Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:00 PM 
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Rejection Details

State : BIHAR District : SARAN Block : MAKER



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 BH0509020_010423FTO_5204 0509020000NRG23010420230712450 1236808230 01/04/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0509020WL0057208 00662 BDBL0001473 1890 05/05/2023 No Such Account
2 BH0509020_070423APB_FTO_25316 0509020000NRG23020420230714621 1205263250 07/04/2023 VIJANTI DEVI VIJANTI DEVI 0509020WL057297 00048 BKID0004494 2310 04/05/2023 A/c Blocked or Frozen
3 BH0509020_070423APB_FTO_25316 0509020000NRG23020420230714630 1205263216 07/04/2023 SANJITA DEVI SANJITA DEVI 0509020WL057299 00415 SBIN0008886 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0509020_070423APB_FTO_25316 0509020000NRG23020420230714631 1205263254 07/04/2023 KRISHNA SINGH KRISHNA SINGH 0509020WL057299 00048 BKID0004494 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0509020_070423APB_FTO_25348 0509020000NRG23020420230714778 1204831766 07/04/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 0509020WL057325 00048 BKID0004494 3360 04/05/2023 A/c Blocked or Frozen
6 BH0509020_070423APB_FTO_25761 0509020000NRG23040420230718813 1206187231 07/04/2023 SOBINA KHATUN SOBINA KHATUN 0509020WL057709 00415 SBIN0002901 2940 04/05/2023 A/c Blocked or Frozen
7 BH0509020_070423APB_FTO_25498 0509020000NRG23040420230719845 1205264619 07/04/2023 SONALI KUMARI SONALI KUMARI 0509020WL057759 00415 SBIN0008886 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0509020_070423APB_FTO_25744 0509020000NRG23050420230724850 1206187190 07/04/2023 PARWATI DEVI PARWATI DEVI 0509020WL058034 00703 AIRP0000001 2730 04/05/2023 A/c Blocked or Frozen
9 BH0509020_010423APB_FTO_5155 0509020000NRG23310320230709288 1238234039 01/04/2023 MURLI DEVI MURLI DEVI 0509020WL056998 00415 SBIN0003267 1470 05/05/2023 Aadhaar Number not Mapped to Account Number
10 BH0509020_081123APB_FTO_655655 0509020000NRG24011120230370529 8576805017 08/11/2023 ANKIT KUMAR ANKIT KUMAR 0509020WL027005 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
11 BH0509020_081123APB_FTO_655654 0509020000NRG24011120230370542 8576795439 08/11/2023 RINKU DEVI RINKU DEVI 0509020WL027006 00415 SBIN0008886 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0509020_081123APB_FTO_655654 0509020000NRG24011120230370569 8576795483 08/11/2023 PANKAJ KUMAR PANKAJ KUMAR 0509020WL027006 00415 SBIN0008886 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
13 BH0509020_081123APB_FTO_655654 0509020000NRG24011120230370627 8576795443 08/11/2023 RAJU YADAV RAJU YADAV 0509020WL027012 00048 BKID0004494 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0509020_081123APB_FTO_655655 0509020000NRG24011120230370643 8576805052 08/11/2023 KUNDAN KUMAR KUNDAN KUMAR 0509020WL027016 00703 AIRP0000001 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0509020_060124APB_FTO_785820 0509020000NRG24020120240510720 2130464634 06/01/2024 BINOD KUMAR SHARMA BINOD KUMAR SHARMA 0509020WL038913 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0509020_070324APB_FTO_898474 0509020000NRG24020320240619296 3041674494 07/03/2024 BINOD KUMAR SHARMA BINOD KUMAR SHARMA 0509020WL047697 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0509020_080623APB_FTO_244175 0509020000NRG24020620230130474 2541895040 08/06/2023 CHANDESHWAR RAY CHANDESHWAR RAY 0509020WL006201 00415 SBIN0008886 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
18 BH0509020_080623APB_FTO_244214 0509020000NRG24020620230130612 2543470379 08/06/2023 PUNAM DEVI PUNAM DEVI 0509020WL006203 00415 SBIN0008886 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0509020_020723FTO_347288 0509020000NRG24020720230238810 4964290083 02/07/2023 MUKESH KUMAR GUPTA MUKESH KUMAR GUPTA 0509020WL0011408 00688 FINO0001325 3192 30/08/2023 A/c Blocked or Frozen
20 BH0509020_040723APB_FTO_358656 0509020000NRG24020720230239761 4962927533 04/07/2023 ANISHA KUMARI ANISHA KUMARI 0509020WL011462 00415 SBIN0008886 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0509020_040723APB_FTO_358656 0509020000NRG24020720230239822 4962927560 04/07/2023 NILU DEVI NILU DEVI 0509020WL011463 00415 SBIN0008886 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0509020_080723APB_FTO_381066 0509020000NRG24020720230240899 5079883975 08/07/2023 KUNDAN KUMAR KUNDAN KUMAR 0509020WL011536 00048 BKID0004494 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0509020_050124APB_FTO_783581 0509020000NRG24030120240511345 1998646285 05/01/2024 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL039014 00048 BKID0004494 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0509020_050124APB_FTO_783575 0509020000NRG24030120240511519 1998649483 05/01/2024 KUSUM DEVI KUSUM DEVI 0509020WL039029 00415 SBIN0008886 2736 20/03/2024 Aadhaar Number not Mapped to Account Number
25 BH0509020_050124APB_FTO_783575 0509020000NRG24030120240511571 1998649368 05/01/2024 MANJU DEVI MANJU DEVI 0509020WL039029 00703 AIRP0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0509020_050124APB_FTO_783575 0509020000NRG24030120240511585 1998649456 05/01/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL039030 00415 SBIN0008886 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0509020_050124APB_FTO_783573 0509020000NRG24030120240511723 1998646210 05/01/2024 RAJNI DEVI RAJNI DEVI 0509020WL039032 00048 BKID0004494 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0509020_050124APB_FTO_783573 0509020000NRG24030120240511743 1998646179 05/01/2024 SHAMIM ANSHARI SHAMIM ANSHARI 0509020WL039032 00415 SBIN0003267 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0509020_070224APB_FTO_838164 0509020000NRG24030220240566107 2146801466 07/02/2024 BINOD KUMAR SHARMA BINOD KUMAR SHARMA 0509020WL043438 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0509020_080224APB_FTO_839904 0509020000NRG24030220240568053 2157824242 08/02/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL043702 00415 SBIN0008886 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0509020_080823APB_FTO_473829 0509020000NRG24030820230298022 5735508618 08/08/2023 RINKI DEVI RINKI DEVI 0509020WL014670 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
32 BH0509020_080823APB_FTO_473829 0509020000NRG24030820230298063 5735508543 08/08/2023 SURAJ KUMAR SURAJ KUMAR 0509020WL014670 00688 FINO0001325 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
33 BH0509020_070823APB_FTO_472798 0509020000NRG24030820230299881 5735508289 07/08/2023 HEVANTI DEVI HEVANTI DEVI 0509020WL014841 00415 SBIN0008886 2736 19/09/2023 A/c Blocked or Frozen
34 BH0509020_080823APB_FTO_472910 0509020000NRG24030820230299954 5735508277 08/08/2023 SHILA DEVI SHILA DEVI 0509020WL014855 00089 CBIN0282929 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0509020_080823APB_FTO_472910 0509020000NRG24030820230299962 5735508279 08/08/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL014856 00048 BKID0004494 3420 19/09/2023 A/c Blocked or Frozen
36 BH0509020_080923APB_FTO_529128 0509020000NRG24030920230321431 5742983524 08/09/2023 HEVANTI DEVI HEVANTI DEVI 0509020WL017442 00415 SBIN0008886 3192 19/09/2023 A/c Blocked or Frozen
37 BH0509020_080923APB_FTO_529079 0509020000NRG24030920230321494 5744976287 08/09/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL017458 00048 BKID0004494 3420 19/09/2023 A/c Blocked or Frozen
38 BH0509020_080923APB_FTO_529079 0509020000NRG24030920230321495 5744976276 08/09/2023 VASANTI DEVI VASANTI DEVI 0509020WL017458 00538 CBIN0R10001 3420 19/09/2023 A/c Blocked or Frozen
39 BH0509020_080923APB_FTO_529079 0509020000NRG24030920230321497 5744976285 08/09/2023 SHILA DEVI SHILA DEVI 0509020WL017459 00089 CBIN0282929 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0509020_081023APB_FTO_594401 0509020000NRG24031020230341290 6934058559 08/10/2023 HEVANTI DEVI HEVANTI DEVI 0509020WL021384 00415 SBIN0008886 3420 02/11/2023 A/c Blocked or Frozen
41 BH0509020_081023APB_FTO_594409 0509020000NRG24031020230342773 6937217384 08/10/2023 GITA DEVI GITA DEVI 0509020WL021662 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382533 8577069006 08/11/2023 Gita Devi Gita Devi 0509020WL028278 00415 SBIN0002901 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
43 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382537 8577069020 08/11/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL028278 00415 SBIN0002901 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382585 8577069002 08/11/2023 PACHU MAHTO PACHU MAHTO 0509020WL028278 00415 SBIN0002901 2736 13/12/2023 Account closed
