Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:28 AM 
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Rejection Details

State : BIHAR District : BANKA



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 BH0545001_260623FTO_319001 0545001000NRG23030420230373669 4962364925 26/06/2023 NILAM DEVI NILAM DEVI 0545001WL0064247 00048 BKID0004626 840 30/08/2023 A/c Blocked or Frozen
2 BH0545001_010324APB_FTO_883436 0545001000NRG24010320240366922 3041440416 01/03/2024 BARJU KUMAR DAS BARJU KUMAR DAS 0545001WL039689 00462 UCBA0001477 2280 16/04/2024 KYC Documents Pending
3 BH0545001_020823APB_FTO_459930 0545001000NRG24010820230175071 5778516324 02/08/2023 MUNNI DEVI MUNNI DEVI 0545001WL012942 00078 CNRB0003361 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0545001_030224APB_FTO_831785 0545001000NRG24020220240321551 2151368263 03/02/2024 Kalyani Devi Kalyani Devi 0545001WL036189 00462 UCBA0001799 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0545001_020324APB_FTO_887326 0545001000NRG24020320240368101 3040001359 02/03/2024 ANAND KUMAR ANAND KUMAR 0545001WL039814 00462 UCBA0001799 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0545001_020523APB_FTO_96034 0545001000NRG24020520230024268 1442885761 02/05/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL002307 00078 CNRB0017417 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0545001_020523APB_FTO_96034 0545001000NRG24020520230024270 1442885759 02/05/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL002307 00078 CNRB0017417 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0545001_030523APB_FTO_100568 0545001000NRG24020520230024710 1483286066 03/05/2023 AJAY MANDAL AJAY MANDAL 0545001WL002368 00176 IDIB000B620 912 12/05/2023 Unclaimed/DEAF accounts
9 BH0545001_020823APB_FTO_460109 0545001000NRG24020820230175989 5785081988 02/08/2023 Pratima Devi Pratima Devi 0545001WL013104 00078 CNRB0003361 1140 21/09/2023 KYC Documents Pending
10 BH0545001_021223APB_FTO_704670 0545001000NRG24021220230242301 9004349038 02/12/2023 JUSMA DEVI JUSMA DEVI 0545001WL027725 00354 PUNB0151210 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0545001_030224APB_FTO_832695 0545001000NRG24030220240324644 2146870804 03/02/2024 MUNNA DAS MUNNA DAS 0545001WL036443 00078 CNRB0003361 2736 25/03/2024 Participant not mapped to the product
12 BH0545001_030224APB_FTO_832686 0545001000NRG24030220240324679 2154297884 03/02/2024 RESHMI DEVI RESHMI DEVI 0545001WL036444 00462 UCBA0001799 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0545001_030523APB_FTO_100562 0545001000NRG24030520230025582 1483295274 03/05/2023 FULAN DEVI FULAN DEVI 0545001WL002432 00078 CNRB0003361 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0545001_030523APB_FTO_100562 0545001000NRG24030520230025604 1483295288 03/05/2023 Baleshwar Das Baleshwar Das 0545001WL002432 00078 CNRB0004574 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0545001_041023FTO_582808 0545001000NRG24031020230201699 6933985867 04/10/2023 MURARI KUMAR MURARI KUMAR 0545001WL0018906 00078 CNRB0017417 1824 02/11/2023 No Such Account
16 BH0545001_040124APB_FTO_781640 0545001000NRG24040120240277768 1998702814 04/01/2024 RAMMA DEVI RAMMA DEVI 0545001WL032085 00354 PUNB0640700 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0545001_040324APB_FTO_892443 0545001000NRG24040320240369676 3043686581 04/03/2024 RESHMI DEVI RESHMI DEVI 0545001WL040068 00462 UCBA0001799 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0545001_040324APB_FTO_892467 0545001000NRG24040320240370612 3041718708 04/03/2024 HEMA DEVI HEMA DEVI 0545001WL040165 00078 CNRB0017417 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0545001_040324APB_FTO_892467 0545001000NRG24040320240370620 3041718717 04/03/2024 PAPPU KUMAR PAPPU KUMAR 0545001WL040165 00078 CNRB0017417 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0545001_040324APB_FTO_892463 0545001000NRG24040320240370632 3041763943 04/03/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL040166 00078 CNRB0017417 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0545001_040324APB_FTO_892493 0545001000NRG24040320240370699 3043833129 04/03/2024 MRS RUPA DEVI MRS RUPA DEVI 0545001WL040172 00078 CNRB0017417 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0545001_040324APB_FTO_892493 0545001000NRG24040320240370703 3043833135 04/03/2024 MANKI DEVI MANKI DEVI 0545001WL040172 00078 CNRB0017417 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0545001_040324APB_FTO_892493 0545001000NRG24040320240370713 3043833127 04/03/2024 NANKI DEVI NANKI DEVI 0545001WL040172 00078 CNRB0004574 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0545001_040324APB_FTO_892613 0545001000NRG24040320240370991 3041760435 04/03/2024 RAJENDRA YADAV RAJENDRA YADAV 0545001WL040229 00078 CNRB0017417 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0545001_040723FTO_357157 0545001000NRG24040720230143906 4962384117 04/07/2023 Md Ilyash Md Ilyash 0545001WL010364 00415 SBIN0000243 1596 30/08/2023 No Such Account
26 BH0545001_041023APB_FTO_582803 0545001000NRG24041020230202377 6931040920 04/10/2023 SURAJ DAS SURAJ DAS 0545001WL019173 00696 PUNB0MBGB06 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0545001_041023APB_FTO_582744 0545001000NRG24041020230202615 6930891735 04/10/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL019271 00462 UCBA0001477 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0545001_041023APB_FTO_582744 0545001000NRG24041020230202621 6930891746 04/10/2023 Ajahnha Bibi Ajahnha Bibi 0545001WL019271 00078 CNRB0017417 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0545001_050124FTO_784755 0545001000NRG24050120240279491 1991596354 05/01/2024 MANTU THAKUR MANTU THAKUR 0545001WL0032316 00048 BKID0004628 1596 20/03/2024 A/c Blocked or Frozen
30 BH0545001_050124FTO_784755 0545001000NRG24050120240279492 1991596355 05/01/2024 MANTU THAKUR MANTU THAKUR 0545001WL0032316 00048 BKID0004628 1140 20/03/2024 A/c Blocked or Frozen
31 BH0545001_050124APB_FTO_784745 0545001000NRG24050120240280151 1998658883 05/01/2024 MR SURAJ KUMAR MR SURAJ KUMAR 0545001WL032382 00045 BARB0BANKAX 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0545001_050124APB_FTO_784729 0545001000NRG24050120240280694 1998653199 05/01/2024 RAJIYA KHATUN RAJIYA KHATUN 0545001WL032425 00691 IPOS0000001 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0545001_050124APB_FTO_784729 0545001000NRG24050120240280695 1998653205 05/01/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL032425 00078 CNRB0017417 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0545001_060224APB_FTO_837058 0545001000NRG24060220240327846 2151350540 06/02/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL036787 00078 CNRB0017417 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0545001_060224APB_FTO_837058 0545001000NRG24060220240327865 2151350551 06/02/2024 URMILA DEVI URMILA DEVI 0545001WL036787 00078 CNRB0017417 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0545001_080723FTO_383754 0545001000NRG24060720230149157 5082807003 08/07/2023 KALESHWR MANDAL KALESHWR MANDAL 0545001WL010738 00354 PUNB0151210 1368 02/09/2023 No Such Account
37 BH0545001_071223APB_FTO_714744 0545001000NRG24061220230244667 9907466394 07/12/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL028252 00354 PUNB0640700 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0545001_071223FTO_714735 0545001000NRG24061220230244676 9906583049 07/12/2023 MR SANDEEP KUMAR SINGH MR SANDEEP KUMAR SINGH 0545001WL028252 00354 PUNB0640700 1140 01/02/2024 No Such Account
39 BH0545001_071223FTO_714735 0545001000NRG24061220230244678 9906583034 07/12/2023 MANTU THAKUR MANTU THAKUR 0545001WL028252 00048 BKID0004628 1140 01/02/2024 A/c Blocked or Frozen
40 BH0545001_071223FTO_714735 0545001000NRG24061220230244679 9906583042 07/12/2023 MRS SUNIL THAKUR MRS SUNIL THAKUR 0545001WL028252 00354 PUNB0640700 1140 01/02/2024 No Such Account
41 BH0545001_071223FTO_714735 0545001000NRG24061220230244685 9906583051 07/12/2023 SMT RADHA DEVI SMT RADHA DEVI 0545001WL028252 00354 PUNB0640700 912 01/02/2024 No Such Account
42 BH0545001_080224APB_FTO_840878 0545001000NRG24070220240329246 2143412205 08/02/2024 PRIYANKA DEVI PRIYANKA DEVI 0545001WL036885 00032 UTIB0002587 2736 25/03/2024 Account closed
43 BH0545001_080224APB_FTO_840858 0545001000NRG24070220240329608 2146802044 08/02/2024 RAMMA DEVI RAMMA DEVI 0545001WL036914 00354 PUNB0640700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0545001_090324APB_FTO_903443 0545001000NRG24070320240374322 3043698992 09/03/2024 RAJESH KUMAR RAJESH KUMAR 0545001WL040467 00462 UCBA0001799 2736 16/04/2024 Participant not mapped to the product
45 BH0545001_070723FTO_375746 0545001000NRG24070720230151083 5082816197 07/07/2023 MURARI KUMAR MURARI KUMAR 0545001WL010858 00462 UCBA0001477 1824 02/09/2023 No Such Account
46 BH0545001_070823APB_FTO_471244 0545001000NRG24070820230180361 5735515151 07/08/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL013638 00078 CNRB0017417 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0545001_070823APB_FTO_471244 0545001000NRG24070820230180405 5735515121 07/08/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL013643 00462 UCBA0001477 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0545001_071123APB_FTO_654328 0545001000NRG24071120230218777 8572622869 07/11/2023 RANJIT KUMAR RANJIT KUMAR 0545001WL024237 00462 UCBA0001799 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0545001_080224APB_FTO_840879 0545001000NRG24080220240331815 2146705979 08/02/2024 VIRO YADAV VIRO YADAV 0545001WL037056 00468 UBIN0570028 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
50 BH0545001_090324APB_FTO_903472 0545001000NRG24090320240376998 3041666821 09/03/2024 PRIYANKA DEVI PRIYANKA DEVI 0545001WL040666 00032 UTIB0002587 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0545001_090324APB_FTO_903633 0545001000NRG24090320240377170 3043701486 09/03/2024 MRS KALESHWARI DEVI MRS KALESHWARI DEVI 0545001WL040671 00078 CNRB0017417 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0545001_090324APB_FTO_903692 0545001000NRG24090320240377512 3041667629 09/03/2024 JAGIYA DEVI JAGIYA DEVI 0545001WL040708 00078 CNRB0004574 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0545001_090523APB_FTO_125666 0545001000NRG24090520230035705 1632178219 09/05/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0545001WL003280 00462 UCBA0001477 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0545001_090923APB_FTO_532980 0545001000NRG24090920230195417 5741981424 09/09/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL016256 00078 CNRB0017417 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0545001_090923APB_FTO_532980 0545001000NRG24090920230195420 5741981453 09/09/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL016256 00462 UCBA0001477 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0545001_100124APB_FTO_794058 0545001000NRG24100120240286773 2129849091 10/01/2024 DIP NARAYAN YADAV DIP NARAYAN YADAV 0545001WL032985 00078 CNRB0004574 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0545001_100224APB_FTO_844774 0545001000NRG24100220240335205 2887033200 10/02/2024 DULARI DEVI DULARI DEVI 0545001WL037401 00415 SBIN0002230 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0545001_100523APB_FTO_129291 0545001000NRG24100520230036750 1637600980 10/05/2023 JANARDAN KAPRI JANARDAN KAPRI 0545001WL003369 00462 UCBA0001477 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0545001_110623APB_FTO_254063 0545001000NRG24100620230091238 2541837400 11/06/2023 Prafull Kumar Yadav Prafull Kumar Yadav 0545001WL007332 00048 BKID0004626 1596 14/06/2023 Aadhaar Number not Mapped to Account Number
60 BH0545001_110623APB_FTO_254063 0545001000NRG24100620230091299 2541837422 11/06/2023 SMT MINA DEVI SMT MINA DEVI 0545001WL007336 00354 PUNB0640700 1368 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BH0545001_101023APB_FTO_599966 0545001000NRG24101020230204816 6934123103 10/10/2023 SHABNAM DEVI SHABNAM DEVI 0545001WL020047 00354 PUNB0151210 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0545001_110124APB_FTO_795653 0545001000NRG24110120240287704 2134652008 11/01/2024 VIRO YADAV VIRO YADAV 0545001WL033050 00468 UBIN0570028 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
63 BH0545001_110823APB_FTO_480945 0545001000NRG24110820230184922 5774364458 11/08/2023 MUNNI DEVI MUNNI DEVI 0545001WL014103 00078 CNRB0003361 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0545001_120324APB_FTO_910172 0545001000NRG24120320240379540 3041664919 12/03/2024 MD AJAD ANSARI MD AJAD ANSARI 0545001WL040905 00045 BARB0BANKAX 2964 16/04/2024 A/c Blocked or Frozen
65 BH0545001_120823APB_FTO_483426 0545001000NRG24120820230185492 5742939385 12/08/2023 SIYA DEVI SIYA DEVI 0545001WL014140 00354 PUNB0151210 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0545001_130124APB_FTO_799015 0545001000NRG24130120240290351 2142771844 13/01/2024 PINKI DEVI PINKI DEVI 0545001WL033261 00078 CNRB0017417 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0545001_130523APB_FTO_139998 0545001000NRG24130520230043365 1639049652 13/05/2023 FULAN DEVI FULAN DEVI 0545001WL003739 00078 CNRB0003361 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0545001_140623FTO_263311 0545001000NRG24130620230095235 2662210847 14/06/2023 KARNAL KUMAR KARNAL KUMAR 0545001WL007591 00045 BARB0BANKAX 912 20/06/2023 No Such Account
69 BH0545001_150723APB_FTO_420089 0545001000NRG24130720230160365 5743135293 15/07/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL011424 00078 CNRB0017417 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0545001_150723APB_FTO_420089 0545001000NRG24130720230160367 5743135286 15/07/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL011424 00462 UCBA0001477 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0545001_150723APB_FTO_420089 0545001000NRG24130720230160368 5743135288 15/07/2023 MD SHAHID ANSARI MD SHAHID ANSARI 0545001WL011424 00415 SBIN0018761 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0545001_140324APB_FTO_915686 0545001000NRG24140320240382308 3044127442 14/03/2024 ANAND KUMAR ANAND KUMAR 0545001WL041118 00462 UCBA0001799 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0545001_140324APB_FTO_915686 0545001000NRG24140320240382351 3044127444 14/03/2024 ANJU DEVI ANJU DEVI 0545001WL041119 00415 SBIN0002230 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0545001_140324APB_FTO_915686 0545001000NRG24140320240382358 3044127422 14/03/2024 Kalyani Devi Kalyani Devi 0545001WL041119 00462 UCBA0001799 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0545001_140623FTO_263300 0545001000NRG24140620230096799 2660240086 14/06/2023 Bechan Das Bechan Das 0545001WL007665 00462 UCBA0001477 2736 20/06/2023 No Such Account
76 BH0545001_141223APB_FTO_732078 0545001000NRG24141220230253669 9907365221 14/12/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL029040 00354 PUNB0640700 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0545001_141223FTO_732046 0545001000NRG24141220230254374 9906588462 14/12/2023 RAMBILASH SAH RAMBILASH SAH 0545001WL029130 00415 SBIN0002230 2736 01/02/2024 No Such Account
78 BH0545001_160623APB_FTO_272916 0545001000NRG24150620230100453 2813810178 16/06/2023 GHOLATI OJHA GHOLATI OJHA 0545001WL007869 00048 BKID0004626 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0545001_151223APB_FTO_734718 0545001000NRG24151220230254682 1522889055 15/12/2023 RESHMI DEVI RESHMI DEVI 0545001WL029144 00462 UCBA0001799 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0545001_160124APB_FTO_802764 0545001000NRG24160120240295069 2135586262 16/01/2024 RESHMI DEVI RESHMI DEVI 0545001WL033549 00462 UCBA0001799 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0545001_160224APB_FTO_853672 0545001000NRG24160220240343541 2886775612 16/02/2024 RAJENDRA YADAV RAJENDRA YADAV 0545001WL038075 00078 CNRB0017417 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0545001_161023FTO_610465 0545001000NRG24161020230207237 6933995922 16/10/2023 MURARI KUMAR MURARI KUMAR 0545001WL021190 00078 CNRB0017417 2736 02/11/2023 No Such Account
83 BH0545001_161123APB_FTO_670634 0545001000NRG24161120230228306 9013740799 16/11/2023 JANTI MAHRANA JANTI MAHRANA 0545001WL025506 00415 SBIN0002230 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0545001_171123APB_FTO_672943 0545001000NRG24171120230229178 9004314749 17/11/2023 MR SURAJ KUMAR MR SURAJ KUMAR 0545001WL025627 00045 BARB0BANKAX 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0545001_181123APB_FTO_676130 0545001000NRG24171120230229393 8990424121 18/11/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL025669 00354 PUNB0640700 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0545001_211123FTO_678837 0545001000NRG24171120230229401 9008109386 21/11/2023 MR SANDEEP KUMAR SINGH MR SANDEEP KUMAR SINGH 0545001WL025669 00354 PUNB0640700 1596 01/01/2024 No Such Account
87 BH0545001_211123FTO_678837 0545001000NRG24171120230229403 9008109372 21/11/2023 MANTU THAKUR MANTU THAKUR 0545001WL025669 00048 BKID0004628 1596 01/01/2024 A/c Blocked or Frozen
88 BH0545001_211123FTO_678837 0545001000NRG24171120230229404 9008109379 21/11/2023 MRS SUNIL THAKUR MRS SUNIL THAKUR 0545001WL025669 00354 PUNB0640700 1596 01/01/2024 No Such Account
89 BH0545001_211123FTO_678837 0545001000NRG24171120230229410 9008109388 21/11/2023 SMT RADHA DEVI SMT RADHA DEVI 0545001WL025669 00354 PUNB0640700 1596 01/01/2024 No Such Account
90 BH0545001_180523APB_FTO_157016 0545001000NRG24180520230048549 1821540330 18/05/2023 MANOJ KUMAR MANOJ KUMAR 0545001WL004195 00691 IPOS0000001 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0545001_181123APB_FTO_676127 0545001000NRG24181120230230162 8990424146 18/11/2023 SIYA DEVI SIYA DEVI 0545001WL025713 00462 UCBA0001799 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0545001_190224APB_FTO_859723 0545001000NRG24190220240346398 2887799889 19/02/2024 MUNNA DAS MUNNA DAS 0545001WL038298 00078 CNRB0003361 2736 12/04/2024 Participant not mapped to the product
93 BH0545001_190224APB_FTO_859723 0545001000NRG24190220240346409 2887799883 19/02/2024 RESHMI DEVI RESHMI DEVI 0545001WL038298 00462 UCBA0001799 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0545001_190224APB_FTO_859986 0545001000NRG24190220240347681 2887798740 19/02/2024 SUMITA KUMARI SUMITA KUMARI 0545001WL038381 00354 PUNB0151210 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0545001_190224APB_FTO_859986 0545001000NRG24190220240347694 2887798718 19/02/2024 MRS KALESHWARI DEVI MRS KALESHWARI DEVI 0545001WL038381 00078 CNRB0017417 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0545001_190324APB_FTO_925167 0545001000NRG24190320240386497 3041583952 19/03/2024 SANTOSH KUMAR SANTOSH KUMAR 0545001WL041542 00048 BKID0004626 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0545001_191023APB_FTO_619850 0545001000NRG24191020230208439 7068867312 19/10/2023 Ajahnha Bibi Ajahnha Bibi 0545001WL021686 00078 CNRB0017417 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0545001_191023APB_FTO_619900 0545001000NRG24191020230208771 7068522117 19/10/2023 SURAJ DAS SURAJ DAS 0545001WL021800 00696 PUNB0MBGB06 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0545001_201223APB_FTO_747246 0545001000NRG24191220230258794 1523422277 20/12/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL029759 00354 PUNB0640700 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0545001_201223APB_FTO_747232 0545001000NRG24191220230258906 1523430884 20/12/2023 ASHA DEVI ASHA DEVI 0545001WL029761 00354 PUNB0640700 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0545001_200124APB_FTO_808735 0545001000NRG24200120240302120 2139829591 20/01/2024 DABLU KUMAR DABLU KUMAR 0545001WL034381 00462 UCBA0001477 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0545001_201023APB_FTO_621130 0545001000NRG24201020230209195 7068852468 20/10/2023 AJAY MANDAL AJAY MANDAL 0545001WL021954 00176 IDIB000B620 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0545001_210224APB_FTO_864225 0545001000NRG24210220240351964 2887517942 21/02/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL038555 00078 CNRB0017417 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0545001_210224APB_FTO_864225 0545001000NRG24210220240351978 2887517953 21/02/2024 PAPPU KUMAR PAPPU KUMAR 0545001WL038555 00078 CNRB0017417 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0545001_210324APB_FTO_931574 0545001000NRG24210320240388173 3040361554 21/03/2024 Mr NAZIR ANSARI Mr NAZIR ANSARI 0545001WL041686 00078 CNRB0017417 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0545001_210324APB_FTO_931571 0545001000NRG24210320240388222 3040249513 21/03/2024 BARJU KUMAR DAS BARJU KUMAR DAS 0545001WL041692 00462 UCBA0001477 2736 16/04/2024 KYC Documents Pending
107 BH0545001_230324APB_FTO_937639 0545001000NRG24210320240389303 3043722334 23/03/2024 RUBI DEVI RUBI DEVI 0545001WL041779 00078 CNRB0017417 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0545001_230324APB_FTO_937570 0545001000NRG24210320240389451 3043715210 23/03/2024 RAJESH KUMAR RAJESH KUMAR 0545001WL041784 00462 UCBA0001799 2712 16/04/2024 Participant not mapped to the product
109 BH0545001_210423APB_FTO_51040 0545001000NRG24210420230007476 1437470745 21/04/2023 SUMA DEVI SUMA DEVI 0545001WL000827 00691 IPOS0000001 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0545001_210823APB_FTO_495641 0545001000NRG24210820230189007 5744882500 21/08/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL014772 00462 UCBA0001477 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0545001_210823APB_FTO_495642 0545001000NRG24210820230189057 5742950327 21/08/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL014773 00078 CNRB0017417 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0545001_211123FTO_678825 0545001000NRG24211120230231349 9004419591 21/11/2023 Rekha Devi Rekha Devi 0545001WL025789 00462 UCBA0001799 3648 01/01/2024 Account closed
113 BH0545001_211123APB_FTO_678859 0545001000NRG24211120230232178 9004341550 21/11/2023 JUSMA DEVI JUSMA DEVI 0545001WL025919 00354 PUNB0151210 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0545001_220224APB_FTO_866284 0545001000NRG24220220240354115 2887426039 22/02/2024 DULARI DEVI DULARI DEVI 0545001WL038716 00415 SBIN0002230 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0545001_220224APB_FTO_866295 0545001000NRG24220220240354200 2887430060 22/02/2024 SANTOSH MAHOLI SANTOSH MAHOLI 0545001WL038728 00462 UCBA0001477 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0545001_220623APB_FTO_299953 0545001000NRG24220620230119882 2861585253 22/06/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL008924 00462 UCBA0001477 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0545001_220623APB_FTO_299953 0545001000NRG24220620230119884 2861585254 22/06/2023 MD SHAID ANSARI MD SHAID ANSARI 0545001WL008924 00078 CNRB0003361 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0545001_230224APB_FTO_868917 0545001000NRG24230220240357428 2887935820 23/02/2024 PRIYANKA DEVI PRIYANKA DEVI 0545001WL038907 00032 UTIB0002587 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0545001_230224APB_FTO_868900 0545001000NRG24230220240357514 2887935859 23/02/2024 RAMMA DEVI RAMMA DEVI 0545001WL038916 00354 PUNB0640700 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0545001_230224APB_FTO_869096 0545001000NRG24230220240357887 2887964336 23/02/2024 MD AJAD ANSARI MD AJAD ANSARI 0545001WL038966 00045 BARB0BANKAX 2508 12/04/2024 A/c Blocked or Frozen
121 BH0545001_230324APB_FTO_940051 0545001000NRG24230320240392624 3042182160 23/03/2024 MUNNA DAS MUNNA DAS 0545001WL042075 00078 CNRB0003361 2496 16/04/2024 Participant not mapped to the product
122 BH0545001_230324APB_FTO_940089 0545001000NRG24230320240392755 3042207596 23/03/2024 SANTOSH MAHOLI SANTOSH MAHOLI 0545001WL042101 00462 UCBA0001477 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0545001_230324APB_FTO_939999 0545001000NRG24230320240394010 3043730294 23/03/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL042198 00078 CNRB0017417 2860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0545001_230324APB_FTO_939999 0545001000NRG24230320240394038 3043730304 23/03/2024 PAPPU KUMAR PAPPU KUMAR 0545001WL042198 00078 CNRB0017417 2860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0545001_230324APB_FTO_939977 0545001000NRG24230320240394270 3040274037 23/03/2024 MD AJAD ANSARI MD AJAD ANSARI 0545001WL042209 00045 BARB0BANKAX 2376 16/04/2024 A/c Blocked or Frozen
