Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 04:38:09 PM 
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Rejection Details

State : BIHAR District : SHEOHAR Block : Piprahi



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 BH0543003_040423APB_FTO_15104 0543003000NRG23010420230160998 1238237105 04/04/2023 sunita devi sunita devi 0543003WL032734 00045 BARB0PIPRAH 2730 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0543003_050423APB_FTO_19193 0543003000NRG23010420230161361 1238168095 05/04/2023 SATROHAN PASWAN SATROHAN PASWAN 0543003WL032755 00045 BARB0PIPRAH 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0543003_090423FTO_30355 0543003000NRG23070420230162839 1238434414 09/04/2023 Sima Devi Sima Devi 0543003WL032885 00538 CBIN0R10001 2310 05/05/2023 No Such Account
4 BH0543003_040423APB_FTO_15152 0543003000NRG23310320230158321 1237660276 04/04/2023 Shivdat Ray Shivdat Ray 0543003WL032646 00354 PUNB0499300 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0543003_010623APB_FTO_212699 0543003000NRG24010620230036542 2311939493 01/06/2023 PRABHU SHINGH PRABHU SHINGH 0543003WL002501 00045 BARB0SHEOHA 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0543003_010623APB_FTO_213871 0543003000NRG24010620230036881 2311942082 01/06/2023 ANJALI KUMARI ANJALI KUMARI 0543003WL002511 00415 SBIN0004654 2964 08/06/2023 Account closed
7 BH0543003_040723APB_FTO_355941 0543003000NRG24010720230080645 4964851600 04/07/2023 Nitu Kumari Nitu Kumari 0543003WL004405 00045 BARB0PIPRAH 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0543003_040723FTO_354882 0543003000NRG24010720230081004 4962378919 04/07/2023 RAGANI KUMARI RAGANI KUMARI 0543003WL004417 00176 IDIB000A555 2508 30/08/2023 No Such Account
9 BH0543003_040723APB_FTO_355410 0543003000NRG24010720230081851 4962939136 04/07/2023 FAIZAN KHATIB FAIZAN KHATIB 0543003WL004448 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0543003_010723FTO_346140 0543003000NRG24010720230082017 4960834636 01/07/2023 Sumitra Devi Sumitra Devi 0543003WL004450 00538 CBIN0R10001 3192 30/08/2023 No Such Account
11 BH0543003_010723FTO_346140 0543003000NRG24010720230082023 4960834631 01/07/2023 SANGITA DEVI SANGITA DEVI 0543003WL004450 00045 BARB0PIPRAH 3192 30/08/2023 No Such Account
12 BH0543003_021023APB_FTO_577461 0543003000NRG24011020230105314 6937103329 02/10/2023 RAJU KUMAR SINGH RAJU KUMAR SINGH 0543003WL007233 00089 CBIN0282393 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0543003_011123APB_FTO_642152 0543003000NRG24011120230107860 7129081033 01/11/2023 RAJU KUMAR SINGH RAJU KUMAR SINGH 0543003WL008172 00089 CBIN0282393 1824 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0543003_031123APB_FTO_647210 0543003000NRG24011120230107912 7345007600 03/11/2023 Gufrana khatoon Gufrana khatoon 0543003WL008183 00045 BARB0AMBAKA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
15 BH0543003_071223APB_FTO_715989 0543003000NRG24011220230116693 9907473106 07/12/2023 shikila devi shikila devi 0543003WL009067 00045 BARB0AMBAKA 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0543003_071223APB_FTO_715989 0543003000NRG24011220230116825 9907473111 07/12/2023 Jahera Khatoon Jahera Khatoon 0543003WL009073 00045 BARB0AMBAKA 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0543003_030124APB_FTO_780893 0543003000NRG24020120240127516 1998550072 03/01/2024 Chitranjan Kumar Chitranjan Kumar 0543003WL010250 00691 IPOS0000001 3192 20/03/2024 Participant not mapped to the product
18 BH0543003_030623FTO_223282 0543003000NRG24020620230037326 2311839138 03/06/2023 Rokhasana Khatun Rokhasana Khatun 0543003WL002523 00538 CBIN0R10001 3192 08/06/2023 Account closed
19 BH0543003_030623FTO_223282 0543003000NRG24020620230037484 2311839144 03/06/2023 HUSN ARA HUSN ARA 0543003WL002526 00538 CBIN0R10001 2964 08/06/2023 No Such Account
20 BH0543003_030623FTO_223282 0543003000NRG24020620230037491 2311839142 03/06/2023 Abdul Salam Abdul Salam 0543003WL002526 00538 CBIN0R10001 2964 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
21 BH0543003_040723FTO_355019 0543003000NRG24020720230083437 4964292781 04/07/2023 USHA DEVI USHA DEVI 0543003WL004494 00415 SBIN0004447 3192 30/08/2023 A/c Blocked or Frozen
22 BH0543003_040723FTO_355019 0543003000NRG24020720230083443 4964292774 04/07/2023 Menaka Devi Menaka Devi 0543003WL004494 00538 CBIN0R10001 3192 30/08/2023 No Such Account
23 BH0543003_040723FTO_355262 0543003000NRG24020720230083911 4964295609 04/07/2023 Arvind Sah Arvind Sah 0543003WL004510 00415 SBIN0004447 2280 30/08/2023 No Such Account
24 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108033 7366312657 04/11/2023 Shail Devi Shail Devi 0543003WL008211 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
25 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108034 7366312670 04/11/2023 UPENDRA THAKUR UPENDRA THAKUR 0543003WL008211 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
26 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108042 7366312654 04/11/2023 Kamal Thakur Kamal Thakur 0543003WL008211 00045 BARB0PIPRAH 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
27 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108046 7366312653 04/11/2023 sweta devi sweta devi 0543003WL008211 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
28 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108054 7366312739 04/11/2023 Ruby Devi Ruby Devi 0543003WL008211 00703 AIRP0000001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
29 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108060 7366312732 04/11/2023 Majada khatun Majada khatun 0543003WL008211 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
30 BH0543003_041123APB_FTO_649430 0543003000NRG24021120230108070 7366312758 04/11/2023 Jaikumar Jaikumar 0543003WL008211 00415 SBIN0014297 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
31 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108205 7344998533 03/11/2023 Jannti Begam Jannti Begam 0543003WL008244 00468 UBIN0557269 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
32 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108225 7344998429 03/11/2023 NAZARA KHATUN NAZARA KHATUN 0543003WL008244 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
33 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108231 7344998653 03/11/2023 SAMIR KHATUN SAMIR KHATUN 0543003WL008244 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
34 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108239 7344998555 03/11/2023 Gita Devi Gita Devi 0543003WL008244 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
35 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108252 7344998458 03/11/2023 ASHA DEVI ASHA DEVI 0543003WL008245 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
36 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108253 7344998580 03/11/2023 Jagtarni devi Jagtarni devi 0543003WL008245 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
37 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108255 7344998576 03/11/2023 bipat sahni bipat sahni 0543003WL008245 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
38 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108262 7344998499 03/11/2023 Rajesh Paswan Rajesh Paswan 0543003WL008245 00415 SBIN0004447 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108263 7344998565 03/11/2023 Fiju sah Fiju sah 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108264 7344998609 03/11/2023 Asgar Sah Asgar Sah 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108266 7344998569 03/11/2023 Nagina Devi Nagina Devi 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
