Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:40 AM 
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Rejection Details

State : BIHAR District : ARARIA Block : KURSAKANTA



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 BH0541005_020823FTO_458851 0541005000NRG22020820230694220 5778354984 02/08/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0541005WL0085605 00703 AIRP0000001 2376 21/09/2023 A/c Blocked or Frozen
2 BH0541005_020823FTO_458851 0541005000NRG22020820230694221 5778354983 02/08/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0541005WL0085605 00703 AIRP0000001 1188 21/09/2023 A/c Blocked or Frozen
3 BH0541005_030423FTO_13872 0541005000NRG23010420230805375 1206669524 03/04/2023 BAMBAM MANDAL BAMBAM MANDAL 0541005WL079066 00415 SBIN0010086 2940 04/05/2023 No Such Account
4 BH0541005_030423FTO_13872 0541005000NRG23010420230805377 1206669485 03/04/2023 AMRITA DEVI AMRITA DEVI 0541005WL079066 00703 AIRP0000001 2940 04/05/2023 A/c Blocked or Frozen
5 BH0541005_030423FTO_13872 0541005000NRG23010420230805440 1206669516 03/04/2023 MD SEHUDDIN MD SEHUDDIN 0541005WL079068 00415 SBIN0010086 2520 04/05/2023 Account closed
6 BH0541005_030423FTO_13872 0541005000NRG23010420230805442 1206669483 03/04/2023 MD MOJIM MD MOJIM 0541005WL079068 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
7 BH0541005_020423FTO_7189 0541005000NRG23010420230805825 1206673514 02/04/2023 sanjay kumar bhagat sanjay kumar bhagat 0541005WL079084 00538 CBIN0R10001 840 04/05/2023 No Such Account
8 BH0541005_020423APB_FTO_10468 0541005000NRG23010420230806042 1206868832 02/04/2023 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL079094 00415 SBIN0000009 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0541005_020423FTO_10499 0541005000NRG23010420230808606 1206662574 02/04/2023 juber alam juber alam 0541005WL079205 00703 AIRP0000001 1890 04/05/2023 A/c Blocked or Frozen
10 BH0541005_020423FTO_10499 0541005000NRG23010420230808608 1206662573 02/04/2023 khaja husain khaja husain 0541005WL079205 00703 AIRP0000001 1890 04/05/2023 A/c Blocked or Frozen
11 BH0541005_040423FTO_15191 0541005000NRG23010420230809938 1236826306 04/04/2023 RAMESH SINGH RAMESH SINGH 0541005WL0079246 00089 CBIN0281866 2100 05/05/2023 Account closed
12 BH0541005_040423FTO_15191 0541005000NRG23010420230809940 1236826294 04/04/2023 upendra marik upendra marik 0541005WL0079246 00703 AIRP0000001 1890 05/05/2023 A/c Blocked or Frozen
13 BH0541005_040423FTO_15191 0541005000NRG23010420230809941 1236826305 04/04/2023 Rajendra Singh Rajendra Singh 0541005WL0079246 00703 AIRP0000001 1890 05/05/2023 A/c Blocked or Frozen
14 BH0541005_040423FTO_15191 0541005000NRG23010420230809942 1236826299 04/04/2023 Priya kumari Priya kumari 0541005WL0079246 00703 AIRP0000001 1890 05/05/2023 A/c Blocked or Frozen
15 BH0541005_040423FTO_15191 0541005000NRG23010420230809943 1236826304 04/04/2023 Punam Kumari Punam Kumari 0541005WL0079246 00703 AIRP0000001 1890 05/05/2023 A/c Blocked or Frozen
16 BH0541005_040423FTO_15191 0541005000NRG23010420230809945 1236826300 04/04/2023 Rupesh marik Rupesh marik 0541005WL0079246 00703 AIRP0000001 2100 05/05/2023 A/c Blocked or Frozen
17 BH0541005_040423FTO_15191 0541005000NRG23010420230809946 1236826301 04/04/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0079246 00703 AIRP0000001 2310 05/05/2023 A/c Blocked or Frozen
18 BH0541005_040423FTO_15191 0541005000NRG23010420230809948 1236826303 04/04/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0079246 00703 AIRP0000001 2310 05/05/2023 A/c Blocked or Frozen
19 BH0541005_040423FTO_15191 0541005000NRG23010420230809949 1236826308 04/04/2023 MD SAKIM MD SAKIM 0541005WL0079246 00703 AIRP0000001 2310 05/05/2023 A/c Blocked or Frozen
20 BH0541005_040423FTO_15191 0541005000NRG23010420230809950 1236826296 04/04/2023 Md Mukhtar Md Mukhtar 0541005WL0079246 00703 AIRP0000001 2520 05/05/2023 A/c Blocked or Frozen
21 BH0541005_040423FTO_15191 0541005000NRG23010420230809952 1236826298 04/04/2023 Manoj Singh Manoj Singh 0541005WL0079246 00703 AIRP0000001 2100 05/05/2023 A/c Blocked or Frozen
22 BH0541005_040423FTO_15191 0541005000NRG23010420230809953 1236826295 04/04/2023 Winesh Kumar Mandal Winesh Kumar Mandal 0541005WL0079246 00703 AIRP0000001 2310 05/05/2023 A/c Blocked or Frozen
23 BH0541005_010723FTO_342446 0541005000NRG23010720230831920 4960837223 01/07/2023 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080591 00703 AIRP0000001 2940 30/08/2023 A/c Blocked or Frozen
24 BH0541005_040423FTO_15234 0541005000NRG23030320230731998 1236826414 04/04/2023 GITA DEVI GITA DEVI 0541005WL0074854 00703 AIRP0000001 2940 05/05/2023 A/c Blocked or Frozen
25 BH0541005_040423FTO_15234 0541005000NRG23030320230731999 1236826415 04/04/2023 MD AYUB MD AYUB 0541005WL0074854 00703 AIRP0000001 1680 05/05/2023 A/c Blocked or Frozen
26 BH0541005_010723FTO_343530 0541005000NRG23030620230831671 4962409079 01/07/2023 JAGARNATH MANDAL JAGARNATH MANDAL 0541005WL0080523 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
27 BH0541005_010723FTO_343530 0541005000NRG23030620230831673 4962409082 01/07/2023 SARO DEVI SARO DEVI 0541005WL0080523 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
28 BH0541005_010723FTO_343530 0541005000NRG23030620230831674 4962409081 01/07/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080523 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
29 BH0541005_031023FTO_579053 0541005000NRG23031020230832585 6930724981 03/10/2023 RASO DEVI RASO DEVI 0541005WL0080709 00415 SBIN0010086 2520 02/11/2023 No Such Account
30 BH0541005_050723FTO_360573 0541005000NRG23040720230831942 5742870324 05/07/2023 BHRAMANAND MANDAL BHRAMANAND MANDAL 0541005WL0080596 00703 AIRP0000001 2520 19/09/2023 A/c Blocked or Frozen
31 BH0541005_050723FTO_360573 0541005000NRG23040720230831943 5742870328 05/07/2023 MIRA DEVI MIRA DEVI 0541005WL0080596 00703 AIRP0000001 2520 19/09/2023 A/c Blocked or Frozen
32 BH0541005_050723FTO_360573 0541005000NRG23040720230831944 5742870325 05/07/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080596 00703 AIRP0000001 2520 19/09/2023 A/c Blocked or Frozen
33 BH0541005_050723FTO_360573 0541005000NRG23040720230831945 5742870326 05/07/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080596 00703 AIRP0000001 2520 19/09/2023 A/c Blocked or Frozen
34 BH0541005_050723FTO_360573 0541005000NRG23040720230831946 5742870327 05/07/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080596 00703 AIRP0000001 2520 19/09/2023 A/c Blocked or Frozen
35 BH0541005_050423FTO_20290 0541005000NRG23050420230821462 1236815225 05/04/2023 DEVAKI DEVI DEVAKI DEVI 0541005WL079968 00415 SBIN0010086 1890 05/05/2023 Account closed
36 BH0541005_080423APB_FTO_29685 0541005000NRG23050420230824434 1435222408 08/04/2023 RAMAJI Kumar SINGH RAMAJI Kumar SINGH 0541005WL080107 00415 SBIN0010086 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0541005_060423FTO_23840 0541005000NRG23050420230825369 1202518849 06/04/2023 Ishmail Ansari Ishmail Ansari 0541005WL080128 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
38 BH0541005_060423APB_FTO_23866 0541005000NRG23050420230825396 1206178057 06/04/2023 Sharif Ansari Sharif Ansari 0541005WL080128 00703 AIRP0000001 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
39 BH0541005_050723FTO_360563 0541005000NRG23050720230831947 5742871523 05/07/2023 PUNAM DEVI PUNAM DEVI 0541005WL0080597 00703 AIRP0000001 210 19/09/2023 A/c Blocked or Frozen
40 BH0541005_050723FTO_360563 0541005000NRG23050720230831948 5742871524 05/07/2023 UPENDRA KUMAR MANDAL UPENDRA KUMAR MANDAL 0541005WL0080597 00703 AIRP0000001 210 19/09/2023 A/c Blocked or Frozen
41 BH0541005_060423APB_FTO_23886 0541005000NRG23060420230825660 1205269051 06/04/2023 Md Nasim Md Nasim 0541005WL080134 00032 UTIB0002154 630 04/05/2023 Aadhaar Number not Mapped to Account Number
42 BH0541005_060423APB_FTO_23971 0541005000NRG23060420230828034 1206181257 06/04/2023 BASUKI MISHRA BASUKI MISHRA 0541005WL080228 00415 SBIN0010086 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0541005_060423FTO_23902 0541005000NRG23060420230828855 1202518776 06/04/2023 Md Nousad Md Nousad 0541005WL080244 00703 AIRP0000001 1890 04/05/2023 A/c Blocked or Frozen
44 BH0541005_060423FTO_23902 0541005000NRG23060420230828864 1202518775 06/04/2023 md irsad md irsad 0541005WL080244 00703 AIRP0000001 1890 04/05/2023 A/c Blocked or Frozen
45 BH0541005_060423FTO_23902 0541005000NRG23060420230828886 1202518772 06/04/2023 EKRAM ALAM EKRAM ALAM 0541005WL080244 00703 AIRP0000001 1890 04/05/2023 A/c Blocked or Frozen
46 BH0541005_080423APB_FTO_29558 0541005000NRG23070420230829908 1434846928 08/04/2023 Siro Devi Siro Devi 0541005WL080308 00415 SBIN0010086 630 11/05/2023 A/c Blocked or Frozen
47 BH0541005_091123FTO_658691 0541005000NRG23081120230832694 8989985377 09/11/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080731 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
48 BH0541005_091123FTO_658691 0541005000NRG23081120230832695 8989985360 09/11/2023 BHRAMANAND MANDAL BHRAMANAND MANDAL 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
49 BH0541005_091123FTO_658691 0541005000NRG23081120230832696 8989985357 09/11/2023 MIRA DEVI MIRA DEVI 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
50 BH0541005_091123FTO_658691 0541005000NRG23081120230832697 8989985362 09/11/2023 SARO DEVI SARO DEVI 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
51 BH0541005_091123FTO_658691 0541005000NRG23081120230832698 8989985361 09/11/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
52 BH0541005_091123FTO_658691 0541005000NRG23081120230832699 8989985376 09/11/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
53 BH0541005_091123FTO_658691 0541005000NRG23081120230832700 8989985352 09/11/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080732 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
54 BH0541005_091123FTO_658691 0541005000NRG23081120230832702 8989985364 09/11/2023 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080733 00703 AIRP0000001 2940 01/01/2024 A/c Blocked or Frozen
55 BH0541005_091123FTO_658691 0541005000NRG23081120230832703 8989985359 09/11/2023 PUNAM DEVI PUNAM DEVI 0541005WL0080734 00703 AIRP0000001 210 01/01/2024 A/c Blocked or Frozen
56 BH0541005_091123FTO_658691 0541005000NRG23081120230832704 8989985358 09/11/2023 UPENDRA KUMAR MANDAL UPENDRA KUMAR MANDAL 0541005WL0080734 00703 AIRP0000001 210 01/01/2024 A/c Blocked or Frozen
57 BH0541005_091123FTO_658691 0541005000NRG23081120230832705 8989985371 09/11/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080735 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
58 BH0541005_091123FTO_658691 0541005000NRG23081120230832706 8989985370 09/11/2023 MD NAIM MD NAIM 0541005WL0080736 00703 AIRP0000001 2310 01/01/2024 A/c Blocked or Frozen
59 BH0541005_091123FTO_658691 0541005000NRG23081120230832707 8989985354 09/11/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080736 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
60 BH0541005_091123FTO_658691 0541005000NRG23081120230832708 8989985363 09/11/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080737 00703 AIRP0000001 2940 01/01/2024 A/c Blocked or Frozen
61 BH0541005_091123FTO_658691 0541005000NRG23081120230832709 8989985349 09/11/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080737 00703 AIRP0000001 2730 01/01/2024 A/c Blocked or Frozen
62 BH0541005_091123FTO_658691 0541005000NRG23081120230832710 8989985350 09/11/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080737 00703 AIRP0000001 1260 01/01/2024 A/c Blocked or Frozen
63 BH0541005_091123FTO_658691 0541005000NRG23081120230832711 8989985355 09/11/2023 GITA DEVI GITA DEVI 0541005WL0080738 00703 AIRP0000001 2940 01/01/2024 A/c Blocked or Frozen
64 BH0541005_091123FTO_658691 0541005000NRG23081120230832712 8989985351 09/11/2023 upendra marik upendra marik 0541005WL0080738 00703 AIRP0000001 1890 01/01/2024 A/c Blocked or Frozen
65 BH0541005_091123FTO_658691 0541005000NRG23081120230832713 8989985365 09/11/2023 Priya kumari Priya kumari 0541005WL0080738 00703 AIRP0000001 1890 01/01/2024 A/c Blocked or Frozen
66 BH0541005_091123FTO_658691 0541005000NRG23081120230832714 8989985366 09/11/2023 Priya kumari Priya kumari 0541005WL0080738 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
67 BH0541005_091123FTO_658691 0541005000NRG23081120230832715 8989985368 09/11/2023 Punam Kumari Punam Kumari 0541005WL0080738 00703 AIRP0000001 1890 01/01/2024 A/c Blocked or Frozen
68 BH0541005_091123FTO_658691 0541005000NRG23081120230832716 8989985367 09/11/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080738 00703 AIRP0000001 2310 01/01/2024 A/c Blocked or Frozen
69 BH0541005_091123FTO_658691 0541005000NRG23081120230832717 8989985374 09/11/2023 Md Nousad Md Nousad 0541005WL0080738 00703 AIRP0000001 1890 01/01/2024 A/c Blocked or Frozen
70 BH0541005_091123FTO_658691 0541005000NRG23081120230832718 8989985369 09/11/2023 md irsad md irsad 0541005WL0080738 00703 AIRP0000001 1890 01/01/2024 A/c Blocked or Frozen
71 BH0541005_091123FTO_658691 0541005000NRG23081120230832719 8989985373 09/11/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080738 00703 AIRP0000001 2310 01/01/2024 A/c Blocked or Frozen
72 BH0541005_091123FTO_658691 0541005000NRG23081120230832720 8989985372 09/11/2023 MD SAKIM MD SAKIM 0541005WL0080738 00703 AIRP0000001 2310 01/01/2024 A/c Blocked or Frozen
73 BH0541005_091123FTO_658691 0541005000NRG23081120230832721 8989985353 09/11/2023 Md Mukhtar Md Mukhtar 0541005WL0080738 00703 AIRP0000001 2520 01/01/2024 A/c Blocked or Frozen
74 BH0541005_091123FTO_658691 0541005000NRG23081120230832722 8989985356 09/11/2023 Manoj Singh Manoj Singh 0541005WL0080738 00703 AIRP0000001 2100 01/01/2024 A/c Blocked or Frozen
75 BH0541005_010723FTO_342605 0541005000NRG23090620230831723 4960837224 01/07/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080528 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
76 BH0541005_010723FTO_342661 0541005000NRG23090620230831725 4960826542 01/07/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080529 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
77 BH0541005_010723FTO_342619 0541005000NRG23090620230831726 4962414152 01/07/2023 MD NAIM MD NAIM 0541005WL0080530 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
78 BH0541005_010723FTO_342619 0541005000NRG23090620230831727 4962414153 01/07/2023 md irsad md irsad 0541005WL0080530 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
79 BH0541005_010723FTO_342619 0541005000NRG23090620230831728 4962414156 01/07/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080530 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
80 BH0541005_010723FTO_342619 0541005000NRG23090620230831729 4962414155 01/07/2023 JULEJHA JULEJHA 0541005WL0080530 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
81 BH0541005_010723FTO_342619 0541005000NRG23090620230831730 4962414154 01/07/2023 ILIYASH ILIYASH 0541005WL0080530 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
82 BH0541005_010723FTO_342655 0541005000NRG23090620230831731 4960820989 01/07/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080531 00703 AIRP0000001 2940 30/08/2023 A/c Blocked or Frozen
83 BH0541005_010723FTO_342655 0541005000NRG23090620230831732 4960820991 01/07/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080531 00703 AIRP0000001 2730 30/08/2023 A/c Blocked or Frozen
84 BH0541005_010723FTO_342655 0541005000NRG23090620230831733 4960820990 01/07/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080531 00703 AIRP0000001 1260 30/08/2023 A/c Blocked or Frozen
85 BH0541005_010723FTO_342512 0541005000NRG23090620230831734 4962410477 01/07/2023 GITA DEVI GITA DEVI 0541005WL0080532 00703 AIRP0000001 2940 30/08/2023 A/c Blocked or Frozen
86 BH0541005_010723FTO_342512 0541005000NRG23090620230831735 4962410480 01/07/2023 upendra marik upendra marik 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
87 BH0541005_010723FTO_342512 0541005000NRG23090620230831737 4962410466 01/07/2023 Priya kumari Priya kumari 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
88 BH0541005_010723FTO_342512 0541005000NRG23090620230831738 4962410467 01/07/2023 Priya kumari Priya kumari 0541005WL0080532 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
89 BH0541005_010723FTO_342512 0541005000NRG23090620230831739 4962410475 01/07/2023 Punam Kumari Punam Kumari 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
90 BH0541005_010723FTO_342512 0541005000NRG23090620230831742 4962410471 01/07/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080532 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
91 BH0541005_010723FTO_342512 0541005000NRG23090620230831743 4962410474 01/07/2023 Md Nousad Md Nousad 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
92 BH0541005_010723FTO_342512 0541005000NRG23090620230831744 4962410473 01/07/2023 md irsad md irsad 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
93 BH0541005_010723FTO_342512 0541005000NRG23090620230831745 4962410464 01/07/2023 EKRAM ALAM EKRAM ALAM 0541005WL0080532 00703 AIRP0000001 1890 30/08/2023 A/c Blocked or Frozen
94 BH0541005_010723FTO_342512 0541005000NRG23090620230831746 4962410472 01/07/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080532 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
95 BH0541005_010723FTO_342512 0541005000NRG23090620230831747 4962410468 01/07/2023 MD SAKIM MD SAKIM 0541005WL0080532 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
96 BH0541005_010723FTO_342512 0541005000NRG23090620230831748 4962410478 01/07/2023 Md Mukhtar Md Mukhtar 0541005WL0080532 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
97 BH0541005_010723FTO_342512 0541005000NRG23090620230831749 4962410481 01/07/2023 Jakir Jakir 0541005WL0080532 00703 AIRP0000001 2520 30/08/2023 A/c Blocked or Frozen
98 BH0541005_010723FTO_342512 0541005000NRG23090620230831750 4962410465 01/07/2023 Manoj Singh Manoj Singh 0541005WL0080532 00703 AIRP0000001 2100 30/08/2023 A/c Blocked or Frozen