126 BH0545001_230523APB_FTO_176219 0545001000NRG24230520230053813 1945438677 23/05/2023 SUMA DEVI SUMA DEVI 0545001WL004674 00415 SBIN0002230 2508 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0545001_240423APB_FTO_57778 0545001000NRG24240420230009514 1438990925 24/04/2023 Baleshwar Das Baleshwar Das 0545001WL000926 00078 CNRB0004574 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0545001_240623APB_FTO_310595 0545001000NRG24240620230124478 2866911599 24/06/2023 RAJIV DAS RAJIV DAS 0545001WL009207 00662 BDBL0001103 2280 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 BH0545001_240623FTO_311214 0545001000NRG24240620230125007 2865710817 24/06/2023 NISHA DEVI NISHA DEVI 0545001WL009230 00176 IDIB000B171 2736 30/06/2023 No Such Account
130 BH0545001_251123FTO_690538 0545001000NRG24241120230235677 8999954617 25/11/2023 RAMBILASH SAH RAMBILASH SAH 0545001WL026404 00415 SBIN0002230 2736 01/01/2024 No Such Account
131 BH0545001_250124APB_FTO_817136 0545001000NRG24250120240308848 2139566100 25/01/2024 MR SURAJ KUMAR MR SURAJ KUMAR 0545001WL034945 00045 BARB0BANKAX 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0545001_250124APB_FTO_817106 0545001000NRG24250120240308915 2143080878 25/01/2024 VIRO YADAV VIRO YADAV 0545001WL034960 00468 UBIN0570028 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
133 BH0545001_250124APB_FTO_817101 0545001000NRG24250120240309590 2139614934 25/01/2024 Mrs RAHINA BIBI Mrs RAHINA BIBI 0545001WL035053 00078 CNRB0017417 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0545001_250124APB_FTO_817101 0545001000NRG24250120240309610 2139614940 25/01/2024 URMILA DEVI URMILA DEVI 0545001WL035053 00078 CNRB0017417 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0545001_251123FTO_690540 0545001000NRG24251120230235993 9008097523 25/11/2023 CHAYA DEVI CHAYA DEVI 0545001WL026548 00065 UCBA0RRBBKG 2736 01/01/2024 Participant not mapped to the product
136 BH0545001_260324APB_FTO_947244 0545001000NRG24260320240394613 3041457554 26/03/2024 HEMA DEVI HEMA DEVI 0545001WL042250 00078 CNRB0017417 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0545001_260324APB_FTO_947244 0545001000NRG24260320240394615 3041457556 26/03/2024 MRS RUPA DEVI MRS RUPA DEVI 0545001WL042250 00078 CNRB0017417 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0545001_260324APB_FTO_947244 0545001000NRG24260320240394621 3041457560 26/03/2024 MANKI DEVI MANKI DEVI 0545001WL042250 00078 CNRB0017417 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0545001_260324APB_FTO_947244 0545001000NRG24260320240394642 3041457552 26/03/2024 NANKI DEVI NANKI DEVI 0545001WL042250 00078 CNRB0004574 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0545001_270523FTO_190657 0545001000NRG24270520230060424 1976054395 27/05/2023 Punam Devi Punam Devi 0545001WL005191 00415 SBIN0002230 2736 31/05/2023 No Such Account
141 BH0545001_271223APB_FTO_764909 0545001000NRG24271220230267260 1556760624 27/12/2023 JUSMA DEVI JUSMA DEVI 0545001WL030830 00354 PUNB0151210 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0545001_271223FTO_764891 0545001000NRG24271220230267634 1550187137 27/12/2023 Md Ilyash Md Ilyash 0545001WL030874 00415 SBIN0009233 2736 09/03/2024 No Such Account
143 BH0545001_280423FTO_80339 0545001000NRG24280420230019441 1449236038 28/04/2023 SANJU DEVI SANJU DEVI 0545001WL001764 00462 UCBA0001477 2736 11/05/2023 No Such Account
144 BH0545001_280623FTO_330066 0545001000NRG24280620230132920 4964269531 28/06/2023 KALESHWR MANDAL KALESHWR MANDAL 0545001WL009685 00354 PUNB0151210 2508 30/08/2023 No Such Account
145 BH0545001_280623APB_FTO_329968 0545001000NRG24280620230133908 4962882930 28/06/2023 MUNNI DEVI MUNNI DEVI 0545001WL009741 00078 CNRB0003361 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0545001_280723APB_FTO_451227 0545001000NRG24280720230172225 5741500085 28/07/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL012539 00462 UCBA0001477 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0545001_281123APB_FTO_695671 0545001000NRG24281120230238816 8996045602 28/11/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL026966 00354 PUNB0640700 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0545001_281123FTO_695635 0545001000NRG24281120230238825 9004427218 28/11/2023 MR SANDEEP KUMAR SINGH MR SANDEEP KUMAR SINGH 0545001WL026966 00354 PUNB0640700 1140 01/01/2024 No Such Account
149 BH0545001_281123FTO_695635 0545001000NRG24281120230238827 9004427240 28/11/2023 MANTU THAKUR MANTU THAKUR 0545001WL026966 00048 BKID0004628 1140 01/01/2024 A/c Blocked or Frozen
150 BH0545001_281123FTO_695635 0545001000NRG24281120230238828 9004427248 28/11/2023 MRS SUNIL THAKUR MRS SUNIL THAKUR 0545001WL026966 00354 PUNB0640700 1140 01/01/2024 No Such Account
151 BH0545001_281123FTO_695635 0545001000NRG24281120230238834 9004427220 28/11/2023 SMT RADHA DEVI SMT RADHA DEVI 0545001WL026966 00354 PUNB0640700 1140 01/01/2024 No Such Account
152 BH0545001_281223FTO_767694 0545001000NRG24281220230269837 1996146864 28/12/2023 Ramchandra Baski Ramchandra Baski 0545001WL031168 00415 SBIN0009233 2508 20/03/2024 Account closed
153 BH0545001_290224APB_FTO_880861 0545001000NRG24290220240364800 2923539363 29/02/2024 RAJALI KUMARI RAJALI KUMARI 0545001WL039450 00415 SBIN0002899 2736 13/04/2024 Document Pending for Account Holder turning Major
154 BH0545001_290523APB_FTO_197434 0545001000NRG24290520230063250 2018077103 29/05/2023 Prafull Kumar Yadav Prafull Kumar Yadav 0545001WL005505 00048 BKID0004626 912 01/06/2023 Aadhaar Number not Mapped to Account Number
155 BH0545001_291223APB_FTO_770283 0545001000NRG24291220230270464 1556749657 29/12/2023 PRAMILA DEVI PRAMILA DEVI 0545001WL031213 00354 PUNB0640700 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0545001_291223APB_FTO_770263 0545001000NRG24291220230271626 1550611955 29/12/2023 RESHMI DEVI RESHMI DEVI 0545001WL031299 00462 UCBA0001799 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0545001_300124APB_FTO_824529 0545001000NRG24300120240316763 2154267930 30/01/2024 RUBI DEVI RUBI DEVI 0545001WL035726 00078 CNRB0017417 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0545001_300324APB_FTO_963607 0545001000NRG24300320240403992 3039614164 30/03/2024 HEMA DEVI HEMA DEVI 0545001WL043133 00696 PUNB0MBGB06 2616 16/04/2024 Aadhaar Number not Mapped to Account Number
159 BH0545001_300324APB_FTO_965729 0545001000NRG24300320240405940 3036958888 30/03/2024 SANTOSH KUMAR SANTOSH KUMAR 0545001WL043332 00048 BKID0004626 2640 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0545001_300324APB_FTO_965705 0545001000NRG24300320240406364 3039941983 30/03/2024 Mr NAZIR ANSARI Mr NAZIR ANSARI 0545001WL043364 00078 CNRB0017417 1808 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0545001_300523FTO_202110 0545001000NRG24300520230066068 2083067654 30/05/2023 SHANKAR SINGH SHANKAR SINGH 0545001WL005664 00078 CNRB0003361 2280 03/06/2023 Account closed
162 BH0545001_300523APB_FTO_202120 0545001000NRG24300520230066071 2084030156 30/05/2023 GHOLATI OJHA GHOLATI OJHA 0545001WL005664 00048 BKID0004626 2280 03/06/2023 Aadhaar Number not Mapped to Account Number
163 BH0545001_300823APB_FTO_511458 0545001000NRG24300820230192848 5741976732 30/08/2023 Smt JAHIDA BIBI Smt JAHIDA BIBI 0545001WL015519 00078 CNRB0017417 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BH0545001_300823APB_FTO_511458 0545001000NRG24300820230192851 5741976729 30/08/2023 RAJIYA KHATUN RAJIYA KHATUN 0545001WL015519 00462 UCBA0001477 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0545001_310124APB_FTO_826877 0545001000NRG24310120240318433 2143205944 31/01/2024 DIP NARAYAN YADAV DIP NARAYAN YADAV 0545001WL035813 00078 CNRB0004574 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0545001_310523APB_FTO_206668 0545001000NRG24310520230069324 2266279106 31/05/2023 AJAY MANDAL AJAY MANDAL 0545001WL005870 00468 UBIN0570028 912 07/06/2023 Unclaimed/DEAF accounts
167 BH0545001_310723APB_FTO_455056 0545001000NRG24310720230173273 5742008949 31/07/2023 BISHWAKARMA CHOUDHARY BISHWAKARMA CHOUDHARY 0545001WL012703 00354 PUNB0151210 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0545001_310723APB_FTO_455050 0545001000NRG24310720230173318 5743069399 31/07/2023 BISHWAKARMA CHOUDHARY BISHWAKARMA CHOUDHARY 0545001WL012713 00354 PUNB0151210 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0545002_050423APB_FTO_20400 0545002000NRG23010420230372329 1238164226 05/04/2023 SUKHNI HANSDA SUKHNI HANSDA 0545002WL064129 00048 BKID0004631 1890 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0545002_010324APB_FTO_884844 0545002000NRG24010320240366249 3041512215 01/03/2024 KUMKUM DEVI KUMKUM DEVI 0545002WL039613 00462 UCBA0000823 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0545002_010723FTO_346533 0545002000NRG24010720230139645 4962409000 01/07/2023 Ravishankar Yadav Ravishankar Yadav 0545002WL010090 00415 SBIN0016973 3192 30/08/2023 No Such Account
172 BH0545002_010723APB_FTO_346656 0545002000NRG24010720230140400 4963242161 01/07/2023 BALRAM PANDIT BALRAM PANDIT 0545002WL010116 00462 UCBA0001369 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0545002_021123APB_FTO_644518 0545002000NRG24011120230215884 7265675738 02/11/2023 Kundan Kumar Mandal Kundan Kumar Mandal 0545002WL023530 00048 BKID0005829 1368 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0545002_081123APB_FTO_658112 0545002000NRG24011120230215905 8576810787 08/11/2023 Kundan Kumar Mandal Kundan Kumar Mandal 0545002WL023531 00048 BKID0005829 1596 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0545002_020523APB_FTO_97020 0545002000NRG24020520230023310 1443940456 02/05/2023 Hari nandan sah Hari nandan sah 0545002WL002117 00048 BKID0004631 2736 11/05/2023 A/c Blocked or Frozen
176 BH0545002_040923APB_FTO_518428 0545002000NRG24020920230193400 5744939230 04/09/2023 BIJAY KUMAR YADAV BIJAY KUMAR YADAV 0545002WL015702 00048 BKID0004631 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0545002_041123APB_FTO_649075 0545002000NRG24021120230216227 7366311742 04/11/2023 guju kumar yadav guju kumar yadav 0545002WL023638 00703 AIRP0000001 2736 10/11/2023 A/c Blocked or Frozen
178 BH0545002_040124APB_FTO_783346 0545002000NRG24030120240276304 1998698418 04/01/2024 Amlesh kumar Amlesh kumar 0545002WL031883 00415 SBIN0012532 2736 20/03/2024 Participant not mapped to the product
179 BH0545002_071123APB_FTO_653919 0545002000NRG24031120230217279 8572622768 07/11/2023 Ramji hembrom Ramji hembrom 0545002WL023857 00703 AIRP0000001 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0545002_071123APB_FTO_653919 0545002000NRG24031120230217300 8572622765 07/11/2023 Pabiya Devi Pabiya Devi 0545002WL023858 00048 BKID0004631 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0545002_071123APB_FTO_653919 0545002000NRG24031120230217306 8572622762 07/11/2023 Anita Devi Anita Devi 0545002WL023858 00048 BKID0004631 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0545002_071123APB_FTO_653919 0545002000NRG24031120230217453 8572622674 07/11/2023 Sushila Devi Sushila Devi 0545002WL023877 00048 BKID0004631 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0545002_040124APB_FTO_783464 0545002000NRG24040120240278785 1998697293 04/01/2024 Mano Devi Mano Devi 0545002WL032213 00703 AIRP0000001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0545002_060124APB_FTO_785984 0545002000NRG24040120240278809 2130461703 06/01/2024 Brijlal Hembrom Brijlal Hembrom 0545002WL032224 00048 BKID0004631 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0545002_040324APB_FTO_893057 0545002000NRG24040320240368821 3041726151 04/03/2024 Amresh Kumar Amresh Kumar 0545002WL039916 00415 SBIN0012532 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0545002_040324APB_FTO_893046 0545002000NRG24040320240369241 3041729010 04/03/2024 Brig lal Hembrom Brig lal Hembrom 0545002WL039993 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0545002_040324APB_FTO_893046 0545002000NRG24040320240369565 3041729011 04/03/2024 Mano Devi Mano Devi 0545002WL040047 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0545002_040324APB_FTO_893046 0545002000NRG24040320240369585 3041729007 04/03/2024 Ashok pandit Ashok pandit 0545002WL040057 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0545002_060523APB_FTO_114784 0545002000NRG24040520230028228 1482006720 06/05/2023 guju kumar yadav guju kumar yadav 0545002WL002734 00415 SBIN0012532 2736 12/05/2023 A/c Blocked or Frozen
190 BH0545002_060224APB_FTO_837420 0545002000NRG24050220240325483 2151217820 06/02/2024 JANKI DEVI JANKI DEVI 0545002WL036551 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0545002_050224APB_FTO_835439 0545002000NRG24050220240325527 2151354911 05/02/2024 SHASHISHEKHAR SAH SHASHISHEKHAR SAH 0545002WL036555 00048 BKID0004631 1824 25/03/2024 Participant not mapped to the product
192 BH0545002_050224APB_FTO_835439 0545002000NRG24050220240325551 2151354828 05/02/2024 Champa Kumari Champa Kumari 0545002WL036556 00415 SBIN0012532 2736 25/03/2024 A/c Blocked or Frozen
193 BH0545002_050623FTO_228290 0545002000NRG24050620230078502 2397759594 05/06/2023 JAHURI YADAV AND REKHA DEVI JAHURI YADAV AND REKHA DEVI 0545002WL006570 00462 UCBA0RRBBKG 1596 10/06/2023 Participant not mapped to the product
194 BH0545002_051023FTO_585430 0545002000NRG24051020230202738 6930730281 05/10/2023 BASANTI DEVI BASANTI DEVI 0545002WL019281 00462 UCBA0RRBBKG 2280 02/11/2023 Participant not mapped to the product
195 BH0545002_061223APB_FTO_713324 0545002000NRG24051220230243678 9907795842 06/12/2023 Brijlal Hembrom Brijlal Hembrom 0545002WL028151 00048 BKID0004631 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0545002_090124APB_FTO_792977 0545002000NRG24060120240281300 2129962594 09/01/2024 GANESH MURMU GANESH MURMU 0545002WL032459 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0545002_090124APB_FTO_792946 0545002000NRG24060120240281801 2129895292 09/01/2024 Shailesh Kumar Pandit Shailesh Kumar Pandit 0545002WL032537 00462 UCBA0001369 2508 25/03/2024 A/c Blocked or Frozen
198 BH0545002_060224APB_FTO_837461 0545002000NRG24060220240327298 2143281196 06/02/2024 Mano Devi Mano Devi 0545002WL036727 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0545002_060224APB_FTO_837461 0545002000NRG24060220240327316 2143281150 06/02/2024 Brig lal Hembrom Brig lal Hembrom 0545002WL036744 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0545002_060623APB_FTO_232596 0545002000NRG24060620230080842 2463937496 06/06/2023 Yogendra Turi Yogendra Turi 0545002WL006756 00703 AIRP0000001 2964 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 BH0545002_080623APB_FTO_245192 0545002000NRG24060620230081352 2543849716 08/06/2023 Nitish kumar Nitish kumar 0545002WL006789 00703 AIRP0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0545002_140224APB_FTO_850429 0545002000NRG24080220240332189 2886874554 14/02/2024 guju kumar yadav guju kumar yadav 0545002WL037166 00703 AIRP0000001 2508 12/04/2024 A/c Blocked or Frozen
203 BH0545002_080723APB_FTO_384344 0545002000NRG24080720230152679 5083799366 08/07/2023 MAHESH DAS MAHESH DAS 0545002WL010967 00462 UCBA0001580 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0545002_081123APB_FTO_658213 0545002000NRG24081120230219665 8572621562 08/11/2023 Brijlal Hembrom Brijlal Hembrom 0545002WL024377 00048 BKID0004631 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0545002_150324FTO_917958 0545002000NRG24090120240285704 3403765850 15/03/2024 BIJAY YADAV BIJAY YADAV 0545002WL0032943 00703 AIRP0000001 1824 30/04/2024 A/c Blocked or Frozen
206 BH0545002_090324APB_FTO_904445 0545002000NRG24090320240376194 3043701816 09/03/2024 Manish kumar Manish kumar 0545002WL040614 00415 SBIN0012532 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0545002_110324APB_FTO_908288 0545002000NRG24090320240377075 3041900588 11/03/2024 Nitish kumar Nitish kumar 0545002WL040668 00462 UCBA0001129 2964 16/04/2024 Participant not mapped to the product
208 BH0545002_140623APB_FTO_266457 0545002000NRG24090620230087862 2663186535 14/06/2023 Vindu Devi Vindu Devi 0545002WL007148 00703 AIRP0000001 2508 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0545002_140623APB_FTO_266457 0545002000NRG24090620230087882 2663186619 14/06/2023 Ramji hembrom Ramji hembrom 0545002WL007149 00703 AIRP0000001 2508 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0545002_110124APB_FTO_796190 0545002000NRG24100120240287238 2129906176 11/01/2024 DILIP KUMAR HANSDA DILIP KUMAR HANSDA 0545002WL033023 00415 SBIN0016973 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0545002_160523APB_FTO_150000 0545002000NRG24100520230037245 1753239787 16/05/2023 Hari nandan sah Hari nandan sah 0545002WL003438 00048 BKID0004631 2736 20/05/2023 A/c Blocked or Frozen
212 BH0545002_140124APB_FTO_799967 0545002000NRG24110120240287924 2143376440 14/01/2024 Geeta Devi Geeta Devi 0545002WL033061 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0545002_110324APB_FTO_908288 0545002000NRG24110320240378375 3041900597 11/03/2024 SANJIV KUMAR SUMAN SANJIV KUMAR SUMAN 0545002WL040834 00462 UCBA0001369 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0545002_110324APB_FTO_908261 0545002000NRG24110320240378455 3039826146 11/03/2024 mo.kari devi mo.kari devi 0545002WL040840 00462 UCBA0001369 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
215 BH0545002_110523APB_FTO_133946 0545002000NRG24110520230038971 1637598584 11/05/2023 Gunja Devi Gunja Devi 0545002WL003520 00048 BKID0004631 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0545002_141223APB_FTO_733137 0545002000NRG24111220230248579 9909746378 14/12/2023 manju murmu manju murmu 0545002WL028727 00048 BKID0004631 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0545002_141223FTO_732870 0545002000NRG24111220230249063 9908851464 14/12/2023 Rani Tudu Rani Tudu 0545002WL028757 00048 BKID0004631 2736 01/02/2024 No Such Account
218 BH0545002_140224APB_FTO_850434 0545002000NRG24120220240335944 2886880290 14/02/2024 Jaykishor Turi Jaykishor Turi 0545002WL037461 00415 SBIN0012532 3192 12/04/2024 A/c Blocked or Frozen
219 BH0545002_150224APB_FTO_852503 0545002000NRG24120220240337658 2887164947 15/02/2024 MEENA DEVI MEENA DEVI 0545002WL037566 00415 SBIN0012532 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0545002_120623FTO_257163 0545002000NRG24120620230092103 2604608128 12/06/2023 JAHURI YADAV AND REKHA DEVI JAHURI YADAV AND REKHA DEVI 0545002WL007366 00462 UCBA0RRBBKG 1368 16/06/2023 Participant not mapped to the product
221 BH0545002_120723APB_FTO_408968 0545002000NRG24120720230159475 5079643440 12/07/2023 Ranju Devi Ranju Devi 0545002WL011385 00048 BKID0004631 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0545002_121023APB_FTO_603924 0545002000NRG24121020230205612 6937188776 12/10/2023 Chandan Kumar yadav Chandan Kumar yadav 0545002WL020372 00462 UCBA0000823 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0545002_131223APB_FTO_728770 0545002000NRG24121220230250933 9907376197 13/12/2023 DAYANAND DAS DAYANAND DAS 0545002WL028888 00415 SBIN0012532 3192 01/02/2024 A/c Blocked or Frozen
224 BH0545002_141223FTO_732903 0545002000NRG24131220230253074 9908852536 14/12/2023 Yogendra pandit Yogendra pandit 0545002WL029014 00048 BKID0004631 2736 01/02/2024 A/c Blocked or Frozen
225 BH0545002_141223FTO_732754 0545002000NRG24131220230253485 9908854162 14/12/2023 Kedar manjhi Kedar manjhi 0545002WL029032 00462 UCBA0000823 2736 01/02/2024 No Such Account
226 BH0545002_171123APB_FTO_673624 0545002000NRG24141120230224500 9008624760 17/11/2023 KUNDAN KUMAR YADAV KUNDAN KUMAR YADAV 0545002WL025133 00415 SBIN0000097 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0545002_180124APB_FTO_806243 0545002000NRG24150120240292716 2130346037 18/01/2024 KUNDAN KUMAR YADAV KUNDAN KUMAR YADAV 0545002WL033385 00415 SBIN0000097 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0545002_200224APB_FTO_862410 0545002000NRG24150220240340567 2887273240 20/02/2024 Geeta Devi Geeta Devi 0545002WL037840 00048 BKID0004631 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0545002_170224APB_FTO_857091 0545002000NRG24150220240340766 2887505630 17/02/2024 satish kumar satish kumar 0545002WL037869 00415 SBIN0012532 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0545002_180124APB_FTO_806250 0545002000NRG24160120240293348 2142955036 18/01/2024 RUKMANI DEVI RUKMANI DEVI 0545002WL033405 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BH0545002_180124APB_FTO_806227 0545002000NRG24160120240293696 2134238827 18/01/2024 Jaykishor Turi Jaykishor Turi 0545002WL033425 00415 SBIN0012532 2964 25/03/2024 A/c Blocked or Frozen
232 BH0545002_180124APB_FTO_806109 0545002000NRG24160120240294248 2134229384 18/01/2024 satish kumar satish kumar 0545002WL033472 00415 SBIN0012532 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0545002_180124APB_FTO_806243 0545002000NRG24160120240294897 2130345931 18/01/2024 SHASHISHEKHAR SAH SHASHISHEKHAR SAH 0545002WL033541 00048 BKID0004631 2736 25/03/2024 Participant not mapped to the product
234 BH0545002_170224APB_FTO_857128 0545002000NRG24160220240341434 2887505603 17/02/2024 Amresh Kumar Amresh Kumar 0545002WL037947 00415 SBIN0012532 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
235 BH0545002_171123APB_FTO_673472 0545002000NRG24161120230225905 9010450518 17/11/2023 RENU DEVI RENU DEVI 0545002WL025282 00462 UCBA0000823 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0545002_181223APB_FTO_741304 0545002000NRG24161220230256082 1522873158 18/12/2023 kanu soaran kanu soaran 0545002WL029448 00462 UCBA0000823 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0545002_171123APB_FTO_673546 0545002000NRG24171120230229150 9008460310 17/11/2023 DAYANAND DAS DAYANAND DAS 0545002WL025606 00415 SBIN0012532 3192 01/01/2024 A/c Blocked or Frozen
238 BH0545002_180124APB_FTO_806243 0545002000NRG24180120240297454 2130346056 18/01/2024 JANKI DEVI JANKI DEVI 0545002WL033764 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0545002_201223APB_FTO_747796 0545002000NRG24181220230256512 1522854100 20/12/2023 nitu devi nitu devi 0545002WL029502 00415 SBIN0012532 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0545002_201223FTO_747775 0545002000NRG24181220230257608 1524229263 20/12/2023 Lalan Das Lalan Das 0545002WL029678 00691 IPOS0000001 2736 08/03/2024 No Such Account
241 BH0545002_201223FTO_747775 0545002000NRG24181220230257610 1524229275 20/12/2023 Sonu Kumar Sonu Kumar 0545002WL029678 00415 SBIN0012532 2736 08/03/2024 No Such Account
242 BH0545002_210124APB_FTO_810313 0545002000NRG24190120240299481 2139846383 21/01/2024 MEENA DEVI MEENA DEVI 0545002WL034097 00415 SBIN0012532 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0545002_210224APB_FTO_865310 0545002000NRG24190220240347419 2887326815 21/02/2024 Ashok pandit Ashok pandit 0545002WL038368 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0545002_210224APB_FTO_865310 0545002000NRG24190220240347423 2887326808 21/02/2024 Hari nandan sah Hari nandan sah 0545002WL038368 00703 AIRP0000001 2736 12/04/2024 A/c Blocked or Frozen
245 BH0545002_260124APB_FTO_818169 0545002000NRG24200120240301003 2143082445 26/01/2024 GANESH MURMU GANESH MURMU 0545002WL034248 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0545002_260124APB_FTO_818169 0545002000NRG24200120240301022 2143082418 26/01/2024 ROHAN YADAV ROHAN YADAV 0545002WL034248 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0545002_200224APB_FTO_862495 0545002000NRG24200220240349618 2887273194 20/02/2024 Priyanshu Raj Priyanshu Raj 0545002WL038454 00415 SBIN0001521 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0545002_200224APB_FTO_862495 0545002000NRG24200220240349621 2887273184 20/02/2024 Nitish kumar Nitish kumar 0545002WL038454 00462 UCBA0001129 1596 12/04/2024 Participant not mapped to the product
