Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:23:35 AM 
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Rejection Details

State : BIHAR District : BHAGALPUR Block : SHAHKUND



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 BH0527010_100523FTO_127396 0527010000NRG19120720220380714 1636799500 10/05/2023 Sarojni Devi Sarojni Devi 0527010WL0041528 00696 PUNB0MBGB06 2124 17/05/2023 No Such Account
2 BH0527010_111023FTO_602253 0527010000NRG20040220210436349 6933992265 11/10/2023 PRATIMA DEVI PRATIMA DEVI 0527010WL086945 00462 UCBA0001246 2124 02/11/2023 No Such Account
3 BH0527010_130623FTO_262491 0527010000NRG20040220210436350 2618443794 13/06/2023 SHARUVATI DEVI SHARUVATI DEVI 0527010WL086945 00462 UCBA0001246 1947 17/06/2023 No Such Account
4 BH0527010_111023FTO_602253 0527010000NRG20040220210436351 6933992266 11/10/2023 NAGESHWAR DAS NAGESHWAR DAS 0527010WL086945 00462 UCBA0001246 2124 02/11/2023 No Such Account
5 BH0527010_111023FTO_602253 0527010000NRG20040220210436352 6933992267 11/10/2023 MUSIYA DEVI MUSIYA DEVI 0527010WL086945 00462 UCBA0001246 2124 02/11/2023 No Such Account
6 BH0527010_111023FTO_602253 0527010000NRG20040220210436353 6933992272 11/10/2023 SHARUVATI DEVI SHARUVATI DEVI 0527010WL086945 00462 UCBA0001246 2124 02/11/2023 No Such Account
7 BH0527010_111023FTO_602253 0527010000NRG20040220210436357 6933992270 11/10/2023 Bhudev Prasad Singh Bhudev Prasad Singh 0527010WL086945 00462 UCBA0001581 2124 02/11/2023 No Such Account
8 BH0527010_010423APB_FTO_5024 0527010000NRG23010420230498726 1203418772 01/04/2023 BABLU MANJHI BABLU MANJHI 0527010WL113207 00065 UCBA0RRBBKG 1470 04/05/2023 Aadhaar Number not Mapped to Account Number
9 BH0527010_010423APB_FTO_5034 0527010000NRG23010420230500121 1206518346 01/04/2023 SURENDRA KUMAR MANDAL SURENDRA KUMAR MANDAL 0527010WL113474 00462 UCBA0001297 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0527010_010423FTO_4877 0527010000NRG23010420230500393 1205895042 01/04/2023 RISHI RAY RISHI RAY 0527010WL113511 00415 SBIN0002899 2520 04/05/2023 No Such Account
11 BH0527010_010423FTO_4877 0527010000NRG23010420230500546 1205895057 01/04/2023 RAVI PASWAN RAVI PASWAN 0527010WL113515 00462 UCBA0001581 2520 04/05/2023 No Such Account
12 BH0527010_030423APB_FTO_14939 0527010000NRG23020420230502875 1205696967 03/04/2023 SHILA DEVI SHILA DEVI 0527010WL113692 00462 UCBA0001246 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0527010_040423FTO_17177 0527010000NRG23040420230503977 1236823916 04/04/2023 BIKKI KUMAR BIKKI KUMAR 0527010WL113892 00415 SBIN0003434 2520 05/05/2023 Account closed
14 BH0527010_050423APB_FTO_21043 0527010000NRG23050420230507003 1238161116 05/04/2023 SALMAN SALMAN 0527010WL114263 00415 SBIN0003434 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0527010_070423FTO_26620 0527010000NRG23070420230508329 1202517597 07/04/2023 BHAWESH MANDAL BHAWESH MANDAL 0527010WL114360 00415 SBIN0003434 1470 04/05/2023 Account closed
16 BH0527010_070423APB_FTO_26622 0527010000NRG23070420230508352 1204825695 07/04/2023 kalpana devi kalpana devi 0527010WL114360 00415 SBIN0003434 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0527010_070423FTO_26620 0527010000NRG23070420230508353 1202517596 07/04/2023 Meena devi Meena devi 0527010WL114360 00065 UCBA0RRBBKG 1470 04/05/2023 Participant not mapped to the product
18 BH0527010_070423APB_FTO_26704 0527010000NRG23070420230508623 1206183219 07/04/2023 GARBHU RAM GARBHU RAM 0527010WL114368 00462 UCBA0001246 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0527010_070423FTO_26584 0527010000NRG23070420230508655 1202513754 07/04/2023 pawan mandal pawan mandal 0527010WL114385 00065 UCBA0RRBBKG 1260 04/05/2023 Participant not mapped to the product
20 BH0527010_070423APB_FTO_26590 0527010000NRG23070420230508677 1206187298 07/04/2023 RANJU DEVI RANJU DEVI 0527010WL114385 00696 PUNB0MBGB06 1470 04/05/2023 Aadhaar Number not Mapped to Account Number
21 BH0527010_080423APB_FTO_30245 0527010000NRG23080420230509554 1434837980 08/04/2023 NAVARATAN KUMAR NAVARATAN KUMAR 0527010WL114436 00462 UCBA0001246 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0527010_080423APB_FTO_30253 0527010000NRG23080420230509658 1435222125 08/04/2023 Ashish Kumar Ashish Kumar 0527010WL114440 00415 SBIN0003434 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0527010_010723FTO_345951 0527010000NRG23120720220220639 4962409407 01/07/2023 SADHNA KUMARI SADHNA KUMARI 0527010WL0050356 00462 UCBA0001581 2520 30/08/2023 No Such Account
24 BH0527010_140423APB_FTO_37533 0527010000NRG23140420230511966 1435164683 14/04/2023 Nirdosh sah Nirdosh sah 0527010WL114627 00696 PUNB0MBGB06 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0527010_140423APB_FTO_37533 0527010000NRG23140420230511967 1435164670 14/04/2023 Gunjan Devi Gunjan Devi 0527010WL114627 00415 SBIN0003434 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0527010_010723FTO_345951 0527010000NRG23190920220324482 4962409408 01/07/2023 SADHNA KUMARI SADHNA KUMARI 0527010WL0075064 00462 UCBA0001216 2940 30/08/2023 No Such Account
27 BH0527010_100523FTO_127694 0527010000NRG23190920220324485 1636792933 10/05/2023 Bogi Paswan Bogi Paswan 0527010WL0075067 00415 SBIN0003434 2520 17/05/2023 No Such Account
28 BH0527010_130623FTO_258445 0527010000NRG23190920220324487 2604605546 13/06/2023 manoj Kumar Singh manoj Kumar Singh 0527010WL0075069 00415 SBIN0003434 2520 16/06/2023 No Such Account
29 BH0527010_111023FTO_601829 0527010000NRG23220120230411295 6933990901 11/10/2023 bhudev Prasad Singh bhudev Prasad Singh 0527010WL0101211 00462 UCBA0001246 2520 02/11/2023 No Such Account
30 BH0527010_040423FTO_17623 0527010000NRG23220120230411309 1236819961 04/04/2023 PUJA DEVI PUJA DEVI 0527010WL0101216 00462 UCBA0001297 2100 05/05/2023 No Such Account
31 BH0527010_100523FTO_127694 0527010000NRG23230120230411478 1636792934 10/05/2023 Bogi Paswan Bogi Paswan 0527010WL0101236 00415 SBIN0003434 2520 17/05/2023 No Such Account
32 BH0527010_040423FTO_17623 0527010000NRG23240320230477242 1236819955 04/04/2023 BASUKI YADAV BASUKI YADAV 0527010WL0110833 00696 PUNB0MBGB06 2730 05/05/2023 Account closed
33 BH0527010_020623FTO_213999 0527010000NRG23240520230512342 2310233019 02/06/2023 RAVI PASWAN RAVI PASWAN 0527010WL0114693 00462 UCBA0001581 2520 08/06/2023 No Such Account
34 BH0527010_050823FTO_467068 0527010000NRG23250320230477301 5741223294 05/08/2023 HUSN AARA HUSN AARA 0527010WL0110846 00415 SBIN0003434 2310 19/09/2023 No Such Account
35 BH0527010_010224APB_FTO_829632 0527010000NRG24010220240357702 2151633183 01/02/2024 MD GUFRAN MD GUFRAN 0527010WL062212 00415 SBIN0003434 2736 25/03/2024 A/c Blocked or Frozen
36 BH0527010_010324APB_FTO_885207 0527010000NRG24010320240399084 3044143311 01/03/2024 CHOOTI PERWEEN CHOOTI PERWEEN 0527010WL067925 00468 UBIN0542865 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
37 BH0527010_010324APB_FTO_885207 0527010000NRG24010320240399104 3044143353 01/03/2024 ANISA ANISA 0527010WL067926 00468 UBIN0542865 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
38 BH0527010_010523FTO_92002 0527010000NRG24010520230027283 1449246328 01/05/2023 PRATIBHA DEVI PRATIBHA DEVI 0527010WL003395 00415 SBIN0003434 2736 11/05/2023 No Such Account
39 BH0527010_010523FTO_92712 0527010000NRG24010520230027449 1449228993 01/05/2023 GANESH SINGH GANESH SINGH 0527010WL003429 00415 SBIN0003434 2736 11/05/2023 No Such Account
40 BH0527010_010523APB_FTO_92720 0527010000NRG24010520230027577 1442940890 01/05/2023 RANJU DEVI RANJU DEVI 0527010WL003430 00696 PUNB0MBGB06 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
41 BH0527010_010623FTO_212633 0527010000NRG24010620230093519 2314025397 01/06/2023 MD MAHITAB MD MAHITAB 0527010WL010709 00415 SBIN0003434 2736 08/06/2023 Account closed
42 BH0527010_010623APB_FTO_213608 0527010000NRG24010620230093827 2314069664 01/06/2023 REKHA KUMARI REKHA KUMARI 0527010WL010723 00415 SBIN0003434 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0527010_010623APB_FTO_213645 0527010000NRG24010620230094062 2309998802 01/06/2023 Archana divi Archana divi 0527010WL010732 00462 UCBA0001581 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0527010_010623APB_FTO_213669 0527010000NRG24010620230094271 2311936461 01/06/2023 SHANTI DEVI SHANTI DEVI 0527010WL010735 00462 UCBA0001581 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0527010_010623FTO_213831 0527010000NRG24010620230094535 2310238124 01/06/2023 BALMIKI TANTI BALMIKI TANTI 0527010WL010743 00462 UCBA0001581 2736 08/06/2023 No Such Account
46 BH0527010_010723APB_FTO_346747 0527010000NRG24010720230162315 4962772442 01/07/2023 RANJEET GUPTA RANJEET GUPTA 0527010WL016598 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0527010_010723APB_FTO_346764 0527010000NRG24010720230162611 4962819178 01/07/2023 ASHA DEVI ASHA DEVI 0527010WL016653 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0527010_010723APB_FTO_346772 0527010000NRG24010720230162854 4961129576 01/07/2023 Ashish Kumar Ashish Kumar 0527010WL016692 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0527010_010723APB_FTO_346772 0527010000NRG24010720230162865 4961129567 01/07/2023 DHANNAJAY KUMAR DHANNAJAY KUMAR 0527010WL016692 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0527010_010723FTO_346904 0527010000NRG24010720230164624 4960832355 01/07/2023 SURYA DEVI SURYA DEVI 0527010WL016799 00415 SBIN0003434 2736 30/08/2023 No Such Account
51 BH0527010_040923FTO_518654 0527010000NRG24010920230230667 5741962147 04/09/2023 KAJAL KUMARI KAJAL KUMARI 0527010WL0028874 00415 SBIN0003434 2736 19/09/2023 Account closed
52 BH0527010_040923FTO_518654 0527010000NRG24010920230230675 5741962161 04/09/2023 REKHA KUMARI REKHA KUMARI 0527010WL0028879 00415 SBIN0003434 2736 19/09/2023 Account closed
53 BH0527010_040923FTO_518654 0527010000NRG24010920230230678 5741962146 04/09/2023 DHANNAJAY KUMAR DHANNAJAY KUMAR 0527010WL0028880 00415 SBIN0003434 2736 19/09/2023 Account closed
54 BH0527010_040923FTO_518654 0527010000NRG24010920230230682 5741962143 04/09/2023 SUSHILA DEVI SUSHILA DEVI 0527010WL0028883 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