99 BH0541005_010723FTO_342512 0541005000NRG23090620230831751 4962410479 01/07/2023 Winesh Kumar Mandal Winesh Kumar Mandal 0541005WL0080532 00703 AIRP0000001 2310 30/08/2023 A/c Blocked or Frozen
100 BH0541005_121023FTO_604002 0541005000NRG23111020230832620 6937083030 12/10/2023 MD NAIM MD NAIM 0541005WL0080716 00703 AIRP0000001 2310 02/11/2023 A/c Blocked or Frozen
101 BH0541005_121023FTO_604002 0541005000NRG23111020230832621 6937083031 12/10/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080716 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
102 BH0541005_121023FTO_604002 0541005000NRG23111020230832622 6937083032 12/10/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080717 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
103 BH0541005_140423FTO_37504 0541005000NRG23120420230831193 1436412223 14/04/2023 FULO DEVI FULO DEVI 0541005WL0080385 00703 AIRP0000001 2940 11/05/2023 A/c Blocked or Frozen
104 BH0541005_140423FTO_37519 0541005000NRG23120420230831194 1436413148 14/04/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080386 00415 SBIN0010086 2520 11/05/2023 No Such Account
105 BH0541005_140423FTO_37519 0541005000NRG23120420230831195 1436413147 14/04/2023 RASO DEVI RASO DEVI 0541005WL0080386 00415 SBIN0010086 2520 11/05/2023 No Such Account
106 BH0541005_140423FTO_37519 0541005000NRG23120420230831196 1436413146 14/04/2023 LILA DEVI LILA DEVI 0541005WL0080386 00415 SBIN0010086 2520 11/05/2023 No Such Account
107 BH0541005_140423FTO_37519 0541005000NRG23120420230831197 1436413145 14/04/2023 SOMEN SARDAR SOMEN SARDAR 0541005WL0080386 00415 SBIN0010086 2520 11/05/2023 No Such Account
108 BH0541005_120923FTO_539842 0541005000NRG23120920230832298 5799700657 12/09/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080661 00703 AIRP0000001 2520 21/09/2023 A/c Blocked or Frozen
109 BH0541005_120923FTO_539846 0541005000NRG23120920230832299 5799701080 12/09/2023 SARO DEVI SARO DEVI 0541005WL0080662 00703 AIRP0000001 2520 21/09/2023 A/c Blocked or Frozen
110 BH0541005_120923FTO_539846 0541005000NRG23120920230832300 5799701079 12/09/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080662 00703 AIRP0000001 2520 21/09/2023 A/c Blocked or Frozen
111 BH0541005_120923FTO_539852 0541005000NRG23120920230832301 5799699771 12/09/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080663 00703 AIRP0000001 2520 21/09/2023 A/c Blocked or Frozen
112 BH0541005_120923FTO_539853 0541005000NRG23120920230832302 5799700630 12/09/2023 MD NAIM MD NAIM 0541005WL0080664 00703 AIRP0000001 2310 21/09/2023 A/c Blocked or Frozen
113 BH0541005_120923FTO_539853 0541005000NRG23120920230832303 5799700628 12/09/2023 md irsad md irsad 0541005WL0080664 00703 AIRP0000001 2310 21/09/2023 A/c Blocked or Frozen
114 BH0541005_120923FTO_539853 0541005000NRG23120920230832304 5799700627 12/09/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080664 00703 AIRP0000001 2520 21/09/2023 A/c Blocked or Frozen
115 BH0541005_120923FTO_539859 0541005000NRG23120920230832307 5800889196 12/09/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080665 00703 AIRP0000001 2940 21/09/2023 A/c Blocked or Frozen
116 BH0541005_120923FTO_539859 0541005000NRG23120920230832308 5800889194 12/09/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080665 00703 AIRP0000001 2730 21/09/2023 A/c Blocked or Frozen
117 BH0541005_120923FTO_539859 0541005000NRG23120920230832309 5800889195 12/09/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080665 00703 AIRP0000001 1260 21/09/2023 A/c Blocked or Frozen
118 BH0541005_131023FTO_604891 0541005000NRG23121020230832623 6933973782 13/10/2023 JAGARNATH MANDAL JAGARNATH MANDAL 0541005WL0080718 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
119 BH0541005_131023FTO_604891 0541005000NRG23121020230832624 6933973779 13/10/2023 SARO DEVI SARO DEVI 0541005WL0080718 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
120 BH0541005_131023FTO_604891 0541005000NRG23121020230832625 6933973781 13/10/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080718 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
121 BH0541005_131023FTO_604891 0541005000NRG23121020230832626 6933973776 13/10/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080718 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
122 BH0541005_131023FTO_604891 0541005000NRG23121020230832627 6933973774 13/10/2023 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080719 00703 AIRP0000001 2940 02/11/2023 A/c Blocked or Frozen
123 BH0541005_131023FTO_604891 0541005000NRG23121020230832628 6933973780 13/10/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080720 00703 AIRP0000001 2940 02/11/2023 A/c Blocked or Frozen
124 BH0541005_131023FTO_604891 0541005000NRG23121020230832629 6933973778 13/10/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080720 00703 AIRP0000001 2730 02/11/2023 A/c Blocked or Frozen
125 BH0541005_131023FTO_604891 0541005000NRG23121020230832630 6933973777 13/10/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080720 00703 AIRP0000001 1260 02/11/2023 A/c Blocked or Frozen
126 BH0541005_131023FTO_604891 0541005000NRG23121020230832644 6933973775 13/10/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080723 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
127 BH0541005_140923FTO_543670 0541005000NRG23130920230832317 5810326121 14/09/2023 GITA DEVI GITA DEVI 0541005WL0080668 00703 AIRP0000001 2940 22/09/2023 A/c Blocked or Frozen
128 BH0541005_140923FTO_543670 0541005000NRG23130920230832318 5810326108 14/09/2023 upendra marik upendra marik 0541005WL0080668 00703 AIRP0000001 1890 22/09/2023 A/c Blocked or Frozen
129 BH0541005_140923FTO_543670 0541005000NRG23130920230832319 5810326112 14/09/2023 Priya kumari Priya kumari 0541005WL0080668 00703 AIRP0000001 1890 22/09/2023 A/c Blocked or Frozen
130 BH0541005_140923FTO_543670 0541005000NRG23130920230832320 5810326113 14/09/2023 Priya kumari Priya kumari 0541005WL0080668 00703 AIRP0000001 2520 22/09/2023 A/c Blocked or Frozen
131 BH0541005_140923FTO_543670 0541005000NRG23130920230832321 5810326116 14/09/2023 Punam Kumari Punam Kumari 0541005WL0080668 00703 AIRP0000001 1890 22/09/2023 A/c Blocked or Frozen
132 BH0541005_140923FTO_543670 0541005000NRG23130920230832322 5810326114 14/09/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080668 00703 AIRP0000001 2310 22/09/2023 A/c Blocked or Frozen
133 BH0541005_140923FTO_543670 0541005000NRG23130920230832323 5810326118 14/09/2023 Md Nousad Md Nousad 0541005WL0080668 00703 AIRP0000001 1890 22/09/2023 A/c Blocked or Frozen
134 BH0541005_140923FTO_543670 0541005000NRG23130920230832324 5810326119 14/09/2023 md irsad md irsad 0541005WL0080668 00703 AIRP0000001 1890 22/09/2023 A/c Blocked or Frozen
135 BH0541005_140923FTO_543670 0541005000NRG23130920230832326 5810326115 14/09/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080668 00703 AIRP0000001 2310 22/09/2023 A/c Blocked or Frozen
136 BH0541005_140923FTO_543670 0541005000NRG23130920230832327 5810326120 14/09/2023 MD SAKIM MD SAKIM 0541005WL0080668 00703 AIRP0000001 2310 22/09/2023 A/c Blocked or Frozen
137 BH0541005_140923FTO_543670 0541005000NRG23130920230832328 5810326110 14/09/2023 Md Mukhtar Md Mukhtar 0541005WL0080668 00703 AIRP0000001 2520 22/09/2023 A/c Blocked or Frozen
138 BH0541005_140923FTO_543670 0541005000NRG23130920230832330 5810326111 14/09/2023 Manoj Singh Manoj Singh 0541005WL0080668 00703 AIRP0000001 2100 22/09/2023 A/c Blocked or Frozen
139 BH0541005_150124FTO_801593 0541005000NRG23150120240832778 2129153024 15/01/2024 Ishmail Ansari Ishmail Ansari 0541005WL0080749 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
140 BH0541005_150124FTO_801593 0541005000NRG23150120240832779 2129153017 15/01/2024 BHRAMANAND MANDAL BHRAMANAND MANDAL 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
141 BH0541005_150124FTO_801593 0541005000NRG23150120240832780 2129153021 15/01/2024 MIRA DEVI MIRA DEVI 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
142 BH0541005_150124FTO_801593 0541005000NRG23150120240832781 2129153019 15/01/2024 SARO DEVI SARO DEVI 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
143 BH0541005_150124FTO_801593 0541005000NRG23150120240832782 2129153026 15/01/2024 GALCHI DEVI GALCHI DEVI 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
144 BH0541005_150124FTO_801593 0541005000NRG23150120240832783 2129153025 15/01/2024 GALCHI DEVI GALCHI DEVI 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
145 BH0541005_150124FTO_801593 0541005000NRG23150120240832784 2129153023 15/01/2024 AANANDI SHRMA AANANDI SHRMA 0541005WL0080750 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
146 BH0541005_150124FTO_801593 0541005000NRG23150120240832785 2129153018 15/01/2024 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080751 00703 AIRP0000001 2940 25/03/2024 A/c Blocked or Frozen
147 BH0541005_150124FTO_801593 0541005000NRG23150120240832786 2129153016 15/01/2024 PUNAM DEVI PUNAM DEVI 0541005WL0080752 00703 AIRP0000001 210 25/03/2024 A/c Blocked or Frozen
148 BH0541005_150124FTO_801593 0541005000NRG23150120240832787 2129153020 15/01/2024 UPENDRA KUMAR MANDAL UPENDRA KUMAR MANDAL 0541005WL0080752 00703 AIRP0000001 210 25/03/2024 A/c Blocked or Frozen
149 BH0541005_150124FTO_801593 0541005000NRG23150120240832788 2129153014 15/01/2024 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080753 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
150 BH0541005_150124FTO_801593 0541005000NRG23150120240832789 2129153015 15/01/2024 MD NAIM MD NAIM 0541005WL0080754 00703 AIRP0000001 2310 25/03/2024 A/c Blocked or Frozen
151 BH0541005_150124FTO_801593 0541005000NRG23150120240832790 2129153022 15/01/2024 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080754 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
152 BH0541005_150124FTO_801593 0541005000NRG23150120240832791 2129153013 15/01/2024 BATESH MANDAL BATESH MANDAL 0541005WL0080755 00703 AIRP0000001 2940 25/03/2024 A/c Blocked or Frozen
153 BH0541005_150124FTO_801593 0541005000NRG23150120240832792 2129153011 15/01/2024 SUNITA DEVI SUNITA DEVI 0541005WL0080755 00703 AIRP0000001 2730 25/03/2024 A/c Blocked or Frozen
154 BH0541005_150124FTO_801593 0541005000NRG23150120240832793 2129153012 15/01/2024 SUNITA DEVI SUNITA DEVI 0541005WL0080755 00703 AIRP0000001 1260 25/03/2024 A/c Blocked or Frozen
155 BH0541005_200623FTO_288217 0541005000NRG23200620230831840 2809224009 20/06/2023 LILA DEVI LILA DEVI 0541005WL0080558 00415 SBIN0010086 2520 28/06/2023 No Such Account
156 BH0541005_200623FTO_288226 0541005000NRG23200620230831841 2808918500 20/06/2023 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080559 00703 AIRP0000001 2940 28/06/2023 A/c Blocked or Frozen
157 BH0541005_200623FTO_288239 0541005000NRG23200620230831842 2808923795 20/06/2023 PUNAM DEVI PUNAM DEVI 0541005WL0080560 00703 AIRP0000001 210 28/06/2023 A/c Blocked or Frozen
158 BH0541005_200623FTO_288239 0541005000NRG23200620230831843 2808923796 20/06/2023 UPENDRA KUMAR MANDAL UPENDRA KUMAR MANDAL 0541005WL0080560 00703 AIRP0000001 210 28/06/2023 A/c Blocked or Frozen
159 BH0541005_010723FTO_342724 0541005000NRG23270620230831906 4960820425 01/07/2023 RASO DEVI RASO DEVI 0541005WL0080585 00415 SBIN0010086 2520 30/08/2023 No Such Account
160 BH0541005_031023FTO_579124 0541005000NRG23290920230832555 6933985882 03/10/2023 upendra marik upendra marik 0541005WL0080702 00703 AIRP0000001 1890 02/11/2023 A/c Blocked or Frozen
161 BH0541005_031023FTO_579124 0541005000NRG23290920230832556 6933985879 03/10/2023 Priya kumari Priya kumari 0541005WL0080702 00703 AIRP0000001 1890 02/11/2023 A/c Blocked or Frozen
162 BH0541005_031023FTO_579124 0541005000NRG23290920230832557 6933985878 03/10/2023 Priya kumari Priya kumari 0541005WL0080702 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
163 BH0541005_031023FTO_579124 0541005000NRG23290920230832558 6933985875 03/10/2023 Punam Kumari Punam Kumari 0541005WL0080702 00703 AIRP0000001 1890 02/11/2023 A/c Blocked or Frozen
164 BH0541005_031023FTO_579124 0541005000NRG23290920230832559 6933985877 03/10/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080702 00703 AIRP0000001 2310 02/11/2023 A/c Blocked or Frozen
165 BH0541005_031023FTO_579124 0541005000NRG23290920230832560 6933985874 03/10/2023 Md Nousad Md Nousad 0541005WL0080702 00703 AIRP0000001 1890 02/11/2023 A/c Blocked or Frozen
166 BH0541005_031023FTO_579124 0541005000NRG23290920230832561 6933985876 03/10/2023 md irsad md irsad 0541005WL0080702 00703 AIRP0000001 1890 02/11/2023 A/c Blocked or Frozen
167 BH0541005_031023FTO_579124 0541005000NRG23290920230832562 6933985873 03/10/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080702 00703 AIRP0000001 2310 02/11/2023 A/c Blocked or Frozen
168 BH0541005_031023FTO_579124 0541005000NRG23290920230832563 6933985872 03/10/2023 MD SAKIM MD SAKIM 0541005WL0080702 00703 AIRP0000001 2310 02/11/2023 A/c Blocked or Frozen
169 BH0541005_031023FTO_579124 0541005000NRG23290920230832564 6933985881 03/10/2023 Md Mukhtar Md Mukhtar 0541005WL0080702 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
170 BH0541005_031023FTO_579124 0541005000NRG23290920230832565 6933985880 03/10/2023 Manoj Singh Manoj Singh 0541005WL0080702 00703 AIRP0000001 2100 02/11/2023 A/c Blocked or Frozen
171 BH0541005_030423APB_FTO_13857 0541005000NRG23300320230792676 1203796469 03/04/2023 ASHA DEVI ASHA DEVI 0541005WL078719 00415 SBIN0010086 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0541005_010423FTO_1985 0541005000NRG23310320230796873 1206729218 01/04/2023 SERAJ UDDIN SERAJ UDDIN 0541005WL078911 00703 AIRP0000001 2310 04/05/2023 A/c Blocked or Frozen
173 BH0541005_020423APB_FTO_7196 0541005000NRG23310320230803181 1206654397 02/04/2023 JATRI DEVI JATRI DEVI 0541005WL079025 00538 CBIN0R10001 840 04/05/2023 Aadhaar Number not Mapped to Account Number
174 BH0541005_010423FTO_2537 0541005000NRG23310320230804898 1205892264 01/04/2023 Priya kumari Priya kumari 0541005WL079054 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
175 BH0541005_010423FTO_2537 0541005000NRG23310320230804937 1205892265 01/04/2023 Rupesh marik Rupesh marik 0541005WL079054 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
176 BH0541005_010423FTO_2537 0541005000NRG23310320230804982 1205892262 01/04/2023 Jakir Jakir 0541005WL079054 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
177 BH0541005_010224APB_FTO_829582 0541005000NRG24010220240399212 2154583091 01/02/2024 SUNNY KUMAR TATMA SUNNY KUMAR TATMA 0541005WL038950 00152 HDFC0002171 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0541005_010224APB_FTO_828725 0541005000NRG24010220240399466 2147004008 01/02/2024 KAVITA DEVI KAVITA DEVI 0541005WL038986 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0541005_010224APB_FTO_829489 0541005000NRG24010220240399908 2151636724 01/02/2024 BILAXNI DEVI BILAXNI DEVI 0541005WL039040 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0541005_020224APB_FTO_830726 0541005000NRG24010220240400025 2146817695 02/02/2024 LADLI KHATUN LADLI KHATUN 0541005WL039048 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0541005_020224APB_FTO_830726 0541005000NRG24010220240400026 2146817704 02/02/2024 MD SARIF MD SARIF 0541005WL039048 00415 SBIN0010086 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0541005_010224APB_FTO_828739 0541005000NRG24010220240400067 2154581704 01/02/2024 HIRA DEVI HIRA DEVI 0541005WL039049 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0541005_010224APB_FTO_829523 0541005000NRG24010220240400339 2154583094 01/02/2024 KHALIDA KHATOON KHALIDA KHATOON 0541005WL039055 638 INDB0000447 2052 25/03/2024 Document Pending for Account Holder turning Major
184 BH0541005_020224APB_FTO_830758 0541005000NRG24010220240400436 2151745773 02/02/2024 MD IBRAI MD IBRAI 0541005WL039056 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0541005_010224APB_FTO_829539 0541005000NRG24010220240400672 2147002785 01/02/2024 KASHI SARDAR KASHI SARDAR 0541005WL039064 00415 SBIN0010086 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0541005_020224APB_FTO_830711 0541005000NRG24010220240401258 2146813155 02/02/2024 Shabnam Khatun Shabnam Khatun 0541005WL039097 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0541005_010324APB_FTO_884671 0541005000NRG24010320240462240 3039782829 01/03/2024 KAILASH BAHARDAR KAILASH BAHARDAR 0541005WL042227 00415 SBIN0010086 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0541005_010324APB_FTO_884733 0541005000NRG24010320240462487 3039772372 01/03/2024 MD MURSHID MD MURSHID 0541005WL042243 00415 SBIN0010086 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0541005_010324APB_FTO_884671 0541005000NRG24010320240462849 3039782874 01/03/2024 bhulo devi bhulo devi 0541005WL042322 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0541005_010723FTO_342268 0541005000NRG24010720230210417 4960839067 01/07/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0013379 00703 AIRP0000001 2508 30/08/2023 A/c Blocked or Frozen
191 BH0541005_010723FTO_342268 0541005000NRG24010720230210419 4960839066 01/07/2023 Shambhu paswan Shambhu paswan 0541005WL0013379 00703 AIRP0000001 1824 30/08/2023 A/c Blocked or Frozen
192 BH0541005_010723FTO_342268 0541005000NRG24010720230210420 4960839060 01/07/2023 Gudiya Devi Gudiya Devi 0541005WL0013379 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
193 BH0541005_010723FTO_342268 0541005000NRG24010720230210421 4960839059 01/07/2023 Gudiya Devi Gudiya Devi 0541005WL0013379 00703 AIRP0000001 2508 30/08/2023 A/c Blocked or Frozen
194 BH0541005_010723FTO_342268 0541005000NRG24010720230210422 4960839062 01/07/2023 SUHANI SALAM SUHANI SALAM 0541005WL0013379 00662 BDBL0001167 3192 30/08/2023 A/c Blocked or Frozen
195 BH0541005_010723FTO_342268 0541005000NRG24010720230210423 4960839063 01/07/2023 SUHANI SALAM SUHANI SALAM 0541005WL0013379 00662 BDBL0001167 3192 30/08/2023 A/c Blocked or Frozen