249 BH0545002_230224APB_FTO_870254 0545002000NRG24200220240350256 2887924901 23/02/2024 Anand roy Anand roy 0545002WL038475 00048 BKID0005829 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0545002_220224APB_FTO_866639 0545002000NRG24210220240351809 2887300470 22/02/2024 JANKI DEVI JANKI DEVI 0545002WL038550 00048 BKID0004631 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0545002_220224APB_FTO_866639 0545002000NRG24210220240352242 2887300430 22/02/2024 Champa Kumari Champa Kumari 0545002WL038585 00415 SBIN0012532 2736 12/04/2024 A/c Blocked or Frozen
252 BH0545002_210623APB_FTO_295425 0545002000NRG24210620230116913 2805882487 21/06/2023 Kundan Kumar Mandal Kundan Kumar Mandal 0545002WL008758 00048 BKID0005829 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0545002_221123APB_FTO_680228 0545002000NRG24211120230232218 9000683834 22/11/2023 Sushila Devi Sushila Devi 0545002WL025921 00048 BKID0004631 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0545002_221123FTO_680203 0545002000NRG24211120230232340 9004421600 22/11/2023 Rani Tudu Rani Tudu 0545002WL025926 00048 BKID0004631 2736 01/01/2024 No Such Account
255 BH0545002_221123APB_FTO_680228 0545002000NRG24211120230232513 9000683885 22/11/2023 Pabiya Devi Pabiya Devi 0545002WL025953 00048 BKID0004631 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0545002_221123APB_FTO_680228 0545002000NRG24211120230232515 9000683889 22/11/2023 Anita Devi Anita Devi 0545002WL025953 00048 BKID0004631 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0545002_211223APB_FTO_751119 0545002000NRG24211220230260924 1522675292 21/12/2023 SHIV NARAYAN YADAV SHIV NARAYAN YADAV 0545002WL029982 00048 BKID0004631 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0545002_261223APB_FTO_762787 0545002000NRG24211220230261485 1553255722 26/12/2023 Shailesh Kumar Pandit Shailesh Kumar Pandit 0545002WL030025 00462 UCBA0001369 2964 09/03/2024 A/c Blocked or Frozen
259 BH0545002_280324APB_FTO_956810 0545002000NRG24220320240389716 3040014987 28/03/2024 Manish kumar Manish kumar 0545002WL041802 00415 SBIN0012532 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0545002_230523APB_FTO_176580 0545002000NRG24220520230050839 1905370406 23/05/2023 guju kumar yadav guju kumar yadav 0545002WL004388 00415 SBIN0012532 2736 27/05/2023 A/c Blocked or Frozen
261 BH0545002_220623APB_FTO_301830 0545002000NRG24220620230119682 2867107981 22/06/2023 priyanka kumari priyanka kumari 0545002WL008910 00415 SBIN0012532 2964 30/06/2023 A/c Blocked or Frozen
262 BH0545002_230224APB_FTO_870390 0545002000NRG24230220240355685 2887990990 23/02/2024 Renu devi Renu devi 0545002WL038804 00048 BKID0004631 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0545002_251123FTO_689635 0545002000NRG24231120230234322 8995624313 25/11/2023 Suresh Tanti Suresh Tanti 0545002WL026198 00415 SBIN0012532 1824 01/01/2024 No Such Account
264 BH0545002_241123FTO_686962 0545002000NRG24231120230234379 8999954837 24/11/2023 Budhan Hembram Budhan Hembram 0545002WL026225 00048 BKID0004631 2736 01/01/2024 A/c Blocked or Frozen
265 BH0545002_241123APB_FTO_686992 0545002000NRG24231120230234464 9008639564 24/11/2023 kanu soaran kanu soaran 0545002WL026241 00462 UCBA0000823 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0545002_231223APB_FTO_757453 0545002000NRG24231220230263771 1544443123 23/12/2023 Pabiya Devi Pabiya Devi 0545002WL030336 00048 BKID0004631 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0545002_260224APB_FTO_873697 0545002000NRG24240220240358808 2887764395 26/02/2024 SANJIV KUMAR SUMAN SANJIV KUMAR SUMAN 0545002WL039043 00462 UCBA0001369 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0545002_240423APB_FTO_60423 0545002000NRG24240420230009340 1438993110 24/04/2023 Gunja Devi Gunja Devi 0545002WL000918 00048 BKID0004631 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0545002_240423FTO_59923 0545002000NRG24240420230009800 1438052439 24/04/2023 Arun turi Arun turi 0545002WL000968 00415 SBIN0003787 2280 11/05/2023 No Such Account
270 BH0545002_250923APB_FTO_565887 0545002000NRG24250920230199593 6028240153 25/09/2023 Lob kumar Lob kumar 0545002WL018019 00462 UCBA0001369 2736 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0545002_281123APB_FTO_694825 0545002000NRG24251120230235987 8998053074 28/11/2023 Mano Devi Mano Devi 0545002WL026542 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
272 BH0545002_300523APB_FTO_203361 0545002000NRG24260520230057940 2082154084 30/05/2023 Ramji hembrom Ramji hembrom 0545002WL004976 00703 AIRP0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BH0545002_300523APB_FTO_203361 0545002000NRG24260520230057949 2082154020 30/05/2023 Gunja Devi Gunja Devi 0545002WL004977 00048 BKID0004631 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0545002_300523APB_FTO_203361 0545002000NRG24260520230057965 2082153976 30/05/2023 Vindu Devi Vindu Devi 0545002WL004977 00703 AIRP0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0545002_271023APB_FTO_631794 0545002000NRG24261020230211289 7068870812 27/10/2023 Mano Devi Mano Devi 0545002WL022529 00696 PUNB0MBGB06 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
276 BH0545002_290124APB_FTO_823599 0545002000NRG24270120240312875 2142628358 29/01/2024 chenti devi chenti devi 0545002WL035334 00462 UCBA0001369 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0545002_290124APB_FTO_823599 0545002000NRG24270120240312885 2142628373 29/01/2024 Putul Kumari Putul Kumari 0545002WL035334 00462 UCBA0001369 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BH0545002_290224APB_FTO_881856 0545002000NRG24270220240360320 2923540410 29/02/2024 guju kumar yadav guju kumar yadav 0545002WL039145 00703 AIRP0000001 2508 13/04/2024 A/c Blocked or Frozen
279 BH0545002_290523APB_FTO_198906 0545002000NRG24270520230058827 2017955420 29/05/2023 DAYANAND SINGH DAYANAND SINGH 0545002WL005065 00415 SBIN0016973 2508 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0545002_300523APB_FTO_203361 0545002000NRG24270520230059486 2082154047 30/05/2023 Renu devi Renu devi 0545002WL005130 00048 BKID0004631 2964 03/06/2023 Aadhaar Number not Mapped to Account Number
281 BH0545002_270623APB_FTO_326336 0545002000NRG24270620230131356 4964885476 27/06/2023 Vindu Devi Vindu Devi 0545002WL009593 00703 AIRP0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0545002_270623APB_FTO_326512 0545002000NRG24270620230132124 4966439557 27/06/2023 SHALIGRAM PANDIT AND URMILA DEVI SHALIGRAM PANDIT AND URMILA DEVI 0545002WL009654 00462 UCBA0001369 1824 30/08/2023 A/c Blocked or Frozen
283 BH0545002_290923APB_FTO_574052 0545002000NRG24270920230200325 6931029731 29/09/2023 Mano Devi Mano Devi 0545002WL018242 00696 PUNB0MBGB06 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
284 BH0545002_271023APB_FTO_631794 0545002000NRG24271020230212079 7068870798 27/10/2023 Chandan Kumar yadav Chandan Kumar yadav 0545002WL022800 00462 UCBA0000823 2736 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0545002_310124APB_FTO_827195 0545002000NRG24280120240312986 2154612905 31/01/2024 Jaykishor Turi Jaykishor Turi 0545002WL035340 00415 SBIN0012532 2736 25/03/2024 A/c Blocked or Frozen
286 BH0545002_300324APB_FTO_967075 0545002000NRG24280320240397317 3040087301 30/03/2024 guju kumar yadav guju kumar yadav 0545002WL042546 00703 AIRP0000001 2508 16/04/2024 A/c Blocked or Frozen
287 BH0545002_281123APB_FTO_694841 0545002000NRG24281120230238023 8998064063 28/11/2023 DAYANAND DAS DAYANAND DAS 0545002WL026812 00415 SBIN0012532 3192 01/01/2024 A/c Blocked or Frozen
288 BH0545002_291123APB_FTO_698527 0545002000NRG24281120230239268 8998055952 29/11/2023 nitu devi nitu devi 0545002WL027027 00415 SBIN0012532 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0545002_281223FTO_768115 0545002000NRG24281220230269012 1996146155 28/12/2023 Kedar manjhi Kedar manjhi 0545002WL031090 00462 UCBA0000823 2736 20/03/2024 No Such Account
290 BH0545002_281223FTO_768115 0545002000NRG24281220230269062 1996146151 28/12/2023 Rekha Devi Rekha Devi 0545002WL031100 00048 BKID0004631 2736 20/03/2024 No Such Account
291 BH0545002_290124APB_FTO_823582 0545002000NRG24290120240314001 2154672538 29/01/2024 DHANNU YADAV DHANNU YADAV 0545002WL035468 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0545002_290124APB_FTO_823582 0545002000NRG24290120240314009 2154672560 29/01/2024 Chamaklal Yadav Chamaklal Yadav 0545002WL035468 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0545002_310124APB_FTO_827163 0545002000NRG24290120240314279 2146920689 31/01/2024 satish kumar satish kumar 0545002WL035519 00415 SBIN0012532 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0545002_300324APB_FTO_966557 0545002000NRG24290320240399964 3039935673 30/03/2024 Chandan Kumar Mandal Chandan Kumar Mandal 0545002WL042702 00048 BKID0005829 2736 16/04/2024 Participant not mapped to the product
295 BH0545002_010623FTO_213564 0545002000NRG24290520230062582 2311823250 01/06/2023 SHANKAR PANDIT SHANKAR PANDIT 0545002WL005411 00462 UCBA0001369 2964 08/06/2023 Account closed
296 BH0545002_310124APB_FTO_827209 0545002000NRG24300120240315666 2146913232 31/01/2024 MEENA DEVI MEENA DEVI 0545002WL035654 00415 SBIN0012532 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0545002_010224APB_FTO_829269 0545002000NRG24300120240316031 2154577879 01/02/2024 Ashok pandit Ashok pandit 0545002WL035678 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0545002_010224APB_FTO_829269 0545002000NRG24300120240316035 2154577877 01/02/2024 Hari nandan sah Hari nandan sah 0545002WL035678 00703 AIRP0000001 2736 25/03/2024 A/c Blocked or Frozen
299 BH0545002_010224APB_FTO_829269 0545002000NRG24300120240316140 2154577819 01/02/2024 Geeta Devi Geeta Devi 0545002WL035684 00048 BKID0004631 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0545002_310124APB_FTO_827134 0545002000NRG24300120240316914 2151376412 31/01/2024 panama devi panama devi 0545002WL035730 00462 UCBA0001369 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0545002_310124APB_FTO_827134 0545002000NRG24300120240317232 2151376432 31/01/2024 AJEET KUMAR YADAV AJEET KUMAR YADAV 0545002WL035742 00048 BKID0005829 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0545002_310324FTO_970777 0545002000NRG24300320240403356 3043256433 31/03/2024 Yogendra pandit Yogendra pandit 0545002WL0043013 00048 BKID0004631 2736 16/04/2024 A/c Blocked or Frozen
303 BH0545002_300324APB_FTO_966818 0545002000NRG24300320240407158 3036968933 30/03/2024 SAMRI DEVI SAMRI DEVI 0545002WL043464 00415 SBIN0012532 2736 16/04/2024 A/c Blocked or Frozen
304 BH0545002_011223FTO_701323 0545002000NRG24301120230239953 8701980327 01/12/2023 Suresh Tanti Suresh Tanti 0545002WL027180 00415 SBIN0012532 1140 16/12/2023 No Such Account
305 BH0545002_030124APB_FTO_780976 0545002000NRG24301220230273290 1998552470 03/01/2024 satish kumar satish kumar 0545002WL031504 00415 SBIN0012532 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0545002_301223FTO_775272 0545002000NRG24301220230273424 1996162603 30/12/2023 Sanzali Devi Sanzali Devi 0545002WL031529 00703 AIRP0000001 2736 20/03/2024 Account closed
307 BH0545002_040124APB_FTO_783367 0545002000NRG24301220230274781 1998694262 04/01/2024 Jaykishor Turi Jaykishor Turi 0545002WL031621 00415 SBIN0012532 2736 20/03/2024 A/c Blocked or Frozen
308 BH0545003_020423FTO_9549 0545003000NRG23010420230372950 1206664495 02/04/2023 sudhan das sudhan das 0545003WL064190 00696 PUNB0MBGB06 2310 04/05/2023 No Such Account
309 BH0545003_010723APB_FTO_341830 0545003000NRG24010720230137783 4961051587 01/07/2023 Sahnaj Sahnaj 0545003WL009966 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0545003_010723FTO_342567 0545003000NRG24010720230137972 4962410986 01/07/2023 Sachidanand Yadav Sachidanand Yadav 0545003WL009972 00696 PUNB0MBGB06 2508 30/08/2023 Account closed
311 BH0545003_010723APB_FTO_342200 0545003000NRG24010720230138984 4960981374 01/07/2023 Farzana Begam Farzana Begam 0545003WL010059 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BH0545003_010723FTO_342519 0545003000NRG24010720230139136 4960818783 01/07/2023 kari khatun kari khatun 0545003WL010070 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
313 BH0545003_010723FTO_342519 0545003000NRG24010720230139155 4960818784 01/07/2023 sahni khatun sahni khatun 0545003WL010070 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
314 BH0545003_010723FTO_345112 0545003000NRG24010720230140557 4960819476 01/07/2023 karuna devi karuna devi 0545003WL010120 00462 UCBA0001375 2964 30/08/2023 Account closed
315 BH0545003_030224APB_FTO_833561 0545003000NRG24020220240322747 2154309064 03/02/2024 Manorama Devi Manorama Devi 0545003WL036275 00462 UCBA0000895 2736 25/03/2024 Participant not mapped to the product
316 BH0545003_020523APB_FTO_96870 0545003000NRG24020520230023217 1442890079 02/05/2023 DHARMENDRA KUMAR SINGH DHARMENDRA KUMAR SINGH 0545003WL002081 00462 UCBA0001375 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0545003_030623FTO_219455 0545003000NRG24020620230073360 2311654196 03/06/2023 GEETA DEVI GEETA DEVI 0545003WL006253 00462 UCBA0001375 2736 08/06/2023 Account closed
318 BH0545003_060523FTO_114750 0545003000NRG24030520230025802 1480527424 06/05/2023 suresh paswan suresh paswan 0545003WL002455 00065 UCBA0RRBBKG 2736 12/05/2023 Participant not mapped to the product
319 BH0545003_060623APB_FTO_232823 0545003000NRG24030620230074856 2459239232 06/06/2023 Baunu Das Baunu Das 0545003WL006317 00696 PUNB0MBGB06 2736 12/06/2023 Aadhaar Number not Mapped to Account Number
320 BH0545003_030623APB_FTO_219593 0545003000NRG24030620230075080 2310463194 03/06/2023 Beauti Kumari Beauti Kumari 0545003WL006359 00462 UCBA0000895 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0545003_030623APB_FTO_219647 0545003000NRG24030620230075738 2310464136 03/06/2023 SHIVANI KUMARI SHIVANI KUMARI 0545003WL006379 00696 PUNB0MBGB06 2964 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
322 BH0545003_030623APB_FTO_219689 0545003000NRG24030620230075752 2310457980 03/06/2023 Ramkali Devi Ramkali Devi 0545003WL006380 00696 PUNB0MBGB06 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0545003_030623FTO_219740 0545003000NRG24030620230075755 2310239632 03/06/2023 MALA DEVI MALA DEVI 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
324 BH0545003_030623FTO_219740 0545003000NRG24030620230075757 2310239633 03/06/2023 urmila devi urmila devi 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
325 BH0545003_030623FTO_219740 0545003000NRG24030620230075758 2310239631 03/06/2023 Vinod Yadav Vinod Yadav 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
326 BH0545003_030623FTO_219740 0545003000NRG24030620230075774 2310239630 03/06/2023 naresh paswan naresh paswan 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
327 BH0545003_030623FTO_219740 0545003000NRG24030620230075775 2310239629 03/06/2023 munni devi munni devi 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
328 BH0545003_030623FTO_219740 0545003000NRG24030620230075776 2310239628 03/06/2023 Jaldhar Yadav Jaldhar Yadav 0545003WL006380 00065 UCBA0RRBBKG 2964 08/06/2023 Participant not mapped to the product
329 BH0545003_030623FTO_219740 0545003000NRG24030620230075906 2310239627 03/06/2023 hiralal gupta hiralal gupta 0545003WL006385 00065 UCBA0RRBBKG 3192 08/06/2023 Participant not mapped to the product
330 BH0545003_030623FTO_219740 0545003000NRG24030620230075929 2310239626 03/06/2023 BABLI DEVI BABLI DEVI 0545003WL006385 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
331 BH0545003_030623APB_FTO_222187 0545003000NRG24030620230076954 2314053334 03/06/2023 arvind prasad singh arvind prasad singh 0545003WL006445 00696 PUNB0MBGB06 2736 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
332 BH0545003_031123APB_FTO_646725 0545003000NRG24031120230217006 7349915295 03/11/2023 Tinku paswan Tinku paswan 0545003WL023731 00415 SBIN0014274 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BH0545003_050623FTO_228164 0545003000NRG24050620230078271 2389667306 05/06/2023 puspa devi puspa devi 0545003WL006533 00065 UCBA0RRBBKG 2736 10/06/2023 Participant not mapped to the product
334 BH0545003_060224APB_FTO_837249 0545003000NRG24060220240327056 2154552911 06/02/2024 SANJU DEVI SANJU DEVI 0545003WL036714 00462 UCBA0000895 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0545003_060723FTO_371745 0545003000NRG24060720230147268 4964307453 06/07/2023 Shekhar Tanti Shekhar Tanti 0545003WL010639 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
336 BH0545003_060723APB_FTO_371160 0545003000NRG24060720230149283 4962901238 06/07/2023 Lalita Sharma Lalita Sharma 0545003WL010764 00415 SBIN0014274 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0545003_061223FTO_713258 0545003000NRG24061220230244605 9906592776 06/12/2023 Nutan Kumari Nutan Kumari 0545003WL028249 00415 SBIN0016973 2736 01/02/2024 No Such Account
338 BH0545003_070224APB_FTO_839149 0545003000NRG24070220240328796 2151340958 07/02/2024 Soni Devi Soni Devi 0545003WL036827 00468 UBIN0546143 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0545003_070224APB_FTO_839160 0545003000NRG24070220240329235 2154213585 07/02/2024 ANJANI DEVI ANJANI DEVI 0545003WL036883 00415 SBIN0014274 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0545003_070523APB_FTO_117715 0545003000NRG24070520230031710 1482002659 07/05/2023 Amlesh Kumar Singh Amlesh Kumar Singh 0545003WL002996 00354 PUNB0949700 2736 12/05/2023 Account closed
341 BH0545003_100523FTO_128808 0545003000NRG24070520230032217 1636795292 10/05/2023 MALA DEVI MALA DEVI 0545003WL003014 00065 UCBA0RRBBKG 2736 17/05/2023 Participant not mapped to the product
342 BH0545003_090124APB_FTO_792198 0545003000NRG24080120240284544 2129888141 09/01/2024 ROHIT KUMAR ROHIT KUMAR 0545003WL032875 00415 SBIN0014274 3192 25/03/2024 Account closed
343 BH0545003_100523FTO_128808 0545003000NRG24080520230032226 1636795293 10/05/2023 vimal yadav vimal yadav 0545003WL003015 00065 UCBA0RRBBKG 1596 17/05/2023 Participant not mapped to the product
344 BH0545003_080823APB_FTO_474662 0545003000NRG24080820230181659 5741402513 08/08/2023 Niva Kumari Niva Kumari 0545003WL013816 00691 IPOS0000001 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0545003_080823APB_FTO_474662 0545003000NRG24080820230181667 5741402539 08/08/2023 Kekahi devi Kekahi devi 0545003WL013819 00415 SBIN0014274 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0545003_081123FTO_657516 0545003000NRG24081120230219653 8572476004 08/11/2023 Guddu Kumar Guddu Kumar 0545003WL024373 00415 SBIN0012531 2736 13/12/2023 No Such Account
347 BH0545003_130124APB_FTO_799506 0545003000NRG24090120240286556 2143131611 13/01/2024 anup mandal anup mandal 0545003WL032978 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
348 BH0545003_120623FTO_255650 0545003000NRG24090620230088930 2604607764 12/06/2023 chattu yadav chattu yadav 0545003WL007194 00065 UCBA0RRBBKG 2736 16/06/2023 Participant not mapped to the product
349 BH0545003_120623APB_FTO_255495 0545003000NRG24090620230088968 2605181294 12/06/2023 MONI DEVI MONI DEVI 0545003WL007195 00415 SBIN0014274 2964 16/06/2023 A/c Blocked or Frozen
350 BH0545003_120623FTO_255632 0545003000NRG24100620230089282 2604612381 12/06/2023 MALA DEVI MALA DEVI 0545003WL007205 00696 PUNB0MBGB06 2964 16/06/2023 No Such Account
351 BH0545003_100623FTO_250759 0545003000NRG24100620230089875 2541270464 10/06/2023 rishi kumar rishi kumar 0545003WL007229 00462 UCBA0001212 1596 14/06/2023 Account closed
352 BH0545003_140523FTO_142712 0545003000NRG24110520230038153 1638110132 14/05/2023 KEDAR PASWAN KEDAR PASWAN 0545003WL003477 00462 UCBA0001375 2736 17/05/2023 Account closed
353 BH0545003_120723APB_FTO_408739 0545003000NRG24120720230158297 5079934529 12/07/2023 Vikki Kumar Vikki Kumar 0545003WL011316 00691 IPOS0000001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0545003_120723APB_FTO_408748 0545003000NRG24120720230158389 5079651774 12/07/2023 Devendra Sah Devendra Sah 0545003WL011320 00462 UCBA0000895 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
355 BH0545003_120723APB_FTO_408696 0545003000NRG24120720230159243 5083276081 12/07/2023 rupnarayan thakur rupnarayan thakur 0545003WL011374 00462 UCBA0001212 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0545003_131123FTO_665118 0545003000NRG24121120230223249 8992958180 13/11/2023 sarda mandal sarda mandal 0545003WL024883 00065 UCBA0RRBBKG 3648 01/01/2024 Participant not mapped to the product
357 BH0545003_121223FTO_727458 0545003000NRG24121220230250571 9906597945 12/12/2023 GHOGHAN DEVI GHOGHAN DEVI 0545003WL028863 00462 UCBA0000895 1596 01/02/2024 Account closed
358 BH0545003_130623FTO_261089 0545003000NRG24130620230093925 2604605928 13/06/2023 Dilip sah Dilip sah 0545003WL007506 00462 UCBA0000895 2964 16/06/2023 No Such Account
359 BH0545003_130623FTO_261049 0545003000NRG24130620230094464 2604605979 13/06/2023 Bikram tanti Bikram tanti 0545003WL007533 00065 UCBA0RRBBKG 2736 16/06/2023 Participant not mapped to the product
360 BH0545003_130623FTO_261049 0545003000NRG24130620230094476 2604605978 13/06/2023 chandrashekhar ram chandrashekhar ram 0545003WL007533 00065 UCBA0RRBBKG 2736 16/06/2023 Participant not mapped to the product
361 BH0545003_130623APB_FTO_261028 0545003000NRG24130620230094705 2604741949 13/06/2023 Bulbul Sah Bulbul Sah 0545003WL007551 00065 UCBA0RRBBKG 3192 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0545003_130623FTO_261074 0545003000NRG24130620230094799 2604602995 13/06/2023 md mokim nadaf md mokim nadaf 0545003WL007565 00065 UCBA0RRBBKG 3192 16/06/2023 Participant not mapped to the product
363 BH0545003_130623APB_FTO_261007 0545003000NRG24130620230094808 2604741899 13/06/2023 pappu pappu 0545003WL007565 00691 IPOS0000001 3192 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0545003_130623APB_FTO_261007 0545003000NRG24130620230094809 2604741904 13/06/2023 Juhi begum Juhi begum 0545003WL007565 00462 UCBA0000895 3192 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0545003_130623FTO_261074 0545003000NRG24130620230095072 2604602958 13/06/2023 TAMANNA KHATUN TAMANNA KHATUN 0545003WL007580 00696 PUNB0MBGB06 2964 16/06/2023 No Such Account
366 BH0545003_130623APB_FTO_261028 0545003000NRG24130620230095395 2604741976 13/06/2023 Sahnaj Sahnaj 0545003WL007600 00696 PUNB0MBGB06 3192 16/06/2023 Aadhaar Number not Mapped to Account Number
367 BH0545003_130723APB_FTO_412605 0545003000NRG24130720230160341 5080483792 13/07/2023 SUNITA DEVI SUNITA DEVI 0545003WL011423 00415 SBIN0014274 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0545003_130723APB_FTO_412605 0545003000NRG24130720230160360 5080483805 13/07/2023 Rinki Devi Rinki Devi 0545003WL011423 00415 SBIN0014274 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
369 BH0545003_130723FTO_412806 0545003000NRG24130720230160392 5082647278 13/07/2023 Nigar Begam Nigar Begam 0545003WL011425 00696 PUNB0MBGB06 2736 02/09/2023 No Such Account
370 BH0545003_130723FTO_412780 0545003000NRG24130720230160850 5080250473 13/07/2023 HASINA KHATUN HASINA KHATUN 0545003WL011442 00065 UCBA0RRBBKG 2508 02/09/2023 Participant not mapped to the product
371 BH0545003_130723FTO_412780 0545003000NRG24130720230160854 5080250469 13/07/2023 MD.MUSLIM MD.MUSLIM 0545003WL011442 00065 UCBA0RRBBKG 2508 02/09/2023 Participant not mapped to the product
372 BH0545003_130723FTO_412780 0545003000NRG24130720230160863 5080250468 13/07/2023 md nisar md nisar 0545003WL011442 00065 UCBA0RRBBKG 2508 02/09/2023 Participant not mapped to the product
373 BH0545003_130723FTO_412780 0545003000NRG24130720230160910 5080250460 13/07/2023 Devanand Singh Devanand Singh 0545003WL011444 00415 SBIN0014274 2964 02/09/2023 No Such Account
374 BH0545003_141223APB_FTO_733139 0545003000NRG24131220230253033 9909524190 14/12/2023 Kanchan Devi Kanchan Devi 0545003WL028995 00696 PUNB0MBGB06 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0545003_140623FTO_264570 0545003000NRG24140620230097945 2620126986 14/06/2023 Ranjana Sinha Ranjana Sinha 0545003WL007709 00462 UCBA0001212 2736 17/06/2023 No Such Account
376 BH0545003_140623APB_FTO_264562 0545003000NRG24140620230097998 2619333254 14/06/2023 archana devi archana devi 0545003WL007712 00462 UCBA0001212 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0545003_141023FTO_607847 0545003000NRG24141020230206685 6933998259 14/10/2023 arbind tanti arbind tanti 0545003WL020874 00462 UCBA0001375 1824 02/11/2023 Account closed
378 BH0545003_150523FTO_144527 0545003000NRG24150520230044541 1749926148 15/05/2023 prakash mandal prakash mandal 0545003WL003875 00065 UCBA0RRBBKG 3192 20/05/2023 Participant not mapped to the product