42 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108271 7344998603 03/11/2023 Sabir Sah Sabir Sah 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108274 7344998613 03/11/2023 kalam sah kalam sah 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
44 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108278 7344998506 03/11/2023 mosaram khatun mosaram khatun 0543003WL008246 00415 SBIN0004447 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108285 7344998625 03/11/2023 HASHIN KHATUN HASHIN KHATUN 0543003WL008246 00045 BARB0MAHESI 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108286 7344998607 03/11/2023 MITHILESH DEVI MITHILESH DEVI 0543003WL008246 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
47 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108289 7344998614 03/11/2023 raja kumar raja kumar 0543003WL008246 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108296 7344998651 03/11/2023 Urmila Devi Urmila Devi 0543003WL008246 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
49 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108302 7344998554 03/11/2023 shanichari khatun shanichari khatun 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
50 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108303 7344998602 03/11/2023 Aslam Sah Aslam Sah 0543003WL008246 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
51 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108308 7344998586 03/11/2023 ramnath sah ramnath sah 0543003WL008247 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
52 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108312 7344998510 03/11/2023 etawariya devi etawariya devi 0543003WL008247 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108342 7344998512 03/11/2023 Fulaisha Khatun Fulaisha Khatun 0543003WL008247 00048 BKID0004676 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108347 7344998489 03/11/2023 SAFI ALAM SAFI ALAM 0543003WL008247 00045 BARB0SHEOHA 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108355 7344998620 03/11/2023 Nasima Khatun Nasima Khatun 0543003WL008247 00666 IDFB0040101 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
56 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108364 7344998588 03/11/2023 Nagendra mahto Nagendra mahto 0543003WL008248 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
57 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108365 7344998556 03/11/2023 Tribhuvan kumar Tribhuvan kumar 0543003WL008248 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108373 7344998432 03/11/2023 FULMATI DEVI FULMATI DEVI 0543003WL008248 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
59 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108412 7344998563 03/11/2023 Bache sah Bache sah 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
60 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108418 7344998566 03/11/2023 Akhtari Khatun Akhtari Khatun 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
61 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108423 7344998560 03/11/2023 Nurjahan Khatoon Nurjahan Khatoon 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
62 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108440 7344998572 03/11/2023 Jamun sahni Jamun sahni 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
63 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108442 7344998494 03/11/2023 IDRISH MIYAN IDRISH MIYAN 0543003WL008249 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
64 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108452 7344998552 03/11/2023 sahani khatun sahani khatun 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
65 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108458 7344998601 03/11/2023 Amrendra kumar ojha Amrendra kumar ojha 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
66 BH0543003_031123APB_FTO_647107 0543003000NRG24021120230108459 7344998558 03/11/2023 Md.Hafij Miya Md.Hafij Miya 0543003WL008249 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
67 BH0543003_170324APB_FTO_922419 0543003000NRG24030320240147161 3044245771 17/03/2024 Afsar Afsar 0543003WL012305 00045 BARB0AMBAKA 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0543003_050523FTO_108254 0543003000NRG24030520230010060 1481902627 05/05/2023 Amit Kumar Amit Kumar 0543003WL000847 00415 SBIN0014297 3192 12/05/2023 No Such Account
69 BH0543003_040723APB_FTO_355099 0543003000NRG24030720230084191 4962941039 04/07/2023 DIPAK KUMAR DIPAK KUMAR 0543003WL004525 00089 CBIN0280019 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
70 BH0543003_040723FTO_354893 0543003000NRG24030720230084949 4964292750 04/07/2023 SUNIL BAITHA SUNIL BAITHA 0543003WL004547 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
71 BH0543003_050723APB_FTO_363159 0543003000NRG24030720230084959 5743078394 05/07/2023 Mumtajul mansuri Mumtajul mansuri 0543003WL004548 00045 BARB0AMBAKA 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0543003_080723FTO_385814 0543003000NRG24030720230085608 5078841401 08/07/2023 RUKESH PASWAN RUKESH PASWAN 0543003WL004570 00045 BARB0SHEOHA 3192 02/09/2023 No Such Account
73 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108555 7345512682 03/11/2023 Manoj Kumar singh Manoj Kumar singh 0543003WL008253 00354 PUNB0499300 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
74 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108561 7345512697 03/11/2023 Shantosh kumar patel Shantosh kumar patel 0543003WL008253 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
75 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108564 7345512632 03/11/2023 Sunita devi Sunita devi 0543003WL008253 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
76 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108575 7345512683 03/11/2023 Dharmendra Kumar Sah Dharmendra Kumar Sah 0543003WL008253 00468 UBIN0557269 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
77 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108605 7345512628 03/11/2023 bindeswer saah bindeswer saah 0543003WL008254 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108607 7345512656 03/11/2023 Laxmi sah Laxmi sah 0543003WL008254 00045 BARB0SHEOHA 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108608 7345512624 03/11/2023 Tetri devi Tetri devi 0543003WL008254 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
80 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108611 7345512629 03/11/2023 rambriksh tahakur rambriksh tahakur 0543003WL008254 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
81 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108617 7345512714 03/11/2023 MUKESH KUMAR MUKESH KUMAR 0543003WL008254 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
82 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108620 7345512582 03/11/2023 SURAJKALA DEVI SURAJKALA DEVI 0543003WL008254 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
83 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108622 7345512701 03/11/2023 PYARI DEVI PYARI DEVI 0543003WL008254 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
84 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108629 7345512698 03/11/2023 Ramsakhi Devi Ramsakhi Devi 0543003WL008254 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