45 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382590 8577069066 08/11/2023 LAKSHMIN DEVI LAKSHMIN DEVI 0509020WL028278 00415 SBIN0002901 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
46 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382591 8577069051 08/11/2023 MUNI DEVI MUNI DEVI 0509020WL028278 00415 SBIN0002901 456 13/12/2023 Aadhaar Number not Mapped to Account Number
47 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382594 8577068979 08/11/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0509020WL028278 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
48 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382603 8577069088 08/11/2023 SANGITA DEVI SANGITA DEVI 0509020WL028278 00048 BKID0004494 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
49 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382604 8577069056 08/11/2023 SUNITA DEVI SUNITA DEVI 0509020WL028278 00415 SBIN0002901 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
50 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382751 8577069008 08/11/2023 FULPATIYA DEVI FULPATIYA DEVI 0509020WL028300 00415 SBIN0002901 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
51 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382765 8577069001 08/11/2023 FULMANI DEVI FULMANI DEVI 0509020WL028300 00415 SBIN0002901 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
52 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382773 8577068987 08/11/2023 HASNAIN ANSARI HASNAIN ANSARI 0509020WL028300 00354 PUNB0273600 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0509020_081123APB_FTO_656376 0509020000NRG24031120230382776 8577068977 08/11/2023 KUSUM DEVI KUSUM DEVI 0509020WL028300 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
54 BH0509020_071223APB_FTO_714710 0509020000NRG24031220230445721 9907863491 07/12/2023 NITESH KUMAR NITESH KUMAR 0509020WL033535 00688 FINO0001325 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0509020_071223APB_FTO_713902 0509020000NRG24031220230445862 9911244144 07/12/2023 AASMA KHATOON AASMA KHATOON 0509020WL033551 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0509020_071223FTO_713989 0509020000NRG24031220230445871 9908847721 07/12/2023 JAGADISH RAI JAGADISH RAI 0509020WL033553 00538 CBIN0R10001 3420 01/02/2024 No Such Account
57 BH0509020_071223FTO_713989 0509020000NRG24031220230445888 9908847723 07/12/2023 Rajkumar Singh Rajkumar Singh 0509020WL033556 00538 CBIN0R10001 3420 01/02/2024 No Such Account
58 BH0509020_071223FTO_713989 0509020000NRG24031220230445896 9908847719 07/12/2023 ARVIND SINGH ARVIND SINGH 0509020WL033557 00538 CBIN0R10001 3420 01/02/2024 No Such Account
59 BH0509020_081223APB_FTO_716693 0509020000NRG24031220230445960 9909121685 08/12/2023 FATMA KHATUN FATMA KHATUN 0509020WL033568 00048 BKID0004494 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0509020_071223APB_FTO_714012 0509020000NRG24031220230446457 9909121975 07/12/2023 LALAN MANJHI LALAN MANJHI 0509020WL033671 00415 SBIN0008886 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0509020_071223FTO_714011 0509020000NRG24031220230446732 9906584330 07/12/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL033699 00538 CBIN0R10001 3192 01/02/2024 No Such Account
62 BH0509020_071223FTO_714011 0509020000NRG24031220230446734 9906584331 07/12/2023 MITHLESH RAM MITHLESH RAM 0509020WL033699 00538 CBIN0R10001 3192 01/02/2024 No Such Account
63 BH0509020_071223APB_FTO_714012 0509020000NRG24031220230446834 9909121967 07/12/2023 TAMANNA KHATOON TAMANNA KHATOON 0509020WL033702 00538 CBIN0R10001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0509020_050124APB_FTO_784243 0509020000NRG24040120240515215 1998739277 05/01/2024 DASHRATH RAY DASHRATH RAY 0509020WL039331 00703 AIRP0000001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0509020_070324APB_FTO_899111 0509020000NRG24040320240624934 3041672253 07/03/2024 BHAGMATI DEVI BHAGMATI DEVI 0509020WL048358 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0509020_070324APB_FTO_899111 0509020000NRG24040320240624959 3041672279 07/03/2024 VIJAY MANJHI VIJAY MANJHI 0509020WL048358 00538 CBIN0R10001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0509020_070324APB_FTO_899111 0509020000NRG24040320240625024 3041672259 07/03/2024 SUNDARI DEVI SUNDARI DEVI 0509020WL048359 00415 SBIN0008886 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0509020_070324APB_FTO_898474 0509020000NRG24040320240627243 3041674501 07/03/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL048564 00538 CBIN0R10001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0509020_080523APB_FTO_118592 0509020000NRG24040520230050674 1540261879 08/05/2023 SONALI KUMARI SONALI KUMARI 0509020WL002015 00415 SBIN0008886 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0509020_070523APB_FTO_118057 0509020000NRG24040520230050715 1484440869 07/05/2023 SAHEB KUMAR RAM SAHEB KUMAR RAM 0509020WL002016 00415 SBIN0008886 2964 12/05/2023 Account closed
71 BH0509020_080623APB_FTO_244120 0509020000NRG24040620230145356 2543607509 08/06/2023 saijada khatun saijada khatun 0509020WL007048 00045 BARB0MARHAU 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0509020_080623APB_FTO_239976 0509020000NRG24040620230146541 2543835740 08/06/2023 RINKI DEVI RINKI DEVI 0509020WL007152 00048 BKID0004494 2964 14/06/2023 A/c Blocked or Frozen
73 BH0509020_081123APB_FTO_655670 0509020000NRG24041120230383707 8577067996 08/11/2023 AASMA KHATOON AASMA KHATOON 0509020WL028335 00538 CBIN0R10001 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0509020_081123APB_FTO_656327 0509020000NRG24041120230386078 8576806783 08/11/2023 TEJU KUMAR TEJU KUMAR 0509020WL028501 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
75 BH0509020_081123APB_FTO_656327 0509020000NRG24041120230386089 8576806815 08/11/2023 SABIR HUSSAIN SABIR HUSSAIN 0509020WL028501 00415 SBIN0002901 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0509020_081123APB_FTO_656327 0509020000NRG24041120230386094 8576806827 08/11/2023 KHUSHBU SINGH KHUSHBU SINGH 0509020WL028501 00415 SBIN0003267 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
77 BH0509020_081123APB_FTO_656327 0509020000NRG24041120230386095 8576806816 08/11/2023 SUBODH KUMAR SINGH SUBODH KUMAR SINGH 0509020WL028501 00354 PUNB0273600 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
78 BH0509020_081123APB_FTO_656391 0509020000NRG24041120230386141 8572613961 08/11/2023 SAKILA KHATUN SAKILA KHATUN 0509020WL028505 00048 BKID0004494 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
79 BH0509020_081123APB_FTO_656391 0509020000NRG24041120230386149 8572613968 08/11/2023 SIKANDAR KUMAR SIKANDAR KUMAR 0509020WL028505 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
80 BH0509020_081123APB_FTO_656391 0509020000NRG24041120230386169 8572613934 08/11/2023 NITESH KUMAR NITESH KUMAR 0509020WL028505 00688 FINO0001325 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0509020_081123APB_FTO_656327 0509020000NRG24041120230386216 8576806781 08/11/2023 ALOK SHARMA ALOK SHARMA 0509020WL028515 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
82 BH0509020_060124FTO_785765 0509020000NRG24050120240519849 2132381327 06/01/2024 DEWANTI DEVI DEWANTI DEVI 0509020WL0039851 00048 BKID0004494 2508 25/03/2024 A/c Blocked or Frozen
83 BH0509020_060124FTO_785765 0509020000NRG24050120240519850 2132381325 06/01/2024 NITESH KUMAR NITESH KUMAR 0509020WL0039851 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
84 BH0509020_070224APB_FTO_838132 0509020000NRG24050220240572729 2157820755 07/02/2024 DASHRATH RAY DASHRATH RAY 0509020WL044074 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0509020_070324APB_FTO_898451 0509020000NRG24050320240630876 3042026120 07/03/2024 RAJNI DEVI RAJNI DEVI 0509020WL048882 00048 BKID0004494 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0509020_070324APB_FTO_899140 0509020000NRG24050320240631144 3039837349 07/03/2024 CHANDESHWAR RAY CHANDESHWAR RAY 0509020WL048887 00415 SBIN0008886 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0509020_080523APB_FTO_119311 0509020000NRG24050520230052772 1540260256 08/05/2023 Lilawati Devi Lilawati Devi 0509020WL002113 00415 SBIN0002901 3420 13/05/2023 A/c Blocked or Frozen
88 BH0509020_080523APB_FTO_119311 0509020000NRG24050520230052774 1540260276 08/05/2023 RINKI DEVI RINKI DEVI 0509020WL002113 00048 BKID0004494 3420 13/05/2023 A/c Blocked or Frozen
89 BH0509020_080523APB_FTO_119311 0509020000NRG24050520230052816 1540260249 08/05/2023 FULVANTI DEVI FULVANTI DEVI 0509020WL002113 00415 SBIN0002901 3420 13/05/2023 A/c Blocked or Frozen