196 BH0541005_010723FTO_342272 0541005000NRG24010720230210425 4960837055 01/07/2023 Ishmail Ansari Ishmail Ansari 0541005WL0013380 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
197 BH0541005_010723FTO_342320 0541005000NRG24010720230210426 4960820607 01/07/2023 CHANDANI CHANDANI 0541005WL0013381 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
198 BH0541005_010723FTO_342320 0541005000NRG24010720230210427 4960820609 01/07/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0013381 00703 AIRP0000001 2052 30/08/2023 A/c Blocked or Frozen
199 BH0541005_010723FTO_342320 0541005000NRG24010720230210430 4960820610 01/07/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0013381 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
200 BH0541005_010723FTO_342320 0541005000NRG24010720230210431 4960820606 01/07/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0013381 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
201 BH0541005_010723FTO_342320 0541005000NRG24010720230210432 4960820604 01/07/2023 PUJA KUMARI PUJA KUMARI 0541005WL0013381 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
202 BH0541005_010723FTO_342320 0541005000NRG24010720230210433 4960820605 01/07/2023 KABITA DEVI KABITA DEVI 0541005WL0013381 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
203 BH0541005_010723FTO_342320 0541005000NRG24010720230210434 4960820611 01/07/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0013381 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
204 BH0541005_010723FTO_342411 0541005000NRG24010720230210443 4962400462 01/07/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0013384 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
205 BH0541005_010723FTO_342411 0541005000NRG24010720230210444 4962400461 01/07/2023 EKRAM ALAM EKRAM ALAM 0541005WL0013384 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
206 BH0541005_010723FTO_342425 0541005000NRG24010720230210450 4960836966 01/07/2023 IBRAI IBRAI 0541005WL0013386 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
207 BH0541005_030723APB_FTO_352983 0541005000NRG24010720230210650 4963156550 03/07/2023 kartik kumar mandal kartik kumar mandal 0541005WL013412 00032 UTIB0003178 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0541005_020324APB_FTO_887090 0541005000NRG24020320240464201 3041499586 02/03/2024 MD IBRAI MD IBRAI 0541005WL042448 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0541005_050523FTO_109031 0541005000NRG24020520230053623 1480532535 05/05/2023 EKRAM ALAM EKRAM ALAM 0541005WL004172 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
210 BH0541005_050523APB_FTO_109024 0541005000NRG24020520230053971 1482287077 05/05/2023 Md Nasim Md Nasim 0541005WL004193 00032 UTIB0002154 3192 12/05/2023 Aadhaar Number not Mapped to Account Number
211 BH0541005_030523APB_FTO_99637 0541005000NRG24020520230054138 1479219873 03/05/2023 ASHA DEVI ASHA DEVI 0541005WL004195 00415 SBIN0010086 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0541005_030623APB_FTO_221147 0541005000NRG24020620230128623 2310462754 03/06/2023 kartik kumar mandal kartik kumar mandal 0541005WL009062 00032 UTIB0003178 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0541005_030623APB_FTO_221341 0541005000NRG24020620230129010 2310274083 03/06/2023 AJAY KUMAR AJAY KUMAR 0541005WL009073 00415 SBIN0010086 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0541005_030623APB_FTO_221341 0541005000NRG24020620230129141 2310274036 03/06/2023 MD NAZIM MD NAZIM 0541005WL009076 00415 SBIN0010086 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0541005_030124APB_FTO_780430 0541005000NRG24030120240344805 1998550761 03/01/2024 MITHILESH KUMAR MITHILESH KUMAR 0541005WL035488 00703 AIRP0000001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0541005_030124APB_FTO_780878 0541005000NRG24030120240345603 1998556359 03/01/2024 HIRA DEVI HIRA DEVI 0541005WL035539 00415 SBIN0010086 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0541005_040124APB_FTO_782322 0541005000NRG24030120240345848 1998732686 04/01/2024 Nuresha khatoon Nuresha khatoon 0541005WL035658 00703 AIRP0000001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0541005_040124APB_FTO_782322 0541005000NRG24030120240345864 1998732678 04/01/2024 Md Nasim Md Nasim 0541005WL035658 00032 UTIB0002154 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0541005_040124APB_FTO_782322 0541005000NRG24030120240345914 1998732695 04/01/2024 MD JAMSHER MD JAMSHER 0541005WL035658 00032 UTIB0002154 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0541005_030523APB_FTO_99637 0541005000NRG24030520230055164 1479220170 03/05/2023 PUNAM DEVI PUNAM DEVI 0541005WL004252 00538 CBIN0R10001 2736 12/05/2023 Dormant Account
221 BH0541005_050523APB_FTO_108999 0541005000NRG24030520230055809 1482280958 05/05/2023 PAVAN KUMAR MANDAL PAVAN KUMAR MANDAL 0541005WL004320 00538 CBIN0R10001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
222 BH0541005_030523APB_FTO_100292 0541005000NRG24030520230055971 1479228250 03/05/2023 BIBI HAJARA KHATUN BIBI HAJARA KHATUN 0541005WL004376 00415 SBIN0010086 3192 12/05/2023 A/c Blocked or Frozen
223 BH0541005_030523FTO_100275 0541005000NRG24030520230056044 1478676411 03/05/2023 SUHANI SALAM SUHANI SALAM 0541005WL004376 00662 BDBL0001167 3192 12/05/2023 A/c Blocked or Frozen
224 BH0541005_030623APB_FTO_221147 0541005000NRG24030620230131442 2310462741 03/06/2023 SAROJ KUMAR MANDAL SAROJ KUMAR MANDAL 0541005WL009189 00703 AIRP0000001 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0541005_030623APB_FTO_221163 0541005000NRG24030620230131470 2312704656 03/06/2023 SARITA DEVI SARITA DEVI 0541005WL009190 00703 AIRP0000001 2280 08/06/2023 Aadhaar Number not Mapped to Account Number
226 BH0541005_080623FTO_242199 0541005000NRG24030620230131736 2490460248 08/06/2023 EKRAM ALAM EKRAM ALAM 0541005WL0009209 00703 AIRP0000001 3192 13/06/2023 A/c Blocked or Frozen
227 BH0541005_080623FTO_242209 0541005000NRG24030620230131793 2495247507 08/06/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0009212 00703 AIRP0000001 2052 13/06/2023 A/c Blocked or Frozen
228 BH0541005_080623FTO_242209 0541005000NRG24030620230131794 2495247506 08/06/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0009212 00703 AIRP0000001 2964 13/06/2023 A/c Blocked or Frozen
229 BH0541005_040623APB_FTO_224487 0541005000NRG24030620230132328 2310460363 04/06/2023 Md Nasim Md Nasim 0541005WL009250 00032 UTIB0002154 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
230 BH0541005_040623FTO_224484 0541005000NRG24030620230132417 2311827812 04/06/2023 Afsar Afsar 0541005WL009250 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
231 BH0541005_040623APB_FTO_224487 0541005000NRG24030620230132418 2310460264 04/06/2023 Rani Devi Rani Devi 0541005WL009250 00538 CBIN0R10001 3192 08/06/2023 A/c Blocked or Frozen
232 BH0541005_040623FTO_224479 0541005000NRG24030620230133480 2310229436 04/06/2023 Khushbu Kumari Khushbu Kumari 0541005WL009305 00538 CBIN0R10001 3192 08/06/2023 No Such Account
233 BH0541005_040623FTO_224479 0541005000NRG24030620230133483 2310229426 04/06/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL009305 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
234 BH0541005_050723FTO_359985 0541005000NRG24030720230212899 5742870305 05/07/2023 Masoda Khatoon Masoda Khatoon 0541005WL0013551 00688 FINO0001445 2736 19/09/2023 Account closed
235 BH0541005_050723FTO_359960 0541005000NRG24030720230213945 5742242183 05/07/2023 Suryanand Mandal Suryanand Mandal 0541005WL013613 00538 CBIN0R10001 3192 19/09/2023 No Such Account
236 BH0541005_030723APB_FTO_352901 0541005000NRG24030720230216038 4964758982 03/07/2023 MANJU DEVI MANJU DEVI 0541005WL013793 00415 SBIN0010086 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0541005_030723APB_FTO_352901 0541005000NRG24030720230216053 4964759032 03/07/2023 BHARAT LAL YADAV BHARAT LAL YADAV 0541005WL013793 00032 UTIB0002154 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
238 BH0541005_030723APB_FTO_352901 0541005000NRG24030720230216085 4964759029 03/07/2023 SUNNY KUMAR TATMA SUNNY KUMAR TATMA 0541005WL013793 00152 HDFC0002171 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0541005_050723APB_FTO_362219 0541005000NRG24030720230216569 5743121611 05/07/2023 SHARVAN KUMAR SINGH SHARVAN KUMAR SINGH 0541005WL013805 00538 CBIN0R10001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0541005_040723APB_FTO_358380 0541005000NRG24030720230216999 4962917541 04/07/2023 GITA DEVI GITA DEVI 0541005WL013816 00538 CBIN0R10001 2280 30/08/2023 A/c Blocked or Frozen
241 BH0541005_050523FTO_109001 0541005000NRG24040520230058230 1482484065 05/05/2023 Prajanand Ram Prajanand Ram 0541005WL004565 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
242 BH0541005_050623APB_FTO_227833 0541005000NRG24040620230134191 2398135359 05/06/2023 MANJU DEVI MANJU DEVI 0541005WL009338 00415 SBIN0010086 2964 10/06/2023 A/c Blocked or Frozen
243 BH0541005_050723APB_FTO_359922 0541005000NRG24040720230218077 5742193431 05/07/2023 Suryanand Kumar yadav Suryanand Kumar yadav 0541005WL013868 00415 SBIN0010086 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0541005_050723APB_FTO_359918 0541005000NRG24040720230218849 5741585144 05/07/2023 SHER ALI ANSARI SHER ALI ANSARI 0541005WL013903 00538 CBIN0R10001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0541005_040723APB_FTO_358270 0541005000NRG24040720230220576 4966476244 04/07/2023 MD NAZIM MD NAZIM 0541005WL013978 00415 SBIN0010086 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0541005_050723APB_FTO_361667 0541005000NRG24040720230220909 5745101081 05/07/2023 Sonu Kumar Sonu Kumar 0541005WL013985 00415 SBIN0010086 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0541005_050723FTO_361628 0541005000NRG24040720230221542 5742871556 05/07/2023 Aash Mohammad Aash Mohammad 0541005WL013996 00688 FINO0001220 3192 19/09/2023 No Such Account
248 BH0541005_050723APB_FTO_361667 0541005000NRG24040720230221702 5745101069 05/07/2023 arun kumar sah arun kumar sah 0541005WL013998 00415 SBIN0010086 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0541005_050723APB_FTO_361667 0541005000NRG24040720230221730 5745101131 05/07/2023 SEVENTRI DEVI SEVENTRI DEVI 0541005WL013998 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
250 BH0541005_050723APB_FTO_361667 0541005000NRG24040720230221752 5745100896 05/07/2023 JATRI DEVI JATRI DEVI 0541005WL013998 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
251 BH0541005_041223APB_FTO_708024 0541005000NRG24041220230317497 9004309481 04/12/2023 RITA DEVI RITA DEVI 0541005WL031969 00415 SBIN0010086 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0541005_050224APB_FTO_835634 0541005000NRG24050220240409139 2146879419 05/02/2024 MD MURSHID MD MURSHID 0541005WL039679 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0541005_050623APB_FTO_227686 0541005000NRG24050620230134615 2390726983 05/06/2023 RAUSHAN Ara RAUSHAN Ara 0541005WL009425 00032 UTIB0002154 2964 10/06/2023 A/c Blocked or Frozen
254 BH0541005_080623FTO_242069 0541005000NRG24050620230135161 2490464381 08/06/2023 vikram Kumar Singh vikram Kumar Singh 0541005WL009463 00415 SBIN0010086 3192 13/06/2023 No Such Account
255 BH0541005_060723APB_FTO_368939 0541005000NRG24050720230222333 4964955479 06/07/2023 Nuresha khatoon Nuresha khatoon 0541005WL014021 00703 AIRP0000001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0541005_060723APB_FTO_368939 0541005000NRG24050720230222364 4964955477 06/07/2023 Md Nasim Md Nasim 0541005WL014021 00032 UTIB0002154 2280 30/08/2023 Aadhaar Number not Mapped to Account Number
257 BH0541005_060723APB_FTO_368939 0541005000NRG24050720230222437 4964955469 06/07/2023 MD JAMSHER MD JAMSHER 0541005WL014021 00703 AIRP0000001 2280 30/08/2023 Aadhaar Number not Mapped to Account Number
258 BH0541005_060723APB_FTO_368904 0541005000NRG24050720230222645 4964691680 06/07/2023 Gayatri Kumari Gayatri Kumari 0541005WL014032 00415 SBIN0010086 2280 30/08/2023 Aadhaar Number not Mapped to Account Number
259 BH0541005_060723APB_FTO_368757 0541005000NRG24050720230222827 4964776952 06/07/2023 Saro Devi Saro Devi 0541005WL014040 00538 CBIN0R10001 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0541005_060723FTO_368743 0541005000NRG24050720230222847 4962349298 06/07/2023 Shabnam Devi Shabnam Devi 0541005WL014040 00538 CBIN0R10001 2280 30/08/2023 No Such Account
261 BH0541005_050723APB_FTO_362219 0541005000NRG24050720230223173 5743121633 05/07/2023 NAVIR NAVIR 0541005WL014055 00415 SBIN0008477 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0541005_050723FTO_362418 0541005000NRG24050720230223238 5742243921 05/07/2023 MANGALWAR PASWAN MANGALWAR PASWAN 0541005WL014057 00538 CBIN0R10001 2964 19/09/2023 Account closed
263 BH0541005_050723APB_FTO_361927 0541005000NRG24050720230223548 5741592266 05/07/2023 ASHA DEVI ASHA DEVI 0541005WL014075 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0541005_050723APB_FTO_361927 0541005000NRG24050720230223582 5741592354 05/07/2023 RENU DEVI RENU DEVI 0541005WL014075 00415 SBIN0010086 3192 19/09/2023 A/c Blocked or Frozen
265 BH0541005_051123APB_FTO_650368 0541005000NRG24051120230300289 7365438644 05/11/2023 DINESH KESHRI DINESH KESHRI 0541005WL029232 00415 SBIN0010086 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
266 BH0541005_051123APB_FTO_650368 0541005000NRG24051120230300307 7365438643 05/11/2023 JYOTI DEVI JYOTI DEVI 0541005WL029240 00415 SBIN0010086 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
267 BH0541005_051123APB_FTO_650368 0541005000NRG24051120230300312 7365438648 05/11/2023 GURU SOREN GURU SOREN 0541005WL029242 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
268 BH0541005_060124APB_FTO_787605 0541005000NRG24060120240350764 2134487625 06/01/2024 sabira kharun sabira kharun 0541005WL036182 00415 SBIN0010086 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0541005_060124APB_FTO_787575 0541005000NRG24060120240351280 2135464272 06/01/2024 Kumod kumar mandal Kumod kumar mandal 0541005WL036228 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0541005_060124APB_FTO_787625 0541005000NRG24060120240352381 2134482543 06/01/2024 SUGANDHA DEVI SUGANDHA DEVI 0541005WL036394 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0541005_060124APB_FTO_787632 0541005000NRG24060120240352473 2130002815 06/01/2024 RINA DEVI RINA DEVI 0541005WL036397 00354 PUNB0387600 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0541005_060124APB_FTO_787632 0541005000NRG24060120240352518 2130002785 06/01/2024 MALIYA DEVI MALIYA DEVI 0541005WL036397 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0541005_080324FTO_901751 0541005000NRG24060320240470863 3041251063 08/03/2024 Krishna Kumar Singh Krishna Kumar Singh 0541005WL0043027 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
274 BH0541005_060324APB_FTO_897464 0541005000NRG24060320240471755 3043844215 06/03/2024 DINESH SAH DINESH SAH 0541005WL043242 00045 BARB0FORBES 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0541005_060523FTO_114250 0541005000NRG24060520230060236 1482481882 06/05/2023 DEVAKI DEVI DEVAKI DEVI 0541005WL004750 00415 SBIN0010086 3192 12/05/2023 Account closed
276 BH0541005_060523FTO_114250 0541005000NRG24060520230060305 1482481881 06/05/2023 Jago Devi Jago Devi 0541005WL004750 00538 CBIN0R10001 2964 12/05/2023 No Such Account
277 BH0541005_060523APB_FTO_114296 0541005000NRG24060520230061030 1484007097 06/05/2023 Manjula devi Manjula devi 0541005WL004802 00415 SBIN0010086 2964 12/05/2023 A/c Blocked or Frozen
278 BH0541005_060523APB_FTO_114296 0541005000NRG24060520230061054 1484007140 06/05/2023 Gayatri Kumari Gayatri Kumari 0541005WL004802 00415 SBIN0010086 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
279 BH0541005_060523FTO_114285 0541005000NRG24060520230061066 1482491598 06/05/2023 RAMNI DEVI RAMNI DEVI 0541005WL004802 00415 SBIN0010086 2964 12/05/2023 Account closed
280 BH0541005_060523APB_FTO_114451 0541005000NRG24060520230061961 1482584554 06/05/2023 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL004845 00415 SBIN0000009 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0541005_060523FTO_115156 0541005000NRG24060520230062049 1480527177 06/05/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL004847 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
282 BH0541005_091123FTO_658690 0541005000NRG24061120230300577 8992961097 09/11/2023 NAVIN KUMAR YADAV NAVIN KUMAR YADAV 0541005WL0029252 00703 AIRP0000001 684 01/01/2024 A/c Blocked or Frozen
283 BH0541005_091123FTO_658690 0541005000NRG24061120230300578 8992961098 09/11/2023 NAVIN KUMAR YADAV NAVIN KUMAR YADAV 0541005WL0029252 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
284 BH0541005_091123FTO_658690 0541005000NRG24061120230300580 8992961099 09/11/2023 SHANKAR RAM SHANKAR RAM 0541005WL0029253 00538 CBIN0R10001 912 01/01/2024 A/c Blocked or Frozen
285 BH0541005_061123APB_FTO_652179 0541005000NRG24061120230300600 7349910706 06/11/2023 RITA DEVI RITA DEVI 0541005WL029259 00415 SBIN0010086 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0541005_061123APB_FTO_652167 0541005000NRG24061120230300621 7349910124 06/11/2023 NAJRA NAJRA 0541005WL029264 00415 SBIN0010086 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
287 BH0541005_061123APB_FTO_652167 0541005000NRG24061120230300666 7349910153 06/11/2023 BIBI NAJHAT BIBI NAJHAT 0541005WL029266 00703 AIRP0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
288 BH0541005_061123APB_FTO_652167 0541005000NRG24061120230300670 7349910119 06/11/2023 SHAKURA KHATUN SHAKURA KHATUN 0541005WL029266 00415 SBIN0010086 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
289 BH0541005_070324APB_FTO_900203 0541005000NRG24070320240475096 3041569293 07/03/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL043351 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