85 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108637 7345512594 03/11/2023 RAJENDRA THAKUR RAJENDRA THAKUR 0543003WL008254 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
86 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108638 7345512677 03/11/2023 NIKESH KUMAR SAH NIKESH KUMAR SAH 0543003WL008254 00048 BKID0004676 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
87 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108645 7345512610 03/11/2023 JHUNA DEVI JHUNA DEVI 0543003WL008254 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
88 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108664 7345512603 03/11/2023 ARBIND KUMAR ARBIND KUMAR 0543003WL008254 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
89 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108668 7345512627 03/11/2023 sunita devi sunita devi 0543003WL008254 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
90 BH0543003_031123APB_FTO_647146 0543003000NRG24031120230108678 7345512696 03/11/2023 nilam devi nilam devi 0543003WL008254 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
91 BH0543003_031123APB_FTO_647187 0543003000NRG24031120230108721 7344994408 03/11/2023 Upendra sah Upendra sah 0543003WL008268 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
92 BH0543003_031123FTO_647183 0543003000NRG24031120230108729 7344850352 03/11/2023 SIYA DEVI SIYA DEVI 0543003WL008268 00048 BKID0004676 3192 10/11/2023 A/c Blocked or Frozen
93 BH0543003_031123FTO_647183 0543003000NRG24031120230108752 7344850359 03/11/2023 VIVEK KUMAR VIVEK KUMAR 0543003WL008268 00538 CBIN0R10001 2964 10/11/2023 No Such Account
94 BH0543003_031123APB_FTO_647187 0543003000NRG24031120230108764 7344994385 03/11/2023 MANJU DEVI MANJU DEVI 0543003WL008269 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
95 BH0543003_031123APB_FTO_647187 0543003000NRG24031120230108777 7344994382 03/11/2023 KAUSHILYA DEVI KAUSHILYA DEVI 0543003WL008269 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
96 BH0543003_031123APB_FTO_647187 0543003000NRG24031120230108781 7344994381 03/11/2023 INDARJEET KUMAR INDARJEET KUMAR 0543003WL008269 00045 BARB0SHEOHA 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
97 BH0543003_031123APB_FTO_647187 0543003000NRG24031120230108800 7344994355 03/11/2023 GITA DEVI GITA DEVI 0543003WL008269 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
98 BH0543003_050523APB_FTO_108247 0543003000NRG24040520230010963 1481430722 05/05/2023 NEHA DEVI NEHA DEVI 0543003WL000961 00045 BARB0AMBAKA 2508 12/05/2023 Aadhaar Number not Mapped to Account Number
99 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108817 7366312563 04/11/2023 Ramnath baitha Ramnath baitha 0543003WL008270 00045 BARB0PIPRAH 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
100 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108828 7366312742 04/11/2023 Santosh Kumar Sah Santosh Kumar Sah 0543003WL008270 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
101 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108835 7366312767 04/11/2023 BITTU KUMAR BITTU KUMAR 0543003WL008270 00415 SBIN0014297 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
102 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108849 7366312666 04/11/2023 chandeshwar mahto chandeshwar mahto 0543003WL008270 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
103 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108862 7366312637 04/11/2023 ANITA DEVI ANITA DEVI 0543003WL008271 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
104 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108865 7366312722 04/11/2023 Ajay Sah Ajay Sah 0543003WL008271 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
105 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108873 7366312723 04/11/2023 Rajiv Kumar Rajiv Kumar 0543003WL008271 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
106 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108898 7366312741 04/11/2023 ranjit baitha ranjit baitha 0543003WL008271 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
107 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108901 7366312725 04/11/2023 Rajkumar Rajkumar 0543003WL008271 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
108 BH0543003_041123APB_FTO_649511 0543003000NRG24041120230108908 7366311547 04/11/2023 savitri devi savitri devi 0543003WL008272 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
109 BH0543003_041123APB_FTO_649511 0543003000NRG24041120230108909 7366311557 04/11/2023 kavita devi kavita devi 0543003WL008272 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
110 BH0543003_041123APB_FTO_649511 0543003000NRG24041120230108915 7366311541 04/11/2023 Sangita Devi Sangita Devi 0543003WL008272 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
111 BH0543003_041123APB_FTO_649511 0543003000NRG24041120230108923 7366311553 04/11/2023 shivkali devi shivkali devi 0543003WL008272 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
112 BH0543003_041123APB_FTO_649482 0543003000NRG24041120230108928 7365438556 04/11/2023 Pramod Sah Pramod Sah 0543003WL008273 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
113 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108967 7366312744 04/11/2023 mala devi mala devi 0543003WL008274 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
114 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108969 7366312678 04/11/2023 Rinku Devi Rinku Devi 0543003WL008274 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
115 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108985 7366312664 04/11/2023 ANJAN KUMAR ANJAN KUMAR 0543003WL008274 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
116 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108988 7366312660 04/11/2023 SITA DEVI SITA DEVI 0543003WL008274 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
117 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230108990 7366312627 04/11/2023 SHANTI DEVI SHANTI DEVI 0543003WL008274 00703 AIRP0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
118 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109006 7366312688 04/11/2023 Nitish Kumar Nitish Kumar 0543003WL008274 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
119 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109007 7366312687 04/11/2023 Shyama Kumari Shyama Kumari 0543003WL008274 00691 IPOS0000001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
120 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109010 7366312571 04/11/2023 JOITY KUMARI JOITY KUMARI 0543003WL008274 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
121 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109015 7366312773 04/11/2023 Manoj Kumar Manoj Kumar 0543003WL008274 00045 BARB0PIPRAH 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
122 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109026 7366312682 04/11/2023 REHANA KHATUN REHANA KHATUN 0543003WL008275 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
123 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109054 7366312693 04/11/2023 Sunita Devi Sunita Devi 0543003WL008275 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
124 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109058 7366312707 04/11/2023 Babita Devi Babita Devi 0543003WL008275 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
