Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:19 PM 
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Rejection Details

State : BIHAR District : SARAN Block : AMNOUR



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 BH0509008_040523FTO_101850 0509008000NRG23010520230735711 1481889025 04/05/2023 ASHOK KUMAR YADAV ASHOK KUMAR YADAV 0509008WL0058866 00538 CBIN0R10001 2940 12/05/2023 No Such Account
2 BH0509008_050423APB_FTO_17703 0509008000NRG23040420230720127 1237021480 05/04/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL057768 00045 BARB0MARHAU 3360 05/05/2023 A/c Blocked or Frozen
3 BH0509008_060423APB_FTO_24703 0509008000NRG23060420230726252 1204823702 06/04/2023 LALBABU SINGH LALBABU SINGH 0509008WL058137 00538 CBIN0R10001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0509008_070423APB_FTO_26095 0509008000NRG23070420230730170 1204831538 07/04/2023 PAPPU KUMAR PAPPU KUMAR 0509008WL058372 00354 PUNB0597500 3150 04/05/2023 Aadhaar Number not Mapped to Account Number
5 BH0509008_080423APB_FTO_27660 0509008000NRG23070420230732080 1238768282 08/04/2023 JITENDRA KUMAR SHARMA JITENDRA KUMAR SHARMA 0509008WL058491 00415 SBIN0002901 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0509008_070423APB_FTO_27049 0509008000NRG23070420230733139 1239053914 07/04/2023 CHHOTE LAL MANJHI CHHOTE LAL MANJHI 0509008WL058541 00538 CBIN0R10001 420 05/05/2023 Aadhaar Number not Mapped to Account Number
7 BH0509008_070423APB_FTO_27049 0509008000NRG23070420230733141 1239053913 07/04/2023 CHANDEEP RAM CHANDEEP RAM 0509008WL058541 00538 CBIN0R10001 420 05/05/2023 Aadhaar Number not Mapped to Account Number
8 BH0509008_110423FTO_34074 0509008000NRG23110420230735124 1435031867 11/04/2023 SANJU DEVI SANJU DEVI 0509008WL0058685 00415 SBIN0002901 2100 11/05/2023 No Such Account
9 BH0509008_140523FTO_142373 0509008000NRG23140520230735761 1638112984 14/05/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL0058893 00662 BDBL0001708 3360 17/05/2023 Account Under Litigation
10 BH0509008_280623FTO_331499 0509008000NRG23280620230735920 4962357492 28/06/2023 JITENDRA KUMAR SHARMA JITENDRA KUMAR SHARMA 0509008WL0058971 00415 SBIN0002901 2940 30/08/2023 Account closed
11 BH0509008_080324APB_FTO_901543 0509008000NRG24010320240615726 3043704827 08/03/2024 SHARDA DEVI SHARDA DEVI 0509008WL047345 00354 PUNB0273600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0509008_080324APB_FTO_901478 0509008000NRG24010320240615742 3043699066 08/03/2024 jugal ray jugal ray 0509008WL047350 00415 SBIN0002901 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0509008_080324APB_FTO_901564 0509008000NRG24010320240616781 3039831688 08/03/2024 SONU KUMAR THAKUR SONU KUMAR THAKUR 0509008WL047421 00415 SBIN0012560 2964 16/04/2024 Participant not mapped to the product
14 BH0509008_070823APB_FTO_471608 0509008000NRG24020820230295068 5735505376 07/08/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL014268 00045 BARB0MARHAU 3192 19/09/2023 A/c Blocked or Frozen
15 BH0509008_050823APB_FTO_466964 0509008000NRG24020820230296504 5741422838 05/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0509008WL014515 00415 SBIN0002901 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
16 BH0509008_080923APB_FTO_529180 0509008000NRG24020920230319713 5741543331 08/09/2023 PUNAM DEVI PUNAM DEVI 0509008WL017077 00415 SBIN0003211 3648 19/09/2023 A/c Blocked or Frozen
17 BH0509008_080923APB_FTO_531079 0509008000NRG24020920230319733 5741978650 08/09/2023 SHARDA DEVI SHARDA DEVI 0509008WL017083 00354 PUNB0273600 3648 19/09/2023 A/c Blocked or Frozen
18 BH0509008_080923APB_FTO_531106 0509008000NRG24020920230319784 5742986277 08/09/2023 MALTI DEVI MALTI DEVI 0509008WL017097 00176 IDIB000M638 3192 19/09/2023 A/c Blocked or Frozen
19 BH0509008_080923APB_FTO_530596 0509008000NRG24020920230319914 5742981532 08/09/2023 RAMDAYAL RAY RAMDAYAL RAY 0509008WL017127 00415 SBIN0002901 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372636 7344999110 02/11/2023 SARVARI KHATOON SARVARI KHATOON 0509008WL027146 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
21 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372642 7344999113 02/11/2023 NOORJAHAN NOORJAHAN 0509008WL027151 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
22 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372643 7344999111 02/11/2023 SAHANI KHATOON SAHANI KHATOON 0509008WL027152 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
23 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372646 7344999112 02/11/2023 HAJARA KHATOON HAJARA KHATOON 0509008WL027155 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
24 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372656 7344999109 02/11/2023 CHAMPA DEVI CHAMPA DEVI 0509008WL027165 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
25 BH0509008_021123APB_FTO_642859 0509008000NRG24021120230372657 7344999115 02/11/2023 MALTI DEVI MALTI DEVI 0509008WL027166 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
26 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373056 7365438063 04/11/2023 BALDEV SINGH BALDEV SINGH 0509008WL027176 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
27 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373062 7365438024 04/11/2023 LALTI DEVI LALTI DEVI 0509008WL027177 00415 SBIN0006656 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
28 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373063 7365438051 04/11/2023 REENA DEVI REENA DEVI 0509008WL027177 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
29 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373073 7365437994 04/11/2023 VINOD RAM VINOD RAM 0509008WL027183 00176 IDIB000R574 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
30 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373075 7365438038 04/11/2023 KANHAIYA RAM KANHAIYA RAM 0509008WL027183 00176 IDIB000R574 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
31 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373090 7365437966 04/11/2023 SHIKANTI DEVI SHIKANTI DEVI 0509008WL027183 00691 IPOS0000001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
32 BH0509008_041123APB_FTO_647824 0509008000NRG24021120230373103 7365437990 04/11/2023 SAVERSHWAR SINGH SAVERSHWAR SINGH 0509008WL027183 00462 UCBA0001634 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
33 BH0509008_081123APB_FTO_657767 0509008000NRG24021120230377016 8577059054 08/11/2023 ASAGAR SAI ASAGAR SAI 0509008WL027573 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
34 BH0509008_081123APB_FTO_658009 0509008000NRG24021120230377028 8576811301 08/11/2023 RAMAVATI DEVI RAMAVATI DEVI 0509008WL027574 00415 SBIN0006656 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
35 BH0509008_081123APB_FTO_658009 0509008000NRG24021120230377037 8576811287 08/11/2023 MANTI DEVI MANTI DEVI 0509008WL027574 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
36 BH0509008_081123APB_FTO_658009 0509008000NRG24021120230377042 8576811293 08/11/2023 SAVITA DEVI SAVITA DEVI 0509008WL027574 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
37 BH0509008_021223APB_FTO_704542 0509008000NRG24021220230440643 8996233414 02/12/2023 PANCHA DEVI PANCHA DEVI 0509008WL033131 00468 UBIN0542784 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0509008_041223APB_FTO_706625 0509008000NRG24021220230443928 8704310611 04/12/2023 SAVERSHWAR SINGH SAVERSHWAR SINGH 0509008WL033317 00462 UCBA0001634 3192 16/12/2023 invalid Bank Identifier
39 BH0509008_080224APB_FTO_840148 0509008000NRG24030220240565534 2146771933 08/02/2024 SHASHI KUMAR SHASHI KUMAR 0509008WL043421 00089 CBIN0281088 1824 25/03/2024 A/c Blocked or Frozen
40 BH0509008_090224APB_FTO_843686 0509008000NRG24030220240568175 2146822691 09/02/2024 RAJU KUMAR RAJU KUMAR 0509008WL043715 00666 IDFB0040101 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0509008_080623FTO_239872 0509008000NRG24030620230139251 2495237699 08/06/2023 DULARI DEVI DULARI DEVI 0509008WL006582 00415 SBIN0012560 2508 13/06/2023 Account closed
42 BH0509008_081123APB_FTO_657767 0509008000NRG24031120230379355 8577059042 08/11/2023 SHIVKUMAR GIRI SHIVKUMAR GIRI 0509008WL027877 00354 PUNB0995200 684 13/12/2023 Aadhaar Number not Mapped to Account Number
43 BH0509008_070324APB_FTO_900016 0509008000NRG24040320240624729 3043861676 07/03/2024 SHANKAR RAM SHANKAR RAM 0509008WL048307 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0509008_080324APB_FTO_901513 0509008000NRG24040320240628161 3041358729 08/03/2024 AJEET KUMAR AJEET KUMAR 0509008WL048595 00415 SBIN0012560 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0509008_080324APB_FTO_901584 0509008000NRG24040320240628196 3041675695 08/03/2024 LALITA DEVI LALITA DEVI 0509008WL048597 00045 BARB0MARHAU 2964 16/04/2024 Account closed
46 BH0509008_080324APB_FTO_901584 0509008000NRG24040320240628251 3041675717 08/03/2024 MANJOO DEVI MANJOO DEVI 0509008WL048597 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0509008_080324APB_FTO_901513 0509008000NRG24040320240628333 3041358739 08/03/2024 NIKESH KUMAR NIKESH KUMAR 0509008WL048598 00048 BKID0005756 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0509008_080324APB_FTO_901513 0509008000NRG24040320240628348 3041358748 08/03/2024 SAFAYET ANSARI SAFAYET ANSARI 0509008WL048598 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0509008_080623APB_FTO_239756 0509008000NRG24040620230147714 2490941465 08/06/2023 SIMA DEVI SIMA DEVI 0509008WL007217 00538 CBIN0R10001 912 13/06/2023 A/c Blocked or Frozen
50 BH0509008_081023APB_FTO_595414 0509008000NRG24041020230343226 6934027753 08/10/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0509008WL021724 00415 SBIN0002901 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0509008_081023APB_FTO_595465 0509008000NRG24041020230343308 6937246735 08/10/2023 MALTI DEVI MALTI DEVI 0509008WL021738 00176 IDIB000M638 3420 02/11/2023 A/c Blocked or Frozen
52 BH0509008_081023APB_FTO_595884 0509008000NRG24041020230343777 6937245691 08/10/2023 CHAMPA DEVI CHAMPA DEVI 0509008WL021807 00415 SBIN0012560 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0509008_080124FTO_789457 0509008000NRG24041020230343867 2129151898 08/01/2024 Mahamud Nijamudin Mahamud Nijamudin 0509008WL021820 00415 SBIN0012560 3420 25/03/2024 No Such Account
