2023 PREMA DEVI PREMA DEVI 0510007WL001582 00048 BKID0004452 3192 11/05/2023 A/c Blocked or Frozen
308 BH0510007_200423APB_FTO_46737 0510007000NRG24200420230012229 1438988917 20/04/2023 SHAILESH KUMAR SHAILESH KUMAR 0510007WL001606 00538 CBIN0R10001 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
309 BH0510007_200423APB_FTO_46737 0510007000NRG24200420230012247 1438988902 20/04/2023 sunita devi sunita devi 0510007WL001606 00538 CBIN0R10001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0510007_200423FTO_46681 0510007000NRG24200420230012688 1438096727 20/04/2023 Champa Devi Champa Devi 0510007WL001629 00538 CBIN0R10001 228 11/05/2023 Account closed
311 BH0510007_200523APB_FTO_163450 0510007000NRG24200520230072645 1860943318 20/05/2023 Ramawati Devi Ramawati Devi 0510007WL011207 00045 BARB0SIWANX 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
312 BH0510007_200623APB_FTO_287626 0510007000NRG24200620230148315 2808563348 20/06/2023 DHUVPATI DEVI DHUVPATI DEVI 0510007WL019079 00048 BKID0004681 3420 28/06/2023 A/c Blocked or Frozen
313 BH0510007_200623APB_FTO_288319 0510007000NRG24200620230148444 2809198748 20/06/2023 SHAILESH KUMAR SHAILESH KUMAR 0510007WL019081 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
314 BH0510007_200623APB_FTO_288371 0510007000NRG24200620230149122 2809266108 20/06/2023 Ram Bahadur Sah Ram Bahadur Sah 0510007WL019151 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
315 BH0510007_200623APB_FTO_288371 0510007000NRG24200620230149124 2809266136 20/06/2023 Shanti Devi Shanti Devi 0510007WL019151 00048 BKID0004452 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0510007_200623FTO_288359 0510007000NRG24200620230149125 2808915555 20/06/2023 SUKATH SINGH SUKATH SINGH 0510007WL019151 00538 CBIN0R10001 2508 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
317 BH0510007_200623APB_FTO_288371 0510007000NRG24200620230149132 2809266113 20/06/2023 Brij singh Brij singh 0510007WL019151 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
318 BH0510007_200623APB_FTO_288371 0510007000NRG24200620230149151 2809266131 20/06/2023 Aisha Khatun Aisha Khatun 0510007WL019151 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
319 BH0510007_230324APB_FTO_937068 0510007000NRG24210320240400541 3042180552 23/03/2024 RAMAWATI DEVI RAMAWATI DEVI 0510007WL089156 00045 BARB0SIWANX 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0510007_230324APB_FTO_937068 0510007000NRG24210320240400545 3042180543 23/03/2024 RAJKUMARI DEVI RAJKUMARI DEVI 0510007WL089156 00415 SBIN0013132 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0510007_210423APB_FTO_49829 0510007000NRG24210420230017754 1439068003 21/04/2023 Noortara Begum Noortara Begum 0510007WL002006 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
322 BH0510007_210423APB_FTO_49890 0510007000NRG24210420230017932 1439178290 21/04/2023 Indu Devi Indu Devi 0510007WL002035 00415 SBIN0013132 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0510007_240523APB_FTO_177285 0510007000NRG24210520230074558 1902886596 24/05/2023 Suleman Ansari Suleman Ansari 0510007WL011386 00703 AIRP0000001 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0510007_240523APB_FTO_177285 0510007000NRG24210520230074562 1902886590 24/05/2023 MALTI DEVI MALTI DEVI 0510007WL011389 00415 SBIN0013132 3420 27/05/2023 A/c Blocked or Frozen
325 BH0510007_210623APB_FTO_292229 0510007000NRG24210620230151371 2809268289 21/06/2023 AJMIRA KHATOON AJMIRA KHATOON 0510007WL019269 00462 UCBA0002136 1824 28/06/2023 A/c Blocked or Frozen
