Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:58 PM 
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Rejection Details

State : BIHAR District : SARAN Block : TARAIYA



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 BH0509002_020423APB_FTO_8042 0509002000NRG23010420230711600 1203901337 02/04/2023 VIBHANSHU KUMAR RAM VIBHANSHU KUMAR RAM 0509002WL057163 00415 SBIN0003438 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0509002_050423APB_FTO_20851 0509002000NRG23010420230711667 1238178887 05/04/2023 MD HABIBULLAH MD HABIBULLAH 0509002WL057165 00078 CNRB0005749 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0509002_050423FTO_20845 0509002000NRG23010420230711768 1236818660 05/04/2023 SITA DEVI SITA DEVI 0509002WL057170 00415 SBIN0003438 2520 05/05/2023 Account closed
4 BH0509002_020423APB_FTO_9131 0509002000NRG23020420230713355 1203913923 02/04/2023 RAJENDRA MAHTO RAJENDRA MAHTO 0509002WL057252 00415 SBIN0003438 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0509002_040423APB_FTO_15317 0509002000NRG23020420230713916 1238182824 04/04/2023 REKHA DEVI REKHA DEVI 0509002WL057274 00354 PUNB0295200 2730 05/05/2023 A/c Blocked or Frozen
6 BH0509002_040423FTO_15314 0509002000NRG23020420230713919 1236815324 04/04/2023 CHANDAN KUMAR YADAV CHANDAN KUMAR YADAV 0509002WL057274 00415 SBIN0003438 2730 05/05/2023 Account closed
7 BH0509002_040423FTO_15314 0509002000NRG23020420230713934 1236815327 04/04/2023 USHA DEVI USHA DEVI 0509002WL057274 00415 SBIN0003438 2730 05/05/2023 Account closed
8 BH0509002_040423APB_FTO_16635 0509002000NRG23020420230714320 1238174259 04/04/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0509002WL057280 00415 SBIN0003438 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0509002_070423APB_FTO_26652 0509002000NRG23020420230714593 1204829642 07/04/2023 GEETA DEVI GEETA DEVI 0509002WL057293 00354 PUNB0273600 2100 04/05/2023 A/c Blocked or Frozen
10 BH0509002_070423APB_FTO_26652 0509002000NRG23020420230714597 1204829635 07/04/2023 BABAN PRASAD BABAN PRASAD 0509002WL057293 00048 BKID0004688 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0509002_050423APB_FTO_20645 0509002000NRG23050420230721002 1238173249 05/04/2023 SHIVPIYARI DEVI SHIVPIYARI DEVI 0509002WL057858 00691 IPOS0000001 3150 05/05/2023 A/c Blocked or Frozen
12 BH0509002_040423APB_FTO_15304 0509002000NRG23310320230709835 1238180631 04/04/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL057056 00703 AIRP0000001 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0509002_040723APB_FTO_357394 0509002000NRG24010720230231199 5745092334 04/07/2023 URMILA DEVI URMILA DEVI 0509002WL010979 00415 SBIN0003438 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0509002_040723APB_FTO_357394 0509002000NRG24010720230231473 5745092241 04/07/2023 MINA DEVI MINA DEVI 0509002WL011025 00354 PUNB0295200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0509002_040723APB_FTO_357394 0509002000NRG24010720230231522 5745092311 04/07/2023 SHILA DEVI SHILA DEVI 0509002WL011025 00415 SBIN0003438 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0509002_070523APB_FTO_117421 0509002000NRG24020520230036236 1540271970 07/05/2023 INDU DEVI INDU DEVI 0509002WL001433 00538 CBIN0R10001 3192 13/05/2023 A/c Blocked or Frozen
17 BH0509002_070523APB_FTO_117421 0509002000NRG24020520230036284 1540271953 07/05/2023 ANITA DEVI ANITA DEVI 0509002WL001434 00415 SBIN0003438 3192 13/05/2023 A/c Blocked or Frozen
18 BH0509002_080523APB_FTO_120959 0509002000NRG24020520230037252 1540264566 08/05/2023 KUSUM DEVI KUSUM DEVI 0509002WL001458 00415 SBIN0003438 3192 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0509002_080523APB_FTO_120959 0509002000NRG24020520230037343 1540264484 08/05/2023 REKHA DEVI REKHA DEVI 0509002WL001459 00354 PUNB0295200 3192 13/05/2023 A/c Blocked or Frozen
20 BH0509002_080523FTO_120919 0509002000NRG24020520230037346 1539650600 08/05/2023 CHANDAN KUMAR YADAV CHANDAN KUMAR YADAV 0509002WL001459 00415 SBIN0003438 3192 13/05/2023 Account closed
21 BH0509002_070224APB_FTO_837868 0509002000NRG24030220240566038 2143278705 07/02/2024 KRISALAY KUMAR KRISALAY KUMAR 0509002WL043431 00415 SBIN0003438 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0509002_080523APB_FTO_120106 0509002000NRG24030520230041438 1540266183 08/05/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL001668 00354 PUNB0295200 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0509002_080523APB_FTO_121564 0509002000NRG24030520230041605 1540268606 08/05/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL001676 00703 AIRP0000001 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0509002_080623APB_FTO_240322 0509002000NRG24030620230140503 2490960286 08/06/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL006648 00415 SBIN0003438 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0509002_040723APB_FTO_358369 0509002000NRG24030720230244333 5743121301 04/07/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0509002WL011794 00354 PUNB0295200 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0509002_040723APB_FTO_358369 0509002000NRG24030720230244352 5743121296 04/07/2023 NIRMALA DEVI NIRMALA DEVI 0509002WL011795 00354 PUNB0295200 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0509002_050723APB_FTO_364025 0509002000NRG24030720230244467 5742341963 05/07/2023 MEENA DEVI MEENA DEVI 0509002WL011797 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
28 BH0509002_050723APB_FTO_364025 0509002000NRG24030720230244492 5742341830 05/07/2023 GYANTI DEVI GYANTI DEVI 0509002WL011797 00354 PUNB0295200 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0509002_050723APB_FTO_364279 0509002000NRG24030720230244541 5742334250 05/07/2023 NITESH KUMAR NITESH KUMAR 0509002WL011798 00045 BARB0MARHAU 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0509002_050723APB_FTO_364025 0509002000NRG24030720230244693 5742341900 05/07/2023 SUDHANSHU KUMAR SINGH SUDHANSHU KUMAR SINGH 0509002WL011800 00354 PUNB0295200 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0509002_050723APB_FTO_364340 0509002000NRG24030720230247090 5742339625 05/07/2023 MANJU DEVI MANJU DEVI 0509002WL011864 00354 PUNB0295200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0509002_050723APB_FTO_364340 0509002000NRG24030720230247134 5742339584 05/07/2023 RAJDEV RAY RAJDEV RAY 0509002WL011864 00415 SBIN0003438 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377940 8576809828 07/11/2023 RENU DEVI RENU DEVI 0509002WL027674 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
34 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377941 8576809866 07/11/2023 VIKASH SAHANI VIKASH SAHANI 0509002WL027674 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
35 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377957 8576809827 07/11/2023 LALITA DEVI LALITA DEVI 0509002WL027674 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
36 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377967 8576809812 07/11/2023 GANPATI DEVI GANPATI DEVI 0509002WL027674 00691 IPOS0000001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
37 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377971 8576809809 07/11/2023 REENA DEVI REENA DEVI 0509002WL027674 00691 IPOS0000001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
38 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377974 8576809822 07/11/2023 RINA DEVI RINA DEVI 0509002WL027674 00691 IPOS0000001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
39 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377990 8576809867 07/11/2023 PIYAKI DEVI PIYAKI DEVI 0509002WL027674 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
40 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377995 8576809877 07/11/2023 AFSANA KHATOON AFSANA KHATOON 0509002WL027674 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
41 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230377998 8576809887 07/11/2023 MADAN SAH MADAN SAH 0509002WL027674 00415 SBIN0003438 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
42 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230378001 8576809874 07/11/2023 HULSI DEVI HULSI DEVI 0509002WL027674 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
43 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230378003 8576809893 07/11/2023 SANMATI DEVI SANMATI DEVI 0509002WL027674 00703 AIRP0000001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
44 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230378009 8576809872 07/11/2023 YASHODA DEVI YASHODA DEVI 0509002WL027674 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
45 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230378021 8576809830 07/11/2023 GYANTI DEVI GYANTI DEVI 0509002WL027674 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
46 BH0509002_071123APB_FTO_652988 0509002000NRG24031120230378024 8576809829 07/11/2023 LAKHAPATI DEVI LAKHAPATI DEVI 0509002WL027674 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
47 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378789 8576805465 07/11/2023 PAWAN KR SAH PAWAN KR SAH 0509002WL027816 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
48 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378790 8576805500 07/11/2023 TARKESHWAR SAH TARKESHWAR SAH 0509002WL027816 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
49 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378800 8576805482 07/11/2023 MALA DEVI MALA DEVI 0509002WL027816 00691 IPOS0000001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
50 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378804 8576805488 07/11/2023 PARVATI DEVI PARVATI DEVI 0509002WL027816 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
51 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378806 8576805495 07/11/2023 SHANJHARIYA DEVI SHANJHARIYA DEVI 0509002WL027816 00415 SBIN0003438 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
52 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378808 8576805472 07/11/2023 SUNAINA DEVI SUNAINA DEVI 0509002WL027816 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
53 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378814 8576805512 07/11/2023 UPENDRA KUMAR UPENDRA KUMAR 0509002WL027816 00354 PUNB0295200 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
