Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:58 AM 
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Rejection Details

State : BIHAR District : LAKHISARAI Block : halsi



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 BH0546005_010423APB_FTO_3891 0546005000NRG23010420230298271 1877169517 01/04/2023 gita devi gita devi 0546005WL027566 00165 IBKL0002066 1470 26/05/2023 Aadhaar Number not Mapped to Account Number
2 BH0546005_100423FTO_33495 0546005000NRG23020220230248005 1435039512 10/04/2023 Sonelal manjhi Sonelal manjhi 0546005WL0024378 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
3 BH0546005_100423FTO_33495 0546005000NRG23020220230248006 1435039500 10/04/2023 Sonelal manjhi Sonelal manjhi 0546005WL0024378 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
4 BH0546005_100423FTO_33495 0546005000NRG23020220230248007 1435039448 10/04/2023 Sonelal manjhi Sonelal manjhi 0546005WL0024378 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
5 BH0546005_100423FTO_33495 0546005000NRG23020320230264949 1435039473 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
6 BH0546005_100423FTO_33495 0546005000NRG23020320230264950 1435039474 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
7 BH0546005_100423FTO_33495 0546005000NRG23020320230264952 1435039486 10/04/2023 lalita devi lalita devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
8 BH0546005_100423FTO_33495 0546005000NRG23020320230264953 1435039487 10/04/2023 lalita devi lalita devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
9 BH0546005_100423FTO_33495 0546005000NRG23020320230264954 1435039484 10/04/2023 vimali devi vimali devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
10 BH0546005_100423FTO_33495 0546005000NRG23020320230264955 1435039470 10/04/2023 vimali devi vimali devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
11 BH0546005_100423FTO_33495 0546005000NRG23020320230264956 1435039485 10/04/2023 vimali devi vimali devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
12 BH0546005_100423FTO_33495 0546005000NRG23020320230264957 1435039472 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 2940 11/05/2023 No Such Account
13 BH0546005_100423FTO_33495 0546005000NRG23020320230264958 1435039488 10/04/2023 lalita devi lalita devi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
14 BH0546005_100423FTO_33495 0546005000NRG23020320230264959 1435039475 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
15 BH0546005_100423FTO_33495 0546005000NRG23020320230264960 1435039476 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 3360 11/05/2023 No Such Account
16 BH0546005_100423FTO_33495 0546005000NRG23020320230264961 1435039477 10/04/2023 ramdas manjhi ramdas manjhi 0546005WL0025725 00415 SBIN0004574 210 11/05/2023 No Such Account
17 BH0546005_100423FTO_33495 0546005000NRG23020320230264964 1435039478 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 2940 11/05/2023 No Such Account
18 BH0546005_100423FTO_33495 0546005000NRG23020320230264965 1435039479 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 3150 11/05/2023 No Such Account
19 BH0546005_100423FTO_33495 0546005000NRG23020320230264966 1435039480 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 3360 11/05/2023 No Such Account
20 BH0546005_100423FTO_33495 0546005000NRG23020320230264967 1435039481 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 3150 11/05/2023 No Such Account
21 BH0546005_100423FTO_33495 0546005000NRG23020320230264968 1435039482 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 3360 11/05/2023 No Such Account
22 BH0546005_100423FTO_33495 0546005000NRG23020320230264969 1435039483 10/04/2023 Sima Devi Sima Devi 0546005WL0025726 00415 SBIN0004574 2940 11/05/2023 No Such Account
23 BH0546005_100423FTO_33495 0546005000NRG23030320230264997 1435039504 10/04/2023 Usha devi Usha devi 0546005WL0025730 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
24 BH0546005_100423FTO_33495 0546005000NRG23030320230264998 1435039505 10/04/2023 Usha devi Usha devi 0546005WL0025730 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
25 BH0546005_031023FTO_579500 0546005000NRG23031020230301317 6933990027 03/10/2023 Mahesh Singh Mahesh Singh 0546005WL0027976 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
26 BH0546005_031023FTO_579500 0546005000NRG23031020230301318 6933990028 03/10/2023 Mahesh Singh Mahesh Singh 0546005WL0027976 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
27 BH0546005_031023FTO_579496 0546005000NRG23031020230301322 6930733307 03/10/2023 reeta devi reeta devi 0546005WL0027977 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
28 BH0546005_031023FTO_579496 0546005000NRG23031020230301323 6930733308 03/10/2023 reeta devi reeta devi 0546005WL0027977 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
29 BH0546005_031023FTO_579490 0546005000NRG23031020230301324 6937066325 03/10/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027978 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
30 BH0546005_031023FTO_579490 0546005000NRG23031020230301325 6937066326 03/10/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027978 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
31 BH0546005_031023FTO_579490 0546005000NRG23031020230301326 6937066327 03/10/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027978 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
32 BH0546005_031023FTO_579490 0546005000NRG23031020230301327 6937066319 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
33 BH0546005_031023FTO_579490 0546005000NRG23031020230301328 6937066320 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
34 BH0546005_031023FTO_579490 0546005000NRG23031020230301329 6937066321 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
35 BH0546005_031023FTO_579490 0546005000NRG23031020230301330 6937066322 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
36 BH0546005_031023FTO_579490 0546005000NRG23031020230301331 6937066323 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
37 BH0546005_031023FTO_579490 0546005000NRG23031020230301332 6937066324 03/10/2023 Sima Devi Sima Devi 0546005WL0027978 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
38 BH0546005_031023FTO_579486 0546005000NRG23031020230301333 6933989830 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
39 BH0546005_031023FTO_579486 0546005000NRG23031020230301334 6933989827 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
40 BH0546005_031023FTO_579486 0546005000NRG23031020230301335 6933989828 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
41 BH0546005_031023FTO_579486 0546005000NRG23031020230301336 6933989829 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
42 BH0546005_031023FTO_579486 0546005000NRG23031020230301337 6933989831 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
43 BH0546005_031023FTO_579486 0546005000NRG23031020230301338 6933989832 03/10/2023 Usha devi Usha devi 0546005WL0027979 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
44 BH0546005_031023FTO_579486 0546005000NRG23031020230301339 6933989821 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
45 BH0546005_031023FTO_579486 0546005000NRG23031020230301340 6933989822 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
46 BH0546005_031023FTO_579486 0546005000NRG23031020230301341 6933989823 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 3150 02/11/2023 No Such Account
47 BH0546005_031023FTO_579486 0546005000NRG23031020230301342 6933989824 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 3360 02/11/2023 No Such Account
48 BH0546005_031023FTO_579486 0546005000NRG23031020230301343 6933989825 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
49 BH0546005_031023FTO_579486 0546005000NRG23031020230301344 6933989826 03/10/2023 Shobha devi Shobha devi 0546005WL0027979 00696 PUNB0MBGB06 2940 02/11/2023 No Such Account
50 BH0546005_100423FTO_33495 0546005000NRG23040420230298671 1435039458 10/04/2023 dhananjay kumar dhananjay kumar 0546005WL0027605 00696 PUNB0MBGB06 2310 11/05/2023 No Such Account
51 BH0546005_040723FTO_358823 0546005000NRG23040720230301190 4964290664 04/07/2023 Mahesh Singh Mahesh Singh 0546005WL0027952 00415 SBIN0004574 3360 30/08/2023 Account closed
52 BH0546005_040723FTO_358823 0546005000NRG23040720230301191 4964290665 04/07/2023 Mahesh Singh Mahesh Singh 0546005WL0027952 00415 SBIN0004574 3150 30/08/2023 Account closed
53 BH0546005_040723FTO_358823 0546005000NRG23040720230301205 4964290646 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 2940 30/08/2023 Account closed
54 BH0546005_040723FTO_358823 0546005000NRG23040720230301206 4964290647 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 3150 30/08/2023 Account closed
55 BH0546005_040723FTO_358823 0546005000NRG23040720230301207 4964290648 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 3360 30/08/2023 Account closed
56 BH0546005_040723FTO_358823 0546005000NRG23040720230301208 4964290649 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 3150 30/08/2023 Account closed
57 BH0546005_040723FTO_358823 0546005000NRG23040720230301209 4964290650 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 3360 30/08/2023 Account closed