326 BH0510007_210623APB_FTO_292354 0510007000NRG24210620230151800 2808558412 21/06/2023 Pankaj Kumar Pankaj Kumar 0510007WL019335 00415 SBIN0009212 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0510007_210623APB_FTO_292201 0510007000NRG24210620230151831 2806172113 21/06/2023 Indu Devi Indu Devi 0510007WL019337 00048 BKID0004452 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0510007_220623APB_FTO_298448 0510007000NRG24210620230152287 2808210910 22/06/2023 SANUBAR KHATUN SANUBAR KHATUN 0510007WL019396 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
329 BH0510007_220623APB_FTO_298448 0510007000NRG24210620230152307 2808210883 22/06/2023 Lilawati Devi Lilawati Devi 0510007WL019396 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
330 BH0510007_220623APB_FTO_298448 0510007000NRG24210620230152311 2808210909 22/06/2023 Shivratan Yadav Shivratan Yadav 0510007WL019396 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
331 BH0510007_230623APB_FTO_304727 0510007000NRG24210620230152542 2868994044 23/06/2023 sunita devi sunita devi 0510007WL019427 00538 CBIN0R10001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0510007_211223APB_FTO_749605 0510007000NRG24211220230310124 1523431792 21/12/2023 Nagendra Yadav Nagendra Yadav 0510007WL068515 00415 SBIN0013132 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0510007_220124APB_FTO_810550 0510007000NRG24220120240343699 2134168072 22/01/2024 PAPPU KUMAR RAWAT PAPPU KUMAR RAWAT 0510007WL076794 00089 CBIN0283179 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0510007_220124APB_FTO_810550 0510007000NRG24220120240343703 2134168070 22/01/2024 RAMAWATI DEVI RAMAWATI DEVI 0510007WL076798 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0510007_220224APB_FTO_865929 0510007000NRG24220220240375281 2887298104 22/02/2024 Jiuti Devi Jiuti Devi 0510007WL084111 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0510007_220224APB_FTO_865935 0510007000NRG24220220240375307 2887510563 22/02/2024 Bidhanti Devi Bidhanti Devi 0510007WL084112 00048 BKID0004452 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0510007_220224APB_FTO_866143 0510007000NRG24220220240375450 2886988092 22/02/2024 Umravati Devi Umravati Devi 0510007WL084161 00415 SBIN0013132 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0510007_220224APB_FTO_866031 0510007000NRG24220220240375508 2886896421 22/02/2024 Mira Devi Mira Devi 0510007WL084214 00048 BKID0004452 1824 12/04/2024 Account closed
339 BH0510007_220523APB_FTO_169661 0510007000NRG24220520230077205 1860936116 22/05/2023 Ajay kumar prasad Ajay kumar prasad 0510007WL011714 00354 PUNB0155500 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0510007_220523FTO_169734 0510007000NRG24220520230077234 1860419697 22/05/2023 PREMA DEVI PREMA DEVI 0510007WL0011731 00538 CBIN0R10001 3192 25/05/2023 No Such Account
341 BH0510007_220523FTO_169734 0510007000NRG24220520230077236 1860419695 22/05/2023 Kiran Devi Kiran Devi 0510007WL0011731 00538 CBIN0R10001 3192 25/05/2023 No Such Account
342 BH0510007_220523FTO_169734 0510007000NRG24220520230077237 1860419696 22/05/2023 PREMA DEVI PREMA DEVI 0510007WL0011731 00538 CBIN0R10001 3192 25/05/2023 No Such Account
343 BH0510007_220623APB_FTO_298462 0510007000NRG24220620230156674 2809058207 22/06/2023 Suganti Devi Suganti Devi 0510007WL019672 00048 BKID0004681 3420 28/06/2023 A/c Blocked or Frozen