54 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382973 7349915492 05/11/2023 ISLAMUDDIN ISLAMUDDIN 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382974 7349915409 05/11/2023 MADHURI DEVI MADHURI DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
56 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382978 7349915485 05/11/2023 KRIPA DEVI KRIPA DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
57 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382981 7349915494 05/11/2023 Sanjay Sah Sanjay Sah 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382984 7349915410 05/11/2023 Lalita Devi Lalita Devi 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
59 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230382989 7349915407 05/11/2023 SHANTI DEVI SHANTI DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
60 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383000 7349915408 05/11/2023 RINKU DEVI RINKU DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
61 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383008 7349915487 05/11/2023 PARVATI DEVI PARVATI DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
62 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383010 7349915489 05/11/2023 SHARDA DEVI SHARDA DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
63 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383030 7349915500 05/11/2023 LAKSHMINA DEVI LAKSHMINA DEVI 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
64 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383034 7349915428 05/11/2023 NITESH KUMAR NITESH KUMAR 0509008WL028312 00415 SBIN0002901 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383071 7349915443 05/11/2023 Pushpa Devi Pushpa Devi 0509008WL028312 00703 AIRP0000001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
66 BH0509008_051123APB_FTO_649847 0509008000NRG24041120230383076 7349915480 05/11/2023 Rajmati Devi Rajmati Devi 0509008WL028312 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
67 BH0509008_080124APB_FTO_791156 0509008000NRG24050120240516148 2129763247 08/01/2024 CHANDA DEVI CHANDA DEVI 0509008WL039461 00354 PUNB0229000 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0509008_080124APB_FTO_791156 0509008000NRG24050120240516151 2129763248 08/01/2024 KHUSHBU NISHA KHUSHBU NISHA 0509008WL039461 00415 SBIN0002901 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0509008_050124FTO_784231 0509008000NRG24050120240517954 2132381085 05/01/2024 RANJAN KUMAR TIWARI RANJAN KUMAR TIWARI 0509008WL0039683 00415 SBIN0003211 3420 25/03/2024 Account closed
70 BH0509008_050124FTO_784231 0509008000NRG24050120240517955 2132381080 05/01/2024 Gulab Nat Gulab Nat 0509008WL0039683 00703 AIRP0000001 3420 25/03/2024 A/c Blocked or Frozen
71 BH0509008_050124FTO_784231 0509008000NRG24050120240517956 2132381079 05/01/2024 Gulab Nat Gulab Nat 0509008WL0039683 00703 AIRP0000001 3420 25/03/2024 A/c Blocked or Frozen
72 BH0509008_070523APB_FTO_116421 0509008000NRG24050520230052946 1483154690 07/05/2023 SITA DEVI SITA DEVI 0509008WL002129 00415 SBIN0002901 1824 12/05/2023 A/c Blocked or Frozen
73 BH0509008_070523APB_FTO_116421 0509008000NRG24050520230053259 1483154656 07/05/2023 SIMA DEVI SIMA DEVI 0509008WL002139 00538 CBIN0R10001 1596 12/05/2023 A/c Blocked or Frozen
74 BH0509008_070523APB_FTO_116421 0509008000NRG24050520230053273 1483154689 07/05/2023 PANKAJ KUMAR RAM PANKAJ KUMAR RAM 0509008WL002139 00415 SBIN0002901 1596 12/05/2023 Aadhaar Number not Mapped to Account Number
75 BH0509008_050523APB_FTO_110533 0509008000NRG24050520230055801 1482289563 05/05/2023 MD MUSTAKIM MD MUSTAKIM 0509008WL002377 00415 SBIN0002901 2052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0509008_070523FTO_116355 0509008000NRG24050520230055868 1480527314 07/05/2023 SARITA DEVI SARITA DEVI 0509008WL002389 00415 SBIN0002901 2964 12/05/2023 Account closed
77 BH0509008_070523APB_FTO_116436 0509008000NRG24050520230056708 1483154498 07/05/2023 RAMAYAN PRASAD RAMAYAN PRASAD 0509008WL002483 00415 SBIN0002901 2280 12/05/2023 Account closed
78 BH0509008_070523APB_FTO_116436 0509008000NRG24050520230056722 1483154500 07/05/2023 MUSKAN KUMARI MUSKAN KUMARI 0509008WL002483 00415 SBIN0003211 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0509008_070523APB_FTO_116325 0509008000NRG24050520230057809 1483154562 07/05/2023 ANAND KUMAR RAY ANAND KUMAR RAY 0509008WL002572 638 INDB0000469 2508 12/05/2023 Aadhaar Number not Mapped to Account Number
80 BH0509008_070523APB_FTO_116226 0509008000NRG24050520230058644 1482580884 07/05/2023 MD IRFAN ANSARI MD IRFAN ANSARI 0509008WL002617 00415 SBIN0002901 2280 12/05/2023 Aadhaar Number not Mapped to Account Number
81 BH0509008_070523APB_FTO_116194 0509008000NRG24050520230058660 1483154520 07/05/2023 SABARA KHATUN SABARA KHATUN 0509008WL002618 00415 SBIN0002901 1824 12/05/2023 A/c Blocked or Frozen
82 BH0509008_070523APB_FTO_116194 0509008000NRG24050520230058692 1483154527 07/05/2023 MALTI DEVI MALTI DEVI 0509008WL002618 00045 BARB0DIGHWA 1824 12/05/2023 A/c Blocked or Frozen
83 BH0509008_070523APB_FTO_116194 0509008000NRG24050520230058700 1483154558 07/05/2023 SAVITRI DEVI SAVITRI DEVI 0509008WL002618 00415 SBIN0003211 1824 12/05/2023 A/c Blocked or Frozen
84 BH0509008_080623APB_FTO_239961 0509008000NRG24050620230150259 2495564609 08/06/2023 REKHA DEVI REKHA DEVI 0509008WL007412 00045 BARB0MARHAU 3192 13/06/2023 A/c Blocked or Frozen
85 BH0509008_100623APB_FTO_252539 0509008000NRG24050620230154434 2545485696 10/06/2023 SUDHIR KUMAR SINGH SUDHIR KUMAR SINGH 0509008WL007670 00048 BKID0004688 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0509008_100623APB_FTO_252539 0509008000NRG24050620230154562 2545485576 10/06/2023 BINDU DEVI BINDU DEVI 0509008WL007670 00538 CBIN0R10001 3420 14/06/2023 A/c Blocked or Frozen
87 BH0509008_100623APB_FTO_252539 0509008000NRG24050620230154602 2545485687 10/06/2023 CHANDA DEVI CHANDA DEVI 0509008WL007671 00048 BKID0004494 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0509008_070723APB_FTO_377225 0509008000NRG24050720230258310 5081083400 07/07/2023 SUNITA DEVI SUNITA DEVI 0509008WL012319 00415 SBIN0003438 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0509008_081123APB_FTO_657850 0509008000NRG24051120230387979 8576796076 08/11/2023 RANDHIR KUMAR SINGH RANDHIR KUMAR SINGH 0509008WL028614 00462 UCBA0001634 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0509008_081123APB_FTO_658217 0509008000NRG24051120230387984 8577070747 08/11/2023 RENU KUMARI DEVI RENU KUMARI DEVI 0509008WL028615 00415 SBIN0012560 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
91 BH0509008_081123APB_FTO_658217 0509008000NRG24051120230387986 8577070748 08/11/2023 NIRMALA DEVI NIRMALA DEVI 0509008WL028615 00415 SBIN0002901 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
92 BH0509008_081123APB_FTO_658437 0509008000NRG24051120230388100 8993453703 08/11/2023 JAGARU RAM JAGARU RAM 0509008WL028636 00538 CBIN0R10001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0509008_081123APB_FTO_657667 0509008000NRG24051120230388186 8577507731 08/11/2023 FULJHARI DEVI FULJHARI DEVI 0509008WL028652 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
94 BH0509008_081123APB_FTO_657667 0509008000NRG24051120230388193 8577507739 08/11/2023 MIRA DEVI MIRA DEVI 0509008WL028653 00089 CBIN0281088 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0509008_071123APB_FTO_655172 0509008000NRG24051120230388217 8577501739 07/11/2023 KADIR ANSARI KADIR ANSARI 0509008WL028658 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
96 BH0509008_080124APB_FTO_790280 0509008000NRG24060120240521152 2129764046 08/01/2024 MANISH KUMAR SINGH MANISH KUMAR SINGH 0509008WL040052 00089 CBIN0282710 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0509008_080124APB_FTO_790440 0509008000NRG24060120240521465 2134471787 08/01/2024 SHASHI KUMAR SHASHI KUMAR 0509008WL040068 00089 CBIN0281088 1824 25/03/2024 A/c Blocked or Frozen
98 BH0509008_080124APB_FTO_790625 0509008000NRG24060120240524102 2135132409 08/01/2024 BAJRANGI KUMAR BAJRANGI KUMAR 0509008WL040279 00048 BKID0004688 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0509008_080124APB_FTO_790625 0509008000NRG24060120240524108 2135132384 08/01/2024 GAYANTI DEVI GAYANTI DEVI 0509008WL040279 00666 IDFB0040101 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0509008_080224APB_FTO_841492 0509008000NRG24060220240575012 2154542220 08/02/2024 Sanjay Kumar Sanjay Kumar 0509008WL044222 00688 FINO0001306 2964 25/03/2024 Document Pending for Account Holder turning Major
101 BH0509008_090224APB_FTO_843728 0509008000NRG24060220240575164 2154165171 09/02/2024 VIJAY RAY VIJAY RAY 0509008WL044236 00415 SBIN0002901 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0509008_090224APB_FTO_843728 0509008000NRG24060220240575165 2154165175 09/02/2024 RITA DEVI RITA DEVI 0509008WL044236 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0509008_090224APB_FTO_843728 0509008000NRG24060220240575178 2154165120 09/02/2024 SHARDA DEVI SHARDA DEVI 0509008WL044236 00354 PUNB0273600 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0509008_090224APB_FTO_843728 0509008000NRG24060220240575220 2154165165 09/02/2024 BHARTI DEVI BHARTI DEVI 0509008WL044236 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0509008_080224APB_FTO_841527 0509008000NRG24060220240575492 2151338387 08/02/2024 REHANA KHATUN REHANA KHATUN 0509008WL044241 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0509008_080224APB_FTO_841563 0509008000NRG24060220240575976 2154544731 08/02/2024 CHANDA DEVI CHANDA DEVI 0509008WL044272 00354 PUNB0229000 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0509008_080224APB_FTO_841563 0509008000NRG24060220240575982 2154544732 08/02/2024 KHUSHBU NISHA KHUSHBU NISHA 0509008WL044272 00415 SBIN0002901 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0509008_080224APB_FTO_841335 0509008000NRG24060220240577632 2154542143 08/02/2024 SITA DEVI SITA DEVI 0509008WL044441 00048 BKID0004688 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0509008_060523APB_FTO_115779 0509008000NRG24060520230059182 1481689531 06/05/2023 JAGARU RAM JAGARU RAM 0509008WL002648 00538 CBIN0R10001 2052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0509008_070523FTO_116362 0509008000NRG24060520230060187 1482484375 07/05/2023 ASHA DEVI ASHA DEVI 0509008WL002690 00048 BKID0004688 2964 12/05/2023 A/c Blocked or Frozen