55 BH0527010_040923FTO_518654 0527010000NRG24010920230230683 5741962148 04/09/2023 SONIYA DEVI SONIYA DEVI 0527010WL0028884 00415 SBIN0003434 2736 19/09/2023 Account closed
56 BH0527010_020124APB_FTO_779332 0527010000NRG24020120240313472 1998892397 02/01/2024 Piyush Kumar Piyush Kumar 0527010WL056797 00468 UBIN0562441 2736 20/03/2024 Account closed
57 BH0527010_020324APB_FTO_889130 0527010000NRG24020320240401011 3043799931 02/03/2024 RAJO KUMAR RAJO KUMAR 0527010WL068135 00462 UCBA0001297 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0527010_020623FTO_214463 0527010000NRG24020620230094663 2311826762 02/06/2023 JITENDR MAHATO JITENDR MAHATO 0527010WL010772 00415 SBIN0003434 2736 08/06/2023 No Such Account
59 BH0527010_020623FTO_214463 0527010000NRG24020620230094702 2311826763 02/06/2023 GANESH KUMAR GANESH KUMAR 0527010WL010772 00415 SBIN0003434 2736 08/06/2023 Account closed
60 BH0527010_020623FTO_214466 0527010000NRG24020620230094717 2311825038 02/06/2023 NAKUL MANDAL NAKUL MANDAL 0527010WL010777 00415 SBIN0003434 2736 08/06/2023 No Such Account
61 BH0527010_020623APB_FTO_214519 0527010000NRG24020620230095350 2314080606 02/06/2023 BUDHIYA DEVI BUDHIYA DEVI 0527010WL010832 00065 UCBA0RRBBKG 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0527010_020623APB_FTO_214526 0527010000NRG24020620230095461 2312692668 02/06/2023 GURIYA KUMARI GURIYA KUMARI 0527010WL010856 00415 SBIN0012641 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0527010_020623FTO_214915 0527010000NRG24020620230096147 2311822213 02/06/2023 BIBI NAJMUNA BIBI NAJMUNA 0527010WL010948 00048 BKID0004615 2736 08/06/2023 Account closed
64 BH0527010_020623APB_FTO_218332 0527010000NRG24020620230097716 2312524680 02/06/2023 DILIP KUMAR SINGH DILIP KUMAR SINGH 0527010WL011126 00696 PUNB0MBGB06 2736 08/06/2023 Account closed
65 BH0527010_021123APB_FTO_644880 0527010000NRG24021120230262615 7265674355 02/11/2023 MD ABDUL SALAM KHAN MD ABDUL SALAM KHAN 0527010WL043103 00415 SBIN0003434 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0527010_030224APB_FTO_831663 0527010000NRG24030220240359379 2146815750 03/02/2024 ANISA ANISA 0527010WL062611 00468 UBIN0542865 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
67 BH0527010_030224APB_FTO_833773 0527010000NRG24030220240360657 2154302201 03/02/2024 TUNTUN KUMAR TUNTUN KUMAR 0527010WL062891 00462 UCBA0001216 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0527010_030324APB_FTO_890772 0527010000NRG24030320240402205 3039640803 03/03/2024 NEMANI DAS NEMANI DAS 0527010WL068266 00462 UCBA0002601 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0527010_030523APB_FTO_98418 0527010000NRG24030520230029396 1445699249 03/05/2023 anand kumar singh anand kumar singh 0527010WL003795 00415 SBIN0003434 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0527010_030523FTO_98416 0527010000NRG24030520230029529 1449238832 03/05/2023 RAJNIKANT SINGH RAJNIKANT SINGH 0527010WL003798 00415 SBIN0003434 2736 11/05/2023 No Such Account
71 BH0527010_030623APB_FTO_222352 0527010000NRG24030620230099244 2310459761 03/06/2023 SANGITA DEVI SANGITA DEVI 0527010WL011307 00691 IPOS0000001 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0527010_030623APB_FTO_222409 0527010000NRG24030620230099382 2312034911 03/06/2023 ASHA DEVI ASHA DEVI 0527010WL011315 00415 SBIN0003434 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0527010_030623APB_FTO_222409 0527010000NRG24030620230099404 2312034908 03/06/2023 SONI DEVI SONI DEVI 0527010WL011315 00696 PUNB0MBGB06 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0527010_030623APB_FTO_222434 0527010000NRG24030620230099534 2312034198 03/06/2023 ANURAG KUMAR THAKUR ANURAG KUMAR THAKUR 0527010WL011326 00415 SBIN0003434 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0527010_030623FTO_222912 0527010000NRG24030620230099840 2314028427 03/06/2023 PRATIBHA DEVI PRATIBHA DEVI 0527010WL011345 00415 SBIN0003434 2736 08/06/2023 No Such Account
76 BH0527010_030623FTO_223220 0527010000NRG24030620230100170 2311839949 03/06/2023 priya Kumari priya Kumari 0527010WL011370 00468 UBIN0542865 2964 08/06/2023 No Such Account
77 BH0527010_040723APB_FTO_357087 0527010000NRG24030720230167177 4963181892 04/07/2023 Shivrar Khan Shivrar Khan 0527010WL017121 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0527010_030923FTO_517604 0527010000NRG24030920230231285 5741961165 03/09/2023 MINA DEVI MINA DEVI 0527010WL029226 00462 UCBA0001216 3648 19/09/2023 Account closed
79 BH0527010_031023FTO_580021 0527010000NRG24031020230246086 6933987465 03/10/2023 MEERA DEVI MEERA DEVI 0527010WL035918 00415 SBIN0003434 2280 02/11/2023 No Such Account
80 BH0527010_031023FTO_580021 0527010000NRG24031020230246107 6933987473 03/10/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL035930 00462 UCBA0001297 3648 02/11/2023 No Such Account
81 BH0527010_031023FTO_580021 0527010000NRG24031020230246108 6933987475 03/10/2023 GANESH MANDAL GANESH MANDAL 0527010WL035930 00462 UCBA0001297 3648 02/11/2023 No Such Account
82 BH0527010_040523APB_FTO_104035 0527010000NRG24040520230031528 1481228940 04/05/2023 ASHA DEVI ASHA DEVI 0527010WL004256 00415 SBIN0003434 2736 12/05/2023 Aadhaar Number not Mapped to Account Number
83 BH0527010_040523APB_FTO_106284 0527010000NRG24040520230032653 1484751104 04/05/2023 SANGITA DEVI SANGITA DEVI 0527010WL004431 00691 IPOS0000001 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0527010_040623APB_FTO_225082 0527010000NRG24040620230100544 2310265187 04/06/2023 Santosh Kumar Santosh Kumar 0527010WL011394 00468 UBIN0542865 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0527010_040623FTO_225059 0527010000NRG24040620230100651 2310227826 04/06/2023 GANESH SINGH GANESH SINGH 0527010WL011414 00415 SBIN0003434 2736 08/06/2023 No Such Account
86 BH0527010_040623APB_FTO_225112 0527010000NRG24040620230100896 2312410802 04/06/2023 KALAWATI KUMARI KALAWATI KUMARI 0527010WL011433 00691 IPOS0000001 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0527010_040623APB_FTO_225112 0527010000NRG24040620230100922 2312410811 04/06/2023 Ashish Kumar Ashish Kumar 0527010WL011433 00415 SBIN0003434 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0527010_040623APB_FTO_225165 0527010000NRG24040620230101142 2312027503 04/06/2023 MD AFTAB MD AFTAB 0527010WL011437 00468 UBIN0542865 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0527010_040623APB_FTO_225165 0527010000NRG24040620230101160 2312027505 04/06/2023 MD SADAN MD SADAN 0527010WL011437 00468 UBIN0542865 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0527010_040623FTO_225177 0527010000NRG24040620230101372 2310238651 04/06/2023 PAWAN MAHTO PAWAN MAHTO 0527010WL011442 00415 SBIN0003434 2736 08/06/2023 No Such Account
91 BH0527010_040623APB_FTO_225193 0527010000NRG24040620230101380 2310459195 04/06/2023 ANSUIYA DEVI ANSUIYA DEVI 0527010WL011442 00468 UBIN0542865 2736 08/06/2023 Aadhaar Number not Mapped to Account Number
92 BH0527010_040623APB_FTO_225193 0527010000NRG24040620230101383 2310459260 04/06/2023 SHIKHA KUMARI SHIKHA KUMARI 0527010WL011442 00691 IPOS0000001 2736 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BH0527010_040623APB_FTO_225225 0527010000NRG24040620230102196 2312697885 04/06/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL011483 00696 PUNB0MBGB06 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0527010_040723APB_FTO_357026 0527010000NRG24040720230168976 4966410335 04/07/2023 Md Najummudin Md Najummudin 0527010WL017315 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0527010_040723APB_FTO_357142 0527010000NRG24040720230169530 4963162783 04/07/2023 Sugan Yadav Sugan Yadav 0527010WL017324 00462 UCBA0002601 2736 30/08/2023 Account closed
96 BH0527010_040823APB_FTO_466492 0527010000NRG24040820230210865 5778908390 04/08/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0527010WL023822 00065 PUNB0MBGB06 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0527010_050224APB_FTO_836027 0527010000NRG24050220240362537 2154311296 05/02/2024 AYUSH KUMAR AYUSH KUMAR 0527010WL063225 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0527010_050224APB_FTO_836027 0527010000NRG24050220240362616 2154311304 05/02/2024 MD SALMAN MD SALMAN 0527010WL063227 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0527010_050324APB_FTO_895829 0527010000NRG24050320240406180 3039667901 05/03/2024 BABULAL SHAHA BABULAL SHAHA 0527010WL069365 00462 UCBA0002601 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0527010_050523APB_FTO_110070 0527010000NRG24050520230033642 1484506075 05/05/2023 SURENDRA KUMAR MANDAL SURENDRA KUMAR MANDAL 0527010WL004511 00462 UCBA0001297 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0527010_050523APB_FTO_110169 0527010000NRG24050520230034338 1484505958 05/05/2023 Ashish Kumar Ashish Kumar 0527010WL004540 00415 SBIN0003434 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0527010_050523APB_FTO_110214 0527010000NRG24050520230034455 1481034867 05/05/2023 SALMAN SALMAN 0527010WL004543 00415 SBIN0003434 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0527010_050523APB_FTO_110780 0527010000NRG24050520230034697 1484505863 05/05/2023 Md Najummudin Md Najummudin 0527010WL004552 00691 IPOS0000001 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0527010_050523FTO_110765 0527010000NRG24050520230034766 1480535309 05/05/2023 Idya Khatun Idya Khatun 0527010WL004552 00065 UCBA0RRBBKG 1596 12/05/2023 Participant not mapped to the product
105 BH0527010_050523FTO_111126 0527010000NRG24050520230035310 1480536212 05/05/2023 FATMA PRAVEEN FATMA PRAVEEN 0527010WL004562 00462 UCBA0002601 2736 12/05/2023 No Such Account
106 BH0527010_050623APB_FTO_228859 0527010000NRG24050620230104604 2403525884 05/06/2023 Md Rijvan Md Rijvan 0527010WL011705 00462 UCBA0002601 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0527010_050623FTO_229013 0527010000NRG24050620230104702 2397755787 05/06/2023 SIRO DEVI SIRO DEVI 0527010WL011708 00691 IPOS0000001 2736 10/06/2023 No Such Account