344 BH0510007_220923APB_FTO_558579 0510007000NRG24220920230244773 5930067212 22/09/2023 SHAILESH KUMAR SHAILESH KUMAR 0510007WL043293 00538 CBIN0R10001 3648 28/09/2023 Aadhaar Number not Mapped to Account Number
345 BH0510007_220923FTO_558942 0510007000NRG24220920230244958 5929732924 22/09/2023 MANJU DEVI MANJU DEVI 0510007WL0043399 00538 CBIN0R10001 3192 28/09/2023 No Such Account
346 BH0510007_221123APB_FTO_680960 0510007000NRG24221120230281340 9008399031 22/11/2023 Sanjeet Kumar Sanjeet Kumar 0510007WL061330 00415 SBIN0001238 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0510007_221123APB_FTO_681000 0510007000NRG24221120230281546 8998039029 22/11/2023 Sangita devi Sangita devi 0510007WL061367 00045 BARB0SIWANX 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0510007_221123APB_FTO_681048 0510007000NRG24221120230281566 9004284333 22/11/2023 Punam Devi Punam Devi 0510007WL061386 00415 SBIN0013132 3192 01/01/2024 A/c Blocked or Frozen
349 BH0510007_221223APB_FTO_752315 0510007000NRG24221220230310955 1549546496 22/12/2023 PAPPU KUMAR RAWAT PAPPU KUMAR RAWAT 0510007WL068561 00089 CBIN0283179 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0510007_221223APB_FTO_752315 0510007000NRG24221220230310963 1549546480 22/12/2023 UPENDRA SAH UPENDRA SAH 0510007WL068569 00048 BKID0005750 3192 09/03/2024 Aadhaar Number not Mapped to Account Number
351 BH0510007_221223APB_FTO_752321 0510007000NRG24221220230311192 1549542348 22/12/2023 Ramji Puri Ramji Puri 0510007WL068613 00415 SBIN0013132 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0510007_230124APB_FTO_812498 0510007000NRG24230120240344949 2139343919 23/01/2024 Ramji Puri Ramji Puri 0510007WL077079 00415 SBIN0013132 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0510007_240124APB_FTO_814374 0510007000NRG24230120240345426 2139344724 24/01/2024 Sunati Devi Sunati Devi 0510007WL077207 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0510007_230523APB_FTO_172858 0510007000NRG24230520230077904 1903226749 23/05/2023 sunita devi sunita devi 0510007WL011818 00538 CBIN0R10001 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0510007_230523APB_FTO_172945 0510007000NRG24230520230078430 1903225300 23/05/2023 Umravati Devi Umravati Devi 0510007WL011885 00415 SBIN0013132 3192 27/05/2023 A/c Blocked or Frozen
356 BH0510007_230523APB_FTO_172945 0510007000NRG24230520230078541 1903225287 23/05/2023 Umacharan Bhagat Umacharan Bhagat 0510007WL011907 00538 CBIN0R10001 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0510007_230623APB_FTO_303852 0510007000NRG24230620230159441 2867094980 23/06/2023 NOORJAHAN NOORJAHAN 0510007WL019747 00538 CBIN0R10001 3420 30/06/2023 A/c Blocked or Frozen
358 BH0510007_230623APB_FTO_304777 0510007000NRG24230620230161220 2862236187 23/06/2023 RAMABATI DEVI RAMABATI DEVI 0510007WL019875 00538 CBIN0R10001 3420 30/06/2023 A/c Blocked or Frozen
359 BH0510007_250124APB_FTO_816682 0510007000NRG24240120240346448 2143065069 25/01/2024 Anuj Kumar Anuj Kumar 0510007WL077420 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0510007_270124APB_FTO_819404 0510007000NRG24240120240346670 2146497322 27/01/2024 Devanti Devi Devanti Devi 0510007WL077453 00415 SBIN0000133 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0510007_270224APB_FTO_874510 0510007000NRG24240220240377189 2887806429 27/02/2024 Anuj Kumar Anuj Kumar 0510007WL084621 00691 IPOS0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0510007_250423APB_FTO_61239 0510007000NRG24240420230022365 1439118996 25/04/2023 Dhuvpati Devi Dhuvpati Devi 0510007WL002920 00415 SBIN0013132 3192 11/05/2023 A/c Blocked or Frozen