125 BH0543003_041123APB_FTO_649430 0543003000NRG24041120230109062 7366312694 04/11/2023 sanoj tiwari sanoj tiwari 0543003WL008275 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
126 BH0543003_041123FTO_649338 0543003000NRG24041120230109084 7361839329 04/11/2023 DHUP LAL DHUP LAL 0543003WL008276 00045 BARB0AMBAKA 3192 10/11/2023 A/c Blocked or Frozen
127 BH0543003_041123APB_FTO_649393 0543003000NRG24041120230109103 7365017538 04/11/2023 SUNAINA DEVI SUNAINA DEVI 0543003WL008277 00468 UBIN0573523 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
128 BH0543003_041123APB_FTO_649393 0543003000NRG24041120230109129 7365017528 04/11/2023 Rupa Devi Rupa Devi 0543003WL008277 00045 BARB0PIPRAH 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
129 BH0543003_050124APB_FTO_785233 0543003000NRG24050120240129242 1998726387 05/01/2024 Ramesh raut Ramesh raut 0543003WL010505 00045 BARB0PIPRAH 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0543003_070124APB_FTO_789325 0543003000NRG24050120240129344 2130414746 07/01/2024 Priyanka Devi Priyanka Devi 0543003WL010507 00045 BARB0PIPRAH 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
131 BH0543003_110124APB_FTO_796302 0543003000NRG24050120240129559 2129899670 11/01/2024 Shobha Devi Shobha Devi 0543003WL010510 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0543003_070523FTO_116884 0543003000NRG24050520230011669 1482490760 07/05/2023 Chulhai Paswan Chulhai Paswan 0543003WL001052 00538 CBIN0R10001 3420 12/05/2023 Account closed
133 BH0543003_050623APB_FTO_228350 0543003000NRG24050620230040291 2394349451 05/06/2023 SONU KUMAR SONU KUMAR 0543003WL002726 00415 SBIN0014298 2052 10/06/2023 Account closed
134 BH0543003_060623FTO_229508 0543003000NRG24050620230040592 2463154368 06/06/2023 Mala Kumari Mala Kumari 0543003WL002734 00538 CBIN0R10001 3192 12/06/2023 No Such Account
135 BH0543003_060623FTO_234154 0543003000NRG24050620230040892 2457154410 06/06/2023 SATYAM KUMAR SATYAM KUMAR 0543003WL002741 00703 AIRP0000001 3420 12/06/2023 A/c Blocked or Frozen
136 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109280 7365434137 05/11/2023 SITABAR KHATUN SITABAR KHATUN 0543003WL008288 00045 BARB0SHEOHA 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
137 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109283 7365434093 05/11/2023 Esha Khatoon Esha Khatoon 0543003WL008288 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
138 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109292 7365434195 05/11/2023 Taiyan Miya Taiyan Miya 0543003WL008288 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
139 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109296 7365434112 05/11/2023 Nitu devi Nitu devi 0543003WL008289 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
140 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109300 7365434149 05/11/2023 punita devi punita devi 0543003WL008289 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
141 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109316 7365434091 05/11/2023 PATHLU SAH PATHLU SAH 0543003WL008289 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
142 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109318 7365434109 05/11/2023 jaikal devi jaikal devi 0543003WL008289 00045 BARB0SHEOHA 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
143 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109319 7365434135 05/11/2023 INDU DEVI INDU DEVI 0543003WL008289 00045 BARB0SHEOHA 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
144 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109322 7365434180 05/11/2023 Mamta devi Mamta devi 0543003WL008289 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
145 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109326 7365434081 05/11/2023 Kiran devi Kiran devi 0543003WL008289 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
146 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109328 7365434194 05/11/2023 Tetari devi Tetari devi 0543003WL008289 00045 BARB0SHEOHA 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
147 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109342 7365434182 05/11/2023 rahma n miya rahma n miya 0543003WL008290 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
148 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109349 7365434076 05/11/2023 mehrun khatun mehrun khatun 0543003WL008290 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
149 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109350 7365434217 05/11/2023 BHUKHLU MANDal BHUKHLU MANDal 0543003WL008290 00468 UBIN0557269 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
150 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109351 7365434165 05/11/2023 samida khatun samida khatun 0543003WL008290 00045 BARB0SHEOHA 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
151 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109354 7365434077 05/11/2023 samida khatun samida khatun 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109356 7365434078 05/11/2023 rahana khatun rahana khatun 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
153 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109358 7365434183 05/11/2023 Soyeb khan Soyeb khan 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
154 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109365 7365434104 05/11/2023 Aamna Khatoon Aamna Khatoon 0543003WL008291 00666 IDFB0040101 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
155 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109394 7365434096 05/11/2023 munni devi munni devi 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
156 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109395 7365434125 05/11/2023 baldev sah baldev sah 0543003WL008291 00045 BARB0SHEOHA 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
157 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109396 7365434187 05/11/2023 Sita Devi Sita Devi 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
158 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109402 7365434100 05/11/2023 mina devi mina devi 0543003WL008291 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
159 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109405 7365434189 05/11/2023 Rahana khatoon Rahana khatoon 0543003WL008292 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
160 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109413 7365434207 05/11/2023 SHIVKALI DEVI SHIVKALI DEVI 0543003WL008292 00468 UBIN0546186 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
161 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109419 7365434196 05/11/2023 rahana khatun rahana khatun 0543003WL008292 00538 CBIN0R10001 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
162 BH0543003_051123APB_FTO_649993 0543003000NRG24051120230109420 7365434103 05/11/2023 ajmeri khatun ajmeri khatun 0543003WL008292 00666 IDFB0040101 2052 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 BH0543003_051123FTO_649992 0543003000NRG24051120230109431 7361837775 05/11/2023 PINKI DEVI PINKI DEVI 0543003WL008292 00538 CBIN0R10001 2280 10/11/2023 No Such Account
164 BH0543003_110124FTO_796438 0543003000NRG24060120240129876 2129151651 11/01/2024 SHANTI DEVI SHANTI DEVI 0543003WL0010524 00538 CBIN0R10001 3192 25/03/2024 No Such Account
165 BH0543003_110124FTO_796438 0543003000NRG24060120240129879 2129151639 11/01/2024 Ruby Devi Ruby Devi 0543003WL0010524 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