379 BH0545003_161023FTO_610501 0545003000NRG24151020230206714 6933997141 16/10/2023 ajmeri ajmeri 0545003WL020885 00065 UCBA0RRBBKG 3192 02/11/2023 Participant not mapped to the product
380 BH0545003_161023APB_FTO_610535 0545003000NRG24151020230206724 6937258217 16/10/2023 Kari devi Kari devi 0545003WL020889 00065 UCBA0RRBBKG 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0545003_160523FTO_147880 0545003000NRG24160520230044971 1752648369 16/05/2023 Arun das Arun das 0545003WL003904 00065 UCBA0RRBBKG 2508 20/05/2023 Participant not mapped to the product
382 BH0545003_170523APB_FTO_151781 0545003000NRG24160520230046234 1753507241 17/05/2023 abdesh kumar singh abdesh kumar singh 0545003WL003996 00462 UCBA0001375 1596 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0545003_170523APB_FTO_151800 0545003000NRG24160520230046310 1753513628 17/05/2023 arvind prasad singh arvind prasad singh 0545003WL003998 00696 PUNB0MBGB06 2736 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
384 BH0545003_170623APB_FTO_276624 0545003000NRG24170620230103782 2813295834 17/06/2023 SHIVANI KUMARI SHIVANI KUMARI 0545003WL008026 00696 PUNB0MBGB06 2964 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
385 BH0545003_170623FTO_276660 0545003000NRG24170620230103904 2813307488 17/06/2023 DHARBIN YADAV DHARBIN YADAV 0545003WL008031 00696 PUNB0MBGB06 2736 27/06/2023 No Such Account
386 BH0545003_170623APB_FTO_279303 0545003000NRG24170620230106121 2813817974 17/06/2023 Baunu Das Baunu Das 0545003WL008165 00696 PUNB0MBGB06 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BH0545003_170723APB_FTO_423864 0545003000NRG24170720230163497 5741501351 17/07/2023 pradip kumar sah pradip kumar sah 0545003WL011718 00065 UCBA0RRBBKG 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0545003_170723FTO_423897 0545003000NRG24170720230163527 5742240575 17/07/2023 Abha Devi Abha Devi 0545003WL011719 00415 SBIN0014274 2508 19/09/2023 No Such Account
389 BH0545003_170823APB_FTO_489425 0545003000NRG24170820230187165 5742045877 17/08/2023 Kanchan Devi Kanchan Devi 0545003WL014478 00696 PUNB0MBGB06 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0545003_180124APB_FTO_806079 0545003000NRG24180120240297595 2130568094 18/01/2024 Manorama Devi Manorama Devi 0545003WL033812 00462 UCBA0000895 2736 25/03/2024 Participant not mapped to the product
391 BH0545003_181123FTO_676881 0545003000NRG24181120230230568 9010622150 18/11/2023 Nutan Kumari Nutan Kumari 0545003WL025735 00415 SBIN0016973 2964 01/01/2024 No Such Account
392 BH0545003_181223FTO_741787 0545003000NRG24181220230257677 1522577670 18/12/2023 Vakil paswan Vakil paswan 0545003WL029693 00462 UCBA0001375 2964 08/03/2024 Account closed
393 BH0545003_220423APB_FTO_52876 0545003000NRG24190420230003224 1877276494 22/04/2023 MONI DEVI MONI DEVI 0545003WL000526 00415 SBIN0014274 2964 26/05/2023 A/c Blocked or Frozen
394 BH0545003_220423FTO_52790 0545003000NRG24190420230003674 1436426929 22/04/2023 suresh paswan suresh paswan 0545003WL000559 00065 UCBA0RRBBKG 2736 11/05/2023 Participant not mapped to the product
395 BH0545003_191223FTO_744700 0545003000NRG24191220230258716 1524224429 19/12/2023 Shankar Harijan Shankar Harijan 0545003WL029729 00696 PUNB0MBGB06 2736 08/03/2024 No Such Account
396 BH0545003_191223FTO_744700 0545003000NRG24191220230258723 1524224432 19/12/2023 Sunita Devi Sunita Devi 0545003WL029729 00462 UCBA0000895 2736 08/03/2024 No Such Account
397 BH0545003_200224APB_FTO_863221 0545003000NRG24200220240350200 2887278995 20/02/2024 Pandav Kumar Sah Pandav Kumar Sah 0545003WL038474 00696 PUNB0MBGB06 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0545003_210423FTO_51087 0545003000NRG24200420230005614 1436401832 21/04/2023 MALA DEVI MALA DEVI 0545003WL000726 00065 UCBA0RRBBKG 2736 11/05/2023 Participant not mapped to the product
399 BH0545003_200623APB_FTO_290542 0545003000NRG24200620230114318 2808988912 20/06/2023 Ranjan Kumar Singh Ranjan Kumar Singh 0545003WL008615 00462 UCBA0000895 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BH0545003_211223FTO_750967 0545003000NRG24211220230261534 1524221482 21/12/2023 Shabin Tanwir Shabin Tanwir 0545003WL030059 00415 SBIN0014274 3648 08/03/2024 No Such Account
401 BH0545003_221223FTO_754215 0545003000NRG24211220230261799 1544818668 22/12/2023 Bibhakar Kumar Bibhakar Kumar 0545003WL030096 00415 SBIN0016973 2736 09/03/2024 No Such Account
402 BH0545003_220124APB_FTO_811535 0545003000NRG24220120240303539 2139837143 22/01/2024 Deoki Devi Deoki Devi 0545003WL034527 00415 SBIN0016973 3648 25/03/2024 Account closed
403 BH0545003_240523APB_FTO_179447 0545003000NRG24220520230051483 1945444455 24/05/2023 MONI DEVI MONI DEVI 0545003WL004464 00415 SBIN0014274 2736 30/05/2023 A/c Blocked or Frozen
404 BH0545003_240523FTO_179466 0545003000NRG24220520230051739 1944050054 24/05/2023 MALA DEVI MALA DEVI 0545003WL004484 00696 PUNB0MBGB06 2736 30/05/2023 No Such Account
405 BH0545003_230224APB_FTO_870359 0545003000NRG24230220240358556 2887966442 23/02/2024 Soni Devi Soni Devi 0545003WL039035 00468 UBIN0546143 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0545003_230423APB_FTO_55647 0545003000NRG24230420230008954 1436815403 23/04/2023 Amlesh Kumar Singh Amlesh Kumar Singh 0545003WL000882 00354 PUNB0949700 2736 11/05/2023 Account closed
407 BH0545003_231223FTO_758008 0545003000NRG24231220230264019 1544817877 23/12/2023 Ashutosh Kumar Ashutosh Kumar 0545003WL030389 00415 SBIN0016973 2736 09/03/2024 No Such Account
408 BH0545003_260623APB_FTO_320135 0545003000NRG24240620230125650 4966359395 26/06/2023 KANCHAN KUMARI KANCHAN KUMARI 0545003WL009256 00089 CBIN0282016 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0545003_241123FTO_687146 0545003000NRG24241120230235060 8999954568 24/11/2023 GHOGHAN DEVI GHOGHAN DEVI 0545003WL026335 00462 UCBA0000895 2508 01/01/2024 Account closed
410 BH0545003_250124APB_FTO_817724 0545003000NRG24250120240309573 2139623559 25/01/2024 Soni Devi Soni Devi 0545003WL035049 00468 UBIN0546143 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0545003_260623APB_FTO_320186 0545003000NRG24250620230126379 4964979375 26/06/2023 saryug thakur saryug thakur 0545003WL009283 00696 PUNB0MBGB06 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
412 BH0545003_260623FTO_320414 0545003000NRG24250620230126391 4965697443 26/06/2023 SHARAN DEV RAJAK SHARAN DEV RAJAK 0545003WL009283 00065 UCBA0RRBBKG 2280 30/08/2023 Participant not mapped to the product
413 BH0545003_260623FTO_320414 0545003000NRG24250620230126396 4965697444 26/06/2023 DINESH RAJAK DINESH RAJAK 0545003WL009283 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
414 BH0545003_260623FTO_320347 0545003000NRG24250620230126468 4962373554 26/06/2023 HASINA KHATUN HASINA KHATUN 0545003WL009287 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
415 BH0545003_260623FTO_320347 0545003000NRG24250620230126473 4962373553 26/06/2023 MD.MUSLIM MD.MUSLIM 0545003WL009287 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
416 BH0545003_260623FTO_320347 0545003000NRG24250620230126487 4962373552 26/06/2023 md nisar md nisar 0545003WL009287 00065 UCBA0RRBBKG 3192 30/08/2023 Participant not mapped to the product
417 BH0545003_251223FTO_760040 0545003000NRG24251220230265181 1737926201 25/12/2023 Asha Devi Asha Devi 0545003WL030474 00415 SBIN0012531 2736 13/03/2024 No Such Account
418 BH0545003_260623APB_FTO_319783 0545003000NRG24260620230126850 4964902259 26/06/2023 SUNITA DEVI SUNITA DEVI 0545003WL009322 00415 SBIN0014274 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BH0545003_260623APB_FTO_319783 0545003000NRG24260620230126872 4964902273 26/06/2023 Rinki Devi Rinki Devi 0545003WL009322 00415 SBIN0014274 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
420 BH0545003_261023FTO_629458 0545003000NRG24261020230211463 7069080031 26/10/2023 narayan yadav narayan yadav 0545003WL022642 00462 UCBA0001212 3420 06/11/2023 No Such Account
421 BH0545003_280423APB_FTO_81809 0545003000NRG24270420230018346 1443174236 28/04/2023 Bipin Prasad Singh Bipin Prasad Singh 0545003WL001671 00462 UCBA0001247 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0545003_270623APB_FTO_325552 0545003000NRG24270620230130159 4963003682 27/06/2023 rupnarayan thakur rupnarayan thakur 0545003WL009523 00462 UCBA0001212 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0545003_280124APB_FTO_821789 0545003000NRG24280120240313000 2151242047 28/01/2024 sunita devi sunita devi 0545003WL035348 00415 SBIN0016973 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0545003_290423APB_FTO_87011 0545003000NRG24280420230021335 1442801931 29/04/2023 AMIT KUMAR AMIT KUMAR 0545003WL001913 00415 SBIN0014274 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0545003_280523APB_FTO_194130 0545003000NRG24280520230060894 1976335156 28/05/2023 DHARMENDRA KUMAR SINGH DHARMENDRA KUMAR SINGH 0545003WL005269 00462 UCBA0001375 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0545003_280523FTO_194158 0545003000NRG24280520230061060 1976049552 28/05/2023 putul devi putul devi 0545003WL005274 00696 PUNB0MBGB06 2280 31/05/2023 No Such Account
427 BH0545003_290523APB_FTO_196496 0545003000NRG24280520230061455 1997117267 29/05/2023 pappu pappu 0545003WL005288 00691 IPOS0000001 2052 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0545003_290523APB_FTO_196496 0545003000NRG24280520230061456 1997117213 29/05/2023 Juhi begum Juhi begum 0545003WL005288 00462 UCBA0000895 2052 01/06/2023 Aadhaar Number not Mapped to Account Number
429 BH0545003_281223FTO_768593 0545003000NRG24281220230269394 1996146007 28/12/2023 GHOGHAN DEVI GHOGHAN DEVI 0545003WL031138 00462 UCBA0000895 3192 20/03/2024 Account closed
430 BH0545003_281223FTO_768602 0545003000NRG24281220230270143 1996145992 28/12/2023 Boby devi Boby devi 0545003WL031192 00462 UCBA0001375 2964 20/03/2024 Account closed
431 BH0545003_281223FTO_768947 0545003000NRG24281220230270227 1552616623 28/12/2023 Sushila devi Sushila devi 0545003WL031197 00415 SBIN0014274 228 09/03/2024 Account closed
432 BH0545003_290324APB_FTO_960012 0545003000NRG24290320240400036 3037030031 29/03/2024 AMIT ABISHAKHE AMIT ABISHAKHE 0545003WL042706 00048 BKID0005837 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
433 BH0545003_290623FTO_333618 0545003000NRG24290620230134504 4962360329 29/06/2023 Devanand Singh Devanand Singh 0545003WL009763 00415 SBIN0014274 2508 30/08/2023 No Such Account
434 BH0545003_300324APB_FTO_966234 0545003000NRG24300320240406727 3037183453 30/03/2024 Hema Devi Hema Devi 0545003WL043430 00462 UCBA0000482 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0545003_010523FTO_91054 0545003000NRG24300420230022484 1449249807 01/05/2023 ramkhelavan mandal ramkhelavan mandal 0545003WL001983 00065 UCBA0RRBBKG 2052 11/05/2023 Participant not mapped to the product
436 BH0545003_300523APB_FTO_202603 0545003000NRG24300520230064367 2083616294 30/05/2023 AMIT KUMAR AMIT KUMAR 0545003WL005594 00691 IPOS0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0545003_300623APB_FTO_339742 0545003000NRG24300620230135184 4961091984 30/06/2023 pradip kumar sah pradip kumar sah 0545003WL009828 00065 UCBA0RRBBKG 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0545003_300623FTO_339970 0545003000NRG24300620230135194 4960823804 30/06/2023 Indrajit Kumar Indrajit Kumar 0545003WL009828 00696 PUNB0MBGB06 2736 30/08/2023 No Such Account
439 BH0545003_300623FTO_339933 0545003000NRG24300620230136272 4960828680 30/06/2023 Dilip sah Dilip sah 0545003WL009896 00462 UCBA0001375 2736 30/08/2023 No Such Account
440 BH0545003_301123FTO_700304 0545003000NRG24301120230240679 8999963509 30/11/2023 Guddu Kumar Guddu Kumar 0545003WL027328 00415 SBIN0012531 2736 01/01/2024 No Such Account
441 BH0545003_301223FTO_775251 0545003000NRG24301220230274604 1679292377 30/12/2023 Shankar Harijan Shankar Harijan 0545003WL031615 00696 PUNB0MBGB06 3192 12/03/2024 No Such Account
442 BH0545003_301223FTO_775251 0545003000NRG24301220230274611 1679292372 30/12/2023 Sunita Devi Sunita Devi 0545003WL031615 00462 UCBA0000895 3192 12/03/2024 No Such Account
443 BH0545003_301223FTO_775251 0545003000NRG24301220230274663 1679292371 30/12/2023 Kiran Singh Kiran Singh 0545003WL031617 00696 PUNB0MBGB06 3192 12/03/2024 No Such Account
444 BH0545003_310124APB_FTO_827484 0545003000NRG24310120240318026 2154611013 31/01/2024 SIVLEE SIVLEE 0545003WL035778 00354 PUNB0MBGB06 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
445 BH0545003_310124APB_FTO_827541 0545003000NRG24310120240318078 2154614415 31/01/2024 Pandav Kumar Sah Pandav Kumar Sah 0545003WL035780 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
446 BH0545003_310523FTO_207215 0545003000NRG24310520230068393 2267515601 31/05/2023 sahjaha khatun sahjaha khatun 0545003WL005804 00696 PUNB0MBGB06 2736 07/06/2023 No Such Account
447 BH0545004_060423FTO_22219 0545004000NRG23050420230374406 1202518799 06/04/2023 basuki rajak basuki rajak 0545004WL064328 00176 IDIB000A605 2520 04/05/2023 No Such Account
448 BH0545004_020324FTO_886744 0545004000NRG23280920220246980 3039434393 02/03/2024 Pritam kumar Pritam kumar 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
449 BH0545004_020324FTO_886744 0545004000NRG23280920220246981 3039434394 02/03/2024 Pritam kumar Pritam kumar 0545004WL0041726 00176 IDIB000R532 2310 16/04/2024 No Such Account
450 BH0545004_020324FTO_886744 0545004000NRG23280920220246982 3039434396 02/03/2024 Pawan kumar singh Pawan kumar singh 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
451 BH0545004_020324FTO_886744 0545004000NRG23280920220246983 3039434399 02/03/2024 Jago Tanti Jago Tanti 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
452 BH0545004_020324FTO_886744 0545004000NRG23280920220246984 3039434398 02/03/2024 Shubham kumar Shubham kumar 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
453 BH0545004_020324FTO_886744 0545004000NRG23280920220246985 3039434397 02/03/2024 Shubham kumar Shubham kumar 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
454 BH0545004_020324FTO_886744 0545004000NRG23280920220246986 3039434395 02/03/2024 Pawan kumar singh Pawan kumar singh 0545004WL0041726 00176 IDIB000R532 2520 16/04/2024 No Such Account
455 BH0545004_050124FTO_783899 0545004000NRG23280920220246992 1996153464 05/01/2024 Gunsagar Thakur Gunsagar Thakur 0545004WL0041728 00176 IDIB000R532 1680 20/03/2024 A/c Blocked or Frozen
456 BH0545004_050124FTO_783899 0545004000NRG23280920220246993 1996153461 05/01/2024 kalpana devi kalpana devi 0545004WL0041728 00176 IDIB000R532 2520 20/03/2024 No Such Account
457 BH0545004_050124FTO_783899 0545004000NRG23280920220246994 1996153460 05/01/2024 SUSHAMA DEVI SUSHAMA DEVI 0545004WL0041728 00176 IDIB000R532 2520 20/03/2024 No Such Account
458 BH0545004_050124FTO_783899 0545004000NRG23280920220246995 1996153463 05/01/2024 Janardhan singh Janardhan singh 0545004WL0041728 00176 IDIB000R532 2310 20/03/2024 No Such Account
459 BH0545004_050124FTO_783899 0545004000NRG23280920220246996 1996153465 05/01/2024 Jitan Thakur Jitan Thakur 0545004WL0041728 00176 IDIB000R532 2100 20/03/2024 No Such Account
460 BH0545004_050124FTO_783899 0545004000NRG23280920220246997 1996153462 05/01/2024 Chhatis Das Chhatis Das 0545004WL0041728 00176 IDIB000R532 2520 20/03/2024 No Such Account
461 BH0545004_050124FTO_783899 0545004000NRG23280920220246998 1996153458 05/01/2024 Munilal Thakur Munilal Thakur 0545004WL0041728 00176 IDIB000R532 2100 20/03/2024 No Such Account
462 BH0545004_050124FTO_783899 0545004000NRG23280920220246999 1996153459 05/01/2024 Puja Kumari Puja Kumari 0545004WL0041728 00176 IDIB000R532 2100 20/03/2024 No Such Account
463 BH0545004_030623APB_FTO_220380 0545004000NRG24010620230069907 2312701297 03/06/2023 MAHARAJI RAY MAHARAJI RAY 0545004WL005908 00415 SBIN0006088 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0545004_030623APB_FTO_220380 0545004000NRG24010620230069930 2312701307 03/06/2023 Miltan Kumar Miltan Kumar 0545004WL005908 00696 PUNB0MBGB06 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0545004_050723APB_FTO_361739 0545004000NRG24010720230138636 5741503261 05/07/2023 Subhash kumar rana Subhash kumar rana 0545004WL010047 00415 SBIN0006088 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BH0545004_030124APB_FTO_779662 0545004000NRG24020120240275444 1998555252 03/01/2024 PRAKASH MANDAL PRAKASH MANDAL 0545004WL031792 00415 SBIN0006088 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BH0545004_050224APB_FTO_834915 0545004000NRG24020220240321764 2154313581 05/02/2024 RAVISHANKAR KUMAR RAVISHANKAR KUMAR 0545004WL036202 00415 SBIN0006088 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0545004_040523FTO_103638 0545004000NRG24020520230023115 1480535919 04/05/2023 PUTUL DEVI PUTUL DEVI 0545004WL002054 00176 IDIB000N567 3192 12/05/2023 No Such Account
469 BH0545004_030623APB_FTO_219154 0545004000NRG24020620230073430 2312414487 03/06/2023 BIVASH SINGH BIVASH SINGH 0545004WL006256 00176 IDIB000R532 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0545004_050224APB_FTO_834900 0545004000NRG24030220240323285 2154302696 05/02/2024 Manohar kumar Manohar kumar 0545004WL036307 00176 IDIB000R532 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BH0545004_070224APB_FTO_838406 0545004000NRG24030220240324014 2146777932 07/02/2024 renu devi renu devi 0545004WL036386 00415 SBIN0006088 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0545004_090523FTO_123952 0545004000NRG24030520230026634 1636709516 09/05/2023 BIBI JAINAV KHATUN BIBI JAINAV KHATUN 0545004WL002519 00415 SBIN0006088 2508 17/05/2023 No Such Account
473 BH0545004_070623FTO_235031 0545004000NRG24030620230075496 2495242982 07/06/2023 nitu singh nitu singh 0545004WL006373 00176 IDIB000N567 3192 13/06/2023 A/c Blocked or Frozen
474 BH0545004_070623FTO_235031 0545004000NRG24030620230075498 2495242983 07/06/2023 kajal devi kajal devi 0545004WL006373 00176 IDIB000N567 3192 13/06/2023 A/c Blocked or Frozen
475 BH0545004_030823APB_FTO_462347 0545004000NRG24030820230176352 5785074748 03/08/2023 Ranjeet das Ranjeet das 0545004WL013146 00415 SBIN0006088 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0545004_030823FTO_461803 0545004000NRG24030820230176595 5778355461 03/08/2023 dhirendea sah dhirendea sah 0545004WL013155 00176 IDIB000N567 3192 21/09/2023 No Such Account
477 BH0545004_070324APB_FTO_898919 0545004000NRG24040320240370390 3041452727 07/03/2024 RAVISHANKAR KUMAR RAVISHANKAR KUMAR 0545004WL040155 00415 SBIN0006088 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0545004_080523FTO_119670 0545004000NRG24040520230027050 1540682532 08/05/2023 NANDLAL SAH NANDLAL SAH 0545004WL002551 00065 UCBA0RRBBKG 2508 13/05/2023 Participant not mapped to the product
479 BH0545004_050823APB_FTO_467634 0545004000NRG24040820230178309 5741505659 05/08/2023 PUNAM DEVI PUNAM DEVI 0545004WL013350 00415 SBIN0006088 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BH0545004_060124APB_FTO_786556 0545004000NRG24050120240279754 2135465829 06/01/2024 AMRITA KUMARI AMRITA KUMARI 0545004WL032331 00354 PUNB0616200 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0545004_060723APB_FTO_369381 0545004000NRG24050720230144862 4964943414 06/07/2023 Anant kumar Anant kumar 0545004WL010444 00176 IDIB000R532 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0545004_070823APB_FTO_470837 0545004000NRG24050820230179238 5741402344 07/08/2023 Nirmal kumar Nirmal kumar 0545004WL013485 00415 SBIN0006088 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0545004_051223FTO_709798 0545004000NRG24051220230243270 9008010919 05/12/2023 AJIT KUMAR AJIT KUMAR 0545004WL028010 00415 SBIN0006088 2508 01/01/2024 Account closed
484 BH0545004_100124APB_FTO_793805 0545004000NRG24060120240281102 2129833324 10/01/2024 Naveen Rajak Naveen Rajak 0545004WL032446 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
485 BH0545004_090224APB_FTO_842983 0545004000NRG24060220240326794 2151324353 09/02/2024 Naveen Rajak Naveen Rajak 0545004WL036696 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
486 BH0545004_080224APB_FTO_840755 0545004000NRG24060220240327258 2142677888 08/02/2024 sabitri devi sabitri devi 0545004WL036724 00415 SBIN0006088 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0545004_110324APB_FTO_906894 0545004000NRG24060320240372843 3039891712 11/03/2024 MANJU DEVI MANJU DEVI 0545004WL040344 00415 SBIN0006088 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0545004_060523APB_FTO_111947 0545004000NRG24060520230030438 1482595379 06/05/2023 KAMLESH PASWAN KAMLESH PASWAN 0545004WL002934 00176 IDIB000R532 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0545004_080623APB_FTO_241783 0545004000NRG24060620230080955 2495555408 08/06/2023 Anant kumar Anant kumar 0545004WL006760 00176 IDIB000R532 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0545004_080623APB_FTO_241679 0545004000NRG24060620230081086 2490737781 08/06/2023 Md Rajan Md Rajan 0545004WL006764 00415 SBIN0006088 2052 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BH0545004_070723FTO_374776 0545004000NRG24060720230147506 4962352929 07/07/2023 MANIKNAT KUMAR MANIKNAT KUMAR 0545004WL010646 00176 IDIB000R532 2508 30/08/2023 No Such Account
492 BH0545004_130324APB_FTO_912435 0545004000NRG24070320240373614 3039475808 13/03/2024 Manish kumar Manish kumar 0545004WL040392 00048 BKID0005802 2736 16/04/2024 Participant not mapped to the product
493 BH0545004_130324APB_FTO_912435 0545004000NRG24070320240373624 3039475841 13/03/2024 Avadhesh kumar Avadhesh kumar 0545004WL040393 00462 UCBA0001296 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0545004_100523FTO_127956 0545004000NRG24070520230032008 1636800396 10/05/2023 DUKHNA DEVI DUKHNA DEVI 0545004WL003008 00415 SBIN0006088 2736 17/05/2023 No Such Account
495 BH0545004_100623FTO_251005 0545004000NRG24070620230083004 2541469899 10/06/2023 Shanti Devi Shanti Devi 0545004WL006927 00415 SBIN0006088 2736 14/06/2023 Account closed
496 BH0545004_080723APB_FTO_381154 0545004000NRG24070720230150737 5083702666 08/07/2023 KHUSHBU DEVI KHUSHBU DEVI 0545004WL010845 00468 UBIN0577723 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0545004_100723FTO_398695 0545004000NRG24070720230150769 5082814654 10/07/2023 MANOJ SHARMA MANOJ SHARMA 0545004WL010847 00065 UCBA0RRBBKG 2736 02/09/2023 Participant not mapped to the product
498 BH0545004_111223APB_FTO_723669 0545004000NRG24071220230245318 9909255026 11/12/2023 Suresh yadav Suresh yadav 0545004WL028439 00415 SBIN0006088 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0545004_090224APB_FTO_843023 0545004000NRG24080220240330530 2154168265 09/02/2024 NUTAN DEVI NUTAN DEVI 0545004WL036959 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0545004_080224APB_FTO_840705 0545004000NRG24080220240330820 2142679099 08/02/2024 Babita devi Babita devi 0545004WL036977 00415 SBIN0006088 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0545004_100723APB_FTO_398561 0545004000NRG24080720230152656 5079751724 10/07/2023 PUNAM DEVI PUNAM DEVI 0545004WL010966 00415 SBIN0006088 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0545004_100523FTO_128223 0545004000NRG24090520230034512 1636801084 10/05/2023 Vijay sah Vijay sah 0545004WL003222 00415 SBIN0006088 2736 17/05/2023 No Such Account
503 BH0545004_091223APB_FTO_720593 0545004000NRG24091220230246901 9909511565 09/12/2023 YASHODA DEVI YASHODA DEVI 0545004WL028618 00462 UCBA0001479 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BH0545004_130224APB_FTO_848524 0545004000NRG24100220240335258 2886810356 13/02/2024 pushpa devi pushpa devi 0545004WL037417 00415 SBIN0006088 2280 12/04/2024 Aadhaar Number not Mapped to Account Number
505 BH0545004_100523APB_FTO_128258 0545004000NRG24100520230036104 1637595807 10/05/2023 kailash yadav kailash yadav 0545004WL003330 00696 PUNB0MBGB06 2508 17/05/2023 Aadhaar Number not Mapped to Account Number
506 BH0545004_100523APB_FTO_128231 0545004000NRG24100520230036484 1637599189 10/05/2023 KHUSHBU DEVI KHUSHBU DEVI 0545004WL003346 00696 PUNB0MBGB06 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