363 BH0510007_240523APB_FTO_177324 0510007000NRG24240520230080379 1903832138 24/05/2023 Shafi Ahmad Shafi Ahmad 0510007WL012088 00354 PUNB0474500 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0510007_240523APB_FTO_177333 0510007000NRG24240520230080417 1905676668 24/05/2023 Mohammad Isteyak Ali Mohammad Isteyak Ali 0510007WL012095 00165 IBKL0001960 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0510007_240523APB_FTO_177333 0510007000NRG24240520230080418 1905676661 24/05/2023 Sajiya Tabsum Sajiya Tabsum 0510007WL012095 00078 CNRB0004566 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0510007_240623FTO_310178 0510007000NRG24240620230162590 2861008209 24/06/2023 Roshantara Khatoon Roshantara Khatoon 0510007WL019926 00538 CBIN0R10001 2736 30/06/2023 No Such Account
367 BH0510007_260623APB_FTO_317756 0510007000NRG24240620230163176 26/06/2023 Mala Devi Mala Devi 0510007WL020063 00048 BKID0004452 3420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0510007_240823APB_FTO_502047 0510007000NRG24240820230232667 5741530115 24/08/2023 RESMI DEVI RESMI DEVI 0510007WL033716 00538 CBIN0R10001 3648 19/09/2023 Account closed
369 BH0510007_241123APB_FTO_687172 0510007000NRG24241120230283766 9008653647 24/11/2023 Pawan Kumar Pawan Kumar 0510007WL061829 00538 CBIN0R10001 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
370 BH0510007_241123APB_FTO_687172 0510007000NRG24241120230283768 9008653640 24/11/2023 Abhijit Kumar Singh Abhijit Kumar Singh 0510007WL061831 00538 CBIN0R10001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0510007_241123APB_FTO_687584 0510007000NRG24241120230284063 9004328931 24/11/2023 Madhubala Devi Madhubala Devi 0510007WL061932 00538 CBIN0R10001 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
372 BH0510007_241123APB_FTO_687678 0510007000NRG24241120230284073 8998018822 24/11/2023 RAMNARESH SINGH RAMNARESH SINGH 0510007WL061942 00538 CBIN0R10001 3648 01/01/2024 A/c Blocked or Frozen
373 BH0510007_250124APB_FTO_816716 0510007000NRG24250120240347173 2143301795 25/01/2024 Mira Devi Mira Devi 0510007WL077562 00048 BKID0004452 1824 25/03/2024 Account closed
374 BH0510007_250423APB_FTO_62947 0510007000NRG24250420230023512 1439211498 25/04/2023 RADHIKA DEVI RADHIKA DEVI 0510007WL003289 00415 SBIN0013132 3420 11/05/2023 A/c Blocked or Frozen
375 BH0510007_260823APB_FTO_505145 0510007000NRG24250820230232987 5742901123 26/08/2023 AJMIRA KHATOON AJMIRA KHATOON 0510007WL033882 00462 UCBA0002136 1824 19/09/2023 A/c Blocked or Frozen
376 BH0510007_260823APB_FTO_505151 0510007000NRG24250820230232996 5742902449 26/08/2023 SITA DEVI SITA DEVI 0510007WL033890 00415 SBIN0013132 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
377 BH0510007_250923APB_FTO_564141 0510007000NRG24250920230245337 6026087890 25/09/2023 Urmila Devi Urmila Devi 0510007WL043691 00415 SBIN0013132 3192 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0510007_251123APB_FTO_689709 0510007000NRG24251120230284633 9008636810 25/11/2023 Umravati Devi Umravati Devi 0510007WL062092 00415 SBIN0013132 1824 01/01/2024 A/c Blocked or Frozen
379 BH0510007_271123APB_FTO_692952 0510007000NRG24251120230285283 9010458231 27/11/2023 PREMA DEVI PREMA DEVI 0510007WL062172 00048 BKID0004452 2736 01/01/2024 A/c Blocked or Frozen