54 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378817 8576805514 07/11/2023 ROJIDAN BEGAM ROJIDAN BEGAM 0509002WL027816 00354 PUNB0295200 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
55 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378831 8576805457 07/11/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0509002WL027816 00415 SBIN0003438 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
56 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378834 8576805479 07/11/2023 RITESH KUMAR RAM RITESH KUMAR RAM 0509002WL027816 00048 BKID0004688 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378842 8576805484 07/11/2023 CHANDRJOTI DEVI CHANDRJOTI DEVI 0509002WL027816 00691 IPOS0000001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
58 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378843 8576805533 07/11/2023 DIPNARAYAN MAHTO DIPNARAYAN MAHTO 0509002WL027816 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
59 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378844 8576805475 07/11/2023 LAGAN RAY LAGAN RAY 0509002WL027816 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
60 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378866 8576805492 07/11/2023 DHUVAPATI DEVI DHUVAPATI DEVI 0509002WL027816 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
61 BH0509002_071123APB_FTO_652972 0509002000NRG24031120230378872 8576805528 07/11/2023 RAMKALI DEVI RAMKALI DEVI 0509002WL027816 00354 PUNB0295200 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
62 BH0509002_071123APB_FTO_652951 0509002000NRG24031120230378936 8576799166 07/11/2023 NIRMALA DEVI NIRMALA DEVI 0509002WL027824 00703 AIRP0000001 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0509002_071123APB_FTO_652951 0509002000NRG24031120230378950 8576799136 07/11/2023 RANJITA DEVI RANJITA DEVI 0509002WL027824 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
64 BH0509002_071123APB_FTO_652937 0509002000NRG24031120230381070 8572617731 07/11/2023 RAMBABU SAH RAMBABU SAH 0509002WL028167 00691 IPOS0000001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
65 BH0509002_071123APB_FTO_652937 0509002000NRG24031120230381096 8572617742 07/11/2023 RAMAVATI DEVI RAMAVATI DEVI 0509002WL028167 00354 PUNB0295200 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
66 BH0509002_080124APB_FTO_790765 0509002000NRG24040120240512815 2135142974 08/01/2024 URMILA DEVI URMILA DEVI 0509002WL039140 00691 IPOS0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0509002_080124APB_FTO_790754 0509002000NRG24040120240514456 2129579895 08/01/2024 AJIT KUMAR AJIT KUMAR 0509002WL039296 00415 SBIN0003438 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0509002_080224APB_FTO_840486 0509002000NRG24040220240568951 2151349923 08/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0509002WL043799 00415 SBIN0003438 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0509002_080523APB_FTO_120106 0509002000NRG24040520230043903 1540266456 08/05/2023 MANJU DEVI MANJU DEVI 0509002WL001777 00354 PUNB0273600 2964 13/05/2023 A/c Blocked or Frozen
70 BH0509002_070523APB_FTO_117272 0509002000NRG24040520230044945 1540260981 07/05/2023 PAWAN KUMAR RAY PAWAN KUMAR RAY 0509002WL001802 00415 SBIN0003438 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0509002_080623APB_FTO_241581 0509002000NRG24040620230143083 2490959219 08/06/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL006758 00415 SBIN0002901 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0509002_080623APB_FTO_241581 0509002000NRG24040620230143158 2490959225 08/06/2023 GYANTI DEVI GYANTI DEVI 0509002WL006759 00415 SBIN0002901 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0509002_080623APB_FTO_240330 0509002000NRG24040620230143725 2490732082 08/06/2023 INDU DEVI INDU DEVI 0509002WL006841 00415 SBIN0003438 2964 13/06/2023 A/c Blocked or Frozen
74 BH0509002_040723APB_FTO_358288 0509002000NRG24040720230252946 5742344379 04/07/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL012100 00415 SBIN0002901 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0509002_071123APB_FTO_653655 0509002000NRG24041120230386909 8572611376 07/11/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0509002WL028542 00354 PUNB0295200 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
76 BH0509002_071123APB_FTO_653665 0509002000NRG24041120230386932 8572615589 07/11/2023 AFJAL AOSARI AFJAL AOSARI 0509002WL028543 00354 PUNB0295200 3420 13/12/2023 Document Pending for Account Holder turning Major
77 BH0509002_080623APB_FTO_241032 0509002000NRG24050620230148230 2490960116 08/06/2023 SANJAY SHARMA SANJAY SHARMA 0509002WL007233 00538 CBIN0R10001 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0509002_080623APB_FTO_241708 0509002000NRG24050620230153942 2490734219 08/06/2023 MANJU DEVI MANJU DEVI 0509002WL007641 00354 PUNB0295200 2052 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0509002_060723APB_FTO_367471 0509002000NRG24050720230258562 5076916248 06/07/2023 PRITI DEVI PRITI DEVI 0509002WL012323 00354 PUNB0295200 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0509002_080124APB_FTO_789553 0509002000NRG24060120240520624 2129757072 08/01/2024 RAJIV RAM RAJIV RAM 0509002WL039934 00354 PUNB0295200 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0509002_080124APB_FTO_789553 0509002000NRG24060120240520632 2129757081 08/01/2024 MAINEJAR KUMAR PRASAD MAINEJAR KUMAR PRASAD 0509002WL039934 00415 SBIN0003438 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0509002_080124APB_FTO_789559 0509002000NRG24060120240523233 2134432924 08/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0509002WL040246 00415 SBIN0003438 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0509002_080324APB_FTO_901708 0509002000NRG24060320240631702 3041485390 08/03/2024 MUKESH KUMAR MUKESH KUMAR 0509002WL048991 00045 BARB0MARHAU 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0509002_080523APB_FTO_121501 0509002000NRG24060520230062599 1540250258 08/05/2023 PINKI DEVI PINKI DEVI 0509002WL002819 00078 CNRB0006270 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0509002_080523APB_FTO_121651 0509002000NRG24060520230062659 1540268977 08/05/2023 VIBHANSHU KUMAR RAM VIBHANSHU KUMAR RAM 0509002WL002819 00415 SBIN0003438 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0509002_080623APB_FTO_241958 0509002000NRG24060620230155988 2490947611 08/06/2023 SIV KUMARI DEVI SIV KUMARI DEVI 0509002WL007755 00703 AIRP0000001 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0509002_080623APB_FTO_241523 0509002000NRG24060620230157926 2495931630 08/06/2023 NITESH KUMAR NITESH KUMAR 0509002WL007868 00045 BARB0MARHAU 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0509002_080623APB_FTO_241523 0509002000NRG24060620230157952 2495931543 08/06/2023 GYANTI DEVI GYANTI DEVI 0509002WL007868 00354 PUNB0295200 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0509002_080623APB_FTO_241958 0509002000NRG24060620230158069 2490947568 08/06/2023 CHAMPA DEVI CHAMPA DEVI 0509002WL007872 00415 SBIN0003438 3420 13/06/2023 Account closed
90 BH0509002_080623APB_FTO_241958 0509002000NRG24060620230158070 2490947538 08/06/2023 CHHATHIYA DEVI CHHATHIYA DEVI 0509002WL007872 00354 PUNB0273600 3420 13/06/2023 A/c Blocked or Frozen
91 BH0509002_080623APB_FTO_240349 0509002000NRG24060620230158608 2495922667 08/06/2023 KRIPAL PANDIT KRIPAL PANDIT 0509002WL007904 00415 SBIN0003438 2508 13/06/2023 Aadhaar Number not Mapped to Account Number
92 BH0509002_080623APB_FTO_241590 0509002000NRG24060620230158795 2490733038 08/06/2023 SHATRUDHAN SHARMA SHATRUDHAN SHARMA 0509002WL007908 00415 SBIN0003438 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0509002_071123APB_FTO_653598 0509002000NRG24061120230390016 8576800154 07/11/2023 BHAGMANI DEVI BHAGMANI DEVI 0509002WL028858 00045 BARB0MARHAU 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
94 BH0509002_071123APB_FTO_653598 0509002000NRG24061120230390023 8576800118 07/11/2023 SINDHU DEVI SINDHU DEVI 0509002WL028858 00045 BARB0MARHAU 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0509002_071123APB_FTO_653598 0509002000NRG24061120230390028 8576800143 07/11/2023 PUJA DEVI PUJA DEVI 0509002WL028858 00354 PUNB0295200 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
96 BH0509002_071123APB_FTO_653598 0509002000NRG24061120230390057 8576800152 07/11/2023 SITA DEVI SITA DEVI 0509002WL028858 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
97 BH0509002_071123APB_FTO_653598 0509002000NRG24061120230390066 8576800153 07/11/2023 SHARDA DEVI SHARDA DEVI 0509002WL028858 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
98 BH0509002_071123APB_FTO_653610 0509002000NRG24061120230390191 8577504647 07/11/2023 BABUNTI DEVI BABUNTI DEVI 0509002WL028877 00045 BARB0MARHAU 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
99 BH0509002_071123APB_FTO_653610 0509002000NRG24061120230390198 8577504614 07/11/2023 UMRAWATI DEVI UMRAWATI DEVI 0509002WL028877 00045 BARB0MARHAU 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
100 BH0509002_071123APB_FTO_653610 0509002000NRG24061120230390255 8577504615 07/11/2023 MEENA DEVI MEENA DEVI 0509002WL028877 00045 BARB0MARHAU 3648 13/12/2023 A/c Blocked or Frozen
101 BH0509002_080124APB_FTO_790185 0509002000NRG24070120240525642 2129765837 08/01/2024 MANOJ THAKUR MANOJ THAKUR 0509002WL040365 00415 SBIN0003438 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0509002_080124APB_FTO_790237 0509002000NRG24070120240525952 2135139815 08/01/2024 SITA DEVI SITA DEVI 0509002WL040373 00078 CNRB0006270 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0509002_080124APB_FTO_790237 0509002000NRG24070120240525991 2135139756 08/01/2024 PRABHAKAR SINGH PRABHAKAR SINGH 0509002WL040373 00415 SBIN0003438 2736 25/03/2024 Participant not mapped to the product
104 BH0509002_080124APB_FTO_791466 0509002000NRG24070120240526560 2134469724 08/01/2024 VISHAL KUMAR VISHAL KUMAR 0509002WL040419 00415 SBIN0003438 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0509002_080324APB_FTO_901826 0509002000NRG24070320240633417 3041800813 08/03/2024 RAHUL KUMAR RAHUL KUMAR 0509002WL049206 00415 SBIN0002901 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0509002_080324APB_FTO_901714 0509002000NRG24070320240633511 3041800709 08/03/2024 MINTU DEVI MINTU DEVI 0509002WL049226 00032 UTIB0001218 2736 16/04/2024 A/c Blocked or Frozen