166 BH0543003_100124APB_FTO_793698 0543003000NRG24060120240130210 2129953401 10/01/2024 ramkali devi ramkali devi 0543003WL010561 00045 BARB0AMBAKA 3192 25/03/2024 A/c Blocked or Frozen
167 BH0543003_080224APB_FTO_841949 0543003000NRG24060220240138369 2151480937 08/02/2024 Deepak Kumar Deepak Kumar 0543003WL011392 00468 UBIN0573523 2280 25/03/2024 Participant not mapped to the product
168 BH0543003_060623APB_FTO_233679 0543003000NRG24060620230041003 2463936796 06/06/2023 TULASHI DEVI TULASHI DEVI 0543003WL002744 00045 BARB0PIPRAH 2964 12/06/2023 Account closed
169 BH0543003_060623FTO_233985 0543003000NRG24060620230041578 2457151840 06/06/2023 KUNAL KUMAR KUNAL KUMAR 0543003WL002759 00415 SBIN0004447 3192 12/06/2023 No Such Account
170 BH0543003_060623APB_FTO_234150 0543003000NRG24060620230042253 2461103888 06/06/2023 Md Saif Ahmad Md Saif Ahmad 0543003WL002781 00045 BARB0PIPRAH 3192 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 BH0543003_060623APB_FTO_234150 0543003000NRG24060620230042269 2461103838 06/06/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0543003WL002781 00538 CBIN0R10001 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
172 BH0543003_060623APB_FTO_234150 0543003000NRG24060620230042272 2461103911 06/06/2023 Mohd Kalimullah Shah Mohd Kalimullah Shah 0543003WL002781 00468 UBIN0573523 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0543003_060723APB_FTO_372518 0543003000NRG24060720230090918 4962860266 06/07/2023 Parsuram pandit Parsuram pandit 0543003WL004799 00045 BARB0PIPRAH 2736 30/08/2023 A/c Blocked or Frozen
174 BH0543003_060723APB_FTO_372518 0543003000NRG24060720230091326 4962860095 06/07/2023 PARO DEVI PARO DEVI 0543003WL004811 00048 BKID0004434 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0543003_060723FTO_372524 0543003000NRG24060720230091572 4964297106 06/07/2023 Raama Devi Raama Devi 0543003WL004818 00045 BARB0PIPRAH 2280 30/08/2023 No Such Account
176 BH0543003_060723FTO_372524 0543003000NRG24060720230091577 4964297123 06/07/2023 RUBI DEVI RUBI DEVI 0543003WL004818 00691 IPOS0000001 2964 30/08/2023 No Such Account
177 BH0543003_070224APB_FTO_839513 0543003000NRG24070220240138851 2151345116 07/02/2024 Priyanka Devi Priyanka Devi 0543003WL011474 00045 BARB0PIPRAH 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
178 BH0543003_130723APB_FTO_410259 0543003000NRG24070720230091616 5083642921 13/07/2023 SUNAINA DEVI SUNAINA DEVI 0543003WL004819 00048 BKID0004434 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0543003_130723FTO_410372 0543003000NRG24070720230091680 5080253622 13/07/2023 RAMASHANKAR RAY RAMASHANKAR RAY 0543003WL004819 00468 UBIN0557269 2964 02/09/2023 No Such Account
180 BH0543003_070723APB_FTO_374868 0543003000NRG24070720230091999 5079890858 07/07/2023 ajmeri khatun ajmeri khatun 0543003WL004827 00666 IDFB0040101 2508 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 BH0543003_070723APB_FTO_374868 0543003000NRG24070720230092117 5079890928 07/07/2023 UMESH SAH UMESH SAH 0543003WL004830 00354 PUNB0499300 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0543003_070923APB_FTO_527275 0543003000NRG24070920230103402 5747575672 07/09/2023 MAHESH SAH MAHESH SAH 0543003WL006465 00691 IPOS0000001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
183 BH0543003_080523APB_FTO_121177 0543003000NRG24080520230013757 1540877469 08/05/2023 RUPESH KUWAR RUPESH KUWAR 0543003WL001253 00045 BARB0AMBAKA 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0543003_080523APB_FTO_121177 0543003000NRG24080520230013820 1540877421 08/05/2023 Fulkumari devi Fulkumari devi 0543003WL001254 00691 IPOS0000001 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0543003_080623APB_FTO_240954 0543003000NRG24080620230043368 2543478622 08/06/2023 MAHESH SAH MAHESH SAH 0543003WL002852 00538 CBIN0R10001 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
186 BH0543003_111123APB_FTO_663873 0543003000NRG24091120230110032 8991543985 11/11/2023 PANAMA DEVI PANAMA DEVI 0543003WL008391 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0543003_130623APB_FTO_258473 0543003000NRG24100620230044737 2618093830 13/06/2023 Pappu Rai Pappu Rai 0543003WL002946 00045 BARB0SHEOHA 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0543003_130623APB_FTO_258473 0543003000NRG24100620230044742 2618093967 13/06/2023 NITESH KUMAR NITESH KUMAR 0543003WL002946 00045 BARB0AMBAKA 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0543003_130623APB_FTO_258473 0543003000NRG24100620230044828 2618093866 13/06/2023 Mumtajul mansuri Mumtajul mansuri 0543003WL002949 00045 BARB0PIPRAH 2964 17/06/2023 Account closed
190 BH0543003_130623APB_FTO_258473 0543003000NRG24100620230044979 2618093796 13/06/2023 Sonu Kumar Sonu Kumar 0543003WL002954 00415 SBIN0014297 3192 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0543003_100623APB_FTO_252542 0543003000NRG24100620230045218 2541479279 10/06/2023 PANAMA DEVI PANAMA DEVI 0543003WL002962 00691 IPOS0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0543003_100823FTO_478400 0543003000NRG24100820230100887 5774281785 10/08/2023 Fulkumari devi Fulkumari devi 0543003WL0005783 00538 CBIN0R10001 2736 20/09/2023 No Such Account
193 BH0543003_100823FTO_478400 0543003000NRG24100820230100889 5774281788 10/08/2023 NITESH KUMAR NITESH KUMAR 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
194 BH0543003_100823FTO_478400 0543003000NRG24100820230100890 5774281791 10/08/2023 MANISH KUMAR MANISH KUMAR 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
195 BH0543003_100823FTO_478400 0543003000NRG24100820230100891 5774281787 10/08/2023 Sonu Kumar Sonu Kumar 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
196 BH0543003_100823FTO_478400 0543003000NRG24100820230100892 5774281786 10/08/2023 Sonu Kumar Sonu Kumar 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
197 BH0543003_100823FTO_478400 0543003000NRG24100820230100893 5774281789 10/08/2023 NITESH KUMAR NITESH KUMAR 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
198 BH0543003_100823FTO_478400 0543003000NRG24100820230100895 5774281784 10/08/2023 Sukhari Sah Sukhari Sah 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
199 BH0543003_100823FTO_478400 0543003000NRG24100820230100897 5774281790 10/08/2023 Afgana khatun Afgana khatun 0543003WL0005783 00538 CBIN0R10001 3192 20/09/2023 No Such Account
200 BH0543003_100823FTO_478420 0543003000NRG24100820230100898 5774956864 10/08/2023 NEHA DEVI NEHA DEVI 0543003WL0005784 00538 CBIN0R10001 2508 20/09/2023 No Such Account
201 BH0543003_100823FTO_478426 0543003000NRG24100820230100899 5774281477 10/08/2023 Sushila Devi Sushila Devi 0543003WL0005785 00538 CBIN0R10001 3192 20/09/2023 No Such Account
202 BH0543003_100823FTO_478426 0543003000NRG24100820230100900 5774281478 10/08/2023 Vijay Ray Vijay Ray 0543003WL0005785 00538 CBIN0R10001 3192 20/09/2023 No Such Account
203 BH0543003_100823FTO_478426 0543003000NRG24100820230100901 5774281479 10/08/2023 MANJU DEVI MANJU DEVI 0543003WL0005785 00538 CBIN0R10001 3192 20/09/2023 No Such Account
204 BH0543003_100823FTO_478426 0543003000NRG24100820230100902 5774281482 10/08/2023 Mala Kumari Mala Kumari 0543003WL0005785 00538 CBIN0R10001 3192 20/09/2023 No Such Account
205 BH0543003_100823FTO_478426 0543003000NRG24100820230100903 5774281480 10/08/2023 jubaida khatoon jubaida khatoon 0543003WL0005785 00538 CBIN0R10001 2736 20/09/2023 No Such Account