90 BH0509020_070523APB_FTO_116495 0509020000NRG24050520230055748 1482578497 07/05/2023 VIJANTI DEVI VIJANTI DEVI 0509020WL002368 00048 BKID0004494 3420 12/05/2023 A/c Blocked or Frozen
91 BH0509020_070523APB_FTO_116495 0509020000NRG24050520230055776 1482578459 07/05/2023 SANJITA DEVI SANJITA DEVI 0509020WL002373 00415 SBIN0008886 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0509020_080523APB_FTO_118616 0509020000NRG24050520230056309 1540269953 08/05/2023 DINESH KUMAR RAY DINESH KUMAR RAY 0509020WL002437 00415 SBIN0008886 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0509020_080623FTO_240626 0509020000NRG24050620230153001 2543129984 08/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL007580 00703 AIRP0000001 3648 14/06/2023 A/c Blocked or Frozen
94 BH0509020_080623FTO_240626 0509020000NRG24050620230153006 2543129986 08/06/2023 NASIRAN BIBI NASIRAN BIBI 0509020WL007580 00048 BKID0004494 3648 14/06/2023 Account closed
95 BH0509020_080623FTO_239950 0509020000NRG24050620230153007 2543127999 08/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL0007581 00703 AIRP0000001 3648 14/06/2023 A/c Blocked or Frozen
96 BH0509020_080723FTO_381048 0509020000NRG24050720230255291 5082803913 08/07/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0509020WL0012203 00415 SBIN0008886 3648 02/09/2023 Account closed
97 BH0509020_080723FTO_381048 0509020000NRG24050720230255292 5082803914 08/07/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0509020WL0012203 00415 SBIN0008886 3648 02/09/2023 Account closed
98 BH0509020_080723FTO_381048 0509020000NRG24050720230255293 5082803915 08/07/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0509020WL0012203 00415 SBIN0008886 3420 02/09/2023 Account closed
99 BH0509020_080723FTO_381048 0509020000NRG24050720230255294 5082803916 08/07/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0509020WL0012203 00415 SBIN0008886 456 02/09/2023 Account closed
100 BH0509020_080923APB_FTO_529151 0509020000NRG24050920230323020 5742989052 08/09/2023 saijada khatun saijada khatun 0509020WL017746 00045 BARB0MARHAU 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0509020_081123APB_FTO_655811 0509020000NRG24051120230387612 8572613991 08/11/2023 LALAN MANJHI LALAN MANJHI 0509020WL028584 00415 SBIN0008886 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0509020_081123FTO_655810 0509020000NRG24051120230387673 8575283849 08/11/2023 RAMNATH SINGH RAMNATH SINGH 0509020WL028594 00415 SBIN0008886 2736 13/12/2023 Account closed
103 BH0509020_081123FTO_655810 0509020000NRG24051120230387674 8575283850 08/11/2023 RAJ NARAYAN PASWAN RAJ NARAYAN PASWAN 0509020WL028594 00415 SBIN0008886 2736 13/12/2023 No Such Account
104 BH0509020_081123FTO_655810 0509020000NRG24051120230387675 8575283831 08/11/2023 DHARMENDAR KUMAR DHARMENDAR KUMAR 0509020WL028594 00538 CBIN0R10001 2736 13/12/2023 No Such Account
105 BH0509020_081123FTO_655810 0509020000NRG24051120230387676 8575283851 08/11/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL028594 00415 SBIN0008886 2736 13/12/2023 No Such Account
106 BH0509020_081123FTO_655810 0509020000NRG24051120230387788 8575283816 08/11/2023 MITHLESH RAM MITHLESH RAM 0509020WL028598 00048 BKID0004494 2736 13/12/2023 Account closed
107 BH0509020_081123FTO_655810 0509020000NRG24051120230387918 8575283807 08/11/2023 Indu devi Indu devi 0509020WL028605 00048 BKID0004494 2736 13/12/2023 Account closed
108 BH0509020_081123APB_FTO_655654 0509020000NRG24051120230387937 8576795460 08/11/2023 VASANTI DEVI VASANTI DEVI 0509020WL028609 00703 AIRP0000001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
109 BH0509020_081123FTO_655738 0509020000NRG24051120230387947 8575279154 08/11/2023 RAMSAKAL RAY RAMSAKAL RAY 0509020WL028611 00538 CBIN0R10001 2736 13/12/2023 No Such Account
110 BH0509020_081123APB_FTO_655739 0509020000NRG24051120230387949 8572615063 08/11/2023 RAMEKBAL SAH RAMEKBAL SAH 0509020WL028611 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
111 BH0509020_081123FTO_655738 0509020000NRG24051120230387959 8575279156 08/11/2023 ARVIND SINGH ARVIND SINGH 0509020WL028613 00538 CBIN0R10001 2736 13/12/2023 No Such Account
112 BH0509020_081123FTO_655738 0509020000NRG24051120230388026 8575279157 08/11/2023 JAGADISH RAI JAGADISH RAI 0509020WL028623 00538 CBIN0R10001 2736 13/12/2023 No Such Account
113 BH0509020_081123FTO_656436 0509020000NRG24051120230388108 8572475451 08/11/2023 SUMANTI DEVI SUMANTI DEVI 0509020WL028637 00538 CBIN0R10001 2736 13/12/2023 No Such Account
114 BH0509020_081123FTO_656436 0509020000NRG24051120230388129 8572475450 08/11/2023 BABAN SINGH BABAN SINGH 0509020WL028640 00538 CBIN0R10001 2736 13/12/2023 No Such Account
115 BH0509020_081123FTO_656436 0509020000NRG24051120230388151 8572475453 08/11/2023 ASGAR MANSURI ASGAR MANSURI 0509020WL028644 00354 PUNB0273600 2736 13/12/2023 No Such Account
116 BH0509020_081123APB_FTO_656437 0509020000NRG24051120230388152 8577069167 08/11/2023 FATMA KHATUN FATMA KHATUN 0509020WL028644 00048 BKID0004494 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0509020_081123APB_FTO_655670 0509020000NRG24051120230389062 8577068011 08/11/2023 LAGANI DEVI LAGANI DEVI 0509020WL028822 00415 SBIN0008886 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
118 BH0509020_080523APB_FTO_119389 0509020000NRG24060520230059681 1540260082 08/05/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0509020WL002661 00662 BDBL0001473 3420 13/05/2023 A/c Blocked or Frozen
119 BH0509020_080523APB_FTO_119713 0509020000NRG24060520230065089 1540249844 08/05/2023 MUNI DEVI MUNI DEVI 0509020WL003032 00691 IPOS0000001 2964 13/05/2023 A/c Blocked or Frozen
120 BH0509020_080523APB_FTO_119702 0509020000NRG24060520230065138 1540249270 08/05/2023 JAWAHAR SINGH JAWAHAR SINGH 0509020WL003033 00415 SBIN0008886 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0509020_080523APB_FTO_119702 0509020000NRG24060520230065156 1540249261 08/05/2023 USHA DEVI USHA DEVI 0509020WL003033 00691 IPOS0000001 2964 13/05/2023 A/c Blocked or Frozen
122 BH0509020_080523APB_FTO_119702 0509020000NRG24060520230065159 1540249263 08/05/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL003033 00691 IPOS0000001 2964 13/05/2023 A/c Blocked or Frozen
123 BH0509020_080523APB_FTO_119702 0509020000NRG24060520230065171 1540249256 08/05/2023 RANJITA KUMARI RANJITA KUMARI 0509020WL003033 00703 AIRP0000001 2964 13/05/2023 A/c Blocked or Frozen
124 BH0509020_080523APB_FTO_119731 0509020000NRG24060520230065183 1540239646 08/05/2023 SANGITA DEVI SANGITA DEVI 0509020WL003035 00089 CBIN0282929 2280 13/05/2023 A/c Blocked or Frozen
125 BH0509020_080523APB_FTO_119731 0509020000NRG24060520230065200 1540239675 08/05/2023 DHANO DEVI DHANO DEVI 0509020WL003035 00048 BKID0004494 2508 13/05/2023 Account closed
126 BH0509020_080523APB_FTO_119731 0509020000NRG24060520230065203 1540239599 08/05/2023 GITA DEVI GITA DEVI 0509020WL003035 00415 SBIN0008886 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0509020_080523FTO_119688 0509020000NRG24060520230065218 1539650544 08/05/2023 PRAHALAD MAHTO PRAHALAD MAHTO 0509020WL003035 00048 BKID0004494 2508 13/05/2023 Account closed
128 BH0509020_080623FTO_239955 0509020000NRG24060620230156117 2543136800 08/06/2023 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL0007770 00415 SBIN0008886 2052 14/06/2023 Account closed
129 BH0509020_080623APB_FTO_240613 0509020000NRG24060620230156237 2543684539 08/06/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 0509020WL007790 00048 BKID0004494 3648 14/06/2023 A/c Blocked or Frozen
130 BH0509020_080623APB_FTO_240615 0509020000NRG24060620230156238 2543683144 08/06/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 0509020WL007790 00048 BKID0004494 912 14/06/2023 A/c Blocked or Frozen
131 BH0509020_080623APB_FTO_240613 0509020000NRG24060620230156292 2543684573 08/06/2023 MAIMUN NISHA MAIMUN NISHA 0509020WL007798 00415 SBIN0002901 3192 14/06/2023 A/c Blocked or Frozen
132 BH0509020_080623APB_FTO_244021 0509020000NRG24060620230160029 2541894954 08/06/2023 RAJU YADAV RAJU YADAV 0509020WL007968 00691 IPOS0000001 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0509020_080823APB_FTO_473707 0509020000NRG24060820230302422 5736420285 08/08/2023 saijada khatun saijada khatun 0509020WL015127 00045 BARB0MARHAU 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0509020_081023APB_FTO_594421 0509020000NRG24061020230347373 6937221613 08/10/2023 SUNITA DEVI SUNITA DEVI 0509020WL022627 00089 CBIN0282929 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0509020_081123APB_FTO_655855 0509020000NRG24061120230393716 8576794992 08/11/2023 ANITA DEVI ANITA DEVI 0509020WL029363 00048 BKID0004494 2964 13/12/2023 A/c Blocked or Frozen