107 BH0509002_080324APB_FTO_901832 0509002000NRG24070320240633697 3044012319 08/03/2024 LALAMUNI DEVI LALAMUNI DEVI 0509002WL049271 00354 PUNB0295200 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0509002_080523FTO_121056 0509002000NRG24070520230067950 1539645011 08/05/2023 BIJLI RAY BIJLI RAY 0509002WL003168 00538 CBIN0R10001 2508 13/05/2023 No Such Account
109 BH0509002_080523FTO_121177 0509002000NRG24070520230069572 1539645254 08/05/2023 CHANDAN KUMAR CHANDAN KUMAR 0509002WL003234 00415 SBIN0003438 2280 13/05/2023 Account closed
110 BH0509002_080523APB_FTO_121501 0509002000NRG24070520230069749 1540250432 08/05/2023 SANJAY KUMAR SAH SANJAY KUMAR SAH 0509002WL003240 00538 CBIN0R10001 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0509002_080224FTO_841324 0509002000NRG24080220240587087 2150919455 08/02/2024 RAJBALAM RAY RAJBALAM RAY 0509002WL0045586 00415 SBIN0003438 3420 25/03/2024 Account closed
112 BH0509002_080224FTO_841327 0509002000NRG24080220240587090 2153842831 08/02/2024 TABASSUM KHATOON TABASSUM KHATOON 0509002WL0045587 00354 PUNB0273600 2508 25/03/2024 Account closed
113 BH0509002_080224FTO_841336 0509002000NRG24080220240587122 2145533966 08/02/2024 KHUSHBOO DEVI KHUSHBOO DEVI 0509002WL0045593 00415 SBIN0003438 3420 25/03/2024 Account closed
114 BH0509002_080224FTO_841340 0509002000NRG24080220240587125 2142670753 08/02/2024 RAJIYA KHATOON RAJIYA KHATOON 0509002WL0045594 00538 CBIN0R10001 2736 25/03/2024 No Such Account
115 BH0509002_080224FTO_841339 0509002000NRG24080220240587129 2142670777 08/02/2024 BABITA KUMARI BABITA KUMARI 0509002WL0045594 00703 AIRP0000001 3420 25/03/2024 A/c Blocked or Frozen
116 BH0509002_080224FTO_841347 0509002000NRG24080220240587137 2153842834 08/02/2024 MINTU DEVI MINTU DEVI 0509002WL0045596 00032 UTIB0001218 3420 25/03/2024 A/c Blocked or Frozen
117 BH0509002_080224FTO_841356 0509002000NRG24080220240587141 2157914599 08/02/2024 ROHIT KUMAR ROHIT KUMAR 0509002WL0045599 00415 SBIN0003438 3420 25/03/2024 Account closed
118 BH0509002_080124FTO_789493 0509002000NRG24201220230491774 2132381375 08/01/2024 RAJKUMAR SINGH RAJKUMAR SINGH 0509002WL0037390 00415 SBIN0003438 3192 25/03/2024 Account closed
119 BH0509002_080124FTO_789502 0509002000NRG24261220230505829 2129152728 08/01/2024 RAJIYA KHATOON RAJIYA KHATOON 0509002WL0038407 00538 CBIN0R10001 2052 25/03/2024 No Such Account
120 BH0509002_080124FTO_789447 0509002000NRG24311220230507464 2129152719 08/01/2024 NAZIYA KHATOON NAZIYA KHATOON 0509002WL038628 00354 PUNB0009700 3648 25/03/2024 Account closed
121 BH0509002_080124FTO_789452 0509002000NRG24311220230507508 2129152721 08/01/2024 REKHA DEVI REKHA DEVI 0509002WL038636 00538 CBIN0R10001 3648 25/03/2024 No Such Account
122 BH0509002_080823APB_FTO_473053 0509002000NRG24010820230294499 5735505225 08/08/2023 RAJENDRA SHARMA RAJENDRA SHARMA 0509002WL014180 00415 SBIN0002901 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0509002_080823APB_FTO_473087 0509002000NRG24010820230294620 5741386448 08/08/2023 KUNTI DEVI KUNTI DEVI 0509002WL014204 00354 PUNB0295200 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0509002_080923APB_FTO_529164 0509002000NRG24020920230319858 5742985376 08/09/2023 SUNAINA KUNWAR SUNAINA KUNWAR 0509002WL017114 00415 SBIN0003438 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0509002_081223APB_FTO_718786 0509002000NRG24021220230444260 9909439751 08/12/2023 MADAN TIWARI MADAN TIWARI 0509002WL033371 00415 SBIN0002901 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0509002_081223APB_FTO_718794 0509002000NRG24021220230444343 9909428017 08/12/2023 GYANTI DEVI GYANTI DEVI 0509002WL033372 00415 SBIN0002901 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0509002_081223APB_FTO_718805 0509002000NRG24021220230444358 9907467762 08/12/2023 PRADIP KUMAR SINGH PRADIP KUMAR SINGH 0509002WL033373 00662 BDBL0001708 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0509002_081223APB_FTO_718805 0509002000NRG24021220230444406 9907467757 08/12/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL033373 00415 SBIN0002901 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0509002_081223APB_FTO_718805 0509002000NRG24021220230444420 9907467765 08/12/2023 BINOD KUMAR BINOD KUMAR 0509002WL033373 00045 BARB0MARHAU 3420 01/02/2024 Unclaimed/DEAF accounts
130 BH0509002_080723APB_FTO_382478 0509002000NRG24030720230246098 5079848467 08/07/2023 HAIDER SAI HAIDER SAI 0509002WL011831 00048 BKID0004688 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0509002_080923FTO_529191 0509002000NRG24030920230321438 5741196423 08/09/2023 RANJU DEVI RANJU DEVI 0509002WL017444 00354 PUNB0273600 3648 19/09/2023 No Such Account
132 BH0509002_081123APB_FTO_657447 0509002000NRG24031120230379186 8576806697 08/11/2023 NAGENDRA MAHTO NAGENDRA MAHTO 0509002WL027863 00415 SBIN0002901 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379228 8576807393 08/11/2023 RAMBABU SINGH RAMBABU SINGH 0509002WL027864 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
134 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379229 8576807390 08/11/2023 MAYA DEVI MAYA DEVI 0509002WL027864 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
135 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379232 8576807389 08/11/2023 PUJA KUMARI PUJA KUMARI 0509002WL027864 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
136 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379241 8576807385 08/11/2023 SUMITRA DEVI SUMITRA DEVI 0509002WL027864 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
137 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379248 8576807391 08/11/2023 BALESHWAR MIYAN BALESHWAR MIYAN 0509002WL027864 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
138 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379269 8576807379 08/11/2023 ROUSHAN KHATUN ROUSHAN KHATUN 0509002WL027865 00538 CBIN0R10001 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
139 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379273 8576807461 08/11/2023 DEVANTI DEVI DEVANTI DEVI 0509002WL027865 00045 BARB0MARHAU 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
140 BH0509002_081123APB_FTO_657480 0509002000NRG24031120230379277 8576807457 08/11/2023 MINTA DEVI MINTA DEVI 0509002WL027865 00045 BARB0MARHAU 2280 13/12/2023 Aadhaar Number not Mapped to Account Number
141 BH0509002_081123APB_FTO_657435 0509002000NRG24031120230381179 8577068543 08/11/2023 GEETA DEVI GEETA DEVI 0509002WL028174 00354 PUNB0273600 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
142 BH0509002_081123APB_FTO_657435 0509002000NRG24031120230381182 8577068568 08/11/2023 SITA DEVI SITA DEVI 0509002WL028174 00415 SBIN0002901 2964 13/12/2023 A/c Blocked or Frozen
143 BH0509002_081123APB_FTO_656069 0509002000NRG24031120230381729 8576798200 08/11/2023 JAGJEEV RAM JAGJEEV RAM 0509002WL028263 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
144 BH0509002_081123APB_FTO_656054 0509002000NRG24031120230382180 8576798925 08/11/2023 SUMAN DEVI SUMAN DEVI 0509002WL028266 00415 SBIN0003438 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0509002_081123APB_FTO_655772 0509002000NRG24031120230382350 8576808921 08/11/2023 PANMATI DEVI PANMATI DEVI 0509002WL028267 00415 SBIN0003438 3420 13/12/2023 A/c Blocked or Frozen
146 BH0509002_081123APB_FTO_655964 0509002000NRG24031120230382428 8572610312 08/11/2023 MAHESH KUMAR YADAV MAHESH KUMAR YADAV 0509002WL028268 00354 PUNB0295200 2280 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0509002_081123APB_FTO_655597 0509002000NRG24031120230382521 8577504014 08/11/2023 RAMAKANT RAY RAMAKANT RAY 0509002WL028275 00048 BKID0004493 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0509002_081123APB_FTO_655595 0509002000NRG24031120230382617 8572615911 08/11/2023 ASHOK SAHNI ASHOK SAHNI 0509002WL028281 00354 PUNB0295200 684 13/12/2023 Aadhaar Number not Mapped to Account Number
149 BH0509002_081123APB_FTO_655601 0509002000NRG24031120230382638 8576806648 08/11/2023 EDRISHA SAI EDRISHA SAI 0509002WL028285 00048 BKID0004688 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
150 BH0509002_081123APB_FTO_655610 0509002000NRG24031120230382705 8576800675 08/11/2023 SUMITRA DEVI SUMITRA DEVI 0509002WL028297 00354 PUNB0295200 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
151 BH0509002_101223APB_FTO_722454 0509002000NRG24031220230448013 9907858925 10/12/2023 SUMAN DEVI SUMAN DEVI 0509002WL033824 00415 SBIN0003438 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0509002_101223APB_FTO_722454 0509002000NRG24031220230448051 9907858911 10/12/2023 SHANTI KUNWAR SHANTI KUNWAR 0509002WL033824 00354 PUNB0295200 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0509002_080723APB_FTO_384828 0509002000NRG24040720230249414 5083792889 08/07/2023 NITESH KUMAR SINGH NITESH KUMAR SINGH 0509002WL011963 00078 CNRB0006270 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0509002_200723APB_FTO_431346 0509002000NRG24040720230249677 5745001199 20/07/2023 RAJIYA KHATOON RAJIYA KHATOON 0509002WL011974 00415 SBIN0003438 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0509002_080723APB_FTO_384828 0509002000NRG24040720230250690 5083792885 08/07/2023 RAJENDRA MAHTO RAJENDRA MAHTO 0509002WL012006 00703 AIRP0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0509002_081123APB_FTO_656063 0509002000NRG24041120230383188 8577058563 08/11/2023 KAIF ALI KAIF ALI 0509002WL028322 00415 SBIN0003438 3420 13/12/2023 A/c Blocked or Frozen
157 BH0509002_081123APB_FTO_656063 0509002000NRG24041120230383244 8577058634 08/11/2023 BINDU KUMARI BINDU KUMARI 0509002WL028322 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
158 BH0509002_081123APB_FTO_657000 0509002000NRG24041120230383283 8572614964 08/11/2023 BABITA DEVI BABITA DEVI 0509002WL028323 00354 PUNB0295200 3192 13/12/2023 A/c Blocked or Frozen