111 BH0509008_070523APB_FTO_117379 0509008000NRG24060520230061315 1483157173 07/05/2023 RAGINI DEVI RAGINI DEVI 0509008WL002748 00045 BARB0DIGHWA 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0509008_070523APB_FTO_117319 0509008000NRG24060520230064457 1483157114 07/05/2023 LALBABU SINGH LALBABU SINGH 0509008WL003000 00538 CBIN0R10001 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0509008_080523APB_FTO_121952 0509008000NRG24060520230065809 1540884334 08/05/2023 REKHA DEVI REKHA DEVI 0509008WL003061 00045 BARB0MARHAU 2736 13/05/2023 A/c Blocked or Frozen
114 BH0509008_080523APB_FTO_121952 0509008000NRG24060520230065834 1540884340 08/05/2023 PAPPU KUMAR PAPPU KUMAR 0509008WL003061 00354 PUNB0597500 2736 13/05/2023 Aadhaar Number not Mapped to Account Number
115 BH0509008_080623APB_FTO_240088 0509008000NRG24060620230159792 2496958944 08/06/2023 CHANDA DEVI CHANDA DEVI 0509008WL007961 00354 PUNB0229000 2052 13/06/2023 A/c Blocked or Frozen
116 BH0509008_080623APB_FTO_239837 0509008000NRG24060620230160153 2491343759 08/06/2023 DEEPAK KUMAR DEEPAK KUMAR 0509008WL007988 00415 SBIN0002901 456 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0509008_080623FTO_239836 0509008000NRG24060620230160201 2490461272 08/06/2023 RAM NATH NAT RAM NATH NAT 0509008WL007988 00538 CBIN0R10001 3420 13/06/2023 No Such Account
118 BH0509008_080623APB_FTO_241105 0509008000NRG24060620230160724 2495926251 08/06/2023 ANAND KUMAR RAY ANAND KUMAR RAY 0509008WL008032 00703 AIRP0000001 3420 13/06/2023 Aadhaar Number not Mapped to Account Number
119 BH0509008_200723FTO_430023 0509008000NRG24060620230161055 5741237762 20/07/2023 ANAND KUMAR RAY ANAND KUMAR RAY 0509008WL0008042 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
120 BH0509008_080623APB_FTO_240877 0509008000NRG24060620230161439 2496958889 08/06/2023 GAYANTI DEVI GAYANTI DEVI 0509008WL008058 00666 IDFB0040101 3420 13/06/2023 A/c Blocked or Frozen
121 BH0509008_080623APB_FTO_240877 0509008000NRG24060620230161470 2496958926 08/06/2023 MUSKAN KUMARI MUSKAN KUMARI 0509008WL008059 00415 SBIN0002901 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0509008_060723APB_FTO_372543 0509008000NRG24060720230260057 4966422630 06/07/2023 ARJUN KUMAR RAY ARJUN KUMAR RAY 0509008WL012368 00354 PUNB0597500 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0509008_070723APB_FTO_374199 0509008000NRG24060720230260912 5079841981 07/07/2023 NEHA DEVI NEHA DEVI 0509008WL012400 00415 SBIN0002901 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0509008_080723APB_FTO_383811 0509008000NRG24060720230261652 5079838470 08/07/2023 SHARDA DEVI SHARDA DEVI 0509008WL012429 00354 PUNB0273600 3192 02/09/2023 A/c Blocked or Frozen
125 BH0509008_110723APB_FTO_405543 0509008000NRG24060720230263438 5083282163 11/07/2023 ABHAY KUMAR SINGH ABHAY KUMAR SINGH 0509008WL012572 00415 SBIN0002901 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0509008_110723APB_FTO_405543 0509008000NRG24060720230263448 5083282186 11/07/2023 KIRAN DEVI KIRAN DEVI 0509008WL012572 00415 SBIN0003211 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0509008_060723FTO_372443 0509008000NRG24060720230263925 4962391700 06/07/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 0509008WL0012585 00538 CBIN0R10001 2508 30/08/2023 No Such Account
128 BH0509008_070723APB_FTO_373855 0509008000NRG24060720230264598 5083665685 07/07/2023 CHANDA DEVI CHANDA DEVI 0509008WL012615 00048 BKID0005756 2052 02/09/2023 Aadhaar Number not Mapped to Account Number
129 BH0509008_070723APB_FTO_373855 0509008000NRG24060720230264599 5083665690 07/07/2023 SHARDA DEVI SHARDA DEVI 0509008WL012615 00176 IDIB000R574 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389601 8576795375 08/11/2023 SUBODH KUMAR YADAV SUBODH KUMAR YADAV 0509008WL028849 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
131 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389649 8576795345 08/11/2023 RAJANATH MANJHI RAJANATH MANJHI 0509008WL028849 00089 CBIN0281088 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
132 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389655 8576795358 08/11/2023 MINA DEVI MINA DEVI 0509008WL028849 00089 CBIN0281088 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
133 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389658 8576795352 08/11/2023 MIRA DEVI MIRA DEVI 0509008WL028849 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
134 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389662 8576795332 08/11/2023 SATRUDHAN MAHTO SATRUDHAN MAHTO 0509008WL028849 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
135 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389664 8576795411 08/11/2023 LAKSHMI NARAYAN SINGH LAKSHMI NARAYAN SINGH 0509008WL028849 00048 BKID0005756 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
136 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389685 8576795340 08/11/2023 URMILA DEVI URMILA DEVI 0509008WL028849 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
137 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389690 8576795338 08/11/2023 KUSUM DEVI KUSUM DEVI 0509008WL028849 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
138 BH0509008_081123APB_FTO_657707 0509008000NRG24061120230389695 8576795404 08/11/2023 BABITA DEVI BABITA DEVI 0509008WL028849 00415 SBIN0012560 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
139 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389703 8576812021 08/11/2023 DINESH RAM DINESH RAM 0509008WL028851 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
140 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389706 8576812023 08/11/2023 TILESHWARI DEVI TILESHWARI DEVI 0509008WL028851 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
141 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389710 8576811987 08/11/2023 ALOK KUMAR ALOK KUMAR 0509008WL028851 00691 IPOS0000001 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389736 8576812018 08/11/2023 SHANTA DEVI SHANTA DEVI 0509008WL028851 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
143 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389740 8576812006 08/11/2023 KALAWATI DEVI KALAWATI DEVI 0509008WL028851 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
144 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389750 8576812003 08/11/2023 SAINA KHATUN SAINA KHATUN 0509008WL028851 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
145 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389752 8576812069 08/11/2023 SIMA DEVI SIMA DEVI 0509008WL028851 00176 IDIB000M755 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
146 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389754 8576812065 08/11/2023 MINTA DEVI MINTA DEVI 0509008WL028851 00048 BKID0005756 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
147 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389757 8576812005 08/11/2023 PRABHAWATI DEVI PRABHAWATI DEVI 0509008WL028851 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
148 BH0509008_081123APB_FTO_657749 0509008000NRG24061120230389760 8576812008 08/11/2023 SITARAM MEHTA SITARAM MEHTA 0509008WL028851 00538 CBIN0R10001 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390633 8577059247 08/11/2023 NIRMALA DEVI NIRMALA DEVI 0509008WL028941 00089 CBIN0282710 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
150 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390680 8577059155 08/11/2023 SAIMUN NISHA SAIMUN NISHA 0509008WL028941 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
151 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390682 8577059171 08/11/2023 SAIDA KHATUN SAIDA KHATUN 0509008WL028941 00538 CBIN0R10001 3420 13/12/2023 A/c Blocked or Frozen
152 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390683 8577059188 08/11/2023 ISRAT JAHA ISRAT JAHA 0509008WL028941 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
153 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390850 8577059147 08/11/2023 RAFIKAN BIBI RAFIKAN BIBI 0509008WL028950 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
154 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390851 8577059278 08/11/2023 HUSNA ARA HUSNA ARA 0509008WL028950 00703 AIRP0000001 3648 13/12/2023 A/c Blocked or Frozen
155 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230390854 8577059142 08/11/2023 ALIMUDDIN ALIMUDDIN 0509008WL028950 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
156 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230391001 8577059157 08/11/2023 RAMBHA DEVI RAMBHA DEVI 0509008WL028981 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
157 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230391003 8577059184 08/11/2023 RAJAN KHATUN RAJAN KHATUN 0509008WL028981 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
158 BH0509008_081123APB_FTO_658180 0509008000NRG24061120230391076 8577059151 08/11/2023 PUNAM DEVI PUNAM DEVI 0509008WL028986 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
159 BH0509008_080124APB_FTO_789688 0509008000NRG24070120240526379 2135024704 08/01/2024 KANHAIYA RAM KANHAIYA RAM 0509008WL040404 00176 IDIB000R574 3648 25/03/2024 Account closed
160 BH0509008_080124APB_FTO_790968 0509008000NRG24070120240526800 2129767960 08/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0509008WL040431 00415 SBIN0012560 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0509008_080124APB_FTO_790968 0509008000NRG24070120240526811 2129568021 08/01/2024 PRAMILA DEVI PRAMILA DEVI 0509008WL040431 00354 PUNB0597500 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0509008_080124APB_FTO_790968 0509008000NRG24070120240526917 2129767958 08/01/2024 PANKAJ KUMAR PANKAJ KUMAR 0509008WL040438 00415 SBIN0006656 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0509008_080124APB_FTO_790676 0509008000NRG24070120240527152 2135023672 08/01/2024 PANCHA DEVI PANCHA DEVI 0509008WL040445 00468 UBIN0542784 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0509008_080124APB_FTO_790938 0509008000NRG24070120240527476 2135027584 08/01/2024 Savitri Devi Savitri Devi 0509008WL040527 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0509008_080124APB_FTO_790986 0509008000NRG24070120240527862 2135021083 08/01/2024 RAJESH KUMAR RAI RAJESH KUMAR RAI 0509008WL040564 00089 CBIN0282710 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0509008_080124APB_FTO_790986 0509008000NRG24070120240527876 2135021074 08/01/2024 MAMATA DEVI MAMATA DEVI 0509008WL040564 00703 AIRP0000001 2736 25/03/2024 Account closed