136 BH0509020_081123APB_FTO_655855 0509020000NRG24061120230393718 8576794979 08/11/2023 MIRA DEVI MIRA DEVI 0509020WL029363 00048 BKID0004494 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
137 BH0509020_081123APB_FTO_655855 0509020000NRG24061120230393724 8576794899 08/11/2023 BASANT KUMAR BASANT KUMAR 0509020WL029363 00415 SBIN0008886 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0509020_081123APB_FTO_655855 0509020000NRG24061120230393781 8576794885 08/11/2023 MINA DEVI MINA DEVI 0509020WL029364 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
139 BH0509020_081123APB_FTO_655739 0509020000NRG24061120230393878 8572615152 08/11/2023 SAVITA DEVI SAVITA DEVI 0509020WL029365 00048 BKID0004494 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
140 BH0509020_081123APB_FTO_655686 0509020000NRG24061120230394021 8577068066 08/11/2023 venimadhav singh venimadhav singh 0509020WL029370 00048 BKID0004494 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
141 BH0509020_081123APB_FTO_655686 0509020000NRG24061120230394022 8577068085 08/11/2023 SRIKANT KUMAR SRIKANT KUMAR 0509020WL029370 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
142 BH0509020_081123APB_FTO_655686 0509020000NRG24061120230394024 8577068063 08/11/2023 MAHESH KUMAR SAH MAHESH KUMAR SAH 0509020WL029371 00089 CBIN0282667 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
143 BH0509020_081123APB_FTO_655686 0509020000NRG24061120230394036 8577068053 08/11/2023 INDU DEVI INDU DEVI 0509020WL029377 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
144 BH0509020_081123APB_FTO_656437 0509020000NRG24061120230394047 8577069147 08/11/2023 RAJESH MANJHI RAJESH MANJHI 0509020WL029379 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
145 BH0509020_081123APB_FTO_655811 0509020000NRG24061120230394048 8572613978 08/11/2023 TAMANNA KHATOON TAMANNA KHATOON 0509020WL029380 00538 CBIN0R10001 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0509020_071223APB_FTO_713947 0509020000NRG24061220230460251 9907857977 07/12/2023 NAGENDRA DAS NAGENDRA DAS 0509020WL034934 00415 SBIN0008886 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0509020_071223APB_FTO_713947 0509020000NRG24061220230460271 9907857945 07/12/2023 MANRAKHIYA MANRAKHIYA 0509020WL034934 00538 CBIN0R10001 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0509020_071223APB_FTO_713926 0509020000NRG24061220230460298 9909124662 07/12/2023 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL034937 00048 BKID0004494 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0509020_071223APB_FTO_714373 0509020000NRG24061220230461651 9907859858 07/12/2023 vinay ram vinay ram 0509020WL035129 00048 BKID0004494 2964 01/02/2024 A/c Blocked or Frozen
150 BH0509020_071223APB_FTO_714373 0509020000NRG24061220230461653 9907859863 07/12/2023 mahesh ram mahesh ram 0509020WL035129 00048 BKID0004494 2964 01/02/2024 A/c Blocked or Frozen
151 BH0509020_071223APB_FTO_714373 0509020000NRG24061220230461671 9907859840 07/12/2023 AJAY KUMAR RAY AJAY KUMAR RAY 0509020WL035129 00089 CBIN0282929 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0509020_071223APB_FTO_714390 0509020000NRG24061220230461754 9907858127 07/12/2023 RANJITA KUMARI RANJITA KUMARI 0509020WL035130 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
153 BH0509020_071223APB_FTO_714390 0509020000NRG24061220230461798 9907858111 07/12/2023 SONI KUMARI SONI KUMARI 0509020WL035131 00048 BKID0004494 2508 01/02/2024 A/c Blocked or Frozen
154 BH0509020_071223APB_FTO_713990 0509020000NRG24061220230462031 9907858198 07/12/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL035180 00415 SBIN0008886 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0509020_071223APB_FTO_713990 0509020000NRG24061220230462141 9907858382 07/12/2023 MANJU DEVI MANJU DEVI 0509020WL035181 00703 AIRP0000001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0509020_080324APB_FTO_901462 0509020000NRG24070320240634474 3039835499 08/03/2024 NAWLESH SHARMA NAWLESH SHARMA 0509020WL049346 00415 SBIN0008886 2280 16/04/2024 Account closed
157 BH0509020_080523APB_FTO_118594 0509020000NRG24070520230068216 1540272862 08/05/2023 PUNAM DEVI PUNAM DEVI 0509020WL003173 00048 BKID0004494 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0509020_080523APB_FTO_118598 0509020000NRG24070520230068552 1540269819 08/05/2023 SOBINA KHATUN SOBINA KHATUN 0509020WL003181 00415 SBIN0002901 2964 13/05/2023 A/c Blocked or Frozen
159 BH0509020_080623APB_FTO_239977 0509020000NRG24070620230162370 2543603562 08/06/2023 SILPI KUMARI SILPI KUMARI 0509020WL008092 00688 FINO0001325 2508 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 BH0509020_080623APB_FTO_243908 0509020000NRG24070620230165825 2541893132 08/06/2023 SAHEBLAL RAY SAHEBLAL RAY 0509020WL008274 00048 BKID0004494 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0509020_081123APB_FTO_655670 0509020000NRG24071120230395623 8577067997 08/11/2023 BINOD KUMAR SHARMA BINOD KUMAR SHARMA 0509020WL029630 00538 CBIN0R10001 684 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0509020_080124APB_FTO_789464 0509020000NRG24080120240530038 2129760583 08/01/2024 NAGENDRA DAS NAGENDRA DAS 0509020WL040790 00415 SBIN0008886 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0509020_080523APB_FTO_121060 0509020000NRG24080520230073856 1540259148 08/05/2023 VIJAY KUMAR VIJAY KUMAR 0509020WL003462 00415 SBIN0003267 2964 13/05/2023 A/c Blocked or Frozen
164 BH0509020_080623APB_FTO_243954 0509020000NRG24080620230171008 2543687986 08/06/2023 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL008536 00415 SBIN0008886 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0509020_080723FTO_381053 0509020000NRG24080720230269860 5080238373 08/07/2023 RASHID ANSARI RASHID ANSARI 0509020WL0012841 00048 BKID0004494 3192 02/09/2023 A/c Blocked or Frozen
166 BH0509020_041023FTO_581280 0509020000NRG24230920230337296 6933999923 04/10/2023 RASHID ANSARI RASHID ANSARI 0509020WL0020595 00048 BKID0004494 3192 02/11/2023 A/c Blocked or Frozen
167 BH0509020_010324APB_FTO_883209 0509020000NRG24240220240613986 3039572793 01/03/2024 RINKU DEVI RINKU DEVI 0509020WL047275 00415 SBIN0008886 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0509020_010324APB_FTO_883209 0509020000NRG24240220240613993 3039572806 01/03/2024 AJAY KUMAR RAY AJAY KUMAR RAY 0509020WL047275 00089 CBIN0282929 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0509020_050124FTO_783572 0509020000NRG24311220230507115 1996153786 05/01/2024 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL038555 00538 CBIN0R10001 3420 20/03/2024 No Such Account
170 BH0509020_050124FTO_783572 0509020000NRG24311220230507145 1996153787 05/01/2024 MITHLESH RAM MITHLESH RAM 0509020WL038560 00538 CBIN0R10001 3420 20/03/2024 No Such Account
171 BH0509020_050124APB_FTO_783573 0509020000NRG24311220230507154 1998646138 05/01/2024 TAMANNA KHATOON TAMANNA KHATOON 0509020WL038562 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0509020_050124FTO_783574 0509020000NRG24311220230507220 1996153666 05/01/2024 Rajkumar Singh Rajkumar Singh 0509020WL038575 00415 SBIN0008886 3420 20/03/2024 Account closed
173 BH0509020_050124APB_FTO_783575 0509020000NRG24311220230507222 1998649512 05/01/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL038575 00415 SBIN0008886 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0509020_050124FTO_783574 0509020000NRG24311220230507234 1996153661 05/01/2024 ARVIND SINGH ARVIND SINGH 0509020WL038577 00538 CBIN0R10001 3420 20/03/2024 No Such Account
175 BH0509020_050124FTO_783574 0509020000NRG24311220230507239 1996153662 05/01/2024 JAGADISH RAI JAGADISH RAI 0509020WL038578 00538 CBIN0R10001 3420 20/03/2024 No Such Account
176 BH0509020_060124FTO_785836 0509020000NRG24311220230507263 2129152757 06/01/2024 BEDAMIA DEVI BEDAMIA DEVI 0509020WL038583 00089 CBIN0282929 3420 25/03/2024 No Such Account
177 BH0509020_050124FTO_783926 0509020000NRG24311220230507279 1996153548 05/01/2024 TAIRUN BEGUM TAIRUN BEGUM 0509020WL038585 00354 PUNB0597500 3192 20/03/2024 No Such Account
178 BH0509020_050124APB_FTO_783927 0509020000NRG24311220230507280 1998743595 05/01/2024 FATMA KHATUN FATMA KHATUN 0509020WL038585 00048 BKID0004494 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0509020_050124FTO_783926 0509020000NRG24311220230507308 1996153546 05/01/2024 ASGAR MANSURI ASGAR MANSURI 0509020WL038595 00538 CBIN0R10001 3192 20/03/2024 No Such Account
180 BH0509020_050124FTO_783926 0509020000NRG24311220230507325 1996153545 05/01/2024 SUMANTI DEVI SUMANTI DEVI 0509020WL038598 00538 CBIN0R10001 3192 20/03/2024 No Such Account