108 BH0527010_050723APB_FTO_364381 0527010000NRG24050720230172358 5741592399 05/07/2023 SONU KUMAR SONU KUMAR 0527010WL017674 00468 UBIN0542865 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0527010_050723APB_FTO_365105 0527010000NRG24050720230172655 5745101325 05/07/2023 Prabhakar Singh Prabhakar Singh 0527010WL017682 00468 UBIN0542865 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0527010_050723APB_FTO_366275 0527010000NRG24050720230172880 5741503511 05/07/2023 SHAHINA PERWEEN SHAHINA PERWEEN 0527010WL017711 00696 PUNB0MBGB06 2736 19/09/2023 A/c Blocked or Frozen
111 BH0527010_050723APB_FTO_366373 0527010000NRG24050720230172935 5742307493 05/07/2023 KALAWATI KUMARI KALAWATI KUMARI 0527010WL017717 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0527010_051123APB_FTO_650357 0527010000NRG24051120230264963 7365425760 05/11/2023 TUNTUN KUMAR TUNTUN KUMAR 0527010WL043736 00462 UCBA0001216 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0527010_051123APB_FTO_650357 0527010000NRG24051120230264975 7365425748 05/11/2023 SHILA DEVI SHILA DEVI 0527010WL043736 00462 UCBA0001246 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0527010_060124APB_FTO_786722 0527010000NRG24060120240318768 2130418810 06/01/2024 ISLAM ANSARI ISLAM ANSARI 0527010WL057741 00065 UCBA0RRBBKG 2964 25/03/2024 Participant not mapped to the product
115 BH0527010_060324APB_FTO_898190 0527010000NRG24060320240407159 3043682872 06/03/2024 Piyush Kumar Piyush Kumar 0527010WL069575 00468 UBIN0562441 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0527010_070723APB_FTO_377110 0527010000NRG24060720230175758 4962487367 07/07/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL018170 00462 UCBA0001297 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0527010_070224APB_FTO_839825 0527010000NRG24070220240365384 2151345079 07/02/2024 MOHAMMAD ABDULLAH MOHAMMAD ABDULLAH 0527010WL063963 00415 SBIN0003434 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
118 BH0527010_070324APB_FTO_900752 0527010000NRG24070320240408431 3044150631 07/03/2024 SONI DEVI SONI DEVI 0527010WL069785 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0527010_070324APB_FTO_900770 0527010000NRG24070320240408466 3041552418 07/03/2024 SANTOSH KUMAR SANTOSH KUMAR 0527010WL069786 00468 UBIN0542865 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0527010_070523APB_FTO_118471 0527010000NRG24070520230037811 1483154224 07/05/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL004961 00462 UCBA0001297 1596 12/05/2023 Aadhaar Number not Mapped to Account Number
121 BH0527010_070623APB_FTO_238530 0527010000NRG24070620230108328 2461761841 07/06/2023 SINDH DEVI SINDH DEVI 0527010WL012179 00696 PUNB0MBGB06 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0527010_070723APB_FTO_377135 0527010000NRG24070720230177061 4964780391 07/07/2023 kaili devi kaili devi 0527010WL018233 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0527010_070723APB_FTO_377156 0527010000NRG24070720230177115 4962478606 07/07/2023 NAVARATAN KUMAR NAVARATAN KUMAR 0527010WL018245 00462 UCBA0001246 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0527010_070723APB_FTO_377816 0527010000NRG24070720230177441 4962486156 07/07/2023 SHANTI DEVI SHANTI DEVI 0527010WL018257 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0527010_070723APB_FTO_377967 0527010000NRG24070720230177715 4962484369 07/07/2023 PANKAJ KUMAR PANKAJ KUMAR 0527010WL018266 00415 SBIN0003434 2736 30/08/2023 Account closed
126 BH0527010_070723APB_FTO_377967 0527010000NRG24070720230177739 4962484364 07/07/2023 KAJAL KUMARI KAJAL KUMARI 0527010WL018267 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0527010_070723APB_FTO_377967 0527010000NRG24070720230177742 4962484372 07/07/2023 SONIYA DEVI SONIYA DEVI 0527010WL018267 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0527010_080124APB_FTO_791443 0527010000NRG24080120240321561 2135017271 08/01/2024 MD SALMAN MD SALMAN 0527010WL058214 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0527010_080523APB_FTO_121002 0527010000NRG24080520230038958 1540881463 08/05/2023 BANARASI TANTI BANARASI TANTI 0527010WL005046 00462 UCBA0001246 3648 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0527010_080523FTO_120990 0527010000NRG24080520230038969 1540682758 08/05/2023 LAXMI DEVI LAXMI DEVI 0527010WL005047 00462 UCBA0001246 3192 13/05/2023 No Such Account
131 BH0527010_080523APB_FTO_122308 0527010000NRG24080520230040355 1541058036 08/05/2023 TUNTUN KUMAR TUNTUN KUMAR 0527010WL005483 00462 UCBA0001216 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0527010_080523APB_FTO_122308 0527010000NRG24080520230040388 1541058066 08/05/2023 SHILA DEVI SHILA DEVI 0527010WL005483 00462 UCBA0001246 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0527010_080823APB_FTO_475472 0527010000NRG24080820230213969 5735503018 08/08/2023 SUNNY KUMAR GOSWAMI SUNNY KUMAR GOSWAMI 0527010WL024313 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0527010_090124APB_FTO_792585 0527010000NRG24090120240322325 2129894779 09/01/2024 KAVITA DEVI KAVITA DEVI 0527010WL058239 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0527010_090523FTO_126821 0527010000NRG24090520230042063 1636703722 09/05/2023 MANISH YADAV MANISH YADAV 0527010WL005645 00415 SBIN0003434 2736 17/05/2023 No Such Account
136 BH0527010_090723FTO_395176 0527010000NRG24090720230180856 5742867698 09/07/2023 HABIVA BEGAM HABIVA BEGAM 0527010WL018498 00415 SBIN0003434 3192 19/09/2023 No Such Account
137 BH0527010_100923FTO_534903 0527010000NRG24090920230234096 5743182927 10/09/2023 INDO YADAV INDO YADAV 0527010WL030620 00462 UCBA0001246 912 19/09/2023 No Such Account
138 BH0527010_100224APB_FTO_845989 0527010000NRG24100220240370517 2147023731 10/02/2024 MOHAMMAD ASLAM MOHAMMAD ASLAM 0527010WL064406 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
139 BH0527010_100523FTO_129922 0527010000NRG24100520230043923 1636802165 10/05/2023 md mobarak ansari md mobarak ansari 0527010WL005797 00354 PUNB0196600 2736 17/05/2023 No Such Account
140 BH0527010_100523FTO_129973 0527010000NRG24100520230044815 1636792929 10/05/2023 KUNKUN KUMARI KUNKUN KUMARI 0527010WL005906 00415 SBIN0003434 2736 17/05/2023 No Such Account
141 BH0527010_100523APB_FTO_130607 0527010000NRG24100520230044982 1637016941 10/05/2023 SARITA DEVI SARITA DEVI 0527010WL005957 00468 UBIN0542865 2964 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0527010_100623FTO_253154 0527010000NRG24100620230114865 2541265791 10/06/2023 Ganga Devi Ganga Devi 0527010WL012753 00065 UCBA0RRBBKG 2736 14/06/2023 Participant not mapped to the product
143 BH0527010_100623APB_FTO_253389 0527010000NRG24100620230115161 2541483365 10/06/2023 GARBHU RAM GARBHU RAM 0527010WL012759 00462 UCBA0001246 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0527010_100723APB_FTO_400443 0527010000NRG24100720230182670 5083309389 10/07/2023 DILIP KUMAR SINGH DILIP KUMAR SINGH 0527010WL018582 00696 PUNB0MBGB06 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0527010_100723FTO_400456 0527010000NRG24100720230182773 5078842914 10/07/2023 LALITA DEVI LALITA DEVI 0527010WL018585 00691 IPOS0000001 2736 02/09/2023 No Such Account
146 BH0527010_100723FTO_400465 0527010000NRG24100720230182814 5082814587 10/07/2023 Sarita devi Sarita devi 0527010WL018587 00415 SBIN0003434 2736 02/09/2023 No Such Account
147 BH0527010_110324APB_FTO_908686 0527010000NRG24110320240411710 3042034506 11/03/2024 Ashish Kumar Ashish Kumar 0527010WL070054 00415 SBIN0003434 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0527010_110324APB_FTO_908686 0527010000NRG24110320240411728 3042034497 11/03/2024 Gunjan Devi Gunjan Devi 0527010WL070054 00415 SBIN0003434 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0527010_110523FTO_132693 0527010000NRG24110520230046130 1636799490 11/05/2023 Arun Kumar Arun Kumar 0527010WL006048 00415 SBIN0003434 2736 17/05/2023 No Such Account
150 BH0527010_110623APB_FTO_253799 0527010000NRG24110620230115929 2541857384 11/06/2023 Guri Devi Guri Devi 0527010WL012787 00468 UBIN0542865 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0527010_110623APB_FTO_254705 0527010000NRG24110620230116368 2541996401 11/06/2023 Sajada Begam Sajada Begam 0527010WL012806 00415 SBIN0003434 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0527010_110923APB_FTO_538204 0527010000NRG24110920230234977 5801026684 11/09/2023 HARSH MISHRA HARSH MISHRA 0527010WL030923 00045 BARB0BHAGAL 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0527010_111023APB_FTO_602720 0527010000NRG24111020230251255 6934127435 11/10/2023 RUKMANI DEVI RUKMANI DEVI 0527010WL038208 00468 UBIN0542865 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0527010_111223APB_FTO_724815 0527010000NRG24111220230288840 9907678015 11/12/2023 ASHA DEVI ASHA DEVI 0527010WL051586 00415 SBIN0003434 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0527010_111223APB_FTO_724833 0527010000NRG24111220230288917 9909258729 11/12/2023 Shila Devi Shila Devi 0527010WL051589 00462 UCBA0001581 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0527010_120124APB_FTO_797914 0527010000NRG24120120240326636 2143110339 12/01/2024 Sumit Das Sumit Das 0527010WL058557 00462 UCBA0001246 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0527010_120124APB_FTO_797919 0527010000NRG24120120240326645 2143122814 12/01/2024 KRISHNA KUMAR KRISHNA KUMAR 0527010WL058558 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0527010_230723FTO_439608 0527010000NRG24120620230118227 5742256946 23/07/2023 REKHA KUMARI REKHA KUMARI 0527010WL0012914 00415 SBIN0003434 2736 19/09/2023 Account closed
159 BH0527010_230723FTO_439608 0527010000NRG24120620230118233 5742256860 23/07/2023 Ashish Kumar Ashish Kumar 0527010WL0012920 00415 SBIN0003434 2736 19/09/2023 Account closed
160 BH0527010_230723FTO_439608 0527010000NRG24120620230118234 5742256879 23/07/2023 NAKUL MANDAL NAKUL MANDAL 0527010WL0012921 00415 SBIN0003434 2736 19/09/2023 No Such Account
161 BH0527010_120723FTO_409419 0527010000NRG24120720230185140 5078831935 12/07/2023 RAJNI DEVI RAJNI DEVI 0527010WL018854 00415 SBIN0003434 2964 02/09/2023 No Such Account