290 BH0541005_080324APB_FTO_901740 0541005000NRG24070320240477815 3039990992 08/03/2024 SUNNY KUMAR TATMA SUNNY KUMAR TATMA 0541005WL043506 00152 HDFC0002171 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0541005_080623FTO_242135 0541005000NRG24070620230139987 2495238268 08/06/2023 Binodlal mandal Binodlal mandal 0541005WL009767 00538 CBIN0R10001 2280 13/06/2023 No Such Account
292 BH0541005_070723APB_FTO_377262 0541005000NRG24070720230233971 5083667988 07/07/2023 Siro Devi Siro Devi 0541005WL014666 00415 SBIN0010086 2280 02/09/2023 A/c Blocked or Frozen
293 BH0541005_070723APB_FTO_377262 0541005000NRG24070720230234224 5083668034 07/07/2023 LALITA DEVI LALITA DEVI 0541005WL014674 00538 CBIN0R10001 2280 02/09/2023 A/c Blocked or Frozen
294 BH0541005_070723APB_FTO_377262 0541005000NRG24070720230234225 5083668058 07/07/2023 SILA DEVI SILA DEVI 0541005WL014674 00538 CBIN0R10001 2280 02/09/2023 A/c Blocked or Frozen
295 BH0541005_070823FTO_470969 0541005000NRG24070820230263591 5741224326 07/08/2023 biremdra singh biremdra singh 0541005WL018545 00538 CBIN0R10001 3192 19/09/2023 No Such Account
296 BH0541005_071023APB_FTO_594071 0541005000NRG24071020230289147 6934058128 07/10/2023 SHANKAR RAM SHANKAR RAM 0541005WL025931 00538 CBIN0R10001 912 02/11/2023 A/c Blocked or Frozen
297 BH0541005_080124APB_FTO_790936 0541005000NRG24080120240354899 2135017290 08/01/2024 SHANKAR SINGH SHANKAR SINGH 0541005WL036496 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0541005_080124APB_FTO_790936 0541005000NRG24080120240354980 2135017332 08/01/2024 Upendra Singh Upendra Singh 0541005WL036498 00415 SBIN0010086 3192 25/03/2024 Account closed
299 BH0541005_090523FTO_125466 0541005000NRG24080520230066562 1636701844 09/05/2023 BINOD KUMAR MANDAL BINOD KUMAR MANDAL 0541005WL005138 00538 CBIN0R10001 2508 17/05/2023 No Such Account
300 BH0541005_080523APB_FTO_122281 0541005000NRG24080520230067869 1540778578 08/05/2023 SARITA DEVI SARITA DEVI 0541005WL005165 00703 AIRP0000001 2508 13/05/2023 Aadhaar Number not Mapped to Account Number
301 BH0541005_080523FTO_122178 0541005000NRG24080520230068749 1540679908 08/05/2023 GHOLATA SADA GHOLATA SADA 0541005WL005203 00538 CBIN0R10001 2280 13/05/2023 No Such Account
302 BH0541005_080523APB_FTO_122195 0541005000NRG24080520230068754 1540877074 08/05/2023 JATRI DEVI JATRI DEVI 0541005WL005203 00538 CBIN0R10001 2280 13/05/2023 Aadhaar Number not Mapped to Account Number
303 BH0541005_080723APB_FTO_381159 0541005000NRG24080720230235703 5083694017 08/07/2023 USHA DEVI USHA DEVI 0541005WL014729 00415 SBIN0010086 2280 02/09/2023 A/c Blocked or Frozen
304 BH0541005_080723APB_FTO_381159 0541005000NRG24080720230235737 5083694022 08/07/2023 HIRA DEVI HIRA DEVI 0541005WL014729 00415 SBIN0010086 2280 02/09/2023 A/c Blocked or Frozen
305 BH0541005_080923FTO_529742 0541005000NRG24080920230278339 5741196145 08/09/2023 biremdra singh biremdra singh 0541005WL022239 00538 CBIN0R10001 3192 19/09/2023 No Such Account
306 BH0541005_091123FTO_658690 0541005000NRG24081120230302522 8992961095 09/11/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0029454 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
307 BH0541005_150124FTO_801590 0541005000NRG24090120240355601 2129153036 15/01/2024 Ankit kumar mandal Ankit kumar mandal 0541005WL0036514 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
308 BH0541005_090124APB_FTO_792660 0541005000NRG24090120240356946 2129860975 09/01/2024 SHER ALI ANSARI SHER ALI ANSARI 0541005WL036596 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0541005_090224APB_FTO_843556 0541005000NRG24090220240416803 2147012919 09/02/2024 PINKI KHATUN PINKI KHATUN 0541005WL040186 00415 SBIN0010086 2280 25/03/2024 A/c Blocked or Frozen
310 BH0541005_090224APB_FTO_843556 0541005000NRG24090220240416806 2147012954 09/02/2024 ASHA DEVI ASHA DEVI 0541005WL040186 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0541005_090224APB_FTO_843556 0541005000NRG24090220240416849 2147012983 09/02/2024 SIKANDAR MUKHIYA SIKANDAR MUKHIYA 0541005WL040186 00415 SBIN0010086 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0541005_090224APB_FTO_843590 0541005000NRG24090220240418157 2143368112 09/02/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL040223 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
313 BH0541005_090224APB_FTO_843613 0541005000NRG24090220240418392 2157814502 09/02/2024 md sartaj md sartaj 0541005WL040246 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0541005_090224APB_FTO_843613 0541005000NRG24090220240418394 2157814506 09/02/2024 md kaif md kaif 0541005WL040246 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0541005_090324APB_FTO_904469 0541005000NRG24090320240479456 3039985375 09/03/2024 ASRAF ASRAF 0541005WL043548 00415 SBIN0010086 2964 16/04/2024 Participant not mapped to the product
316 BH0541005_090324APB_FTO_904469 0541005000NRG24090320240479661 3039985390 09/03/2024 MITHILESH KUMAR MITHILESH KUMAR 0541005WL043569 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0541005_100324APB_FTO_904982 0541005000NRG24090320240483097 3043868242 10/03/2024 Manjula devi Manjula devi 0541005WL043660 00415 SBIN0010086 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0541005_090523FTO_125393 0541005000NRG24090520230072070 1631641812 09/05/2023 BIBI JUBEDA BIBI JUBEDA 0541005WL005373 00703 AIRP0000001 2736 17/05/2023 Account closed
319 BH0541005_090523APB_FTO_125407 0541005000NRG24090520230072190 1637553900 09/05/2023 MD MURSHID MD MURSHID 0541005WL005373 00415 SBIN0010086 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0541005_090623FTO_247130 0541005000NRG24090620230144738 2541266360 09/06/2023 Ishmail Ansari Ishmail Ansari 0541005WL0010021 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
321 BH0541005_090623FTO_247153 0541005000NRG24090620230144747 2541253103 09/06/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0010023 00703 AIRP0000001 2508 14/06/2023 A/c Blocked or Frozen
322 BH0541005_090623FTO_247153 0541005000NRG24090620230144748 2541253104 09/06/2023 Shambhu paswan Shambhu paswan 0541005WL0010023 00703 AIRP0000001 1824 14/06/2023 A/c Blocked or Frozen
323 BH0541005_090623FTO_247153 0541005000NRG24090620230144749 2541253105 09/06/2023 SUHANI SALAM SUHANI SALAM 0541005WL0010023 00662 BDBL0001167 3192 14/06/2023 A/c Blocked or Frozen
324 BH0541005_090623FTO_247184 0541005000NRG24090620230144751 2541255486 09/06/2023 CHANDANI CHANDANI 0541005WL0010025 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
325 BH0541005_090623FTO_247184 0541005000NRG24090620230144752 2541255488 09/06/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0010025 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
326 BH0541005_090623FTO_247184 0541005000NRG24090620230144753 2541255490 09/06/2023 PUJA KUMARI PUJA KUMARI 0541005WL0010025 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
327 BH0541005_090623FTO_247184 0541005000NRG24090620230144754 2541255489 09/06/2023 KABITA DEVI KABITA DEVI 0541005WL0010025 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
328 BH0541005_090623FTO_247184 0541005000NRG24090620230144755 2541255487 09/06/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0010025 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
329 BH0541005_090623FTO_247200 0541005000NRG24090620230144759 2543127924 09/06/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0010027 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
330 BH0541005_090623FTO_247200 0541005000NRG24090620230144760 2543127925 09/06/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0010027 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
331 BH0541005_090623FTO_247102 0541005000NRG24090620230144764 2541252624 09/06/2023 Krishna Kumar Singh Krishna Kumar Singh 0541005WL0010029 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
332 BH0541005_090623FTO_247102 0541005000NRG24090620230144765 2541252622 09/06/2023 Md Jabid Md Jabid 0541005WL0010029 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
333 BH0541005_091023FTO_597963 0541005000NRG24091020230289556 6937068628 09/10/2023 NAVIN KUMAR YADAV NAVIN KUMAR YADAV 0541005WL026079 00703 AIRP0000001 684 02/11/2023 A/c Blocked or Frozen
334 BH0541005_091223APB_FTO_721806 0541005000NRG24091220230321045 9909280123 09/12/2023 SANTOSH KUMAR MANDAL SANTOSH KUMAR MANDAL 0541005WL032706 00703 AIRP0000001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0541005_100224APB_FTO_845420 0541005000NRG24100220240421026 2887033358 10/02/2024 kapil kumar kapil kumar 0541005WL040315 00354 PUNB0788600 1368 12/04/2024 Participant not mapped to the product
336 BH0541005_100324APB_FTO_905537 0541005000NRG24100320240483370 3041802037 10/03/2024 SHANKAR RAM SHANKAR RAM 0541005WL043668 00538 CBIN0R10001 1596 16/04/2024 A/c Blocked or Frozen
337 BH0541005_120523FTO_137052 0541005000NRG24100520230074696 1638101259 12/05/2023 Md Munish Md Munish 0541005WL005485 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
338 BH0541005_120523FTO_137052 0541005000NRG24100520230074715 1638101258 12/05/2023 Md Jabid Md Jabid 0541005WL005485 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
339 BH0541005_120523FTO_137052 0541005000NRG24100520230074756 1638101277 12/05/2023 Neha kumari Neha kumari 0541005WL005485 00538 CBIN0R10001 2736 17/05/2023 No Such Account
340 BH0541005_180623FTO_282102 0541005000NRG24100620230147036 2813688881 18/06/2023 BINOD SINGH BINOD SINGH 0541005WL0010144 00662 BDBL0001167 3192 27/06/2023 No Such Account
341 BH0541005_180623FTO_282102 0541005000NRG24100620230147037 2813688880 18/06/2023 RADHA DEVI RADHA DEVI 0541005WL0010144 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
342 BH0541005_180623FTO_282107 0541005000NRG24100620230147039 2812791124 18/06/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0010145 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
343 BH0541005_180623FTO_282107 0541005000NRG24100620230147040 2812791125 18/06/2023 Afsar Afsar 0541005WL0010145 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
344 BH0541005_180623FTO_282125 0541005000NRG24100620230147045 2813309100 18/06/2023 RAVINA DEVI RAVINA DEVI 0541005WL0010147 00415 SBIN0010086 2508 27/06/2023 A/c Blocked or Frozen
345 BH0541005_140623FTO_265165 0541005000NRG24100620230147048 2618441332 14/06/2023 IBRAI IBRAI 0541005WL0010148 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
346 BH0541005_100723APB_FTO_400447 0541005000NRG24100720230238192 5076912523 10/07/2023 KAYUMUDDIN KAYUMUDDIN 0541005WL014888 00415 SBIN0010086 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0541005_110124APB_FTO_795817 0541005000NRG24110120240360277 2134652761 11/01/2024 BATESH MANDAL BATESH MANDAL 0541005WL036715 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0541005_110124APB_FTO_795804 0541005000NRG24110120240360838 2129753956 11/01/2024 SHARVAN KUMAR SINGH SHARVAN KUMAR SINGH 0541005WL036743 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0541005_120124APB_FTO_797283 0541005000NRG24110120240362324 2142399125 12/01/2024 Shabnam Khatun Shabnam Khatun 0541005WL036780 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0541005_110224APB_FTO_846463 0541005000NRG24110220240421041 2886848152 11/02/2024 SHANKAR RAM SHANKAR RAM 0541005WL040316 00538 CBIN0R10001 1824 12/04/2024 A/c Blocked or Frozen
351 BH0541005_110324APB_FTO_908276 0541005000NRG24110320240484472 3039830231 11/03/2024 PINKI KHATUN PINKI KHATUN 0541005WL043728 00415 SBIN0010086 2736 16/04/2024 A/c Blocked or Frozen
352 BH0541005_110324APB_FTO_908276 0541005000NRG24110320240484474 3039830210 11/03/2024 ASHA DEVI ASHA DEVI 0541005WL043728 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0541005_110324APB_FTO_908276 0541005000NRG24110320240484502 3039830224 11/03/2024 RENU DEVI RENU DEVI 0541005WL043728 00415 SBIN0010086 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0541005_110324APB_FTO_908276 0541005000NRG24110320240484507 3039830244 11/03/2024 Naresh Singh Naresh Singh 0541005WL043728 00415 SBIN0010086 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0541005_110523APB_FTO_133595 0541005000NRG24110520230077882 1637424353 11/05/2023 BASUKI MISHRA BASUKI MISHRA 0541005WL005662 00415 SBIN0010086 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0541005_110523APB_FTO_133795 0541005000NRG24110520230077969 1637617679 11/05/2023 SULEKHA DEVI SULEKHA DEVI 0541005WL005665 00032 UTIB0002154 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
357 BH0541005_110523APB_FTO_133795 0541005000NRG24110520230077980 1637617678 11/05/2023 BHARAT LAL YADAV BHARAT LAL YADAV 0541005WL005665 00032 UTIB0002154 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
358 BH0541005_110523FTO_133779 0541005000NRG24110520230078006 1636801803 11/05/2023 SATISH KUMAR SHARMA SATISH KUMAR SHARMA 0541005WL005667 00538 CBIN0R10001 2052 17/05/2023 No Such Account
359 BH0541005_110523APB_FTO_133795 0541005000NRG24110520230078026 1637617716 11/05/2023 MADAN KUMAR THAKUR MADAN KUMAR THAKUR 0541005WL005667 00538 CBIN0R10001 2280 17/05/2023 Aadhaar Number not Mapped to Account Number
360 BH0541005_110523FTO_133779 0541005000NRG24110520230078027 1636801830 11/05/2023 PANKAJ KUMAR YADAV PANKAJ KUMAR YADAV 0541005WL005667 00032 UTIB0003178 2280 17/05/2023 No Such Account
361 BH0541005_101123FTO_661394 0541005000NRG24110920230279599 8992960548 10/11/2023 Ishmail Ansari Ishmail Ansari 0541005WL0022541 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
362 BH0541005_101123FTO_661394 0541005000NRG24110920230279600 8992960550 10/11/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0022542 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
363 BH0541005_101123FTO_661394 0541005000NRG24110920230279601 8992960551 10/11/2023 Shambhu paswan Shambhu paswan 0541005WL0022542 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
364 BH0541005_101123FTO_661394 0541005000NRG24110920230279602 8992960554 10/11/2023 Gudiya Devi Gudiya Devi 0541005WL0022542 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
365 BH0541005_101123FTO_661394 0541005000NRG24110920230279603 8992960555 10/11/2023 Gudiya Devi Gudiya Devi 0541005WL0022542 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
366 BH0541005_101123FTO_661394 0541005000NRG24110920230279604 8992960567 10/11/2023 SUHANI SALAM SUHANI SALAM 0541005WL0022542 00662 BDBL0001167 3192 01/01/2024 A/c Blocked or Frozen
367 BH0541005_101123FTO_661394 0541005000NRG24110920230279605 8992960568 10/11/2023 SUHANI SALAM SUHANI SALAM 0541005WL0022542 00662 BDBL0001167 3192 01/01/2024 A/c Blocked or Frozen
368 BH0541005_101123FTO_661394 0541005000NRG24110920230279609 8992960544 10/11/2023 CHANDANI CHANDANI 0541005WL0022543 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
369 BH0541005_101123FTO_661394 0541005000NRG24110920230279610 8992960549 10/11/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0022543 00703 AIRP0000001 2052 01/01/2024 A/c Blocked or Frozen
370 BH0541005_101123FTO_661394 0541005000NRG24110920230279612 8992960547 10/11/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0022543 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
371 BH0541005_101123FTO_661394 0541005000NRG24110920230279613 8992960546 10/11/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0022543 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
372 BH0541005_101123FTO_661394 0541005000NRG24110920230279615 8992960552 10/11/2023 KABITA DEVI KABITA DEVI 0541005WL0022543 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
373 BH0541005_101123FTO_661394 0541005000NRG24110920230279616 8992960545 10/11/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0022543 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
374 BH0541005_121023FTO_603999 0541005000NRG24111020230290309 6933974034 12/10/2023 PUJA KUMARI PUJA KUMARI 0541005WL0026308 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
375 BH0541005_121023FTO_603999 0541005000NRG24111020230290311 6933974033 12/10/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0026310 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
376 BH0541005_120124APB_FTO_797304 0541005000NRG24120120240362888 2142390349 12/01/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL036796 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
377 BH0541005_120224APB_FTO_847755 0541005000NRG24120220240421532 2887014974 12/02/2024 RINKU DEVI RINKU DEVI 0541005WL040337 00703 AIRP0000001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0541005_120224APB_FTO_847743 0541005000NRG24120220240421972 2886778206 12/02/2024 SILA DEVI SILA DEVI 0541005WL040348 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0541005_120523APB_FTO_136804 0541005000NRG24120520230079449 1637680168 12/05/2023 Sahid Ansari Sahid Ansari 0541005WL005725 00415 SBIN0010086 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0541005_120523APB_FTO_136804 0541005000NRG24120520230079479 1637680329 12/05/2023 Noor Mohammad Noor Mohammad 0541005WL005725 00415 SBIN0010086 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
381 BH0541005_120523FTO_136796 0541005000NRG24120520230079606 1636713215 12/05/2023 Ishmail Ansari Ishmail Ansari 0541005WL005725 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
382 BH0541005_120523APB_FTO_136804 0541005000NRG24120520230079618 1637680227 12/05/2023 Mufijuddin Ansari Mufijuddin Ansari 0541005WL005725 00415 SBIN0010086 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0541005_120523APB_FTO_136766 0541005000NRG24120520230080470 1637676328 12/05/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL005796 00538 CBIN0R10001 3192 17/05/2023 Account closed
384 BH0541005_120823FTO_483518 0541005000NRG24120820230265839 5743169819 12/08/2023 PUJA KUMARI PUJA KUMARI 0541005WL018988 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