181 BH0509020_050124FTO_783926 0509020000NRG24311220230507327 1996153544 05/01/2024 BABAN SINGH BABAN SINGH 0509020WL038598 00538 CBIN0R10001 3192 20/03/2024 No Such Account
182 BH0509020_220523FTO_169276 0509020000NRG23090520230735740 1902589258 22/05/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0509020WL0058881 00538 CBIN0R10001 1890 27/05/2023 No Such Account
183 BH0509020_120423FTO_35703 0509020000NRG23120420230735178 1435045422 12/04/2023 ANAVARI VEGAM ANAVARI VEGAM 0509020WL0058706 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
184 BH0509020_220523FTO_169297 0509020000NRG23220520230735807 1902546623 22/05/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 0509020WL0058912 00538 CBIN0R10001 3360 27/05/2023 No Such Account
185 BH0509020_081223FTO_716692 0509020000NRG24031220230445951 9906584004 08/12/2023 SUMANTI DEVI SUMANTI DEVI 0509020WL033567 00538 CBIN0R10001 3420 01/02/2024 No Such Account
186 BH0509020_081223FTO_716692 0509020000NRG24031220230445952 9906584003 08/12/2023 BABAN SINGH BABAN SINGH 0509020WL033567 00538 CBIN0R10001 3420 01/02/2024 No Such Account
187 BH0509020_081223FTO_716692 0509020000NRG24031220230445957 9906584007 08/12/2023 TAIRUN BEGUM TAIRUN BEGUM 0509020WL033568 00354 PUNB0597500 3420 01/02/2024 No Such Account
188 BH0509020_081223FTO_716692 0509020000NRG24031220230445959 9906584006 08/12/2023 ASGAR MANSURI ASGAR MANSURI 0509020WL033568 00354 PUNB0273600 3420 01/02/2024 No Such Account
189 BH0509020_290324FTO_957992 0509020000NRG24080220240584362 3039434108 29/03/2024 NITESH KUMAR NITESH KUMAR 0509020WL0045205 00703 AIRP0000001 2964 16/04/2024 A/c Blocked or Frozen
190 BH0509020_290324FTO_958020 0509020000NRG24090220240587766 3036825358 29/03/2024 vinay ram vinay ram 0509020WL0045624 00048 BKID0004494 2964 16/04/2024 A/c Blocked or Frozen
191 BH0509020_290324FTO_958020 0509020000NRG24090220240587767 3036825359 29/03/2024 mahesh ram mahesh ram 0509020WL0045624 00048 BKID0004494 2964 16/04/2024 A/c Blocked or Frozen
192 BH0509020_130723APB_FTO_413131 0509020000NRG24100720230270793 5081558287 13/07/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL012906 00415 SBIN0002901 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0509020_271223FTO_763293 0509020000NRG24101220230469912 2129152786 27/12/2023 Rajkumar Singh Rajkumar Singh 0509020WL0035880 00538 CBIN0R10001 456 25/03/2024 No Such Account
194 BH0509020_271223FTO_763293 0509020000NRG24101220230469913 2129152788 27/12/2023 JAGADISH RAI JAGADISH RAI 0509020WL0035880 00538 CBIN0R10001 456 25/03/2024 No Such Account
195 BH0509020_271223FTO_763293 0509020000NRG24101220230469914 2129152789 27/12/2023 ARVIND SINGH ARVIND SINGH 0509020WL0035880 00538 CBIN0R10001 456 25/03/2024 No Such Account
196 BH0509020_110623FTO_253530 0509020000NRG24110620230173969 2541260656 11/06/2023 RASHID ANSARI RASHID ANSARI 0509020WL0008736 00048 BKID0004494 3192 14/06/2023 A/c Blocked or Frozen
197 BH0509020_130124FTO_798310 0509020000NRG24120120240534245 2153842165 13/01/2024 BEDAMIA DEVI BEDAMIA DEVI 0509020WL0041188 00089 CBIN0282929 3192 25/03/2024 No Such Account
198 BH0509020_290324FTO_957992 0509020000NRG24150320240641723 3039434109 29/03/2024 ALOK SHARMA ALOK SHARMA 0509020WL0049852 00688 FINO0001306 1368 16/04/2024 A/c Blocked or Frozen
199 BH0509020_230523APB_FTO_172316 0509020000NRG24170520230079993 1903222982 23/05/2023 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL003829 00415 SBIN0008886 2052 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0509020_230823APB_FTO_499162 0509020000NRG24170820230309115 5742005786 23/08/2023 ANISHA KUMARI ANISHA KUMARI 0509020WL015977 00415 SBIN0008886 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0509020_230923APB_FTO_560818 0509020000NRG24170920230328467 5930010476 23/09/2023 SURAJ KUMAR SURAJ KUMAR 0509020WL019034 00688 FINO0001325 2964 28/09/2023 Aadhaar Number not Mapped to Account Number
202 BH0509020_230923APB_FTO_560818 0509020000NRG24170920230328474 5930010506 23/09/2023 RINKI DEVI RINKI DEVI 0509020WL019035 00703 AIRP0000001 2964 28/09/2023 A/c Blocked or Frozen
203 BH0509020_221023APB_FTO_624717 0509020000NRG24171020230356582 6934010894 22/10/2023 ANU KUMARI ANU KUMARI 0509020WL024486 00415 SBIN0008886 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0509020_221023APB_FTO_624717 0509020000NRG24171020230356595 6934010863 22/10/2023 SUNITA DEVI SUNITA DEVI 0509020WL024486 00089 CBIN0282929 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0509020_191223FTO_743202 0509020000NRG24171220230474372 1549086127 19/12/2023 ALOK SHARMA ALOK SHARMA 0509020WL0036165 00688 FINO0001306 1368 09/03/2024 A/c Blocked or Frozen
206 BH0509020_230124APB_FTO_811901 0509020000NRG24180120240539337 2142612986 23/01/2024 DASHRATH RAY DASHRATH RAY 0509020WL041708 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0509020_230523APB_FTO_171577 0509020000NRG24180520230088095 1902892437 23/05/2023 FULVANTI DEVI FULVANTI DEVI 0509020WL004108 00688 FINO0001325 2964 27/05/2023 A/c Blocked or Frozen
208 BH0509020_220523FTO_169318 0509020000NRG24180520230088141 1902572000 22/05/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0509020WL0004109 00538 CBIN0R10001 3420 27/05/2023 No Such Account
209 BH0509020_230124APB_FTO_811951 0509020000NRG24190120240540778 2154641645 23/01/2024 TAMANNA KHATOON TAMANNA KHATOON 0509020WL041846 00538 CBIN0R10001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0509020_230124APB_FTO_811949 0509020000NRG24190120240541370 2151426593 23/01/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL041884 00415 SBIN0008886 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0509020_220124APB_FTO_810511 0509020000NRG24190120240541396 2151424687 22/01/2024 MANOHAR KUMAR MANOHAR KUMAR 0509020WL041887 00354 PUNB0273600 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0509020_220224APB_FTO_866079 0509020000NRG24190220240595792 2887853544 22/02/2024 NURAISA KHATUN NURAISA KHATUN 0509020WL046113 00048 BKID0004494 1596 12/04/2024 Aadhaar Number not Mapped to Account Number
213 BH0509020_220224APB_FTO_866079 0509020000NRG24190220240595800 2887853568 22/02/2024 MANOHAR KUMAR MANOHAR KUMAR 0509020WL046113 00354 PUNB0273600 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0509020_220224APB_FTO_866079 0509020000NRG24190220240595855 2887853575 22/02/2024 VIJAY MANJHI VIJAY MANJHI 0509020WL046115 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651646 3043928158 23/03/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL050537 00538 CBIN0R10001 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651689 3043928131 23/03/2024 IRSAD ALI IRSAD ALI 0509020WL050537 00048 BKID0004494 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
217 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651749 3043928189 23/03/2024 Chamcham mahto Chamcham mahto 0509020WL050538 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651887 3043928196 23/03/2024 POOJA DEVI POOJA DEVI 0509020WL050539 00703 AIRP0000001 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651890 3043928194 23/03/2024 PREM KUMAR MANJHI PREM KUMAR MANJHI 0509020WL050539 00703 AIRP0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0509020_230324APB_FTO_937860 0509020000NRG24190320240651935 3043928159 23/03/2024 MIRA DEVI MIRA DEVI 0509020WL050539 00538 CBIN0R10001 2420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0509020_230324APB_FTO_937898 0509020000NRG24190320240652022 3043912680 23/03/2024 MEHJABI MUSKAN MEHJABI MUSKAN 0509020WL050546 00048 BKID0004494 3192 16/04/2024 A/c Blocked or Frozen
222 BH0509020_220423APB_FTO_53562 0509020000NRG24190420230012521 1437079295 22/04/2023 VIJANTI DEVI VIJANTI DEVI 0509020WL000487 00048 BKID0004494 3192 11/05/2023 A/c Blocked or Frozen
223 BH0509020_220423APB_FTO_53562 0509020000NRG24190420230012542 1437079235 22/04/2023 SANJITA DEVI SANJITA DEVI 0509020WL000491 00415 SBIN0008886 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0509020_220423APB_FTO_53656 0509020000NRG24190420230017297 1437478553 22/04/2023 SONALI KUMARI SONALI KUMARI 0509020WL000713 00415 SBIN0008886 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0509020_220423APB_FTO_53656 0509020000NRG24190420230017325 1437478498 22/04/2023 SAHEB KUMAR RAM SAHEB KUMAR RAM 0509020WL000714 00415 SBIN0008886 2280 11/05/2023 Account closed