58 BH0546005_040723FTO_358823 0546005000NRG23040720230301210 4964290651 04/07/2023 Sima Devi Sima Devi 0546005WL0027954 00696 PUNB0MBGB06 2940 30/08/2023 Account closed
59 BH0546005_070723FTO_375528 0546005000NRG23040720230301233 4964309380 07/07/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027961 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
60 BH0546005_070723FTO_375528 0546005000NRG23040720230301234 4964309378 07/07/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027961 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
61 BH0546005_070723FTO_375528 0546005000NRG23040720230301235 4964309379 07/07/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027961 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
62 BH0546005_070723FTO_375528 0546005000NRG23040720230301236 4964309392 07/07/2023 Usha devi Usha devi 0546005WL0027962 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
63 BH0546005_070723FTO_375528 0546005000NRG23040720230301237 4964309393 07/07/2023 Usha devi Usha devi 0546005WL0027962 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
64 BH0546005_070723FTO_375528 0546005000NRG23040720230301238 4964309394 07/07/2023 Usha devi Usha devi 0546005WL0027962 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
65 BH0546005_070723FTO_375528 0546005000NRG23040720230301239 4964309395 07/07/2023 Usha devi Usha devi 0546005WL0027962 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
66 BH0546005_070723FTO_375528 0546005000NRG23040720230301240 4964309396 07/07/2023 Usha devi Usha devi 0546005WL0027962 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
67 BH0546005_070723FTO_375528 0546005000NRG23040720230301241 4964309386 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
68 BH0546005_070723FTO_375528 0546005000NRG23040720230301242 4964309387 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
69 BH0546005_070723FTO_375528 0546005000NRG23040720230301243 4964309388 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 3150 30/08/2023 No Such Account
70 BH0546005_070723FTO_375528 0546005000NRG23040720230301244 4964309389 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
71 BH0546005_070723FTO_375528 0546005000NRG23040720230301245 4964309390 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
72 BH0546005_070723FTO_375528 0546005000NRG23040720230301246 4964309391 07/07/2023 Shobha devi Shobha devi 0546005WL0027962 00696 PUNB0MBGB06 2940 30/08/2023 No Such Account
73 BH0546005_070723FTO_375528 0546005000NRG23040720230301248 4964309383 07/07/2023 rubiya devi rubiya devi 0546005WL0027963 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
74 BH0546005_070723FTO_375528 0546005000NRG23040720230301249 4964309384 07/07/2023 rubiya devi rubiya devi 0546005WL0027963 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
75 BH0546005_070723FTO_375528 0546005000NRG23040720230301250 4964309385 07/07/2023 rubiya devi rubiya devi 0546005WL0027963 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
76 BH0546005_070723FTO_375528 0546005000NRG23040720230301251 4964309381 07/07/2023 reeta devi reeta devi 0546005WL0027963 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
77 BH0546005_070723FTO_375528 0546005000NRG23040720230301252 4964309382 07/07/2023 reeta devi reeta devi 0546005WL0027963 00696 PUNB0MBGB06 3360 30/08/2023 No Such Account
78 BH0546005_040923FTO_518844 0546005000NRG23040920230301280 5741962982 04/09/2023 Mahesh Singh Mahesh Singh 0546005WL0027971 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
79 BH0546005_040923FTO_518844 0546005000NRG23040920230301281 5741962981 04/09/2023 Mahesh Singh Mahesh Singh 0546005WL0027971 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
80 BH0546005_040923FTO_518845 0546005000NRG23040920230301282 5743179368 04/09/2023 rubiya devi rubiya devi 0546005WL0027972 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
81 BH0546005_040923FTO_518845 0546005000NRG23040920230301283 5743179369 04/09/2023 rubiya devi rubiya devi 0546005WL0027972 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
82 BH0546005_040923FTO_518845 0546005000NRG23040920230301284 5743179370 04/09/2023 rubiya devi rubiya devi 0546005WL0027972 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
83 BH0546005_040923FTO_518845 0546005000NRG23040920230301285 5743179366 04/09/2023 reeta devi reeta devi 0546005WL0027972 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
84 BH0546005_040923FTO_518845 0546005000NRG23040920230301286 5743179367 04/09/2023 reeta devi reeta devi 0546005WL0027972 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
85 BH0546005_040923FTO_518846 0546005000NRG23040920230301287 5741962108 04/09/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027973 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
86 BH0546005_040923FTO_518846 0546005000NRG23040920230301288 5741962109 04/09/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027973 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
87 BH0546005_040923FTO_518846 0546005000NRG23040920230301289 5741962110 04/09/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027973 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
88 BH0546005_040923FTO_518846 0546005000NRG23040920230301290 5741962111 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
89 BH0546005_040923FTO_518846 0546005000NRG23040920230301291 5741962112 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
90 BH0546005_040923FTO_518846 0546005000NRG23040920230301292 5741962113 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
91 BH0546005_040923FTO_518846 0546005000NRG23040920230301293 5741962114 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
92 BH0546005_040923FTO_518846 0546005000NRG23040920230301294 5741962115 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
93 BH0546005_040923FTO_518846 0546005000NRG23040920230301295 5741962116 04/09/2023 Sima Devi Sima Devi 0546005WL0027973 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
94 BH0546005_040923FTO_518850 0546005000NRG23040920230301296 5741962178 04/09/2023 Usha devi Usha devi 0546005WL0027974 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
95 BH0546005_040923FTO_518850 0546005000NRG23040920230301297 5741962179 04/09/2023 Usha devi Usha devi 0546005WL0027974 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
96 BH0546005_040923FTO_518850 0546005000NRG23040920230301298 5741962180 04/09/2023 Usha devi Usha devi 0546005WL0027974 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
97 BH0546005_040923FTO_518850 0546005000NRG23040920230301299 5741962181 04/09/2023 Usha devi Usha devi 0546005WL0027974 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
98 BH0546005_040923FTO_518850 0546005000NRG23040920230301300 5741962182 04/09/2023 Usha devi Usha devi 0546005WL0027974 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
99 BH0546005_040923FTO_518850 0546005000NRG23040920230301301 5741962183 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
100 BH0546005_040923FTO_518850 0546005000NRG23040920230301302 5741962184 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
101 BH0546005_040923FTO_518850 0546005000NRG23040920230301303 5741962174 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 3150 19/09/2023 No Such Account
102 BH0546005_040923FTO_518850 0546005000NRG23040920230301304 5741962175 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
103 BH0546005_040923FTO_518850 0546005000NRG23040920230301305 5741962176 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
104 BH0546005_040923FTO_518850 0546005000NRG23040920230301306 5741962177 04/09/2023 Shobha devi Shobha devi 0546005WL0027974 00696 PUNB0MBGB06 2940 19/09/2023 No Such Account
105 BH0546005_040923FTO_518825 0546005000NRG23040920230301307 5741193973 04/09/2023 mohan manjhi mohan manjhi 0546005WL0027975 00696 PUNB0MBGB06 2310 19/09/2023 No Such Account
106 BH0546005_050423APB_FTO_18882 0546005000NRG23050420230298953 1238243639 05/04/2023 pratima devi pratima devi 0546005WL027623 00415 SBIN0004574 2730 05/05/2023 A/c Blocked or Frozen
107 BH0546005_050423APB_FTO_18882 0546005000NRG23050420230298985 1238243625 05/04/2023 Lila devi Lila devi 0546005WL027624 00415 SBIN0004574 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0546005_050423FTO_19013 0546005000NRG23050420230299612 1236818609 05/04/2023 rishikesh kumar rishikesh kumar 0546005WL027656 00696 PUNB0MBGB06 1890 05/05/2023 No Such Account
109 BH0546005_070723FTO_375592 0546005000NRG23060720230301261 07/07/2023 kameshwar manjhi kameshwar manjhi 0546005WL0027966 00696 PUNB0MBGB06 3360 01/08/2023 CMNE002,
110 BH0546005_190623FTO_284098 0546005000NRG23100420230300862 2813701973 19/06/2023 Ritesh Kumar Ritesh Kumar 0546005WL0027874 00696 PUNB0MBGB06 2940 27/06/2023 No Such Account
111 BH0546005_070623APB_FTO_239216 0546005000NRG23120120230237429 07/06/2023 kameshwar manjhi kameshwar manjhi 0546005WL023434 00696 PUNB0MBGB06 3360 04/07/2023 CMNE002,
112 BH0546005_120224FTO_847464 0546005000NRG23120220240301451 2886430726 12/02/2024 Mahesh Singh Mahesh Singh 0546005WL0027995 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