380 BH0510007_260423APB_FTO_69385 0510007000NRG24260420230024043 1438957226 26/04/2023 Maya Devi Maya Devi 0510007WL003385 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
381 BH0510007_260423APB_FTO_68963 0510007000NRG24260420230024260 1439186774 26/04/2023 PRAMILA DEVI PRAMILA DEVI 0510007WL003420 00045 BARB0SIWANX 3192 11/05/2023 A/c Blocked or Frozen
382 BH0510007_260423APB_FTO_69947 0510007000NRG24260420230024431 1439215711 26/04/2023 Shushila devi Shushila devi 0510007WL003520 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0510007_260523APB_FTO_186153 0510007000NRG24260520230086138 1976351926 26/05/2023 Svami Nath Pashi Svami Nath Pashi 0510007WL012776 00538 CBIN0R10001 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0510007_260623APB_FTO_317276 0510007000NRG24260620230166259 26/06/2023 CHUNNU KUMAR CHUNNU KUMAR 0510007WL020236 00089 CBIN0281777 3192 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0510007_271123APB_FTO_692688 0510007000NRG24261120230285716 9000677260 27/11/2023 YASHODA DEVI YASHODA DEVI 0510007WL062261 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0510007_261223APB_FTO_760934 0510007000NRG24261220230314687 1556362500 26/12/2023 AJMIRA KHATOON AJMIRA KHATOON 0510007WL069119 00462 UCBA0002136 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0510007_261223APB_FTO_760960 0510007000NRG24261220230314809 1550329231 26/12/2023 Rita Kumari Devi Rita Kumari Devi 0510007WL069188 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0510007_271223FTO_763951 0510007000NRG24261220230315650 1550189536 27/12/2023 Sohan Chauhan Sohan Chauhan 0510007WL069338 00415 SBIN0013132 3420 09/03/2024 Account closed
389 BH0510007_270523APB_FTO_189767 0510007000NRG24270520230087541 1978545295 27/05/2023 RAJMATI DEVI RAJMATI DEVI 0510007WL012924 00048 BKID0004452 3192 31/05/2023 A/c Blocked or Frozen
390 BH0510007_271023APB_FTO_630644 0510007000NRG24271020230260232 7072129731 27/10/2023 YASHODA DEVI YASHODA DEVI 0510007WL054477 00538 CBIN0R10001 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0510007_271023APB_FTO_631220 0510007000NRG24271020230260390 7068226566 27/10/2023 Urmila Devi Urmila Devi 0510007WL054516 00415 SBIN0013132 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0510007_291223APB_FTO_769783 0510007000NRG24271220230317128 1998502167 29/12/2023 LILAVATI DEVI LILAVATI DEVI 0510007WL069669 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0510007_291223APB_FTO_769783 0510007000NRG24271220230317138 1998502205 29/12/2023 GUDDU KUMAR GUDDU KUMAR 0510007WL069669 00354 PUNB0155500 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0510007_280224APB_FTO_877724 0510007000NRG24280220240379795 2929479454 28/02/2024 Geeta Devi Geeta Devi 0510007WL085148 00048 BKID0004452 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0510007_280423APB_FTO_80174 0510007000NRG24280420230026172 1440037050 28/04/2023 LALITA DEVI LALITA DEVI 0510007WL004038 00089 CBIN0283179 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
396 BH0510007_280623APB_FTO_328060 0510007000NRG24280620230169490 4964837194 28/06/2023 Noortara Begum Noortara Begum 0510007WL020527 00415 SBIN0013132 3420 30/08/2023 A/c Blocked or Frozen
397 BH0510007_280623APB_FTO_327999 0510007000NRG24280620230170055 4964835217 28/06/2023 MOINUDDIN SHAH MOINUDDIN SHAH 0510007WL020621 00078 CNRB0000992 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0510007_300623APB_FTO_335842 0510007000NRG24280620230170070 4960985805 30/06/2023 Shila devi Shila devi 0510007WL020622 00045 BARB0SIWANX 3420 30/08/2023 A/c Blocked or Frozen