159 BH0509002_081123APB_FTO_656003 0509002000NRG24041120230383516 8576799065 08/11/2023 RAJIYA KHATOON RAJIYA KHATOON 0509002WL028331 00415 SBIN0003438 2052 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0509002_081123FTO_656000 0509002000NRG24041120230383543 8575279343 08/11/2023 AJMERI KHATUN AJMERI KHATUN 0509002WL028331 00415 SBIN0003438 2052 13/12/2023 Account closed
161 BH0509002_081123APB_FTO_655589 0509002000NRG24041120230383818 8576809731 08/11/2023 MITHILESH KUMAR SINGH MITHILESH KUMAR SINGH 0509002WL028351 00354 PUNB0295200 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0509002_081123APB_FTO_655593 0509002000NRG24041120230383890 8576798863 08/11/2023 PREETI KUMARI PREETI KUMARI 0509002WL028352 00415 SBIN0003438 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
163 BH0509002_081123APB_FTO_655984 0509002000NRG24041120230386300 8577060114 08/11/2023 NAJABUN NISA NAJABUN NISA 0509002WL028524 00354 PUNB0295200 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
164 BH0509002_081123FTO_655980 0509002000NRG24041120230386335 8572474409 08/11/2023 MOHAMMAD NURWEZ MOHAMMAD NURWEZ 0509002WL028524 00538 CBIN0R10001 2736 13/12/2023 No Such Account
165 BH0509002_081123APB_FTO_655984 0509002000NRG24041120230386345 8577060145 08/11/2023 IJHAR ALAM IJHAR ALAM 0509002WL028524 00078 CNRB0006270 2508 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0509002_081123FTO_655980 0509002000NRG24041120230386355 8572474424 08/11/2023 JAIDA KHATOON JAIDA KHATOON 0509002WL028524 00415 SBIN0003438 2736 13/12/2023 No Such Account
167 BH0509002_101223FTO_722464 0509002000NRG24041220230454743 9908847554 10/12/2023 GURIYA KHATUN GURIYA KHATUN 0509002WL034258 00078 CNRB0006270 3420 01/02/2024 No Such Account
168 BH0509002_101223FTO_722464 0509002000NRG24041220230454795 9908847552 10/12/2023 BABITA KUMARI BABITA KUMARI 0509002WL034258 00703 AIRP0000001 3420 01/02/2024 A/c Blocked or Frozen
169 BH0509002_080723APB_FTO_381184 0509002000NRG24050720230257794 5079661387 08/07/2023 DEEPAK KUMAR MANJHI DEEPAK KUMAR MANJHI 0509002WL012309 00354 PUNB0295200 684 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0509002_100723APB_FTO_395589 0509002000NRG24050720230257900 5083304701 10/07/2023 DEVANTI DEVI DEVANTI DEVI 0509002WL012310 00415 SBIN0002901 2508 02/09/2023 A/c Blocked or Frozen
171 BH0509002_210723APB_FTO_434710 0509002000NRG24050720230258612 5742285791 21/07/2023 RITA DEVI RITA DEVI 0509002WL012325 00538 CBIN0R10001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
172 BH0509002_210723APB_FTO_434710 0509002000NRG24050720230258615 5742285721 21/07/2023 BINDU DEVI BINDU DEVI 0509002WL012325 00538 CBIN0R10001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
173 BH0509002_210723APB_FTO_434710 0509002000NRG24050720230258740 5742285847 21/07/2023 GYANTI DEVI GYANTI DEVI 0509002WL012329 00415 SBIN0003438 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0509002_210723APB_FTO_434710 0509002000NRG24050720230258801 5742285728 21/07/2023 MUNNI DEVI MUNNI DEVI 0509002WL012331 00354 PUNB0295200 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0509002_101223APB_FTO_722529 0509002000NRG24051220230455290 9909118032 10/12/2023 KHUSHBOO DEVI KHUSHBOO DEVI 0509002WL034327 00415 SBIN0003438 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0509002_101223APB_FTO_722754 0509002000NRG24051220230455524 9907862624 10/12/2023 NAGENDRA MAHTO NAGENDRA MAHTO 0509002WL034351 00415 SBIN0002901 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0509002_200224FTO_862024 0509002000NRG24051220230456729 2886431190 20/02/2024 CHHABILA RAY CHHABILA RAY 0509002WL0034450 00538 CBIN0R10001 3420 12/04/2024 No Such Account
178 BH0509002_200224FTO_862024 0509002000NRG24051220230456730 2886431189 20/02/2024 CHHABILA RAY CHHABILA RAY 0509002WL0034450 00538 CBIN0R10001 1368 12/04/2024 No Such Account
179 BH0509002_101223APB_FTO_722756 0509002000NRG24051220230456971 9911244574 10/12/2023 RAHUL KUMAR RAHUL KUMAR 0509002WL034466 00415 SBIN0002901 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0509002_101223APB_FTO_722756 0509002000NRG24051220230456973 9911244547 10/12/2023 VINDU DEVI VINDU DEVI 0509002WL034466 00538 CBIN0R10001 2280 01/02/2024 Aadhaar Number not Mapped to Account Number
181 BH0509002_081223APB_FTO_717267 0509002000NRG24051220230457858 9909109710 08/12/2023 HIRA DEVI HIRA DEVI 0509002WL034593 00048 BKID0004688 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0509002_091223APB_FTO_719935 0509002000NRG24051220230458209 9907489982 09/12/2023 PANMATI DEVI PANMATI DEVI 0509002WL034657 00415 SBIN0003438 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0509002_081223APB_FTO_717175 0509002000NRG24051220230459233 9909119606 08/12/2023 JAWED KHAN JAWED KHAN 0509002WL034781 00415 SBIN0003438 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0509002_100124APB_FTO_794441 0509002000NRG24060120240520598 2129949999 10/01/2024 MOTILAL RAY MOTILAL RAY 0509002WL039933 00691 IPOS0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0509002_090124APB_FTO_791857 0509002000NRG24060120240522758 2129928123 09/01/2024 INDU DEVI INDU DEVI 0509002WL040207 00045 BARB0MARHAU 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0509002_090124APB_FTO_791857 0509002000NRG24060120240522799 2129928083 09/01/2024 manju devi manju devi 0509002WL040207 00354 PUNB0273600 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0509002_090224APB_FTO_843536 0509002000NRG24060220240576727 2146822462 09/02/2024 VIDYAWATI DEVI VIDYAWATI DEVI 0509002WL044378 00045 BARB0MARHAU 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0509002_090224APB_FTO_843536 0509002000NRG24060220240576757 2146822453 09/02/2024 MURAD ALAM MURAD ALAM 0509002WL044378 00415 SBIN0003438 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0509002_090224APB_FTO_843536 0509002000NRG24060220240576827 2146822466 09/02/2024 RUPESH KUMAR RUPESH KUMAR 0509002WL044380 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0509002_090224APB_FTO_843536 0509002000NRG24060220240576828 2146822389 09/02/2024 SALONI KUMARI SALONI KUMARI 0509002WL044380 00354 PUNB0273600 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0509002_090224APB_FTO_843604 0509002000NRG24060220240577230 2146821573 09/02/2024 SITA DEVI SITA DEVI 0509002WL044393 00415 SBIN0002901 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0509002_100224APB_FTO_844132 0509002000NRG24060220240577972 2147030475 10/02/2024 RAJIV RAM RAJIV RAM 0509002WL044517 00354 PUNB0295200 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0509002_100224APB_FTO_844132 0509002000NRG24060220240578065 2147030518 10/02/2024 MAINEJAR KUMAR PRASAD MAINEJAR KUMAR PRASAD 0509002WL044524 00415 SBIN0003438 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0509002_081123APB_FTO_657022 0509002000NRG24061120230389885 8577056462 08/11/2023 CHANDRAWATI DEVI CHANDRAWATI DEVI 0509002WL028856 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
195 BH0509002_081123APB_FTO_657022 0509002000NRG24061120230389917 8577056473 08/11/2023 KANTI DEVI KANTI DEVI 0509002WL028856 00354 PUNB0295200 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
196 BH0509002_081123APB_FTO_655955 0509002000NRG24061120230391333 8572622026 08/11/2023 AUDHESH RAY AUDHESH RAY 0509002WL029018 00354 PUNB0295200 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0509002_081223FTO_717207 0509002000NRG24061220230459336 9908845045 08/12/2023 SHUBHAM KUMAR SINGH SHUBHAM KUMAR SINGH 0509002WL034797 00415 SBIN0003438 2964 01/02/2024 Account closed
198 BH0509002_090224APB_FTO_843242 0509002000NRG24070220240582237 2151749461 09/02/2024 MOTILAL RAY MOTILAL RAY 0509002WL044826 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0509002_090324APB_FTO_904037 0509002000NRG24070320240634069 3043868795 09/03/2024 RAMAVATI DEVI RAMAVATI DEVI 0509002WL049276 00048 BKID0004688 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0509002_090324APB_FTO_904026 0509002000NRG24070320240634184 3041813068 09/03/2024 VISHAL KUMAR VISHAL KUMAR 0509002WL049279 00415 SBIN0003438 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0509002_080723APB_FTO_381090 0509002000NRG24070720230266164 5083793865 08/07/2023 SALAUDIN MIYAN SALAUDIN MIYAN 0509002WL012661 00354 PUNB0273600 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
202 BH0509002_081123APB_FTO_656223 0509002000NRG24071120230395869 8577502315 08/11/2023 LOVELY KUMARI LOVELY KUMARI 0509002WL029662 00415 SBIN0002901 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
203 BH0509002_081123APB_FTO_656215 0509002000NRG24071120230396038 8577502102 08/11/2023 USHA DEVI USHA DEVI 0509002WL029699 00354 PUNB0295200 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
204 BH0509002_081123APB_FTO_656215 0509002000NRG24071120230396076 8577502100 08/11/2023 GHARBHARANI DEVI GHARBHARANI DEVI 0509002WL029711 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
205 BH0509002_081223APB_FTO_718775 0509002000NRG24071220230462205 9909115987 08/12/2023 ROHIT KUMAR ROHIT KUMAR 0509002WL035201 00415 SBIN0003438 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0509002_081223APB_FTO_718775 0509002000NRG24071220230462217 9909115993 08/12/2023 ANITA DEVI ANITA DEVI 0509002WL035201 00415 SBIN0003438 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
207 BH0509002_081223APB_FTO_718775 0509002000NRG24071220230462219 9909115962 08/12/2023 CHANDESHWAR RAY CHANDESHWAR RAY 0509002WL035201 00354 PUNB0295200 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0509002_081223APB_FTO_718775 0509002000NRG24071220230462268 9909115958 08/12/2023 SANJAY RAM SANJAY RAM 0509002WL035201 00354 PUNB0295200 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0509002_081223APB_FTO_718772 0509002000NRG24071220230462303 9907458107 08/12/2023 CHHATHIYA DEVI CHHATHIYA DEVI 0509002WL035209 00354 PUNB0273600 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0509002_111223APB_FTO_723545 0509002000NRG24071220230462608 9909255349 11/12/2023 RAJIYA KHATOON RAJIYA KHATOON 0509002WL035218 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0509002_111223APB_FTO_723555 0509002000NRG24071220230462822 9909250732 11/12/2023 AITUN NISHA AITUN NISHA 0509002WL035222 00078 CNRB0006270 2964 01/02/2024 A/c Blocked or Frozen
212 BH0509002_111223FTO_723553 0509002000NRG24071220230462856 9908825140 11/12/2023 RITA DEVI RITA DEVI 0509002WL035223 00538 CBIN0R10001 2736 01/02/2024 No Such Account