113 BH0546005_120224FTO_847464 0546005000NRG23120220240301452 2886430727 12/02/2024 Mahesh Singh Mahesh Singh 0546005WL0027995 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
114 BH0546005_120224FTO_847464 0546005000NRG23120220240301453 2886430718 12/02/2024 reeta devi reeta devi 0546005WL0027996 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
115 BH0546005_120224FTO_847464 0546005000NRG23120220240301454 2886430719 12/02/2024 reeta devi reeta devi 0546005WL0027996 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
116 BH0546005_120224FTO_847464 0546005000NRG23120220240301455 2886430715 12/02/2024 Sonelal manjhi Sonelal manjhi 0546005WL0027997 00696 PUNB0MBGB06 2940 12/04/2024 No Such Account
117 BH0546005_120224FTO_847464 0546005000NRG23120220240301456 2886430716 12/02/2024 Sonelal manjhi Sonelal manjhi 0546005WL0027997 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
118 BH0546005_120224FTO_847464 0546005000NRG23120220240301457 2886430717 12/02/2024 Sonelal manjhi Sonelal manjhi 0546005WL0027997 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
119 BH0546005_120224FTO_847464 0546005000NRG23120220240301458 2886430720 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 2940 12/04/2024 No Such Account
120 BH0546005_120224FTO_847464 0546005000NRG23120220240301459 2886430721 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
121 BH0546005_120224FTO_847464 0546005000NRG23120220240301460 2886430722 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
122 BH0546005_120224FTO_847464 0546005000NRG23120220240301461 2886430723 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
123 BH0546005_120224FTO_847464 0546005000NRG23120220240301462 2886430724 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
124 BH0546005_120224FTO_847464 0546005000NRG23120220240301463 2886430725 12/02/2024 Sima Devi Sima Devi 0546005WL0027997 00696 PUNB0MBGB06 2940 12/04/2024 No Such Account
125 BH0546005_120224FTO_847464 0546005000NRG23120220240301464 2886430709 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
126 BH0546005_120224FTO_847464 0546005000NRG23120220240301465 2886430710 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
127 BH0546005_120224FTO_847464 0546005000NRG23120220240301466 2886430711 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 3150 12/04/2024 No Such Account
128 BH0546005_120224FTO_847464 0546005000NRG23120220240301467 2886430712 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 3360 12/04/2024 No Such Account
129 BH0546005_120224FTO_847464 0546005000NRG23120220240301468 2886430713 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 2940 12/04/2024 No Such Account
130 BH0546005_120224FTO_847464 0546005000NRG23120220240301469 2886430714 12/02/2024 Shobha devi Shobha devi 0546005WL0027998 00696 PUNB0MBGB06 2940 12/04/2024 No Such Account
131 BH0546005_100423FTO_33495 0546005000NRG23161220220227079 1435039499 10/04/2023 Mahesh Singh Mahesh Singh 0546005WL0022082 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
132 BH0546005_100423FTO_33495 0546005000NRG23161220220227080 1435039509 10/04/2023 Mahesh Singh Mahesh Singh 0546005WL0022082 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
133 BH0546005_100423FTO_33495 0546005000NRG23201020220202539 1435039501 10/04/2023 Usha devi Usha devi 0546005WL0017270 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
134 BH0546005_100423FTO_33495 0546005000NRG23201020220202540 1435039513 10/04/2023 Shobha devi Shobha devi 0546005WL0017270 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
135 BH0546005_100423FTO_33495 0546005000NRG23201020220202545 1435039514 10/04/2023 Shobha devi Shobha devi 0546005WL0017270 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
136 BH0546005_100423FTO_33495 0546005000NRG23201020220202546 1435039469 10/04/2023 Shobha devi Shobha devi 0546005WL0017270 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
137 BH0546005_100423FTO_33495 0546005000NRG23201020220202547 1435039502 10/04/2023 Usha devi Usha devi 0546005WL0017270 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
138 BH0546005_100423FTO_33495 0546005000NRG23201020220202548 1435039503 10/04/2023 Usha devi Usha devi 0546005WL0017270 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
139 BH0546005_100423FTO_33495 0546005000NRG23251120220216766 1435039515 10/04/2023 SITARAM RAVIDAS SITARAM RAVIDAS 0546005WL0020355 00696 PUNB0MBGB06 840 11/05/2023 No Such Account
140 BH0546005_100423FTO_33495 0546005000NRG23251120220216807 1435039519 10/04/2023 katari devi katari devi 0546005WL0020371 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
141 BH0546005_010423FTO_2839 0546005000NRG23310320230294509 1878073090 01/04/2023 gulshan khatun gulshan khatun 0546005WL027430 00415 SBIN0004574 2310 26/05/2023 Account closed
142 BH0546005_100423FTO_33495 0546005000NRG23310320230294696 1435039520 10/04/2023 rubiya devi rubiya devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
143 BH0546005_100423FTO_33495 0546005000NRG23310320230294697 1435039454 10/04/2023 rubiya devi rubiya devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
144 BH0546005_100423FTO_33495 0546005000NRG23310320230294698 1435039453 10/04/2023 rubiya devi rubiya devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
145 BH0546005_100423FTO_33495 0546005000NRG23310320230294699 1435039451 10/04/2023 sanju devi sanju devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
146 BH0546005_100423FTO_33495 0546005000NRG23310320230294700 1435039463 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
147 BH0546005_100423FTO_33495 0546005000NRG23310320230294701 1435039464 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
148 BH0546005_100423FTO_33495 0546005000NRG23310320230294702 1435039465 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
149 BH0546005_100423FTO_33495 0546005000NRG23310320230294703 1435039466 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
150 BH0546005_100423FTO_33495 0546005000NRG23310320230294704 1435039467 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
151 BH0546005_100423FTO_33495 0546005000NRG23310320230294705 1435039468 10/04/2023 gita devi gita devi 0546005WL0027450 00696 PUNB0MBGB06 1680 11/05/2023 No Such Account
152 BH0546005_100423FTO_33495 0546005000NRG23310320230294712 1435039459 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 2940 11/05/2023 No Such Account
153 BH0546005_100423FTO_33495 0546005000NRG23310320230294713 1435039516 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
154 BH0546005_100423FTO_33495 0546005000NRG23310320230294714 1435039461 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
155 BH0546005_100423FTO_33495 0546005000NRG23310320230294715 1435039517 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
156 BH0546005_100423FTO_33495 0546005000NRG23310320230294716 1435039460 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
157 BH0546005_100423FTO_33495 0546005000NRG23310320230294717 1435039518 10/04/2023 dropdi devi dropdi devi 0546005WL0027450 00696 PUNB0MBGB06 1470 11/05/2023 No Such Account
158 BH0546005_010423FTO_3274 0546005000NRG23310320230294722 1878062435 01/04/2023 munni devi munni devi 0546005WL0027451 00703 AIRP0000001 1260 26/05/2023 A/c Blocked or Frozen
159 BH0546005_100423FTO_33495 0546005000NRG23310320230294735 1435039452 10/04/2023 arjun kumar arjun kumar 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
160 BH0546005_100423FTO_33495 0546005000NRG23310320230294736 1435039449 10/04/2023 umesh manjhi umesh manjhi 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
161 BH0546005_100423FTO_33495 0546005000NRG23310320230294737 1435039450 10/04/2023 umesh manjhi umesh manjhi 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
162 BH0546005_100423FTO_33495 0546005000NRG23310320230294738 1435039457 10/04/2023 lakshmi devi lakshmi devi 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
163 BH0546005_100423FTO_33495 0546005000NRG23310320230294739 1435039511 10/04/2023 praveen mandal praveen mandal 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
164 BH0546005_100423FTO_33495 0546005000NRG23310320230294740 1435039456 10/04/2023 sudhir saw sudhir saw 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
165 BH0546005_100423FTO_33495 0546005000NRG23310320230294741 1435039506 10/04/2023 Rajeev Paswan Rajeev Paswan 0546005WL0027453 00696 PUNB0MBGB06 3150 11/05/2023 No Such Account
166 BH0546005_100423FTO_33495 0546005000NRG23310320230294742 1435039510 10/04/2023 Rajeev Paswan Rajeev Paswan 0546005WL0027453 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
167 BH0546005_100423FTO_33495 0546005000NRG23310320230294744 1435039462 10/04/2023 soni devi soni devi 0546005WL0027454 00696 PUNB0MBGB06 3360 11/05/2023 No Such Account