385 BH0541005_130124APB_FTO_799556 0541005000NRG24130120240365981 2143387740 13/01/2024 URMILA DEVI URMILA DEVI 0541005WL036970 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0541005_130224APB_FTO_849735 0541005000NRG24130220240423839 2887116182 13/02/2024 SHARVAN KUMAR SINGH SHARVAN KUMAR SINGH 0541005WL040442 00538 CBIN0R10001 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0541005_130324APB_FTO_914200 0541005000NRG24130320240487180 3042060751 13/03/2024 md sartaj md sartaj 0541005WL043871 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0541005_130324APB_FTO_914200 0541005000NRG24130320240487184 3042060749 13/03/2024 rukshar khatun rukshar khatun 0541005WL043871 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
389 BH0541005_130324APB_FTO_914170 0541005000NRG24130320240488082 3039587040 13/03/2024 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL043886 00415 SBIN0000009 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0541005_130523APB_FTO_141658 0541005000NRG24130520230083215 1638987904 13/05/2023 DULARI DEVI DULARI DEVI 0541005WL005962 00415 SBIN0010086 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0541005_160623APB_FTO_273359 0541005000NRG24130620230153866 2813287716 16/06/2023 SUSHILA DEVI SUSHILA DEVI 0541005WL010461 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
392 BH0541005_160623APB_FTO_273359 0541005000NRG24130620230153870 2813287715 16/06/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 0541005WL010461 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
393 BH0541005_160623APB_FTO_273359 0541005000NRG24130620230153907 2813287745 16/06/2023 JHUBRI DEVI JHUBRI DEVI 0541005WL010461 00415 SBIN0010086 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
394 BH0541005_140923FTO_543665 0541005000NRG24130920230279963 5810326241 14/09/2023 IBRAI IBRAI 0541005WL0022645 00703 AIRP0000001 3192 22/09/2023 A/c Blocked or Frozen
395 BH0541005_140324APB_FTO_916853 0541005000NRG24140320240490001 3043805416 14/03/2024 URMILA DEVI URMILA DEVI 0541005WL043970 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0541005_140423APB_FTO_37475 0541005000NRG24140420230000340 1437414948 14/04/2023 SURYANAND PASWAN SURYANAND PASWAN 0541005WL000109 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0541005_140623FTO_265094 0541005000NRG24140620230154980 2620126456 14/06/2023 SIMAIYA KHATUN SIMAIYA KHATUN 0541005WL010486 00415 SBIN0010086 2508 17/06/2023 No Such Account
398 BH0541005_140623APB_FTO_265106 0541005000NRG24140620230155161 2621547683 14/06/2023 SULEKHA DEVI SULEKHA DEVI 0541005WL010489 00032 UTIB0002154 3192 17/06/2023 Aadhaar Number not Mapped to Account Number
399 BH0541005_140623APB_FTO_265510 0541005000NRG24140620230156720 2659674748 14/06/2023 RAMAJI Kumar SINGH RAMAJI Kumar SINGH 0541005WL010597 00415 SBIN0010086 2508 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0541005_141123APB_FTO_666614 0541005000NRG24141120230303706 8996240805 14/11/2023 RITA DEVI RITA DEVI 0541005WL029791 00415 SBIN0010086 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0541005_141123FTO_667541 0541005000NRG24141120230303713 9010632241 14/11/2023 Ankit kumar mandal Ankit kumar mandal 0541005WL029794 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
402 BH0541005_150124FTO_801590 0541005000NRG24150120240366300 2129153040 15/01/2024 Ishmail Ansari Ishmail Ansari 0541005WL0036976 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
403 BH0541005_150124FTO_801590 0541005000NRG24150120240366301 2129153037 15/01/2024 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0036977 00703 AIRP0000001 2508 25/03/2024 A/c Blocked or Frozen
404 BH0541005_150124FTO_801590 0541005000NRG24150120240366302 2129153039 15/01/2024 Shambhu paswan Shambhu paswan 0541005WL0036977 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
405 BH0541005_150124FTO_801590 0541005000NRG24150120240366303 2129153033 15/01/2024 Gudiya Devi Gudiya Devi 0541005WL0036977 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
406 BH0541005_150124FTO_801590 0541005000NRG24150120240366304 2129153032 15/01/2024 Gudiya Devi Gudiya Devi 0541005WL0036977 00703 AIRP0000001 2508 25/03/2024 A/c Blocked or Frozen
407 BH0541005_150124FTO_801590 0541005000NRG24150120240366305 2129153041 15/01/2024 SUHANI SALAM SUHANI SALAM 0541005WL0036977 00662 BDBL0001167 3192 25/03/2024 A/c Blocked or Frozen
408 BH0541005_150124FTO_801590 0541005000NRG24150120240366306 2129153042 15/01/2024 SUHANI SALAM SUHANI SALAM 0541005WL0036977 00662 BDBL0001167 3192 25/03/2024 A/c Blocked or Frozen
409 BH0541005_150124FTO_801590 0541005000NRG24150120240366308 2129153035 15/01/2024 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0036978 00703 AIRP0000001 2052 25/03/2024 A/c Blocked or Frozen
410 BH0541005_150124FTO_801590 0541005000NRG24150120240366309 2129153030 15/01/2024 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0036978 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
411 BH0541005_150124FTO_801590 0541005000NRG24150120240366310 2129153029 15/01/2024 AANANDI SHRMA AANANDI SHRMA 0541005WL0036978 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
412 BH0541005_150124FTO_801590 0541005000NRG24150120240366311 2129153031 15/01/2024 KABITA DEVI KABITA DEVI 0541005WL0036978 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
413 BH0541005_150124FTO_801590 0541005000NRG24150120240366312 2129153028 15/01/2024 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0036978 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
414 BH0541005_150124FTO_801590 0541005000NRG24150120240366317 2129153034 15/01/2024 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0036980 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
415 BH0541005_150124FTO_801590 0541005000NRG24150120240366318 2129153044 15/01/2024 SHANKAR RAM SHANKAR RAM 0541005WL0036981 00538 CBIN0R10001 912 25/03/2024 A/c Blocked or Frozen
416 BH0541005_150124FTO_801590 0541005000NRG24150120240366319 2129153045 15/01/2024 SHANKAR RAM SHANKAR RAM 0541005WL0036981 00538 CBIN0R10001 2736 25/03/2024 A/c Blocked or Frozen
417 BH0541005_150224APB_FTO_852261 0541005000NRG24150220240427585 2886966562 15/02/2024 SUNNY KUMAR TATMA SUNNY KUMAR TATMA 0541005WL040649 00152 HDFC0002171 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0541005_150224APB_FTO_852240 0541005000NRG24150220240428245 2886963448 15/02/2024 MALIYA DEVI MALIYA DEVI 0541005WL040701 00415 SBIN0010086 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0541005_150324APB_FTO_919426 0541005000NRG24150320240492437 3041954297 15/03/2024 JAYMALA DEVI JAYMALA DEVI 0541005WL044050 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0541005_150324APB_FTO_919420 0541005000NRG24150320240494262 3043735602 15/03/2024 SAROJ KUMAR MANDAL SAROJ KUMAR MANDAL 0541005WL044147 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0541005_150324APB_FTO_919420 0541005000NRG24150320240494274 3043735601 15/03/2024 kapil kumar kapil kumar 0541005WL044147 00354 PUNB0788600 3192 16/04/2024 Participant not mapped to the product
422 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159308 2813517928 16/06/2023 REKHA DEVI REKHA DEVI 0541005WL010753 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
423 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159494 2813517926 16/06/2023 GULAI SADA GULAI SADA 0541005WL010756 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
424 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159513 2813517925 16/06/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0541005WL010756 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
425 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159514 2813517950 16/06/2023 MANJULA DEVI MANJULA DEVI 0541005WL010756 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
426 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159689 2813517908 16/06/2023 ASHOK SAH ASHOK SAH 0541005WL010769 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0541005_160623APB_FTO_273489 0541005000NRG24150620230159702 2813517857 16/06/2023 Babita devi Babita devi 0541005WL010769 00415 SBIN0010790 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0541005_160124APB_FTO_802723 0541005000NRG24160120240369144 2135533874 16/01/2024 INDRANAND MANDAL INDRANAND MANDAL 0541005WL037203 00415 SBIN0010086 2736 25/03/2024 Participant not mapped to the product
429 BH0541005_160124APB_FTO_802716 0541005000NRG24160120240369613 2130713354 16/01/2024 MD MURSHID MD MURSHID 0541005WL037215 00415 SBIN0010086 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0541005_160124APB_FTO_802745 0541005000NRG24160120240370237 2135578235 16/01/2024 Sunita Devi Sunita Devi 0541005WL037225 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0541005_160324APB_FTO_921224 0541005000NRG24160320240496477 3041917922 16/03/2024 VASUDEV SINGH VASUDEV SINGH 0541005WL044234 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0541005_170324APB_FTO_922196 0541005000NRG24160320240496706 3041926119 17/03/2024 BILAXNI DEVI BILAXNI DEVI 0541005WL044252 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0541005_160523FTO_150597 0541005000NRG24160520230087952 1752637216 16/05/2023 SANJHA DEVI SANJHA DEVI 0541005WL006297 00538 CBIN0R10001 2964 20/05/2023 No Such Account
434 BH0541005_160523FTO_150543 0541005000NRG24160520230088626 1752633635 16/05/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL006348 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
435 BH0541005_160523FTO_150543 0541005000NRG24160520230088629 1752633642 16/05/2023 REKHA DEEVI REKHA DEEVI 0541005WL006348 00538 CBIN0R10001 2736 20/05/2023 No Such Account
436 BH0541005_160523FTO_150543 0541005000NRG24160520230088643 1752633634 16/05/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL006348 00703 AIRP0000001 2736 20/05/2023 A/c Blocked or Frozen
437 BH0541005_170623APB_FTO_278495 0541005000NRG24160620230160024 2813846370 17/06/2023 RAVINA DEVI RAVINA DEVI 0541005WL010799 00415 SBIN0010086 3192 27/06/2023 A/c Blocked or Frozen
438 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162182 2813803827 17/06/2023 SHREE PRASAD SHREE PRASAD 0541005WL010872 00538 CBIN0R10001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162317 2813803737 17/06/2023 BANDELAL MANDAL BANDELAL MANDAL 0541005WL010875 00415 SBIN0010086 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
440 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162354 2813803656 17/06/2023 MOHAN MAHTO MOHAN MAHTO 0541005WL010875 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
441 BH0541005_170623FTO_278239 0541005000NRG24160620230162374 2812789090 17/06/2023 Gudiya Devi Gudiya Devi 0541005WL010875 00703 AIRP0000001 2964 27/06/2023 A/c Blocked or Frozen
442 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162454 2813803704 17/06/2023 BIBI HAJARA KHATUN BIBI HAJARA KHATUN 0541005WL010877 00415 SBIN0010086 3192 27/06/2023 A/c Blocked or Frozen
443 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162464 2813803594 17/06/2023 ASHA DEVI ASHA DEVI 0541005WL010877 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0541005_170623APB_FTO_278255 0541005000NRG24160620230162483 2813803791 17/06/2023 KOSHAR JON KOSHAR JON 0541005WL010877 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
445 BH0541005_170623FTO_278239 0541005000NRG24160620230162598 2812789094 17/06/2023 Dipak Kumar Singh Dipak Kumar Singh 0541005WL010878 00662 BDBL0001167 3192 27/06/2023 No Such Account
446 BH0541005_170623FTO_278239 0541005000NRG24160620230162606 2812789095 17/06/2023 SUHANI SALAM SUHANI SALAM 0541005WL010878 00662 BDBL0001167 3192 27/06/2023 A/c Blocked or Frozen
447 BH0541005_170224APB_FTO_856521 0541005000NRG24170220240433374 2887941671 17/02/2024 Manjula devi Manjula devi 0541005WL040841 00415 SBIN0010086 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0541005_170224APB_FTO_857949 0541005000NRG24170220240433461 2887406310 17/02/2024 MITHILESH KUMAR MITHILESH KUMAR 0541005WL040854 00703 AIRP0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BH0541005_170224APB_FTO_858014 0541005000NRG24170220240434025 2887401645 17/02/2024 DINESH SAH DINESH SAH 0541005WL040891 00045 BARB0FORBES 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0541005_170224APB_FTO_857406 0541005000NRG24170220240434239 2887406146 17/02/2024 SUGANDHA DEVI SUGANDHA DEVI 0541005WL040916 00703 AIRP0000001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0541005_190523FTO_161091 0541005000NRG24170520230090545 1857996890 19/05/2023 PUJA KUMARI PUJA KUMARI 0541005WL006544 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
452 BH0541005_170623APB_FTO_278414 0541005000NRG24170620230163863 2813846450 17/06/2023 AOULI DEVI AOULI DEVI 0541005WL010930 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
453 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165204 2813250006 19/06/2023 SATAYNARAYN MANDAL SATAYNARAYN MANDAL 0541005WL010973 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
454 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165208 2813250007 19/06/2023 HARILAL MANDAL HARILAL MANDAL 0541005WL010973 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
455 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165271 2813250056 19/06/2023 SUDAMA DEVI SUDAMA DEVI 0541005WL010975 00538 CBIN0R10001 1824 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165282 2813249941 19/06/2023 KAILASH MANDAL KAILASH MANDAL 0541005WL010975 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
457 BH0541005_170623APB_FTO_278550 0541005000NRG24170620230165338 2813287656 17/06/2023 GAYTRI DEVI GAYTRI DEVI 0541005WL010977 00415 SBIN0010086 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
458 BH0541005_170623APB_FTO_278550 0541005000NRG24170620230165349 2813287619 17/06/2023 RAMBALI THAKUR RAMBALI THAKUR 0541005WL010977 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
459 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165464 2813249965 19/06/2023 SITARAM PASWAN SITARAM PASWAN 0541005WL010978 00538 CBIN0R10001 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
460 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165596 2813249863 19/06/2023 MD NAZIM MD NAZIM 0541005WL010982 00415 SBIN0010086 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165739 2813249921 19/06/2023 MUNMUN DEVI MUNMUN DEVI 0541005WL010988 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
462 BH0541005_190623APB_FTO_285977 0541005000NRG24170620230165837 2813249931 19/06/2023 VIMALA DEVI VIMALA DEVI 0541005WL010993 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
463 BH0541005_190623APB_FTO_285558 0541005000NRG24170620230166279 2813722980 19/06/2023 KAVITA DEVI KAVITA DEVI 0541005WL011011 00415 SBIN0010086 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
464 BH0541005_190623FTO_285544 0541005000NRG24170620230166375 2813694260 19/06/2023 SHRVAN KUMAR MANDAL SHRVAN KUMAR MANDAL 0541005WL011012 00415 SBIN0010086 2508 27/06/2023 Account closed
465 BH0541005_190623APB_FTO_285558 0541005000NRG24170620230166393 2813723126 19/06/2023 SAJANLAL MANDAL SAJANLAL MANDAL 0541005WL011012 00415 SBIN0010086 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
466 BH0541005_180623APB_FTO_281997 0541005000NRG24170620230166654 2813249648 18/06/2023 LALITA DEVI LALITA DEVI 0541005WL011023 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
467 BH0541005_180623APB_FTO_281997 0541005000NRG24170620230166700 2813249636 18/06/2023 Sabri Devi Sabri Devi 0541005WL011023 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0541005_180623APB_FTO_281989 0541005000NRG24170620230166845 2813250170 18/06/2023 JIVCH LAL MANDAL JIVCH LAL MANDAL 0541005WL011033 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0541005_180623APB_FTO_281981 0541005000NRG24170620230167022 2813557979 18/06/2023 Md Nasim Md Nasim 0541005WL011036 00032 UTIB0002154 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
470 BH0541005_180623APB_FTO_281972 0541005000NRG24170620230167150 2813266064 18/06/2023 DILIP SAH DILIP SAH 0541005WL011040 00538 CBIN0R10001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 BH0541005_180623APB_FTO_281972 0541005000NRG24170620230167166 2813266070 18/06/2023 md hasebul md hasebul 0541005WL011040 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
472 BH0541005_180623APB_FTO_282009 0541005000NRG24170620230167236 2813249692 18/06/2023 vishundev yadav vishundev yadav 0541005WL011041 00415 SBIN0010086 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
473 BH0541005_180623APB_FTO_282009 0541005000NRG24170620230167258 2813249674 18/06/2023 RAMESH KUMAR SINGH RAMESH KUMAR SINGH 0541005WL011041 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
474 BH0541005_180623FTO_281999 0541005000NRG24170620230167377 2813690605 18/06/2023 SIKENDRA SINGH SIKENDRA SINGH 0541005WL011042 00538 CBIN0R10001 3192 27/06/2023 Account closed
475 BH0541005_171023APB_FTO_612297 0541005000NRG24171020230292007 6937255697 17/10/2023 Manisha Devi Manisha Devi 0541005WL026927 00538 CBIN0R10001 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0541005_171123APB_FTO_673082 0541005000NRG24171120230306111 8990423594 17/11/2023 SUNNY KUMAR TATMA SUNNY KUMAR TATMA 0541005WL030202 00152 HDFC0002171 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0541005_180124APB_FTO_805391 0541005000NRG24180120240371102 2134228874 18/01/2024 UNJA UNJA 0541005WL037243 00415 SBIN0010086 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0541005_180124APB_FTO_805386 0541005000NRG24180120240371691 2134228809 18/01/2024 SATYANARAYAN SADA SATYANARAYAN SADA 0541005WL037264 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0541005_180723FTO_426411 0541005000NRG24180720230246006 5741204692 18/07/2023 Suryanand Mandal Suryanand Mandal 0541005WL015534 00538 CBIN0R10001 3192 19/09/2023 No Such Account
480 BH0541005_181123APB_FTO_676988 0541005000NRG24181120230307733 8990427087 18/11/2023 SHANKAR RAM SHANKAR RAM 0541005WL030382 00538 CBIN0R10001 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