162 BH0527010_120723FTO_409419 0527010000NRG24120720230185170 5078831929 12/07/2023 SARASWATI DEVI SARASWATI DEVI 0527010WL018855 00415 SBIN0016504 2736 02/09/2023 No Such Account
163 BH0527010_120723APB_FTO_409426 0527010000NRG24120720230185296 5079637147 12/07/2023 Md Rijvan Md Rijvan 0527010WL018859 00462 UCBA0002601 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0527010_130224APB_FTO_849101 0527010000NRG24130220240374152 2887097646 13/02/2024 RAJO KUMAR RAJO KUMAR 0527010WL064829 00462 UCBA0001297 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0527010_130224APB_FTO_849108 0527010000NRG24130220240374197 2886716346 13/02/2024 KESHAV SAH KESHAV SAH 0527010WL064849 00468 UBIN0542865 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0527010_130324APB_FTO_914334 0527010000NRG24130320240415048 3039588769 13/03/2024 RANJU DEVI RANJU DEVI 0527010WL070301 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0527010_130523APB_FTO_139972 0527010000NRG24130520230050104 1639070215 13/05/2023 ADHIKLAL MANDAL ADHIKLAL MANDAL 0527010WL006283 00065 PUNB0MBGB06 1140 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0527010_130523APB_FTO_139972 0527010000NRG24130520230050105 1639070216 13/05/2023 ADHIKLAL MANDAL ADHIKLAL MANDAL 0527010WL006283 00065 PUNB0MBGB06 1596 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0527010_130523APB_FTO_139972 0527010000NRG24130520230050108 1639070191 13/05/2023 SAKALDEV PRASAD SINGh SAKALDEV PRASAD SINGh 0527010WL006283 00462 UCBA0001216 1140 17/05/2023 Account closed
170 BH0527010_130523APB_FTO_139972 0527010000NRG24130520230050110 1639070193 13/05/2023 SAKALDEV PRASAD SINGh SAKALDEV PRASAD SINGh 0527010WL006283 00462 UCBA0001216 1596 17/05/2023 Account closed
171 BH0527010_010723FTO_345984 0527010000NRG24130620230120315 4960818786 01/07/2023 BALMIKI TANTI BALMIKI TANTI 0527010WL0013122 00415 SBIN0003434 2736 30/08/2023 No Such Account
172 BH0527010_130723APB_FTO_412552 0527010000NRG24130720230185817 5079829499 13/07/2023 RAJKISHOR MAHTO RAJKISHOR MAHTO 0527010WL018963 00415 SBIN0003434 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0527010_130723FTO_412692 0527010000NRG24130720230186913 5080252417 13/07/2023 MADHUKUNJ RAJ MADHUKUNJ RAJ 0527010WL019037 00415 SBIN0003434 2736 02/09/2023 No Such Account
174 BH0527010_130723FTO_413652 0527010000NRG24130720230187694 5082647669 13/07/2023 ANIKET KUMAR RAY ANIKET KUMAR RAY 0527010WL019062 00462 UCBA0001581 2736 02/09/2023 No Such Account
175 BH0527010_131223APB_FTO_729772 0527010000NRG24131220230292098 9907777000 13/12/2023 KSHUN BIND KSHUN BIND 0527010WL052024 00065 PUNB0MBGB06 2736 01/02/2024 Aadhaar Number not Mapped to Account Number
176 BH0527010_140224APB_FTO_850877 0527010000NRG24140220240375162 2886875773 14/02/2024 Sumit Das Sumit Das 0527010WL064894 00462 UCBA0001246 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0527010_140324APB_FTO_916035 0527010000NRG24140320240416842 3039817873 14/03/2024 RANJIT KUMAR RANJIT KUMAR 0527010WL070474 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0527010_140324APB_FTO_917097 0527010000NRG24140320240417432 3042072709 14/03/2024 KESHAV SAH KESHAV SAH 0527010WL070495 00468 UBIN0542865 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0527010_140523APB_FTO_143146 0527010000NRG24140520230052406 1638964589 14/05/2023 Archana divi Archana divi 0527010WL006383 00462 UCBA0001581 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0527010_140623APB_FTO_266789 0527010000NRG24140620230123352 2663187070 14/06/2023 SADANAND PATAK SADANAND PATAK 0527010WL013445 00691 IPOS0000001 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0527010_140723FTO_417232 0527010000NRG24140720230189682 5742875258 14/07/2023 SIRO DEVI SIRO DEVI 0527010WL019186 00415 SBIN0003434 2964 19/09/2023 No Such Account
182 BH0527010_150224APB_FTO_852773 0527010000NRG24150220240377058 2887167490 15/02/2024 Archana divi Archana divi 0527010WL065068 00462 UCBA0001581 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0527010_150324APB_FTO_919538 0527010000NRG24150320240419173 3041945522 15/03/2024 Santosh Kumar Santosh Kumar 0527010WL070710 00468 UBIN0542865 2365 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0527010_150324APB_FTO_919538 0527010000NRG24150320240419208 3041945469 15/03/2024 Gautam Kumar Gautam Kumar 0527010WL070711 00691 IPOS0000001 2365 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0527010_150423APB_FTO_38791 0527010000NRG24150420230000602 1437419106 15/04/2023 SANGITA DEVI SANGITA DEVI 0527010WL000183 00691 IPOS0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0527010_150523FTO_146642 0527010000NRG24150520230054752 1749928093 15/05/2023 RISHI RAY RISHI RAY 0527010WL006809 00415 SBIN0003434 2736 20/05/2023 No Such Account
187 BH0527010_150523FTO_146642 0527010000NRG24150520230054797 1749928094 15/05/2023 MEENU DEVI MEENU DEVI 0527010WL006809 00415 SBIN0003434 2736 20/05/2023 No Such Account
188 BH0527010_150523FTO_146630 0527010000NRG24150520230054900 1749932827 15/05/2023 FANTUSH HARIJAN FANTUSH HARIJAN 0527010WL006810 00415 SBIN0003434 2736 20/05/2023 No Such Account
189 BH0527010_150523APB_FTO_146563 0527010000NRG24150520230055192 1750052105 15/05/2023 Guri Devi Guri Devi 0527010WL006817 00468 UBIN0542865 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0527010_150523APB_FTO_146545 0527010000NRG24150520230055275 1750029204 15/05/2023 Vipin Singh Vipin Singh 0527010WL006819 00468 UBIN0542865 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0527010_150723APB_FTO_420440 0527010000NRG24150720230189930 5742143880 15/07/2023 REKHA KUMARI REKHA KUMARI 0527010WL019229 00415 SBIN0003434 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0527010_150723APB_FTO_420440 0527010000NRG24150720230189951 5742143856 15/07/2023 SUSHILA DEVI SUSHILA DEVI 0527010WL019229 00065 UCBA0RRBBKG 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0527010_150723APB_FTO_420440 0527010000NRG24150720230189966 5742143885 15/07/2023 ASHA DEVI ASHA DEVI 0527010WL019230 00415 SBIN0003434 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0527010_150723APB_FTO_420440 0527010000NRG24150720230191044 5742143916 15/07/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0527010WL019408 00065 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0527010_150723APB_FTO_420876 0527010000NRG24150720230191356 5745039389 15/07/2023 SUNNY KUMAR GOSWAMI SUNNY KUMAR GOSWAMI 0527010WL019436 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0527010_150923FTO_546736 0527010000NRG24150920230236983 5809991067 15/09/2023 KANTI DEVI KANTI DEVI 0527010WL031534 00696 PUNB0MBGB06 3648 22/09/2023 No Such Account
197 BH0527010_150923FTO_546736 0527010000NRG24150920230236988 5809991068 15/09/2023 MINA DEVI MINA DEVI 0527010WL031534 00462 UCBA0001216 3648 22/09/2023 Account closed
198 BH0527010_150923APB_FTO_546741 0527010000NRG24150920230237102 5810753461 15/09/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0527010WL031608 00065 PUNB0MBGB06 2280 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0527010_160324APB_FTO_921557 0527010000NRG24160320240419954 3404062157 16/03/2024 ANISA ANISA 0527010WL070857 00468 UBIN0542865 2736 30/04/2024 Aadhaar Number not Mapped to Account Number
200 BH0527010_160523APB_FTO_149354 0527010000NRG24160520230055545 1753252171 16/05/2023 CHETU MANDAL CHETU MANDAL 0527010WL006826 00696 PUNB0MBGB06 2736 20/05/2023 Account closed
201 BH0527010_160523APB_FTO_150399 0527010000NRG24160520230057357 1753516148 16/05/2023 Fantus Kumar Fantus Kumar 0527010WL007013 00696 PUNB0MBGB06 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
202 BH0527010_170523APB_FTO_150796 0527010000NRG24160520230057434 1753238565 17/05/2023 BRAJESH KUMAR BRAJESH KUMAR 0527010WL007053 00415 SBIN0008887 2736 20/05/2023 Account closed
203 BH0527010_170523FTO_150794 0527010000NRG24160520230057446 1752636153 17/05/2023 CHANDAN SINGH CHANDAN SINGH 0527010WL007053 00415 SBIN0003434 2736 20/05/2023 No Such Account
204 BH0527010_160623APB_FTO_275705 0527010000NRG24160620230128293 2813028801 16/06/2023 GURIYA KUMARI GURIYA KUMARI 0527010WL013804 00415 SBIN0012641 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0527010_160623APB_FTO_275961 0527010000NRG24160620230128563 2813407650 16/06/2023 JITENDR MAHATO JITENDR MAHATO 0527010WL013811 00415 SBIN0003434 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 BH0527010_160623APB_FTO_276050 0527010000NRG24160620230128654 2813271670 16/06/2023 NEELAM DEVI NEELAM DEVI 0527010WL013813 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0527010_160723APB_FTO_422237 0527010000NRG24160720230192448 5742133433 16/07/2023 Archana divi Archana divi 0527010WL019617 00462 UCBA0001581 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0527010_170124APB_FTO_804317 0527010000NRG24170120240333543 2135545796 17/01/2024 ANISA ANISA 0527010WL059141 00468 UBIN0542865 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
209 BH0527010_170224APB_FTO_858535 0527010000NRG24170220240378818 2887374077 17/02/2024 SANTOSH KUMAR SANTOSH KUMAR 0527010WL065191 00468 UBIN0542865 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0527010_170224APB_FTO_858537 0527010000NRG24170220240379874 2887371483 17/02/2024 ANISA ANISA 0527010WL065403 00468 UBIN0542865 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
211 BH0527010_180423APB_FTO_43076 0527010000NRG24170420230001077 1436786853 18/04/2023 Puja Devi Puja Devi 0527010WL000262 00415 SBIN0003434 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0527010_170623FTO_279488 0527010000NRG24170620230128791 2813305607 17/06/2023 ANIKET KUMAR RAY ANIKET KUMAR RAY 0527010WL013815 00462 UCBA0001581 2736 27/06/2023 No Such Account
213 BH0527010_170623FTO_279477 0527010000NRG24170620230128854 2813697419 17/06/2023 MEENU DEVI MEENU DEVI 0527010WL013816 00415 SBIN0003434 2736 27/06/2023 No Such Account
214 BH0527010_170623FTO_279450 0527010000NRG24170620230129924 2812786599 17/06/2023 NAKUL MANDAL NAKUL MANDAL 0527010WL013906 00415 SBIN0003434 2736 27/06/2023 No Such Account