507 BH0545004_120623APB_FTO_256321 0545004000NRG24100620230089822 2605188064 12/06/2023 Devendra Kumar Das Devendra Kumar Das 0545004WL007227 00468 UBIN0577723 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0545004_110823APB_FTO_480986 0545004000NRG24100820230183306 5774997797 11/08/2023 Md Rajan Md Rajan 0545004WL013963 00415 SBIN0006088 2736 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0545004_131223APB_FTO_729083 0545004000NRG24101220230247988 9907373211 13/12/2023 renu devi renu devi 0545004WL028689 00415 SBIN0006088 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0545004_131223APB_FTO_729083 0545004000NRG24101220230248019 9907373208 13/12/2023 Sudarshan Kumar Sudarshan Kumar 0545004WL028689 00468 UBIN0577723 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0545004_120324APB_FTO_910131 0545004000NRG24110320240377962 3044381264 12/03/2024 PRADEEP KUMAR PRADEEP KUMAR 0545004WL040762 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
512 BH0545004_120324APB_FTO_910131 0545004000NRG24110320240377963 3044381265 12/03/2024 KAJAL DEVI KAJAL DEVI 0545004WL040762 00696 PUNB0MBGB06 2964 16/04/2024 Aadhaar Number not Mapped to Account Number
513 BH0545004_110324APB_FTO_906877 0545004000NRG24110320240378357 3039826235 11/03/2024 SULO DEVI SULO DEVI 0545004WL040831 00048 BKID0005813 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0545004_130723APB_FTO_411268 0545004000NRG24110720230156404 5079826784 13/07/2023 Sunil Kumar Singh Sunil Kumar Singh 0545004WL011210 00691 IPOS0000001 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
515 BH0545004_130723APB_FTO_411471 0545004000NRG24110720230156814 5081558471 13/07/2023 AMRITA KUMARI AMRITA KUMARI 0545004WL011223 00354 PUNB0616200 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0545004_120823APB_FTO_483125 0545004000NRG24110820230184189 5742940443 12/08/2023 Nawalkishor sah Nawalkishor sah 0545004WL014063 00176 IDIB000R532 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0545004_120623APB_FTO_256370 0545004000NRG24120620230092582 2605184581 12/06/2023 kailash yadav kailash yadav 0545004WL007390 00468 UBIN0577723 2508 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BH0545004_140923FTO_544058 0545004000NRG24120920230196087 5799702096 14/09/2023 Priti devi Priti devi 0545004WL016732 00415 SBIN0006088 3192 21/09/2023 No Such Account
519 BH0545004_140623APB_FTO_264020 0545004000NRG24130620230094849 2622414470 14/06/2023 Pradeep das Pradeep das 0545004WL007566 00691 IPOS0000001 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BH0545004_180723APB_FTO_425808 0545004000NRG24130720230160991 5741301652 18/07/2023 Nawalkishor sah Nawalkishor sah 0545004WL011447 00176 IDIB000R532 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BH0545004_131023FTO_605669 0545004000NRG24131020230206072 6933978101 13/10/2023 PUTUL DEVI PUTUL DEVI 0545004WL020549 00691 IPOS0000001 3192 02/11/2023 No Such Account
522 BH0545004_150324APB_FTO_918397 0545004000NRG24140320240382583 3041953843 15/03/2024 RUPESH SAH RUPESH SAH 0545004WL041129 00696 PUNB0MBGB06 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BH0545004_190324APB_FTO_924909 0545004000NRG24150320240383223 3041365761 19/03/2024 sabitri devi sabitri devi 0545004WL041197 00415 SBIN0006088 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0545004_170623FTO_277942 0545004000NRG24150620230098556 2813308625 17/06/2023 Umesh Tanti Umesh Tanti 0545004WL007729 00176 IDIB000R532 2508 27/06/2023 A/c Blocked or Frozen
525 BH0545004_160623APB_FTO_272831 0545004000NRG24150620230099628 2813244747 16/06/2023 RAJESH KUMAR RAJESH KUMAR 0545004WL007796 00415 SBIN0006088 2736 27/06/2023 Account closed
526 BH0545004_160124APB_FTO_802331 0545004000NRG24160120240294965 2135536410 16/01/2024 Babita devi Babita devi 0545004WL033545 00415 SBIN0006088 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BH0545004_190324APB_FTO_924984 0545004000NRG24160320240384059 3044227085 19/03/2024 SUJEET KUMAR SUMAN SUJEET KUMAR SUMAN 0545004WL041292 00415 SBIN0017465 2736 16/04/2024 Participant not mapped to the product
528 BH0545004_181223APB_FTO_740900 0545004000NRG24161220230255967 1523341851 18/12/2023 AMRITA KUMARI AMRITA KUMARI 0545004WL029443 00354 PUNB0616200 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BH0545004_230124APB_FTO_813116 0545004000NRG24170120240296265 2151420599 23/01/2024 renu devi renu devi 0545004WL033638 00415 SBIN0006088 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0545004_190224APB_FTO_859805 0545004000NRG24170220240344734 2887500351 19/02/2024 renu devi renu devi 0545004WL038169 00415 SBIN0006088 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0545004_180523FTO_155527 0545004000NRG24170520230047433 1820620116 18/05/2023 Bipin bihari singh Bipin bihari singh 0545004WL004066 00691 IPOS0000001 1824 24/05/2023 No Such Account
532 BH0545004_190723APB_FTO_428551 0545004000NRG24170720230163703 5741299428 19/07/2023 Archana devi Archana devi 0545004WL011736 00176 IDIB000A605 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0545004_190723APB_FTO_428609 0545004000NRG24170720230163899 5741434595 19/07/2023 Ranjeet das Ranjeet das 0545004WL011765 00415 SBIN0006088 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0545004_220823APB_FTO_498120 0545004000NRG24170820230187463 5744915842 22/08/2023 PUNAM DEVI PUNAM DEVI 0545004WL014576 00415 SBIN0006088 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BH0545004_180823APB_FTO_491189 0545004000NRG24170820230187475 5744904855 18/08/2023 SONU KUMAR SONU KUMAR 0545004WL014577 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0545004_180124APB_FTO_804833 0545004000NRG24180120240296918 2142962026 18/01/2024 AMRITA KUMARI AMRITA KUMARI 0545004WL033675 00354 PUNB0616200 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0545004_190224APB_FTO_859830 0545004000NRG24180220240346072 2887350882 19/02/2024 KAMLESH PASWAN KAMLESH PASWAN 0545004WL038256 00691 IPOS0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BH0545004_190224APB_FTO_859830 0545004000NRG24180220240346087 2887350862 19/02/2024 LAKSHMI DEVI LAKSHMI DEVI 0545004WL038256 00696 PUNB0MBGB06 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BH0545004_190324APB_FTO_924850 0545004000NRG24180320240385278 3044303876 19/03/2024 kailash yadav kailash yadav 0545004WL041410 00468 UBIN0577723 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BH0545004_190324APB_FTO_924850 0545004000NRG24180320240385280 3044303895 19/03/2024 Uttam Kumar Uttam Kumar 0545004WL041410 00468 UBIN0577723 2736 16/04/2024 Account closed
541 BH0545004_210423APB_FTO_49229 0545004000NRG24180420230002853 1437495260 21/04/2023 RITESH KUMAR RITESH KUMAR 0545004WL000491 00415 SBIN0006088 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BH0545004_210423APB_FTO_49229 0545004000NRG24180420230002855 1437495295 21/04/2023 PUNAM DEVI PUNAM DEVI 0545004WL000491 00176 IDIB000R532 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
543 BH0545004_210823FTO_495863 0545004000NRG24180820230188216 5741255356 21/08/2023 Vinod Kumar Vinod Kumar 0545004WL014649 00065 UCBA0RRBBKG 3192 19/09/2023 Participant not mapped to the product
544 BH0545004_210324APB_FTO_931312 0545004000NRG24190320240386431 3039567510 21/03/2024 Nakul Paswan Nakul Paswan 0545004WL041536 00415 SBIN0006088 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BH0545004_230324APB_FTO_937541 0545004000NRG24190320240386698 3041818977 23/03/2024 Manoj Das Manoj Das 0545004WL041550 00176 IDIB000N567 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BH0545004_240623APB_FTO_311020 0545004000NRG24190620230108083 2866952853 24/06/2023 Anant kumar Anant kumar 0545004WL008263 00176 IDIB000R532 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0545004_220623APB_FTO_299963 0545004000NRG24190620230108625 2867109448 22/06/2023 PRINCE KUMAR PRINCE KUMAR 0545004WL008283 00462 UCBA0001296 2736 30/06/2023 Account closed
548 BH0545004_210623APB_FTO_293932 0545004000NRG24190620230109261 2808800749 21/06/2023 Rupesh Kumar Rupesh Kumar 0545004WL008320 00415 SBIN0012535 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 BH0545004_230224APB_FTO_868791 0545004000NRG24200220240349206 2887929003 23/02/2024 SUNITA DEVI SUNITA DEVI 0545004WL038438 00415 SBIN0006088 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BH0545004_230224APB_FTO_868791 0545004000NRG24200220240349208 2887929009 23/02/2024 bajrangi prasad singh bajrangi prasad singh 0545004WL038438 00415 SBIN0006088 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BH0545004_200523APB_FTO_164485 0545004000NRG24200520230049913 1857013662 20/05/2023 RUBI DEVI RUBI DEVI 0545004WL004329 00415 SBIN0006088 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
552 BH0545004_200523APB_FTO_164485 0545004000NRG24200520230049915 1857013690 20/05/2023 PARO DEVI PARO DEVI 0545004WL004329 00176 IDIB000R532 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
553 BH0545004_201223APB_FTO_746041 0545004000NRG24201220230259061 1522861936 20/12/2023 SUNITA DEVI SUNITA DEVI 0545004WL029815 00415 SBIN0006088 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0545004_270124APB_FTO_819608 0545004000NRG24210120240302620 2157889877 27/01/2024 Naveen Rajak Naveen Rajak 0545004WL034414 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
555 BH0545004_270224APB_FTO_875170 0545004000NRG24210220240350857 2887828211 27/02/2024 Avadhesh kumar Avadhesh kumar 0545004WL038506 00462 UCBA0001296 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BH0545004_270224APB_FTO_875170 0545004000NRG24210220240350904 2887828335 27/02/2024 Manish kumar Manish kumar 0545004WL038507 00048 BKID0005802 2964 12/04/2024 Participant not mapped to the product
557 BH0545004_210423FTO_49271 0545004000NRG24210420230005887 1436395691 21/04/2023 Mamt devi Mamt devi 0545004WL000741 00691 IPOS0000001 3192 11/05/2023 No Such Account
558 BH0545004_210423APB_FTO_49640 0545004000NRG24210420230006666 1437547933 21/04/2023 LALIT DAS LALIT DAS 0545004WL000789 00176 IDIB000R532 2736 11/05/2023 KYC Documents Pending
559 BH0545004_210423FTO_49722 0545004000NRG24210420230006883 1436396180 21/04/2023 BIBI JAINAV KHATUN BIBI JAINAV KHATUN 0545004WL000799 00415 SBIN0006088 2736 11/05/2023 No Such Account
560 BH0545004_251123APB_FTO_690181 0545004000NRG24211120230232629 9008641992 25/11/2023 pradeep tanti pradeep tanti 0545004WL025975 00415 SBIN0006088 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0545004_230623FTO_305024 0545004000NRG24220620230117830 2861015469 23/06/2023 anish kumar anish kumar 0545004WL008821 00696 PUNB0MBGB06 2736 30/06/2023 No Such Account
562 BH0545004_280723APB_FTO_449662 0545004000NRG24220720230168057 5745043091 28/07/2023 Pradeep das Pradeep das 0545004WL012116 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0545004_240124APB_FTO_814940 0545004000NRG24230120240304971 2139351182 24/01/2024 NUTAN DEVI NUTAN DEVI 0545004WL034613 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0545004_260523APB_FTO_186315 0545004000NRG24230520230053762 1978164480 26/05/2023 kumari pinky kumari pinky 0545004WL004672 00696 PUNB0MBGB06 2508 31/05/2023 Aadhaar Number not Mapped to Account Number
565 BH0545004_230623APB_FTO_305109 0545004000NRG24230620230120765 2866966006 23/06/2023 SANJAY TANTI SANJAY TANTI 0545004WL008967 00415 SBIN0006088 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 BH0545004_230823APB_FTO_500221 0545004000NRG24230820230190736 5742915214 23/08/2023 Ranjeet das Ranjeet das 0545004WL014986 00415 SBIN0006088 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0545004_240823APB_FTO_502341 0545004000NRG24230820230190791 5742917084 24/08/2023 Nirmal kumar Nirmal kumar 0545004WL014990 00415 SBIN0006088 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0545004_240623APB_FTO_310763 0545004000NRG24240620230123627 2866899256 24/06/2023 sabitri devi sabitri devi 0545004WL009142 00415 SBIN0006088 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BH0545004_250423FTO_63239 0545004000NRG24250420230012519 1438042364 25/04/2023 NANDLAL SAH NANDLAL SAH 0545004WL001245 00065 UCBA0RRBBKG 2736 11/05/2023 Participant not mapped to the product
570 BH0545004_300523FTO_199712 0545004000NRG24250520230055346 2081031214 30/05/2023 SINBDHU DEVI SINBDHU DEVI 0545004WL004809 00415 SBIN0006088 2280 03/06/2023 Account closed
571 BH0545004_300523APB_FTO_199711 0545004000NRG24250520230055366 2084258604 30/05/2023 kailash yadav kailash yadav 0545004WL004809 00696 PUNB0MBGB06 2280 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BH0545004_260723FTO_445447 0545004000NRG24250720230169547 5742878259 26/07/2023 MANIKNAT KUMAR MANIKNAT KUMAR 0545004WL012317 00176 IDIB000R532 2508 19/09/2023 No Such Account
573 BH0545004_280723APB_FTO_449659 0545004000NRG24250720230169686 5743041479 28/07/2023 KAMLESH PASWAN KAMLESH PASWAN 0545004WL012337 00691 IPOS0000001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0545004_280723APB_FTO_449659 0545004000NRG24250720230169706 5743041501 28/07/2023 LAKSHMI DEVI LAKSHMI DEVI 0545004WL012337 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
575 BH0545004_260923FTO_567381 0545004000NRG24250920230199315 6029241202 26/09/2023 Chameli devi Chameli devi 0545004WL017921 00696 PUNB0MBGB06 3192 03/10/2023 No Such Account
576 BH0545004_260923FTO_567421 0545004000NRG24250920230199453 6029237061 26/09/2023 BHAGWAT YADAV BHAGWAT YADAV 0545004WL017975 00415 SBIN0006088 3192 03/10/2023 No Such Account
577 BH0545004_270324APB_FTO_949322 0545004000NRG24260320240394823 3041470540 27/03/2024 Maidan manjhi Maidan manjhi 0545004WL042259 00415 SBIN0006088 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BH0545004_270423FTO_77196 0545004000NRG24260420230015407 1440070924 27/04/2023 Goutam Kr Rajak Goutam Kr Rajak 0545004WL001427 00415 SBIN0006088 2736 11/05/2023 Account closed
579 BH0545004_270423FTO_77196 0545004000NRG24260420230015418 1440070923 27/04/2023 Gajadhar yadav Gajadhar yadav 0545004WL001427 00415 SBIN0006088 2736 11/05/2023 No Such Account
580 BH0545004_290523APB_FTO_196477 0545004000NRG24260520230057085 2001840506 29/05/2023 KHUSHBU DEVI KHUSHBU DEVI 0545004WL004937 00696 PUNB0MBGB06 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0545004_260723APB_FTO_445796 0545004000NRG24260720230170251 5743006140 26/07/2023 Md Rajan Md Rajan 0545004WL012389 00415 SBIN0006088 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0545004_260923FTO_567414 0545004000NRG24260920230199806 6029240805 26/09/2023 KAJAL KUMARI KAJAL KUMARI 0545004WL018099 00176 IDIB000N567 3192 03/10/2023 No Such Account
583 BH0545004_300923FTO_574977 0545004000NRG24260920230200099 6930737018 30/09/2023 GEETA DEVI GEETA DEVI 0545004WL018160 00354 PUNB0876500 3192 02/11/2023 Account closed
584 BH0545004_070324FTO_899298 0545004000NRG24270120240311964 3043255492 07/03/2024 Devendra Das Devendra Das 0545004WL0035262 00462 UCBA0001296 3192 16/04/2024 No Such Account
585 BH0545004_070324FTO_899298 0545004000NRG24270120240311965 3043255490 07/03/2024 BHAGWAT YADAV BHAGWAT YADAV 0545004WL0035262 00415 SBIN0006088 3192 16/04/2024 No Such Account
586 BH0545004_070324FTO_899298 0545004000NRG24270120240311966 3043255491 07/03/2024 BHAGWAT YADAV BHAGWAT YADAV 0545004WL0035262 00415 SBIN0006088 3192 16/04/2024 No Such Account
587 BH0545004_280623FTO_328481 0545004000NRG24270620230130580 4964267338 28/06/2023 KESHWABLAL YADAV KESHWABLAL YADAV 0545004WL009560 00065 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
588 BH0545004_280623APB_FTO_328499 0545004000NRG24270620230130585 4964791001 28/06/2023 JANARDAN MANDAL JANARDAN MANDAL 0545004WL009560 00696 PUNB0MBGB06 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0545004_300623APB_FTO_337636 0545004000NRG24270620230130718 4961010205 30/06/2023 AMRITA KUMARI AMRITA KUMARI 0545004WL009566 00354 PUNB0616200 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BH0545004_280324APB_FTO_954842 0545004000NRG24280320240396797 3044495584 28/03/2024 SUSHMA DEVI SUSHMA DEVI 0545004WL042506 00468 UBIN0577723 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0545004_300324APB_FTO_964900 0545004000NRG24280320240397369 3037047032 30/03/2024 RUPESH SAH RUPESH SAH 0545004WL042547 00696 PUNB0MBGB06 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0545004_280723APB_FTO_451460 0545004000NRG24280720230172273 5742164706 28/07/2023 Nawalkishor sah Nawalkishor sah 0545004WL012540 00176 IDIB000R532 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BH0545004_021123FTO_643791 0545004000NRG24281020230212468 7268688910 02/11/2023 PUTUL DEVI PUTUL DEVI 0545004WL022891 00691 IPOS0000001 3192 09/11/2023 No Such Account
594 BH0545004_011123APB_FTO_641444 0545004000NRG24281020230213468 7129083349 01/11/2023 LAXMI DEVI LAXMI DEVI 0545004WL023097 00462 UCBA0001214 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
595 BH0545004_290124APB_FTO_822685 0545004000NRG24290120240314940 2154667985 29/01/2024 SUSHMA DEVI SUSHMA DEVI 0545004WL035587 00468 UBIN0577723 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
596 BH0545004_300124APB_FTO_824157 0545004000NRG24290120240315129 2157884442 30/01/2024 AMRITA KUMARI AMRITA KUMARI 0545004WL035599 00354 PUNB0616200 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0545004_300324APB_FTO_964499 0545004000NRG24290320240401695 3036965891 30/03/2024 SULO DEVI SULO DEVI 0545004WL042861 00048 BKID0005813 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0545004_290823FTO_509671 0545004000NRG24290820230192550 5741963267 29/08/2023 Devendra Das Devendra Das 0545004WL015418 00462 UCBA0001296 3192 19/09/2023 No Such Account
599 BH0545004_300923FTO_574986 0545004000NRG24290920230200615 6930731976 30/09/2023 BHAGWAT YADAV BHAGWAT YADAV 0545004WL018345 00415 SBIN0006088 3192 02/11/2023 No Such Account
600 BH0545004_301123APB_FTO_699241 0545004000NRG24291120230239335 9008532418 30/11/2023 Subodh sharma Subodh sharma 0545004WL027046 00696 PUNB0MBGB06 3192 01/01/2024 Account closed
601 BH0545004_301223APB_FTO_773513 0545004000NRG24291220230270690 1998888421 30/12/2023 Naveen Rajak Naveen Rajak 0545004WL031221 00696 PUNB0MBGB06 2736 20/03/2024 Aadhaar Number not Mapped to Account Number
602 BH0545004_010224APB_FTO_828090 0545004000NRG24300120240316217 2151632705 01/02/2024 Maidan manjhi Maidan manjhi 0545004WL035688 00415 SBIN0006088 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 BH0545004_010224APB_FTO_827989 0545004000NRG24300120240316669 2146999214 01/02/2024 KAMLESH PASWAN KAMLESH PASWAN 0545004WL035723 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BH0545004_010224APB_FTO_827989 0545004000NRG24300120240316685 2146999193 01/02/2024 LAKSHMI DEVI LAKSHMI DEVI 0545004WL035723 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BH0545004_050723APB_FTO_361994 0545004000NRG24300620230135123 5742195747 05/07/2023 LAKSHMI DEVI LAKSHMI DEVI 0545004WL009825 00696 PUNB0MBGB06 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
606 BH0545004_010723APB_FTO_344039 0545004000NRG24300620230135403 4961081834 01/07/2023 kailash yadav kailash yadav 0545004WL009837 00468 UBIN0577723 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BH0545004_010723APB_FTO_343575 0545004000NRG24300620230136646 4961054404 01/07/2023 Nawalkishor sah Nawalkishor sah 0545004WL009908 00176 IDIB000R532 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 BH0545004_030124APB_FTO_779650 0545004000NRG24301220230273803 1998551859 03/01/2024 renu devi renu devi 0545004WL031569 00415 SBIN0006088 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0545004_010623FTO_209790 0545004000NRG24310520230068874 2311832190 01/06/2023 KABITA DEVI KABITA DEVI 0545004WL005854 00415 SBIN0006088 2736 08/06/2023 No Such Account
610 BH0545005_020423APB_FTO_10018 0545005000NRG23010420230373280 1203823297 02/04/2023 Dyanand Paswan Dyanand Paswan 0545005WL064215 00462 UCBA0001211 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0545005_030423APB_FTO_14183 0545005000NRG23030420230373869 1204416582 03/04/2023 RENU DEVI RENU DEVI 0545005WL064254 00415 SBIN0002899 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0545005_020124APB_FTO_778847 0545005000NRG24010120240275307 1998825028 02/01/2024 jhuna devi jhuna devi 0545005WL031779 00415 SBIN0002899 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0545005_020224APB_FTO_831041 0545005000NRG24010220240320960 2154574656 02/02/2024 Sulochana devi Sulochana devi 0545005WL036124 00415 SBIN0002899 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0545005_010623APB_FTO_213431 0545005000NRG24010620230071941 2310005894 01/06/2023 Sunita Devi Sunita Devi 0545005WL006103 00415 SBIN0002899 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 BH0545005_010723FTO_345985 0545005000NRG24010720230138680 4960818902 01/07/2023 BHAVESH YADAV BHAVESH YADAV 0545005WL010049 00462 UCBA0002477 2736 30/08/2023 No Such Account
616 BH0545005_050723APB_FTO_364634 0545005000NRG24010720230139574 5742183992 05/07/2023 MD NASIM ALAM MD NASIM ALAM 0545005WL010088 00415 SBIN0002899 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BH0545005_020823FTO_460144 0545005000NRG24010820230173893 5784889127 02/08/2023 BRAJESH KUMAR BRAJESH KUMAR 0545005WL012806 00462 UCBA0002477 1596 21/09/2023 No Such Account
618 BH0545005_030124APB_FTO_780883 0545005000NRG24020120240276173 1992275944 03/01/2024 Narsingh kumar sah Narsingh kumar sah 0545005WL031874 00354 PUNB0876500 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0545005_030124APB_FTO_780873 0545005000NRG24020120240276224 1992280098 03/01/2024 ROOBY DEVI ROOBY DEVI 0545005WL031877 00415 SBIN0002899 2736 20/03/2024 Participant not mapped to the product
620 BH0545005_020224APB_FTO_831041 0545005000NRG24020220240321274 2154574596 02/02/2024 SHILA DEVI SHILA DEVI 0545005WL036165 00462 UCBA0001241 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BH0545005_030523APB_FTO_100365 0545005000NRG24020520230023756 1483283621 03/05/2023 Dyanand Paswan Dyanand Paswan 0545005WL002222 00462 UCBA0001211 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0545005_030523FTO_100285 0545005000NRG24020520230024446 1481889246 03/05/2023 Mithun Rajak Mithun Rajak 0545005WL002343 00045 BARB0BANKAX 2736 12/05/2023 No Such Account
623 BH0545005_031023FTO_580200 0545005000NRG24021020230201309 6937066419 03/10/2023 ANUJ KUMAR ANUJ KUMAR 0545005WL018733 00415 SBIN0002899 1368 02/11/2023 No Such Account
624 BH0545005_050723APB_FTO_364314 0545005000NRG24030720230142047 5741590355 05/07/2023 MUNITU SHARMA MUNITU SHARMA 0545005WL010253 00462 UCBA0001295 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0545005_040923FTO_519025 0545005000NRG24030920230193563 5744850530 04/09/2023 SYED NIYAZ UDDIN SYED NIYAZ UDDIN 0545005WL0015822 00048 BKID0005801 2736 19/09/2023 Account closed
626 BH0545005_050224APB_FTO_835600 0545005000NRG24040220240324843 2151359518 05/02/2024 jhuna devi jhuna devi 0545005WL036461 00415 SBIN0002899 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BH0545005_040324APB_FTO_893049 0545005000NRG24040320240368910 3039660746 04/03/2024 KAILASH YADAV KAILASH YADAV 0545005WL039920 00462 UCBA0002477 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0545005_060324APB_FTO_897052 0545005000NRG24060320240372992 3041771446 06/03/2024 Sunita Devi Sunita Devi 0545005WL040352 00415 SBIN0002899 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0545005_070324APB_FTO_899627 0545005000NRG24060320240373380 3041449142 07/03/2024 jhuna devi jhuna devi 0545005WL040382 00415 SBIN0002899 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0545005_070324APB_FTO_899606 0545005000NRG24060320240373427 3039530146 07/03/2024 Sulochana devi Sulochana devi 0545005WL040384 00415 SBIN0002899 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0545005_100623APB_FTO_252385 0545005000NRG24060620230080997 2541389643 10/06/2023 MD NASIM ALAM MD NASIM ALAM 0545005WL006762 00415 SBIN0002899 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0545005_061223APB_FTO_713410 0545005000NRG24061220230244341 9909149006 06/12/2023 BHARTI KUMARI BHARTI KUMARI 0545005WL028199 00415 SBIN0003790 1596 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 BH0545005_120324FTO_909521 0545005000NRG24071120230219143 3041251545 12/03/2024 Mithun Rajak Mithun Rajak 0545005WL0024314 00045 BARB0BANKAX 2736 16/04/2024 No Such Account