206 BH0543003_100823FTO_478426 0543003000NRG24100820230100904 5774281481 10/08/2023 jubaida khatoon jubaida khatoon 0543003WL0005785 00538 CBIN0R10001 2736 20/09/2023 No Such Account
207 BH0543003_100823FTO_478599 0543003000NRG24100820230100905 5774957708 10/08/2023 KUNAL KUMAR KUNAL KUMAR 0543003WL0005786 00538 CBIN0R10001 3192 20/09/2023 No Such Account
208 BH0543003_100823FTO_478599 0543003000NRG24100820230100907 5774957709 10/08/2023 sabdul ansari sabdul ansari 0543003WL0005786 00538 CBIN0R10001 3192 20/09/2023 No Such Account
209 BH0543003_100823FTO_478599 0543003000NRG24100820230100908 5774957707 10/08/2023 Shyama Kumari Shyama Kumari 0543003WL0005786 00538 CBIN0R10001 2736 20/09/2023 No Such Account
210 BH0543003_100823FTO_478599 0543003000NRG24100820230100909 5774957716 10/08/2023 PRAMILA DEVI PRAMILA DEVI 0543003WL0005787 00538 CBIN0R10001 3420 20/09/2023 No Such Account
211 BH0543003_100823FTO_478599 0543003000NRG24100820230100910 5774957718 10/08/2023 Ajay Kumar Ajay Kumar 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
212 BH0543003_100823FTO_478599 0543003000NRG24100820230100911 5774957711 10/08/2023 Kiran Devi Kiran Devi 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
213 BH0543003_100823FTO_478599 0543003000NRG24100820230100913 5774957710 10/08/2023 PRATIMA BHARTI PRATIMA BHARTI 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
214 BH0543003_100823FTO_478599 0543003000NRG24100820230100914 5774957717 10/08/2023 ANJANI DEVI ANJANI DEVI 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
215 BH0543003_100823FTO_478599 0543003000NRG24100820230100915 5774957712 10/08/2023 Kiran Devi Kiran Devi 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
216 BH0543003_100823FTO_478599 0543003000NRG24100820230100917 5774957715 10/08/2023 Kamlesh pandey Kamlesh pandey 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
217 BH0543003_100823FTO_478599 0543003000NRG24100820230100918 5774957714 10/08/2023 Girja Devi Girja Devi 0543003WL0005787 00538 CBIN0R10001 3192 20/09/2023 No Such Account
218 BH0543003_130623APB_FTO_258541 0543003000NRG24110620230046697 2619316104 13/06/2023 Sukhari Sah Sukhari Sah 0543003WL003077 00177 IOBA0003398 3192 17/06/2023 Account closed
219 BH0543003_121023APB_FTO_604720 0543003000NRG24111020230105753 6937188844 12/10/2023 Chinta Devi Chinta Devi 0543003WL007466 00048 BKID0004676 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0543003_130623APB_FTO_258541 0543003000NRG24120620230046759 2619316198 13/06/2023 jubaida khatoon jubaida khatoon 0543003WL003079 00415 SBIN0004654 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0543003_160523APB_FTO_146982 0543003000NRG24130520230019688 1750019799 16/05/2023 Vijay Ray Vijay Ray 0543003WL001585 00538 CBIN0R10001 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0543003_151123FTO_667863 0543003000NRG24131120230110636 9010632547 15/11/2023 Radha Kumari Radha Kumari 0543003WL008501 00415 SBIN0012564 3192 01/01/2024 No Such Account
223 BH0543003_140623APB_FTO_266668 0543003000NRG24140620230049796 2663183113 14/06/2023 PRATIMA BHARTI PRATIMA BHARTI 0543003WL003190 00538 CBIN0R10001 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0543003_160623APB_FTO_275494 0543003000NRG24140620230049932 2813250322 16/06/2023 sabdul ansari sabdul ansari 0543003WL003193 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
225 BH0543003_180623APB_FTO_281571 0543003000NRG24150620230051337 2813404393 18/06/2023 Afgana khatun Afgana khatun 0543003WL003248 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
226 BH0543003_160623APB_FTO_275715 0543003000NRG24150620230051483 2813266611 16/06/2023 TETRI DEVI TETRI DEVI 0543003WL003260 00176 IDIB000S657 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
227 BH0543003_160623APB_FTO_272055 0543003000NRG24150620230052325 2813029299 16/06/2023 SURAJKALA DEVI SURAJKALA DEVI 0543003WL003294 00045 BARB0SHEOHA 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
228 BH0543003_160623APB_FTO_272055 0543003000NRG24150620230052503 2813029310 16/06/2023 Runa Devi Runa Devi 0543003WL003298 00045 BARB0SHEOHA 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
229 BH0543003_180623APB_FTO_281512 0543003000NRG24150620230052559 2813250464 18/06/2023 Anchala devi Anchala devi 0543003WL003300 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
230 BH0543003_160623APB_FTO_272055 0543003000NRG24150620230052639 2813029255 16/06/2023 Ramsomari Devi Ramsomari Devi 0543003WL003303 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
231 BH0543003_160623APB_FTO_272089 0543003000NRG24150620230052714 2813023746 16/06/2023 Rajkishor Mahto Rajkishor Mahto 0543003WL003306 00089 CBIN0280020 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0543003_180623APB_FTO_281512 0543003000NRG24160620230052825 2813250471 18/06/2023 Md Sameer Alam Md Sameer Alam 0543003WL003310 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
233 BH0543003_160623APB_FTO_275715 0543003000NRG24160620230053509 2813266494 16/06/2023 Kiran Devi Kiran Devi 0543003WL003338 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0543003_160623FTO_275731 0543003000NRG24160620230053554 2812795988 16/06/2023 ANJANI DEVI ANJANI DEVI 0543003WL003338 00078 CNRB0003132 3192 27/06/2023 A/c Blocked or Frozen
235 BH0543003_180623APB_FTO_281512 0543003000NRG24160620230055250 2813250443 18/06/2023 Ramchandra Thakur Ramchandra Thakur 0543003WL003389 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
236 BH0543003_181123FTO_676912 0543003000NRG24161120230111658 8991127755 18/11/2023 VIRENDRA PASWAN VIRENDRA PASWAN 0543003WL008624 00045 BARB0PIPRAH 2052 01/01/2024 A/c Blocked or Frozen
237 BH0543003_240423APB_FTO_59291 0543003000NRG24170420230000305 1439194665 24/04/2023 sunita devi sunita devi 0543003WL000062 00045 BARB0PIPRAH 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0543003_200623APB_FTO_290000 0543003000NRG24170620230055408 2806566304 20/06/2023 Parsuram pandit Parsuram pandit 0543003WL003417 00045 BARB0PIPRAH 2964 28/06/2023 A/c Blocked or Frozen
239 BH0543003_180623APB_FTO_281636 0543003000NRG24170620230055706 2813411558 18/06/2023 SUNAINA DEVI SUNAINA DEVI 0543003WL003426 00468 UBIN0573523 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
240 BH0543003_180623APB_FTO_281917 0543003000NRG24170620230056990 2813244319 18/06/2023 FAIZAN KHATIB FAIZAN KHATIB 0543003WL003466 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0543003_180623APB_FTO_281917 0543003000NRG24170620230056991 2813244321 18/06/2023 RADHIKA DEVI RADHIKA DEVI 0543003WL003466 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
242 BH0543003_050623APB_FTO_225966 0543003000NRG24180520230023373 2398940727 05/06/2023 Kiran Devi Kiran Devi 0543003WL001809 00538 CBIN0R10001 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0543003_200623FTO_289844 0543003000NRG24180620230057732 2806764567 20/06/2023 Sikindar Patel Sikindar Patel 0543003WL003494 00415 SBIN0004447 3192 28/06/2023 No Such Account
244 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230057913 2808555868 19/06/2023 Kanti Devi Kanti Devi 0543003WL003502 00538 CBIN0R10001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230057930 2808555753 19/06/2023 USHA SINHA USHA SINHA 0543003WL003503 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
246 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230057980 2808555678 19/06/2023 MINA DEVI MINA DEVI 0543003WL003515 00045 BARB0SHEOHA 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