226 BH0509020_220623APB_FTO_301995 0509020000NRG24190620230186438 2862295653 22/06/2023 HASNAIN ANSARI HASNAIN ANSARI 0509020WL009090 00354 PUNB0273600 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0509020_220623APB_FTO_301995 0509020000NRG24190620230186526 2862295707 22/06/2023 saijada khatun saijada khatun 0509020WL009092 00045 BARB0MARHAU 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0509020_220623APB_FTO_302047 0509020000NRG24190620230186598 2868990346 22/06/2023 CHANDESHWAR RAY CHANDESHWAR RAY 0509020WL009093 00415 SBIN0008886 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0509020_220723APB_FTO_435638 0509020000NRG24190720230280924 5742973353 22/07/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL013522 00048 BKID0004494 2964 19/09/2023 A/c Blocked or Frozen
230 BH0509020_220723APB_FTO_435638 0509020000NRG24190720230280971 5742973349 22/07/2023 SHILA DEVI SHILA DEVI 0509020WL013525 00089 CBIN0282929 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0509020_220723APB_FTO_436408 0509020000NRG24190720230281181 5742961625 22/07/2023 LALAN MANJHI LALAN MANJHI 0509020WL013538 00415 SBIN0008886 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0509020_230923APB_FTO_560797 0509020000NRG24190920230331622 5930009774 23/09/2023 RAJU YADAV RAJU YADAV 0509020WL019491 00703 AIRP0000001 2280 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0509020_230923APB_FTO_560852 0509020000NRG24190920230331652 5929995909 23/09/2023 HEVANTI DEVI HEVANTI DEVI 0509020WL019496 00415 SBIN0008886 3648 28/09/2023 A/c Blocked or Frozen
234 BH0509020_230923APB_FTO_560797 0509020000NRG24190920230331698 5930009773 23/09/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL019505 00048 BKID0004494 3648 28/09/2023 A/c Blocked or Frozen
235 BH0509020_230923APB_FTO_560797 0509020000NRG24190920230331699 5930009759 23/09/2023 VASANTI DEVI VASANTI DEVI 0509020WL019505 00538 CBIN0R10001 3648 28/09/2023 A/c Blocked or Frozen
236 BH0509020_230923APB_FTO_560797 0509020000NRG24190920230331702 5930009769 23/09/2023 SHILA DEVI SHILA DEVI 0509020WL019506 00089 CBIN0282929 3648 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0509020_201023APB_FTO_621927 0509020000NRG24191020230362730 7068841949 20/10/2023 AASMA KHATOON AASMA KHATOON 0509020WL025800 00538 CBIN0R10001 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0509020_201023APB_FTO_621939 0509020000NRG24191020230362771 7068842816 20/10/2023 LALAN MANJHI LALAN MANJHI 0509020WL025807 00415 SBIN0008886 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0509020_191223FTO_743164 0509020000NRG24191220230481449 1549083674 19/12/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL0036695 00538 CBIN0R10001 456 09/03/2024 No Such Account
240 BH0509020_191223FTO_743164 0509020000NRG24191220230481450 1549083676 19/12/2023 MITHLESH RAM MITHLESH RAM 0509020WL0036695 00538 CBIN0R10001 456 09/03/2024 No Such Account
241 BH0509020_191223FTO_743164 0509020000NRG24191220230481451 1549083677 19/12/2023 MITHLESH RAM MITHLESH RAM 0509020WL0036695 00538 CBIN0R10001 2736 09/03/2024 No Such Account
242 BH0509020_191223FTO_743164 0509020000NRG24191220230481452 1549083675 19/12/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL0036695 00538 CBIN0R10001 2736 09/03/2024 No Such Account
243 BH0509020_191223FTO_743175 0509020000NRG24191220230481456 1549085411 19/12/2023 ARVIND SINGH ARVIND SINGH 0509020WL0036696 00538 CBIN0R10001 2736 09/03/2024 No Such Account
244 BH0509020_231223FTO_755149 0509020000NRG24191220230483992 2132380337 23/12/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL036847 00538 CBIN0R10001 3648 25/03/2024 No Such Account
245 BH0509020_231223APB_FTO_755150 0509020000NRG24191220230484008 2129760605 23/12/2023 TAMANNA KHATOON TAMANNA KHATOON 0509020WL036850 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0509020_231223FTO_755149 0509020000NRG24191220230484018 2132380338 23/12/2023 MITHLESH RAM MITHLESH RAM 0509020WL036851 00538 CBIN0R10001 3648 25/03/2024 No Such Account
247 BH0509020_231223APB_FTO_755223 0509020000NRG24191220230484042 2135026953 23/12/2023 AASMA KHATOON AASMA KHATOON 0509020WL036856 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0509020_221223FTO_752941 0509020000NRG24191220230484121 2129152018 22/12/2023 JAGADISH RAI JAGADISH RAI 0509020WL036865 00538 CBIN0R10001 3420 25/03/2024 No Such Account
249 BH0509020_221223APB_FTO_752942 0509020000NRG24191220230484129 2135023064 22/12/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL036866 00415 SBIN0008886 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0509020_221223FTO_752941 0509020000NRG24191220230484133 2129152020 22/12/2023 Rajkumar Singh Rajkumar Singh 0509020WL036867 00538 CBIN0R10001 3420 25/03/2024 No Such Account
251 BH0509020_221223FTO_752941 0509020000NRG24191220230484147 2129152017 22/12/2023 ARVIND SINGH ARVIND SINGH 0509020WL036869 00538 CBIN0R10001 3420 25/03/2024 No Such Account
252 BH0509020_231223FTO_755166 0509020000NRG24191220230484178 2132380494 23/12/2023 BEDAMIA DEVI BEDAMIA DEVI 0509020WL036875 00089 CBIN0282929 3648 25/03/2024 No Such Account
253 BH0509020_231223FTO_755166 0509020000NRG24191220230484211 2132380496 23/12/2023 TAIRUN BEGUM TAIRUN BEGUM 0509020WL036880 00354 PUNB0597500 3648 25/03/2024 No Such Account
254 BH0509020_231223APB_FTO_755167 0509020000NRG24191220230484213 2129767599 23/12/2023 FATMA KHATUN FATMA KHATUN 0509020WL036880 00048 BKID0004494 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0509020_271223FTO_763293 0509020000NRG24191220230484247 2129152787 27/12/2023 JAGADISH RAI JAGADISH RAI 0509020WL0036888 00538 CBIN0R10001 2736 25/03/2024 No Such Account
256 BH0509020_231223FTO_755168 0509020000NRG24191220230484248 1996154649 23/12/2023 FATMA KHATUN FATMA KHATUN 0509020WL0036889 00048 BKID0004494 2736 20/03/2024 A/c Blocked or Frozen
257 BH0509020_230324APB_FTO_937593 0509020000NRG24200320240654846 3042181589 23/03/2024 IRFAN ALAM IRFAN ALAM 0509020WL050764 00415 SBIN0008886 3192 16/04/2024 Participant not mapped to the product
258 BH0509020_230324APB_FTO_937593 0509020000NRG24200320240654852 3042181575 23/03/2024 SOBINA KHATUN SOBINA KHATUN 0509020WL050764 00703 AIRP0000001 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0509020_230324APB_FTO_937593 0509020000NRG24200320240654860 3042181613 23/03/2024 RAUSHAN ARA RAUSHAN ARA 0509020WL050764 00048 BKID0004494 3080 16/04/2024 Participant not mapped to the product
260 BH0509020_230324APB_FTO_937728 0509020000NRG24200320240656797 3043915399 23/03/2024 RINKU DEVI RINKU DEVI 0509020WL050916 00415 SBIN0008886 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0509020_210423APB_FTO_49548 0509020000NRG24200420230019063 1437471534 21/04/2023 SUMAN DEVI SUMAN DEVI 0509020WL000774 00415 SBIN0003211 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0509020_220523FTO_169519 0509020000NRG24200520230100405 1902546300 22/05/2023 HAIDAR SAI HAIDAR SAI 0509020WL004617 00048 BKID0004494 2280 27/05/2023 Account closed
263 BH0509020_220523FTO_169330 0509020000NRG24200520230103159 1902581576 22/05/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL004785 00703 AIRP0000001 3648 27/05/2023 A/c Blocked or Frozen
264 BH0509020_220523APB_FTO_169351 0509020000NRG24200520230103241 1902895509 22/05/2023 SAHEB KUMAR RAM SAHEB KUMAR RAM 0509020WL004798 00415 SBIN0002901 3420 27/05/2023 Account closed
265 BH0509020_220523APB_FTO_169442 0509020000NRG24200520230103779 1902895569 22/05/2023 SUGIYA DEVI SUGIYA DEVI 0509020WL004870 00415 SBIN0003211 3648 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0509020_220523APB_FTO_169444 0509020000NRG24200520230103780 1903223024 22/05/2023 SUGIYA DEVI SUGIYA DEVI 0509020WL004870 00415 SBIN0003211 684 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0509020_230523APB_FTO_173170 0509020000NRG24200520230103894 1902892557 23/05/2023 RASHID ANSARI RASHID ANSARI 0509020WL004883 00048 BKID0004494 3192 27/05/2023 A/c Blocked or Frozen
268 BH0509020_230523APB_FTO_173071 0509020000NRG24200520230103924 1902889908 23/05/2023 JAWAHAR SINGH JAWAHAR SINGH 0509020WL004885 00703 AIRP0000001 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0509020_220523APB_FTO_169442 0509020000NRG24200520230104199 1902895585 22/05/2023 CHANDRAVATI DEVI CHANDRAVATI DEVI 0509020WL004923 00538 CBIN0R10001 3648 27/05/2023 A/c Blocked or Frozen
270 BH0509020_220523APB_FTO_169438 0509020000NRG24200520230104228 1902895651 22/05/2023 MAIMUN NISHA MAIMUN NISHA 0509020WL004931 00415 SBIN0002901 3648 27/05/2023 A/c Blocked or Frozen
271 BH0509020_220523APB_FTO_169489 0509020000NRG24200520230104496 1905364477 22/05/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0509020WL004956 00048 BKID0004494 3648 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0509020_220523APB_FTO_169483 0509020000NRG24200520230104620 1905673689 22/05/2023 VIJANTI DEVI VIJANTI DEVI 0509020WL004978 00048 BKID0004494 2508 27/05/2023 A/c Blocked or Frozen