634 BH0545005_080124APB_FTO_791098 0545005000NRG24080120240283862 2129572844 08/01/2024 BHARTI KUMARI BHARTI KUMARI 0545005WL032807 00415 SBIN0003790 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 BH0545005_150324APB_FTO_918483 0545005000NRG24100320240377664 3043733233 15/03/2024 jhuna devi jhuna devi 0545005WL040713 00415 SBIN0002899 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 BH0545005_100623APB_FTO_252568 0545005000NRG24100620230091559 2541877149 10/06/2023 SANJAY MANDAL SANJAY MANDAL 0545005WL007345 00696 PUNB0MBGB06 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
637 BH0545005_100623APB_FTO_252568 0545005000NRG24100620230091560 2541877150 10/06/2023 PREMA DEVI PREMA DEVI 0545005WL007345 00696 PUNB0MBGB06 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
638 BH0545005_120324FTO_909521 0545005000NRG24110320240377846 3041251550 12/03/2024 BHARTI KUMARI BHARTI KUMARI 0545005WL0040742 00415 SBIN0003790 1596 16/04/2024 Account closed
639 BH0545005_120324APB_FTO_911065 0545005000NRG24110320240378537 3044380090 12/03/2024 ARUNI DEVI ARUNI DEVI 0545005WL040842 00462 UCBA0001270 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BH0545005_140723FTO_416517 0545005000NRG24110720230157428 5742250071 14/07/2023 JANARDAN MANDAL JANARDAN MANDAL 0545005WL011250 00048 BKID0005801 2736 19/09/2023 A/c Blocked or Frozen
641 BH0545005_150523APB_FTO_145805 0545005000NRG24120520230040320 1750054278 15/05/2023 Mohammad Hamim Raza Mohammad Hamim Raza 0545005WL003594 00462 UCBA0001211 2964 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 BH0545005_120823APB_FTO_483733 0545005000NRG24120820230185039 5744951387 12/08/2023 LALITA DEVI LALITA DEVI 0545005WL014112 00462 UCBA0001413 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BH0545005_141023FTO_607906 0545005000NRG24121020230205326 6933977966 14/10/2023 SABITA DEVI SABITA DEVI 0545005WL020234 00415 SBIN0002899 2736 02/11/2023 No Such Account
644 BH0545005_121223APB_FTO_727251 0545005000NRG24121220230251708 9909263524 12/12/2023 Uday rajak Uday rajak 0545005WL028925 00462 UCBA0001479 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BH0545005_130224APB_FTO_849878 0545005000NRG24130220240337847 2887114432 13/02/2024 SANJEEV KUMAR SANJEEV KUMAR 0545005WL037577 00462 UCBA0002477 2736 12/04/2024 Participant not mapped to the product
646 BH0545005_130224APB_FTO_849878 0545005000NRG24130220240337855 2887114418 13/02/2024 NITESH KUMAR NITESH KUMAR 0545005WL037577 00462 UCBA0002477 2736 12/04/2024 Participant not mapped to the product
647 BH0545005_130224APB_FTO_849893 0545005000NRG24130220240338687 2887124507 13/02/2024 KAILASH YADAV KAILASH YADAV 0545005WL037644 00462 UCBA0002477 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0545005_131123APB_FTO_665190 0545005000NRG24131120230223411 8991541643 13/11/2023 SHILA DEVI SHILA DEVI 0545005WL024925 00462 UCBA0001241 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BH0545005_131123APB_FTO_665190 0545005000NRG24131120230223422 8991541637 13/11/2023 Geeta Devi Geeta Devi 0545005WL024925 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 BH0545005_131123FTO_665182 0545005000NRG24131120230223431 8989982281 13/11/2023 Asha devi Asha devi 0545005WL024925 00415 SBIN0002899 1824 01/01/2024 No Such Account
651 BH0545005_150324APB_FTO_918473 0545005000NRG24140320240382371 3041601355 15/03/2024 NITESH KUMAR NITESH KUMAR 0545005WL041120 00462 UCBA0002477 2736 16/04/2024 Participant not mapped to the product
652 BH0545005_150823FTO_486193 0545005000NRG24140820230185608 4907177413 15/08/2023 Pabiya Devi Pabiya Devi 0545005WL014163 00065 UCBA0RRBBKG 1596 28/08/2023 Participant not mapped to the product
653 BH0545005_160224APB_FTO_854576 0545005000NRG24150220240340340 2887128227 16/02/2024 rajesh yadav rajesh yadav 0545005WL037764 00462 UCBA0001413 2736 12/04/2024 Participant not mapped to the product
654 BH0545005_161223APB_FTO_738265 0545005000NRG24151220230255155 9907309035 16/12/2023 Narsingh kumar sah Narsingh kumar sah 0545005WL029265 00354 PUNB0876500 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BH0545005_180124APB_FTO_805752 0545005000NRG24160120240293180 2134240796 18/01/2024 jhuna devi jhuna devi 0545005WL033397 00415 SBIN0002899 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0545005_180124APB_FTO_805817 0545005000NRG24160120240294372 2142961425 18/01/2024 ROOBY DEVI ROOBY DEVI 0545005WL033478 00415 SBIN0002899 2736 25/03/2024 Participant not mapped to the product
657 BH0545005_160124APB_FTO_802989 0545005000NRG24160120240295418 2130719611 16/01/2024 RDHE DAS RDHE DAS 0545005WL033604 00415 SBIN0002899 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0545005_190224APB_FTO_860784 0545005000NRG24160220240341763 2887449718 19/02/2024 Sulochana devi Sulochana devi 0545005WL037978 00415 SBIN0002899 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0545005_160324APB_FTO_921272 0545005000NRG24160320240383845 3404046695 16/03/2024 RAHUL KUMAR MISHARA RAHUL KUMAR MISHARA 0545005WL041281 00462 UCBA0001211 2736 30/04/2024 Participant not mapped to the product
660 BH0545005_160623APB_FTO_275324 0545005000NRG24160620230101372 2813323732 16/06/2023 Geeta Devi Geeta Devi 0545005WL007921 00462 UCBA0001241 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0545005_160623APB_FTO_275408 0545005000NRG24160620230101528 2813261230 16/06/2023 SHIVAM KUMAR SHIVAM KUMAR 0545005WL007938 00048 BKID0004629 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0545005_161123FTO_670944 0545005000NRG24161120230225963 9008094477 16/11/2023 Sanjay Paswan Sanjay Paswan 0545005WL025301 00415 SBIN0002899 2736 01/01/2024 No Such Account
663 BH0545005_120324FTO_909521 0545005000NRG24161220230255659 3041251544 12/03/2024 Geeta Devi Geeta Devi 0545005WL0029358 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
664 BH0545005_180124APB_FTO_805699 0545005000NRG24170120240296516 2130342359 18/01/2024 SHILA DEVI SHILA DEVI 0545005WL033649 00462 UCBA0001241 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0545005_180124APB_FTO_805699 0545005000NRG24170120240296539 2130342354 18/01/2024 Geeta Devi Geeta Devi 0545005WL033649 00462 UCBA0001241 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0545005_200623APB_FTO_290051 0545005000NRG24170620230104748 2806569307 20/06/2023 PAWAN TADAV PAWAN TADAV 0545005WL008091 00048 BKID0005801 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0545005_190324APB_FTO_925654 0545005000NRG24180320240385357 3040120052 19/03/2024 KAILASH YADAV KAILASH YADAV 0545005WL041413 00462 UCBA0002477 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0545005_181023FTO_615587 0545005000NRG24181020230207917 7069092680 18/10/2023 GANESH PRASAD SINGH GANESH PRASAD SINGH 0545005WL021530 00048 BKID0005801 2736 06/11/2023 A/c Blocked or Frozen
669 BH0545005_240623FTO_312033 0545005000NRG24190620230110849 5741240337 24/06/2023 Adhik Kapri Adhik Kapri 0545005WL008440 00462 UCBA0001211 2736 19/09/2023 Account closed
670 BH0545005_200224APB_FTO_862998 0545005000NRG24200220240349845 2887279083 20/02/2024 jhuna devi jhuna devi 0545005WL038461 00415 SBIN0002899 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0545005_240423APB_FTO_59533 0545005000NRG24200420230004764 1438123853 24/04/2023 Mohammad Hamim Raza Mohammad Hamim Raza 0545005WL000649 00462 UCBA0001211 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 BH0545005_201023FTO_622340 0545005000NRG24201020230209089 7069088101 20/10/2023 LAKHAN RAJAK LAKHAN RAJAK 0545005WL021902 00048 BKID0004629 3420 06/11/2023 Account closed
673 BH0545005_201023APB_FTO_622353 0545005000NRG24201020230209411 7068849619 20/10/2023 REHANA KHATOON REHANA KHATOON 0545005WL022028 00462 UCBA0001211 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BH0545005_201023FTO_622340 0545005000NRG24201020230209412 7069088102 20/10/2023 BIBI SHABNAM BIBI SHABNAM 0545005WL022028 00415 SBIN0002899 1824 06/11/2023 No Such Account
675 BH0545005_210823APB_FTO_496354 0545005000NRG24210820230189938 5741478212 21/08/2023 PUNAM DEVI PUNAM DEVI 0545005WL014837 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 BH0545005_270224APB_FTO_876091 0545005000NRG24220220240354980 2887821283 27/02/2024 SANJEEV KUMAR SANJEEV KUMAR 0545005WL038773 00462 UCBA0002477 2736 12/04/2024 Participant not mapped to the product
677 BH0545005_270224APB_FTO_876091 0545005000NRG24220220240354987 2887821270 27/02/2024 NITESH KUMAR NITESH KUMAR 0545005WL038773 00462 UCBA0002477 2736 12/04/2024 Participant not mapped to the product
678 BH0545005_260623FTO_320920 0545005000NRG24220620230119890 4962372431 26/06/2023 Parmila Devi Parmila Devi 0545005WL008925 00065 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
679 BH0545005_040923FTO_519025 0545005000NRG24220820230190408 5744850529 04/09/2023 Geeta Devi Geeta Devi 0545005WL0014914 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
680 BH0545005_221123APB_FTO_682412 0545005000NRG24221120230233724 9004291334 22/11/2023 Narsingh kumar sah Narsingh kumar sah 0545005WL026087 00354 PUNB0876500 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0545005_280324APB_FTO_956852 0545005000NRG24230320240390197 3044491291 28/03/2024 Hiraman Thakur Hiraman Thakur 0545005WL041903 00462 UCBA0001241 2964 16/04/2024 Account closed
682 BH0545005_230324APB_FTO_941214 0545005000NRG24230320240393926 3040189368 23/03/2024 Sunita Devi Sunita Devi 0545005WL042193 00415 SBIN0002899 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0545005_230324APB_FTO_941214 0545005000NRG24230320240393930 3040189390 23/03/2024 SUNIL PODDAR SUNIL PODDAR 0545005WL042193 00415 SBIN0002899 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0545005_231223FTO_758085 0545005000NRG24231220230263589 1544814075 23/12/2023 MANSOOR MANSOOR 0545005WL030275 00048 BKID0004629 3192 09/03/2024 A/c Blocked or Frozen
685 BH0545005_250823FTO_504506 0545005000NRG24250820230191664 5744841297 25/08/2023 Parmila Devi Parmila Devi 0545005WL015160 00065 UCBA0RRBBKG 2508 19/09/2023 Participant not mapped to the product
686 BH0545005_280523APB_FTO_194022 0545005000NRG24260520230057390 1978189056 28/05/2023 MD NASIM ALAM MD NASIM ALAM 0545005WL004954 00415 SBIN0002899 2736 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0545005_261223FTO_762631 0545005000NRG24261220230266484 1556186949 26/12/2023 SURESH MANJHI SURESH MANJHI 0545005WL030694 00462 UCBA0001211 2736 09/03/2024 Account closed
688 BH0545005_290124APB_FTO_823299 0545005000NRG24270120240311922 2151242490 29/01/2024 Munni Devi Munni Devi 0545005WL035256 00462 UCBA0001295 2736 25/03/2024 Participant not mapped to the product
689 BH0545005_020324APB_FTO_888380 0545005000NRG24270220240361206 3041505508 02/03/2024 Dyanand Paswan Dyanand Paswan 0545005WL039249 00462 UCBA0001211 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0545005_270224APB_FTO_876050 0545005000NRG24270220240361594 2887667861 27/02/2024 Hiraman Thakur Hiraman Thakur 0545005WL039291 00462 UCBA0001241 2508 12/04/2024 Account closed
691 BH0545005_280224APB_FTO_878021 0545005000NRG24270220240361691 2887651302 28/02/2024 Rajesh Harijan Rajesh Harijan 0545005WL039312 00048 BKID0005801 1824 12/04/2024 Account closed
692 BH0545005_300623APB_FTO_340403 0545005000NRG24270620230130509 4961044186 30/06/2023 DUGGI SAH DUGGI SAH 0545005WL009539 00048 BKID0004629 2736 30/08/2023 A/c Blocked or Frozen
693 BH0545005_281123APB_FTO_696081 0545005000NRG24271120230237584 9004304391 28/11/2023 SHILA DEVI SHILA DEVI 0545005WL026774 00462 UCBA0001241 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0545005_281123APB_FTO_696081 0545005000NRG24271120230237595 9004304390 28/11/2023 Geeta Devi Geeta Devi 0545005WL026774 00703 AIRP0000001 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 BH0545005_310324APB_FTO_968299 0545005000NRG24300320240404477 3039626967 31/03/2024 ARUNI DEVI ARUNI DEVI 0545005WL043195 00462 UCBA0001270 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 BH0545005_010723APB_FTO_345698 0545005000NRG24300620230136518 4962819193 01/07/2023 SYED NIYAZ UDDIN SYED NIYAZ UDDIN 0545005WL009904 00048 BKID0005801 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0545005_310324APB_FTO_972965 0545005000NRG24310320240407941 3043832302 31/03/2024 RAMAVATAR PANDIT RAMAVATAR PANDIT 0545005WL043615 00691 IPOS0000001 2652 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 BH0545005_310324APB_FTO_973411 0545005000NRG24310320240408080 3043832276 31/03/2024 HIRAN DAS HIRAN DAS 0545005WL043626 00462 UCBA0001479 1080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BH0545005_020823FTO_458800 0545005000NRG24310720230172868 5784889001 02/08/2023 JANARDAN MANDAL JANARDAN MANDAL 0545005WL012600 00048 BKID0005801 2736 21/09/2023 A/c Blocked or Frozen
700 BH0545006_010423APB_FTO_1554 0545006000NRG23310320230365862 1206645856 01/04/2023 laddu das laddu das 0545006WL063801 00415 SBIN0006088 2100 04/05/2023 Aadhaar Number not Mapped to Account Number
701 BH0545006_010423APB_FTO_1462 0545006000NRG23310320230369779 1203820951 01/04/2023 Mangan kumar thakur Mangan kumar thakur 0545006WL063887 00078 CNRB0000984 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0545006_010623APB_FTO_212940 0545006000NRG24010620230071812 2311197341 01/06/2023 RISHI KUMAR RISHI KUMAR 0545006WL006090 00045 BARB0BANKAX 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BH0545006_010823APB_FTO_457473 0545006000NRG24010820230174921 5741515283 01/08/2023 Shatyanarayan Bhandari Shatyanarayan Bhandari 0545006WL012936 00089 CBIN0280075 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0545006_020224APB_FTO_830602 0545006000NRG24020220240321986 2142688939 02/02/2024 Bikky Kumar Bikky Kumar 0545006WL036210 00045 BARB0BANKAX 2964 25/03/2024 Document Pending for Account Holder turning Major
705 BH0545006_020224APB_FTO_830567 0545006000NRG24020220240322415 2151731811 02/02/2024 Pinku mandal Pinku mandal 0545006WL036264 00462 UCBA0001276 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BH0545006_050723FTO_364185 0545006000NRG24030720230142225 5742233837 05/07/2023 Md Mahmood Md Mahmood 0545006WL010263 00045 BARB0BANKAX 1140 19/09/2023 Account closed
707 BH0545006_031023APB_FTO_579384 0545006000NRG24031020230201908 6937107150 03/10/2023 Sulekha Devi Sulekha Devi 0545006WL018978 00045 BARB0BANKAX 2280 02/11/2023 Aadhaar Number not Mapped to Account Number
708 BH0545006_031123FTO_646191 0545006000NRG24031120230217382 7344852200 03/11/2023 Aasish Mandal Aasish Mandal 0545006WL023865 00078 CNRB0000984 2736 10/11/2023 Account closed
709 BH0545006_031123FTO_646191 0545006000NRG24031120230217383 7344852201 03/11/2023 Suraj Kumar Mandal Suraj Kumar Mandal 0545006WL023865 00078 CNRB0000984 2736 10/11/2023 Account closed
710 BH0545006_031123FTO_646171 0545006000NRG24031120230217430 7344851670 03/11/2023 Doli Kumari Doli Kumari 0545006WL023868 00415 SBIN0006088 3192 10/11/2023 No Such Account
711 BH0545006_040523APB_FTO_105681 0545006000NRG24040520230027724 1482588300 04/05/2023 RISHI KUMAR RISHI KUMAR 0545006WL002688 00045 BARB0BANKAX 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BH0545006_040823APB_FTO_465212 0545006000NRG24040820230178080 5785067733 04/08/2023 Manishankar Pandit Manishankar Pandit 0545006WL013309 00089 CBIN0280075 2508 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BH0545006_040823FTO_465184 0545006000NRG24040820230178189 5784886361 04/08/2023 GARIB DAS GARIB DAS 0545006WL013313 00065 UCBA0RRBBKG 1596 21/09/2023 Participant not mapped to the product
714 BH0545006_071123APB_FTO_654084 0545006000NRG24041120230217885 8577060423 07/11/2023 SUMAN SAH SUMAN SAH 0545006WL024007 00089 CBIN0280075 912 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BH0545006_050124APB_FTO_784864 0545006000NRG24050120240280667 1998728333 05/01/2024 Pinku mandal Pinku mandal 0545006WL032423 00462 UCBA0001276 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0545006_050723APB_FTO_363925 0545006000NRG24050720230146034 5742324649 05/07/2023 Rakesh Kumar Yadav Rakesh Kumar Yadav 0545006WL010582 00078 CNRB0000984 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 BH0545006_050723APB_FTO_364141 0545006000NRG24050720230146063 5745061214 05/07/2023 mala devi mala devi 0545006WL010584 00462 UCBA0001276 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 BH0545006_060224APB_FTO_836746 0545006000NRG24060220240327171 2151351420 06/02/2024 Chunjan Choudhary Chunjan Choudhary 0545006WL036720 00468 UBIN0577723 2964 25/03/2024 Participant not mapped to the product
719 BH0545006_060723APB_FTO_368455 0545006000NRG24060720230148797 4963140612 06/07/2023 Raju Parihat Raju Parihat 0545006WL010718 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0545006_060723APB_FTO_369451 0545006000NRG24060720230149114 4963139720 06/07/2023 TAPAN KUMAR SINGH TAPAN KUMAR SINGH 0545006WL010733 00048 BKID0004628 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0545006_060723FTO_370160 0545006000NRG24060720230149648 4962389161 06/07/2023 Inu Devi Inu Devi 0545006WL010798 00089 CBIN0280075 1368 30/08/2023 No Such Account
722 BH0545006_120923FTO_539552 0545006000NRG24060920230194487 5800888017 12/09/2023 Kushika Devi Kushika Devi 0545006WL0016074 00462 UCBA0001276 1368 21/09/2023 Account closed
723 BH0545006_070224APB_FTO_838477 0545006000NRG24070220240329398 2157727048 07/02/2024 SARITA DEVI SARITA DEVI 0545006WL036891 00065 UCBA0RRBBKG 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0545006_070723APB_FTO_375946 0545006000NRG24070720230151736 4963120118 07/07/2023 rekah devi rekah devi 0545006WL010884 00048 BKID0004628 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0545006_070723APB_FTO_375787 0545006000NRG24070720230151905 4963129465 07/07/2023 KUMARIKA DEVI KUMARIKA DEVI 0545006WL010899 00462 UCBA0001276 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 BH0545006_070823APB_FTO_471260 0545006000NRG24070820230180503 5741357264 07/08/2023 mala devi mala devi 0545006WL013671 00462 UCBA0001276 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0545006_080723APB_FTO_381362 0545006000NRG24080720230153359 5080061722 08/07/2023 NEHA KUMARI NEHA KUMARI 0545006WL011003 00048 BKID0004628 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 BH0545006_080723FTO_382290 0545006000NRG24080720230153589 5082805892 08/07/2023 PRAMOD HARIJAN PRAMOD HARIJAN 0545006WL011032 00065 UCBA0RRBBKG 2508 02/09/2023 Participant not mapped to the product
729 BH0545006_080823FTO_473970 0545006000NRG24080820230181439 5732058474 08/08/2023 Binod Mandal Binod Mandal 0545006WL013806 00691 IPOS0000001 2736 19/09/2023 No Such Account
730 BH0545006_120923APB_FTO_539480 0545006000NRG24080920230194790 5800043026 12/09/2023 LADDU DAS LADDU DAS 0545006WL016138 00415 SBIN0006088 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BH0545006_100523APB_FTO_127049 0545006000NRG24090520230035577 1636917792 10/05/2023 Babita Jha Babita Jha 0545006WL003276 00662 BDBL0001103 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 BH0545006_100623APB_FTO_251253 0545006000NRG24100620230089927 2542066810 10/06/2023 Hareram Yadav Hareram Yadav 0545006WL007231 00696 PUNB0MBGB06 3192 14/06/2023 Aadhaar Number not Mapped to Account Number
733 BH0545006_130623APB_FTO_259284 0545006000NRG24100620230091079 2621909388 13/06/2023 SHIVAM KUMAR RAJ SHIVAM KUMAR RAJ 0545006WL007306 00415 SBIN0006088 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BH0545006_100823FTO_478099 0545006000NRG24100820230183066 5742262836 10/08/2023 Mukesh Singh Mukesh Singh 0545006WL013942 00078 CNRB0000984 2736 19/09/2023 No Such Account
735 BH0545006_101023FTO_599599 0545006000NRG24101020230204916 6937069390 10/10/2023 Bageshwar Rajak Bageshwar Rajak 0545006WL020078 00048 BKID0004628 2280 02/11/2023 A/c Blocked or Frozen
736 BH0545006_130324FTO_911712 0545006000NRG24110320240378841 3041251244 13/03/2024 Kumod Das Kumod Das 0545006WL0040863 00048 BKID0004628 2736 16/04/2024 A/c Blocked or Frozen
737 BH0545006_110723APB_FTO_403449 0545006000NRG24110720230156963 5080088576 11/07/2023 Rakesh Kumar Yadav Rakesh Kumar Yadav 0545006WL011230 00078 CNRB0000984 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 BH0545006_130224APB_FTO_848894 0545006000NRG24120220240337324 2887010491 13/02/2024 MAHENDRA HARIJAN MAHENDRA HARIJAN 0545006WL037545 00078 CNRB0000984 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0545006_130723FTO_410627 0545006000NRG24120720230159435 5080251495 13/07/2023 Inu Devi Inu Devi 0545006WL011384 00089 CBIN0280075 1368 02/09/2023 No Such Account
740 BH0545006_121023APB_FTO_603626 0545006000NRG24121020230205502 6934128567 12/10/2023 Ranju Devi Ranju Devi 0545006WL020359 00078 CNRB0000984 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 BH0545006_150224APB_FTO_851726 0545006000NRG24130220240338966 2887018231 15/02/2024 Rehena Praween Rehena Praween 0545006WL037673 00048 BKID0004628 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0545006_130723APB_FTO_410541 0545006000NRG24130720230159605 5083648320 13/07/2023 mala devi mala devi 0545006WL011388 00462 UCBA0001276 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 BH0545006_130723FTO_410550 0545006000NRG24130720230159764 5080252642 13/07/2023 SUSHILA DEVI SUSHILA DEVI 0545006WL011396 00065 UCBA0RRBBKG 1596 02/09/2023 Participant not mapped to the product
744 BH0545006_130723APB_FTO_411499 0545006000NRG24130720230160590 5083656889 13/07/2023 KUMARIKA DEVI KUMARIKA DEVI 0545006WL011431 00462 UCBA0001276 1368 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 BH0545006_131223FTO_728933 0545006000NRG24131220230252502 9908855390 13/12/2023 Kumod Das Kumod Das 0545006WL028971 00048 BKID0004628 2736 01/02/2024 A/c Blocked or Frozen
746 BH0545006_140324APB_FTO_915842 0545006000NRG24140320240382688 3044124911 14/03/2024 Akshay Kumar Akshay Kumar 0545006WL041163 00415 SBIN0012530 3192 16/04/2024 Document Pending for Account Holder turning Major
747 BH0545006_140623APB_FTO_264355 0545006000NRG24140620230097908 2659676566 14/06/2023 Rakesh Kumar Yadav Rakesh Kumar Yadav 0545006WL007707 00078 CNRB0000984 2964 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0545006_140723APB_FTO_415565 0545006000NRG24140720230162193 5741599825 14/07/2023 Manishankar Pandit Manishankar Pandit 0545006WL011522 00089 CBIN0280075 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0545006_151123APB_FTO_667916 0545006000NRG24141120230225476 9010493581 15/11/2023 SUMAN SAH SUMAN SAH 0545006WL025249 00089 CBIN0280075 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 BH0545006_200324APB_FTO_927149 0545006000NRG24150320240383340 3044292649 20/03/2024 Chunjan Choudhary Chunjan Choudhary 0545006WL041205 00468 UBIN0577723 2964 16/04/2024 Participant not mapped to the product
751 BH0545006_150623APB_FTO_268281 0545006000NRG24150620230100132 2813527833 15/06/2023 MANILAL YADAV MANILAL YADAV 0545006WL007861 00462 UCBA0001276 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BH0545006_151223FTO_734921 0545006000NRG24151220230255325 9908840200 15/12/2023 Roshan Kumar Roshan Kumar 0545006WL029273 00462 UCBA0001276 2736 01/02/2024 No Such Account
753 BH0545006_160523FTO_148586 0545006000NRG24160520230045326 1752643818 16/05/2023 Mohammed Ajad Mohammed Ajad 0545006WL003960 00045 BARB0BANKAX 3648 20/05/2023 No Such Account
754 BH0545006_160823APB_FTO_486981 0545006000NRG24160820230186488 5741447556 16/08/2023 KUMARIKA DEVI KUMARIKA DEVI 0545006WL014368 00462 UCBA0001276 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 BH0545006_190224APB_FTO_860009 0545006000NRG24170220240344324 2887352882 19/02/2024 Chunjan Choudhary Chunjan Choudhary 0545006WL038153 00468 UBIN0577723 2964 12/04/2024 Participant not mapped to the product
756 BH0545006_180723APB_FTO_425759 0545006000NRG24170720230164043 5741297846 18/07/2023 TAPAN KUMAR SINGH TAPAN KUMAR SINGH 0545006WL011794 00048 BKID0004628 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BH0545006_171123FTO_672963 0545006000NRG24171120230228991 9010630954 17/11/2023 Roshan Kumar Roshan Kumar 0545006WL025581 00462 UCBA0001276 2736 01/01/2024 No Such Account
758 BH0545006_190224APB_FTO_860009 0545006000NRG24190220240347511 2887352827 19/02/2024 Babita devi Babita devi 0545006WL038374 00415 SBIN0006088 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 BH0545006_190224APB_FTO_860106 0545006000NRG24190220240348231 2887500342 19/02/2024 Bikky Kumar Bikky Kumar 0545006WL038402 00045 BARB0BANKAX 2736 12/04/2024 Document Pending for Account Holder turning Major