215 BH0527010_170623APB_FTO_279445 0527010000NRG24170620230130014 2813498271 17/06/2023 NILAM DEVI NILAM DEVI 0527010WL013914 00462 UCBA0001581 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0527010_170623APB_FTO_279409 0527010000NRG24170620230131513 2813980594 17/06/2023 SANGITA DEVI SANGITA DEVI 0527010WL014067 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0527010_170823APB_FTO_489763 0527010000NRG24170820230220285 5741989631 17/08/2023 SONU KUMAR SONU KUMAR 0527010WL025559 00468 UBIN0542865 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0527010_180224APB_FTO_858834 0527010000NRG24180220240380809 2887388989 18/02/2024 MD SALMAN MD SALMAN 0527010WL065471 00415 SBIN0003434 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0527010_180423APB_FTO_43045 0527010000NRG24180420230001749 1436913007 18/04/2023 BANARASI TANTI BANARASI TANTI 0527010WL000460 00462 UCBA0001246 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0527010_180423FTO_43043 0527010000NRG24180420230001755 1436415117 18/04/2023 LAXMI DEVI LAXMI DEVI 0527010WL000461 00462 UCBA0001246 3648 11/05/2023 No Such Account
221 BH0527010_180523APB_FTO_156329 0527010000NRG24180520230060006 1821732716 18/05/2023 SANGITA DEVI SANGITA DEVI 0527010WL007180 00691 IPOS0000001 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0527010_180523APB_FTO_158827 0527010000NRG24180520230061466 1857320684 18/05/2023 KALAWATI KUMARI KALAWATI KUMARI 0527010WL007296 00415 SBIN0003434 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0527010_180523APB_FTO_158827 0527010000NRG24180520230061488 1857320682 18/05/2023 Ashish Kumar Ashish Kumar 0527010WL007296 00415 SBIN0003434 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0527010_180523APB_FTO_158826 0527010000NRG24180520230061549 1857324833 18/05/2023 ASHA DEVI ASHA DEVI 0527010WL007297 00415 SBIN0003434 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0527010_181023APB_FTO_616389 0527010000NRG24181020230254987 6937150746 18/10/2023 RANJEET KUMAR CHAURASIYA RANJEET KUMAR CHAURASIYA 0527010WL039825 00462 UCBA0001246 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0527010_181223APB_FTO_741055 0527010000NRG24181220230296637 1522875916 18/12/2023 TUNTUN KUMAR TUNTUN KUMAR 0527010WL053068 00462 UCBA0001216 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0527010_181223APB_FTO_741055 0527010000NRG24181220230296656 1522875915 18/12/2023 SHILA DEVI SHILA DEVI 0527010WL053068 00462 UCBA0001246 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0527010_190324APB_FTO_924859 0527010000NRG24190320240422505 3044096041 19/03/2024 DHANNAJAY KUMAR DHANNAJAY KUMAR 0527010WL071144 00415 SBIN0003434 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0527010_190324APB_FTO_924795 0527010000NRG24190320240422558 3041631276 19/03/2024 AFSANA KHATUN AFSANA KHATUN 0527010WL071147 00048 BKID0004629 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
230 BH0527010_190324APB_FTO_924807 0527010000NRG24190320240422717 3041630978 19/03/2024 MD HIRU MD HIRU 0527010WL071153 00415 SBIN0003434 2736 16/04/2024 Participant not mapped to the product
231 BH0527010_190523APB_FTO_162714 0527010000NRG24190520230062931 1858167587 19/05/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL007416 00696 PUNB0MBGB06 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0527010_200523APB_FTO_162821 0527010000NRG24190520230063397 1858810386 20/05/2023 Md Najummudin Md Najummudin 0527010WL007424 00691 IPOS0000001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0527010_200523APB_FTO_162830 0527010000NRG24190520230063552 1858169696 20/05/2023 Shivrar Khan Shivrar Khan 0527010WL007426 00691 IPOS0000001 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0527010_190523APB_FTO_162696 0527010000NRG24190520230064147 1858165183 19/05/2023 ANURAG KUMAR THAKUR ANURAG KUMAR THAKUR 0527010WL007436 00415 SBIN0003434 2736 25/05/2023 Aadhaar Number not Mapped to Account Number
235 BH0527010_190623APB_FTO_282885 0527010000NRG24190620230132530 2813278996 19/06/2023 ANURAG KUMAR THAKUR ANURAG KUMAR THAKUR 0527010WL014156 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0527010_200324APB_FTO_926220 0527010000NRG24200320240423848 3043710394 20/03/2024 NEMANI DAS NEMANI DAS 0527010WL071294 00462 UCBA0002601 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0527010_200324APB_FTO_928417 0527010000NRG24200320240423989 3040127198 20/03/2024 Vipin Singh Vipin Singh 0527010WL071298 00468 UBIN0542865 2520 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0527010_200324APB_FTO_928428 0527010000NRG24200320240424498 3044298631 20/03/2024 Md Najummudin Md Najummudin 0527010WL071380 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0527010_200423APB_FTO_48341 0527010000NRG24200420230004347 1436916958 20/04/2023 SURENDRA KUMAR MANDAL SURENDRA KUMAR MANDAL 0527010WL001185 00462 UCBA0001297 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0527010_200423FTO_48328 0527010000NRG24200420230004390 1436416300 20/04/2023 pratima devi pratima devi 0527010WL001186 00462 UCBA0001297 2964 11/05/2023 No Such Account
241 BH0527010_230723FTO_439608 0527010000NRG24200520230064159 5742256858 23/07/2023 Ashish Kumar Ashish Kumar 0527010WL0007441 00415 SBIN0003434 2736 19/09/2023 Account closed
242 BH0527010_230723FTO_439608 0527010000NRG24200520230064160 5742256859 23/07/2023 Ashish Kumar Ashish Kumar 0527010WL0007441 00415 SBIN0003434 2736 19/09/2023 Account closed
243 BH0527010_200523APB_FTO_162834 0527010000NRG24200520230064211 1858810517 20/05/2023 VODHAN YADAV VODHAN YADAV 0527010WL007442 00691 IPOS0000001 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0527010_200523APB_FTO_162845 0527010000NRG24200520230064392 1858810107 20/05/2023 anand kumar singh anand kumar singh 0527010WL007445 00415 SBIN0003434 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0527010_200523APB_FTO_166665 0527010000NRG24200520230065780 1857018065 20/05/2023 GARBHU RAM GARBHU RAM 0527010WL007716 00462 UCBA0001246 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0527010_200623APB_FTO_289608 0527010000NRG24200620230134795 2808987312 20/06/2023 KALAWATI KUMARI KALAWATI KUMARI 0527010WL014381 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0527010_200623APB_FTO_289608 0527010000NRG24200620230134822 2808987326 20/06/2023 DHANNAJAY KUMAR DHANNAJAY KUMAR 0527010WL014381 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0527010_200623FTO_289614 0527010000NRG24200620230134889 2808922602 20/06/2023 HABIVA BEGAM HABIVA BEGAM 0527010WL014384 00415 SBIN0003434 2736 28/06/2023 No Such Account
249 BH0527010_200623APB_FTO_289619 0527010000NRG24200620230134921 2808987299 20/06/2023 MD AFTAB MD AFTAB 0527010WL014388 00468 UBIN0542865 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0527010_200623APB_FTO_289619 0527010000NRG24200620230134934 2808987300 20/06/2023 MD SADAN MD SADAN 0527010WL014388 00468 UBIN0542865 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0527010_200623APB_FTO_289656 0527010000NRG24200620230136905 2808987364 20/06/2023 SALMAN SALMAN 0527010WL014519 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0527010_200623APB_FTO_290548 0527010000NRG24200620230137194 2808796464 20/06/2023 Md Najummudin Md Najummudin 0527010WL014524 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0527010_200623APB_FTO_290646 0527010000NRG24200620230137557 2809280157 20/06/2023 Shivrar Khan Shivrar Khan 0527010WL014529 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0527010_200623APB_FTO_290759 0527010000NRG24200620230138089 2809270020 20/06/2023 ASHA DEVI ASHA DEVI 0527010WL014538 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0527010_200623APB_FTO_290759 0527010000NRG24200620230138107 2809270016 20/06/2023 SONI DEVI SONI DEVI 0527010WL014538 00696 PUNB0MBGB06 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0527010_200623APB_FTO_290828 0527010000NRG24200620230138413 2809109396 20/06/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL014544 00696 PUNB0MBGB06 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0527010_200623APB_FTO_291923 0527010000NRG24200620230138635 2806570382 20/06/2023 Santosh Kumar Santosh Kumar 0527010WL014554 00468 UBIN0542865 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0527010_200623APB_FTO_291923 0527010000NRG24200620230138670 2806570360 20/06/2023 CHINTU KUMAR CHINTU KUMAR 0527010WL014555 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0527010_200923APB_FTO_556220 0527010000NRG24200920230239609 5875726506 20/09/2023 RANJEET KUMAR CHAURASIYA RANJEET KUMAR CHAURASIYA 0527010WL032551 00462 UCBA0001246 912 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0527010_210324APB_FTO_931433 0527010000NRG24210320240427500 3041987696 21/03/2024 SAKALDEV PRASAD SINGh SAKALDEV PRASAD SINGh 0527010WL071592 00462 UCBA0001246 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0527010_210324APB_FTO_931433 0527010000NRG24210320240427880 3041987491 21/03/2024 BIBI GULSHAN BIBI GULSHAN 0527010WL071604 00045 BARB0BHAGAL 2508 16/04/2024 Participant not mapped to the product
262 BH0527010_210324APB_FTO_932542 0527010000NRG24210320240428503 3044341321 21/03/2024 SONI DEVI SONI DEVI 0527010WL071632 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0527010_210423APB_FTO_49810 0527010000NRG24210420230005742 1437483668 21/04/2023 anand kumar singh anand kumar singh 0527010WL001326 00415 SBIN0003434 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0527010_210423APB_FTO_49858 0527010000NRG24210420230006048 1437073913 21/04/2023 REKHA KUMARI REKHA KUMARI 0527010WL001351 00415 SBIN0003434 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0527010_210423APB_FTO_49883 0527010000NRG24210420230006257 1437480239 21/04/2023 ASHA DEVI ASHA DEVI 0527010WL001369 00415 SBIN0003434 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