273 BH0509020_220523APB_FTO_169489 0509020000NRG24200520230104657 1905364440 22/05/2023 SANJITA DEVI SANJITA DEVI 0509020WL004984 00415 SBIN0008886 1824 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0509020_230623FTO_305042 0509020000NRG24200620230190308 2861010640 23/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL009240 00703 AIRP0000001 3420 30/06/2023 A/c Blocked or Frozen
275 BH0509020_230623FTO_305042 0509020000NRG24200620230190309 2861010641 23/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL009240 00703 AIRP0000001 456 30/06/2023 A/c Blocked or Frozen
276 BH0509020_230623FTO_305042 0509020000NRG24200620230190312 2861010645 23/06/2023 NASIRAN BIBI NASIRAN BIBI 0509020WL009240 00538 CBIN0R10001 3420 30/06/2023 No Such Account
277 BH0509020_230623FTO_305042 0509020000NRG24200620230190313 2861010646 23/06/2023 NASIRAN BIBI NASIRAN BIBI 0509020WL009240 00538 CBIN0R10001 456 30/06/2023 No Such Account
278 BH0509020_230723APB_FTO_438601 0509020000NRG24200720230283773 5744986846 23/07/2023 MANOHAR KUMAR MANOHAR KUMAR 0509020WL013637 00354 PUNB0273600 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0509020_230723APB_FTO_438601 0509020000NRG24200720230283863 5744986974 23/07/2023 VIJAY MANJHI VIJAY MANJHI 0509020WL013639 00538 CBIN0R10001 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0509020_230723APB_FTO_438601 0509020000NRG24200720230283922 5744986873 23/07/2023 NAGENDRA DAS NAGENDRA DAS 0509020WL013640 00415 SBIN0008886 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0509020_230823APB_FTO_500151 0509020000NRG24200820230313609 5744912714 23/08/2023 HEVANTI DEVI HEVANTI DEVI 0509020WL016365 00415 SBIN0008886 3420 19/09/2023 A/c Blocked or Frozen
282 BH0509020_230823APB_FTO_499186 0509020000NRG24200820230313709 5742918067 23/08/2023 CHHATHI DEVI CHHATHI DEVI 0509020WL016377 00048 BKID0004494 3648 19/09/2023 A/c Blocked or Frozen
283 BH0509020_230823APB_FTO_499186 0509020000NRG24200820230313717 5742918041 23/08/2023 SHILA DEVI SHILA DEVI 0509020WL016379 00089 CBIN0282929 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0509020_241023APB_FTO_625618 0509020000NRG24201020230363866 6937271184 24/10/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL026003 00415 SBIN0002901 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0509020_241023APB_FTO_625618 0509020000NRG24201020230363894 6937271206 24/10/2023 saijada khatun saijada khatun 0509020WL026003 00045 BARB0MARHAU 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0509020_241023APB_FTO_625618 0509020000NRG24201020230363944 6937271162 24/10/2023 HASNAIN ANSARI HASNAIN ANSARI 0509020WL026003 00354 PUNB0273600 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0509020_201023FTO_622063 0509020000NRG24201020230365258 7069087527 20/10/2023 Rajkumar Singh Rajkumar Singh 0509020WL026353 00415 SBIN0008886 456 06/11/2023 Account closed
288 BH0509020_201023FTO_622063 0509020000NRG24201020230365260 7069087526 20/10/2023 JAGADISH RAI JAGADISH RAI 0509020WL026353 00538 CBIN0R10001 456 06/11/2023 No Such Account
289 BH0509020_201023FTO_622063 0509020000NRG24201020230365267 7069087525 20/10/2023 ARVIND SINGH ARVIND SINGH 0509020WL026354 00538 CBIN0R10001 456 06/11/2023 No Such Account
290 BH0509020_201023FTO_622063 0509020000NRG24201020230365274 7069087524 20/10/2023 RAMSAKAL RAY RAMSAKAL RAY 0509020WL026355 00538 CBIN0R10001 456 06/11/2023 No Such Account
291 BH0509020_201023FTO_622049 0509020000NRG24201020230365279 7069084409 20/10/2023 Indu devi Indu devi 0509020WL026357 00048 BKID0004494 456 06/11/2023 Account closed
292 BH0509020_201023FTO_622049 0509020000NRG24201020230365291 7069084429 20/10/2023 RAMNATH SINGH RAMNATH SINGH 0509020WL026359 00415 SBIN0008886 456 06/11/2023 Account closed
293 BH0509020_201023FTO_622049 0509020000NRG24201020230365323 7069084415 20/10/2023 MITHLESH RAM MITHLESH RAM 0509020WL026364 00048 BKID0004494 456 06/11/2023 Account closed
294 BH0509020_201023FTO_622049 0509020000NRG24201020230365331 7069084430 20/10/2023 RAJ NARAYAN PASWAN RAJ NARAYAN PASWAN 0509020WL026366 00415 SBIN0008886 456 06/11/2023 No Such Account
295 BH0509020_201023FTO_622049 0509020000NRG24201020230365332 7069084421 20/10/2023 DHARMENDAR KUMAR DHARMENDAR KUMAR 0509020WL026366 00538 CBIN0R10001 456 06/11/2023 No Such Account
296 BH0509020_201023FTO_622049 0509020000NRG24201020230365335 7069084431 20/10/2023 DHIRAJ PASWAN DHIRAJ PASWAN 0509020WL026366 00415 SBIN0008886 456 06/11/2023 No Such Account
297 BH0509020_220224APB_FTO_866255 0509020000NRG24210220240602373 2887585572 22/02/2024 RAHUL KUMAR PANDIT RAHUL KUMAR PANDIT 0509020WL046578 00415 SBIN0002901 3192 12/04/2024 Participant not mapped to the product
298 BH0509020_220224APB_FTO_866248 0509020000NRG24210220240602496 2887590799 22/02/2024 MANJU DEVI MANJU DEVI 0509020WL046580 00048 BKID0004494 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0509020_220224APB_FTO_866248 0509020000NRG24210220240602502 2887590800 22/02/2024 RAJNI DEVI RAJNI DEVI 0509020WL046580 00048 BKID0004494 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0509020_230324APB_FTO_938015 0509020000NRG24210320240658627 3042242000 23/03/2024 MANOHAR KUMAR MANOHAR KUMAR 0509020WL051078 00354 PUNB0273600 660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0509020_230324APB_FTO_938015 0509020000NRG24210320240658635 3042242026 23/03/2024 SUNDARI DEVI SUNDARI DEVI 0509020WL051078 00415 SBIN0008886 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0509020_230423APB_FTO_53963 0509020000NRG24210420230023852 1436871642 23/04/2023 JAWAHAR SINGH JAWAHAR SINGH 0509020WL001015 00415 SBIN0008886 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0509020_230423APB_FTO_53963 0509020000NRG24210420230023875 1436871711 23/04/2023 RANJITA KUMARI RANJITA KUMARI 0509020WL001015 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
304 BH0509020_230523APB_FTO_171609 0509020000NRG24210520230106413 1902889975 23/05/2023 LALAN MANJHI LALAN MANJHI 0509020WL005112 00415 SBIN0008886 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0509020_230523APB_FTO_173071 0509020000NRG24210520230112694 1902889907 23/05/2023 SANGITA DEVI SANGITA DEVI 0509020WL005456 00703 AIRP0000001 1368 27/05/2023 A/c Blocked or Frozen
306 BH0509020_230523APB_FTO_173071 0509020000NRG24210520230112713 1902889844 23/05/2023 GITA DEVI GITA DEVI 0509020WL005456 00538 CBIN0R10001 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0509020_230623APB_FTO_304701 0509020000NRG24210620230197411 2862227192 23/06/2023 RAMPATI DEVI RAMPATI DEVI 0509020WL009579 00415 SBIN0008886 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0509020_230623APB_FTO_304704 0509020000NRG24210620230197438 2863357825 23/06/2023 RANJITA KUMARI RANJITA KUMARI 0509020WL009579 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
309 BH0509020_230623APB_FTO_304758 0509020000NRG24210620230199088 2868140076 23/06/2023 MUKESH KUMAR GUPTA MUKESH KUMAR GUPTA 0509020WL009632 00688 FINO0001325 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0509020_230623APB_FTO_304758 0509020000NRG24210620230199093 2868140078 23/06/2023 PRASHANT KUMAR PRASHANT KUMAR 0509020WL009632 00688 FINO0001325 3192 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 BH0509020_231123APB_FTO_683174 0509020000NRG24211120230415587 9004287458 23/11/2023 HASNAIN ANSARI HASNAIN ANSARI 0509020WL031310 00354 PUNB0273600 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0509020_231123APB_FTO_683116 0509020000NRG24211120230415658 9004333079 23/11/2023 TAMANNA KHATOON TAMANNA KHATOON 0509020WL031322 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0509020_231123APB_FTO_683077 0509020000NRG24211120230415746 9004282190 23/11/2023 AASMA KHATOON AASMA KHATOON 0509020WL031335 00538 CBIN0R10001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0509020_231123APB_FTO_683140 0509020000NRG24211120230415758 9004333055 23/11/2023 VASANTI DEVI VASANTI DEVI 0509020WL031338 00703 AIRP0000001 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
315 BH0509020_231123FTO_683190 0509020000NRG24211120230415830 8998177490 23/11/2023 BEDAMIA DEVI BEDAMIA DEVI 0509020WL031349 00089 CBIN0282929 3192 01/01/2024 No Such Account
316 BH0509020_231123FTO_683753 0509020000NRG24211120230416953 8999958552 23/11/2023 DEWANTI DEVI DEWANTI DEVI 0509020WL031438 00048 BKID0004494 2508 01/01/2024 A/c Blocked or Frozen
317 BH0509020_231123FTO_683753 0509020000NRG24211120230417053 8999958553 23/11/2023 RAMCHANDRA RAM RAMCHANDRA RAM 0509020WL031442 00048 BKID0004494 2964 01/01/2024 A/c Blocked or Frozen