168 BH0546005_010423APB_FTO_2868 0546005000NRG23310320230294809 1877545596 01/04/2023 rakesh kumar rakesh kumar 0546005WL027457 00415 SBIN0004574 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0546005_010423APB_FTO_2868 0546005000NRG23310320230294965 1877545615 01/04/2023 nitu devi nitu devi 0546005WL027462 00415 SBIN0004574 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0546005_010224APB_FTO_829524 0546005000NRG24010220240200843 2151632169 01/02/2024 Jago yadav Jago yadav 0546005WL017777 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0546005_010224APB_FTO_829524 0546005000NRG24010220240200921 2151632183 01/02/2024 Manti Devi Manti Devi 0546005WL017780 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0546005_010324APB_FTO_883907 0546005000NRG24010320240232632 3039604950 01/03/2024 panchanand sharma panchanand sharma 0546005WL019563 00415 SBIN0004574 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0546005_010623APB_FTO_210077 0546005000NRG24010620230060057 2311196532 01/06/2023 sanjit kumar sanjit kumar 0546005WL003339 00415 SBIN0004574 2508 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 BH0546005_040523FTO_106828 0546005000NRG24030520230018029 1481907374 04/05/2023 sanju devi sanju devi 0546005WL001015 00696 PUNB0MBGB06 3192 12/05/2023 No Such Account
175 BH0546005_030623FTO_220410 0546005000NRG24030620230061933 2310240684 03/06/2023 rajkumar prasad rajkumar prasad 0546005WL003423 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
176 BH0546005_040723APB_FTO_358419 0546005000NRG24030720230108052 4962850311 04/07/2023 pratima devi pratima devi 0546005WL005525 00468 UBIN0562459 3192 30/08/2023 A/c Blocked or Frozen
177 BH0546005_040723APB_FTO_358419 0546005000NRG24030720230108065 4962850379 04/07/2023 Balram kumar Balram kumar 0546005WL005525 00415 SBIN0004574 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0546005_040723APB_FTO_358326 0546005000NRG24030720230109157 4966414519 04/07/2023 nitu devi nitu devi 0546005WL005581 00415 SBIN0004574 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0546005_031023FTO_579513 0546005000NRG24031020230130045 6930733866 03/10/2023 shankar chouhan shankar chouhan 0546005WL0010149 00696 PUNB0MBGB06 3648 02/11/2023 No Such Account
180 BH0546005_031023FTO_579509 0546005000NRG24031020230130046 6937064216 03/10/2023 rinku devi rinku devi 0546005WL0010150 00415 SBIN0004574 3192 02/11/2023 A/c Blocked or Frozen
181 BH0546005_031023FTO_579506 0546005000NRG24031020230130095 6933989705 03/10/2023 Balram kumar Balram kumar 0546005WL0010195 00696 PUNB0MBGB06 3192 02/11/2023 No Such Account
182 BH0546005_031023FTO_579478 0546005000NRG24031020230130097 6933989666 03/10/2023 rinku devi rinku devi 0546005WL0010196 00696 PUNB0MBGB06 2736 02/11/2023 No Such Account
183 BH0546005_040523FTO_107175 0546005000NRG24040520230020739 1481900756 04/05/2023 munni devi munni devi 0546005WL001196 00415 SBIN0004574 2736 12/05/2023 Account closed
184 BH0546005_040523FTO_107175 0546005000NRG24040520230020882 1481900748 04/05/2023 shobha devi shobha devi 0546005WL001200 00696 PUNB0MBGB06 2736 12/05/2023 No Such Account
185 BH0546005_040523APB_FTO_107203 0546005000NRG24040520230020890 1484744085 04/05/2023 chintu kumar chintu kumar 0546005WL001201 00415 SBIN0004574 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0546005_070723FTO_375668 0546005000NRG24040720230109680 4968335841 07/07/2023 rinku devi rinku devi 0546005WL0005606 00415 SBIN0004574 2736 30/08/2023 Account closed
187 BH0546005_040823FTO_464000 0546005000NRG24040820230123696 5778351570 04/08/2023 mo arman mo arman 0546005WL007112 00065 UCBA0RRBBKG 3648 21/09/2023 Participant not mapped to the product
188 BH0546005_040923FTO_518840 0546005000NRG24040920230126501 5743178854 04/09/2023 Balram kumar Balram kumar 0546005WL0008440 00415 SBIN0004574 3192 19/09/2023 Account closed
189 BH0546005_040923FTO_518829 0546005000NRG24040920230126510 5743179222 04/09/2023 Mausam kumari Mausam kumari 0546005WL0008443 00415 SBIN0004574 2736 19/09/2023 Account closed
190 BH0546005_040923FTO_518829 0546005000NRG24040920230126511 5743179221 04/09/2023 rinku devi rinku devi 0546005WL0008443 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
191 BH0546005_050623APB_FTO_226725 0546005000NRG24050620230063985 2398941395 05/06/2023 kajal devi kajal devi 0546005WL003538 00089 CBIN0280049 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0546005_050723FTO_362474 0546005000NRG24050720230110985 5741241746 05/07/2023 jitendra kumar jitendra kumar 0546005WL005676 00078 CNRB0003288 2280 19/09/2023 No Such Account
193 BH0546005_060723APB_FTO_368571 0546005000NRG24050720230111770 4964924038 06/07/2023 Renu devi Renu devi 0546005WL005720 00048 BKID0005814 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0546005_060723APB_FTO_368816 0546005000NRG24050720230111866 4964945664 06/07/2023 Bipin Kumar Bipin Kumar 0546005WL005724 00691 IPOS0000001 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
195 BH0546005_051023FTO_585224 0546005000NRG24051020230130505 6930723396 05/10/2023 BHAGLU MAHTO BHAGLU MAHTO 0546005WL010417 00696 PUNB0MBGB06 228 02/11/2023 No Such Account
196 BH0546005_060224APB_FTO_836805 0546005000NRG24060220240202951 2146774680 06/02/2024 malti devi malti devi 0546005WL017958 00065 UCBA0RRBBKG 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0546005_060224APB_FTO_836814 0546005000NRG24060220240203002 2154547951 06/02/2024 Khushboo Devi Khushboo Devi 0546005WL017959 00468 UBIN0562459 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
198 BH0546005_060623APB_FTO_229983 0546005000NRG24060620230066437 2463937417 06/06/2023 suraj kumar suraj kumar 0546005WL003717 00415 SBIN0002968 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
199 BH0546005_070324APB_FTO_900437 0546005000NRG24070320240238552 3039525395 07/03/2024 Dhiraj Kumar Dhiraj Kumar 0546005WL020089 00468 UBIN0562459 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0546005_070324APB_FTO_900455 0546005000NRG24070320240238632 3044151863 07/03/2024 dharambir kumar dharambir kumar 0546005WL020093 00415 SBIN0004574 2925 16/04/2024 Participant not mapped to the product
201 BH0546005_080623APB_FTO_241898 0546005000NRG24080620230069044 2495549645 08/06/2023 Samina khatun Samina khatun 0546005WL003859 00415 SBIN0004574 2736 13/06/2023 Account closed
202 BH0546005_090324APB_FTO_903869 0546005000NRG24090320240241983 3041550769 09/03/2024 mithlesh kumar mithlesh kumar 0546005WL020294 00415 SBIN0004574 2700 16/04/2024 A/c Blocked or Frozen
203 BH0546005_090324APB_FTO_903869 0546005000NRG24090320240241995 3041550754 09/03/2024 sangita kumari sangita kumari 0546005WL020294 00696 PUNB0MBGB06 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0546005_090523FTO_125642 0546005000NRG24090520230025796 1636698782 09/05/2023 deepak kumar deepak kumar 0546005WL001560 00696 PUNB0MBGB06 2052 17/05/2023 No Such Account
205 BH0546005_090523APB_FTO_125706 0546005000NRG24090520230026079 1637077817 09/05/2023 Lila devi Lila devi 0546005WL001566 00696 PUNB0MBGB06 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0546005_100623FTO_251558 0546005000NRG24090620230070522 2562940450 10/06/2023 Jago yadav Jago yadav 0546005WL0003903 00696 PUNB0MBGB06 1824 15/06/2023 No Such Account
207 BH0546005_100623FTO_251558 0546005000NRG24090620230070523 2562940451 10/06/2023 Anupam Devi Anupam Devi 0546005WL0003903 00696 PUNB0MBGB06 2508 15/06/2023 No Such Account
208 BH0546005_100623FTO_249743 0546005000NRG24090620230070524 2567848760 10/06/2023 Sanju Kumari Sanju Kumari 0546005WL0003904 00696 PUNB0MBGB06 2280 15/06/2023 No Such Account
209 BH0546005_100224APB_FTO_844295 0546005000NRG24100220240207534 2154179814 10/02/2024 pratima devi pratima devi 0546005WL018540 00468 UBIN0562459 2736 25/03/2024 A/c Blocked or Frozen
210 BH0546005_120124APB_FTO_798053 0546005000NRG24120120240179649 2142386064 12/01/2024 Bipin Kumar Bipin Kumar 0546005WL016734 00691 IPOS0000001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
211 BH0546005_120224FTO_847463 0546005000NRG24120220240209808 2886430670 12/02/2024 BHAGLU MAHTO BHAGLU MAHTO 0546005WL0018607 00696 PUNB0MBGB06 228 12/04/2024 No Such Account
212 BH0546005_120224FTO_847463 0546005000NRG24120220240209809 2886430671 12/02/2024 shankar chouhan shankar chouhan 0546005WL0018607 00696 PUNB0MBGB06 3648 12/04/2024 No Such Account
213 BH0546005_120224FTO_847463 0546005000NRG24120220240209810 2886430669 12/02/2024 Balram kumar Balram kumar 0546005WL0018608 00696 PUNB0MBGB06 3192 12/04/2024 No Such Account
214 BH0546005_120224FTO_847463 0546005000NRG24120220240209812 2886430674 12/02/2024 rinku devi rinku devi 0546005WL0018609 00415 SBIN0004574 3192 12/04/2024 A/c Blocked or Frozen
215 BH0546005_120623APB_FTO_255639 0546005000NRG24120620230073451 2566425081 12/06/2023 Rinku Devi Rinku Devi 0546005WL004026 00696 PUNB0MBGB06 2736 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0546005_120623APB_FTO_255639 0546005000NRG24120620230073570 2566425070 12/06/2023 Bechan Thakur Bechan Thakur 0546005WL004030 00696 PUNB0MBGB06 2736 15/06/2023 A/c Blocked or Frozen
217 BH0546005_120623APB_FTO_255639 0546005000NRG24120620230073576 2566425037 12/06/2023 Akabha Devi Akabha Devi 0546005WL004030 00696 PUNB0MBGB06 2736 15/06/2023 A/c Blocked or Frozen
218 BH0546005_130723APB_FTO_410631 0546005000NRG24120720230120434 5083259337 13/07/2023 Rekha Devi Rekha Devi 0546005WL006175 00468 UBIN0562459 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0546005_010623FTO_210416 0546005000NRG24130520230031463 2311822136 01/06/2023 rishikesh kumar rishikesh kumar 0546005WL0002049 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