213 BH0509002_111223FTO_723553 0509002000NRG24071220230462863 9908825139 11/12/2023 MOHAMMAD NURWEZ MOHAMMAD NURWEZ 0509002WL035223 00538 CBIN0R10001 2736 01/02/2024 No Such Account
214 BH0509002_111223APB_FTO_723555 0509002000NRG24071220230462866 9909250743 11/12/2023 RABYA KHATOON RABYA KHATOON 0509002WL035223 00415 SBIN0003438 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0509002_111223APB_FTO_723555 0509002000NRG24071220230462873 9909250767 11/12/2023 IJHAR ALAM IJHAR ALAM 0509002WL035223 00078 CNRB0006270 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0509002_111223FTO_723553 0509002000NRG24071220230462884 9908825145 11/12/2023 JAIDA KHATOON JAIDA KHATOON 0509002WL035223 00415 SBIN0003438 2964 01/02/2024 No Such Account
217 BH0509002_081223FTO_718778 0509002000NRG24071220230464369 9911218187 08/12/2023 MINTU DEVI MINTU DEVI 0509002WL035403 00032 UTIB0001218 3420 01/02/2024 A/c Blocked or Frozen
218 BH0509002_110124APB_FTO_795886 0509002000NRG24080120240529597 2134662754 11/01/2024 SHAHID KHAN SHAHID KHAN 0509002WL040719 00048 BKID0005786 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0509002_090124APB_FTO_792766 0509002000NRG24080120240529749 2134651789 09/01/2024 LALAMUNI DEVI LALAMUNI DEVI 0509002WL040723 00354 PUNB0295200 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0509002_081223APB_FTO_717236 0509002000NRG24081220230467145 9909111023 08/12/2023 RAJBALAM RAY RAJBALAM RAY 0509002WL035688 00415 SBIN0003438 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0509002_101223APB_FTO_722477 0509002000NRG24081220230468089 9907864264 10/12/2023 NASHIMA KHATOON NASHIMA KHATOON 0509002WL035753 00354 PUNB0295200 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0509002_101223APB_FTO_722477 0509002000NRG24081220230468093 9907864245 10/12/2023 TABASSUM KHATOON TABASSUM KHATOON 0509002WL035753 00354 PUNB0273600 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0509002_081223FTO_719272 0509002000NRG24081220230469049 9906582882 08/12/2023 SANOJ RAM SANOJ RAM 0509002WL035803 00538 CBIN0R10001 2964 01/02/2024 No Such Account
224 BH0509002_081223APB_FTO_719279 0509002000NRG24081220230469074 9909108812 08/12/2023 RANI KUMARI RANI KUMARI 0509002WL035804 00415 SBIN0002901 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0509002_090224APB_FTO_843254 0509002000NRG24090220240587734 2143358561 09/02/2024 RAMAVATI DEVI RAMAVATI DEVI 0509002WL045623 00048 BKID0004688 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0509002_110224APB_FTO_846091 0509002000NRG24090220240587890 2887086954 11/02/2024 LALITA DEVI LALITA DEVI 0509002WL045632 00415 SBIN0003438 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0509002_110224APB_FTO_846091 0509002000NRG24090220240587909 2887087011 11/02/2024 DEVPARI KUAR DEVPARI KUAR 0509002WL045633 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0509002_120324APB_FTO_910637 0509002000NRG24090320240637492 3039584659 12/03/2024 SITA DEVI SITA DEVI 0509002WL049639 00078 CNRB0006270 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0509002_120324APB_FTO_910646 0509002000NRG24090320240637546 3043805058 12/03/2024 RAJENDRA MAHTO RAJENDRA MAHTO 0509002WL049642 00703 AIRP0000001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0509002_120324APB_FTO_910646 0509002000NRG24090320240637567 3043805030 12/03/2024 MINA DEVI MINA DEVI 0509002WL049646 00415 SBIN0003438 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0509002_120324APB_FTO_910675 0509002000NRG24090320240637625 3043805239 12/03/2024 HUSNA BANO HUSNA BANO 0509002WL049647 00415 SBIN0008886 3192 16/04/2024 A/c Blocked or Frozen
232 BH0509002_100324APB_FTO_905031 0509002000NRG24090320240637746 3041811244 10/03/2024 GITA DEVI GITA DEVI 0509002WL049651 00415 SBIN0003438 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0509002_100324APB_FTO_905035 0509002000NRG24090320240637815 3041807317 10/03/2024 KRISALAY KUMAR KRISALAY KUMAR 0509002WL049660 00415 SBIN0003438 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0509002_100324APB_FTO_905031 0509002000NRG24090320240637858 3041811179 10/03/2024 BINOD KUMAR RAY BINOD KUMAR RAY 0509002WL049665 00415 SBIN0003438 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0509002_100324APB_FTO_905025 0509002000NRG24090320240638270 3043869600 10/03/2024 MURAD ALAM MURAD ALAM 0509002WL049677 00415 SBIN0003438 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0509002_100324APB_FTO_905025 0509002000NRG24090320240638283 3043869607 10/03/2024 RUPESH KUMAR RUPESH KUMAR 0509002WL049677 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0509002_100324APB_FTO_905025 0509002000NRG24090320240638284 3043869547 10/03/2024 SALONI KUMARI SALONI KUMARI 0509002WL049677 00354 PUNB0273600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0509002_100324APB_FTO_905029 0509002000NRG24090320240638332 3043869480 10/03/2024 SHISHAM DEVI SHISHAM DEVI 0509002WL049680 00354 PUNB0273600 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0509002_100324APB_FTO_905033 0509002000NRG24090320240638590 3039975389 10/03/2024 SIMRAN KUMARI SIMRAN KUMARI 0509002WL049687 00415 SBIN0003438 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0509002_120324APB_FTO_910471 0509002000NRG24090320240638640 3039583485 12/03/2024 RAJIV RAM RAJIV RAM 0509002WL049689 00354 PUNB0295200 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0509002_140523APB_FTO_142233 0509002000NRG24090520230074900 1638993199 14/05/2023 GURIYA DEVI GURIYA DEVI 0509002WL003607 00354 PUNB0295200 3192 17/05/2023 A/c Blocked or Frozen
242 BH0509002_200224FTO_862021 0509002000NRG24091120230400005 2886431202 20/02/2024 RAJIYA KHATOON RAJIYA KHATOON 0509002WL0030231 00538 CBIN0R10001 3192 12/04/2024 No Such Account
243 BH0509002_091123FTO_658577 0509002000NRG24091120230400007 8991124665 09/11/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL0030233 00415 SBIN0003438 228 01/01/2024 Account closed
244 BH0509002_101223APB_FTO_722138 0509002000NRG24091220230469580 9909512663 10/12/2023 SIMA DEVI SIMA DEVI 0509002WL035835 00415 SBIN0002901 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0509002_110124APB_FTO_795898 0509002000NRG24100120240533791 2134659775 11/01/2024 REENA DEVI REENA DEVI 0509002WL041150 00415 SBIN0003438 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0509002_100224APB_FTO_845703 0509002000NRG24100220240588036 2151320282 10/02/2024 FULPATI DEVI FULPATI DEVI 0509002WL045644 00045 BARB0MARHAU 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0509002_100224APB_FTO_845703 0509002000NRG24100220240588038 2151320306 10/02/2024 INDU DEVI INDU DEVI 0509002WL045644 00045 BARB0MARHAU 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0509002_100224APB_FTO_845721 0509002000NRG24100220240588094 2151318605 10/02/2024 PRABHAVATI DEVI PRABHAVATI DEVI 0509002WL045645 00354 PUNB0273600 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0509002_120324APB_FTO_910466 0509002000NRG24100320240639255 3043805386 12/03/2024 INDU DEVI INDU DEVI 0509002WL049717 00045 BARB0MARHAU 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0509002_140324APB_FTO_916551 0509002000NRG24100320240639498 3044097733 14/03/2024 BEBI BEGAM BEBI BEGAM 0509002WL049728 00415 SBIN0003438 3192 16/04/2024 A/c Blocked or Frozen
251 BH0509002_130324APB_FTO_913220 0509002000NRG24110320240640098 3042103162 13/03/2024 LALITA DEVI LALITA DEVI 0509002WL049751 00415 SBIN0003438 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0509002_130324APB_FTO_913220 0509002000NRG24110320240640120 3042103197 13/03/2024 DEVPARI KUAR DEVPARI KUAR 0509002WL049752 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0509002_220324APB_FTO_934956 0509002000NRG24140320240641648 3039570758 22/03/2024 SATENDRA KUMAR MAHATO SATENDRA KUMAR MAHATO 0509002WL049838 00415 SBIN0003438 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0509002_161023APB_FTO_611123 0509002000NRG24161020230353055 6937262340 16/10/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL024117 00415 SBIN0003438 228 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0509002_230523APB_FTO_171770 0509002000NRG24170520230079408 1905689788 23/05/2023 MUNGA DEVI MUNGA DEVI 0509002WL003809 00078 CNRB0006270 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0509002_230623APB_FTO_305369 0509002000NRG24170620230177243 2867096091 23/06/2023 SIV KUMARI DEVI SIV KUMARI DEVI 0509002WL008821 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0509002_230623APB_FTO_305369 0509002000NRG24170620230177245 2867096022 23/06/2023 CHHATHIYA DEVI CHHATHIYA DEVI 0509002WL008821 00354 PUNB0273600 3192 30/06/2023 A/c Blocked or Frozen
258 BH0509002_230623APB_FTO_305425 0509002000NRG24170620230177334 2862630717 23/06/2023 ANITA DEVI ANITA DEVI 0509002WL008822 00415 SBIN0003438 3420 30/06/2023 A/c Blocked or Frozen
259 BH0509002_230623APB_FTO_305425 0509002000NRG24170620230177692 2862630621 23/06/2023 MINTA DEVI MINTA DEVI 0509002WL008825 00354 PUNB0295200 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0509002_230623APB_FTO_307439 0509002000NRG24170620230179388 2869003778 23/06/2023 GULJARO DEVI GULJARO DEVI 0509002WL008864 00415 SBIN0003438 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0509002_230623APB_FTO_307505 0509002000NRG24170620230179714 2869003567 23/06/2023 SACHCHITA DEVI SACHCHITA DEVI 0509002WL008876 00354 PUNB0295200 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0509002_230623APB_FTO_307505 0509002000NRG24170620230179793 2869003433 23/06/2023 URMILA DEVI URMILA DEVI 0509002WL008879 00415 SBIN0003438 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0509002_230623APB_FTO_307505 0509002000NRG24170620230180195 2869003435 23/06/2023 SIMA DEVI SIMA DEVI 0509002WL008889 00415 SBIN0003438 3420 30/06/2023 Account closed
264 BH0509002_231123APB_FTO_685041 0509002000NRG24171120230405889 8998033302 23/11/2023 AUDHESH RAY AUDHESH RAY 0509002WL030767 00354 PUNB0295200 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0509002_231123APB_FTO_685060 0509002000NRG24171120230406035 9000679857 23/11/2023 MAHESH KUMAR YADAV MAHESH KUMAR YADAV 0509002WL030770 00354 PUNB0295200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0509002_231123FTO_685109 0509002000NRG24171120230406149 8998177129 23/11/2023 JAIDA KHATOON JAIDA KHATOON 0509002WL030773 00415 SBIN0003438 2052 01/01/2024 No Such Account