481 BH0541005_181223APB_FTO_741811 0541005000NRG24181220230327620 1522880727 18/12/2023 LAKHAN MANDAL LAKHAN MANDAL 0541005WL033539 00538 CBIN0R10001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0541005_181223APB_FTO_741811 0541005000NRG24181220230327643 1522880763 18/12/2023 RINKU DEVI RINKU DEVI 0541005WL033539 00703 AIRP0000001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0541005_181223APB_FTO_741787 0541005000NRG24181220230327661 1522875210 18/12/2023 RITA DEVI RITA DEVI 0541005WL033543 00415 SBIN0010086 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BH0541005_190124APB_FTO_807255 0541005000NRG24190120240372859 2151415148 19/01/2024 KHALIDA KHATOON KHALIDA KHATOON 0541005WL037406 638 INDB0000447 2964 25/03/2024 Document Pending for Account Holder turning Major
485 BH0541005_210324APB_FTO_931636 0541005000NRG24190320240503589 3042221564 21/03/2024 bhulo devi bhulo devi 0541005WL044621 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0541005_210324APB_FTO_931690 0541005000NRG24190320240503862 3040357741 21/03/2024 Navin Kumar Mandal Navin Kumar Mandal 0541005WL044628 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0541005_210324APB_FTO_931690 0541005000NRG24190320240503863 3040357736 21/03/2024 Nikhit Kumar Nikhit Kumar 0541005WL044628 00415 SBIN0010086 3192 16/04/2024 Participant not mapped to the product
488 BH0541005_190324FTO_925415 0541005000NRG24190320240503999 3043255943 19/03/2024 Ankit kumar mandal Ankit kumar mandal 0541005WL0044649 00703 AIRP0000001 1824 16/04/2024 A/c Blocked or Frozen
489 BH0541005_190324FTO_925415 0541005000NRG24190320240504002 3043255944 19/03/2024 RINKU DEVI RINKU DEVI 0541005WL0044651 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
490 BH0541005_210324APB_FTO_931656 0541005000NRG24190320240504438 3041988479 21/03/2024 HUSNA HUSNA 0541005WL044668 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0541005_210324APB_FTO_931656 0541005000NRG24190320240504442 3041988529 21/03/2024 JASMEEN BEGAM JASMEEN BEGAM 0541005WL044668 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0541005_210324APB_FTO_931679 0541005000NRG24190320240504533 3041988661 21/03/2024 MUNNI DEVI MUNNI DEVI 0541005WL044671 00415 SBIN0010086 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
493 BH0541005_210324APB_FTO_931679 0541005000NRG24190320240504543 3041988577 21/03/2024 JAFAR HUSHAN JAFAR HUSHAN 0541005WL044673 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0541005_210324APB_FTO_931690 0541005000NRG24190320240504648 3040357807 21/03/2024 muusarat muusarat 0541005WL044686 00415 SBIN0010086 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
495 BH0541005_190523FTO_161211 0541005000NRG24190520230095576 1857991362 19/05/2023 ASHOK SADA ASHOK SADA 0541005WL006864 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
496 BH0541005_190523APB_FTO_161105 0541005000NRG24190520230096801 1858469220 19/05/2023 ASHA DEVI ASHA DEVI 0541005WL006900 00415 SBIN0010086 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0541005_190523FTO_161091 0541005000NRG24190520230096966 1857996888 19/05/2023 KABITA DEVI KABITA DEVI 0541005WL006900 00703 AIRP0000001 2736 25/05/2023 A/c Blocked or Frozen
498 BH0541005_190623FTO_286002 0541005000NRG24190620230168159 2813689823 19/06/2023 EKRAM ALAM EKRAM ALAM 0541005WL0011066 00703 AIRP0000001 3192 27/06/2023 A/c Blocked or Frozen
499 BH0541005_190623APB_FTO_285795 0541005000NRG24190620230168447 2813351946 19/06/2023 BIBI SANJILA BIBI SANJILA 0541005WL011095 00415 SBIN0010086 1368 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 BH0541005_190623APB_FTO_285795 0541005000NRG24190620230168459 2813352109 19/06/2023 AMINA KHATUN AMINA KHATUN 0541005WL011095 00415 SBIN0010086 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0541005_190623APB_FTO_285795 0541005000NRG24190620230168488 2813352016 19/06/2023 ANUMATI DEVI ANUMATI DEVI 0541005WL011095 00415 SBIN0010086 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
502 BH0541005_190623APB_FTO_285795 0541005000NRG24190620230168889 2813351940 19/06/2023 AFSARI KHATOON AFSARI KHATOON 0541005WL011103 00415 SBIN0010086 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
503 BH0541005_190623FTO_285773 0541005000NRG24190620230169294 2813689832 19/06/2023 BIBI NAUSHIN JAHA BIBI NAUSHIN JAHA 0541005WL011124 00538 CBIN0R10001 3192 27/06/2023 No Such Account
504 BH0541005_190623APB_FTO_285558 0541005000NRG24190620230171630 2813723206 19/06/2023 BASUKI MISHRA BASUKI MISHRA 0541005WL011205 00415 SBIN0000077 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0541005_190623APB_FTO_285558 0541005000NRG24190620230171653 2813723189 19/06/2023 PRAMODANAND JHA PRAMODANAND JHA 0541005WL011205 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BH0541005_190723APB_FTO_429204 0541005000NRG24190720230248466 5741634651 19/07/2023 REETA DEVI REETA DEVI 0541005WL015883 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
507 BH0541005_200224APB_FTO_862851 0541005000NRG24200220240439309 2886902432 20/02/2024 JAFAR HUSHAN JAFAR HUSHAN 0541005WL041086 00415 SBIN0010086 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0541005_200224APB_FTO_862851 0541005000NRG24200220240439329 2886902495 20/02/2024 JASMEEN BEGAM JASMEEN BEGAM 0541005WL041086 00415 SBIN0010086 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0541005_200224APB_FTO_862839 0541005000NRG24200220240439677 2887321124 20/02/2024 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL041109 00415 SBIN0000009 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0541005_210324APB_FTO_931656 0541005000NRG24200320240504709 3041988523 21/03/2024 RANJITA DEVI RANJITA DEVI 0541005WL044688 00415 SBIN0010086 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
511 BH0541005_210423APB_FTO_49849 0541005000NRG24200420230009336 1437485040 21/04/2023 BASUKI MISHRA BASUKI MISHRA 0541005WL001389 00415 SBIN0010086 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0541005_210423APB_FTO_49849 0541005000NRG24200420230010039 1437485127 21/04/2023 PUNAM DEVI PUNAM DEVI 0541005WL001441 00538 CBIN0R10001 3192 11/05/2023 Dormant Account
513 BH0541005_200623FTO_288043 0541005000NRG24200620230172648 2808919614 20/06/2023 Ishmail Ansari Ishmail Ansari 0541005WL0011237 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
514 BH0541005_200623FTO_288057 0541005000NRG24200620230172650 2808925043 20/06/2023 Gudiya Devi Gudiya Devi 0541005WL0011238 00703 AIRP0000001 2508 28/06/2023 A/c Blocked or Frozen
515 BH0541005_200623FTO_288057 0541005000NRG24200620230172651 2808925042 20/06/2023 SUHANI SALAM SUHANI SALAM 0541005WL0011238 00662 BDBL0001167 3192 28/06/2023 A/c Blocked or Frozen
516 BH0541005_200623FTO_288057 0541005000NRG24200620230172652 2808925039 20/06/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0011238 00703 AIRP0000001 2508 28/06/2023 A/c Blocked or Frozen
517 BH0541005_200623FTO_288057 0541005000NRG24200620230172653 2808925041 20/06/2023 Shambhu paswan Shambhu paswan 0541005WL0011238 00703 AIRP0000001 1824 28/06/2023 A/c Blocked or Frozen
518 BH0541005_200623FTO_288071 0541005000NRG24200620230172654 2809224672 20/06/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0011239 00703 AIRP0000001 2964 28/06/2023 A/c Blocked or Frozen
519 BH0541005_200623FTO_288071 0541005000NRG24200620230172655 2809224671 20/06/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0011239 00703 AIRP0000001 2052 28/06/2023 A/c Blocked or Frozen
520 BH0541005_200623FTO_288071 0541005000NRG24200620230172656 2809224668 20/06/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0011239 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
521 BH0541005_200623FTO_288071 0541005000NRG24200620230172657 2809224666 20/06/2023 CHANDANI CHANDANI 0541005WL0011239 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
522 BH0541005_200623FTO_288071 0541005000NRG24200620230172658 2809224670 20/06/2023 PUJA KUMARI PUJA KUMARI 0541005WL0011239 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
523 BH0541005_200623FTO_288071 0541005000NRG24200620230172659 2809224669 20/06/2023 KABITA DEVI KABITA DEVI 0541005WL0011239 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
524 BH0541005_200623FTO_288071 0541005000NRG24200620230172660 2809224667 20/06/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0011239 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
525 BH0541005_200623FTO_288080 0541005000NRG24200620230172661 2808923791 20/06/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0011240 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
526 BH0541005_200623FTO_288080 0541005000NRG24200620230172662 2808923792 20/06/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0011240 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
527 BH0541005_200623FTO_288195 0541005000NRG24200620230173470 2809216006 20/06/2023 Md Jabid Md Jabid 0541005WL0011322 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
528 BH0541005_200623FTO_288195 0541005000NRG24200620230173471 2809216005 20/06/2023 IBRAI IBRAI 0541005WL0011322 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
529 BH0541005_210224APB_FTO_865416 0541005000NRG24210220240441095 2887339015 21/02/2024 JATRI DEVI JATRI DEVI 0541005WL041258 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0541005_210224APB_FTO_865424 0541005000NRG24210220240441647 2887341179 21/02/2024 Sonu Kumar Sonu Kumar 0541005WL041288 00415 SBIN0010086 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0541005_050723FTO_359988 0541005000NRG24230620230192010 5744824519 05/07/2023 Krishna Kumar Singh Krishna Kumar Singh 0541005WL0012251 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
532 BH0541005_101123FTO_661400 0541005000NRG24270920230284788 8992960688 10/11/2023 Krishna Kumar Singh Krishna Kumar Singh 0541005WL0024414 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
533 BH0541005_030623FTO_221279 0541005000NRG24300520230121322 2310229204 03/06/2023 IBRAI IBRAI 0541005WL008546 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
534 BH0541005_010623FTO_208799 0541005000NRG24310520230123253 2311823258 01/06/2023 Virendra Prasad Singh Virendra Prasad Singh 0541005WL008635 00538 CBIN0R10001 3192 08/06/2023 No Such Account
535 BH0541005_010623APB_FTO_208809 0541005000NRG24310520230123299 2309998975 01/06/2023 Champa Devi Champa Devi 0541005WL008635 00415 SBIN0010086 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0541005_020623FTO_213935 0541005000NRG24310520230124544 2310232315 02/06/2023 RADHA DEVI RADHA DEVI 0541005WL008760 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
537 BH0541005_031123APB_FTO_645351 0541005000NRG24311020230296629 7365012014 03/11/2023 AMOD KUMAR SINGH AMOD KUMAR SINGH 0541005WL028576 00538 CBIN0R10001 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0541005_031123APB_FTO_645351 0541005000NRG24311020230296647 7365012007 03/11/2023 Rukmani Devi Rukmani Devi 0541005WL028576 00415 SBIN0010086 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
539 BH0541005_031123APB_FTO_645351 0541005000NRG24311020230296650 7365012016 03/11/2023 Krishna kumar singh Krishna kumar singh 0541005WL028576 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
540 BH0541005_031123APB_FTO_645351 0541005000NRG24311020230296651 7365012017 03/11/2023 Kiran Devi Kiran Devi 0541005WL028576 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
541 BH0541005_020124APB_FTO_778627 0541005000NRG24311220230342545 1998834575 02/01/2024 LAKHAN MANDAL LAKHAN MANDAL 0541005WL035349 00538 CBIN0R10001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0541005_130523FTO_141803 0541005009NRG24130520230082303 1638110955 13/05/2023 Vijay Sah Vijay Sah 0541005WL005916 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
543 BH0541005_130523FTO_141803 0541005009NRG24130520230082401 1638110950 13/05/2023 Krishna Kumar Singh Krishna Kumar Singh 0541005WL005916 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
544 BH0541005_130523FTO_141803 0541005009NRG24130520230082412 1638110989 13/05/2023 Sita Devi Sita Devi 0541005WL005916 00538 CBIN0R10001 2736 17/05/2023 No Such Account
545 BH0541005_240623FTO_313243 0541005000NRG22230620230694218 2865709386 24/06/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0541005WL0085604 00703 AIRP0000001 2376 30/06/2023 A/c Blocked or Frozen
546 BH0541005_240623FTO_313243 0541005000NRG22230620230694219 2865709385 24/06/2023 PAWAN KUMAR MANDAL PAWAN KUMAR MANDAL 0541005WL0085604 00703 AIRP0000001 1188 30/06/2023 A/c Blocked or Frozen
547 BH0541005_240623FTO_313134 0541005000NRG23120620230831766 2861022285 24/06/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080537 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
548 BH0541005_240623FTO_313134 0541005000NRG23120620230831767 2861022286 24/06/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080537 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
549 BH0541005_240623FTO_313134 0541005000NRG23120620230831768 2861022284 24/06/2023 BHRAMANAND MANDAL BHRAMANAND MANDAL 0541005WL0080537 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
550 BH0541005_240623FTO_313134 0541005000NRG23120620230831769 2861022281 24/06/2023 MIRA DEVI MIRA DEVI 0541005WL0080537 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
551 BH0541005_240623FTO_313134 0541005000NRG23120620230831771 2861022283 24/06/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080537 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
552 BH0541005_240623FTO_313189 0541005000NRG23120620230831773 2861022210 24/06/2023 MD SEHUDDIN MD SEHUDDIN 0541005WL0080539 00415 SBIN0010086 2520 30/06/2023 No Such Account
553 BH0541005_230523FTO_172978 0541005000NRG23200520230831560 1902585824 23/05/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080488 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
554 BH0541005_210923FTO_558251 0541005000NRG23200920230832470 5929735107 21/09/2023 JAY KRISHNA SAH JAY KRISHNA SAH 0541005WL0080684 00703 AIRP0000001 2940 28/09/2023 A/c Blocked or Frozen
555 BH0541005_230124FTO_812058 0541005000NRG23230120240832795 2150919088 23/01/2024 upendra marik upendra marik 0541005WL0080756 00703 AIRP0000001 1890 25/03/2024 A/c Blocked or Frozen
556 BH0541005_230124FTO_812058 0541005000NRG23230120240832796 2150919092 23/01/2024 Priya kumari Priya kumari 0541005WL0080756 00703 AIRP0000001 1890 25/03/2024 A/c Blocked or Frozen
557 BH0541005_230124FTO_812058 0541005000NRG23230120240832797 2150919093 23/01/2024 Priya kumari Priya kumari 0541005WL0080756 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
558 BH0541005_230124FTO_812058 0541005000NRG23230120240832798 2150919099 23/01/2024 Punam Kumari Punam Kumari 0541005WL0080756 00703 AIRP0000001 1890 25/03/2024 A/c Blocked or Frozen
559 BH0541005_230124FTO_812058 0541005000NRG23230120240832799 2150919095 23/01/2024 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080756 00703 AIRP0000001 2310 25/03/2024 A/c Blocked or Frozen
560 BH0541005_230124FTO_812058 0541005000NRG23230120240832800 2150919098 23/01/2024 Md Nousad Md Nousad 0541005WL0080756 00703 AIRP0000001 1890 25/03/2024 A/c Blocked or Frozen
561 BH0541005_230124FTO_812058 0541005000NRG23230120240832801 2150919097 23/01/2024 md irsad md irsad 0541005WL0080756 00703 AIRP0000001 1890 25/03/2024 A/c Blocked or Frozen
562 BH0541005_230124FTO_812058 0541005000NRG23230120240832802 2150919096 23/01/2024 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080756 00703 AIRP0000001 2310 25/03/2024 A/c Blocked or Frozen
563 BH0541005_230124FTO_812058 0541005000NRG23230120240832803 2150919094 23/01/2024 MD SAKIM MD SAKIM 0541005WL0080756 00703 AIRP0000001 2310 25/03/2024 A/c Blocked or Frozen
564 BH0541005_230124FTO_812058 0541005000NRG23230120240832804 2150919089 23/01/2024 Md Mukhtar Md Mukhtar 0541005WL0080756 00703 AIRP0000001 2520 25/03/2024 A/c Blocked or Frozen
565 BH0541005_230124FTO_812058 0541005000NRG23230120240832805 2150919091 23/01/2024 Manoj Singh Manoj Singh 0541005WL0080756 00703 AIRP0000001 2100 25/03/2024 A/c Blocked or Frozen
566 BH0541005_230523FTO_173495 0541005000NRG23230520230831605 1902585542 23/05/2023 upendra marik upendra marik 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
567 BH0541005_230523FTO_173495 0541005000NRG23230520230831606 1902585564 23/05/2023 Rajendra Singh Rajendra Singh 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
568 BH0541005_230523FTO_173495 0541005000NRG23230520230831607 1902585549 23/05/2023 Priya kumari Priya kumari 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
569 BH0541005_230523FTO_173495 0541005000NRG23230520230831608 1902585550 23/05/2023 Priya kumari Priya kumari 0541005WL0080500 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
570 BH0541005_230523FTO_173495 0541005000NRG23230520230831609 1902585562 23/05/2023 Punam Kumari Punam Kumari 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
571 BH0541005_230523FTO_173495 0541005000NRG23230520230831610 1902585553 23/05/2023 Rupesh marik Rupesh marik 0541005WL0080500 00703 AIRP0000001 2100 27/05/2023 A/c Blocked or Frozen
572 BH0541005_230523FTO_173495 0541005000NRG23230520230831611 1902585552 23/05/2023 Rupesh marik Rupesh marik 0541005WL0080500 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
573 BH0541005_230523FTO_173495 0541005000NRG23230520230831612 1902585554 23/05/2023 Rahul Kumar mahto Rahul Kumar mahto 0541005WL0080500 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
574 BH0541005_230523FTO_173495 0541005000NRG23230520230831613 1902585561 23/05/2023 Md Nousad Md Nousad 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
575 BH0541005_230523FTO_173495 0541005000NRG23230520230831614 1902585559 23/05/2023 md irsad md irsad 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
576 BH0541005_230523FTO_173495 0541005000NRG23230520230831615 1902585544 23/05/2023 EKRAM ALAM EKRAM ALAM 0541005WL0080500 00703 AIRP0000001 1890 27/05/2023 A/c Blocked or Frozen
577 BH0541005_230523FTO_173495 0541005000NRG23230520230831616 1902585558 23/05/2023 BIBI SAIRA KHATOON BIBI SAIRA KHATOON 0541005WL0080500 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
578 BH0541005_230523FTO_173495 0541005000NRG23230520230831618 1902585551 23/05/2023 MD SAKIM MD SAKIM 0541005WL0080500 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