220 BH0546005_160623APB_FTO_272626 0546005000NRG24160620230082295 2813401010 16/06/2023 rinku devi rinku devi 0546005WL004352 00415 SBIN0004574 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0546005_180124APB_FTO_805482 0546005000NRG24180120240183053 2142960480 18/01/2024 Manti Devi Manti Devi 0546005WL016978 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0546005_180523FTO_157207 0546005000NRG24180520230038199 1820628230 18/05/2023 chintu kumar chintu kumar 0546005WL0002333 00415 SBIN0004574 2736 24/05/2023 Account closed
223 BH0546005_180523FTO_157207 0546005000NRG24180520230038201 1820628229 18/05/2023 haricharan yadav haricharan yadav 0546005WL0002333 00696 PUNB0MBGB06 2736 24/05/2023 No Such Account
224 BH0546005_180523FTO_157207 0546005000NRG24180520230038203 1820628231 18/05/2023 chintu kumar chintu kumar 0546005WL0002333 00415 SBIN0004574 2508 24/05/2023 Account closed
225 BH0546005_190423APB_FTO_45685 0546005000NRG24190420230001607 1436769189 19/04/2023 Ritesh Kumar Ritesh Kumar 0546005WL000126 00696 PUNB0MBGB06 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0546005_200324APB_FTO_927263 0546005000NRG24200320240256449 3041362471 20/03/2024 malti devi malti devi 0546005WL021059 00065 UCBA0RRBBKG 1575 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0546005_210324APB_FTO_930950 0546005000NRG24210320240257274 3040351541 21/03/2024 raj kumar ram raj kumar ram 0546005WL021121 00696 PUNB0MBGB06 2700 16/04/2024 Participant not mapped to the product
228 BH0546005_010723APB_FTO_341656 0546005000NRG24270620230099880 4963230902 01/07/2023 Mausam kumari Mausam kumari 0546005WL005110 00415 SBIN0004574 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0546005_010224FTO_828978 0546005000NRG24300120240197243 2145533322 01/02/2024 rinku devi rinku devi 0546005WL0017624 00696 PUNB0MBGB06 2736 25/03/2024 No Such Account
230 BH0546005_010224APB_FTO_828970 0546005000NRG24300120240197503 2146250703 01/02/2024 Bipin Kumar Bipin Kumar 0546005WL017639 00691 IPOS0000001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
231 BH0546005_080523FTO_122424 0546005008NRG24080520230024085 1540683079 08/05/2023 ramdas manjhi ramdas manjhi 0546005WL001445 00415 SBIN0004574 1140 13/05/2023 No Such Account
232 BH0546005_080523APB_FTO_122436 0546005008NRG24080520230024109 1540878052 08/05/2023 ranjan kumar ranjan kumar 0546005WL001449 00048 BKID0005814 1140 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0546005_110723FTO_402763 0546005000NRG21171120220291289 5078843642 11/07/2023 RITA DEVI RITA DEVI 0546005WL0041218 00696 PUNB0MBGB06 2716 02/09/2023 No Such Account
234 BH0546005_110723FTO_402763 0546005000NRG21260520200011652 5078843644 11/07/2023 sunita devi sunita devi 0546005WL003643 00696 PUNB0MBGB06 2832 02/09/2023 Account closed
235 BH0546005_220623FTO_302101 0546005000NRG23010620230300986 2862082846 22/06/2023 Shobha devi Shobha devi 0546005WL0027899 00048 BKID0005814 3150 30/06/2023 No Such Account
236 BH0546005_220623FTO_302101 0546005000NRG23010620230300987 2862082847 22/06/2023 Shobha devi Shobha devi 0546005WL0027899 00048 BKID0005814 3360 30/06/2023 No Such Account
237 BH0546005_220623FTO_302101 0546005000NRG23010620230300988 2862082848 22/06/2023 Shobha devi Shobha devi 0546005WL0027899 00048 BKID0005814 3150 30/06/2023 No Such Account
238 BH0546005_220623FTO_302634 0546005000NRG23030320230264993 2862082580 22/06/2023 Pankaj kumar Pankaj kumar 0546005WL0025729 00415 SBIN0004574 2520 30/06/2023 No Such Account
239 BH0546005_220623FTO_302634 0546005000NRG23030320230264994 2862082579 22/06/2023 Ranju devi Ranju devi 0546005WL0025729 00415 SBIN0004574 2520 30/06/2023 No Such Account
240 BH0546005_220623FTO_302634 0546005000NRG23030320230264995 2862082578 22/06/2023 Mini devi Mini devi 0546005WL0025729 00415 SBIN0004574 2520 30/06/2023 No Such Account
241 BH0546005_220623FTO_302952 0546005000NRG23030320230264999 2866223196 22/06/2023 Rakhi devi Rakhi devi 0546005WL0025730 00415 SBIN0004574 2520 30/06/2023 No Such Account
242 BH0546005_310723FTO_454636 0546005000NRG23041120220208015 5741253970 31/07/2023 Usha devi Usha devi 0546005WL0018665 00696 PUNB0MBGB06 3360 19/09/2023 No Such Account
243 BH0546005_220623FTO_302101 0546005000NRG23070620230300995 2862082861 22/06/2023 arjun kumar arjun kumar 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
244 BH0546005_220623FTO_302101 0546005000NRG23070620230300996 2862082872 22/06/2023 soni devi soni devi 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
245 BH0546005_220623FTO_302101 0546005000NRG23070620230300997 2862082859 22/06/2023 umesh manjhi umesh manjhi 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
246 BH0546005_220623FTO_302101 0546005000NRG23070620230300998 2862082860 22/06/2023 umesh manjhi umesh manjhi 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
247 BH0546005_220623FTO_302101 0546005000NRG23070620230300999 2862082870 22/06/2023 lakshmi devi lakshmi devi 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
248 BH0546005_220623FTO_302101 0546005000NRG23070620230301000 2862082855 22/06/2023 praveen mandal praveen mandal 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
249 BH0546005_220623FTO_302101 0546005000NRG23070620230301001 2862082871 22/06/2023 sudhir saw sudhir saw 0546005WL0027903 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
250 BH0546005_220623FTO_302101 0546005000NRG23090620230301022 2862082852 22/06/2023 gita devi gita devi 0546005WL0027910 00696 PUNB0MBGB06 1470 30/06/2023 No Such Account
251 BH0546005_220623FTO_302634 0546005000NRG23090620230301040 2862082585 22/06/2023 Mahesh Singh Mahesh Singh 0546005WL0027912 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
252 BH0546005_220623FTO_302634 0546005000NRG23090620230301041 2862082584 22/06/2023 Mahesh Singh Mahesh Singh 0546005WL0027912 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
253 BH0546005_220623FTO_302913 0546005000NRG23090620230301048 2859963524 22/06/2023 Rajeev Paswan Rajeev Paswan 0546005WL0027913 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
254 BH0546005_220623FTO_302913 0546005000NRG23090620230301049 2859963525 22/06/2023 Rajeev Paswan Rajeev Paswan 0546005WL0027913 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
255 BH0546005_220623FTO_302101 0546005000NRG23090620230301056 2862082857 22/06/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027915 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
256 BH0546005_220623FTO_302101 0546005000NRG23090620230301057 2862082858 22/06/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027915 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
257 BH0546005_220623FTO_302101 0546005000NRG23090620230301058 2862082856 22/06/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027915 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
258 BH0546005_220623FTO_302101 0546005000NRG23090620230301059 2862082863 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
259 BH0546005_220623FTO_302101 0546005000NRG23090620230301060 2862082864 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
260 BH0546005_220623FTO_302101 0546005000NRG23090620230301061 2862082865 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
261 BH0546005_220623FTO_302101 0546005000NRG23090620230301062 2862082866 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
262 BH0546005_220623FTO_302101 0546005000NRG23090620230301063 2862082867 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
263 BH0546005_220623FTO_302101 0546005000NRG23090620230301064 2862082868 22/06/2023 Sima Devi Sima Devi 0546005WL0027915 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
264 BH0546005_220623FTO_302101 0546005000NRG23090620230301065 2862082878 22/06/2023 Shobha devi Shobha devi 0546005WL0027916 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
265 BH0546005_220623FTO_302101 0546005000NRG23090620230301066 2862082879 22/06/2023 Shobha devi Shobha devi 0546005WL0027916 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
266 BH0546005_220623FTO_302101 0546005000NRG23090620230301067 2862082880 22/06/2023 Shobha devi Shobha devi 0546005WL0027916 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
267 BH0546005_260623FTO_317952 0546005000NRG23090620230301071 4965697331 26/06/2023 munni devi munni devi 0546005WL0027917 00696 PUNB0MBGB06 1260 30/08/2023 No Such Account
268 BH0546005_220623FTO_302101 0546005000NRG23090620230301073 2862082854 22/06/2023 Usha devi Usha devi 0546005WL0027918 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
269 BH0546005_220623FTO_302101 0546005000NRG23090620230301074 2862082851 22/06/2023 Usha devi Usha devi 0546005WL0027918 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
270 BH0546005_220623FTO_302101 0546005000NRG23090620230301075 2862082849 22/06/2023 Usha devi Usha devi 0546005WL0027918 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
271 BH0546005_220623FTO_302101 0546005000NRG23090620230301076 2862082850 22/06/2023 Usha devi Usha devi 0546005WL0027918 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