167 BH0509008_090224APB_FTO_843662 0509008000NRG24070220240582576 2154166869 09/02/2024 MAINA DEVI MAINA DEVI 0509008WL044859 00089 CBIN0282710 1824 25/03/2024 A/c Blocked or Frozen
168 BH0509008_070523FTO_116475 0509008000NRG24070520230067526 1482491156 07/05/2023 Arun Kumar Ram Arun Kumar Ram 0509008WL003157 00538 CBIN0R10001 1824 12/05/2023 No Such Account
169 BH0509008_070523APB_FTO_117209 0509008000NRG24070520230067789 1484434541 07/05/2023 ASHA DEVI ASHA DEVI 0509008WL003162 00048 BKID0004688 2280 12/05/2023 A/c Blocked or Frozen
170 BH0509008_070523APB_FTO_116531 0509008000NRG24070520230068354 1484434453 07/05/2023 MEGHNATH MAHTO MEGHNATH MAHTO 0509008WL003176 00089 CBIN0282710 2280 12/05/2023 Account closed
171 BH0509008_070523APB_FTO_116641 0509008000NRG24070520230069060 1484434621 07/05/2023 ARJUN KUMAR RAY ARJUN KUMAR RAY 0509008WL003200 00048 BKID0004688 456 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0509008_080623APB_FTO_240901 0509008000NRG24070620230166468 2496605061 08/06/2023 DHARMCHANDRA RAM DHARMCHANDRA RAM 0509008WL008310 00538 CBIN0R10001 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0509008_080723APB_FTO_380956 0509008000NRG24070720230269193 5083301429 08/07/2023 Savitri Devi Savitri Devi 0509008WL012810 00703 AIRP0000001 3192 02/09/2023 A/c Blocked or Frozen
174 BH0509008_080823APB_FTO_474116 0509008000NRG24070820230303418 5741400007 08/08/2023 SATENDRA KUMAR SINGH SATENDRA KUMAR SINGH 0509008WL015201 00354 PUNB0597500 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0509008_080823APB_FTO_474078 0509008000NRG24070820230303431 5736434402 08/08/2023 SUKHAL BHAGAT SUKHAL BHAGAT 0509008WL015203 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
176 BH0509008_080823APB_FTO_474078 0509008000NRG24070820230303444 5736434409 08/08/2023 MINA DEVI MINA DEVI 0509008WL015203 00462 UCBA0001634 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0509008_080823APB_FTO_472886 0509008000NRG24070820230304832 5741385856 08/08/2023 MALTI DEVI MALTI DEVI 0509008WL015415 00176 IDIB000M638 3192 19/09/2023 A/c Blocked or Frozen
178 BH0509008_080923APB_FTO_527991 0509008000NRG24070920230325797 5741259777 08/09/2023 BAJRANGI KUMAR BAJRANGI KUMAR 0509008WL018536 00048 BKID0004688 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
179 BH0509008_080923APB_FTO_527991 0509008000NRG24070920230325835 5741259755 08/09/2023 SUMITRA DEVI SUMITRA DEVI 0509008WL018536 00468 UBIN0542784 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
180 BH0509008_081023APB_FTO_596203 0509008000NRG24071020230348798 6934031126 08/10/2023 NANADKISHOR RAY NANADKISHOR RAY 0509008WL023087 00415 SBIN0006656 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0509008_081023APB_FTO_596199 0509008000NRG24071020230348860 6934120290 08/10/2023 PUNAM DEVI PUNAM DEVI 0509008WL023105 00415 SBIN0002901 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0509008_081023APB_FTO_596199 0509008000NRG24071020230348862 6934120272 08/10/2023 SHANKAR RAM SHANKAR RAM 0509008WL023105 00538 CBIN0R10001 3420 02/11/2023 Aadhaar Number not Mapped to Account Number
183 BH0509008_081023APB_FTO_596133 0509008000NRG24071020230350297 6934123767 08/10/2023 SHARDA DEVI SHARDA DEVI 0509008WL023425 00048 BKID0005756 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0509008_081123APB_FTO_658079 0509008000NRG24071120230394567 8572623809 08/11/2023 NAUSHAD ALI NAUSHAD ALI 0509008WL029429 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
185 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394686 8577501756 07/11/2023 HARENDRA SINGH HARENDRA SINGH 0509008WL029450 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
186 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394691 8577501790 07/11/2023 RANJEET KUMAR RANJEET KUMAR 0509008WL029450 00089 CBIN0282710 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
187 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394695 8577501748 07/11/2023 DHARMENDRA SINGH DHARMENDRA SINGH 0509008WL029450 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
188 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394697 8577501749 07/11/2023 PINKI DEVI PINKI DEVI 0509008WL029450 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
189 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394699 8577501760 07/11/2023 JAYPRAKASH SINGH JAYPRAKASH SINGH 0509008WL029450 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
190 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394791 8577501763 07/11/2023 SONI DEVI SONI DEVI 0509008WL029465 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
191 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394792 8577501705 07/11/2023 NAND KUMAR RAM NAND KUMAR RAM 0509008WL029465 00415 SBIN0002901 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
192 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394802 8577501762 07/11/2023 RAMBANI MAHTO RAMBANI MAHTO 0509008WL029465 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
193 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394807 8577501799 07/11/2023 MAHAMMD AJAM MAHAMMD AJAM 0509008WL029465 00415 SBIN0003267 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
194 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394817 8577501794 07/11/2023 RAMADHAR THAKUR RAMADHAR THAKUR 0509008WL029465 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
195 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394818 8577501687 07/11/2023 KALAWATI DEVI KALAWATI DEVI 0509008WL029465 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
196 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394824 8577501787 07/11/2023 RAJ KUMAR RAM RAJ KUMAR RAM 0509008WL029465 00415 SBIN0003211 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
197 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230394851 8577501746 07/11/2023 Yogindra Ray Yogindra Ray 0509008WL029465 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
198 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230395407 8577501721 07/11/2023 MAMATA DEVI MAMATA DEVI 0509008WL029608 00354 PUNB0597500 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
199 BH0509008_071123APB_FTO_655172 0509008000NRG24071120230395426 8577501742 07/11/2023 KARIM SHAH KARIM SHAH 0509008WL029608 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
200 BH0509008_081123APB_FTO_658079 0509008000NRG24071120230396989 8572623805 08/11/2023 RAMJI RAY RAMJI RAY 0509008WL029819 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
201 BH0509008_081123APB_FTO_658079 0509008000NRG24071120230397000 8572623811 08/11/2023 RAM KUMAR SAH RAM KUMAR SAH 0509008WL029819 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
202 BH0509008_081223FTO_718832 0509008000NRG24071220230465306 9906580222 08/12/2023 SHARDA DEVI SHARDA DEVI 0509008WL035534 00415 SBIN0012560 3192 01/02/2024 No Such Account
203 BH0509008_121223FTO_726322 0509008000NRG24071220230466445 9908829723 12/12/2023 NARESH SHARMA NARESH SHARMA 0509008WL035582 00415 SBIN0012560 3420 01/02/2024 No Such Account
204 BH0509008_121223APB_FTO_726331 0509008000NRG24071220230466486 9907695288 12/12/2023 ALOK KUMAR ALOK KUMAR 0509008WL035582 00691 IPOS0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0509008_080224APB_FTO_841634 0509008000NRG24080220240584261 2157821078 08/02/2024 GAYANTI DEVI GAYANTI DEVI 0509008WL045184 00666 IDFB0040101 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0509008_080324APB_FTO_901614 0509008000NRG24080320240636707 3039831480 08/03/2024 KALAVATI DEVI KALAVATI DEVI 0509008WL049572 00415 SBIN0002901 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
207 BH0509008_080324APB_FTO_901614 0509008000NRG24080320240636741 3039831499 08/03/2024 REHANA KHATUN REHANA KHATUN 0509008WL049572 00703 AIRP0000001 2886 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0509008_080324APB_FTO_901614 0509008000NRG24080320240636762 3039831500 08/03/2024 VIJANTI DEVI VIJANTI DEVI 0509008WL049572 00703 AIRP0000001 2886 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0509008_080324APB_FTO_901589 0509008000NRG24080320240636766 3041357869 08/03/2024 CHANDAN KUMA CHANDAN KUMA 0509008WL049574 00415 SBIN0003211 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0509008_080324APB_FTO_901722 0509008000NRG24080320240636948 3041356689 08/03/2024 ASHA DEVI ASHA DEVI 0509008WL049595 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0509008_080324APB_FTO_901719 0509008000NRG24080320240637166 3039832510 08/03/2024 SONU KUMAR RAY SONU KUMAR RAY 0509008WL049623 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0509008_090324APB_FTO_903610 0509008000NRG24080320240637280 3043703708 09/03/2024 Ramjan Ansari Ramjan Ansari 0509008WL049632 00415 SBIN0002901 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0509008_090324APB_FTO_903610 0509008000NRG24080320240637318 3043703628 09/03/2024 RINKI DEVI RINKI DEVI 0509008WL049632 00666 IDFB0040101 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0509008_100523APB_FTO_130792 0509008000NRG24080520230073457 1637069861 10/05/2023 BINDU DEVI BINDU DEVI 0509008WL003419 00703 AIRP0000001 2280 17/05/2023 A/c Blocked or Frozen
215 BH0509008_080723FTO_383720 0509008000NRG24080720230269237 5080235690 08/07/2023 KHUSHI KUMARI KHUSHI KUMARI 0509008WL012812 00703 AIRP0000001 3192 02/09/2023 A/c Blocked or Frozen
216 BH0509008_080823APB_FTO_473655 0509008000NRG24080820230305967 5735509177 08/08/2023 RAJMATI DEVI RAJMATI DEVI 0509008WL015583 00415 SBIN0002901 3420 19/09/2023 A/c Blocked or Frozen
217 BH0509008_081123APB_FTO_658217 0509008000NRG24081120230397743 8577070705 08/11/2023 rupesh kumar rupesh kumar 0509008WL029948 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
218 BH0509008_081123APB_FTO_658217 0509008000NRG24081120230397746 8577070707 08/11/2023 VINDA KUWAR VINDA KUWAR 0509008WL029948 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
219 BH0509008_081123APB_FTO_658217 0509008000NRG24081120230397748 8577070732 08/11/2023 SHANTI DEVI SHANTI DEVI 0509008WL029948 00415 SBIN0002901 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
220 BH0509008_081123APB_FTO_658217 0509008000NRG24081120230397750 8577070724 08/11/2023 CHANDRA BHUSHAN SINGH CHANDRA BHUSHAN SINGH 0509008WL029948 00415 SBIN0002901 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
221 BH0509008_081123APB_FTO_658241 0509008000NRG24081120230397810 8577055942 08/11/2023 MUNA DEVI MUNA DEVI 0509008WL029952 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