247 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230057991 2808556040 19/06/2023 guriya devi guriya devi 0543003WL003515 00045 BARB0SHEOHA 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230058026 2808555859 19/06/2023 Kiran devi Kiran devi 0543003WL003515 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
249 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230058052 2808555704 19/06/2023 Asha devi Asha devi 0543003WL003516 00045 BARB0SHEOHA 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
250 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230058163 2808555801 19/06/2023 SUSHILA DEVI SUSHILA DEVI 0543003WL003517 00045 BARB0SHEOHA 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
251 BH0543003_190623APB_FTO_282889 0543003000NRG24180620230058184 2808555871 19/06/2023 jinat khatun jinat khatun 0543003WL003517 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
252 BH0543003_220324APB_FTO_934091 0543003000NRG24190320240153757 3039693115 22/03/2024 Afsar Afsar 0543003WL012890 00045 BARB0AMBAKA 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0543003_220324APB_FTO_934091 0543003000NRG24190320240153762 3039693145 22/03/2024 Parvej Parvej 0543003WL012890 00045 BARB0PIPRAH 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0543003_190523FTO_162411 0543003000NRG24190520230023830 1857999129 19/05/2023 MANISH KUMAR MANISH KUMAR 0543003WL001827 00415 SBIN0014297 3192 25/05/2023 No Such Account
255 BH0543003_190523APB_FTO_162393 0543003000NRG24190520230024300 1858805219 19/05/2023 Sonu Kumar Sonu Kumar 0543003WL001844 00415 SBIN0014297 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
256 BH0543003_190523APB_FTO_162393 0543003000NRG24190520230024342 1858805198 19/05/2023 Pappu Rai Pappu Rai 0543003WL001845 00045 BARB0SHEOHA 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0543003_190523APB_FTO_162393 0543003000NRG24190520230024347 1858805137 19/05/2023 NITESH KUMAR NITESH KUMAR 0543003WL001845 00045 BARB0AMBAKA 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0543003_220623APB_FTO_297318 0543003000NRG24190620230059050 2809066311 22/06/2023 yasmin yasmin 0543003WL003548 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
259 BH0543003_211223APB_FTO_748565 0543003000NRG24191220230122550 1549396922 21/12/2023 SATROHAN PASWAN SATROHAN PASWAN 0543003WL009723 00045 BARB0PIPRAH 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0543003_211223APB_FTO_751167 0543003000NRG24191220230122829 1522944233 21/12/2023 Rina Devi Rina Devi 0543003WL009745 00538 CBIN0R10001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0543003_211223APB_FTO_751207 0543003000NRG24191220230122857 1522934799 21/12/2023 jubaida khatoon jubaida khatoon 0543003WL009746 00032 UTIB0002977 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0543003_200623APB_FTO_291775 0543003000NRG24200620230059984 2809259524 20/06/2023 RAMDENI DEVI RAMDENI DEVI 0543003WL003593 00048 BKID0004676 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
263 BH0543003_200623APB_FTO_291775 0543003000NRG24200620230060002 2809259636 20/06/2023 ajmeri khatun ajmeri khatun 0543003WL003593 00538 CBIN0R10001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 BH0543003_200623APB_FTO_291775 0543003000NRG24200620230060121 2809259540 20/06/2023 Bhikhaniya Devi and Rajkumar Mahto Bhikhaniya Devi and Rajkumar Mahto 0543003WL003598 00538 CBIN0R10001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 BH0543003_200623APB_FTO_291775 0543003000NRG24200620230060184 2809259466 20/06/2023 Sabir Sah Sabir Sah 0543003WL003599 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
266 BH0543003_210623APB_FTO_293710 0543003000NRG24200620230060385 2809061800 21/06/2023 SITA DEVI SITA DEVI 0543003WL003605 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
267 BH0543003_210623APB_FTO_293710 0543003000NRG24200620230060415 2809061850 21/06/2023 Shyama Kumari Shyama Kumari 0543003WL003605 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
268 BH0543003_211223FTO_751087 0543003000NRG24201220230123294 1524219270 21/12/2023 MANTORNI KUMARI MANTORNI KUMARI 0543003WL009778 00415 SBIN0014297 2736 08/03/2024 No Such Account
269 BH0543003_211223APB_FTO_751101 0543003000NRG24201220230123325 1522942801 21/12/2023 Pinki devi Pinki devi 0543003WL009779 00045 BARB0PIPRAH 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0543003_220623APB_FTO_300384 0543003000NRG24210620230060830 2867863539 22/06/2023 TULASHI DEVI TULASHI DEVI 0543003WL003618 00045 BARB0PIPRAH 3192 30/06/2023 Account closed
271 BH0543003_220623FTO_300396 0543003000NRG24210620230060994 2866223153 22/06/2023 Rokhasana Khatun Rokhasana Khatun 0543003WL003621 00538 CBIN0R10001 3192 30/06/2023 No Such Account
272 BH0543003_210623APB_FTO_293492 0543003000NRG24210620230061402 2809254027 21/06/2023 Renu devi Renu devi 0543003WL003634 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
273 BH0543003_240623APB_FTO_313781 0543003000NRG24220620230062885 2866905789 24/06/2023 Kamlesh pandey Kamlesh pandey 0543003WL003695 00048 BKID0004436 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
274 BH0543003_230723FTO_439038 0543003000NRG24220720230097391 5743163330 23/07/2023 RUBI DEVI RUBI DEVI 0543003WL005232 00691 IPOS0000001 2964 19/09/2023 No Such Account
275 BH0543003_230723FTO_439038 0543003000NRG24220720230097395 5743163328 23/07/2023 Raama Devi Raama Devi 0543003WL005234 00045 BARB0PIPRAH 2964 19/09/2023 A/c Blocked or Frozen
276 BH0543003_231123APB_FTO_686722 0543003000NRG24221120230114001 8998030328 23/11/2023 KARAN KUMAR KARAN KUMAR 0543003WL008800 00703 AIRP0000001 2964 01/01/2024 Document Pending for Account Holder turning Major
277 BH0543003_231123APB_FTO_686737 0543003000NRG24221120230114106 8996218059 23/11/2023 samida khatun samida khatun 0543003WL008805 00538 CBIN0R10001 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0543003_231123APB_FTO_686701 0543003000NRG24221120230114371 9004276643 23/11/2023 Rina Devi Rina Devi 0543003WL008815 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0543003_240623APB_FTO_309981 0543003000NRG24230620230064044 2863453982 24/06/2023 Girja Devi Girja Devi 0543003WL003742 00045 BARB0PIPRAH 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0543003_240623APB_FTO_309804 0543003000NRG24240620230065469 2862037641 24/06/2023 MO ADIL MO ADIL 0543003WL003790 00415 SBIN0004447 3192 30/06/2023 A/c Blocked or Frozen
281 BH0543003_240623APB_FTO_313781 0543003000NRG24240620230066210 2866905683 24/06/2023 PANAMA DEVI PANAMA DEVI 0543003WL003816 00691 IPOS0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0543003_260523FTO_188694 0543003000NRG24250520230029384 1977689626 26/05/2023 Amit Kumar Amit Kumar 0543003WL002082 00415 SBIN0014297 3192 31/05/2023 No Such Account
283 BH0543003_260523APB_FTO_188465 0543003000NRG24260520230029693 1976107273 26/05/2023 Rajkishor Mahto Rajkishor Mahto 0543003WL002131 00089 CBIN0280020 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0543003_010723APB_FTO_346756 0543003000NRG24270620230069380 4961083990 01/07/2023 Rajesh kumar manda Rajesh kumar manda 0543003WL003989 00045 BARB0AMBAKA 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0543003_010124APB_FTO_777587 0543003000NRG24271220230125921 1669652113 01/01/2024 NEHA DEVI NEHA DEVI 0543003WL010028 00045 BARB0AMBAKA 3192 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0543003_010623APB_FTO_212072 0543003000NRG24280520230032434 2311196203 01/06/2023 MANJU DEVI MANJU DEVI 0543003WL002226 00538 CBIN0R10001 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