318 BH0509020_231123APB_FTO_683754 0509020000NRG24211120230417075 9008381594 23/11/2023 NITESH KUMAR NITESH KUMAR 0509020WL031442 00688 FINO0001325 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0509020_231123APB_FTO_683077 0509020000NRG24211120230417490 9004282192 23/11/2023 BINOD KUMAR SHARMA BINOD KUMAR SHARMA 0509020WL031470 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0509020_231123APB_FTO_683084 0509020000NRG24211120230420218 9004279607 23/11/2023 MD SHAKIL MD SHAKIL 0509020WL031694 00048 BKID0004494 456 01/01/2024 A/c Blocked or Frozen
321 BH0509020_231123FTO_683083 0509020000NRG24211120230420234 8999958566 23/11/2023 BHIMAL MANJHI BHIMAL MANJHI 0509020WL031694 00048 BKID0004494 456 01/01/2024 A/c Blocked or Frozen
322 BH0509020_231223APB_FTO_755150 0509020000NRG24211220230491948 2129760701 23/12/2023 RAJNI DEVI RAJNI DEVI 0509020WL037395 00048 BKID0004494 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0509020_231223APB_FTO_755150 0509020000NRG24211220230491968 2129760671 23/12/2023 SHAMIM ANSHARI SHAMIM ANSHARI 0509020WL037395 00415 SBIN0003267 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0509020_221223APB_FTO_751794 0509020000NRG24211220230493988 1549406226 22/12/2023 NURAISA KHATUN NURAISA KHATUN 0509020WL037495 00048 BKID0004494 3192 09/03/2024 Aadhaar Number not Mapped to Account Number
325 BH0509020_221223APB_FTO_751794 0509020000NRG24211220230493991 1549406225 22/12/2023 RAMPATI DEVI RAMPATI DEVI 0509020WL037495 00048 BKID0004494 3192 09/03/2024 Aadhaar Number not Mapped to Account Number
326 BH0509020_221223APB_FTO_751794 0509020000NRG24211220230494001 1549406273 22/12/2023 VIJAY MANJHI VIJAY MANJHI 0509020WL037495 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0509020_221223APB_FTO_751794 0509020000NRG24211220230494417 1549406218 22/12/2023 BHAGMATI DEVI BHAGMATI DEVI 0509020WL037509 00703 AIRP0000001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0509020_221223APB_FTO_751794 0509020000NRG24211220230494468 1549406369 22/12/2023 NAGENDRA DAS NAGENDRA DAS 0509020WL037509 00415 SBIN0008886 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0509020_221223APB_FTO_752942 0509020000NRG24211220230497555 2135023096 22/12/2023 MANJU DEVI MANJU DEVI 0509020WL037770 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0509020_221223APB_FTO_752942 0509020000NRG24211220230497574 2135023144 22/12/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL037771 00415 SBIN0008886 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0509020_230124APB_FTO_811948 0509020000NRG24220120240551426 2146234141 23/01/2024 DEVANTI DEVI DEVANTI DEVI 0509020WL042405 00415 SBIN0008886 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0509020_230124APB_FTO_811948 0509020000NRG24220120240551537 2146234147 23/01/2024 KUSUM DEVI KUSUM DEVI 0509020WL042406 00415 SBIN0008886 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
333 BH0509020_230124APB_FTO_811948 0509020000NRG24220120240551583 2146234098 23/01/2024 MANJU DEVI MANJU DEVI 0509020WL042406 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BH0509020_220423APB_FTO_52504 0509020000NRG24220420230030382 1437474256 22/04/2023 VIJAY KUMAR VIJAY KUMAR 0509020WL001235 00415 SBIN0003267 2508 11/05/2023 A/c Blocked or Frozen
335 BH0509020_230623APB_FTO_304765 0509020000NRG24220620230208430 2868990503 23/06/2023 RINKI DEVI RINKI DEVI 0509020WL009919 00703 AIRP0000001 3192 30/06/2023 A/c Blocked or Frozen
336 BH0509020_230623APB_FTO_305435 0509020000NRG24220620230210969 2868988045 23/06/2023 MIRA DEVI MIRA DEVI 0509020WL009994 00048 BKID0004494 1368 30/06/2023 A/c Blocked or Frozen
337 BH0509020_230623APB_FTO_304815 0509020000NRG24220620230219274 2862304354 23/06/2023 SAHEBLAL RAY SAHEBLAL RAY 0509020WL010346 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0509020_230723APB_FTO_438601 0509020000NRG24220720230289694 5744986874 23/07/2023 NAGENDRA DAS NAGENDRA DAS 0509020WL013865 00415 SBIN0008886 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0509020_230723FTO_438604 0509020000NRG24220720230289712 5744831630 23/07/2023 MITHILESH RAI MITHILESH RAI 0509020WL013866 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
340 BH0509020_230723APB_FTO_438601 0509020000NRG24220720230289739 5744986847 23/07/2023 MANOHAR KUMAR MANOHAR KUMAR 0509020WL013867 00354 PUNB0273600 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0509020_230923APB_FTO_560771 0509020000NRG24220920230335855 5930005799 23/09/2023 MANJU DEVI MANJU DEVI 0509020WL020228 00415 SBIN0008886 3192 28/09/2023 A/c Blocked or Frozen
342 BH0509020_230923FTO_560953 0509020000NRG24220920230336500 5929727091 23/09/2023 SURAJ KUMAR SURAJ KUMAR 0509020WL0020384 00688 FINO0001325 2964 28/09/2023 A/c Blocked or Frozen
343 BH0509020_230923APB_FTO_560786 0509020000NRG24220920230337103 5929995982 23/09/2023 MIRA DEVI MIRA DEVI 0509020WL020544 00048 BKID0004494 1824 28/09/2023 A/c Blocked or Frozen
344 BH0509020_230923APB_FTO_560786 0509020000NRG24220920230337108 5929995961 23/09/2023 RITA DEVI RITA DEVI 0509020WL020544 00415 SBIN0003267 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0509020_230923APB_FTO_560786 0509020000NRG24220920230337147 5929995925 23/09/2023 DEVANTI DEVI DEVANTI DEVI 0509020WL020547 00538 CBIN0R10001 2052 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0509020_231223APB_FTO_755179 0509020000NRG24221220230498462 2135129616 23/12/2023 RANJITA KUMARI RANJITA KUMARI 0509020WL037819 00703 AIRP0000001 3192 25/03/2024 A/c Blocked or Frozen
347 BH0509020_231223APB_FTO_755179 0509020000NRG24221220230498521 2135129608 23/12/2023 RANJAN SINGH RANJAN SINGH 0509020WL037820 00048 BKID0004494 3192 25/03/2024 Participant not mapped to the product
348 BH0509020_231223FTO_755616 0509020000NRG24221220230501345 2132381316 23/12/2023 DEWANTI DEVI DEWANTI DEVI 0509020WL038080 00048 BKID0004494 3192 25/03/2024 A/c Blocked or Frozen
349 BH0509020_231223APB_FTO_755617 0509020000NRG24221220230501349 2130465737 23/12/2023 AKASH KUMAR AKASH KUMAR 0509020WL038080 00688 FINO0001325 3192 25/03/2024 Document Pending for Account Holder turning Major
350 BH0509020_230523APB_FTO_174647 0509020000NRG24230520230119130 1905675290 23/05/2023 DINESH KUMAR RAY DINESH KUMAR RAY 0509020WL005746 00048 BKID0004494 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0509020_231123APB_FTO_683098 0509020000NRG24231120230430047 9004287447 23/11/2023 LAKSHAMINA DEVI LAKSHAMINA DEVI 0509020WL032434 00048 BKID0004494 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0509020_231223FTO_755246 0509020000NRG24231220230502217 2132380482 23/12/2023 NITESH KUMAR NITESH KUMAR 0509020WL0038123 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
353 BH0509020_250623FTO_315787 0509020000NRG24250620230228174 2866225811 25/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL0010786 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
354 BH0509020_250623FTO_315801 0509020000NRG24250620230228175 2866226221 25/06/2023 AJYA KUMAR THAKUR AJYA KUMAR THAKUR 0509020WL0010786 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
355 BH0509020_250623FTO_315801 0509020000NRG24250620230228176 2866226222 25/06/2023 NASIRAN BIBI NASIRAN BIBI 0509020WL0010786 00538 CBIN0R10001 3648 30/06/2023 No Such Account
356 BH0509020_280423APB_FTO_83268 0509020000NRG24270420230034100 1440348172 28/04/2023 PRIYANKA DEVI PRIYANKA DEVI 0509020WL001353 00048 BKID0004494 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0509020_280423APB_FTO_83253 0509020000NRG24270420230034117 1439965837 28/04/2023 BHAGMATI DEVI BHAGMATI DEVI 0509020WL001354 00703 AIRP0000001 2964 11/05/2023 A/c Blocked or Frozen
358 BH0509020_280423APB_FTO_83263 0509020000NRG24270420230034161 1440257783 28/04/2023 VIJAY MANJHI VIJAY MANJHI 0509020WL001354 00538 CBIN0R10001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BH0509020_130124FTO_798313 0509020000NRG24271220230505883 2153842139 13/01/2024 PACHU MAHTO PACHU MAHTO 0509020WL0038424 00048 BKID0004494 2736 25/03/2024 A/c Blocked or Frozen
360 BH0509020_311023APB_FTO_637997 0509020000NRG24311020230369351 7131797470 31/10/2023 BIKKI KUMAR RAY BIKKI KUMAR RAY 0509020WL026932 00538 CBIN0R10001 2280 07/11/2023 Aadhaar Number not Mapped to Account Number
361 BH0509020_130124FTO_798314 0509020000NRG24311220230507336 2153842177 13/01/2024 ASGAR MANSURI ASGAR MANSURI 0509020WL0038600 00538 CBIN0R10001 2736 25/03/2024 No Such Account
362 BH0509020_130124FTO_798314 0509020000NRG24311220230507337 2153842176 13/01/2024 SUMANTI DEVI SUMANTI DEVI 0509020WL0038600 00538 CBIN0R10001 2736 25/03/2024 No Such Account
363 BH0509020_130124FTO_798314 0509020000NRG24311220230507338 2153842175 13/01/2024 BABAN SINGH BABAN SINGH 0509020WL0038600 00538 CBIN0R10001 2736 25/03/2024 No Such Account

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