266 BH0527010_210423APB_FTO_51772 0527010000NRG24210420230007604 1437494007 21/04/2023 Shivrar Khan Shivrar Khan 0527010WL001422 00691 IPOS0000001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0527010_210523APB_FTO_168419 0527010000NRG24210520230066603 1860946043 21/05/2023 RANJU DEVI RANJU DEVI 0527010WL007743 00696 PUNB0MBGB06 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0527010_210523FTO_168397 0527010000NRG24210520230066701 1855970787 21/05/2023 GANESH SINGH GANESH SINGH 0527010WL007745 00415 SBIN0003434 2052 25/05/2023 No Such Account
269 BH0527010_210523APB_FTO_168419 0527010000NRG24210520230066792 1860946159 21/05/2023 Santosh Kumar Santosh Kumar 0527010WL007746 00468 UBIN0542865 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0527010_210523APB_FTO_168423 0527010000NRG24210520230066920 1860945985 21/05/2023 SALMAN SALMAN 0527010WL007750 00415 SBIN0003434 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0527010_210623APB_FTO_295223 0527010000NRG24210620230139576 2809202797 21/06/2023 NISHANT KUMAR NISHANT KUMAR 0527010WL014721 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0527010_210623APB_FTO_295238 0527010000NRG24210620230139617 2809202838 21/06/2023 DILIP KUMAR SINGH DILIP KUMAR SINGH 0527010WL014723 00696 PUNB0MBGB06 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0527010_210623APB_FTO_295273 0527010000NRG24210620230139789 2809266463 21/06/2023 Ramkaran Ram Ramkaran Ram 0527010WL014726 00415 SBIN0003434 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0527010_220423FTO_52726 0527010000NRG24220420230008172 1436399068 22/04/2023 FATMA PRAVEEN FATMA PRAVEEN 0527010WL001431 00462 UCBA0002601 2736 11/05/2023 No Such Account
275 BH0527010_220623APB_FTO_302343 0527010000NRG24220620230141550 2867322596 22/06/2023 SUKRAMANI DEVI SUKRAMANI DEVI 0527010WL014876 00415 SBIN0003434 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 BH0527010_220623APB_FTO_302607 0527010000NRG24220620230141994 2860795647 22/06/2023 NANDU KUMAR NANDU KUMAR 0527010WL014904 00691 IPOS0000001 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 BH0527010_221023APB_FTO_624634 0527010000NRG24221020230256791 6934012383 22/10/2023 RANJIT KUMAR RANJIT KUMAR 0527010WL040557 00696 PUNB0MBGB06 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0527010_221123APB_FTO_682914 0527010000NRG24221120230274899 8998032739 22/11/2023 MD ABDUL SALAM KHAN MD ABDUL SALAM KHAN 0527010WL047521 00415 SBIN0003434 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0527010_230124APB_FTO_814090 0527010000NRG24230120240341555 2154648580 23/01/2024 MD SALMAN MD SALMAN 0527010WL060546 00415 SBIN0003434 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0527010_230423APB_FTO_54469 0527010000NRG24230420230009327 1436822317 23/04/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL001536 00462 UCBA0001297 1596 11/05/2023 Aadhaar Number not Mapped to Account Number
281 BH0527010_230423FTO_54708 0527010000NRG24230420230009538 1436394486 23/04/2023 RAJNIKANT SINGH RAJNIKANT SINGH 0527010WL001541 00415 SBIN0003434 2736 11/05/2023 No Such Account
282 BH0527010_230723FTO_439608 0527010000NRG24230520230068776 5742256878 23/07/2023 SALMAN SALMAN 0527010WL0007984 00415 SBIN0003434 2736 19/09/2023 Account closed
283 BH0527010_230723FTO_439608 0527010000NRG24230520230068777 5742256877 23/07/2023 SALMAN SALMAN 0527010WL0007984 00415 SBIN0003434 2736 19/09/2023 Account closed
284 BH0527010_230623FTO_307029 0527010000NRG24230620230143862 2861014604 23/06/2023 rita devi rita devi 0527010WL015027 00065 UCBA0RRBBKG 2736 30/06/2023 Participant not mapped to the product
285 BH0527010_230623FTO_307085 0527010000NRG24230620230144023 2865713750 23/06/2023 priya Kumari priya Kumari 0527010WL015031 00415 SBIN0003434 2736 30/06/2023 No Such Account
286 BH0527010_230623APB_FTO_307093 0527010000NRG24230620230144057 2862301273 23/06/2023 Gautam Kumar Gautam Kumar 0527010WL015031 00691 IPOS0000001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0527010_230623APB_FTO_307131 0527010000NRG24230620230144164 2862238643 23/06/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL015033 00462 UCBA0001297 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0527010_230623APB_FTO_307019 0527010000NRG24230620230144271 2868147010 23/06/2023 SITA KUMARI SITA KUMARI 0527010WL015035 00696 PUNB0MBGB06 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
289 BH0527010_230623FTO_307005 0527010000NRG24230620230144299 2865703567 23/06/2023 bhaugi mandal bhaugi mandal 0527010WL015035 00415 SBIN0003434 2736 30/06/2023 No Such Account
290 BH0527010_230623FTO_307005 0527010000NRG24230620230144304 2865703566 23/06/2023 Rani Devi Rani Devi 0527010WL015035 00415 SBIN0003434 2736 30/06/2023 No Such Account
291 BH0527010_230623FTO_307580 0527010000NRG24230620230144592 2861015617 23/06/2023 SURYA DEVI SURYA DEVI 0527010WL015054 00415 SBIN0003434 2736 30/06/2023 No Such Account
292 BH0527010_230623FTO_307907 0527010000NRG24230620230144750 2865705572 23/06/2023 PAWAN MAHTO PAWAN MAHTO 0527010WL015058 00415 SBIN0003434 2736 30/06/2023 No Such Account
293 BH0527010_230823APB_FTO_501382 0527010000NRG24230820230226359 5742910986 23/08/2023 SUNNY KUMAR GOSWAMI SUNNY KUMAR GOSWAMI 0527010WL026909 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0527010_240124APB_FTO_816006 0527010000NRG24240120240343119 2139350903 24/01/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0527010WL060656 00415 SBIN0003434 2736 25/03/2024 Participant not mapped to the product
295 BH0527010_240224APB_FTO_872114 0527010000NRG24240220240390748 2887862929 24/02/2024 Bibi Maryam Bibi Maryam 0527010WL066632 00691 IPOS0000001 2736 12/04/2024 Participant not mapped to the product
296 BH0527010_230723FTO_439608 0527010000NRG24240520230072417 5742256947 23/07/2023 REKHA KUMARI REKHA KUMARI 0527010WL0008607 00415 SBIN0003434 2736 19/09/2023 Account closed
297 BH0527010_020623FTO_213992 0527010000NRG24240520230072419 2311829876 02/06/2023 BALMIKI TANTI BALMIKI TANTI 0527010WL0008609 00462 UCBA0001581 2964 08/06/2023 No Such Account
298 BH0527010_230723FTO_439608 0527010000NRG24240520230072464 5742256929 23/07/2023 ADHIKLAL MANDAL ADHIKLAL MANDAL 0527010WL0008614 00696 PUNB0MBGB06 1596 19/09/2023 Account closed
299 BH0527010_230723FTO_439608 0527010000NRG24240520230072465 5742256928 23/07/2023 ADHIKLAL MANDAL ADHIKLAL MANDAL 0527010WL0008614 00696 PUNB0MBGB06 1140 19/09/2023 Account closed
300 BH0527010_131123FTO_664275 0527010000NRG24240520230072558 8991121401 13/11/2023 FATMA PRAVEEN FATMA PRAVEEN 0527010WL0008621 00462 UCBA0002601 2736 01/01/2024 No Such Account
301 BH0527010_131123FTO_664275 0527010000NRG24240520230072559 8991121400 13/11/2023 FATMA PRAVEEN FATMA PRAVEEN 0527010WL0008621 00462 UCBA0002601 2736 01/01/2024 No Such Account
302 BH0527010_240523APB_FTO_179892 0527010000NRG24240520230073962 1943128705 24/05/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0527010WL008745 00691 IPOS0000001 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0527010_031223FTO_706127 0527010000NRG24250520230076732 8616613074 03/12/2023 FANTUSH HARIJAN FANTUSH HARIJAN 0527010WL0009048 00415 SBIN0003434 2736 14/12/2023 No Such Account
304 BH0527010_230723FTO_439608 0527010000NRG24290620230158268 5742256875 23/07/2023 SALMAN SALMAN 0527010WL0016042 00415 SBIN0003434 2736 19/09/2023 Account closed
305 BH0527010_230723FTO_439608 0527010000NRG24290620230158271 5742256857 23/07/2023 DHANNAJAY KUMAR DHANNAJAY KUMAR 0527010WL0016043 00415 SBIN0003434 2736 19/09/2023 Account closed
306 BH0527010_230723FTO_439608 0527010000NRG24300520230087271 5742256876 23/07/2023 SALMAN SALMAN 0527010WL0010055 00415 SBIN0003434 2736 19/09/2023 Account closed
307 BH0527010_230723FTO_439608 0527010000NRG24300520230087273 5742256861 23/07/2023 Ashish Kumar Ashish Kumar 0527010WL0010056 00415 SBIN0003434 2736 19/09/2023 Account closed
308 BH0527010_010723APB_FTO_346707 0527010000NRG24300620230161940 4962770761 01/07/2023 CHINTU KUMAR CHINTU KUMAR 0527010WL016535 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0527010_290423FTO_85483 0527010000NRG22030320220334528 1440062232 29/04/2023 SANGITA KUMARI SANGITA KUMARI 0527010WL103675 00696 PUNB0MBGB06 2376 11/05/2023 No Such Account
310 BH0527010_261023FTO_629333 0527010000NRG22220120230447729 7071411721 26/10/2023 SUMA Devi SUMA Devi 0527010WL0113323 00415 SBIN0003434 2376 06/11/2023 No Such Account
311 BH0527010_261023FTO_629333 0527010000NRG22220120230447730 7071411720 26/10/2023 Anil Kumar Singh Anil Kumar Singh 0527010WL0113323 00415 SBIN0003434 2376 06/11/2023 No Such Account
312 BH0527010_261023FTO_629333 0527010000NRG22230120230447737 7071411719 26/10/2023 MUKESH RAM MUKESH RAM 0527010WL0113326 00415 SBIN0003434 2376 06/11/2023 No Such Account
313 BH0527010_261023FTO_629333 0527010000NRG22240520230447800 7071411718 26/10/2023 SANGITA KUMARI SANGITA KUMARI 0527010WL0113348 00696 PUNB0MBGB06 2376 06/11/2023 No Such Account
314 BH0527010_261023FTO_629332 0527010000NRG23010320230442613 7069082083 26/10/2023 Puja Devi Puja Devi 0527010WL0106383 00415 SBIN0003434 3360 06/11/2023 No Such Account
315 BH0527010_261023FTO_629332 0527010000NRG23060620230512668 7069082078 26/10/2023 VAIKU TANTi VAIKU TANTi 0527010WL0114731 00415 SBIN0003434 1050 06/11/2023 No Such Account
316 BH0527010_270623FTO_326451 0527010000NRG23100420230511507 4962368558 27/06/2023 BHAWESH MANDAL BHAWESH MANDAL 0527010WL0114610 00415 SBIN0002899 2940 30/08/2023 Account closed
317 BH0527010_261023FTO_629332 0527010000NRG23120720220220633 7069082094 26/10/2023 KAPILDEV SINGH KAPILDEV SINGH 0527010WL0050350 00462 UCBA0001246 2520 06/11/2023 No Such Account
318 BH0527010_310723FTO_456093 0527010000NRG23120720220220640 5743167987 31/07/2023 BIBI HAJRUNA BIBI HAJRUNA 0527010WL0050357 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
319 BH0527010_310723FTO_456093 0527010000NRG23120720220220644 5743167989 31/07/2023 SHANKAR KUNWAR SHANKAR KUNWAR 0527010WL0050361 00462 UCBA0002768 2520 19/09/2023 No Such Account
320 BH0527010_261023FTO_629332 0527010000NRG23130620230512938 7069082076 26/10/2023 RAVI PASWAN RAVI PASWAN 0527010WL0114750 00415 SBIN0003434 2520 06/11/2023 No Such Account
321 BH0527010_261023FTO_629332 0527010000NRG23190920220324473 7069082099 26/10/2023 RAJESH KUMAR DAS RAJESH KUMAR DAS 0527010WL0075060 00415 SBIN0003434 2520 06/11/2023 No Such Account