267 BH0509002_231123APB_FTO_685789 0509002000NRG24171120230407288 8998030804 23/11/2023 SHANTI KUNWAR SHANTI KUNWAR 0509002WL030816 00354 PUNB0295200 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0509002_210224APB_FTO_865231 0509002000NRG24180220240591954 2887327721 21/02/2024 SANJAY SAH SANJAY SAH 0509002WL045868 00045 BARB0MARHAU 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0509002_210224APB_FTO_865231 0509002000NRG24180220240591966 2887327765 21/02/2024 ARJUN SINGH ARJUN SINGH 0509002WL045868 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0509002_210224APB_FTO_865231 0509002000NRG24180220240591976 2887327756 21/02/2024 SANJU KUMARI SANJU KUMARI 0509002WL045868 00045 BARB0MARHAU 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0509002_230224APB_FTO_869139 0509002000NRG24180220240592382 2887984441 23/02/2024 KRISALAY KUMAR KRISALAY KUMAR 0509002WL045886 00415 SBIN0003438 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0509002_230224APB_FTO_869139 0509002000NRG24180220240592420 2887984435 23/02/2024 SIMRAN KUMARI SIMRAN KUMARI 0509002WL045886 00415 SBIN0003438 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0509002_220324APB_FTO_935871 0509002000NRG24180320240646813 3039565037 22/03/2024 SANJAY SAH SANJAY SAH 0509002WL050234 00045 BARB0MARHAU 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0509002_220324APB_FTO_935871 0509002000NRG24180320240646823 3039565071 22/03/2024 ARJUN SINGH ARJUN SINGH 0509002WL050234 00703 AIRP0000001 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0509002_220324APB_FTO_935871 0509002000NRG24180320240646834 3039565063 22/03/2024 SANJU KUMARI SANJU KUMARI 0509002WL050234 00045 BARB0MARHAU 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0509002_230423APB_FTO_54145 0509002000NRG24180420230006646 1436863059 23/04/2023 INDU DEVI INDU DEVI 0509002WL000257 00538 CBIN0R10001 3192 11/05/2023 A/c Blocked or Frozen
277 BH0509002_230423APB_FTO_54145 0509002000NRG24180420230006740 1436863015 23/04/2023 ANITA DEVI ANITA DEVI 0509002WL000259 00415 SBIN0003438 3192 11/05/2023 A/c Blocked or Frozen
278 BH0509002_230423APB_FTO_54158 0509002000NRG24180420230006793 1436762101 23/04/2023 CHHATHIYA DEVI CHHATHIYA DEVI 0509002WL000261 00538 CBIN0R10001 3420 11/05/2023 A/c Blocked or Frozen
279 BH0509002_230523APB_FTO_174576 0509002000NRG24180520230085436 1905683568 23/05/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL004021 00415 SBIN0003438 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0509002_200823APB_FTO_494783 0509002000NRG24180820230311313 5742917979 20/08/2023 SUNAINA KUNWAR SUNAINA KUNWAR 0509002WL016144 00415 SBIN0003438 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0509002_201023APB_FTO_622448 0509002000NRG24181020230359526 7068845383 20/10/2023 URMILA DEVI URMILA DEVI 0509002WL025073 00354 PUNB0295200 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0509002_231123APB_FTO_685073 0509002000NRG24181120230412158 9008657951 23/11/2023 PANMATI DEVI PANMATI DEVI 0509002WL031141 00415 SBIN0003438 3192 01/01/2024 A/c Blocked or Frozen
283 BH0509002_231123FTO_685089 0509002000NRG24181120230412316 9008107577 23/11/2023 DHUPPATIYA DEVI DHUPPATIYA DEVI 0509002WL031143 00703 AIRP0000001 2736 01/01/2024 A/c Blocked or Frozen
284 BH0509002_231223APB_FTO_757548 0509002000NRG24181220230475674 1549608730 23/12/2023 BRIJKISHORE SINGH BRIJKISHORE SINGH 0509002WL036237 00415 SBIN0003438 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0509002_231223APB_FTO_755363 0509002000NRG24181220230479623 1549540453 23/12/2023 AJIT KUMAR AJIT KUMAR 0509002WL036499 00415 SBIN0003438 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0509002_231223FTO_755114 0509002000NRG24181220230480425 1544811430 23/12/2023 NAZIYA KHATOON NAZIYA KHATOON 0509002WL036612 00354 PUNB0009700 3420 09/03/2024 Account closed
287 BH0509002_231223APB_FTO_755120 0509002000NRG24181220230480432 1544536422 23/12/2023 BHUNESHWAR SINGH BHUNESHWAR SINGH 0509002WL036614 00048 BKID0004688 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0509002_231223APB_FTO_755145 0509002000NRG24181220230480585 1544429707 23/12/2023 NASIVA BIBI NASIVA BIBI 0509002WL036641 00415 SBIN0003438 1140 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0509002_200224FTO_862021 0509002000NRG24190220240593112 2886431200 20/02/2024 JAIDA KHATOON JAIDA KHATOON 0509002WL0045909 00538 CBIN0R10001 2736 12/04/2024 No Such Account
290 BH0509002_200224FTO_862021 0509002000NRG24190220240593113 2886431201 20/02/2024 JAIDA KHATOON JAIDA KHATOON 0509002WL0045909 00538 CBIN0R10001 2052 12/04/2024 No Such Account
291 BH0509002_200224FTO_862021 0509002000NRG24190220240593115 2886431199 20/02/2024 JAIDA KHATOON JAIDA KHATOON 0509002WL0045909 00538 CBIN0R10001 2964 12/04/2024 No Such Account
292 BH0509002_210423APB_FTO_48777 0509002000NRG24190420230011726 1437098235 21/04/2023 LAL BABOO PRASAD YADAV LAL BABOO PRASAD YADAV 0509002WL000448 00703 AIRP0000001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0509002_210423FTO_49913 0509002000NRG24190420230013444 1436426001 21/04/2023 BIJLI RAY BIJLI RAY 0509002WL000554 00538 CBIN0R10001 2508 11/05/2023 No Such Account
294 BH0509002_210423FTO_49913 0509002000NRG24190420230013485 1436425971 21/04/2023 JAVIR JAVIR 0509002WL000555 00703 AIRP0000001 2508 11/05/2023 A/c Blocked or Frozen
295 BH0509002_210423FTO_49913 0509002000NRG24190420230014965 1436425981 21/04/2023 RUKSANA RUKSANA 0509002WL000607 00415 SBIN0003438 2052 11/05/2023 No Such Account
296 BH0509002_210423APB_FTO_49929 0509002000NRG24190420230015955 1436799375 21/04/2023 RAJENDRA MAHTO RAJENDRA MAHTO 0509002WL000622 00415 SBIN0003438 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0509002_230523APB_FTO_174491 0509002000NRG24190520230091692 1905369062 23/05/2023 GURIYA DEVI GURIYA DEVI 0509002WL004216 00354 PUNB0295200 3420 27/05/2023 A/c Blocked or Frozen
298 BH0509002_230523APB_FTO_174290 0509002000NRG24190520230094462 1902897575 23/05/2023 VEER BAHADUR KUMAR YADAV VEER BAHADUR KUMAR YADAV 0509002WL004383 00703 AIRP0000001 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0509002_230623APB_FTO_307505 0509002000NRG24190620230186777 2869003664 23/06/2023 GURIYA DEVI GURIYA DEVI 0509002WL009111 00415 SBIN0003438 3420 30/06/2023 A/c Blocked or Frozen
300 BH0509002_230723APB_FTO_438548 0509002000NRG24190720230279257 5742967165 23/07/2023 HAIDER SAI HAIDER SAI 0509002WL013423 00048 BKID0004688 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0509002_230723APB_FTO_438506 0509002000NRG24190720230279262 5744984682 23/07/2023 KUNTI DEVI KUNTI DEVI 0509002WL013424 00354 PUNB0295200 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0509002_230723APB_FTO_438523 0509002000NRG24190720230279307 5743037587 23/07/2023 RAJENDRA SHARMA RAJENDRA SHARMA 0509002WL013434 00415 SBIN0002901 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0509002_230723FTO_438521 0509002000NRG24190720230279314 5742881273 23/07/2023 CHHABILA RAY CHHABILA RAY 0509002WL013435 00354 PUNB0273600 1368 19/09/2023 Account closed
304 BH0509002_220324APB_FTO_935794 0509002000NRG24200320240653146 3041822145 22/03/2024 KRIPAL PANDIT KRIPAL PANDIT 0509002WL050597 00415 SBIN0003438 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0509002_220324APB_FTO_936218 0509002000NRG24200320240655770 3041521993 22/03/2024 KRISALAY KUMAR KRISALAY KUMAR 0509002WL050873 00415 SBIN0003438 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0509002_220324APB_FTO_936218 0509002000NRG24200320240655812 3041521987 22/03/2024 SIMRAN KUMARI SIMRAN KUMARI 0509002WL050873 00415 SBIN0003438 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0509002_220324APB_FTO_936194 0509002000NRG24200320240655972 3043976103 22/03/2024 DEEPAK KUMAR MANJHI DEEPAK KUMAR MANJHI 0509002WL050875 00354 PUNB0295200 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0509002_220324APB_FTO_936194 0509002000NRG24200320240655986 3043976136 22/03/2024 BINOD KUMAR RAY BINOD KUMAR RAY 0509002WL050876 00415 SBIN0003438 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0509002_210423APB_FTO_49420 0509002000NRG24200420230018137 1437079426 21/04/2023 PANA DEVI PANA DEVI 0509002WL000748 00354 PUNB0295200 3192 11/05/2023 A/c Blocked or Frozen
310 BH0509002_230423APB_FTO_54168 0509002000NRG24200420230018250 1436827795 23/04/2023 NIKKU KUMAR NIKKU KUMAR 0509002WL000752 00691 IPOS0000001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0509002_230423FTO_54166 0509002000NRG24200420230018495 1436405133 23/04/2023 MUNNI DEVI MUNNI DEVI 0509002WL000761 00538 CBIN0R10001 2508 11/05/2023 No Such Account
312 BH0509002_230423APB_FTO_54138 0509002000NRG24200420230021159 1437538557 23/04/2023 PAWAN KUMAR RAY PAWAN KUMAR RAY 0509002WL000868 00415 SBIN0003438 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BH0509002_230523APB_FTO_171806 0509002000NRG24200520230099339 1902900688 23/05/2023 PANA DEVI PANA DEVI 0509002WL004591 00354 PUNB0295200 3420 27/05/2023 A/c Blocked or Frozen
314 BH0509002_230523APB_FTO_171683 0509002000NRG24200520230099633 1902903800 23/05/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL004601 00415 SBIN0002901 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0509002_230523APB_FTO_171683 0509002000NRG24200520230099693 1902903809 23/05/2023 GYANTI DEVI GYANTI DEVI 0509002WL004601 00415 SBIN0002901 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0509002_230523APB_FTO_171683 0509002000NRG24200520230099991 1903923182 23/05/2023 MANJU DEVI MANJU DEVI 0509002WL004607 00354 PUNB0273600 2964 27/05/2023 A/c Blocked or Frozen
317 BH0509002_230523APB_FTO_174510 0509002000NRG24200520230100849 1903923252 23/05/2023 PAPPU KUMAR PAPPU KUMAR 0509002WL004638 00415 SBIN0003438 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0509002_230523FTO_171701 0509002000NRG24200520230102680 1902584707 23/05/2023 BITTU KUMAR SHARMA BITTU KUMAR SHARMA 0509002WL004740 00415 SBIN0005438 3192 27/05/2023 Account closed
319 BH0509002_230523APB_FTO_171706 0509002000NRG24200520230102771 1905689502 23/05/2023 MANOJ RAY MANOJ RAY 0509002WL004740 00048 BKID0004688 3192 27/05/2023 A/c Blocked or Frozen