399 BH0510007_300623APB_FTO_335842 0510007000NRG24280620230170076 4960985832 30/06/2023 Ajay Kumar Kushwaha Ajay Kumar Kushwaha 0510007WL020622 00032 UTIB0003521 3420 30/08/2023 Account closed
400 BH0510007_280723APB_FTO_450353 0510007000NRG24280720230221391 5745045624 28/07/2023 CHUNMUNI DEVI CHUNMUNI DEVI 0510007WL027715 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0510007_290823APB_FTO_509144 0510007000NRG24280820230233969 5744962531 29/08/2023 Shafi Ahmad Shafi Ahmad 0510007WL034689 00354 PUNB0474500 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0510007_281023APB_FTO_633430 0510007000NRG24281020230260872 7017937566 28/10/2023 Manju Devi Manju Devi 0510007WL054834 00703 AIRP0000001 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0510007_281223APB_FTO_766835 0510007000NRG24281220230317379 1998492302 28/12/2023 ANITA ACHARYA ANITA ACHARYA 0510007WL069757 00415 SBIN0001238 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0510007_281223APB_FTO_766942 0510007000NRG24281220230317861 1998527840 28/12/2023 Mohammad Yasin Mohammad Yasin 0510007WL069852 00048 BKID0004691 3420 20/03/2024 Account closed
405 BH0510007_290124APB_FTO_822755 0510007000NRG24290120240349926 2154663643 29/01/2024 FULCHARI DEVI FULCHARI DEVI 0510007WL078309 00078 CNRB0000992 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0510007_290124APB_FTO_822796 0510007000NRG24290120240349988 2151385876 29/01/2024 ANWARI KHATOON ANWARI KHATOON 0510007WL078322 00354 PUNB0155500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0510007_290324APB_FTO_958551 0510007000NRG24290320240407314 3036811549 29/03/2024 Geeta Devi Geeta Devi 0510007WL090667 00048 BKID0004452 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0510007_290523APB_FTO_195616 0510007000NRG24290520230091707 1997118425 29/05/2023 RABARI DEVI RABARI DEVI 0510007WL013287 00415 SBIN0013132 3420 01/06/2023 A/c Blocked or Frozen
409 BH0510007_290523APB_FTO_195923 0510007000NRG24290520230092229 2001647006 29/05/2023 Asif Ali Asif Ali 0510007WL013309 00032 UTIB0003521 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0510007_290523APB_FTO_195918 0510007000NRG24290520230092365 1997120971 29/05/2023 Satendra Prasad Satendra Prasad 0510007WL013328 00538 CBIN0R10001 3420 01/06/2023 Aadhaar Number not Mapped to Account Number
411 BH0510007_290523APB_FTO_195918 0510007000NRG24290520230092367 1997120970 29/05/2023 Bimal Devi Bimal Devi 0510007WL013328 00538 CBIN0R10001 3192 01/06/2023 Aadhaar Number not Mapped to Account Number
412 BH0510007_010723FTO_343417 0510007000NRG24290620230172033 4960838557 01/07/2023 SRI MAHTO SRI MAHTO 0510007WL020947 00048 BKID0004455 3420 30/08/2023 No Such Account
413 BH0510007_290923APB_FTO_572943 0510007000NRG24290920230247237 6931027571 29/09/2023 RABARI DEVI RABARI DEVI 0510007WL045168 00415 SBIN0013132 1596 02/11/2023 A/c Blocked or Frozen
414 BH0510007_300124APB_FTO_824065 0510007000NRG24300120240350876 2154264467 30/01/2024 Umravati Devi Umravati Devi 0510007WL078578 00415 SBIN0013132 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0510007_300324APB_FTO_962835 0510007000NRG24300320240408879 3039938252 30/03/2024 Adya Dube Adya Dube 0510007WL091018 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0510007_300324APB_FTO_962941 0510007000NRG24300320240409134 3039618446 30/03/2024 ANITA ACHARYA ANITA ACHARYA 0510007WL091083 00415 SBIN0001238 