322 BH0527010_290423FTO_85445 0527010000NRG23190920220324484 1440062686 29/04/2023 Gurudev Kumar Gurudev Kumar 0527010WL0075066 00462 UCBA0001216 2520 11/05/2023 No Such Account
323 BH0527010_261023FTO_629332 0527010000NRG23190920220324523 7069082093 26/10/2023 SUMITRA DEVI SUMITRA DEVI 0527010WL0075077 00462 UCBA0001246 2520 06/11/2023 No Such Account
324 BH0527010_261023FTO_629332 0527010000NRG23200520230512327 7069082086 26/10/2023 Gurudev Kumar Gurudev Kumar 0527010WL0114682 00415 SBIN0003434 2520 06/11/2023 No Such Account
325 BH0527010_270623FTO_326451 0527010000NRG23200520230512330 4962368560 27/06/2023 Ashish Kumar Ashish Kumar 0527010WL0114685 00415 SBIN0003434 2520 30/08/2023 Account closed
326 BH0527010_270623FTO_326451 0527010000NRG23200920220325458 4962368577 27/06/2023 TETRI DEVI TETRI DEVI 0527010WL0075303 00415 SBIN0002899 2940 30/08/2023 Account closed
327 BH0527010_280423FTO_82340 0527010000NRG23220120230411286 1440062872 28/04/2023 SUNITA DEVi SUNITA DEVi 0527010WL0101208 00415 SBIN0016504 840 11/05/2023 No Such Account
328 BH0527010_261023FTO_629332 0527010000NRG23220120230411294 7069082092 26/10/2023 pRATIMA DEVI pRATIMA DEVI 0527010WL0101211 00462 UCBA0001246 2520 06/11/2023 No Such Account
329 BH0527010_270623FTO_326451 0527010000NRG23220120230411297 4962368562 27/06/2023 UTTAM KUMAR UTTAM KUMAR 0527010WL0101212 00415 SBIN0003434 3360 30/08/2023 Account closed
330 BH0527010_270623FTO_326451 0527010000NRG23220120230411298 4962368563 27/06/2023 UTTAM KUMAR UTTAM KUMAR 0527010WL0101212 00415 SBIN0003434 3360 30/08/2023 Account closed
331 BH0527010_261023FTO_629332 0527010000NRG23220120230411303 7069082075 26/10/2023 Shubham Kumar singh Shubham Kumar singh 0527010WL0101215 00415 SBIN0003434 1050 06/11/2023 No Such Account
332 BH0527010_261023FTO_629332 0527010000NRG23220120230411306 7069082082 26/10/2023 UMA DEVI UMA DEVI 0527010WL0101215 00415 SBIN0003434 2520 06/11/2023 No Such Account
333 BH0527010_261023FTO_629332 0527010000NRG23220120230411310 7069082096 26/10/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL0101216 00462 UCBA0001297 3360 06/11/2023 No Such Account
334 BH0527010_261023FTO_629332 0527010000NRG23220120230411311 7069082097 26/10/2023 SULEKHA DEVI SULEKHA DEVI 0527010WL0101216 00462 UCBA0001297 3360 06/11/2023 No Such Account
335 BH0527010_250523FTO_181927 0527010000NRG23220120230411312 1944052194 25/05/2023 VAIKU TANTi VAIKU TANTi 0527010WL0101216 00462 UCBA0001297 1050 30/05/2023 No Such Account
336 BH0527010_270623FTO_326451 0527010000NRG23230520230512335 4962368573 27/06/2023 SALMAN SALMAN 0527010WL0114688 00415 SBIN0003434 2520 30/08/2023 Account closed
337 BH0527010_261023FTO_629332 0527010000NRG23230920230513197 7069082091 26/10/2023 SADHNA KUMARi SADHNA KUMARi 0527010WL0114804 00462 UCBA0001216 2940 06/11/2023 No Such Account
338 BH0527010_261023FTO_629332 0527010000NRG23230920230513198 7069082090 26/10/2023 SADHNA KUMARi SADHNA KUMARi 0527010WL0114804 00462 UCBA0001216 2520 06/11/2023 No Such Account
339 BH0527010_261023FTO_629332 0527010000NRG23230920230513200 7069082088 26/10/2023 UTTAM KUMAR UTTAM KUMAR 0527010WL0114806 00415 SBIN0003434 3360 06/11/2023 No Such Account
340 BH0527010_261023FTO_629332 0527010000NRG23230920230513201 7069082089 26/10/2023 UTTAM KUMAR UTTAM KUMAR 0527010WL0114806 00415 SBIN0003434 3360 06/11/2023 No Such Account
341 BH0527010_261023FTO_629332 0527010000NRG23230920230513202 7069082079 26/10/2023 DAHANIYA DEVI DAHANIYA DEVI 0527010WL0114807 00415 SBIN0003434 2940 06/11/2023 No Such Account
342 BH0527010_261023FTO_629332 0527010000NRG23230920230513203 7069082084 26/10/2023 HUSN AARA HUSN AARA 0527010WL0114807 00415 SBIN0003434 2310 06/11/2023 No Such Account
343 BH0527010_261023FTO_629332 0527010000NRG23230920230513205 7069082087 26/10/2023 kalpana devi kalpana devi 0527010WL0114809 00415 SBIN0003434 1470 06/11/2023 No Such Account
344 BH0527010_261023FTO_629332 0527010000NRG23230920230513207 7069082085 26/10/2023 TETRI DEVI TETRI DEVI 0527010WL0114811 00415 SBIN0003434 2940 06/11/2023 No Such Account
345 BH0527010_261023FTO_629332 0527010000NRG23240320230477245 7069082072 26/10/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL0110836 00696 PUNB0MBGB06 2940 06/11/2023 No Such Account
346 BH0527010_270623FTO_326451 0527010000NRG23240520230512338 4962368575 27/06/2023 kalpana devi kalpana devi 0527010WL0114691 00415 SBIN0003434 1470 30/08/2023 Account closed
347 BH0527010_261023FTO_629332 0527010000NRG23240520230512355 7069082071 26/10/2023 LALITA THAKUR LALITA THAKUR 0527010WL0114701 00696 PUNB0MBGB06 2520 06/11/2023 No Such Account
348 BH0527010_261023FTO_629332 0527010000NRG23240520230512357 7069082080 26/10/2023 Bogi Paswan Bogi Paswan 0527010WL0114702 00415 SBIN0003434 2520 06/11/2023 No Such Account
349 BH0527010_261023FTO_629332 0527010000NRG23240520230512358 7069082081 26/10/2023 Bogi Paswan Bogi Paswan 0527010WL0114702 00415 SBIN0003434 2520 06/11/2023 No Such Account
350 BH0527010_261023FTO_629332 0527010000NRG23240520230512359 7069082077 26/10/2023 SUNITA DEVi SUNITA DEVi 0527010WL0114703 00415 SBIN0003434 840 06/11/2023 No Such Account
351 BH0527010_270623FTO_326451 0527010000NRG23250320230477298 4962368578 27/06/2023 DAHANIYA DEVI DAHANIYA DEVI 0527010WL0110846 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
352 BH0527010_251123FTO_689214 0527010000NRG23251120230513664 9010635569 25/11/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL0114896 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
353 BH0527010_261023FTO_629332 0527010000NRG23260620230512953 7069082074 26/10/2023 manoj Kumar Singh manoj Kumar Singh 0527010WL0114758 00415 SBIN0002899 2520 06/11/2023 No Such Account
354 BH0527010_251123FTO_689216 0527010000NRG24120620230118218 8995624911 25/11/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL0012905 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
355 BH0527010_240523APB_FTO_180739 0527010000NRG24240520230074419 1943135087 24/05/2023 SURENDRA KUMAR MANDAL SURENDRA KUMAR MANDAL 0527010WL008754 00462 UCBA0001297 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0527010_240623FTO_311593 0527010000NRG24240620230145826 2865696406 24/06/2023 SIRO DEVI SIRO DEVI 0527010WL015121 00691 IPOS0000001 2736 30/06/2023 No Such Account
357 BH0527010_240623APB_FTO_312711 0527010000NRG24240620230146783 2863347835 24/06/2023 RAJKISHOR MAHTO RAJKISHOR MAHTO 0527010WL015201 00415 SBIN0003434 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0527010_240623FTO_312716 0527010000NRG24240620230146878 2865695430 24/06/2023 Md Mohtashim Md Mohtashim 0527010WL015204 00415 SBIN0002899 2736 30/06/2023 No Such Account
359 BH0527010_240623FTO_314406 0527010000NRG24240620230147304 2859961386 24/06/2023 MADHUKUNJ RAJ MADHUKUNJ RAJ 0527010WL015213 00415 SBIN0003434 2736 30/06/2023 No Such Account
360 BH0527010_240823FTO_501745 0527010000NRG24240820230226408 5741256562 24/08/2023 INDO YADAV INDO YADAV 0527010WL026915 00462 UCBA0001246 3648 19/09/2023 No Such Account
361 BH0527010_250224APB_FTO_872962 0527010000NRG24250220240391621 2887849665 25/02/2024 Praveen Kumar Sharma Praveen Kumar Sharma 0527010WL066673 00415 SBIN0003434 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0527010_250324APB_FTO_944898 0527010000NRG24250320240434795 3040263178 25/03/2024 SANGITA DEVI SANGITA DEVI 0527010WL072463 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0527010_250324APB_FTO_946079 0527010000NRG24250320240435402 3040275960 25/03/2024 BANARASI TANTI BANARASI TANTI 0527010WL072480 00462 UCBA0001246 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0527010_250324APB_FTO_946079 0527010000NRG24250320240435407 3040275936 25/03/2024 VASO DEVI VASO DEVI 0527010WL072480 00462 UCBA0001246 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0527010_250423APB_FTO_61459 0527010000NRG24250420230012062 1439116315 25/04/2023 SARITA DEVI SARITA DEVI 0527010WL001905 00468 UBIN0542865 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0527010_250423APB_FTO_65169 0527010000NRG24250420230014305 1438940416 25/04/2023 Ashish Kumar Ashish Kumar 0527010WL002185 00415 SBIN0003434 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0527010_250423APB_FTO_65768 0527010000NRG24250420230014530 1439169117 25/04/2023 SALMAN SALMAN 0527010WL002190 00415 SBIN0003434 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0527010_250523APB_FTO_184098 0527010000NRG24250520230076062 1945319620 25/05/2023 PIYUSH KUMAR PIYUSH KUMAR 0527010WL009031 00045 BARB0BHAGAL 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0527010_260124APB_FTO_819093 0527010000NRG24260120240346029 2134734020 26/01/2024 Piyush Kumar Piyush Kumar 0527010WL061055 00468 UBIN0562441 2736 25/03/2024 Account closed
370 BH0527010_260124APB_FTO_819094 0527010000NRG24260120240346439 2139783147 26/01/2024 RAM BHAJJU YADAV RAM BHAJJU YADAV 0527010WL061064 00415 SBIN0002899 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0527010_260124APB_FTO_819097 0527010000NRG24260120240346551 2139783188 26/01/2024 MOHAMMAD ASLAM MOHAMMAD ASLAM 0527010WL061067 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
372 BH0527010_260324APB_FTO_946887 0527010000NRG24260320240435773 3044363939 26/03/2024 Shivrar Khan Shivrar Khan 0527010WL072505 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0527010_260324APB_FTO_946887 0527010000NRG24260320240435873 3044364125 26/03/2024 Md Farhan Ansari Md Farhan Ansari 0527010WL072510 00462 UCBA0002601 2508 16/04/2024 Participant not mapped to the product
374 BH0527010_260324APB_FTO_948180 0527010000NRG24260320240436424 3041833779 26/03/2024 Santosh Kumar Santosh Kumar 0527010WL072535 00468 UBIN0542865 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0527010_260324APB_FTO_948180 0527010000NRG24260320240436458 3041833805 26/03/2024 Gautam Kumar Gautam Kumar 0527010WL072536 00691 IPOS0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0527010_260423APB_FTO_70581 0527010000NRG24260420230016397 1439220969 26/04/2023 CHETU MANDAL CHETU MANDAL 0527010WL002433 00065 PUNB0MBGB06 2736 11/05/2023 Account closed