222 BH0509008_081123APB_FTO_658241 0509008000NRG24081120230397817 8577055939 08/11/2023 JAGDISH VAITHA JAGDISH VAITHA 0509008WL029952 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
223 BH0509008_081123APB_FTO_658241 0509008000NRG24081120230397827 8577055940 08/11/2023 DUDHNATH BHAGAT DUDHNATH BHAGAT 0509008WL029952 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
224 BH0509008_081123APB_FTO_658273 0509008000NRG24081120230397850 8576804805 08/11/2023 ASHA DEVI ASHA DEVI 0509008WL029969 00354 PUNB0273600 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0509008_081123APB_FTO_658273 0509008000NRG24081120230397864 8576804796 08/11/2023 SHIVKUMARI DEVI SHIVKUMARI DEVI 0509008WL029969 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
226 BH0509008_081123APB_FTO_658273 0509008000NRG24081120230397881 8576804794 08/11/2023 BINDU DEVI BINDU DEVI 0509008WL029969 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
227 BH0509008_081123APB_FTO_658262 0509008000NRG24081120230397925 8576808368 08/11/2023 Malti Devi Malti Devi 0509008WL029975 00703 AIRP0000001 2964 13/12/2023 A/c Blocked or Frozen
228 BH0509008_081123APB_FTO_658232 0509008000NRG24081120230397994 8576810811 08/11/2023 MUKHTAR ALAM MUKHTAR ALAM 0509008WL029988 00415 SBIN0003211 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398346 8577055467 08/11/2023 VIRENDRA RAY VIRENDRA RAY 0509008WL030024 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
230 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398347 8577055469 08/11/2023 SANJEEV KUMAR SANJEEV KUMAR 0509008WL030024 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
231 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398350 8577055471 08/11/2023 RANJAN KUMAR RANJAN KUMAR 0509008WL030024 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
232 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398360 8577055510 08/11/2023 DEVNAND MANJHI DEVNAND MANJHI 0509008WL030024 00415 SBIN0002901 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
233 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398371 8577055470 08/11/2023 JITENDRA RAY JITENDRA RAY 0509008WL030024 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
234 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398376 8577055509 08/11/2023 INDRAJEET KUMAR INDRAJEET KUMAR 0509008WL030024 00415 SBIN0002901 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
235 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398385 8577055458 08/11/2023 SHUNAINA DEVI SHUNAINA DEVI 0509008WL030024 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
236 BH0509008_081123APB_FTO_658415 0509008000NRG24081120230398396 8577055478 08/11/2023 RAMBABU SAH RAMBABU SAH 0509008WL030024 00354 PUNB0273600 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
237 BH0509008_081123APB_FTO_658396 0509008000NRG24081120230398442 8572618889 08/11/2023 KALAMUDDIN KALAMUDDIN 0509008WL030027 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
238 BH0509008_081123APB_FTO_658381 0509008000NRG24081120230398949 8577069287 08/11/2023 SONA DEVI SONA DEVI 0509008WL030104 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
239 BH0509008_081123APB_FTO_658381 0509008000NRG24081120230398962 8577069286 08/11/2023 SUDARSON RAM SUDARSON RAM 0509008WL030104 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
240 BH0509008_081123APB_FTO_658381 0509008000NRG24081120230398963 8577069290 08/11/2023 AASAMA KHATUN AASAMA KHATUN 0509008WL030104 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
241 BH0509008_081123APB_FTO_658381 0509008000NRG24081120230399031 8577069315 08/11/2023 JAIBUN NISHA JAIBUN NISHA 0509008WL030114 00415 SBIN0002901 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
242 BH0509008_081123APB_FTO_657864 0509008000NRG24081120230399048 8577057689 08/11/2023 SUBHANTI DEVI SUBHANTI DEVI 0509008WL030120 00415 SBIN0012560 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
243 BH0509008_081123APB_FTO_657864 0509008000NRG24081120230399051 8577057687 08/11/2023 UMARAVATI DEVI UMARAVATI DEVI 0509008WL030120 00691 IPOS0000001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
244 BH0509008_081223FTO_718952 0509008000NRG24081220230467702 9908845986 08/12/2023 PUSHPA DEVI PUSHPA DEVI 0509008WL035737 00415 SBIN0008886 3192 01/02/2024 No Such Account
245 BH0509008_081223FTO_718952 0509008000NRG24081220230467819 9908845993 08/12/2023 SONI KUMARI SONI KUMARI 0509008WL035740 00415 SBIN0012560 3192 01/02/2024 No Such Account
246 BH0509008_081223FTO_718952 0509008000NRG24081220230467821 9908845982 08/12/2023 SHAMASHA BEGAM SHAMASHA BEGAM 0509008WL035740 00415 SBIN0003211 3192 01/02/2024 No Such Account
247 BH0509008_081223APB_FTO_718955 0509008000NRG24081220230467824 9907461067 08/12/2023 HUSNA ARA HUSNA ARA 0509008WL035740 00703 AIRP0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0509008_081223FTO_718952 0509008000NRG24081220230467840 9908845968 08/12/2023 GYANTI DEVI GYANTI DEVI 0509008WL035740 00688 FINO0001306 3192 01/02/2024 Account Under Litigation
249 BH0509008_081223FTO_718932 0509008000NRG24081220230468153 9906580472 08/12/2023 Hema Kumari Hema Kumari 0509008WL035755 00703 AIRP0000001 2052 01/02/2024 A/c Blocked or Frozen
250 BH0509008_081223FTO_718932 0509008000NRG24081220230468154 9906580471 08/12/2023 Raju Kumar Raju Kumar 0509008WL035755 00703 AIRP0000001 2052 01/02/2024 A/c Blocked or Frozen
251 BH0509008_081223FTO_718952 0509008000NRG24081220230468195 9908845990 08/12/2023 MUNNI DEVI MUNNI DEVI 0509008WL035756 00415 SBIN0008886 3192 01/02/2024 No Such Account
252 BH0509008_090324APB_FTO_903620 0509008000NRG24090320240638744 3039837186 09/03/2024 AMIT KUMAR SINGH AMIT KUMAR SINGH 0509008WL049695 00176 IDIB000M755 2280 16/04/2024 Participant not mapped to the product
253 BH0509008_090324APB_FTO_903620 0509008000NRG24090320240638786 3039837169 09/03/2024 REKHA DEVI REKHA DEVI 0509008WL049695 00089 CBIN0281088 2280 16/04/2024 A/c Blocked or Frozen
254 BH0509008_100623APB_FTO_250913 0509008000NRG24090620230173639 2541487378 10/06/2023 ASHA DEVI ASHA DEVI 0509008WL008706 00538 CBIN0R10001 3420 14/06/2023 A/c Blocked or Frozen
255 BH0509008_110723FTO_401959 0509008000NRG24090720230270714 5078830018 11/07/2023 RAVISANKAR TIWARY RAVISANKAR TIWARY 0509008WL012902 00703 AIRP0000001 3192 02/09/2023 A/c Blocked or Frozen
256 BH0509008_100324APB_FTO_905139 0509008000NRG24100320240639110 3041670992 10/03/2024 NIRAJ KUMAR NIRAJ KUMAR 0509008WL049714 00415 SBIN0012560 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0509008_100923APB_FTO_535164 0509008000NRG24100920230327110 5741543552 10/09/2023 SAIDA KHATUN SAIDA KHATUN 0509008WL018815 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
258 BH0509008_100923APB_FTO_535164 0509008000NRG24100920230327139 5741543615 10/09/2023 HUSNA ARA HUSNA ARA 0509008WL018816 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
259 BH0509008_101023FTO_598714 0509008000NRG24101020230351059 6933992126 10/10/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL0023723 00662 BDBL0001708 3192 02/11/2023 A/c Blocked or Frozen
260 BH0509008_101023FTO_598714 0509008000NRG24101020230351060 6933992127 10/10/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL0023723 00662 BDBL0001708 1140 02/11/2023 A/c Blocked or Frozen
261 BH0509008_101123APB_FTO_661665 0509008000NRG24101120230400195 8990418344 10/11/2023 PRAMILA DEVI PRAMILA DEVI 0509008WL030254 00354 PUNB0597500 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
262 BH0509008_101123APB_FTO_661665 0509008000NRG24101120230400251 8990418342 10/11/2023 RADHIKA DEVI RADHIKA DEVI 0509008WL030255 00354 PUNB0597500 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0509008_101123APB_FTO_661665 0509008000NRG24101120230400266 8990418375 10/11/2023 DEEPU KUMAR MANJHI DEEPU KUMAR MANJHI 0509008WL030255 00415 SBIN0012560 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0509008_101123APB_FTO_661665 0509008000NRG24101120230400324 8990418407 10/11/2023 NIRAJ KUMAR NIRAJ KUMAR 0509008WL030255 00415 SBIN0012560 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0509008_110324APB_FTO_907693 0509008000NRG24110320240639726 3039824667 11/03/2024 VIKASH KUMAR VIKASH KUMAR 0509008WL049734 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0509008_110324APB_FTO_907693 0509008000NRG24110320240639731 3039824734 11/03/2024 Malti Devi Malti Devi 0509008WL049734 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0509008_110324APB_FTO_907693 0509008000NRG24110320240639733 3039824657 11/03/2024 JHANTI DEVI JHANTI DEVI 0509008WL049734 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0509008_110324APB_FTO_907693 0509008000NRG24110320240639742 3039824735 11/03/2024 Savitri Devi Savitri Devi 0509008WL049734 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0509008_110623APB_FTO_253964 0509008000NRG24110620230173956 2541857398 11/06/2023 USHA DEVI USHA DEVI 0509008WL008735 00538 CBIN0R10001 2280 14/06/2023 A/c Blocked or Frozen
270 BH0509008_110723APB_FTO_405608 0509008000NRG24110720230271292 5080103640 11/07/2023 REKHA DEVI REKHA DEVI 0509008WL012929 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
271 BH0509008_111123APB_FTO_663602 0509008000NRG24111120230400452 8996241362 11/11/2023 BHARTI DEVI BHARTI DEVI 0509008WL030265 00415 SBIN0003211 3420 01/01/2024 A/c Blocked or Frozen
272 BH0509008_111123FTO_663600 0509008000NRG24111120230400470 8989984652 11/11/2023 Gulab Nat Gulab Nat 0509008WL030265 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
273 BH0509008_111123FTO_663695 0509008000NRG24111120230400587 8995622431 11/11/2023 Hema Kumari Hema Kumari 0509008WL030291 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
274 BH0509008_111123FTO_663695 0509008000NRG24111120230400588 8995622430 11/11/2023 Raju Kumar Raju Kumar 0509008WL030291 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
275 BH0509008_130324APB_FTO_913431 0509008000NRG24120320240640422 3042113643 13/03/2024 USHA DEVI USHA DEVI 0509008WL049761 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0509008_170723APB_FTO_424677 0509008000NRG24120720230271625 5743054676 17/07/2023 CHANO DEVI CHANO DEVI 0509008WL012944 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