272 BH0546005_220623FTO_302101 0546005000NRG23090620230301077 2862082853 22/06/2023 Usha devi Usha devi 0546005WL0027918 00696 PUNB0MBGB06 3150 30/06/2023 No Such Account
273 BH0546005_220623FTO_301515 0546005000NRG23090620230301078 2862082229 22/06/2023 vimali devi vimali devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
274 BH0546005_220623FTO_301515 0546005000NRG23090620230301079 2862082230 22/06/2023 vimali devi vimali devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
275 BH0546005_220623FTO_301515 0546005000NRG23090620230301080 2862082231 22/06/2023 vimali devi vimali devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
276 BH0546005_220623FTO_301515 0546005000NRG23090620230301081 2862082232 22/06/2023 lalita devi lalita devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
277 BH0546005_220623FTO_301515 0546005000NRG23090620230301082 2862082233 22/06/2023 lalita devi lalita devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
278 BH0546005_220623FTO_301515 0546005000NRG23090620230301083 2862082234 22/06/2023 lalita devi lalita devi 0546005WL0027919 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
279 BH0546005_220623FTO_302952 0546005000NRG23100420230300860 2866223194 22/06/2023 amit kumar amit kumar 0546005WL0027872 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
280 BH0546005_220623FTO_302952 0546005000NRG23100420230300861 2866223192 22/06/2023 haricharan yadav haricharan yadav 0546005WL0027873 00696 PUNB0MBGB06 420 30/06/2023 No Such Account
281 BH0546005_220623FTO_302952 0546005000NRG23110520230300919 2866223195 22/06/2023 Lila devi Lila devi 0546005WL0027882 00696 PUNB0MBGB06 2520 30/06/2023 No Such Account
282 BH0546005_260623FTO_317952 0546005000NRG23110520230300922 4965697329 26/06/2023 rishikesh kumar rishikesh kumar 0546005WL0027884 00696 PUNB0MBGB06 1890 30/08/2023 No Such Account
283 BH0546005_220623FTO_302101 0546005000NRG23110520230300929 2862082873 22/06/2023 Lapdu Manjhi Lapdu Manjhi 0546005WL0027885 00696 PUNB0MBGB06 1890 30/06/2023 No Such Account
284 BH0546005_220623FTO_302101 0546005000NRG23110520230300930 2862082874 22/06/2023 Lapdu Manjhi Lapdu Manjhi 0546005WL0027885 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
285 BH0546005_220623FTO_302101 0546005000NRG23110520230300931 2862082875 22/06/2023 Lapdu Manjhi Lapdu Manjhi 0546005WL0027885 00696 PUNB0MBGB06 2940 30/06/2023 No Such Account
286 BH0546005_220623FTO_302101 0546005000NRG23110520230300932 2862082876 22/06/2023 Lapdu Manjhi Lapdu Manjhi 0546005WL0027885 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
287 BH0546005_220623FTO_302101 0546005000NRG23110520230300933 2862082877 22/06/2023 Lapdu Manjhi Lapdu Manjhi 0546005WL0027885 00696 PUNB0MBGB06 2730 30/06/2023 No Such Account
288 BH0546005_220623FTO_302101 0546005000NRG23110520230300935 2862082869 22/06/2023 Lalita Devi Lalita Devi 0546005WL0027885 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
289 BH0546005_220623FTO_302952 0546005000NRG23110520230300936 2866223191 22/06/2023 reeta devi reeta devi 0546005WL0027886 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
290 BH0546005_220623FTO_302952 0546005000NRG23110520230300937 2866223190 22/06/2023 reeta devi reeta devi 0546005WL0027886 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
291 BH0546005_221123FTO_680904 0546005000NRG23221120230301421 8995628257 22/11/2023 Mahesh Singh Mahesh Singh 0546005WL0027990 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
292 BH0546005_221123FTO_680904 0546005000NRG23221120230301422 8995628256 22/11/2023 Mahesh Singh Mahesh Singh 0546005WL0027990 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
293 BH0546005_221123FTO_680901 0546005000NRG23221120230301423 8998180291 22/11/2023 reeta devi reeta devi 0546005WL0027991 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
294 BH0546005_221123FTO_680901 0546005000NRG23221120230301424 8998180292 22/11/2023 reeta devi reeta devi 0546005WL0027991 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
295 BH0546005_221123FTO_680896 0546005000NRG23221120230301425 8995628211 22/11/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027992 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
296 BH0546005_221123FTO_680896 0546005000NRG23221120230301426 8995628212 22/11/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027992 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
297 BH0546005_221123FTO_680896 0546005000NRG23221120230301427 8995628213 22/11/2023 Sonelal manjhi Sonelal manjhi 0546005WL0027992 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
298 BH0546005_221123FTO_680896 0546005000NRG23221120230301428 8995628205 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
299 BH0546005_221123FTO_680896 0546005000NRG23221120230301429 8995628206 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
300 BH0546005_221123FTO_680896 0546005000NRG23221120230301430 8995628207 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
301 BH0546005_221123FTO_680896 0546005000NRG23221120230301431 8995628208 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
302 BH0546005_221123FTO_680896 0546005000NRG23221120230301432 8995628209 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
303 BH0546005_221123FTO_680896 0546005000NRG23221120230301433 8995628210 22/11/2023 Sima Devi Sima Devi 0546005WL0027992 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
304 BH0546005_221123FTO_680889 0546005000NRG23221120230301440 8995628169 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
305 BH0546005_221123FTO_680889 0546005000NRG23221120230301441 8995628170 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
306 BH0546005_221123FTO_680889 0546005000NRG23221120230301442 8995628171 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 3150 01/01/2024 No Such Account
307 BH0546005_221123FTO_680889 0546005000NRG23221120230301443 8995628172 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 3360 01/01/2024 No Such Account
308 BH0546005_221123FTO_680889 0546005000NRG23221120230301444 8995628173 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
309 BH0546005_221123FTO_680889 0546005000NRG23221120230301445 8995628174 22/11/2023 Shobha devi Shobha devi 0546005WL0027993 00696 PUNB0MBGB06 2940 01/01/2024 No Such Account
310 BH0546005_260623FTO_317952 0546005000NRG23310320230294721 4965697330 26/06/2023 mohan manjhi mohan manjhi 0546005WL0027451 00696 PUNB0MBGB06 2310 30/08/2023 No Such Account
311 BH0546005_110523FTO_134606 0546005000NRG24100520230026594 1636791784 11/05/2023 mahesh singh mahesh singh 0546005WL001680 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
312 BH0546005_110523FTO_134608 0546005000NRG24100520230027472 1636799282 11/05/2023 pappu mahto pappu mahto 0546005WL001745 00415 SBIN0004574 2964 17/05/2023 No Such Account
313 BH0546005_110523FTO_134608 0546005000NRG24100520230027487 1636799274 11/05/2023 mantu kumar mantu kumar 0546005WL001745 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
314 BH0546005_110523FTO_134608 0546005000NRG24100520230027491 1636799279 11/05/2023 sanoj kumar sanoj kumar 0546005WL001745 00696 PUNB0MBGB06 2964 17/05/2023 No Such Account
315 BH0546005_100823FTO_477634 0546005000NRG24100820230124265 5741254471 10/08/2023 raj kapoor raj kapoor 0546005WL007330 00065 UCBA0RRBBKG 1824 19/09/2023 Participant not mapped to the product
316 BH0546005_120324APB_FTO_911137 0546005000NRG24110320240244617 3042104564 12/03/2024 lakshmi saw lakshmi saw 0546005WL020379 00415 SBIN0004574 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0546005_120523FTO_135440 0546005000NRG24120520230030350 1638099986 12/05/2023 Kumari Naina Kumari Naina 0546005WL001892 00696 PUNB0MBGB06 2736 17/05/2023 No Such Account
318 BH0546005_130523APB_FTO_138482 0546005000NRG24120520230030938 1638967676 13/05/2023 pratima devi pratima devi 0546005WL002027 00468 UBIN0562459 2964 17/05/2023 A/c Blocked or Frozen
319 BH0546005_130523FTO_138478 0546005000NRG24120520230031007 1638105929 13/05/2023 rishikesh kumar rishikesh kumar 0546005WL002029 00696 PUNB0MBGB06 2736 17/05/2023 No Such Account
320 BH0546005_130523APB_FTO_138482 0546005000NRG24120520230031049 1638967669 13/05/2023 botal vind botal vind 0546005WL002032 00415 SBIN0004574 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0546005_130623APB_FTO_259959 0546005000NRG24120620230074781 2622323752 13/06/2023 jitendra kumar jitendra kumar 0546005WL004065 00696 PUNB0MBGB06 2508 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0546005_140224APB_FTO_850467 0546005000NRG24130220240211502 2886869465 14/02/2024 MD Hasibul Rahman MD Hasibul Rahman 0546005WL018655 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0546005_130523FTO_139266 0546005000NRG24130520230031691 1638101499 13/05/2023 sujit saw sujit saw 0546005WL002063 00415 SBIN0004574 2736 17/05/2023 Account closed
324 BH0546005_140324APB_FTO_916278 0546005000NRG24140320240251321 3044123496 14/03/2024 Ravi Kumar Ravi Kumar 0546005WL020662 00696 PUNB0MBGB06 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0546005_140324APB_FTO_916282 0546005000NRG24140320240251332 3039487275 14/03/2024 Menakadevi Nonia Menakadevi Nonia 0546005WL020663 00696 PUNB0MBGB06 3150 16/04/2024 Aadhaar Number not Mapped to Account Number