579 BH0541005_230523FTO_173495 0541005000NRG23230520230831619 1902585545 23/05/2023 Md Mukhtar Md Mukhtar 0541005WL0080500 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
580 BH0541005_230523FTO_173495 0541005000NRG23230520230831620 1902585541 23/05/2023 Jakir Jakir 0541005WL0080500 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
581 BH0541005_230523FTO_173495 0541005000NRG23230520230831621 1902585548 23/05/2023 Manoj Singh Manoj Singh 0541005WL0080500 00703 AIRP0000001 2100 27/05/2023 A/c Blocked or Frozen
582 BH0541005_230523FTO_173495 0541005000NRG23230520230831622 1902585543 23/05/2023 Winesh Kumar Mandal Winesh Kumar Mandal 0541005WL0080500 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
583 BH0541005_230523FTO_173473 0541005000NRG23230520230831623 1902550515 23/05/2023 JAGARNATH MANDAL JAGARNATH MANDAL 0541005WL0080501 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
584 BH0541005_230523FTO_173473 0541005000NRG23230520230831626 1902550521 23/05/2023 MD MOJIM MD MOJIM 0541005WL0080501 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
585 BH0541005_230523FTO_173473 0541005000NRG23230520230831627 1902550520 23/05/2023 SARO DEVI SARO DEVI 0541005WL0080501 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
586 BH0541005_230523FTO_173473 0541005000NRG23230520230831629 1902550514 23/05/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080501 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
587 BH0541005_230523FTO_173473 0541005000NRG23230520230831630 1902550516 23/05/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080501 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
588 BH0541005_230523FTO_173480 0541005000NRG23230520230831631 1902574598 23/05/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080502 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
589 BH0541005_230523FTO_173495 0541005000NRG23230520230831633 1902585563 23/05/2023 MD NAIM MD NAIM 0541005WL0080503 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
590 BH0541005_230523FTO_173495 0541005000NRG23230520230831635 1902585560 23/05/2023 md irsad md irsad 0541005WL0080503 00703 AIRP0000001 2310 27/05/2023 A/c Blocked or Frozen
591 BH0541005_230523FTO_173495 0541005000NRG23230520230831636 1902585546 23/05/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080503 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
592 BH0541005_230523FTO_173495 0541005000NRG23230520230831638 1902585547 23/05/2023 JULEJHA JULEJHA 0541005WL0080503 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
593 BH0541005_230523FTO_173495 0541005000NRG23230520230831640 1902585555 23/05/2023 ILIYASH ILIYASH 0541005WL0080503 00703 AIRP0000001 2520 27/05/2023 A/c Blocked or Frozen
594 BH0541005_230523FTO_173511 0541005000NRG23230520230831641 1902550071 23/05/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080504 00703 AIRP0000001 2940 27/05/2023 A/c Blocked or Frozen
595 BH0541005_230523FTO_173511 0541005000NRG23230520230831642 1902550069 23/05/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080504 00703 AIRP0000001 2730 27/05/2023 A/c Blocked or Frozen
596 BH0541005_230523FTO_173511 0541005000NRG23240420230831354 1902550070 23/05/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080430 00703 AIRP0000001 1260 27/05/2023 A/c Blocked or Frozen
597 BH0541005_270923FTO_570491 0541005000NRG23270920230832531 6029233874 27/09/2023 Ishmail Ansari Ishmail Ansari 0541005WL0080691 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
598 BH0541005_270923FTO_570491 0541005000NRG23270920230832532 6029233871 27/09/2023 JAGARNATH MANDAL JAGARNATH MANDAL 0541005WL0080692 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
599 BH0541005_270923FTO_570491 0541005000NRG23270920230832533 6029233873 27/09/2023 PUJA KUMARI PUJA KUMARI 0541005WL0080692 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
600 BH0541005_270923FTO_570491 0541005000NRG23270920230832534 6029233878 27/09/2023 SARO DEVI SARO DEVI 0541005WL0080692 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
601 BH0541005_270923FTO_570491 0541005000NRG23270920230832535 6029233870 27/09/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0080692 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
602 BH0541005_270923FTO_570491 0541005000NRG23270920230832536 6029233876 27/09/2023 DHARAMCHAND KUMAR DHARAMCHAND KUMAR 0541005WL0080693 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
603 BH0541005_270923FTO_570491 0541005000NRG23270920230832537 6029233875 27/09/2023 MD NAIM MD NAIM 0541005WL0080694 00703 AIRP0000001 2310 03/10/2023 A/c Blocked or Frozen
604 BH0541005_270923FTO_570491 0541005000NRG23270920230832538 6029233877 27/09/2023 SHABNAM KHATUN SHABNAM KHATUN 0541005WL0080694 00703 AIRP0000001 2520 03/10/2023 A/c Blocked or Frozen
605 BH0541005_270923FTO_570491 0541005000NRG23270920230832539 6029233872 27/09/2023 BATESH MANDAL BATESH MANDAL 0541005WL0080695 00703 AIRP0000001 2940 03/10/2023 A/c Blocked or Frozen
606 BH0541005_270923FTO_570491 0541005000NRG23270920230832540 6029233869 27/09/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080695 00703 AIRP0000001 1260 03/10/2023 A/c Blocked or Frozen
607 BH0541005_270923FTO_570491 0541005000NRG23270920230832541 6029233868 27/09/2023 SUNITA DEVI SUNITA DEVI 0541005WL0080695 00703 AIRP0000001 2730 03/10/2023 A/c Blocked or Frozen
608 BH0541005_290923FTO_574141 0541005000NRG23290920230832574 6933985200 29/09/2023 PUNAM DEVI PUNAM DEVI 0541005WL0080705 00703 AIRP0000001 210 02/11/2023 A/c Blocked or Frozen
609 BH0541005_290923FTO_574141 0541005000NRG23290920230832575 6933985201 29/09/2023 UPENDRA KUMAR MANDAL UPENDRA KUMAR MANDAL 0541005WL0080705 00703 AIRP0000001 210 02/11/2023 A/c Blocked or Frozen
610 BH0541005_290923FTO_574147 0541005000NRG23290920230832576 6930722254 29/09/2023 BHRAMANAND MANDAL BHRAMANAND MANDAL 0541005WL0080706 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
611 BH0541005_290923FTO_574147 0541005000NRG23290920230832577 6930722255 29/09/2023 MIRA DEVI MIRA DEVI 0541005WL0080706 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
612 BH0541005_290923FTO_574147 0541005000NRG23290920230832578 6930722253 29/09/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080706 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
613 BH0541005_290923FTO_574147 0541005000NRG23290920230832579 6930722252 29/09/2023 GALCHI DEVI GALCHI DEVI 0541005WL0080706 00703 AIRP0000001 2520 02/11/2023 A/c Blocked or Frozen
614 BH0541005_290923FTO_574172 0541005000NRG23290920230832580 6930720709 29/09/2023 GITA DEVI GITA DEVI 0541005WL0080707 00703 AIRP0000001 2940 02/11/2023 A/c Blocked or Frozen
615 BH0541005_210923FTO_558250 0541005000NRG24110920230279624 5929733435 21/09/2023 Pradeep Kumar mahto Pradeep Kumar mahto 0541005WL0022545 00703 AIRP0000001 3192 28/09/2023 A/c Blocked or Frozen
616 BH0541005_240823APB_FTO_502503 0541005000NRG24180820230268795 5742911939 24/08/2023 LALU MANDAL LALU MANDAL 0541005WL019695 00415 SBIN0010086 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0541005_210423FTO_49765 0541005000NRG24190420230006347 1436433854 21/04/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL001064 00703 AIRP0000001 2052 11/05/2023 A/c Blocked or Frozen
618 BH0541005_240723APB_FTO_440932 0541005000NRG24190720230247722 5741468641 24/07/2023 KUNTI DEVI KUNTI DEVI 0541005WL015780 00538 CBIN0R10001 2736 19/09/2023 A/c Blocked or Frozen
619 BH0541005_211023FTO_623764 0541005000NRG24191020230293394 6937010713 21/10/2023 NAVIN KUMAR YADAV NAVIN KUMAR YADAV 0541005WL027580 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
620 BH0541005_230523FTO_173038 0541005000NRG24200520230097435 1902587051 23/05/2023 ASHOK SADA ASHOK SADA 0541005WL0006944 00703 AIRP0000001 2964 27/05/2023 A/c Blocked or Frozen
621 BH0541005_230523FTO_173038 0541005000NRG24200520230097436 1902587048 23/05/2023 GHOLATA SADA GHOLATA SADA 0541005WL0006944 00538 CBIN0R10001 2280 27/05/2023 Account closed
622 BH0541005_230523FTO_173038 0541005000NRG24200520230097438 1902587050 23/05/2023 Ishmail Ansari Ishmail Ansari 0541005WL0006944 00703 AIRP0000001 3192 27/05/2023 A/c Blocked or Frozen
623 BH0541005_230523FTO_173070 0541005000NRG24200520230097442 1902575609 23/05/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL0006945 00703 AIRP0000001 2508 27/05/2023 A/c Blocked or Frozen
624 BH0541005_230523FTO_173070 0541005000NRG24200520230097444 1902575610 23/05/2023 Shambhu paswan Shambhu paswan 0541005WL0006945 00703 AIRP0000001 1824 27/05/2023 A/c Blocked or Frozen
625 BH0541005_230523FTO_173070 0541005000NRG24200520230097445 1902575612 23/05/2023 Subodh Mahto Subodh Mahto 0541005WL0006945 00415 SBIN0010086 2508 27/05/2023 No Such Account
626 BH0541005_230523FTO_173070 0541005000NRG24200520230097446 1902575611 23/05/2023 SUHANI SALAM SUHANI SALAM 0541005WL0006945 00662 BDBL0001167 3192 27/05/2023 A/c Blocked or Frozen
627 BH0541005_230523FTO_173125 0541005000NRG24200520230097449 1902587321 23/05/2023 CHANDANI CHANDANI 0541005WL0006946 00703 AIRP0000001 2736 27/05/2023 A/c Blocked or Frozen
628 BH0541005_230523FTO_173125 0541005000NRG24200520230097450 1902587329 23/05/2023 SHIVANAND MANDAL SHIVANAND MANDAL 0541005WL0006946 00703 AIRP0000001 2052 27/05/2023 A/c Blocked or Frozen
629 BH0541005_230523FTO_173125 0541005000NRG24200520230097453 1902587327 23/05/2023 AANANDI SHRMA AANANDI SHRMA 0541005WL0006946 00703 AIRP0000001 2964 27/05/2023 A/c Blocked or Frozen
630 BH0541005_230523FTO_173313 0541005000NRG24200520230097464 1902587310 23/05/2023 EKRAM ALAM EKRAM ALAM 0541005WL0006949 00703 AIRP0000001 3192 27/05/2023 A/c Blocked or Frozen
631 BH0541005_230523FTO_173433 0541005000NRG24200520230097469 1902587342 23/05/2023 Krishna Kumar Singh Krishna Kumar Singh 0541005WL0006951 00703 AIRP0000001 2736 27/05/2023 A/c Blocked or Frozen
632 BH0541005_230523FTO_173433 0541005000NRG24200520230097471 1902587338 23/05/2023 Md Jabid Md Jabid 0541005WL0006951 00703 AIRP0000001 2736 27/05/2023 A/c Blocked or Frozen
633 BH0541005_220623APB_FTO_299206 0541005000NRG24200620230174779 2860795032 22/06/2023 SILA DEVI SILA DEVI 0541005WL011365 00538 CBIN0R10001 3192 30/06/2023 A/c Blocked or Frozen
634 BH0541005_210423APB_FTO_50228 0541005000NRG24210420230015719 1436803259 21/04/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL001728 00538 CBIN0R10001 2736 11/05/2023 Account closed
635 BH0541005_220423APB_FTO_52917 0541005000NRG24210420230016922 1437503908 22/04/2023 ASHA DEVI ASHA DEVI 0541005WL001798 00415 SBIN0010086 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0541005_220423FTO_52902 0541005000NRG24210420230018066 1436428270 22/04/2023 Surykala Devi Surykala Devi 0541005WL001882 00415 SBIN0000077 1824 11/05/2023 No Such Account
637 BH0541005_220423APB_FTO_52917 0541005000NRG24210420230018099 1437504031 22/04/2023 SAROJ KUMAR MANDAL SAROJ KUMAR MANDAL 0541005WL001882 00703 AIRP0000001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BH0541005_220623APB_FTO_299672 0541005000NRG24210620230180126 2861840651 22/06/2023 Gita Devi Gita Devi 0541005WL011618 00415 SBIN0010086 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 BH0541005_220623FTO_299660 0541005000NRG24210620230180133 2862084853 22/06/2023 Nasima Khatoon Nasima Khatoon 0541005WL011618 00538 CBIN0R10001 2736 30/06/2023 No Such Account
640 BH0541005_220623APB_FTO_298930 0541005000NRG24210620230180563 2861600676 22/06/2023 SAKAHNLAL MANDAL SAKAHNLAL MANDAL 0541005WL011625 00415 SBIN0010086 1596 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 BH0541005_220623APB_FTO_299206 0541005000NRG24210620230181496 2860795207 22/06/2023 SARITA DEVI SARITA DEVI 0541005WL011655 00415 SBIN0010086 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0541005_220623APB_FTO_298930 0541005000NRG24210620230181641 2861600617 22/06/2023 ASHIK KESHRI ASHIK KESHRI 0541005WL011657 00045 BARB0FORBES 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 BH0541005_211123APB_FTO_678652 0541005000NRG24211120230308430 9004342745 21/11/2023 SANTOSH KUMAR MANDAL SANTOSH KUMAR MANDAL 0541005WL030457 00703 AIRP0000001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0541005_220224APB_FTO_866218 0541005000NRG24220220240442365 2887423338 22/02/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL041313 00538 CBIN0R10001 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
645 BH0541005_220224APB_FTO_867450 0541005000NRG24220220240443397 2887423173 22/02/2024 kapil kumar kapil kumar 0541005WL041358 00354 PUNB0788600 1824 12/04/2024 Participant not mapped to the product
646 BH0541005_220324APB_FTO_933840 0541005000NRG24220320240509477 3041531723 22/03/2024 Shyam Jha Shyam Jha 0541005WL044874 00415 SBIN0010086 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0541005_220324APB_FTO_933840 0541005000NRG24220320240509496 3041531689 22/03/2024 PRATIMA DEVI PRATIMA DEVI 0541005WL044874 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0541005_220423APB_FTO_52822 0541005000NRG24220420230020053 1436911209 22/04/2023 SILA DEVI SILA DEVI 0541005WL002029 00538 CBIN0R10001 2964 11/05/2023 A/c Blocked or Frozen
649 BH0541005_220423FTO_52789 0541005000NRG24220420230020124 1436428178 22/04/2023 WrikchLal Mukhiya WrikchLal Mukhiya 0541005WL002030 00703 AIRP0000001 2508 11/05/2023 A/c Blocked or Frozen
650 BH0541005_220423FTO_52789 0541005000NRG24220420230020138 1436428207 22/04/2023 Subodh Mahto Subodh Mahto 0541005WL002030 00538 CBIN0R10001 2508 11/05/2023 No Such Account
651 BH0541005_220423FTO_52789 0541005000NRG24220420230020141 1436428180 22/04/2023 Gudiya Devi Gudiya Devi 0541005WL002030 00662 BDBL0001167 2508 11/05/2023 Account closed
652 BH0541005_220423FTO_52789 0541005000NRG24220420230020218 1436428179 22/04/2023 Shambhu paswan Shambhu paswan 0541005WL002031 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
653 BH0541005_220523APB_FTO_168548 0541005000NRG24220520230099666 1857027621 22/05/2023 Nuresha khatoon Nuresha khatoon 0541005WL007107 00703 AIRP0000001 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0541005_220523APB_FTO_168548 0541005000NRG24220520230099710 1857027617 22/05/2023 Md Nasim Md Nasim 0541005WL007107 00032 UTIB0002154 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
655 BH0541005_220623FTO_301559 0541005000NRG24220620230186754 2862080157 22/06/2023 RANJIT YADAV RANJIT YADAV 0541005WL011929 00415 SBIN0010086 1824 30/06/2023 No Such Account
656 BH0541005_220623APB_FTO_299206 0541005000NRG24220620230186831 2860795118 22/06/2023 Siro Devi Siro Devi 0541005WL011931 00415 SBIN0010086 2508 30/06/2023 A/c Blocked or Frozen
657 BH0541005_220823APB_FTO_498708 0541005000NRG24220820230271128 5744926900 22/08/2023 MORSID ALAM MORSID ALAM 0541005WL020110 00415 SBIN0010086 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0541005_220923FTO_560275 0541005000NRG24220920230281673 5929727835 22/09/2023 PUJA KUMARI PUJA KUMARI 0541005WL0023342 00703 AIRP0000001 3192 28/09/2023 A/c Blocked or Frozen
659 BH0541005_261223FTO_762203 0541005000NRG24221220230331408 1552621596 26/12/2023 Ankit kumar mandal Ankit kumar mandal 0541005WL034076 00703 AIRP0000001 1824 09/03/2024 A/c Blocked or Frozen
660 BH0541005_230124APB_FTO_813488 0541005000NRG24230120240379362 2154257687 23/01/2024 Kumod kumar mandal Kumod kumar mandal 0541005WL037773 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0541005_230124APB_FTO_813512 0541005000NRG24230120240380612 2154260377 23/01/2024 SHARVAN KUMAR SINGH SHARVAN KUMAR SINGH 0541005WL037811 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0541005_230224APB_FTO_870033 0541005000NRG24230220240445339 2887867144 23/02/2024 md sartaj md sartaj 0541005WL041445 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0541005_230224APB_FTO_870033 0541005000NRG24230220240445343 2887867141 23/02/2024 rukshar khatun rukshar khatun 0541005WL041445 00703 AIRP0000001 2964 12/04/2024 A/c Blocked or Frozen
664 BH0541005_230224APB_FTO_870039 0541005000NRG24230220240446534 2887869351 23/02/2024 KALPANA DEVI KALPANA DEVI 0541005WL041481 00415 SBIN0010086 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0541005_230324APB_FTO_940993 0541005000NRG24230320240512043 3040191451 23/03/2024 RINKU DEVI RINKU DEVI 0541005WL044982 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0541005_230324APB_FTO_940924 0541005000NRG24230320240513099 3040191859 23/03/2024 DINESH SAH DINESH SAH 0541005WL045007 00045 BARB0FORBES 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0541005_240324APB_FTO_944125 0541005000NRG24230320240515552 3041268206 24/03/2024 DHARMENDRA KUMAR SINGH DHARMENDRA KUMAR SINGH 0541005WL045132 00415 SBIN0010086 2736 16/04/2024 Account closed
668 BH0541005_230523FTO_173338 0541005000NRG24230520230102999 1902586942 23/05/2023 Surykala Devi Surykala Devi 0541005WL0007352 00415 SBIN0010086 1824 27/05/2023 No Such Account
669 BH0541005_230523FTO_173411 0541005000NRG24230520230103001 1902548270 23/05/2023 DULARI DEVI DULARI DEVI 0541005WL0007354 00415 SBIN0010086 2736 27/05/2023 Account closed
670 BH0541005_240523FTO_180382 0541005000NRG24230520230104676 1944047121 24/05/2023 BINOD SINGH BINOD SINGH 0541005WL007515 00662 BDBL0001167 3192 30/05/2023 No Such Account
671 BH0541005_230623APB_FTO_305761 0541005000NRG24230620230192544 2862292256 23/06/2023 Jabbar ali Jabbar ali 0541005WL012298 00415 SBIN0010086 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0541005_230623APB_FTO_305761 0541005000NRG24230620230192870 2862292249 23/06/2023 Masoda Khatoon Masoda Khatoon 0541005WL012306 00688 FINO0001445 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0541005_230623APB_FTO_305495 0541005000NRG24230620230193800 2862302100 23/06/2023 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL012386 00415 SBIN0000009 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0541005_230623FTO_305934 0541005000NRG24230620230194151 2865703523 23/06/2023 Binodlal mandal Binodlal mandal 0541005WL012394 00703 AIRP0000001 912 30/06/2023 A/c Blocked or Frozen