287 BH0543003_010124APB_FTO_777572 0543003000NRG24281220230126309 1674475397 01/01/2024 KARAN KUMAR KARAN KUMAR 0543003WL010089 00703 AIRP0000001 3192 12/03/2024 Document Pending for Account Holder turning Major
288 BH0543003_010723APB_FTO_346597 0543003000NRG24290620230074294 4962800275 01/07/2023 NISHU KUMARI NISHU KUMARI 0543003WL004171 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0543003_010124APB_FTO_777575 0543003000NRG24291220230126329 1669652330 01/01/2024 KARAN KUMAR KARAN KUMAR 0543003WL010094 00703 AIRP0000001 228 12/03/2024 Document Pending for Account Holder turning Major
290 BH0543003_010723APB_FTO_346865 0543003000NRG24300620230075566 4963244820 01/07/2023 SANDHYA DEVI SANDHYA DEVI 0543003WL004230 00045 BARB0SHEOHA 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0543003_040723APB_FTO_358099 0543003000NRG24300620230079091 4964804078 04/07/2023 Safina khatoon Safina khatoon 0543003WL004358 00538 CBIN0R10001 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0543003_021023APB_FTO_577442 0543003000NRG24300920230105271 6934112060 02/10/2023 MAHESH SAH MAHESH SAH 0543003WL007201 00691 IPOS0000001 3420 02/11/2023 Aadhaar Number not Mapped to Account Number
293 BH0543003_270623APB_FTO_321458 0543003000NRG24190620230058789 4962971484 27/06/2023 Nitu Kumari Nitu Kumari 0543003WL003537 00045 BARB0PIPRAH 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0543003_280124APB_FTO_821626 0543003000NRG24210120240134250 2146889982 28/01/2024 Ramesh raut Ramesh raut 0543003WL010909 00045 BARB0PIPRAH 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0543003_280224APB_FTO_879417 0543003000NRG24220220240143467 2926076156 28/02/2024 Dukhan sah Dukhan sah 0543003WL011900 00045 BARB0AMBAKA 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0543003_300124APB_FTO_825747 0543003000NRG24230120240134875 2154587396 30/01/2024 Chitranjan Kumar Chitranjan Kumar 0543003WL010990 00691 IPOS0000001 3192 25/03/2024 Participant not mapped to the product
297 BH0543003_280124APB_FTO_821644 0543003000NRG24230120240134895 2154286212 28/01/2024 VIJAY SAH VIJAY SAH 0543003WL010991 00691 IPOS0000001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
298 BH0543003_260623APB_FTO_316990 0543003000NRG24230620230063307 4964976152 26/06/2023 Safina khatoon Safina khatoon 0543003WL003712 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BH0543003_291223APB_FTO_771639 0543003000NRG24231220230124752 1998504276 29/12/2023 Ramkishor Thakur Ramkishor Thakur 0543003WL009922 00045 BARB0AMBAKA 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0543003_291223APB_FTO_771639 0543003000NRG24231220230124753 1998504292 29/12/2023 Ramkishor Thakur Ramkishor Thakur 0543003WL009922 00045 BARB0AMBAKA 3192 20/03/2024 Aadhaar Number not Mapped to Account Number
301 BH0543003_270423FTO_73614 0543003000NRG24250420230005431 1438081317 27/04/2023 Sushila Devi Sushila Devi 0543003WL000495 00538 CBIN0R10001 3192 11/05/2023 No Such Account
302 BH0543003_270623APB_FTO_321528 0543003000NRG24260620230067061 4964823156 27/06/2023 samsida begam samsida begam 0543003WL003849 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
303 BH0543003_260623APB_FTO_320495 0543003000NRG24260620230067326 4964748052 26/06/2023 Champa devi Champa devi 0543003WL003896 00045 BARB0AMBAKA 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0543003_260623APB_FTO_320495 0543003000NRG24260620230067345 4964748119 26/06/2023 devlashmi devi devlashmi devi 0543003WL003915 00538 CBIN0R10001 1140 30/08/2023 Account closed
305 BH0543003_290623APB_FTO_332218 0543003000NRG24260620230067885 4964359007 29/06/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0543003WL003945 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
306 BH0543003_290623FTO_332219 0543003000NRG24260620230067896 4962363088 29/06/2023 anjum anjum 0543003WL003945 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
307 BH0543003_260723FTO_445334 0543003000NRG24260720230098866 5741200041 26/07/2023 RAMASHANKAR RAY RAMASHANKAR RAY 0543003WL005326 00468 UBIN0557269 2964 19/09/2023 No Such Account
308 BH0543003_261223FTO_760462 0543003000NRG24261220230124985 1550188680 26/12/2023 SIYA DEVI SIYA DEVI 0543003WL0009971 00048 BKID0004676 3192 09/03/2024 A/c Blocked or Frozen
309 BH0543003_261223FTO_760462 0543003000NRG24261220230125000 1550188681 26/12/2023 PINKI DEVI PINKI DEVI 0543003WL0009971 00538 CBIN0R10001 2280 09/03/2024 No Such Account
310 BH0543003_291023APB_FTO_635018 0543003000NRG24271020230107334 7018932384 29/10/2023 MAHESH SAH MAHESH SAH 0543003WL008009 00691 IPOS0000001 3420 04/11/2023 Aadhaar Number not Mapped to Account Number
311 BH0543003_281123APB_FTO_696390 0543003000NRG24271120230115763 9008307471 28/11/2023 PANAMA DEVI PANAMA DEVI 0543003WL008947 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0543003_281123FTO_696416 0543003000NRG24271120230115861 9008111539 28/11/2023 URMILA KUMARI URMILA KUMARI 0543003WL008950 00045 BARB0PIPRAH 3192 01/01/2024 A/c Blocked or Frozen
313 BH0543003_291223APB_FTO_771681 0543003000NRG24271220230125877 1998504620 29/12/2023 PANAMA DEVI PANAMA DEVI 0543003WL010027 00691 IPOS0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BH0543003_290623APB_FTO_332212 0543003000NRG24280620230072080 4966440406 29/06/2023 SUNAINA DEVI SUNAINA DEVI 0543003WL004099 00048 BKID0004434 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0543003_290623FTO_332213 0543003000NRG24280620230072143 4964274439 29/06/2023 RAMASHANKAR RAY RAMASHANKAR RAY 0543003WL004099 00468 UBIN0557269 2964 30/08/2023 No Such Account
316 BH0543003_290623FTO_332213 0543003000NRG24280620230072187 4964274420 29/06/2023 Raama Devi Raama Devi 0543003WL004100 00045 BARB0PIPRAH 2964 30/08/2023 No Such Account
317 BH0543003_290623FTO_332213 0543003000NRG24280620230072192 4964274437 29/06/2023 RUBI DEVI RUBI DEVI 0543003WL004100 00691 IPOS0000001 2964 30/08/2023 No Such Account
318 BH0543003_300523APB_FTO_203830 0543003000NRG24290520230032836 2081407819 30/05/2023 Ajay Kumar Ajay Kumar 0543003WL002242 00048 BKID0004436 3192 03/06/2023 Aadhaar Number not Mapped to Account Number
319 BH0543003_300623APB_FTO_335290 0543003000NRG24290620230072363 3376288490 30/06/2023 jubaida khatoon jubaida khatoon 0543003WL004106 00415 SBIN0004654 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0543003_300623APB_FTO_335290 0543003000NRG24290620230072423 3376288403 30/06/2023 Vibha Kumari Vibha Kumari 0543003WL004108 00538 CBIN0R10001 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0543003_300623APB_FTO_335290 0543003000NRG24290620230072459 3376288513 30/06/2023 Rina Devi Rina Devi 0543003WL004109 00048 BKID0004676 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0543003_310523APB_FTO_205344 0543003000NRG24300520230034374 2267929382 31/05/2023 aadesh kumar aadesh kumar 0543003WL002324 00538 CBIN0R10001 2964 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0543003_310523FTO_208224 0543003000NRG24300520230034733 2267515495 31/05/2023 MEHRUN NISA MEHRUN NISA 0543003WL002347 00045 BARB0PIPRAH 3192 07/06/2023 Account closed
324 BH0543003_310523APB_FTO_208244 0543003000NRG24310520230036109 2268737334 31/05/2023 dinesh raut dinesh raut 0543003WL002447 00045 BARB0PIPRAH 2964 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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