760 BH0545006_200324APB_FTO_926699 0545006000NRG24190320240387159 3039843543 20/03/2024 MAHENDRA HARIJAN MAHENDRA HARIJAN 0545006WL041581 00078 CNRB0000984 1536 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 BH0545006_190723FTO_428577 0545006000NRG24190720230166439 5741203754 19/07/2023 SUSHILA DEVI SUSHILA DEVI 0545006WL011945 00065 UCBA0RRBBKG 1596 19/09/2023 Participant not mapped to the product
762 BH0545006_201023FTO_621774 0545006000NRG24201020230209198 7069089242 20/10/2023 Sekhar Kumar Singh Sekhar Kumar Singh 0545006WL021956 00696 PUNB0MBGB06 2736 06/11/2023 No Such Account
763 BH0545006_261023APB_FTO_627659 0545006000NRG24201020230209325 7068178115 26/10/2023 Ranju Devi Ranju Devi 0545006WL022002 00078 CNRB0000984 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0545006_201223APB_FTO_746359 0545006000NRG24201220230259611 1522946209 20/12/2023 CHANDNI DEVI CHANDNI DEVI 0545006WL029872 00048 BKID0004628 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BH0545006_210423APB_FTO_49424 0545006000NRG24210420230007031 1439156706 21/04/2023 Babita Jha Babita Jha 0545006WL000809 00662 BDBL0001103 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 BH0545006_260723APB_FTO_445798 0545006000NRG24210720230167267 5743041278 26/07/2023 TAPAN KUMAR SINGH TAPAN KUMAR SINGH 0545006WL012060 00048 BKID0004628 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 BH0545006_220224APB_FTO_866412 0545006000NRG24220220240353279 2887410998 22/02/2024 Mina Kumari Mina Kumari 0545006WL038675 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0545006_230623APB_FTO_303404 0545006000NRG24220620230120038 2863354844 23/06/2023 sri lal raut sri lal raut 0545006WL008929 00415 SBIN0002230 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 BH0545006_221223APB_FTO_752805 0545006000NRG24221220230263018 1549414295 22/12/2023 Md Faiyaj Ansari Md Faiyaj Ansari 0545006WL030202 00045 BARB0BANKAX 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BH0545006_230324APB_FTO_939598 0545006000NRG24230320240393858 3043720489 23/03/2024 Govind Kumar Govind Kumar 0545006WL042187 00462 UCBA0001214 1920 16/04/2024 Participant not mapped to the product
771 BH0545006_240423APB_FTO_58313 0545006000NRG24240420230011333 1439092842 24/04/2023 TAPAN KUMAR SINGH TAPAN KUMAR SINGH 0545006WL001103 00048 BKID0004628 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 BH0545006_050723FTO_364239 0545006000NRG24240620230125943 5742235576 05/07/2023 SHIVAM KUMAR RAJ SHIVAM KUMAR RAJ 0545006WL0009264 00415 SBIN0006088 2736 19/09/2023 No Such Account
773 BH0545006_260723APB_FTO_445785 0545006000NRG24240720230169046 5741499143 26/07/2023 Manishankar Pandit Manishankar Pandit 0545006WL012256 00089 CBIN0280075 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 BH0545006_250823APB_FTO_503450 0545006000NRG24240820230191393 5741481982 25/08/2023 RISHI KUMAR RISHI KUMAR 0545006WL015089 00045 BARB0BANKAX 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 BH0545006_281123APB_FTO_694593 0545006000NRG24241120230235587 9008309820 28/11/2023 Mina Kumari Mina Kumari 0545006WL026401 00462 UCBA0000720 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 BH0545006_250723FTO_442941 0545006000NRG24250720230169629 5742254257 25/07/2023 Mukesh Singh Mukesh Singh 0545006WL012335 00078 CNRB0000984 1596 19/09/2023 No Such Account
777 BH0545006_250723FTO_442914 0545006000NRG24250720230169758 5742254227 25/07/2023 binda devi binda devi 0545006WL012340 00065 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
778 BH0545006_250723FTO_442914 0545006000NRG24250720230169759 5742254226 25/07/2023 GANGIYA DEVI GANGIYA DEVI 0545006WL012340 00065 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
779 BH0545006_270523FTO_191979 0545006000NRG24270520230059935 1977687620 27/05/2023 Mandal ray Mandal ray 0545006WL005154 00065 UCBA0RRBBKG 2736 31/05/2023 Participant not mapped to the product
780 BH0545006_270623FTO_323581 0545006000NRG24270620230131596 4964276312 27/06/2023 Inu Devi Inu Devi 0545006WL009602 00089 CBIN0280075 2736 30/08/2023 No Such Account
781 BH0545006_270623FTO_323657 0545006000NRG24270620230131756 4962368107 27/06/2023 Md sajjad Md sajjad 0545006WL009606 00415 SBIN0003787 3420 30/08/2023 No Such Account
782 BH0545006_270723FTO_447925 0545006000NRG24270720230171105 5741245274 27/07/2023 SUSHILA DEVI SUSHILA DEVI 0545006WL012440 00065 UCBA0RRBBKG 1596 19/09/2023 Participant not mapped to the product
783 BH0545006_270723FTO_447911 0545006000NRG24270720230171162 5742228918 27/07/2023 Inu Devi Inu Devi 0545006WL012442 00089 CBIN0280075 1596 19/09/2023 No Such Account
784 BH0545006_280623APB_FTO_330818 0545006000NRG24280620230133868 4962877399 28/06/2023 MANILAL YADAV MANILAL YADAV 0545006WL009740 00462 UCBA0001276 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 BH0545006_290224APB_FTO_880702 0545006000NRG24290220240365021 2923532891 29/02/2024 Shasikant Pandit Shasikant Pandit 0545006WL039513 00415 SBIN0000243 1824 13/04/2024 Participant not mapped to the product
786 BH0545006_290224APB_FTO_881020 0545006000NRG24290220240366066 2926045578 29/02/2024 Rehena Praween Rehena Praween 0545006WL039572 00048 BKID0004628 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 BH0545006_301123FTO_699790 0545006000NRG24301120230240542 8701978481 30/11/2023 Roshan Kumar Roshan Kumar 0545006WL027316 00462 UCBA0001276 2736 16/12/2023 No Such Account
788 BH0545006_011223APB_FTO_701409 0545006000NRG24301120230240715 8705953302 01/12/2023 SHAMBHU MANDAL SHAMBHU MANDAL 0545006WL027329 00462 UCBA0001276 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BH0545007_220623FTO_297387 0545007000NRG23010420230372128 2866223198 22/06/2023 PRAMOD KUMAR DAS PRAMOD KUMAR DAS 0545007WL0064109 00462 UCBA0001128 1680 30/06/2023 Account closed
790 BH0545007_140723FTO_416427 0545007000NRG23140720230374944 5742251909 14/07/2023 PRADIP YADAV PRADIP YADAV 0545007WL0064405 00415 SBIN0018761 2940 19/09/2023 Account closed
791 BH0545007_140723FTO_416427 0545007000NRG23140720230374945 5742251908 14/07/2023 PRADIP YADAV PRADIP YADAV 0545007WL0064405 00415 SBIN0018761 2940 19/09/2023 Account closed
792 BH0545007_040124APB_FTO_782610 0545007000NRG24020120240275720 1998703802 04/01/2024 ANTRAM KUMAR ANTRAM KUMAR 0545007WL031839 00462 UCBA0000894 1596 20/03/2024 Participant not mapped to the product
793 BH0545007_030623FTO_222107 0545007000NRG24020620230073066 2310229329 03/06/2023 MANJU DEVI MANJU DEVI 0545007WL006241 00415 SBIN0009798 2736 08/06/2023 Account closed
794 BH0545007_060623APB_FTO_232729 0545007000NRG24020620230073757 2463809959 06/06/2023 KOSHALIYA DEVI KOSHALIYA DEVI 0545007WL006269 00354 PUNB0104420 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 BH0545007_081223APB_FTO_718540 0545007000NRG24021220230242442 9907489408 08/12/2023 Badamiya Devi Badamiya Devi 0545007WL027732 00462 UCBA0001128 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 BH0545007_030224APB_FTO_833624 0545007000NRG24030220240324131 2154627915 03/02/2024 BABITA DEVI BABITA DEVI 0545007WL036413 00354 PUNB0104420 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 BH0545007_060623APB_FTO_233265 0545007000NRG24030620230074883 2459239493 06/06/2023 CHIRAG ANSARI CHIRAG ANSARI 0545007WL006319 00462 UCBA0001128 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 BH0545007_040124APB_FTO_783054 0545007000NRG24040120240277633 1991906411 04/01/2024 AJAY KUMAR DAS AJAY KUMAR DAS 0545007WL032079 00415 SBIN0003787 2736 20/03/2024 Participant not mapped to the product
799 BH0545007_050124APB_FTO_784988 0545007000NRG24040120240279065 1998655823 05/01/2024 MD MERAJ ANSARI MD MERAJ ANSARI 0545007WL032265 00415 SBIN0009798 1596 20/03/2024 Participant not mapped to the product
800 BH0545007_040124APB_FTO_782570 0545007000NRG24040120240279273 1998698742 04/01/2024 SANJAY YADAV SANJAY YADAV 0545007WL032296 00415 SBIN0003787 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 BH0545007_050124APB_FTO_785066 0545007000NRG24050120240279850 1992326442 05/01/2024 PRITAM YADAV PRITAM YADAV 0545007WL032336 00354 PUNB0104420 1596 20/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
802 BH0545007_060124APB_FTO_787841 0545007000NRG24050120240280854 2130457707 06/01/2024 MD AFTAB ALAM MD AFTAB ALAM 0545007WL032432 00415 SBIN0003073 1596 25/03/2024 Participant not mapped to the product
803 BH0545007_060324APB_FTO_897856 0545007000NRG24050320240371515 3040002843 06/03/2024 NIRO DAS NIRO DAS 0545007WL040281 00354 PUNB0104420 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 BH0545007_060623FTO_233070 0545007000NRG24050620230078683 2463157289 06/06/2023 GITA DEVI GITA DEVI 0545007WL006575 00415 SBIN0003787 2736 12/06/2023 No Such Account
805 BH0545007_091023FTO_597183 0545007000NRG24061020230203740 6933994522 09/10/2023 FULI DEVI FULI DEVI 0545007WL019656 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
806 BH0545007_120224APB_FTO_847810 0545007000NRG24070220240330016 2887086290 12/02/2024 AJAY KUMAR DAS AJAY KUMAR DAS 0545007WL036929 00415 SBIN0003787 2736 12/04/2024 Participant not mapped to the product
807 BH0545007_090623APB_FTO_245871 0545007000NRG24070620230082096 2541988845 09/06/2023 USHA DEVI USHA DEVI 0545007WL006846 00415 SBIN0009798 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 BH0545007_120723APB_FTO_406496 0545007000NRG24070720230151550 5079935351 12/07/2023 BAIJUN KISKU BAIJUN KISKU 0545007WL010877 00354 PUNB0104420 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
809 BH0545007_120723FTO_409626 0545007000NRG24070720230152097 5810327162 12/07/2023 MANTU KHAIRA MANTU KHAIRA 0545007WL010943 00634 UCBA0RRBBKG 2736 22/09/2023 Participant not mapped to the product
810 BH0545007_080224APB_FTO_841744 0545007000NRG24080220240332071 2151485500 08/02/2024 SANJAY YADAV SANJAY YADAV 0545007WL037149 00415 SBIN0003787 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 BH0545007_080224APB_FTO_841744 0545007000NRG24080220240332133 2151485463 08/02/2024 CHAMPA DEVI CHAMPA DEVI 0545007WL037162 00462 UCBA0000894 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 BH0545007_081123APB_FTO_657626 0545007000NRG24081120230220081 8576808745 08/11/2023 BEBY DEVI BEBY DEVI 0545007WL024413 00415 SBIN0003073 2736 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 BH0545007_081223APB_FTO_719276 0545007000NRG24081220230245989 9909110895 08/12/2023 DEVENDRA DAS DEVENDRA DAS 0545007WL028546 00354 PUNB0104420 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 BH0545007_100124APB_FTO_794616 0545007000NRG24090120240285734 2129950626 10/01/2024 MD MERAJ ANSARI MD MERAJ ANSARI 0545007WL032944 00415 SBIN0009798 1596 25/03/2024 Participant not mapped to the product
815 BH0545007_120224APB_FTO_847824 0545007000NRG24090220240332521 2886974704 12/02/2024 MD AFTAB ALAM MD AFTAB ALAM 0545007WL037184 00415 SBIN0003073 2736 12/04/2024 Participant not mapped to the product
816 BH0545007_091223FTO_721704 0545007000NRG24091220230247312 9906585128 09/12/2023 SARASWATI DEVI SARASWATI DEVI 0545007WL028647 00634 UCBA0RRBBKG 2736 01/02/2024 Participant not mapped to the product
817 BH0545007_091223FTO_721684 0545007000NRG24091220230247430 9906586115 09/12/2023 VIMALI DEVI VIMALI DEVI 0545007WL028652 00634 UCBA0RRBBKG 1824 01/02/2024 Participant not mapped to the product
818 BH0545007_150224APB_FTO_852736 0545007000NRG24110220240335574 2887163300 15/02/2024 TALO MARANDI TALO MARANDI 0545007WL037431 00415 SBIN0009798 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 BH0545007_150523APB_FTO_146581 0545007000NRG24110520230038740 1750027149 15/05/2023 MINA DEVI MINA DEVI 0545007WL003513 00415 SBIN0003787 1824 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 BH0545007_111223FTO_724863 0545007000NRG24111220230248450 9906595858 11/12/2023 KAVITA DEVI KAVITA DEVI 0545007WL028720 00415 SBIN0003787 2736 01/02/2024 No Such Account
821 BH0545007_170124APB_FTO_804153 0545007000NRG24120120240289043 2130559751 17/01/2024 AJAY KUMAR DAS AJAY KUMAR DAS 0545007WL033158 00415 SBIN0003787 1368 25/03/2024 Participant not mapped to the product
822 BH0545007_170523APB_FTO_154215 0545007000NRG24120520230040676 1821775987 17/05/2023 VONELAL TUDDU VONELAL TUDDU 0545007WL003609 00354 PUNB0104420 2736 24/05/2023 Account closed
823 BH0545007_180523FTO_158499 0545007000NRG24120520230040703 1855979249 18/05/2023 KOSHLIYA DEVI KOSHLIYA DEVI 0545007WL003610 00415 SBIN0003787 2736 25/05/2023 Account closed
824 BH0545007_130923FTO_542626 0545007000NRG24120920230195953 5799698872 13/09/2023 FULI DEVI FULI DEVI 0545007WL016628 00354 PUNB0104420 3420 21/09/2023 Account closed
825 BH0545007_130224APB_FTO_850103 0545007000NRG24130220240338518 2887014290 13/02/2024 REKHA KUMARI REKHA KUMARI 0545007WL037633 00354 PUNB0104420 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 BH0545007_140324APB_FTO_916592 0545007000NRG24130320240381699 3042076017 14/03/2024 SUMITRA KUMARI SUMITRA KUMARI 0545007WL041075 00691 IPOS0000001 2736 16/04/2024 Document Pending for Account Holder turning Major
827 BH0545007_150523FTO_146477 0545007000NRG24130520230042157 1749929725 15/05/2023 Ajeet Kumar Ajeet Kumar 0545007WL003666 00415 SBIN0003787 2736 20/05/2023 Account closed
828 BH0545007_130623FTO_261915 0545007000NRG24130620230094520 2620131252 13/06/2023 MANOHAR KUMAR ROY MANOHAR KUMAR ROY 0545007WL007536 00696 PUNB0MBGB06 2508 17/06/2023 Account closed
829 BH0545007_140324APB_FTO_916592 0545007000NRG24140320240381782 3042076050 14/03/2024 AJAY KUMAR DAS AJAY KUMAR DAS 0545007WL041088 00415 SBIN0003787 2736 16/04/2024 Participant not mapped to the product
830 BH0545007_190324APB_FTO_925745 0545007000NRG24140320240382269 3041853741 19/03/2024 BIRENDAR KUMAR YADAV BIRENDAR KUMAR YADAV 0545007WL041113 00415 SBIN0012532 2736 16/04/2024 A/c Blocked or Frozen
831 BH0545007_170124APB_FTO_804174 0545007000NRG24160120240293657 2130560107 17/01/2024 PRITAM YADAV PRITAM YADAV 0545007WL033423 00354 PUNB0104420 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 BH0545007_170124APB_FTO_804187 0545007000NRG24160120240294444 2135542535 17/01/2024 SANJEET KUMAR SANJEET KUMAR 0545007WL033481 00415 SBIN0003787 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 BH0545007_171123APB_FTO_674019 0545007000NRG24161120230226912 9010448488 17/11/2023 INDRADEV YADAV INDRADEV YADAV 0545007WL025358 00415 SBIN0009798 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 BH0545007_171123FTO_674040 0545007000NRG24161120230228203 9010633905 17/11/2023 SARASWATI DEVI SARASWATI DEVI 0545007WL025500 00634 UCBA0RRBBKG 2736 01/01/2024 Participant not mapped to the product
835 BH0545007_240124APB_FTO_815564 0545007000NRG24180120240298055 2139557464 24/01/2024 SUMITRA KUMARI SUMITRA KUMARI 0545007WL033903 00691 IPOS0000001 1368 25/03/2024 Document Pending for Account Holder turning Major
836 BH0545007_250124APB_FTO_817809 0545007000NRG24190120240299097 2154659411 25/01/2024 KUSHMI DEVI KUSHMI DEVI 0545007WL034077 00354 PUNB0104420 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 BH0545007_200623APB_FTO_290620 0545007000NRG24190620230108991 2808804373 20/06/2023 ASHOK KUMAR THAKUR ASHOK KUMAR THAKUR 0545007WL008297 00415 SBIN0003787 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 BH0545007_191223APB_FTO_744950 0545007000NRG24191220230258699 1522993394 19/12/2023 SANJAY YADAV SANJAY YADAV 0545007WL029728 00415 SBIN0003787 1368 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 BH0545007_200124APB_FTO_809207 0545007000NRG24200120240300862 2146470410 20/01/2024 ANTRAM KUMAR ANTRAM KUMAR 0545007WL034219 00462 UCBA0000894 1368 25/03/2024 Participant not mapped to the product
840 BH0545007_200224APB_FTO_863250 0545007000NRG24200220240349887 2887483283 20/02/2024 MD MERAJ ANSARI MD MERAJ ANSARI 0545007WL038463 00415 SBIN0009798 2736 12/04/2024 Participant not mapped to the product
841 BH0545007_220623FTO_302286 0545007000NRG24200620230114085 2859964798 22/06/2023 SOBHA DEVI SOBHA DEVI 0545007WL008605 00634 UCBA0RRBBKG 2736 30/06/2023 Participant not mapped to the product
842 BH0545007_280224APB_FTO_877089 0545007000NRG24210220240351095 2887644337 28/02/2024 LALITA DEVI LALITA DEVI 0545007WL038515 00462 UCBA0000894 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 BH0545007_290224APB_FTO_882039 0545007000NRG24210220240351563 2925975814 29/02/2024 LILAWATI DEVI LILAWATI DEVI 0545007WL038542 00415 SBIN0003073 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 BH0545007_280423FTO_84496 0545007000NRG24210420230006685 1440059197 28/04/2023 ANEETA DEVI ANEETA DEVI 0545007WL000790 00634 UCBA0RRBBKG 2736 11/05/2023 Participant not mapped to the product
845 BH0545007_221223APB_FTO_754025 0545007000NRG24211220230260714 1549575820 22/12/2023 SANJEET KUMAR SANJEET KUMAR 0545007WL029952 00415 SBIN0003787 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 BH0545007_250124APB_FTO_817809 0545007000NRG24230120240306499 2154659361 25/01/2024 REKHA KUMARI REKHA KUMARI 0545007WL034693 00354 PUNB0104420 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 BH0545007_231223FTO_757158 0545007000NRG24231220230264190 1544813185 23/12/2023 SANU DAS SANU DAS 0545007WL030412 00415 SBIN0003456 1368 09/03/2024 Account closed
848 BH0545007_231223FTO_757158 0545007000NRG24231220230264198 1544813186 23/12/2023 Laalita Devi Laalita Devi 0545007WL030412 00415 SBIN0003456 1368 09/03/2024 Account closed
849 BH0545007_260623FTO_320535 0545007000NRG24240620230123018 4964275695 26/06/2023 Gopal Das Gopal Das 0545007WL009122 00634 UCBA0RRBBKG 2736 30/08/2023 Participant not mapped to the product
850 BH0545007_280423APB_FTO_84398 0545007000NRG24250420230014510 1440279307 28/04/2023 MINA DEVI MINA DEVI 0545007WL001363 00415 SBIN0003787 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 BH0545007_261023FTO_629616 0545007000NRG24261020230210864 7069081082 26/10/2023 Kusmi Devi Kusmi Devi 0545007WL022382 00634 UCBA0RRBBKG 3192 06/11/2023 Participant not mapped to the product
852 BH0545007_261223APB_FTO_762792 0545007000NRG24261220230266723 1556360514 26/12/2023 BABITA DEVI BABITA DEVI 0545007WL030747 00354 PUNB0104420 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 BH0545007_040523APB_FTO_107084 0545007000NRG24270420230016406 1484401943 04/05/2023 LALITA DEVI LALITA DEVI 0545007WL001522 00415 SBIN0003073 2736 12/05/2023 Participant not mapped to the product
854 BH0545007_290423FTO_86550 0545007000NRG24270420230016714 1449235312 29/04/2023 KOSHLIYA DEVI KOSHLIYA DEVI 0545007WL001537 00415 SBIN0003787 2736 11/05/2023 Account closed
855 BH0545007_020523FTO_98004 0545007000NRG24270420230017111 1481900983 02/05/2023 MAHESH KUMAR PANDIT MAHESH KUMAR PANDIT 0545007WL001573 00462 UCBA0001367 2052 12/05/2023 No Such Account
856 BH0545007_270623APB_FTO_325462 0545007000NRG24270620230130383 4964706682 27/06/2023 sone lal hansda sone lal hansda 0545007WL009533 00415 SBIN0003787 2508 30/08/2023 A/c Blocked or Frozen
857 BH0545007_271223FTO_765539 0545007000NRG24271220230267104 1552618339 27/12/2023 YOGANDAR KHAIRA YOGANDAR KHAIRA 0545007WL030805 00634 UCBA0RRBBKG 1368 09/03/2024 Participant not mapped to the product
858 BH0545007_300324APB_FTO_966773 0545007000NRG24280320240396870 3037001288 30/03/2024 SANJAY YADAV SANJAY YADAV 0545007WL042521 00415 SBIN0003787 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 BH0545007_290324APB_FTO_961825 0545007000NRG24280320240398461 3037021095 29/03/2024 MD AFTAB ALAM MD AFTAB ALAM 0545007WL042609 00415 SBIN0003073 1824 16/04/2024 Participant not mapped to the product
860 BH0545007_040523FTO_107205 0545007000NRG24280420230019896 1481894004 04/05/2023 Jamun Yadav Jamun Yadav 0545007WL001815 00462 UCBA0001128 2736 12/05/2023 Account closed
861 BH0545007_291123FTO_698421 0545007000NRG24291120230239832 8998184385 29/11/2023 VIJAY KUMAR YADAV VIJAY KUMAR YADAV 0545007WL027129 00415 SBIN0003073 2736 01/01/2024 No Such Account
862 BH0545007_310324APB_FTO_974419 0545007000NRG24300320240406776 3043785445 31/03/2024 NIRO DAS NIRO DAS 0545007WL043438 00354 PUNB0104420 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 BH0545007_070623APB_FTO_236152 0545007000NRG24310520230069100 2495567663 07/06/2023 Baleshwar Tudu Baleshwar Tudu 0545007WL005859 00354 PUNB0104420 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 BH0545007_011123APB_FTO_641345 0545007000NRG24311020230215085 7131796314 01/11/2023 USHA DEVI USHA DEVI 0545007WL023393 00462 UCBA0001128 2736 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 BH0545007_311223APB_FTO_776757 0545007000NRG24311220230275183 1998754244 31/12/2023 INDRADEV YADAV INDRADEV YADAV 0545007WL031760 00415 SBIN0009798 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 BH0545008_150523FTO_146407 0545008000NRG23150520230374904 1749933240 15/05/2023 RANJIT KUMAR RANJIT KUMAR 0545008WL0064382 00462 UCBA0001245 1680 20/05/2023 Account closed
867 BH0545008_010423FTO_2150 0545008000NRG23310320230371163 1878068690 01/04/2023 POLUS MARANDI POLUS MARANDI 0545008WL064019 00696 PUNB0MBGB06 2520 26/05/2023 No Such Account
868 BH0545008_060623APB_FTO_233024 0545008000NRG24010620230070830 2459524992 06/06/2023 MD ZIYAUDDIN MD ZIYAUDDIN 0545008WL005947 00078 CNRB0005738 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 BH0545008_061123FTO_652263 0545008000NRG24011120230215724 8575282392 06/11/2023 DEVAN SOREN DEVAN SOREN 0545008WL023522 00048 BKID0005802 2736 13/12/2023 No Such Account
870 BH0545008_060923FTO_523667 0545008000NRG24020820230175655 5743162433 06/09/2023 CHUNCHUN YADAV CHUNCHUN YADAV 0545008WL0013049 00696 PUNB0MBGB06 2736 19/09/2023 No Such Account
871 BH0545008_060923FTO_523667 0545008000NRG24020820230175657 5743162432 06/09/2023 dinesh yadav dinesh yadav 0545008WL0013050 00696 PUNB0MBGB06 2508 19/09/2023 No Such Account
872 BH0545008_060923FTO_523667 0545008000NRG24020820230175907 5743162434 06/09/2023 NAND LAL YADAV NAND LAL YADAV 0545008WL0013096 00696 PUNB0MBGB06 1596 19/09/2023 No Such Account
873 BH0545008_080224APB_FTO_840130 0545008000NRG24030220240323836 2151335173 08/02/2024 PRASHANT KUMAR SAH PRASHANT KUMAR SAH 0545008WL036357 00415 SBIN0012530 1824 25/03/2024 Participant not mapped to the product
874 BH0545008_040523FTO_107630 0545008000NRG24030520230025297 1481908168 04/05/2023 NAKUL HARIJAN NAKUL HARIJAN 0545008WL002422 00462 UCBA0001245 2736 12/05/2023 Account closed
875 BH0545008_090523APB_FTO_123469 0545008000NRG24030520230026101 1632175330 09/05/2023 SUGHARA DEVI SUGHARA DEVI 0545008WL002477 00462 UCBA0000720 1596 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 BH0545008_030623APB_FTO_219355 0545008000NRG24030620230074669 2310272942 03/06/2023 AMMAWARI DEVI AMMAWARI DEVI 0545008WL006312 00696 PUNB0MBGB06 1368 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 BH0545008_030623FTO_222227 0545008000NRG24030620230075169 2311839942 03/06/2023 KHUDANI DEVI KHUDANI DEVI 0545008WL006365 00696 PUNB0MBGB06 2736 08/06/2023 No Such Account
878 BH0545008_030623APB_FTO_220008 0545008000NRG24030620230075788 2312585717 03/06/2023 Anil hansda Anil hansda 0545008WL006381 00415 SBIN0012530 1368 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 BH0545008_040124APB_FTO_782750 0545008000NRG24040120240278524 1998692645 04/01/2024 MUNNA HARIJAN MUNNA HARIJAN 0545008WL032149 00462 UCBA0000720 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 BH0545008_040324APB_FTO_892767 0545008000NRG24040320240369330 3043841185 04/03/2024 PRASHANT KUMAR SAH PRASHANT KUMAR SAH 0545008WL040004 00415 SBIN0012530 1368 16/04/2024 Participant not mapped to the product
881 BH0545008_060124APB_FTO_786031 0545008000NRG24060120240281120 2129997002 06/01/2024 Md.. Haidar Md.. Haidar 0545008WL032448 00415 SBIN0012530 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 BH0545008_090224APB_FTO_843707 0545008000NRG24060220240327680 2151329975 09/02/2024 PUNAM DEVI PUNAM DEVI 0545008WL036779 00078 CNRB0005738 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 BH0545008_120224APB_FTO_847618 0545008000NRG24060220240327763 2887042653 12/02/2024 Niranjan Ray Niranjan Ray 0545008WL036783 00696 PUNB0MBGB06 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 BH0545008_130623APB_FTO_262398 0545008000NRG24070620230084619 2618088889 13/06/2023 KAMDEV KUMAR KAMDEV KUMAR 0545008WL006984 00696 PUNB0MBGB06 1824 17/06/2023 A/c Blocked or Frozen