326 BH0546005_140723FTO_417009 0546005000NRG24140720230121426 5742244922 14/07/2023 shankar chouhan shankar chouhan 0546005WL006337 00696 PUNB0MBGB06 3648 19/09/2023 No Such Account
327 BH0546005_141223APB_FTO_733302 0546005000NRG24141220230157819 9909747366 14/12/2023 suma devi suma devi 0546005WL014955 00696 PUNB0MBGB06 3192 01/02/2024 A/c Blocked or Frozen
328 BH0546005_150623FTO_267656 0546005000NRG24150620230079267 2813701970 15/06/2023 munni devi munni devi 0546005WL004228 00696 PUNB0MBGB06 2964 27/06/2023 No Such Account
329 BH0546005_150623FTO_267776 0546005000NRG24150620230080110 2813699940 15/06/2023 mina devi mina devi 0546005WL004254 00696 PUNB0MBGB06 2736 27/06/2023 No Such Account
330 BH0546005_160523APB_FTO_149835 0546005000NRG24160520230036730 1753119832 16/05/2023 rakesh kumar rakesh kumar 0546005WL002244 00415 SBIN0004574 2280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0546005_170324APB_FTO_921907 0546005000NRG24170320240253558 3041613298 17/03/2024 Rinku Devi Rinku Devi 0546005WL020784 00696 PUNB0MBGB06 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0546005_170324APB_FTO_921907 0546005000NRG24170320240253559 3041613297 17/03/2024 chanchla devi chanchla devi 0546005WL020784 00415 SBIN0004574 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0546005_220423FTO_53250 0546005000NRG24200420230002096 1436399553 22/04/2023 munni devi munni devi 0546005WL000158 00415 SBIN0004574 2736 11/05/2023 Account closed
334 BH0546005_220423APB_FTO_53306 0546005000NRG24200420230002462 1436818062 22/04/2023 lalita devi lalita devi 0546005WL000181 00078 CNRB0003288 2736 11/05/2023 Account closed
335 BH0546005_220423APB_FTO_53306 0546005000NRG24200420230002718 1436817713 22/04/2023 chintu kumar chintu kumar 0546005WL000192 00415 SBIN0004574 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0546005_210324APB_FTO_931091 0546005000NRG24210320240257450 3041976763 21/03/2024 MD Hasibul Rahman MD Hasibul Rahman 0546005WL021132 00696 PUNB0MBGB06 1800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0546005_220423APB_FTO_53306 0546005000NRG24210420230003285 1436817470 22/04/2023 haricharan yadav haricharan yadav 0546005WL000234 00696 PUNB0MBGB06 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0546005_220423FTO_53250 0546005000NRG24210420230003339 1436399540 22/04/2023 dhananjay kumar dhananjay kumar 0546005WL000238 00696 PUNB0MBGB06 2052 11/05/2023 No Such Account
339 BH0546005_210423FTO_50666 0546005000NRG24210420230003822 1436396152 21/04/2023 Niraj kumar Niraj kumar 0546005WL000249 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
340 BH0546005_210423APB_FTO_50668 0546005000NRG24210420230003958 1436845309 21/04/2023 sarswati devi sarswati devi 0546005WL000257 00691 IPOS0000001 2964 11/05/2023 A/c Blocked or Frozen
341 BH0546005_220623APB_FTO_298338 0546005000NRG24210620230087871 2809254408 22/06/2023 Bipin Kumar Bipin Kumar 0546005WL004626 00048 BKID0005814 2964 28/06/2023 Aadhaar Number not Mapped to Account Number
342 BH0546005_220623APB_FTO_299701 0546005000NRG24210620230087910 2809252462 22/06/2023 Renu devi Renu devi 0546005WL004629 00048 BKID0005814 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0546005_210723APB_FTO_435140 0546005000NRG24210720230122529 5742101808 21/07/2023 rinku devi rinku devi 0546005WL006597 00415 SBIN0004574 3192 19/09/2023 A/c Blocked or Frozen
344 BH0546005_220224APB_FTO_866974 0546005000NRG24220220240222729 2887305882 22/02/2024 Ravi Kumar Ravi Kumar 0546005WL019076 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0546005_230324APB_FTO_940780 0546005000NRG24220320240257787 3042242618 23/03/2024 keli devi keli devi 0546005WL021141 00696 PUNB0MBGB06 1350 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0546005_230324APB_FTO_940780 0546005000NRG24220320240258106 3042242843 23/03/2024 pappu kumar pappu kumar 0546005WL021150 00032 UTIB0002752 2025 16/04/2024 Aadhaar Number not Mapped to Account Number
347 BH0546005_230324APB_FTO_940780 0546005000NRG24220320240258366 3042243154 23/03/2024 RAJIV KUMAR RAJIV KUMAR 0546005WL021157 00691 IPOS0000001 2025 16/04/2024 Aadhaar Number not Mapped to Account Number
348 BH0546005_230324APB_FTO_940780 0546005000NRG24220320240258606 3042242888 23/03/2024 Manju devi Manju devi 0546005WL021183 00696 PUNB0MBGB06 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0546005_220623APB_FTO_298703 0546005000NRG24220620230089798 2809059734 22/06/2023 suraj kumar suraj kumar 0546005WL004719 00415 SBIN0002968 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0546005_221123FTO_680871 0546005000NRG24221120230145457 8995628027 22/11/2023 BHAGLU MAHTO BHAGLU MAHTO 0546005WL0013395 00696 PUNB0MBGB06 228 01/01/2024 No Such Account
351 BH0546005_221123FTO_680871 0546005000NRG24221120230145458 8995628028 22/11/2023 shankar chouhan shankar chouhan 0546005WL0013395 00696 PUNB0MBGB06 3648 01/01/2024 No Such Account
352 BH0546005_221123FTO_680877 0546005000NRG24221120230145459 9008108576 22/11/2023 Balram kumar Balram kumar 0546005WL0013396 00696 PUNB0MBGB06 3192 01/01/2024 No Such Account
353 BH0546005_221123FTO_680879 0546005000NRG24221120230145460 8995628175 22/11/2023 rinku devi rinku devi 0546005WL0013397 00415 SBIN0004574 3192 01/01/2024 A/c Blocked or Frozen
354 BH0546005_230224APB_FTO_869710 0546005000NRG24230220240224516 2887977083 23/02/2024 Dhiraj Kumar Dhiraj Kumar 0546005WL019153 00468 UBIN0562459 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0546005_230224APB_FTO_869719 0546005000NRG24230220240224707 2888000533 23/02/2024 dharambir kumar dharambir kumar 0546005WL019160 00415 SBIN0004574 2964 12/04/2024 Participant not mapped to the product
356 BH0546005_230324APB_FTO_940522 0546005000NRG24230320240259051 3044272273 23/03/2024 Dhiraj Kumar Dhiraj Kumar 0546005WL021215 00468 UBIN0562459 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0546005_230324APB_FTO_940426 0546005000NRG24230320240259109 3042186751 23/03/2024 dharambir kumar dharambir kumar 0546005WL021217 00415 SBIN0004574 2700 16/04/2024 Participant not mapped to the product
358 BH0546005_230324APB_FTO_940494 0546005000NRG24230320240259791 3040191424 23/03/2024 amar kumar amar kumar 0546005WL021239 00468 UBIN0562459 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0546005_230324APB_FTO_940809 0546005000NRG24230320240261473 3040284288 23/03/2024 nilam devi nilam devi 0546005WL021309 00415 SBIN0004574 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0546005_230324APB_FTO_940301 0546005000NRG24230320240262126 3044161173 23/03/2024 Khushboo Devi Khushboo Devi 0546005WL021345 00468 UBIN0562459 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0546005_230324APB_FTO_940282 0546005000NRG24230320240262265 3044161922 23/03/2024 Manti Devi Manti Devi 0546005WL021351 00696 PUNB0MBGB06 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0546005_230523FTO_175068 0546005000NRG24230520230044271 1902589849 23/05/2023 sanju devi sanju devi 0546005WL002650 00696 PUNB0MBGB06 3648 27/05/2023 No Such Account
363 BH0546005_240423FTO_57381 0546005000NRG24240420230004811 1438042747 24/04/2023 Priyanka Devi Priyanka Devi 0546005WL000323 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
364 BH0546005_240423FTO_57381 0546005000NRG24240420230004870 1438042750 24/04/2023 Babina Kumari Babina Kumari 0546005WL000324 00415 SBIN0004574 2280 11/05/2023 No Such Account
365 BH0546005_250423FTO_61275 0546005000NRG24250420230006380 1438090573 25/04/2023 Sanju Kumari Sanju Kumari 0546005WL000409 00696 PUNB0MBGB06 2280 11/05/2023 No Such Account
366 BH0546005_250423APB_FTO_64050 0546005000NRG24250420230006953 1439059603 25/04/2023 Usha devi Usha devi 0546005WL000471 00696 PUNB0MBGB06 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0546005_250423APB_FTO_63906 0546005000NRG24250420230007850 1439209326 25/04/2023 Jago yadav Jago yadav 0546005WL000495 00696 PUNB0MBGB06 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0546005_250423FTO_63826 0546005000NRG24250420230008262 1438042441 25/04/2023 Kanhaiya Kumar Kanhaiya Kumar 0546005WL000506 00696 PUNB0MBGB06 2508 11/05/2023 No Such Account
369 BH0546005_250423FTO_63904 0546005000NRG24250420230008485 1438041876 25/04/2023 Kumari Naina Kumari Naina 0546005WL000514 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
370 BH0546005_250423APB_FTO_63906 0546005000NRG24250420230008510 1439209524 25/04/2023 VIRKAM KUMAR VIRKAM KUMAR 0546005WL000514 00696 PUNB0MBGB06 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0546005_250423FTO_65529 0546005000NRG24250420230009044 1438042475 25/04/2023 gulshan khatun gulshan khatun 0546005WL000530 00415 SBIN0004574 2964 11/05/2023 Account closed
372 BH0546005_250423FTO_65529 0546005000NRG24250420230009109 1438042472 25/04/2023 shahnaj khatoon shahnaj khatoon 0546005WL000531 00415 SBIN0004574 2964 11/05/2023 Account closed
373 BH0546005_250523APB_FTO_184005 0546005000NRG24250520230046092 1946102816 25/05/2023 Pankaj Kumar Singh Pankaj Kumar Singh 0546005WL002738 00048 BKID0005814 2736 30/05/2023 A/c Blocked or Frozen