277 BH0509008_121223APB_FTO_726351 0509008000NRG24121220230470807 9909279529 12/12/2023 MINA DEVI MINA DEVI 0509008WL035907 00462 UCBA0001634 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0509008_130623APB_FTO_261208 0509008000NRG24130620230174474 2604748121 13/06/2023 ASHA DEVI ASHA DEVI 0509008WL008756 00538 CBIN0R10001 3420 16/06/2023 A/c Blocked or Frozen
279 BH0509008_050124FTO_783795 0509008000NRG24131020230351453 2129152375 05/01/2024 Gulab Nat Gulab Nat 0509008WL0023825 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
280 BH0509008_140523FTO_142370 0509008000NRG24140520230075292 1638109865 14/05/2023 ASHA DEVI ASHA DEVI 0509008WL0003625 00048 BKID0004688 2964 17/05/2023 A/c Blocked or Frozen
281 BH0509008_170723APB_FTO_424700 0509008000NRG24140720230273114 5745050654 17/07/2023 SOBHA DEVI SOBHA DEVI 0509008WL012975 00538 CBIN0R10001 2508 19/09/2023 A/c Blocked or Frozen
282 BH0509008_151223APB_FTO_734153 0509008000NRG24141220230471440 9909373978 15/12/2023 PRAMILA DEVI PRAMILA DEVI 0509008WL035918 00354 PUNB0597500 2964 01/02/2024 Aadhaar Number not Mapped to Account Number
283 BH0509008_180923FTO_551782 0509008000NRG24160920230327973 5876164093 18/09/2023 BRAJESH KUMAR SINGH BRAJESH KUMAR SINGH 0509008WL018948 00415 SBIN0003211 3648 26/09/2023 No Such Account
284 BH0509008_190423APB_FTO_45399 0509008000NRG24170420230004456 1436784917 19/04/2023 LALBABU BAITHA LALBABU BAITHA 0509008WL000177 00048 BKID0004688 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0509008_190423FTO_43331 0509008000NRG24170420230004479 1436433418 19/04/2023 SARITA DEVI SARITA DEVI 0509008WL000177 00415 SBIN0002901 2508 11/05/2023 Account closed
286 BH0509008_170723APB_FTO_424689 0509008000NRG24170720230276377 5742114598 17/07/2023 SITA DEVI SITA DEVI 0509008WL013220 00048 BKID0004688 2964 19/09/2023 A/c Blocked or Frozen
287 BH0509008_171223APB_FTO_739194 0509008000NRG24171220230473356 1523203723 17/12/2023 SANJU DEVI SANJU DEVI 0509008WL036066 00415 SBIN0002901 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0509008_171223APB_FTO_739194 0509008000NRG24171220230473369 1523203738 17/12/2023 SITA DEVI SITA DEVI 0509008WL036066 00048 BKID0004688 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0509008_171223APB_FTO_739201 0509008000NRG24171220230473417 1523206327 17/12/2023 PANCHA DEVI PANCHA DEVI 0509008WL036067 00468 UBIN0542784 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0509008_210723FTO_432739 0509008000NRG24180720230277336 5741211670 21/07/2023 DHANA DEVI DHANA DEVI 0509008WL013274 00538 CBIN0R10001 3420 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
291 BH0509008_180923FTO_551708 0509008000NRG24180920230330782 5876164255 18/09/2023 PANKAJ KUMAR SINGH PANKAJ KUMAR SINGH 0509008WL019413 00415 SBIN0002901 1824 26/09/2023 Account closed
292 BH0509008_221023APB_FTO_624598 0509008000NRG24181020230359876 7017890626 22/10/2023 MALTI DEVI MALTI DEVI 0509008WL025164 00176 IDIB000M638 3420 04/11/2023 A/c Blocked or Frozen
293 BH0509008_181023FTO_616262 0509008000NRG24181020230360559 7069091358 18/10/2023 SITARAM RAY SITARAM RAY 0509008WL025383 00538 CBIN0R10001 3420 06/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
294 BH0509008_221223FTO_754719 0509008000NRG24181220230479979 1544811166 22/12/2023 LILAVATI DEVI LILAVATI DEVI 0509008WL036573 00538 CBIN0R10001 2736 09/03/2024 Account closed
295 BH0509008_230224APB_FTO_870264 0509008000NRG24190220240595708 2887921695 23/02/2024 jugal ray jugal ray 0509008WL046098 00415 SBIN0002901 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0509008_210423FTO_48457 0509008000NRG24190420230016059 1436400535 21/04/2023 ASHA DEVI ASHA DEVI 0509008WL000627 00048 BKID0004688 2964 11/05/2023 A/c Blocked or Frozen
297 BH0509008_210423FTO_48457 0509008000NRG24190420230016095 1436400538 21/04/2023 MASHUM ANSARI MASHUM ANSARI 0509008WL000627 00538 CBIN0R10001 3192 11/05/2023 No Such Account
298 BH0509008_200623FTO_287047 0509008000NRG24190620230186879 2865697050 20/06/2023 ANAND KUMAR RAY ANAND KUMAR RAY 0509008WL0009140 00538 CBIN0R10001 3420 30/06/2023 No Such Account
299 BH0509008_230823APB_FTO_501057 0509008000NRG24190820230312197 5741993624 23/08/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL016254 00045 BARB0MARHAU 1140 19/09/2023 A/c Blocked or Frozen
300 BH0509008_230823APB_FTO_501552 0509008000NRG24190820230312300 5742915164 23/08/2023 RASIDAN BIBI RASIDAN BIBI 0509008WL016282 00415 SBIN0002901 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0509008_230823APB_FTO_501552 0509008000NRG24190820230312301 5742915165 23/08/2023 RASIDAN BIBI RASIDAN BIBI 0509008WL016282 00415 SBIN0002901 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0509008_230823APB_FTO_501552 0509008000NRG24190820230312308 5742915161 23/08/2023 CHAMPA DEVI CHAMPA DEVI 0509008WL016283 00415 SBIN0012560 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0509008_230224APB_FTO_870242 0509008000NRG24200220240599439 2887916558 23/02/2024 SHARDA DEVI SHARDA DEVI 0509008WL046387 00354 PUNB0273600 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0509008_230224APB_FTO_870060 0509008000NRG24200220240599668 2888004889 23/02/2024 SHANKAR RAM SHANKAR RAM 0509008WL046408 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0509008_230224APB_FTO_870065 0509008000NRG24200220240599694 2887972237 23/02/2024 USHA DEVI USHA DEVI 0509008WL046410 00538 CBIN0R10001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0509008_230224APB_FTO_870065 0509008000NRG24200220240599739 2887972276 23/02/2024 SITA DEVI SITA DEVI 0509008WL046410 00048 BKID0004688 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0509008_230324APB_FTO_937720 0509008000NRG24200320240656337 3043729599 23/03/2024 SONU KUMAR THAKUR SONU KUMAR THAKUR 0509008WL050894 00415 SBIN0012560 1540 16/04/2024 Participant not mapped to the product
308 BH0509008_210423APB_FTO_51477 0509008000NRG24200420230018432 1437495493 21/04/2023 LALBABU SINGH LALBABU SINGH 0509008WL000757 00538 CBIN0R10001 912 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0509008_210423APB_FTO_48460 0509008000NRG24200420230021984 1436900949 21/04/2023 ARJUN KUMAR RAY ARJUN KUMAR RAY 0509008WL000922 00048 BKID0004688 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0509008_210423APB_FTO_50964 0509008000NRG24200420230022812 1437101813 21/04/2023 SOBHA DEVI SOBHA DEVI 0509008WL000964 00538 CBIN0R10001 2964 11/05/2023 A/c Blocked or Frozen
311 BH0509008_210523APB_FTO_166940 0509008000NRG24200520230098477 1857019867 21/05/2023 PANKAJ KUMAR RAM PANKAJ KUMAR RAM 0509008WL004569 00415 SBIN0002901 1596 25/05/2023 Aadhaar Number not Mapped to Account Number
312 BH0509008_220523APB_FTO_169161 0509008000NRG24200520230105179 1903233589 22/05/2023 REKHA DEVI REKHA DEVI 0509008WL005048 00045 BARB0MARHAU 3420 27/05/2023 A/c Blocked or Frozen
313 BH0509008_220523APB_FTO_169161 0509008000NRG24200520230105621 1903233595 22/05/2023 PAPPU KUMAR PAPPU KUMAR 0509008WL005070 00354 PUNB0597500 3192 27/05/2023 Aadhaar Number not Mapped to Account Number
314 BH0509008_230823APB_FTO_501043 0509008000NRG24200820230314700 5742912622 23/08/2023 ASHA DEVI ASHA DEVI 0509008WL016497 00354 PUNB0273600 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0509008_230923APB_FTO_561382 0509008000NRG24200920230333200 5930074218 23/09/2023 JAGARU RAM JAGARU RAM 0509008WL019740 00538 CBIN0R10001 3420 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0509008_031023APB_FTO_578274 0509008000NRG24200920230333730 6930920720 03/10/2023 RASIDAN BIBI RASIDAN BIBI 0509008WL019811 00415 SBIN0002901 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0509008_031023APB_FTO_578274 0509008000NRG24200920230333736 6930920722 03/10/2023 CHAMPA DEVI CHAMPA DEVI 0509008WL019812 00415 SBIN0012560 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0509008_220923FTO_560544 0509008000NRG24200920230333884 5928954377 22/09/2023 Mahamud Nijamudin Mahamud Nijamudin 0509008WL019851 00415 SBIN0012560 228 28/09/2023 No Such Account
319 BH0509008_221023APB_FTO_624632 0509008000NRG24201020230363254 7017886383 22/10/2023 SHARDA DEVI SHARDA DEVI 0509008WL025932 00048 BKID0005756 2280 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0509008_050124FTO_783675 0509008000NRG24201220230486960 2132381078 05/01/2024 INDRAJEET KUMAR INDRAJEET KUMAR 0509008WL0037048 00415 SBIN0002901 3648 25/03/2024 No Such Account
321 BH0509008_050124FTO_783700 0509008000NRG24201220230487042 2129152432 05/01/2024 MUKHTAR ALAM MUKHTAR ALAM 0509008WL0037051 00415 SBIN0003211 3648 25/03/2024 Account closed
322 BH0509008_201223APB_FTO_747034 0509008000NRG24201220230491449 1522854399 20/12/2023 VIJAY RAY VIJAY RAY 0509008WL037344 00415 SBIN0002901 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0509008_201223APB_FTO_747034 0509008000NRG24201220230491450 1522854401 20/12/2023 RITA DEVI RITA DEVI 0509008WL037344 00538 CBIN0R10001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0509008_230124APB_FTO_812827 0509008000NRG24210120240548303 2146479600 23/01/2024 SITA DEVI SITA DEVI 0509008WL042307 00048 BKID0004688 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0509008_240124APB_FTO_814428 0509008000NRG24210120240550345 2139769964 24/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0509008WL042353 00415 SBIN0012560 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0509008_240124APB_FTO_814428 0509008000NRG24210120240550357 2139769953 24/01/2024 PRAMILA DEVI PRAMILA DEVI 0509008WL042353 00354 PUNB0597500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0509008_240124APB_FTO_814413 0509008000NRG24210120240550371 2139310771 24/01/2024 PANKAJ KUMAR PANKAJ KUMAR 0509008WL042354 00415 SBIN0006656 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0509008_230324APB_FTO_937702 0509008000NRG24210320240657308 3044366134 23/03/2024 AKSHAY KUMAR SAH AKSHAY KUMAR SAH 0509008WL050942 00354 PUNB0597500 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0509008_230324APB_FTO_937702 0509008000NRG24210320240657313 3044366114 23/03/2024 MANOJ KUMAR TIWARI MANOJ KUMAR TIWARI 0509008WL050942 00089 CBIN0282710 1816 16/04/2024 Participant not mapped to the product
330 BH0509008_230324APB_FTO_937672 0509008000NRG24210320240658094 3042252166 23/03/2024 DEVMUNI DEVI DEVMUNI DEVI 0509008WL051033 00415 SBIN0002901 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0509008_230324APB_FTO_937660 0509008000NRG24210320240658151 3046351877 23/03/2024 Surender Sah Surender Sah 0509008WL051034 00703 AIRP0000001 3192 16/04/2024 Account closed