675 BH0541005_240124APB_FTO_816083 0541005000NRG24240120240383878 2139627268 24/01/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL037948 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
676 BH0541005_240124APB_FTO_816063 0541005000NRG24240120240384407 2139302743 24/01/2024 SUGANDHA DEVI SUGANDHA DEVI 0541005WL038019 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 BH0541005_240124APB_FTO_816077 0541005000NRG24240120240384618 2134730094 24/01/2024 rukshar khatun rukshar khatun 0541005WL038022 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
678 BH0541005_240224APB_FTO_871547 0541005000NRG24240220240447100 2929472045 24/02/2024 MD NAZIM MD NAZIM 0541005WL041516 00415 SBIN0010086 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 BH0541005_240224APB_FTO_871547 0541005000NRG24240220240447145 2929472037 24/02/2024 ASRAF ASRAF 0541005WL041516 00415 SBIN0010086 3192 13/04/2024 Participant not mapped to the product
680 BH0541005_240324APB_FTO_944150 0541005000NRG24240320240515572 3044356491 24/03/2024 MD IBRAI MD IBRAI 0541005WL045133 00703 AIRP0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0541005_250423FTO_65143 0541005000NRG24240420230024862 1438042859 25/04/2023 ASHOK SADA ASHOK SADA 0541005WL002469 00703 AIRP0000001 2964 11/05/2023 A/c Blocked or Frozen
682 BH0541005_250423FTO_65143 0541005000NRG24240420230024864 1438042883 25/04/2023 SHIV KUMAR RISHIDEV SHIV KUMAR RISHIDEV 0541005WL002469 00415 SBIN0010086 2964 11/05/2023 Account closed
683 BH0541005_240423FTO_59909 0541005000NRG24240420230026624 1438043702 24/04/2023 SATISH KUMAR SHARMA SATISH KUMAR SHARMA 0541005WL002533 00538 CBIN0R10001 2736 11/05/2023 No Such Account
684 BH0541005_240423APB_FTO_59941 0541005000NRG24240420230026644 1439185529 24/04/2023 MADAN KUMAR THAKUR MADAN KUMAR THAKUR 0541005WL002533 00538 CBIN0R10001 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
685 BH0541005_240423FTO_59909 0541005000NRG24240420230026645 1438043704 24/04/2023 PANKAJ KUMAR YADAV PANKAJ KUMAR YADAV 0541005WL002533 00032 UTIB0003178 2736 11/05/2023 No Such Account
686 BH0541005_250523FTO_183731 0541005000NRG24240520230105055 1944057793 25/05/2023 Gudiya Devi Gudiya Devi 0541005WL0007537 00662 BDBL0001167 2508 30/05/2023 No Such Account
687 BH0541005_250523FTO_183737 0541005000NRG24240520230105056 1944057618 25/05/2023 BINOD KUMAR MANDAL BINOD KUMAR MANDAL 0541005WL0007538 00538 CBIN0R10001 2508 30/05/2023 No Such Account
688 BH0541005_250523FTO_183744 0541005000NRG24240520230105057 1944058407 25/05/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0007539 00703 AIRP0000001 2736 30/05/2023 A/c Blocked or Frozen
689 BH0541005_250523FTO_183744 0541005000NRG24240520230105058 1944058408 25/05/2023 VIJAY KUMAR SINGH VIJAY KUMAR SINGH 0541005WL0007539 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
690 BH0541005_240623FTO_313025 0541005000NRG24240620230194682 2861020815 24/06/2023 REKHA DEEVI REKHA DEEVI 0541005WL0012420 00538 CBIN0R10001 2736 30/06/2023 No Such Account
691 BH0541005_240623FTO_313049 0541005000NRG24240620230194689 2865710184 24/06/2023 Binodlal mandal Binodlal mandal 0541005WL0012422 00703 AIRP0000001 2280 30/06/2023 A/c Blocked or Frozen
692 BH0541005_240723FTO_440949 0541005000NRG24240720230253297 5742883238 24/07/2023 biremdra singh biremdra singh 0541005WL016364 00538 CBIN0R10001 3192 19/09/2023 No Such Account
693 BH0541005_250224APB_FTO_872542 0541005000NRG24250220240447499 2887876538 25/02/2024 Shyam Jha Shyam Jha 0541005WL041554 00415 SBIN0010086 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0541005_250224APB_FTO_872542 0541005000NRG24250220240447519 2887876526 25/02/2024 PRATIMA DEVI PRATIMA DEVI 0541005WL041554 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 BH0541005_250224APB_FTO_872547 0541005000NRG24250220240447524 2887879039 25/02/2024 PINKI KHATUN PINKI KHATUN 0541005WL041555 00415 SBIN0010086 2508 12/04/2024 A/c Blocked or Frozen
696 BH0541005_250224APB_FTO_872547 0541005000NRG24250220240447527 2887879007 25/02/2024 ASHA DEVI ASHA DEVI 0541005WL041555 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0541005_250224APB_FTO_872547 0541005000NRG24250220240447548 2887879012 25/02/2024 SIKANDAR MUKHIYA SIKANDAR MUKHIYA 0541005WL041555 00415 SBIN0010086 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 BH0541005_250224APB_FTO_872547 0541005000NRG24250220240447557 2887879030 25/02/2024 RENU DEVI RENU DEVI 0541005WL041555 00415 SBIN0010086 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0541005_250224APB_FTO_872547 0541005000NRG24250220240447560 2887879020 25/02/2024 Naresh Singh Naresh Singh 0541005WL041555 00415 SBIN0010086 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BH0541005_250823FTO_504163 0541005000NRG24250820230272469 5743175318 25/08/2023 biremdra singh biremdra singh 0541005WL020404 00538 CBIN0R10001 3192 19/09/2023 No Such Account
701 BH0541005_260124APB_FTO_818311 0541005000NRG24260120240387456 2146604009 26/01/2024 ASHA DEVI ASHA DEVI 0541005WL038203 00415 SBIN0010086 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0541005_260324APB_FTO_948032 0541005000NRG24260320240517975 3044330144 26/03/2024 NIRMALI DEVI NIRMALI DEVI 0541005WL045216 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
703 BH0541005_260324APB_FTO_948565 0541005000NRG24260320240518768 3041466594 26/03/2024 PANKAJ MAHTO PANKAJ MAHTO 0541005WL045235 00538 CBIN0R10001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0541005_270423APB_FTO_76814 0541005000NRG24260420230036204 1440334283 27/04/2023 SURAJ KUMAR MANDAL SURAJ KUMAR MANDAL 0541005WL003049 00468 UBIN0557731 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0541005_260423FTO_72050 0541005000NRG24260420230038512 1438079248 26/04/2023 BIBI JUBEDA BIBI JUBEDA 0541005WL003127 00703 AIRP0000001 2736 11/05/2023 Account closed
706 BH0541005_260423FTO_72050 0541005000NRG24260420230038563 1438079246 26/04/2023 CHANDANI CHANDANI 0541005WL003127 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
707 BH0541005_260423FTO_72050 0541005000NRG24260420230038568 1438079262 26/04/2023 RUBEDA KHATUN RUBEDA KHATUN 0541005WL003127 00415 SBIN0010086 2736 11/05/2023 No Such Account
708 BH0541005_270523APB_FTO_191584 0541005000NRG24260520230110853 1976365421 27/05/2023 AFSARI KHATOON AFSARI KHATOON 0541005WL007885 00415 SBIN0010086 2736 31/05/2023 Aadhaar Number not Mapped to Account Number
709 BH0541005_260523APB_FTO_188232 0541005000NRG24260520230110929 1976112589 26/05/2023 RAVINA DEVI RAVINA DEVI 0541005WL007886 00415 SBIN0010086 2508 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
710 BH0541005_270623FTO_322183 0541005000NRG24260620230196647 4962371580 27/06/2023 GHOLATA SADA GHOLATA SADA 0541005WL0012617 00538 CBIN0R10001 2280 30/08/2023 No Such Account
711 BH0541005_261223APB_FTO_762272 0541005000NRG24261220230333991 1553246588 26/12/2023 Sarita Devi Sarita Devi 0541005WL034468 00415 SBIN0018031 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BH0541005_261223APB_FTO_762272 0541005000NRG24261220230334004 1553246610 26/12/2023 Umesh Mahto Umesh Mahto 0541005WL034468 00703 AIRP0000001 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BH0541005_270124APB_FTO_820656 0541005000NRG24270120240388714 2154327575 27/01/2024 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL038289 00415 SBIN0000009 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0541005_270124APB_FTO_820662 0541005000NRG24270120240388802 2154334263 27/01/2024 RINA DEVI RINA DEVI 0541005WL038297 00354 PUNB0387600 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0541005_270124APB_FTO_820662 0541005000NRG24270120240388860 2154334314 27/01/2024 MALIYA DEVI MALIYA DEVI 0541005WL038297 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0541005_270124APB_FTO_820681 0541005000NRG24270120240389357 2142636786 27/01/2024 JAYMALA DEVI JAYMALA DEVI 0541005WL038333 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 BH0541005_290124APB_FTO_823201 0541005000NRG24270120240389935 2151642516 29/01/2024 SARITA DEVI SARITA DEVI 0541005WL038358 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 BH0541005_270124APB_FTO_820697 0541005000NRG24270120240390126 2151239034 27/01/2024 JATRI DEVI JATRI DEVI 0541005WL038376 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BH0541005_280124APB_FTO_821210 0541005000NRG24270120240390761 2151641676 28/01/2024 Sunita Devi Sunita Devi 0541005WL038429 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0541005_270124APB_FTO_820713 0541005000NRG24270120240390922 2154324196 27/01/2024 VIKASH SAH VIKASH SAH 0541005WL038431 00415 SBIN0010086 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0541005_270124APB_FTO_820713 0541005000NRG24270120240390923 2154324176 27/01/2024 DOLI KUMARI DOLI KUMARI 0541005WL038431 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BH0541005_270224APB_FTO_875607 0541005000NRG24270220240451298 2887644498 27/02/2024 VASUDEV SINGH VASUDEV SINGH 0541005WL041698 00538 CBIN0R10001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 BH0541005_280423APB_FTO_84267 0541005000NRG24270420230040979 1442935774 28/04/2023 RAMAJI Kumar SINGH RAMAJI Kumar SINGH 0541005WL003298 00415 SBIN0010086 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0541005_270423APB_FTO_76851 0541005000NRG24270420230042309 1439975157 27/04/2023 RAUSHAN Ara RAUSHAN Ara 0541005WL003389 00032 UTIB0002154 2508 11/05/2023 A/c Blocked or Frozen
725 BH0541005_270523FTO_191837 0541005000NRG24270520230112802 1977687655 27/05/2023 DEVNARAYN SHRMA DEVNARAYN SHRMA 0541005WL0008017 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
726 BH0541005_270523FTO_191837 0541005000NRG24270520230112803 1977687654 27/05/2023 MAHENDRA RAJBHAR MAHENDRA RAJBHAR 0541005WL0008017 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
727 BH0541005_270523FTO_191837 0541005000NRG24270520230112805 1977687657 27/05/2023 PUJA KUMARI PUJA KUMARI 0541005WL0008017 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
728 BH0541005_270523FTO_191837 0541005000NRG24270520230112806 1977687656 27/05/2023 KABITA DEVI KABITA DEVI 0541005WL0008017 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
729 BH0541005_270523APB_FTO_191460 0541005000NRG24270520230114979 1976330463 27/05/2023 SANJIT KUMAR SARDAR SANJIT KUMAR SARDAR 0541005WL008146 00415 SBIN0000009 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0541005_270523APB_FTO_191460 0541005000NRG24270520230115041 1976330466 27/05/2023 DOMNI DEVI DOMNI DEVI 0541005WL008155 00415 SBIN0010086 3192 31/05/2023 Participant not mapped to the product
731 BH0541005_290723FTO_452561 0541005000NRG24270720230256259 4910105543 29/07/2023 BiBI HAJRA BiBI HAJRA 0541005WL016881 00415 SBIN0010086 3648 28/08/2023 Account closed
732 BH0541005_270923FTO_570502 0541005000NRG24270920230284229 6029233532 27/09/2023 GHOLATA SADA GHOLATA SADA 0541005WL0024177 00538 CBIN0R10001 2280 03/10/2023 Account closed
733 BH0541005_280224APB_FTO_878431 0541005000NRG24280220240455344 2930205570 28/02/2024 Upendra Singh Upendra Singh 0541005WL041826 00415 SBIN0010086 228 13/04/2024 Account closed
734 BH0541005_280324APB_FTO_955784 0541005000NRG24280320240522436 3040014810 28/03/2024 Pawan kumar Singh Pawan kumar Singh 0541005WL045356 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BH0541005_280324APB_FTO_955780 0541005000NRG24280320240522909 3041411692 28/03/2024 Gayatri Kumari Gayatri Kumari 0541005WL045368 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BH0541005_280423APB_FTO_84126 0541005000NRG24280420230045402 1445403468 28/04/2023 SURYANAND PASWAN SURYANAND PASWAN 0541005WL003545 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 BH0541005_290523APB_FTO_197746 0541005000NRG24280520230116147 2001842292 29/05/2023 BHARAT LAL YADAV BHARAT LAL YADAV 0541005WL008187 00032 UTIB0002154 2964 01/06/2023 Aadhaar Number not Mapped to Account Number
738 BH0541005_281223APB_FTO_768447 0541005000NRG24281220230336331 1991890502 28/12/2023 VINESH KUMAR SAH VINESH KUMAR SAH 0541005WL034784 00415 SBIN0010086 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0541005_300124APB_FTO_825164 0541005000NRG24290120240392018 2147007610 30/01/2024 MITHILESH KUMAR MITHILESH KUMAR 0541005WL038476 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BH0541005_290124APB_FTO_823124 0541005000NRG24290120240392727 2147010240 29/01/2024 Md Nasim Md Nasim 0541005WL038512 00032 UTIB0002154 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 BH0541005_290124APB_FTO_823169 0541005000NRG24290120240393404 2151637784 29/01/2024 HAJRAT HAJRAT 0541005WL038535 00415 SBIN0010086 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0541005_290124APB_FTO_823169 0541005000NRG24290120240393428 2151637800 29/01/2024 MD MANJAR MD MANJAR 0541005WL038535 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 BH0541005_290224APB_FTO_881710 0541005000NRG24290220240457615 2926040719 29/02/2024 RINKU DEVI RINKU DEVI 0541005WL041958 00703 AIRP0000001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BH0541005_290523APB_FTO_197885 0541005000NRG24290520230117956 2001841899 29/05/2023 GITA DEVI GITA DEVI 0541005WL008423 00538 CBIN0R10001 2736 01/06/2023 A/c Blocked or Frozen
745 BH0541005_290523APB_FTO_197845 0541005000NRG24290520230118074 2001841700 29/05/2023 RAMAJI Kumar SINGH RAMAJI Kumar SINGH 0541005WL008441 00415 SBIN0010086 2508 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BH0541005_290523FTO_197938 0541005000NRG24290520230118841 2000698248 29/05/2023 BINOD KUMAR MANDAL BINOD KUMAR MANDAL 0541005WL008474 00538 CBIN0R10001 2280 01/06/2023 No Such Account
747 BH0541005_290623APB_FTO_333532 0541005000NRG24290620230204999 4964969551 29/06/2023 DOMNI DEVI DOMNI DEVI 0541005WL013136 00415 SBIN0010086 1824 30/08/2023 Participant not mapped to the product
748 BH0541005_290923FTO_574178 0541005000NRG24290920230285516 6930721004 29/09/2023 IBRAI IBRAI 0541005WL0024677 00415 SBIN0010086 3192 02/11/2023 Account closed
749 BH0541005_300124APB_FTO_825181 0541005000NRG24300120240397101 2154586606 30/01/2024 bhulo devi bhulo devi 0541005WL038788 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 BH0541005_300324APB_FTO_966925 0541005000NRG24300320240532999 3036820367 30/03/2024 mo kumar mandal mo kumar mandal 0541005WL045917 00415 SBIN0010086 1596 16/04/2024 Participant not mapped to the product
751 BH0541005_300324APB_FTO_966925 0541005000NRG24300320240533000 3036820307 30/03/2024 Nikhit Kumar Nikhit Kumar 0541005WL045917 00415 SBIN0010086 1596 16/04/2024 Participant not mapped to the product
752 BH0541005_300324APB_FTO_966925 0541005000NRG24300320240533732 3036820392 30/03/2024 HUSNA HUSNA 0541005WL045944 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BH0541005_300324APB_FTO_966925 0541005000NRG24300320240533740 3036820368 30/03/2024 JASMEEN BEGAM JASMEEN BEGAM 0541005WL045944 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 BH0541005_300324APB_FTO_967245 0541005000NRG24300320240534820 3037194102 30/03/2024 KALPANA DEVI KALPANA DEVI 0541005WL045987 00415 SBIN0010086 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BH0541005_300324APB_FTO_967171 0541005000NRG24300320240534935 3036818330 30/03/2024 KASHI SARDAR KASHI SARDAR 0541005WL045997 00415 SBIN0010086 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 BH0541005_310324APB_FTO_973934 0541005000NRG24300320240535460 3043887933 31/03/2024 md sartaj md sartaj 0541005WL046032 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0541005_310324APB_FTO_973934 0541005000NRG24300320240535466 3043887938 31/03/2024 rukshar khatun rukshar khatun 0541005WL046032 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
758 BH0541005_310523FTO_205987 0541005000NRG24300520230121881 2267516851 31/05/2023 Kavita devi Kavita devi 0541005WL008575 00415 SBIN0010086 2736 07/06/2023 No Such Account
759 BH0541005_300623FTO_336674 0541005000NRG24300620230205215 4960841556 30/06/2023 MD NAZIM MD NAZIM 0541005WL0013156 00415 SBIN0010086 2964 30/08/2023 Account closed
760 BH0541005_301023FTO_637108 0541005000NRG24301020230296129 7017872251 30/10/2023 Dipak Marik Dipak Marik 0541005WL028469 00415 SBIN0010086 1824 04/11/2023 No Such Account
761 BH0541005_301123APB_FTO_699560 0541005000NRG24301120230315054 9004300464 30/11/2023 KUNTI DEVI KUNTI DEVI 0541005WL031372 00538 CBIN0R10001 2508 01/01/2024 A/c Blocked or Frozen
762 BH0541005_301223FTO_774037 0541005000NRG24301220230341915 1995967948 30/12/2023 Md Samshad Md Samshad 0541005WL035339 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
763 BH0541005_301223APB_FTO_774987 0541005000NRG24301220230342277 1998895956 30/12/2023 JAYMALA DEVI JAYMALA DEVI 0541005WL035345 00538 CBIN0R10001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0541005_301223APB_FTO_774987 0541005000NRG24301220230342310 1998895943 30/12/2023 Jullo Devi Jullo Devi 0541005WL035345 00703 AIRP0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BH0541005_310124APB_FTO_826633 0541005000NRG24310120240397968 2146922306 31/01/2024 Md Sabbir Ansari Md Sabbir Ansari 0541005WL038823 00703 AIRP0000001 3192 25/03/2024 Account closed
766 BH0541005_310124APB_FTO_826633 0541005000NRG24310120240397986 2146922308 31/01/2024 rupsana rupsana 0541005WL038823 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0541005_310124APB_FTO_826633 0541005000NRG24310120240397995 2146922303 31/01/2024 hasina khatun hasina khatun 0541005WL038823 00415 SBIN0010086 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0541005_310124APB_FTO_826633 0541005000NRG24310120240397998 2146922302 31/01/2024 gular jan gular jan 0541005WL038823 00415 SBIN0010086 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 BH0541005_310124APB_FTO_826619 0541005000NRG24310120240398419 2154608939 31/01/2024 SHER ALI ANSARI SHER ALI ANSARI 0541005WL038867 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0541005_310723APB_FTO_455246 0541005000NRG24310720230258926 5743070316 31/07/2023 SARITA DEVI SARITA DEVI 0541005WL017307 00415 SBIN0010086 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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