320 BH0509002_230623APB_FTO_307286 0509002000NRG24200620230193098 2866965704 23/06/2023 ANJU DEVI ANJU DEVI 0509002WL009454 00538 CBIN0R10001 2736 30/06/2023 A/c Blocked or Frozen
321 BH0509002_230623APB_FTO_307286 0509002000NRG24200620230193131 2866965672 23/06/2023 SATYENDRA KUMAR SATYENDRA KUMAR 0509002WL009454 00415 SBIN0003438 2736 30/06/2023 A/c Blocked or Frozen
322 BH0509002_230623APB_FTO_307286 0509002000NRG24200620230193179 2866965711 23/06/2023 RINKU KUMARI RINKU KUMARI 0509002WL009454 00415 SBIN0003438 2736 30/06/2023 A/c Blocked or Frozen
323 BH0509002_230623APB_FTO_305348 0509002000NRG24200620230193922 2867095394 23/06/2023 SRI BHAGWAN SAH SRI BHAGWAN SAH 0509002WL009483 00415 SBIN0003438 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 BH0509002_221023APB_FTO_624491 0509002000NRG24201020230365493 6934010105 22/10/2023 RAHUL KUMAR RAHUL KUMAR 0509002WL026388 00354 PUNB0273600 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0509002_231223APB_FTO_755252 0509002000NRG24201220230487420 1544436769 23/12/2023 NAND KISHOR SAHANI NAND KISHOR SAHANI 0509002WL037107 00415 SBIN0003438 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0509002_230124APB_FTO_813342 0509002000NRG24210120240550156 2146233713 23/01/2024 SITA DEVI SITA DEVI 0509002WL042350 00415 SBIN0002901 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0509002_220324APB_FTO_935949 0509002000NRG24210320240657337 3043749284 22/03/2024 JITENDRA PASWAN JITENDRA PASWAN 0509002WL050943 00415 SBIN0003438 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
328 BH0509002_230423APB_FTO_54914 0509002000NRG24210420230028605 1437113276 23/04/2023 SUKUNTALA DEVI SUKUNTALA DEVI 0509002WL001184 00354 PUNB0295200 2736 11/05/2023 A/c Blocked or Frozen
329 BH0509002_230523FTO_174524 0509002000NRG24210520230106177 1902575020 23/05/2023 SUMAN KUMARI SUMAN KUMARI 0509002WL005099 00538 CBIN0R10001 2508 27/05/2023 No Such Account
330 BH0509002_230623FTO_305295 0509002000NRG24210620230196849 2861011249 23/06/2023 SADIK MIYA SADIK MIYA 0509002WL009559 00415 SBIN0003438 2052 30/06/2023 Account closed
331 BH0509002_230623APB_FTO_305642 0509002000NRG24210620230197199 2862232639 23/06/2023 NITESH KUMAR SINGH NITESH KUMAR SINGH 0509002WL009570 00415 SBIN0003438 1368 30/06/2023 Aadhaar Number not Mapped to Account Number
332 BH0509002_230623APB_FTO_305091 0509002000NRG24210620230199440 2868997167 23/06/2023 VIKRAMA SAH VIKRAMA SAH 0509002WL009646 00354 PUNB0273600 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 BH0509002_210723FTO_433245 0509002000NRG24210720230285977 5747417608 21/07/2023 ABHAY KUMAR THAKUR ABHAY KUMAR THAKUR 0509002WL0013710 00688 FINO0001325 2736 19/09/2023 A/c Blocked or Frozen
334 BH0509002_231123APB_FTO_683714 0509002000NRG24211120230416083 9008387076 23/11/2023 MITHILESH KUMAR SINGH MITHILESH KUMAR SINGH 0509002WL031356 00354 PUNB0295200 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0509002_231123APB_FTO_684093 0509002000NRG24211120230418922 8998034079 23/11/2023 PRADIP KUMAR SINGH PRADIP KUMAR SINGH 0509002WL031600 00662 BDBL0001708 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BH0509002_231123APB_FTO_684084 0509002000NRG24211120230418983 8998033999 23/11/2023 MANJU DEVI MANJU DEVI 0509002WL031601 00354 PUNB0273600 3192 01/01/2024 A/c Blocked or Frozen
337 BH0509002_231123APB_FTO_684067 0509002000NRG24211120230419100 9004290723 23/11/2023 RITA DEVI RITA DEVI 0509002WL031602 00354 PUNB0273600 2964 01/01/2024 Aadhaar Number not Mapped to Account Number
338 BH0509002_231123APB_FTO_684055 0509002000NRG24211120230419246 8998022860 23/11/2023 MAMTA KUMARI MAMTA KUMARI 0509002WL031605 00415 SBIN0002901 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0509002_231123APB_FTO_683737 0509002000NRG24211120230419689 8996221352 23/11/2023 CHINTA DEVI CHINTA DEVI 0509002WL031650 00415 SBIN0003438 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0509002_231223APB_FTO_755286 0509002000NRG24211220230493259 1544431204 23/12/2023 KAVITA DEVI KAVITA DEVI 0509002WL037460 00415 SBIN0003438 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0509002_231223APB_FTO_757619 0509002000NRG24211220230495090 1549608598 23/12/2023 SHAIL DEVI SHAIL DEVI 0509002WL037544 00354 PUNB0295200 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BH0509002_231223APB_FTO_757574 0509002000NRG24211220230496965 1544444751 23/12/2023 LALAMUNI DEVI LALAMUNI DEVI 0509002WL037717 00354 PUNB0295200 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0509002_231223APB_FTO_755310 0509002000NRG24211220230497200 1544439921 23/12/2023 MADAN TIWARI MADAN TIWARI 0509002WL037754 00415 SBIN0002901 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0509002_231223APB_FTO_755298 0509002000NRG24211220230497307 1544432741 23/12/2023 PRADIP KUMAR SINGH PRADIP KUMAR SINGH 0509002WL037756 00662 BDBL0001708 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0509002_231223APB_FTO_755323 0509002000NRG24211220230497429 1549611804 23/12/2023 GYANTI DEVI GYANTI DEVI 0509002WL037758 00415 SBIN0002901 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0509002_230224APB_FTO_869371 0509002000NRG24220220240607052 2887931612 23/02/2024 DHANU KUMAR YADAV DHANU KUMAR YADAV 0509002WL046891 00354 PUNB0295200 3192 12/04/2024 Participant not mapped to the product
347 BH0509002_230224APB_FTO_869778 0509002000NRG24220220240607158 2888004425 23/02/2024 HUSNA BANO HUSNA BANO 0509002WL046897 00415 SBIN0008886 2052 12/04/2024 A/c Blocked or Frozen
348 BH0509002_230224APB_FTO_869235 0509002000NRG24220220240607537 2887974941 23/02/2024 BINOD KUMAR RAY BINOD KUMAR RAY 0509002WL046930 00415 SBIN0003438 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0509002_230224APB_FTO_869235 0509002000NRG24220220240607589 2887974907 23/02/2024 GITA DEVI GITA DEVI 0509002WL046930 00415 SBIN0003438 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0509002_230324APB_FTO_941516 0509002000NRG24220320240662332 3044268282 23/03/2024 RAMAVATI DEVI RAMAVATI DEVI 0509002WL051340 00048 BKID0004688 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BH0509002_230324APB_FTO_941583 0509002000NRG24220320240662500 3042229896 23/03/2024 VISHAL KUMAR VISHAL KUMAR 0509002WL051342 00415 SBIN0003438 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0509002_230324APB_FTO_941541 0509002000NRG24220320240662523 3040282659 23/03/2024 MD UAISH MD UAISH 0509002WL051343 00354 PUNB0295200 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BH0509002_230823APB_FTO_499245 0509002000NRG24220820230317354 5742005870 23/08/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0509002WL016744 00354 PUNB0295200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0509002_230823APB_FTO_499245 0509002000NRG24220820230317397 5742005864 23/08/2023 NIRMALA DEVI NIRMALA DEVI 0509002WL016746 00354 PUNB0295200 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0509002_081023FTO_595201 0509002000NRG24220920230337020 6937075405 08/10/2023 SHILA DEVI SHILA DEVI 0509002WL0020533 00415 SBIN0003438 3420 02/11/2023 Account closed
356 BH0509002_081023FTO_595205 0509002000NRG24220920230337025 6937076126 08/10/2023 GYANTI DEVI GYANTI DEVI 0509002WL0020534 00415 SBIN0003438 3420 02/11/2023 Account closed
357 BH0509002_081023FTO_595205 0509002000NRG24220920230337026 6937076125 08/10/2023 MUNNI DEVI MUNNI DEVI 0509002WL0020534 00354 PUNB0295200 3192 02/11/2023 Account closed
358 BH0509002_081023FTO_595207 0509002000NRG24220920230337028 6934004997 08/10/2023 RAJIYA KHATOON RAJIYA KHATOON 0509002WL0020534 00415 SBIN0003438 3192 02/11/2023 Account closed
359 BH0509002_231123APB_FTO_686215 0509002000NRG24221120230428924 8996221645 23/11/2023 RAJBALAM RAY RAJBALAM RAY 0509002WL032319 00415 SBIN0003438 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0509002_231123APB_FTO_686215 0509002000NRG24221120230428944 8996221659 23/11/2023 RITESH KUMAR RAM RITESH KUMAR RAM 0509002WL032319 00048 BKID0004688 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0509002_231123APB_FTO_684108 0509002000NRG24221120230429125 9008391490 23/11/2023 RANI KUMARI RANI KUMARI 0509002WL032324 00415 SBIN0002901 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0509002_231123FTO_684103 0509002000NRG24221120230429129 8995627632 23/11/2023 SANOJ RAM SANOJ RAM 0509002WL032324 00538 CBIN0R10001 3192 01/01/2024 No Such Account
363 BH0509002_231123APB_FTO_684108 0509002000NRG24221120230429136 9008391514 23/11/2023 RAMPATI DEVI RAMPATI DEVI 0509002WL032324 00538 CBIN0R10001 2964 01/01/2024 Aadhaar Number not Mapped to Account Number
364 BH0509002_231123APB_FTO_683813 0509002000NRG24221120230429449 8998029417 23/11/2023 SIMA DEVI SIMA DEVI 0509002WL032364 00415 SBIN0002901 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0509002_231223APB_FTO_755162 0509002000NRG24221220230498723 1544431315 23/12/2023 GYANTI DEVI GYANTI DEVI 0509002WL037854 00691 IPOS0000001 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0509002_231223APB_FTO_755279 0509002000NRG24221220230500657 1544431294 23/12/2023 KIRAN DEVI KIRAN DEVI 0509002WL038059 00045 BARB0MARHAU 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0509002_231223APB_FTO_755279 0509002000NRG24221220230500682 1544431237 23/12/2023 HARENDRA SAH HARENDRA SAH 0509002WL038059 00354 PUNB0295200 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0509002_231223APB_FTO_755279 0509002000NRG24221220230500734 1544431306 23/12/2023 FULPATI DEVI FULPATI DEVI 0509002WL038061 00045 BARB0MARHAU 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0509002_231223APB_FTO_755279 0509002000NRG24221220230500749 1544431312 23/12/2023 NITESH KUMAR NITESH KUMAR 0509002WL038061 00045 BARB0MARHAU 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0509002_230423FTO_54949 0509002000NRG24230420230031938 1436430781 23/04/2023 SARITA KUMARI SARITA KUMARI 0509002WL001282 00415 SBIN0003438 3192 11/05/2023 No Such Account
371 BH0509002_230523APB_FTO_174259 0509002000NRG24230520230119256 1905368965 23/05/2023 AMAR KUMAR SAH AMAR KUMAR SAH 0509002WL005748 00415 SBIN0003438 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0509002_231123APB_FTO_686327 0509002000NRG24231120230430117 9000686375 23/11/2023 GEETA DEVI GEETA DEVI 0509002WL032437 00354 PUNB0273600 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