374 BH0546005_270423APB_FTO_76447 0546005000NRG24260420230009733 1440287267 27/04/2023 pratima devi pratima devi 0546005WL000559 00415 SBIN0004574 2964 11/05/2023 A/c Blocked or Frozen
375 BH0546005_260523APB_FTO_187812 0546005000NRG24260520230049070 1978482745 26/05/2023 dhurva devi dhurva devi 0546005WL002847 00691 IPOS0000001 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0546005_271223APB_FTO_765096 0546005000NRG24261220230165070 1550621686 27/12/2023 Jago yadav Jago yadav 0546005WL015393 00696 PUNB0MBGB06 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0546005_271223APB_FTO_765169 0546005000NRG24261220230165835 1550623571 27/12/2023 Samina khatun Samina khatun 0546005WL015456 00415 SBIN0003003 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0546005_270423FTO_73326 0546005000NRG24270420230011344 1440073485 27/04/2023 vipin singh vipin singh 0546005WL000633 00045 BARB0LAKHIS 2736 11/05/2023 No Such Account
379 BH0546005_270423FTO_76396 0546005000NRG24270420230011640 1440073937 27/04/2023 rishikesh kumar rishikesh kumar 0546005WL000648 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
380 BH0546005_270423FTO_76396 0546005000NRG24270420230011731 1440073953 27/04/2023 jangali yadav jangali yadav 0546005WL000653 00065 UCBA0RRBBKG 2280 11/05/2023 Participant not mapped to the product
381 BH0546005_270423APB_FTO_76520 0546005000NRG24270420230011937 1440289039 27/04/2023 nitu devi nitu devi 0546005WL000659 00415 SBIN0004574 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0546005_280423FTO_81794 0546005000NRG24270420230012126 1439686391 28/04/2023 devnath manjhi devnath manjhi 0546005WL000664 00696 PUNB0MBGB06 1368 11/05/2023 No Such Account
383 BH0546005_270423FTO_76501 0546005000NRG24270420230012170 1440069723 27/04/2023 upendra yadav upendra yadav 0546005WL000665 00696 PUNB0MBGB06 2508 11/05/2023 No Such Account
384 BH0546005_270523APB_FTO_192758 0546005000NRG24270520230049946 1976304846 27/05/2023 jitendra kumar jitendra kumar 0546005WL002870 00696 PUNB0MBGB06 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0546005_310324APB_FTO_974242 0546005000NRG24280320240265588 3043766373 31/03/2024 kavita devi kavita devi 0546005WL021527 00696 PUNB0MBGB06 2250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0546005_280324APB_FTO_956591 0546005000NRG24280320240266120 3039964552 28/03/2024 Gautam Kumar Gautam Kumar 0546005WL021550 00415 SBIN0003003 2700 16/04/2024 Account closed
387 BH0546005_280423APB_FTO_81382 0546005000NRG24280420230012747 1440270427 28/04/2023 Rinku Devi Rinku Devi 0546005WL000717 00696 PUNB0MBGB06 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0546005_280423FTO_81381 0546005000NRG24280420230012765 1440055859 28/04/2023 Sanjay Kumar Sanjay Kumar 0546005WL000717 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
389 BH0546005_281123APB_FTO_695820 0546005000NRG24281120230149761 9000764914 28/11/2023 suma devi suma devi 0546005WL013819 00696 PUNB0MBGB06 3192 01/01/2024 A/c Blocked or Frozen
390 BH0546005_300124APB_FTO_824980 0546005000NRG24300120240197317 2143209575 30/01/2024 Ritesh Kumar Ritesh Kumar 0546005WL017635 00415 SBIN0004574 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0546005_300124APB_FTO_824980 0546005000NRG24300120240197442 2143209504 30/01/2024 soni kumari soni kumari 0546005WL017638 00415 SBIN0004574 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0546005_300124APB_FTO_825045 0546005000NRG24300120240198144 2146910016 30/01/2024 Ravi Kumar Ravi Kumar 0546005WL017659 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0546005_300124APB_FTO_825059 0546005000NRG24300120240198266 2154605071 30/01/2024 priti devi priti devi 0546005WL017661 00415 SBIN0004574 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0546005_310324APB_FTO_973462 0546005000NRG24300320240274049 3043949985 31/03/2024 manorma devi manorma devi 0546005WL022121 00415 SBIN0004574 2700 16/04/2024 Participant not mapped to the product
395 BH0546005_310324APB_FTO_973462 0546005000NRG24300320240274416 3043950090 31/03/2024 komal bharti komal bharti 0546005WL022134 00696 PUNB0MBGB06 2475 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0546005_300324APB_FTO_967250 0546005000NRG24300320240275248 3036969011 30/03/2024 Mina Devi Mina Devi 0546005WL022161 00696 PUNB0MBGB06 1800 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0546005_300523FTO_202232 0546005000NRG24300520230056260 2083070101 30/05/2023 Anupam Devi Anupam Devi 0546005WL003113 00696 PUNB0MBGB06 2508 03/06/2023 No Such Account
398 BH0546005_300523APB_FTO_202337 0546005000NRG24300520230057078 2082151711 30/05/2023 Taslim khan Taslim khan 0546005WL003141 00415 SBIN0000135 2508 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0546005_300623APB_FTO_338392 0546005000NRG24300620230104248 4960871880 30/06/2023 keli devi keli devi 0546005WL005288 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0546005_300623APB_FTO_338338 0546005000NRG24300620230105425 4960994595 30/06/2023 VIRKAM KUMAR VIRKAM KUMAR 0546005WL005342 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0546005_310324APB_FTO_973872 0546005000NRG24310320240276099 3043875933 31/03/2024 dharambir kumar dharambir kumar 0546005WL022193 00415 SBIN0004574 2025 16/04/2024 Participant not mapped to the product
402 BH0546005_310324APB_FTO_973872 0546005000NRG24310320240276120 3043875938 31/03/2024 Dhiraj Kumar Dhiraj Kumar 0546005WL022194 00468 UBIN0562459 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0546005_310324APB_FTO_973872 0546005000NRG24310320240276186 3043875935 31/03/2024 amar kumar amar kumar 0546005WL022197 00468 UBIN0562459 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0546005_310324APB_FTO_973872 0546005000NRG24310320240276256 3043875955 31/03/2024 raj kumar ram raj kumar ram 0546005WL022199 00696 PUNB0MBGB06 2925 16/04/2024 Participant not mapped to the product
405 BH0546005_310324APB_FTO_975064 0546005000NRG24310320240276438 3043875344 31/03/2024 soni kumari soni kumari 0546005WL022207 00415 SBIN0004574 2025 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0546005_310324APB_FTO_973462 0546005000NRG24310320240276562 3043950029 31/03/2024 keli devi keli devi 0546005WL022210 00696 PUNB0MBGB06 2250 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0546005_310324APB_FTO_973687 0546005000NRG24310320240276928 3043882914 31/03/2024 RAJIV KUMAR RAJIV KUMAR 0546005WL022219 00691 IPOS0000001 675 16/04/2024 Aadhaar Number not Mapped to Account Number
408 BH0546005_310324APB_FTO_973687 0546005000NRG24310320240277244 3043882940 31/03/2024 pappu kumar pappu kumar 0546005WL022233 00032 UTIB0002752 900 16/04/2024 Aadhaar Number not Mapped to Account Number
409 BH0546005_310324APB_FTO_975107 0546005000NRG24310320240277572 3043819162 31/03/2024 Ravi Kumar Ravi Kumar 0546005WL022260 00696 PUNB0MBGB06 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0546005_310324APB_FTO_974045 0546005000NRG24310320240278183 3046398211 31/03/2024 abhishek kumar abhishek kumar 0546005WL022292 00468 UBIN0562459 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0546005_310324APB_FTO_974045 0546005000NRG24310320240278231 3046398331 31/03/2024 vimali devi vimali devi 0546005WL022295 00415 SBIN0004574 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0546005_310324APB_FTO_974045 0546005000NRG24310320240278753 3046398462 31/03/2024 brahamdeb manjhi brahamdeb manjhi 0546005WL022312 00691 IPOS0000001 2700 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0546005_310324APB_FTO_974958 0546005000NRG24310320240279292 3044419186 31/03/2024 nilam devi nilam devi 0546005WL022329 00415 SBIN0004574 225 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0546005_310324APB_FTO_974958 0546005000NRG24310320240279458 3044419128 31/03/2024 NITISH KUMAR NITISH KUMAR 0546005WL022342 00696 PUNB0MBGB06 1575 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0546005_310324APB_FTO_974886 0546005000NRG24310320240279796 3043784467 31/03/2024 Jago yadav Jago yadav 0546005WL022354 00696 PUNB0MBGB06 2025 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0546005_310324APB_FTO_974886 0546005000NRG24310320240279823 3043784561 31/03/2024 Suraj kumar Suraj kumar 0546005WL022355 00415 SBIN0004574 2025 16/04/2024 Participant not mapped to the product
417 BH0546005_310324APB_FTO_974803 0546005000NRG24310320240280208 3043813551 31/03/2024 Menakadevi Nonia Menakadevi Nonia 0546005WL022365 00696 PUNB0MBGB06 2475 16/04/2024 Aadhaar Number not Mapped to Account Number
418 BH0546005_220623FTO_302634 0546005006NRG23220520230300982 2862082583 22/06/2023 rubiya devi rubiya devi 0546005WL0027897 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
419 BH0546005_220623FTO_302634 0546005006NRG23220520230300983 2862082582 22/06/2023 rubiya devi rubiya devi 0546005WL0027897 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
420 BH0546005_220623FTO_302634 0546005006NRG23220520230300984 2862082581 22/06/2023 rubiya devi rubiya devi 0546005WL0027897 00696 PUNB0MBGB06 3360 30/06/2023 No Such Account
421 BH0546005_160523FTO_149618 0546005007NRG24160520230036411 1752635071 16/05/2023 gulshan khatun gulshan khatun 0546005WL002236 00696 PUNB0MBGB06 1368 20/05/2023 No Such Account

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