377 BH0527010_260423APB_FTO_72301 0527010000NRG24260420230017311 1439147551 26/04/2023 Archana divi Archana divi 0527010WL002506 00462 UCBA0001581 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0527010_260523APB_FTO_187661 0527010000NRG24260520230078116 1978169550 26/05/2023 Guri Devi Guri Devi 0527010WL009198 00468 UBIN0542865 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0527010_260623APB_FTO_319046 0527010000NRG24260620230148526 26/06/2023 DHARMENDRA KUMAR THAKUR DHARMENDRA KUMAR THAKUR 0527010WL015247 00415 SBIN0003434 2736 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0527010_260623APB_FTO_319938 0527010000NRG24260620230150860 26/06/2023 RIKESH KUMAR RIKESH KUMAR 0527010WL015537 00462 UCBA0001297 2736 04/07/2023 Account closed
381 BH0527010_260623FTO_320034 0527010000NRG24260620230151292 26/06/2023 BIKAS KUMAR BIKAS KUMAR 0527010WL015549 00415 SBIN0003009 2736 04/07/2023 No Such Account
382 BH0527010_260623APB_FTO_320146 0527010000NRG24260620230151393 26/06/2023 SHILA DEVI SHILA DEVI 0527010WL015551 00462 UCBA0001246 2736 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0527010_260623APB_FTO_321035 0527010000NRG24260620230151542 4966399696 26/06/2023 REKHA KUMARI REKHA KUMARI 0527010WL015555 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0527010_260623APB_FTO_321035 0527010000NRG24260620230151564 4966399681 26/06/2023 SUSHILA DEVI SUSHILA DEVI 0527010WL015555 00065 UCBA0RRBBKG 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0527010_270124APB_FTO_820920 0527010000NRG24270120240350114 2151233208 27/01/2024 Sumit Das Sumit Das 0527010WL061333 00462 UCBA0001246 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0527010_270224APB_FTO_876006 0527010000NRG24270220240394336 2887638361 27/02/2024 KESHAV SAH KESHAV SAH 0527010WL066987 00468 UBIN0542865 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0527010_270224APB_FTO_876176 0527010000NRG24270220240394440 2887825110 27/02/2024 AFSANA KHATUN AFSANA KHATUN 0527010WL066991 00048 BKID0004629 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
388 BH0527010_270324APB_FTO_951525 0527010000NRG24270320240437641 3043988740 27/03/2024 RANJU DEVI RANJU DEVI 0527010WL072576 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0527010_270423FTO_78538 0527010000NRG24270420230019544 1440067779 27/04/2023 Arun Kumar Arun Kumar 0527010WL002725 00415 SBIN0003434 2736 11/05/2023 No Such Account
390 BH0527010_270423APB_FTO_78696 0527010000NRG24270420230019818 1440037467 27/04/2023 Gauri Devi Gauri Devi 0527010WL002759 00468 UBIN0542865 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0527010_270523APB_FTO_191146 0527010000NRG24270520230078590 1978139647 27/05/2023 BANARASI TANTI BANARASI TANTI 0527010WL009262 00462 UCBA0001246 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0527010_270523APB_FTO_191190 0527010000NRG24270520230078892 1976353609 27/05/2023 Nirmala Devi Nirmala Devi 0527010WL009355 00415 SBIN0003434 2280 31/05/2023 Aadhaar Number not Mapped to Account Number
393 BH0527010_270623APB_FTO_324392 0527010000NRG24270620230152642 4964895857 27/06/2023 Guri Devi Guri Devi 0527010WL015741 00468 UBIN0542865 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0527010_270623FTO_324719 0527010000NRG24270620230153523 4962371155 27/06/2023 RAJNI DEVI RAJNI DEVI 0527010WL015793 00415 SBIN0003434 2736 30/08/2023 No Such Account
395 BH0527010_271223APB_FTO_766111 0527010000NRG24271220230306336 1549595573 27/12/2023 MD GUFRAN MD GUFRAN 0527010WL055480 00415 SBIN0003434 2736 09/03/2024 A/c Blocked or Frozen
396 BH0527010_280324APB_FTO_957358 0527010000NRG24280320240439339 3039957339 28/03/2024 PRAVIN KUMAR PRAVIN KUMAR 0527010WL072761 00468 UBIN0542865 2736 16/04/2024 Participant not mapped to the product
397 BH0527010_280324APB_FTO_956340 0527010000NRG24280320240441090 3041415986 28/03/2024 ANURAG KUMAR THAKUR ANURAG KUMAR THAKUR 0527010WL072916 00415 SBIN0003434 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0527010_280324APB_FTO_957353 0527010000NRG24280320240441545 3044490802 28/03/2024 REKHA DEVI REKHA DEVI 0527010WL072960 00415 SBIN0002899 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0527010_280324APB_FTO_957619 0527010000NRG24280320240441764 3041408018 28/03/2024 SARITA DEVI SARITA DEVI 0527010WL072979 00415 SBIN0003434 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0527010_280324APB_FTO_957628 0527010000NRG24280320240441862 3044498345 28/03/2024 KESHAV SAH KESHAV SAH 0527010WL072981 00468 UBIN0542865 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0527010_280623FTO_331055 0527010000NRG24280620230154985 4962417583 28/06/2023 SARASWATI DEVI SARASWATI DEVI 0527010WL015923 00415 SBIN0016504 2736 30/08/2023 No Such Account
402 BH0527010_280623APB_FTO_331313 0527010000NRG24280620230156150 4963204799 28/06/2023 SANNY KUMAR SANNY KUMAR 0527010WL015960 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0527010_290723APB_FTO_452551 0527010000NRG24280720230202573 4907625888 29/07/2023 BANARASI TANTI BANARASI TANTI 0527010WL021930 00462 UCBA0001246 3648 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0527010_280923APB_FTO_572005 0527010000NRG24280920230243987 6028619782 28/09/2023 HARSH MISHRA HARSH MISHRA 0527010WL034940 00045 BARB0BHAGAL 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0527010_290423FTO_87180 0527010000NRG24290420230024662 1449251204 29/04/2023 CHANDAN SINGH CHANDAN SINGH 0527010WL003063 00415 SBIN0003434 2736 11/05/2023 No Such Account
406 BH0527010_290423APB_FTO_88103 0527010000NRG24290420230024812 1445715643 29/04/2023 BABY JHA BABY JHA 0527010WL003068 00045 BARB0BHAGAL 2736 11/05/2023 A/c Blocked or Frozen
407 BH0527010_290423APB_FTO_88103 0527010000NRG24290420230024819 1445715647 29/04/2023 PIYUSH KUMAR PIYUSH KUMAR 0527010WL003068 00045 BARB0BHAGAL 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0527010_290423APB_FTO_88125 0527010000NRG24290420230025146 1446275801 29/04/2023 Puja Devi Puja Devi 0527010WL003130 00415 SBIN0003434 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0527010_290523APB_FTO_196602 0527010000NRG24290520230082580 1997130259 29/05/2023 SARITA DEVI SARITA DEVI 0527010WL009641 00468 UBIN0542865 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0527010_290623APB_FTO_334889 0527010000NRG24290620230157595 4966353092 29/06/2023 SUNNY KUMAR GOSWAMI SUNNY KUMAR GOSWAMI 0527010WL016017 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0527010_290623APB_FTO_334872 0527010000NRG24290620230157859 4966351139 29/06/2023 SHUBHAM KUMAR SHUBHAM KUMAR 0527010WL016026 00468 UBIN0542865 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0527010_251123FTO_689216 0527010000NRG24290620230158257 8995624912 25/11/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL0016037 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
413 BH0527010_290623FTO_335210 0527010000NRG24290620230158348 4964268015 29/06/2023 SUBHASH PASWAN SUBHASH PASWAN 0527010WL016051 00415 SBIN0003434 2736 30/08/2023 No Such Account
414 BH0527010_290723APB_FTO_452782 0527010000NRG24290720230204452 4911416024 29/07/2023 KRISHNA KUMAR KRISHNA KUMAR 0527010WL022134 00415 SBIN0003434 2736 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0527010_300324APB_FTO_967533 0527010000NRG24300320240447705 3037001569 30/03/2024 SUMAN KUMAR SUMAN KUMAR 0527010WL073576 00415 SBIN0003434 1824 16/04/2024 Participant not mapped to the product
416 BH0527010_300423FTO_89706 0527010000NRG24300420230026216 1449254669 30/04/2023 BALMIKI TANTI BALMIKI TANTI 0527010WL003258 00462 UCBA0001581 2964 11/05/2023 No Such Account
417 BH0527010_300523APB_FTO_203875 0527010000NRG24300520230087160 2082157486 30/05/2023 NEELAM DEVI NEELAM DEVI 0527010WL010045 00415 SBIN0003434 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BH0527010_251123FTO_689216 0527010000NRG24300520230087264 8995624910 25/11/2023 GAUTAM TANTI GAUTAM TANTI 0527010WL0010052 00696 PUNB0MBGB06 2736 01/01/2024 No Such Account
419 BH0527010_300623APB_FTO_338941 0527010000NRG24300620230159187 4962790229 30/06/2023 Gunjan Devi Gunjan Devi 0527010WL016166 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0527010_300623FTO_338998 0527010000NRG24300620230160145 4962399090 30/06/2023 Bipin Prasad Singh Bipin Prasad Singh 0527010WL016276 00415 SBIN0003434 2736 30/08/2023 No Such Account
421 BH0527010_300623APB_FTO_339070 0527010000NRG24300620230160929 4961153704 30/06/2023 KRISHNA KUMAR KRISHNA KUMAR 0527010WL016456 00415 SBIN0003434 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0527010_300623APB_FTO_341153 0527010000NRG24300620230161807 4960866742 30/06/2023 SHANTI DEVI SHANTI DEVI 0527010WL016523 00462 UCBA0001581 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0527010_300923APB_FTO_576539 0527010000NRG24300920230245618 6937100070 30/09/2023 SONU KUMAR SONU KUMAR 0527010WL035656 00468 UBIN0542865 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0527010_310523APB_FTO_208351 0527010000NRG24310520230090497 2268727732 31/05/2023 Shivrar Khan Shivrar Khan 0527010WL010410 00691 IPOS0000001 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0527010_310523APB_FTO_208345 0527010000NRG24310520230090726 2268742531 31/05/2023 Md Najummudin Md Najummudin 0527010WL010413 00691 IPOS0000001 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0527010_310523APB_FTO_208371 0527010000NRG24310520230091088 2266267568 31/05/2023 TUNTUN KUMAR TUNTUN KUMAR 0527010WL010417 00462 UCBA0001216 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0527010_310523APB_FTO_208371 0527010000NRG24310520230091125 2266267561 31/05/2023 SHILA DEVI SHILA DEVI 0527010WL010417 00462 UCBA0001246 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0527010_310523FTO_208423 0527010000NRG24310520230091826 2267512356 31/05/2023 RISHI RAY RISHI RAY 0527010WL010430 00415 SBIN0003434 2736 07/06/2023 No Such Account
429 BH0527010_310523FTO_208423 0527010000NRG24310520230091872 2267512355 31/05/2023 MEENU DEVI MEENU DEVI 0527010WL010430 00415 SBIN0003434 2736 07/06/2023 No Such Account

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