332 BH0509008_210423APB_FTO_51287 0509008000NRG24210420230024737 1436792670 21/04/2023 RAMAYAN PRASAD RAMAYAN PRASAD 0509008WL001050 00415 SBIN0002901 1824 11/05/2023 Account closed
333 BH0509008_210423APB_FTO_51287 0509008000NRG24210420230024751 1436792672 21/04/2023 MUSKAN KUMARI MUSKAN KUMARI 0509008WL001050 00415 SBIN0003211 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0509008_210423APB_FTO_51718 0509008000NRG24210420230027679 1436789578 21/04/2023 SAIDA KHATUN SAIDA KHATUN 0509008WL001146 00538 CBIN0R10001 2964 11/05/2023 A/c Blocked or Frozen
335 BH0509008_210423APB_FTO_51718 0509008000NRG24210420230027680 1436789589 21/04/2023 HUSNA ARA HUSNA ARA 0509008WL001146 00703 AIRP0000001 2964 11/05/2023 A/c Blocked or Frozen
336 BH0509008_210523FTO_167024 0509008000NRG24210520230106091 1855966498 21/05/2023 SHAYARA KHATOON SHAYARA KHATOON 0509008WL005095 00538 CBIN0R10001 3420 25/05/2023 Account closed
337 BH0509008_210523APB_FTO_167723 0509008000NRG24210520230106185 1857329913 21/05/2023 NIRAJ KUMAR RAM NIRAJ KUMAR RAM 0509008WL005101 00468 UBIN0542784 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0509008_210523APB_FTO_167723 0509008000NRG24210520230106267 1857329914 21/05/2023 PANCHA DEVI PANCHA DEVI 0509008WL005101 00468 UBIN0542784 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0509008_210523FTO_167720 0509008000NRG24210520230106272 1855971109 21/05/2023 JULI KUMARI JULI KUMARI 0509008WL005101 00415 SBIN0002901 3420 25/05/2023 Account closed
340 BH0509008_240523APB_FTO_176762 0509008000NRG24210520230106443 1903838264 24/05/2023 CHANDA DEVI CHANDA DEVI 0509008WL005114 00048 BKID0004494 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0509008_230523APB_FTO_171025 0509008000NRG24210520230111969 1903242193 23/05/2023 MUSKAN KUMARI MUSKAN KUMARI 0509008WL005433 00415 SBIN0003211 2508 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0509008_230623APB_FTO_307106 0509008000NRG24210620230202949 2868148645 23/06/2023 SHARDA DEVI SHARDA DEVI 0509008WL009741 00354 PUNB0273600 3420 30/06/2023 A/c Blocked or Frozen
343 BH0509008_230623FTO_307058 0509008000NRG24210620230202966 2865699347 23/06/2023 NISHU KUMARI NISHU KUMARI 0509008WL009741 00703 AIRP0000001 3420 30/06/2023 A/c Blocked or Frozen
344 BH0509008_230823APB_FTO_501005 0509008000NRG24210820230314957 5741527452 23/08/2023 SUMITRA DEVI SUMITRA DEVI 0509008WL016528 00468 UBIN0542784 2052 19/09/2023 Aadhaar Number not Mapped to Account Number
345 BH0509008_230823APB_FTO_500991 0509008000NRG24210820230314981 5742915372 23/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0509008WL016531 00415 SBIN0002901 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0509008_230823APB_FTO_501025 0509008000NRG24210820230315908 5742913098 23/08/2023 MEGHNATH MAHTO MEGHNATH MAHTO 0509008WL016636 00703 AIRP0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BH0509008_221023APB_FTO_624596 0509008000NRG24211020230366639 7017891940 22/10/2023 SHILPI KUMARI SHILPI KUMARI 0509008WL026602 00415 SBIN0002901 2964 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0509008_231123APB_FTO_685824 0509008000NRG24211120230421524 9008660328 23/11/2023 ALOK KUMAR ALOK KUMAR 0509008WL031773 00691 IPOS0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0509008_221223APB_FTO_754639 0509008000NRG24211220230497904 1544432658 22/12/2023 RAJESH KUMAR RAI RAJESH KUMAR RAI 0509008WL037785 00089 CBIN0282710 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0509008_221223APB_FTO_754639 0509008000NRG24211220230497905 1544432659 22/12/2023 RAJESH KUMAR RAI RAJESH KUMAR RAI 0509008WL037785 00089 CBIN0282710 228 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0509008_221223APB_FTO_754639 0509008000NRG24211220230497938 1544432615 22/12/2023 MAMATA DEVI MAMATA DEVI 0509008WL037785 00354 PUNB0597500 228 09/03/2024 Account closed
352 BH0509008_221223APB_FTO_754639 0509008000NRG24211220230497939 1544432616 22/12/2023 MAMATA DEVI MAMATA DEVI 0509008WL037785 00354 PUNB0597500 3192 09/03/2024 Account closed
353 BH0509008_221223APB_FTO_754604 0509008000NRG24211220230498101 1544439751 22/12/2023 SHUSHILA DEVI SHUSHILA DEVI 0509008WL037796 00415 SBIN0003211 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0509008_221223APB_FTO_754604 0509008000NRG24211220230498116 1544439711 22/12/2023 Savitri Devi Savitri Devi 0509008WL037796 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0509008_230124APB_FTO_812749 0509008000NRG24220120240551911 2142615256 23/01/2024 GAYANTI DEVI GAYANTI DEVI 0509008WL042452 00666 IDFB0040101 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0509008_230124APB_FTO_812935 0509008000NRG24220120240554359 2154653354 23/01/2024 MANISH KUMAR SINGH MANISH KUMAR SINGH 0509008WL042690 00089 CBIN0282710 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0509008_230224APB_FTO_869825 0509008000NRG24220220240606757 2887976474 23/02/2024 KIRAN DEVI KIRAN DEVI 0509008WL046870 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0509008_230224APB_FTO_870197 0509008000NRG24220220240608319 2887985233 23/02/2024 KANHAIYA RAM KANHAIYA RAM 0509008WL046978 00176 IDIB000R574 3192 12/04/2024 Account closed
359 BH0509008_230224APB_FTO_869872 0509008000NRG24220220240608704 2887989969 23/02/2024 Ramjan Ansari Ramjan Ansari 0509008WL047000 00415 SBIN0002901 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0509008_230224APB_FTO_869866 0509008000NRG24220220240608934 2887973757 23/02/2024 RINKI DEVI RINKI DEVI 0509008WL047043 00666 IDFB0040101 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0509008_230224APB_FTO_870025 0509008000NRG24220220240610147 2887916369 23/02/2024 MAINA DEVI MAINA DEVI 0509008WL047103 00089 CBIN0282710 2052 12/04/2024 A/c Blocked or Frozen
362 BH0509008_230224APB_FTO_869910 0509008000NRG24220220240610474 2888001402 23/02/2024 LALITA DEVI LALITA DEVI 0509008WL047112 00045 BARB0MARHAU 3420 12/04/2024 Account closed
363 BH0509008_230224APB_FTO_869898 0509008000NRG24220220240610571 2887980606 23/02/2024 SAJMA KAHTUN SAJMA KAHTUN 0509008WL047116 00415 SBIN0012560 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0509008_230224APB_FTO_869898 0509008000NRG24220220240610572 2887980619 23/02/2024 AJEET KUMAR AJEET KUMAR 0509008WL047116 00415 SBIN0012560 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0509008_230224APB_FTO_869898 0509008000NRG24220220240610618 2887980664 23/02/2024 MANJOO DEVI MANJOO DEVI 0509008WL047116 00691 IPOS0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0509008_230224APB_FTO_869898 0509008000NRG24220220240610651 2887980596 23/02/2024 NIKESH KUMAR NIKESH KUMAR 0509008WL047116 00048 BKID0005756 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0509008_230224APB_FTO_869898 0509008000NRG24220220240610702 2887980591 23/02/2024 SAFAYET ANSARI SAFAYET ANSARI 0509008WL047119 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0509008_230224APB_FTO_869856 0509008000NRG24220220240610917 2887979767 23/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0509008WL047125 00415 SBIN0012560 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0509008_230224APB_FTO_869856 0509008000NRG24220220240610926 2887979689 23/02/2024 PRAMILA DEVI PRAMILA DEVI 0509008WL047125 00354 PUNB0597500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0509008_230324APB_FTO_937892 0509008000NRG24220320240662937 3041269119 23/03/2024 VIJANTI DEVI VIJANTI DEVI 0509008WL051372 00703 AIRP0000001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0509008_230324APB_FTO_937851 0509008000NRG24220320240664446 3042230970 23/03/2024 VIJAY RAY VIJAY RAY 0509008WL051465 00415 SBIN0002901 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0509008_230324APB_FTO_937851 0509008000NRG24220320240664447 3042230959 23/03/2024 RITA DEVI RITA DEVI 0509008WL051465 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0509008_230324APB_FTO_937851 0509008000NRG24220320240664466 3042230988 23/03/2024 KALAVATI DEVI KALAVATI DEVI 0509008WL051465 00415 SBIN0002901 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
374 BH0509008_230324APB_FTO_937851 0509008000NRG24220320240664506 3042230974 23/03/2024 Sanjay Kumar Sanjay Kumar 0509008WL051465 00688 FINO0001306 3300 16/04/2024 Document Pending for Account Holder turning Major
375 BH0509008_230324APB_FTO_937851 0509008000NRG24220320240664517 3042231035 23/03/2024 BHARTI DEVI BHARTI DEVI 0509008WL051465 00703 AIRP0000001 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0509008_240523APB_FTO_176813 0509008000NRG24220520230114462 1903838293 24/05/2023 LALBABU SINGH LALBABU SINGH 0509008WL005505 00538 CBIN0R10001 2280 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0509008_230623APB_FTO_303182 0509008000NRG24220620230208622 2861584055 23/06/2023 Malti Devi Malti Devi 0509008WL009928 00703 AIRP0000001 2508 30/06/2023 A/c Blocked or Frozen
378 BH0509008_230623APB_FTO_303182 0509008000NRG24220620230208632 2861584056 23/06/2023 Savitri Devi Savitri Devi 0509008WL009928 00703 AIRP0000001 2508 30/06/2023 A/c Blocked or Frozen
379 BH0509008_220623APB_FTO_302752 0509008000NRG24220620230211432 2867319496 22/06/2023 CHANDA DEVI CHANDA DEVI 0509008WL010012 00048 BKID0005756 2280 30/06/2023 Aadhaar Number not Mapped to Account Number
380 BH0509008_240623APB_FTO_312959 0509008000NRG24220620230211588 2863347459 24/06/2023 BAJRANGI KUMAR BAJRANGI KUMAR 0509008WL010019 00048 BKID0004688 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0509008_220623FTO_302510 0509008000NRG24220620230212037 2862082679 22/06/2023 ROJA DIN ROJA DIN 0509008WL010033 00415 SBIN0002901 2280 30/06/2023 Account closed
382 BH0509008_220623FTO_303078 0509008000NRG24220620230213530 2865697041 22/06/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 0509008WL010075 00415 SBIN0003211 2508 30/06/2023 Account closed
383 BH0509008_220823APB_FTO_497275 0509008000NRG24220820230316857 5744911686 22/08/2023 RAJMATI DEVI RAJMATI DEVI 0509008WL016703 00415 SBIN0002901 3420 19/09/2023 A/c Blocked or Frozen
384 BH0509008_220923FTO_559637 0509008000NRG24220920230336628 5929732828 22/09/2023 Meghnath Mahto Meghnath Mahto 0509008WL0020436 00703 AIRP0000001 2736 28/09/2023 A/c Blocked or Frozen