373 BH0509002_231123APB_FTO_686327 0509002000NRG24231120230430119 9000686394 23/11/2023 SITA DEVI SITA DEVI 0509002WL032437 00415 SBIN0002901 2508 01/01/2024 A/c Blocked or Frozen
374 BH0509002_231123APB_FTO_686286 0509002000NRG24231120230430922 9008384150 23/11/2023 SUMAN DEVI SUMAN DEVI 0509002WL032511 00415 SBIN0003438 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0509002_231123APB_FTO_684120 0509002000NRG24231120230431767 9004332056 23/11/2023 RAJIV RAM RAJIV RAM 0509002WL032572 00354 PUNB0295200 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
376 BH0509002_231123APB_FTO_686520 0509002000NRG24231120230434000 8996215642 23/11/2023 RITIK KUMAR RITIK KUMAR 0509002WL032771 00045 BARB0MARHAU 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0509002_231223APB_FTO_755333 0509002000NRG24231220230501957 1549610980 23/12/2023 VINDU DEVI VINDU DEVI 0509002WL038114 00538 CBIN0R10001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
378 BH0509002_231223APB_FTO_755333 0509002000NRG24231220230501966 1549610954 23/12/2023 GEETA DEVI GEETA DEVI 0509002WL038114 00354 PUNB0273600 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0509002_231223APB_FTO_755333 0509002000NRG24231220230501985 1549611000 23/12/2023 SITA DEVI SITA DEVI 0509002WL038114 00415 SBIN0002901 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0509002_231223APB_FTO_755341 0509002000NRG24231220230502053 1544436704 23/12/2023 RAJIV RAM RAJIV RAM 0509002WL038117 00354 PUNB0295200 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0509002_231223APB_FTO_756465 0509002000NRG24231220230502727 1549606366 23/12/2023 MAHESH KUMAR YADAV MAHESH KUMAR YADAV 0509002WL038189 00354 PUNB0295200 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0509002_231223APB_FTO_756465 0509002000NRG24231220230502756 1549606440 23/12/2023 RAJMUNI DEVI RAJMUNI DEVI 0509002WL038190 00415 SBIN0003438 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0509002_231223APB_FTO_755679 0509002000NRG24231220230502895 1549611681 23/12/2023 PANMATI DEVI PANMATI DEVI 0509002WL038194 00415 SBIN0003438 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BH0509002_231223APB_FTO_755679 0509002000NRG24231220230502949 1549611664 23/12/2023 SANTOSHI KUMARI SANTOSHI KUMARI 0509002WL038194 00415 SBIN0003438 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0509002_231223APB_FTO_756338 0509002000NRG24231220230502998 1549606299 23/12/2023 AITUN NISHA AITUN NISHA 0509002WL038195 00078 CNRB0006270 2280 09/03/2024 A/c Blocked or Frozen
386 BH0509002_231223APB_FTO_756338 0509002000NRG24231220230503044 1549606331 23/12/2023 RABYA KHATOON RABYA KHATOON 0509002WL038196 00415 SBIN0003438 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0509002_231223APB_FTO_756338 0509002000NRG24231220230503051 1549606262 23/12/2023 IJHAR ALAM IJHAR ALAM 0509002WL038196 00078 CNRB0006270 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0509002_231223APB_FTO_756316 0509002000NRG24231220230503161 1549606105 23/12/2023 SITA DEVI SITA DEVI 0509002WL038199 00078 CNRB0006270 2052 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BH0509002_080723FTO_381897 0509002000NRG24300620230229786 5078839783 08/07/2023 CHHABILA RAY CHHABILA RAY 0509002WL010920 00354 PUNB0273600 3420 02/09/2023 Account closed
390 BH0509002_080723APB_FTO_381904 0509002000NRG24300620230229798 5079848482 08/07/2023 RAJENDRA SHARMA RAJENDRA SHARMA 0509002WL010922 00415 SBIN0002901 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BH0509002_290523FTO_195586 0509002000NRG23290520230735828 2000696852 29/05/2023 MD HABIBULLAH MD HABIBULLAH 0509002WL0058925 00078 CNRB0005749 2520 01/06/2023 Account closed
392 BH0509002_231223FTO_757532 0509002000NRG24181220230475519 1549075317 23/12/2023 GURIYA KHATUN GURIYA KHATUN 0509002WL036236 00078 CNRB0006270 3420 09/03/2024 No Such Account
393 BH0509002_240324APB_FTO_942350 0509002000NRG24200320240655031 3043730331 24/03/2024 MURAD ALAM MURAD ALAM 0509002WL050771 00415 SBIN0003438 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0509002_250423FTO_64735 0509002000NRG24200420230017966 1438044359 25/04/2023 RANJU DEVI RANJU DEVI 0509002WL000742 00538 CBIN0R10001 2964 11/05/2023 No Such Account
395 BH0509002_240623APB_FTO_310922 0509002000NRG24200620230194392 2863439209 24/06/2023 RAJIV RANJAN KUMAR SHRIVASTAV RAJIV RANJAN KUMAR SHRIVASTAV 0509002WL009494 00415 SBIN0002901 3420 30/06/2023 Unclaimed/DEAF accounts
396 BH0509002_260224APB_FTO_873285 0509002000NRG24210220240606191 2887596744 26/02/2024 MADAN TIWARI MADAN TIWARI 0509002WL046848 00415 SBIN0002901 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0509002_260224APB_FTO_873250 0509002000NRG24210220240606286 2887596930 26/02/2024 MURAD ALAM MURAD ALAM 0509002WL046849 00415 SBIN0003438 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0509002_260224APB_FTO_873254 0509002000NRG24210220240606414 2887596533 26/02/2024 SHISHAM DEVI SHISHAM DEVI 0509002WL046852 00354 PUNB0273600 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BH0509002_231223FTO_755285 0509002000NRG24211220230493392 1549077912 23/12/2023 MINTU DEVI MINTU DEVI 0509002WL037467 00032 UTIB0001218 3420 09/03/2024 A/c Blocked or Frozen
400 BH0509002_240124APB_FTO_815546 0509002000NRG24220120240552967 2139325875 24/01/2024 AKHTAR ALI AKHTAR ALI 0509002WL042562 00354 PUNB0295200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0509002_240124APB_FTO_815553 0509002000NRG24220120240553231 2139553273 24/01/2024 RAMAVATI DEVI RAMAVATI DEVI 0509002WL042573 00048 BKID0004688 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0509002_250224APB_FTO_872507 0509002000NRG24220220240608872 2887889103 25/02/2024 RUPESH KUMAR RUPESH KUMAR 0509002WL047041 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0509002_250224APB_FTO_872507 0509002000NRG24220220240608873 2887889079 25/02/2024 SALONI KUMARI SALONI KUMARI 0509002WL047041 00354 PUNB0273600 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0509002_240623FTO_310902 0509002000NRG24220620230214131 2861006568 24/06/2023 MIRA KUMARI MIRA KUMARI 0509002WL010102 00538 CBIN0R10001 1596 30/06/2023 No Such Account
405 BH0509002_240623APB_FTO_310907 0509002000NRG24220620230214133 2861797055 24/06/2023 PRABHAVATI DEVI PRABHAVATI DEVI 0509002WL010102 00354 PUNB0273600 1596 30/06/2023 A/c Blocked or Frozen
406 BH0509002_240623APB_FTO_310907 0509002000NRG24220620230214142 2861797087 24/06/2023 PRAMOD RAY PRAMOD RAY 0509002WL010102 00048 BKID0004688 1596 30/06/2023 Aadhaar Number not Mapped to Account Number
407 BH0509002_240623FTO_310902 0509002000NRG24220620230214161 2861006572 24/06/2023 PRITI KUMARI PRITI KUMARI 0509002WL010102 00538 CBIN0R10001 1596 30/06/2023 No Such Account
408 BH0509002_270224APB_FTO_875261 0509002000NRG24230220240612402 2887657244 27/02/2024 LALITA DEVI LALITA DEVI 0509002WL047207 00415 SBIN0003438 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0509002_280324APB_FTO_956669 0509002000NRG24230320240665281 3036974602 28/03/2024 LAXMINA DEVI LAXMINA DEVI 0509002WL051534 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0509002_231223FTO_755674 0509002000NRG24231220230502945 1544817003 23/12/2023 HOTILAL PANDIT HOTILAL PANDIT 0509002WL038194 00354 PUNB0295200 3192 09/03/2024 No Such Account
411 BH0509002_231223FTO_756329 0509002000NRG24231220230503035 1549075854 23/12/2023 RITA DEVI RITA DEVI 0509002WL038196 00538 CBIN0R10001 2280 09/03/2024 No Such Account
412 BH0509002_231223FTO_756385 0509002000NRG24231220230503388 1544816346 23/12/2023 BABITA KUMARI BABITA KUMARI 0509002WL038205 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
413 BH0509002_250124APB_FTO_817537 0509002000NRG24240120240558722 2139299863 25/01/2024 SANJAY SAH SANJAY SAH 0509002WL042926 00045 BARB0MARHAU 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0509002_250124APB_FTO_817537 0509002000NRG24240120240558735 2139299878 25/01/2024 SANJU KUMARI SANJU KUMARI 0509002WL042926 00045 BARB0MARHAU 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0509002_250124APB_FTO_817550 0509002000NRG24240120240558760 2139621393 25/01/2024 LALAMUNI DEVI LALAMUNI DEVI 0509002WL042927 00354 PUNB0295200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0509002_250124FTO_817277 0509002000NRG24240120240559067 2139195341 25/01/2024 RAJBALAM RAY RAJBALAM RAY 0509002WL0042943 00415 SBIN0003438 3420 25/03/2024 Account closed
417 BH0509002_250124FTO_817293 0509002000NRG24240120240559077 2139195423 25/01/2024 DHUPPATIYA DEVI DHUPPATIYA DEVI 0509002WL0042948 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
418 BH0509002_250124APB_FTO_817266 0509002000NRG24240120240559104 2139303930 25/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0509002WL042952 00415 SBIN0003438 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0509002_240623APB_FTO_312562 0509002000NRG24240620230227353 2866913716 24/06/2023 ABHAY KUMAR THAKUR ABHAY KUMAR THAKUR 0509002WL010747 00688 FINO0001448 2736 30/06/2023 Account closed
420 BH0509002_261223APB_FTO_760490 0509002000NRG24241220230504994 1553249180 26/12/2023 CHANDANI DEVI CHANDANI DEVI 0509002WL038372 00089 CBIN0280035 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BH0509002_290124APB_FTO_822327 0509002000NRG24250120240559384 2146621736 29/01/2024 AUDHESH RAY AUDHESH RAY 0509002WL042961 00354 PUNB0295200 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0509002_290124APB_FTO_822349 0509002000NRG24250120240559568 2151241357 29/01/2024 SITA DEVI SITA DEVI 0509002WL042965 00078 CNRB0006270 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0509002_270124APB_FTO_819171 0509002000NRG24250120240559845 2146498818 27/01/2024 MOTILAL RAY MOTILAL RAY 0509002WL042984 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0509002_250923FTO_564160 0509002000NRG24250920230338170 6029241159 25/09/2023 SAROJ DEVI SAROJ DEVI 0509002WL020776 00354 PUNB0273600 228 03/10/2023 Account closed
425 BH0509002_300623FTO_338379 0509002000NRG24300620230229924 3373311262 30/06/2023 SANJAY KUMAR SAH SANJAY KUMAR SAH 0509002WL0010938 00538 CBIN0R10001 2964 13/07/2023 No Such Account
426 BH0509002_300623FTO_338396 0509002000NRG24300620230229932 3375173255 30/06/2023 MANJU DEVI MANJU DEVI 0509002WL0010942 00354 PUNB0295200 2052 13/07/2023 Account closed

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