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0510007_300324APB_FTO_963944 0510007000NRG24300320240409917 3036804158 30/03/2024 PUNAM DEVI PUNAM DEVI 0510007WL091250 00078 CNRB0000992 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0510007_300324APB_FTO_964582 0510007000NRG24300320240409933 3036998365 30/03/2024 Madhubala Devi Madhubala Devi 0510007WL091255 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0510007_300324APB_FTO_963944 0510007000NRG24300320240410173 3036804156 30/03/2024 FULCHARI DEVI FULCHARI DEVI 0510007WL091293 00078 CNRB0000992 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0510007_300324APB_FTO_963989 0510007000NRG24300320240410282 3039940053 30/03/2024 Paras Nath Singh Paras Nath Singh 0510007WL091341 00354 PUNB0155500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0510007_300324APB_FTO_964656 0510007000NRG24300320240410379 3037189848 30/03/2024 Ajay Kumar Singh Ajay Kumar Singh 0510007WL091356 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0510007_300324APB_FTO_964656 0510007000NRG24300320240410460 3037189852 30/03/2024 RAMNARESH SINGH RAMNARESH SINGH 0510007WL091383 00538 CBIN0R10001 1824 16/04/2024 A/c Blocked or Frozen
423 BH0510007_010723APB_FTO_343450 0510007000NRG24300620230172696 4962838126 01/07/2023 LALAN SINGH LALAN SINGH 0510007WL021086 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0510007_300623FTO_337325 0510007000NRG24300620230174869 4962412150 30/06/2023 Bebi Devi Bebi Devi 0510007WL0021284 00415 SBIN0013132 2508 30/08/2023 Account closed
425 BH0510007_030723APB_FTO_350211 0510007000NRG24300620230175945 4966417370 03/07/2023 Rosan Tara Rosan Tara 0510007WL021474 00045 BARB0SIWANX 3420 30/08/2023 A/c Blocked or Frozen
426 BH0510007_300823APB_FTO_511112 0510007000NRG24300820230234512 5741971070 30/08/2023 Banita Devi Banita Devi 0510007WL035151 00078 CNRB0000992 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
427 BH0510007_300823APB_FTO_511401 0510007000NRG24300820230234820 5741538722 30/08/2023 CHUNMUNI DEVI CHUNMUNI DEVI 0510007WL035428 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0510007_300923FTO_575398 0510007000NRG24300920230248010 6930736019 30/09/2023 Indu Devi Indu Devi 0510007WL045764 00415 SBIN0013132 3420 02/11/2023 No Such Account
429 BH0510007_301023APB_FTO_635964 0510007000NRG24301020230261545 7018930865 30/10/2023 Umravati Devi Umravati Devi 0510007WL055288 00415 SBIN0013132 1824 04/11/2023 A/c Blocked or Frozen
430 BH0510007_310124APB_FTO_826401 0510007000NRG24310120240351921 2154264147 31/01/2024 Md Asrar Md Asrar 0510007WL078843 018 KKBK0005633 3420 25/03/2024 Participant not mapped to the product
431 BH0510007_310324APB_FTO_969312 0510007000NRG24310320240412285 3040084796 31/03/2024 Atiya Praween Atiya Praween 0510007WL091568 00415 SBIN0013132 3420 16/04/2024 Account closed
432 BH0510007_311023APB_FTO_638253 0510007000NRG24311020230262091 7129075890 31/10/2023 HUSNE ARA HUSNE ARA 0510007WL055548 00045 BARB0SIWANX 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
433 BH0510007_311023APB_FTO_638253 0510007000NRG24311020230262116 7129075892 31/10/2023 Rita Kumari Devi Rita Kumari Devi 0510007WL055571 00538 CBIN0R10001 3420 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0510007_311023APB_FTO_638253 0510007000NRG24311020230262117 7129075885 31/10/2023 SHREEMATI DEVI SHREEMATI DEVI 0510007WL055572 00415 SBIN0013132 2964 07/11/2023 Aadhaar Number not Mapped to Account Number

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