385 BH0509008_231123APB_FTO_685638 0509008000NRG24221120230422478 9004288766 23/11/2023 ADITY KUMAR PANDEY ADITY KUMAR PANDEY 0509008WL031832 00462 UCBA0001634 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0509008_231123APB_FTO_686509 0509008000NRG24221120230429363 9004283700 23/11/2023 JAGARU RAM JAGARU RAM 0509008WL032346 00538 CBIN0R10001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0509008_230124APB_FTO_813294 0509008000NRG24230120240556806 2154642024 23/01/2024 REHANA KHATUN REHANA KHATUN 0509008WL042852 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0509008_230124APB_FTO_813294 0509008000NRG24230120240556847 2154642025 23/01/2024 VIJANTI DEVI VIJANTI DEVI 0509008WL042852 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0509008_230124APB_FTO_813294 0509008000NRG24230120240556867 2154642021 23/01/2024 GUDDU NAT GUDDU NAT 0509008WL042853 00048 BKID0004494 2508 25/03/2024 A/c Blocked or Frozen
390 BH0509008_230324APB_FTO_938624 0509008000NRG24230320240666775 3042230284 23/03/2024 SHANKAR RAY SHANKAR RAY 0509008WL051615 00666 IDFB0040101 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0509008_230324APB_FTO_938624 0509008000NRG24230320240666778 3042230282 23/03/2024 JHALIYA DEVI JHALIYA DEVI 0509008WL051615 00666 IDFB0040101 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0509008_230823APB_FTO_501103 0509008000NRG24230820230318316 5744912547 23/08/2023 SUKHAL BHAGAT SUKHAL BHAGAT 0509008WL016820 00538 CBIN0R10001 2052 19/09/2023 A/c Blocked or Frozen
393 BH0509008_230923FTO_562057 0509008000NRG24230920230337873 5929727419 23/09/2023 POOJA KUMARI POOJA KUMARI 0509008WL020729 00048 BKID0004600 2964 28/09/2023 No Such Account
394 BH0509008_230923FTO_562057 0509008000NRG24230920230337874 5929727417 23/09/2023 Gulab Nat Gulab Nat 0509008WL020729 00703 AIRP0000001 2964 28/09/2023 A/c Blocked or Frozen
395 BH0509008_231123APB_FTO_685386 0509008000NRG24231120230430257 9008392148 23/11/2023 SHUSHILA DEVI SHUSHILA DEVI 0509008WL032444 00415 SBIN0003211 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0509008_231123APB_FTO_685366 0509008000NRG24231120230430357 9000689771 23/11/2023 DEEPU KUMAR MANJHI DEEPU KUMAR MANJHI 0509008WL032447 00415 SBIN0012560 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0509008_231123FTO_683588 0509008000NRG24231120230431535 8995625730 23/11/2023 SHILPI KUMARI SHILPI KUMARI 0509008WL0032557 00415 SBIN0002901 2964 01/01/2024 No Such Account
398 BH0509008_250523APB_FTO_180915 0509008000NRG24240520230122413 1946683487 25/05/2023 ASHA DEVI ASHA DEVI 0509008WL005898 00354 PUNB0273600 2508 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0509008_250523APB_FTO_180909 0509008000NRG24240520230122719 1944796850 25/05/2023 ASHA DEVI ASHA DEVI 0509008WL005906 00538 CBIN0R10001 2280 30/05/2023 A/c Blocked or Frozen
400 BH0509008_270623APB_FTO_325931 0509008000NRG24240620230227265 4963044839 27/06/2023 ASHA DEVI ASHA DEVI 0509008WL010742 00662 BDBL0001708 2736 30/08/2023 A/c Blocked or Frozen
401 BH0509008_250923APB_FTO_565317 0509008000NRG24240920230338093 6028251583 25/09/2023 BAJRANGI KUMAR BAJRANGI KUMAR 0509008WL020761 00048 BKID0004688 3420 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0509008_251123APB_FTO_690024 0509008000NRG24241120230434266 9008356482 25/11/2023 SAIDA KHATUN SAIDA KHATUN 0509008WL032838 00538 CBIN0R10001 2964 01/01/2024 A/c Blocked or Frozen
403 BH0509008_251123APB_FTO_690024 0509008000NRG24241120230434274 9008356498 25/11/2023 SANDIP KUMAR SANDIP KUMAR 0509008WL032838 00688 FINO0001445 2964 01/01/2024 Document Pending for Account Holder turning Major
404 BH0509008_251223APB_FTO_759744 0509008000NRG24241220230505161 1738471084 25/12/2023 BAJRANGI KUMAR BAJRANGI KUMAR 0509008WL038381 00048 BKID0004688 3192 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0509008_260923FTO_567179 0509008000NRG24250920230338193 6029233783 26/09/2023 SHARDA DEVI SHARDA DEVI 0509008WL0020792 00538 CBIN0R10001 3648 03/10/2023 No Such Account
406 BH0509008_260923FTO_567156 0509008000NRG24250920230338194 6029234271 26/09/2023 ABHAY KUMAR SINGH ABHAY KUMAR SINGH 0509008WL0020793 00415 SBIN0002901 3192 03/10/2023 Account closed
407 BH0509008_251123FTO_691016 0509008000NRG24251120230434774 8995624264 25/11/2023 Vijay Nat Vijay Nat 0509008WL032861 00538 CBIN0R10001 3420 01/01/2024 No Such Account
408 BH0509008_280224APB_FTO_877797 0509008000NRG24260220240614427 2887634945 28/02/2024 RAJESH KUMAR RAI RAJESH KUMAR RAI 0509008WL047293 00089 CBIN0282710 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0509008_280224APB_FTO_877797 0509008000NRG24260220240614441 2887634920 28/02/2024 MAMATA DEVI MAMATA DEVI 0509008WL047293 00703 AIRP0000001 2964 12/04/2024 Account closed
410 BH0509008_280224APB_FTO_877797 0509008000NRG24260220240614470 2887634904 28/02/2024 Sita Devi Sita Devi 0509008WL047293 00045 BARB0DIGHWA 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
411 BH0509008_260523APB_FTO_187487 0509008000NRG24260520230123409 1978480752 26/05/2023 SAIDA KHATUN SAIDA KHATUN 0509008WL005929 00538 CBIN0R10001 2280 31/05/2023 A/c Blocked or Frozen
412 BH0509008_260523APB_FTO_187487 0509008000NRG24260520230123410 1978480870 26/05/2023 HUSNA ARA HUSNA ARA 0509008WL005929 00703 AIRP0000001 2280 31/05/2023 A/c Blocked or Frozen
413 BH0509008_270623FTO_321259 0509008000NRG24260620230228362 4962355282 27/06/2023 ASHA DEVI ASHA DEVI 0509008WL0010810 00662 BDBL0001708 3420 30/08/2023 Account Under Litigation
414 BH0509008_260923FTO_567118 0509008000NRG24260920230338372 6029234215 26/09/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL0020842 00662 BDBL0001708 3192 03/10/2023 A/c Blocked or Frozen
415 BH0509008_260923FTO_567118 0509008000NRG24260920230338373 6029234214 26/09/2023 SARASVATI DEVI SARASVATI DEVI 0509008WL0020842 00662 BDBL0001708 1140 03/10/2023 A/c Blocked or Frozen
416 BH0509008_261123APB_FTO_692217 0509008000NRG24261120230435855 9008351179 26/11/2023 BHARTI DEVI BHARTI DEVI 0509008WL032883 00415 SBIN0003211 3420 01/01/2024 A/c Blocked or Frozen
417 BH0509008_261123FTO_692212 0509008000NRG24261120230435875 9004417121 26/11/2023 Gulab Nat Gulab Nat 0509008WL032883 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
418 BH0509008_261123FTO_692212 0509008000NRG24261120230435884 9004417120 26/11/2023 Hema Kumari Hema Kumari 0509008WL032884 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
419 BH0509008_261123FTO_692212 0509008000NRG24261120230435885 9004417119 26/11/2023 Raju Kumar Raju Kumar 0509008WL032884 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
420 BH0509008_261123APB_FTO_692217 0509008000NRG24261120230435955 9008351146 26/11/2023 RANJAN KUMAR TIWARI RANJAN KUMAR TIWARI 0509008WL032887 00415 SBIN0003211 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0509008_280224APB_FTO_877793 0509008000NRG24270220240614812 2887626496 28/02/2024 BASANTI DEVI BASANTI DEVI 0509008WL047305 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0509008_270623APB_FTO_325771 0509008000NRG24270620230228706 4963203978 27/06/2023 REKHA DEVI REKHA DEVI 0509008WL010841 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
423 BH0509008_271123APB_FTO_693432 0509008000NRG24271120230436032 9011230961 27/11/2023 NIRAJ KUMAR NIRAJ KUMAR 0509008WL032888 00415 SBIN0012560 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0509008_271123APB_FTO_693432 0509008000NRG24271120230436046 9011231016 27/11/2023 PRAMILA DEVI PRAMILA DEVI 0509008WL032888 00354 PUNB0597500 2964 01/01/2024 Aadhaar Number not Mapped to Account Number
425 BH0509008_271123APB_FTO_693432 0509008000NRG24271120230436100 9011231023 27/11/2023 RADHIKA DEVI RADHIKA DEVI 0509008WL032889 00354 PUNB0597500 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0509008_271123APB_FTO_693442 0509008000NRG24271120230436139 9008346285 27/11/2023 MAMATA DEVI MAMATA DEVI 0509008WL032890 00354 PUNB0597500 3420 01/01/2024 Account closed
427 BH0509008_280623APB_FTO_331396 0509008000NRG24280620230229117 4964868191 28/06/2023 ASHA DEVI ASHA DEVI 0509008WL010864 00354 PUNB0273600 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0509008_280623APB_FTO_331396 0509008000NRG24280620230229124 4964868196 28/06/2023 MUNNI DEVI MUNNI DEVI 0509008WL010864 00354 PUNB0273600 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0509008_281223FTO_767585 0509008000NRG24281220230506083 1996144015 28/12/2023 Sushil Kumar Sushil Kumar 0509008WL038436 00538 CBIN0R10001 228 20/03/2024 No Such Account
430 BH0509008_300124APB_FTO_824336 0509008000NRG24290120240560588 2151613470 30/01/2024 LALITA DEVI LALITA DEVI 0509008WL043010 00045 BARB0MARHAU 2736 25/03/2024 Account closed
431 BH0509008_300124APB_FTO_824336 0509008000NRG24290120240560600 2151613483 30/01/2024 NIKESH KUMAR NIKESH KUMAR 0509008WL043010 00048 BKID0005756 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0509008_300124APB_FTO_824353 0509008000NRG24290120240560643 2154294192 30/01/2024 SAJMA KAHTUN SAJMA KAHTUN 0509008WL043011 00415 SBIN0012560 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0509008_300124APB_FTO_824353 0509008000NRG24290120240560644 2154294217 30/01/2024 AJEET KUMAR AJEET KUMAR 0509008WL043011 00415 SBIN0012560 3192 25/03/2024 Account closed
434 BH0509008_300124APB_FTO_824353 0509008000NRG24290120240560689 2154294128 30/01/2024 MANJOO DEVI MANJOO DEVI 0509008WL043011 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0509008_300124APB_FTO_824359 0509008000NRG24290120240560744 2146901894 30/01/2024 SAFAYET ANSARI SAFAYET ANSARI 0509008WL043012 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0509008_290623APB_FTO_333616 0509008000NRG24290620230229493 3376286346 29/06/2023 PANCHA DEVI PANCHA DEVI 0509008WL010897 00468 UBIN0542784 3420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0509008_040723FTO_354343 0509008000NRG24300620230229883 4965702613 04/07/2023 DHANA DEVI DHANA DEVI 0509008WL010927 00538 CBIN0R10001 3420 30/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
438 BH0509008_020224APB_FTO_830801 0509008000NRG24310120240560869 2154163861 02/02/2024 KANHAIYA RAM KANHAIYA RAM 0509008WL043027 00176 IDIB000R574 3420 25/03/2024 Account closed
439 BH0509008_080124APB_FTO_790250 0509008000NRG24311220230507692 2135144582 08/01/2024 basamati devi basamati devi 0509008WL038676 00354 PUNB0273600 2964 25/03/2024 Account closed
440 BH0509008_080124APB_FTO_790250 0509008000NRG24311220230507697 2135144585 08/01/2024 jugal ray jugal ray 0509008WL038677 00415 SBIN0002901 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0509008_080124FTO_789570 0509008000NRG24311220230507724 2132380310 08/01/2024 LILAVATI DEVI LILAVATI DEVI 0509008WL038682 00538 CBIN0R10001 3648 25/03/2024 Account closed

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