885 BH0545008_080723APB_FTO_380848 0545008000NRG24070720230151027 5083800517 08/07/2023 GAURI DEVI GAURI DEVI 0545008WL010857 00462 UCBA0001245 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0545008_130124APB_FTO_799500 0545008000NRG24080120240282891 2143383885 13/01/2024 Niranjan Ray Niranjan Ray 0545008WL032716 00696 PUNB0MBGB06 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 BH0545008_100523APB_FTO_129442 0545008000NRG24080520230033061 1637598878 10/05/2023 Gauri Devi Gauri Devi 0545008WL003101 00462 UCBA0001245 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 BH0545008_100523APB_FTO_129442 0545008000NRG24080520230033076 1637598876 10/05/2023 SUBHASH MANGHI SUBHASH MANGHI 0545008WL003101 00462 UCBA0001245 2736 17/05/2023 Aadhaar Number not Mapped to Account Number
889 BH0545008_100523FTO_129850 0545008000NRG24080520230034021 1636800793 10/05/2023 Nandlal Yadav Nandlal Yadav 0545008WL003196 00065 UCBA0RRBBKG 1596 17/05/2023 Participant not mapped to the product
890 BH0545008_110723APB_FTO_404884 0545008000NRG24080720230152401 5083269752 11/07/2023 SUBHASH KUMAR THAKUR SUBHASH KUMAR THAKUR 0545008WL010957 00354 PUNB0987000 2052 02/09/2023 Account closed
891 BH0545008_110823APB_FTO_481352 0545008000NRG24080820230180746 5774358960 11/08/2023 MARANGMAY SOREN MARANGMAY SOREN 0545008WL013779 00691 IPOS0000001 2736 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 BH0545008_081123APB_FTO_657902 0545008000NRG24081120230220037 8990417721 08/11/2023 BHAWESH YADAV BHAWESH YADAV 0545008WL024411 00696 PUNB0MBGB06 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 BH0545008_150623FTO_270792 0545008000NRG24100620230090050 2812798792 15/06/2023 sanjhli hansda sanjhli hansda 0545008WL007236 00696 PUNB0MBGB06 2736 27/06/2023 No Such Account
894 BH0545008_150623FTO_270792 0545008000NRG24100620230090073 2812798791 15/06/2023 BUNIYA DEVI BUNIYA DEVI 0545008WL007236 00696 PUNB0MBGB06 2736 27/06/2023 No Such Account
895 BH0545008_150623APB_FTO_269001 0545008000NRG24100620230090116 2813272424 15/06/2023 AMMAWARI DEVI AMMAWARI DEVI 0545008WL007238 00696 PUNB0MBGB06 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 BH0545008_120623FTO_258258 0545008000NRG24100620230090212 2620127737 12/06/2023 SURENDRA HEMBRAM SURENDRA HEMBRAM 0545008WL0007241 00462 UCBA0001245 2964 17/06/2023 No Such Account
897 BH0545008_171123FTO_674495 0545008000NRG24111120230222652 9010634886 17/11/2023 RAMBILAS HEMBROM RAMBILAS HEMBROM 0545008WL024859 00048 BKID0005802 2736 01/01/2024 No Such Account
898 BH0545008_130324APB_FTO_912642 0545008000NRG24120320240379600 3039472881 13/03/2024 MD ZIYAUDDIN MD ZIYAUDDIN 0545008WL040914 00415 SBIN0012530 1620 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0545008_170224APB_FTO_855821 0545008000NRG24130220240337924 2887939038 17/02/2024 VIJAY GOSWAMI VIJAY GOSWAMI 0545008WL037595 00696 PUNB0MBGB06 2736 12/04/2024 A/c Blocked or Frozen
900 BH0545008_170423APB_FTO_41206 0545008000NRG24130420230000547 1437090778 17/04/2023 MARANGMAY SOREN MARANGMAY SOREN 0545008WL000102 00696 PUNB0MBGB06 1368 11/05/2023 Aadhaar Number not Mapped to Account Number
901 BH0545008_140523FTO_142313 0545008000NRG24130520230043459 1638113362 14/05/2023 PAKU SOREN PAKU SOREN 0545008WL003752 00462 UCBA0001245 2964 17/05/2023 No Such Account
902 BH0545008_140523FTO_142313 0545008000NRG24130520230043460 1638113364 14/05/2023 SURENDRA HEMBRAM SURENDRA HEMBRAM 0545008WL003752 00462 UCBA0001245 2964 17/05/2023 No Such Account
903 BH0545008_140523FTO_142313 0545008000NRG24130520230043502 1638113363 14/05/2023 HEMA DEVI HEMA DEVI 0545008WL003752 00462 UCBA0001245 2964 17/05/2023 No Such Account
904 BH0545008_140623APB_FTO_266055 0545008000NRG24130620230094557 2813981918 14/06/2023 Chunchun yadav Chunchun yadav 0545008WL007537 00696 PUNB0MBGB06 2736 27/06/2023 Account closed
905 BH0545008_130623APB_FTO_262398 0545008000NRG24130620230096064 2618088890 13/06/2023 KAMDEV KUMAR KAMDEV KUMAR 0545008WL007634 00696 PUNB0MBGB06 1140 17/06/2023 A/c Blocked or Frozen
906 BH0545008_161123FTO_671560 0545008000NRG24141120230224819 9010634181 16/11/2023 PANKAJ KUMAR YADAV PANKAJ KUMAR YADAV 0545008WL025154 00048 BKID0005802 2736 01/01/2024 No Such Account
907 BH0545008_161123APB_FTO_671525 0545008000NRG24141120230224923 9004315264 16/11/2023 MITHLESH MARANDI MITHLESH MARANDI 0545008WL025161 00415 SBIN0012530 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 BH0545008_161123APB_FTO_671557 0545008000NRG24141120230225223 9010517106 16/11/2023 AMIT KUMAR AMIT KUMAR 0545008WL025229 00691 IPOS0000001 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
909 BH0545008_170224APB_FTO_855824 0545008000NRG24150220240340808 2887944303 17/02/2024 RAVI KUMAR RAVI KUMAR 0545008WL037871 00462 UCBA0000720 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0545008_150523APB_FTO_146382 0545008000NRG24150520230044795 1750062378 15/05/2023 RANJIT KUMAR RANJIT KUMAR 0545008WL003898 00462 UCBA0001245 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 BH0545008_150623FTO_269111 0545008000NRG24150620230100892 2813692617 15/06/2023 dinesh yadav dinesh yadav 0545008WL007891 00696 PUNB0MBGB06 2508 27/06/2023 Account closed
912 BH0545008_150623APB_FTO_270808 0545008000NRG24150620230101180 2813323627 15/06/2023 GAURI DEVI GAURI DEVI 0545008WL007904 00462 UCBA0001245 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 BH0545008_150623APB_FTO_270808 0545008000NRG24150620230101192 2813323626 15/06/2023 SUBHASH MANGHI SUBHASH MANGHI 0545008WL007904 00462 UCBA0001245 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 BH0545008_170623APB_FTO_277576 0545008000NRG24160620230102249 2813266864 17/06/2023 GAURI DEVI GAURI DEVI 0545008WL007972 00462 UCBA0001245 1596 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 BH0545008_170623APB_FTO_277576 0545008000NRG24160620230102261 2813266860 17/06/2023 SUBHASH MANGHI SUBHASH MANGHI 0545008WL007972 00462 UCBA0001245 1596 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 BH0545008_171023APB_FTO_612974 0545008000NRG24161020230206979 6934036963 17/10/2023 SUMANTARA DEVI SUMANTARA DEVI 0545008WL021055 00048 BKID0005802 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 BH0545008_190124APB_FTO_807053 0545008000NRG24170120240296071 2134454121 19/01/2024 HARIKISHOR YADAV HARIKISHOR YADAV 0545008WL033630 00415 SBIN0012530 2736 25/03/2024 A/c Blocked or Frozen
918 BH0545008_190423FTO_45079 0545008000NRG24170420230001390 1436423997 19/04/2023 SURENDRA KISKU SURENDRA KISKU 0545008WL000232 00065 UCBA0RRBBKG 2052 11/05/2023 Participant not mapped to the product
919 BH0545008_230224APB_FTO_869705 0545008000NRG24190220240346750 2887935473 23/02/2024 RAMLAL SOREN RAMLAL SOREN 0545008WL038341 00048 BKID0005802 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 BH0545008_210623APB_FTO_294179 0545008000NRG24190620230107918 2809096266 21/06/2023 AMMAWARI DEVI AMMAWARI DEVI 0545008WL008254 00696 PUNB0MBGB06 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 BH0545008_200623FTO_288203 0545008000NRG24190620230109045 2809223416 20/06/2023 JHUMA DEVI JHUMA DEVI 0545008WL008299 00415 SBIN0012530 2736 28/06/2023 No Such Account
922 BH0545008_230923APB_FTO_562374 0545008000NRG24190920230197633 5929042840 23/09/2023 MARANGMAY SOREN MARANGMAY SOREN 0545008WL017292 00691 IPOS0000001 2736 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 BH0545008_191023FTO_619269 0545008000NRG24191020230208249 7071414686 19/10/2023 panmuni soren panmuni soren 0545008WL021658 00065 UCBA0RRBBKG 2736 06/11/2023 Participant not mapped to the product
924 BH0545008_231223APB_FTO_758142 0545008000NRG24191220230257890 1549597208 23/12/2023 HARIKISHOR YADAV HARIKISHOR YADAV 0545008WL029704 00415 SBIN0012530 2508 09/03/2024 A/c Blocked or Frozen
925 BH0545008_240324APB_FTO_943435 0545008000NRG24210320240388576 3040258197 24/03/2024 MANIKANT YADAV MANIKANT YADAV 0545008WL041723 00696 PUNB0MBGB06 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 BH0545008_220623APB_FTO_301541 0545008000NRG24210620230115262 2861280736 22/06/2023 PRADIP YADAV PRADIP YADAV 0545008WL008657 00462 UCBA0000720 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 BH0545008_240823FTO_502046 0545008000NRG24210820230189631 5743177644 24/08/2023 RANJEET KUMAR MISHRA RANJEET KUMAR MISHRA 0545008WL014814 00696 PUNB0MBGB06 1596 19/09/2023 No Such Account
928 BH0545008_280623APB_FTO_329217 0545008000NRG24220620230120311 4964787960 28/06/2023 KAMDEV MANDAL KAMDEV MANDAL 0545008WL008936 00032 UTIB0002587 1596 30/08/2023 A/c Blocked or Frozen
929 BH0545008_231223FTO_758134 0545008000NRG24221220230262069 1549076375 23/12/2023 NAZMA BIBI NAZMA BIBI 0545008WL030138 00065 UCBA0RRBBKG 2736 09/03/2024 Participant not mapped to the product
930 BH0545008_250124APB_FTO_816334 0545008000NRG24230120240304883 2139623016 25/01/2024 LALU YADAV LALU YADAV 0545008WL034586 00415 SBIN0012530 2736 25/03/2024 Participant not mapped to the product
931 BH0545008_290124APB_FTO_822718 0545008000NRG24230120240306056 2142625603 29/01/2024 Niranjan Ray Niranjan Ray 0545008WL034668 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 BH0545008_270623APB_FTO_322662 0545008000NRG24230620230122002 4963003918 27/06/2023 MUNNA HARIJAN MUNNA HARIJAN 0545008WL009058 00415 SBIN0012530 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 BH0545008_291223FTO_769442 0545008000NRG24231220230264414 1550184964 29/12/2023 SAVITA HANSDA SAVITA HANSDA 0545008WL030422 00691 IPOS0000001 1368 09/03/2024 No Such Account
934 BH0545008_290124APB_FTO_822510 0545008000NRG24240120240307135 2154279987 29/01/2024 BHAWESH YADAV BHAWESH YADAV 0545008WL034773 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 BH0545008_290124APB_FTO_822510 0545008000NRG24240120240307139 2154280007 29/01/2024 CHUNCHUN YADAV CHUNCHUN YADAV 0545008WL034773 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 BH0545008_270423APB_FTO_77719 0545008000NRG24240420230009452 1440345840 27/04/2023 MARANGMAY SOREN MARANGMAY SOREN 0545008WL000920 00696 PUNB0MBGB06 1368 11/05/2023 Aadhaar Number not Mapped to Account Number
937 BH0545008_260423FTO_71698 0545008000NRG24240420230011558 1438088282 26/04/2023 UTTMA DEV UTTMA DEV 0545008WL001113 00696 PUNB0MBGB06 2736 11/05/2023 No Such Account
938 BH0545008_260423FTO_71698 0545008000NRG24240420230011559 1438088299 26/04/2023 KIRAN DEV KIRAN DEV 0545008WL001113 00462 UCBA0000720 2736 11/05/2023 No Such Account
939 BH0545008_300423APB_FTO_88429 0545008000NRG24240420230012354 1442803444 30/04/2023 KAMDEV MANDAL KAMDEV MANDAL 0545008WL001239 00032 UTIB0002587 1824 11/05/2023 A/c Blocked or Frozen
940 BH0545008_311023APB_FTO_639907 0545008000NRG24241020230209801 7017902830 31/10/2023 KAMDEV KUMAR KAMDEV KUMAR 0545008WL022117 00696 PUNB0MBGB06 2964 04/11/2023 A/c Blocked or Frozen
941 BH0545008_270124APB_FTO_820138 0545008000NRG24250120240308499 2154321695 27/01/2024 Md.. Haidar Md.. Haidar 0545008WL034904 00415 SBIN0012530 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 BH0545008_270423APB_FTO_77719 0545008000NRG24250420230013629 1440345774 27/04/2023 PRAYAG KUMAR YADAV PRAYAG KUMAR YADAV 0545008WL001325 00462 UCBA0000720 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 BH0545008_260623APB_FTO_318828 0545008000NRG24250620230126405 4963022423 26/06/2023 AKASH KUMAR AKASH KUMAR 0545008WL009284 00415 SBIN0012530 2736 30/08/2023 A/c Blocked or Frozen
944 BH0545008_260623APB_FTO_318828 0545008000NRG24250620230126409 4963022354 26/06/2023 BHIM KUMAR BHIM KUMAR 0545008WL009284 00462 UCBA0000720 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 BH0545008_260923APB_FTO_567503 0545008000NRG24250920230199506 6028238920 26/09/2023 JAMIRAN BIBI JAMIRAN BIBI 0545008WL017998 00462 UCBA0001245 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 BH0545008_270623FTO_323063 0545008000NRG24260620230126547 4965698052 27/06/2023 SUNIL PRASAD YADAV SUNIL PRASAD YADAV 0545008WL0009297 00048 BKID0005802 2736 30/08/2023 No Such Account
947 BH0545008_260623FTO_318388 0545008000NRG24260620230127295 4962371749 26/06/2023 SUSHIL KISKU SUSHIL KISKU 0545008WL009338 00462 UCBA0000720 2736 30/08/2023 No Such Account
948 BH0545008_300423APB_FTO_89639 0545008000NRG24270420230016284 1442803362 30/04/2023 AMIT KUMAR AMIT KUMAR 0545008WL001518 00462 UCBA0000720 2280 11/05/2023 Aadhaar Number not Mapped to Account Number
949 BH0545008_300423FTO_89715 0545008000NRG24270420230017372 1449255152 30/04/2023 SUNIL YADAV SUNIL YADAV 0545008WL001607 00048 BKID0005802 2736 11/05/2023 Account closed
950 BH0545008_270523FTO_192136 0545008000NRG24270520230060204 1976049220 27/05/2023 ALIMA KHATUN ALIMA KHATUN 0545008WL005179 00415 SBIN0012530 2736 31/05/2023 No Such Account
951 BH0545008_270523FTO_192136 0545008000NRG24270520230060205 1976049221 27/05/2023 ALIMA KHATUN ALIMA KHATUN 0545008WL005179 00415 SBIN0012530 2736 31/05/2023 No Such Account
952 BH0545008_280623APB_FTO_329217 0545008000NRG24270620230129879 4964787814 28/06/2023 SAKEENA KHATUN SAKEENA KHATUN 0545008WL009508 00696 PUNB0MBGB06 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 BH0545008_011123FTO_642083 0545008000NRG24271020230211521 7128559712 01/11/2023 panmuni soren panmuni soren 0545008WL022676 00065 UCBA0RRBBKG 2736 07/11/2023 Participant not mapped to the product
954 BH0545008_301023APB_FTO_637189 0545008000NRG24271020230211567 7017941807 30/10/2023 MITHLESH MARANDI MITHLESH MARANDI 0545008WL022678 00415 SBIN0012530 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 BH0545008_301023APB_FTO_637228 0545008000NRG24271020230212377 7017931082 30/10/2023 BHIM KUMAR BHIM KUMAR 0545008WL022875 00462 UCBA0000720 2736 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 BH0545008_280324APB_FTO_954926 0545008000NRG24280320240395604 3039961210 28/03/2024 PRASHANT KUMAR SAH PRASHANT KUMAR SAH 0545008WL042301 00415 SBIN0012530 1824 16/04/2024 Participant not mapped to the product
957 BH0545008_280324APB_FTO_956871 0545008000NRG24280320240397644 3041408154 28/03/2024 MD ZIYAUDDIN MD ZIYAUDDIN 0545008WL042567 00415 SBIN0012530 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 BH0545008_280623APB_FTO_329217 0545008000NRG24280620230132227 4964787813 28/06/2023 SAKEENA KHATUN SAKEENA KHATUN 0545008WL009660 00696 PUNB0MBGB06 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 BH0545008_280623APB_FTO_329217 0545008000NRG24280620230132275 4964787959 28/06/2023 KAMDEV MANDAL KAMDEV MANDAL 0545008WL009661 00032 UTIB0002587 912 30/08/2023 A/c Blocked or Frozen
960 BH0545008_310823APB_FTO_513078 0545008000NRG24280820230192356 5784425022 31/08/2023 MARANGMAY SOREN MARANGMAY SOREN 0545008WL015347 00691 IPOS0000001 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 BH0545008_020124APB_FTO_779022 0545008000NRG24281220230268787 1992278151 02/01/2024 Anil hansda Anil hansda 0545008WL031032 00415 SBIN0012530 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 BH0545008_010224APB_FTO_828213 0545008000NRG24290120240313903 2146999376 01/02/2024 RAVI KUMAR RAVI KUMAR 0545008WL035457 00462 UCBA0000720 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 BH0545008_010224APB_FTO_828192 0545008000NRG24290120240314903 2154581187 01/02/2024 RAMLAL SOREN RAMLAL SOREN 0545008WL035585 00048 BKID0005802 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 BH0545008_300423APB_FTO_88429 0545008000NRG24290420230022107 1442803445 30/04/2023 KAMDEV MANDAL KAMDEV MANDAL 0545008WL001964 00032 UTIB0002587 1368 11/05/2023 A/c Blocked or Frozen
965 BH0545008_300523APB_FTO_201329 0545008000NRG24290520230061470 2081695203 30/05/2023 AMMAWARI DEVI AMMAWARI DEVI 0545008WL005289 00696 PUNB0MBGB06 1368 03/06/2023 Aadhaar Number not Mapped to Account Number
966 BH0545008_030224APB_FTO_832971 0545008000NRG24300120240316648 2142687513 03/02/2024 MANTU YADAV MANTU YADAV 0545008WL035722 00415 SBIN0002230 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 BH0545008_030623APB_FTO_220008 0545008000NRG24300520230064190 2312585716 03/06/2023 Anil hansda Anil hansda 0545008WL005588 00415 SBIN0012530 1368 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 BH0545008_010623APB_FTO_212897 0545008000NRG24310520230067089 2311180696 01/06/2023 KAMDEV KUMAR KAMDEV KUMAR 0545008WL005717 00696 PUNB0MBGB06 2964 08/06/2023 A/c Blocked or Frozen
969 BH0545008_040623FTO_224031 0545008000NRG24310520230067698 2311653618 04/06/2023 PRATIBHA DEVI PRATIBHA DEVI 0545008WL005763 00415 SBIN0012530 3192 08/06/2023 No Such Account
970 BH0545008_010623APB_FTO_213064 0545008000NRG24310520230068167 2310279119 01/06/2023 GAURI DEVI GAURI DEVI 0545008WL005797 00462 UCBA0001245 1368 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 BH0545008_010623APB_FTO_213064 0545008000NRG24310520230068180 2310279117 01/06/2023 SUBHASH MANGHI SUBHASH MANGHI 0545008WL005797 00462 UCBA0001245 1368 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 BH0545008_010623APB_FTO_213064 0545008000NRG24310520230068206 2310279120 01/06/2023 GAURI DEVI GAURI DEVI 0545008WL005798 00462 UCBA0001245 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 BH0545008_010623APB_FTO_213064 0545008000NRG24310520230068219 2310279118 01/06/2023 SUBHASH MANGHI SUBHASH MANGHI 0545008WL005798 00462 UCBA0001245 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 BH0545009_120723FTO_408876 0545009000NRG22130220230420709 5082800997 12/07/2023 MALO DEVI MALO DEVI 0545009WL0095301 00696 PUNB0MBGB06 2772 02/09/2023 No Such Account
975 BH0545009_120723FTO_408842 0545009000NRG23030320230329840 5078832834 12/07/2023 TEKNI DEVI TEKNI DEVI 0545009WL0060553 00696 PUNB0MBGB06 630 02/09/2023 No Such Account
976 BH0545009_120723FTO_408863 0545009000NRG23030320230329919 5082801446 12/07/2023 Maina Devi Maina Devi 0545009WL0060559 00696 PUNB0MBGB06 210 02/09/2023 No Such Account
977 BH0545009_120723FTO_408855 0545009000NRG23030320230329920 5082799217 12/07/2023 KAVITA DEVI KAVITA DEVI 0545009WL0060560 00415 SBIN0009798 2940 02/09/2023 No Such Account
978 BH0545009_120723FTO_408855 0545009000NRG23030320230329921 5082799218 12/07/2023 KAVITA DEVI KAVITA DEVI 0545009WL0060560 00415 SBIN0009798 2940 02/09/2023 No Such Account
979 BH0545009_120723FTO_408805 0545009000NRG23230220230321646 5078832303 12/07/2023 KHIRO YADAV KHIRO YADAV 0545009WL0059625 00415 SBIN0003787 3360 02/09/2023 Account closed
980 BH0545009_120723FTO_408805 0545009000NRG23230220230321647 5078832307 12/07/2023 KHIRO YADAV KHIRO YADAV 0545009WL0059625 00415 SBIN0003787 3360 02/09/2023 Account closed
981 BH0545009_120723FTO_408805 0545009000NRG23230220230321648 5078832306 12/07/2023 KHIRO YADAV KHIRO YADAV 0545009WL0059625 00415 SBIN0003787 3360 02/09/2023 Account closed
982 BH0545009_120723FTO_408805 0545009000NRG23230220230321649 5078832305 12/07/2023 KHIRO YADAV KHIRO YADAV 0545009WL0059625 00415 SBIN0003787 2100 02/09/2023 Account closed
983 BH0545009_120723FTO_408805 0545009000NRG23230220230321650 5078832304 12/07/2023 KHIRO YADAV KHIRO YADAV 0545009WL0059625 00415 SBIN0003787 840 02/09/2023 Account closed
984 BH0545009_120723FTO_408805 0545009000NRG23230220230321652 5078832301 12/07/2023 Shanti Devi Shanti Devi 0545009WL0059625 00462 UCBA0001368 1680 02/09/2023 Account closed
985 BH0545009_120723FTO_408846 0545009000NRG23230320230351744 5078831408 12/07/2023 chandani devi chandani devi 0545009WL0062311 00354 PUNB0111120 2520 02/09/2023 Account closed
986 BH0545009_120723FTO_408805 0545009000NRG23270320230354263 5078832302 12/07/2023 Shanti Devi Shanti Devi 0545009WL0062677 00462 UCBA0001368 1680 02/09/2023 Account closed
987 BH0545009_120723FTO_408825 0545009000NRG23270320230354271 5082801000 12/07/2023 LILA DEVI LILA DEVI 0545009WL0062679 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
988 BH0545009_120723FTO_408825 0545009000NRG23270320230354272 5082801001 12/07/2023 LILA DEVI LILA DEVI 0545009WL0062679 00696 PUNB0MBGB06 1470 02/09/2023 No Such Account
989 BH0545009_120723FTO_408825 0545009000NRG23270320230354273 5082800998 12/07/2023 LILA DEVI LILA DEVI 0545009WL0062679 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
990 BH0545009_120723FTO_408825 0545009000NRG23270320230354274 5082800999 12/07/2023 LILA DEVI LILA DEVI 0545009WL0062679 00696 PUNB0MBGB06 3360 02/09/2023 No Such Account
991 BH0545009_140723FTO_416698 0545009000NRG23290320230361113 5742248362 14/07/2023 Renu Devi Renu Devi 0545009WL0063319 00354 PUNB0111120 2100 19/09/2023 No Such Account
992 BH0545009_120723FTO_408870 0545009000NRG23290320230361127 5082800929 12/07/2023 NARESH RANA NARESH RANA 0545009WL0063334 00462 UCBA0000894 630 02/09/2023 No Such Account
993 BH0545009_010423APB_FTO_1063 0545009000NRG23290320230361273 1877550405 01/04/2023 Pramod Ray Pramod Ray 0545009WL063342 00354 PUNB0111120 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 BH0545009_010423APB_FTO_1063 0545009000NRG23290320230361274 1877550398 01/04/2023 Renu Devi Renu Devi 0545009WL063342 00354 PUNB0111120 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 BH0545009_070823APB_FTO_470182 0545009000NRG24010820230174029 5741403468 07/08/2023 Bullo devi Bullo devi 0545009WL012825 00048 BKID0004632 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
996 BH0545009_020324APB_FTO_888469 0545009000NRG24020320240367513 3040135697 02/03/2024 Pappu rajak Pappu rajak 0545009WL039762 00415 SBIN0003787 2736 16/04/2024 Account closed
997 BH0545009_020324APB_FTO_888501 0545009000NRG24020320240367902 3040135686 02/03/2024 Masudan Das Masudan Das 0545009WL039794 00415 SBIN0018761 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 BH0545009_020324APB_FTO_888534 0545009000NRG24020320240367977 3037169744 02/03/2024 sikandar kr mahato sikandar kr mahato 0545009WL039810 00462 UCBA0000894 2736 16/04/2024 Participant not mapped to the product
999 BH0545009_040324APB_FTO_893540 0545009000NRG24020320240368023 3039658463 04/03/2024 khiriya devi khiriya devi 0545009WL039812 00354 PUNB0111120 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 BH0545009_040324APB_FTO_893540 0545009000NRG24020320240368057 3039658482 04/03/2024 Jugita devi Jugita devi 0545009WL039813 00462 UCBA0001477 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 BH0545009_020623APB_FTO_214332 0545009000NRG24020620230072268 2312510456 02/06/2023 Gopal Yadav Gopal Yadav 0545009WL006118 00354 PUNB0111120 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 BH0545009_030224APB_FTO_833509 0545009000NRG24030220240323688 2146858254 03/02/2024 Sukumari kisku Sukumari kisku 0545009WL036338 00462 UCBA0001368 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0545009_030224APB_FTO_833509 0545009000NRG24030220240323723 2146858275 03/02/2024 jehana Bibi jehana Bibi 0545009WL036343 00691 IPOS0000001 684 25/03/2024 Aadhaar Number not Mapped to Account Number
1004 BH0545009_100224APB_FTO_845369 0545009000NRG24030220240324254 2887033596 10/02/2024 bhola kumar bhola kumar 0545009WL036430 00462 UCBA0000894 2508 12/04/2024 Document Pending for Account Holder turning Major
1005 BH0545009_040823FTO_465757 0545009000NRG24030820230177538 5778353394 04/08/2023 Fudan Hembram Fudan Hembram 0545009WL013266 00462 UCBA0RRBBKG 3648 21/09/2023 Participant not mapped to the product
1006 BH0545009_040823FTO_465757 0545009000NRG24030820230177539 5778353393 04/08/2023 Chanchala Devi Chanchala Devi 0545009WL013266 00462 UCBA0RRBBKG 3648 21/09/2023 Participant not mapped to the product
1007 BH0545009_071123APB_FTO_655202 0545009000NRG24031120230217114 8577506372 07/11/2023 amawati devi amawati devi 0545009WL023796 00048 BKID0004632 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1008 BH0545009_060124APB_FTO_787824 0545009000NRG24040120240278491 2134440882 06/01/2024 murti devi murti devi 0545009WL032148 00354 PUNB0111120 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0545009_040523APB_FTO_106688 0545009000NRG24040520230027780 1482916964 04/05/2023 SuKhmri devi SuKhmri devi 0545009WL002701 00462 UCBA0001368 2280 12/05/2023 KYC Documents Pending
1010 BH0545009_110723FTO_403130 0545009000NRG24040720230142949 5078835184 11/07/2023 Rekha Devi Rekha Devi 0545009WL010323 00462 UCBA0001368 1824 02/09/2023 Account closed
1011 BH0545009_050623FTO_226439 0545009000NRG24050620230078305 2397756879 05/06/2023 sikendra yadav sikendra yadav 0545009WL006544 00462 UCBA0000894 3648 10/06/2023 Account closed
1012 BH0545009_090324APB_FTO_904842 0545009000NRG24060320240373477 3042022540 09/03/2024 Manjhali Devi Manjhali Devi 0545009WL040386 00415 SBIN0018761 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
1013 BH0545009_100224APB_FTO_845369 0545009000NRG24070220240329725 2887033627 10/02/2024 CHANVA DEVI CHANVA DEVI 0545009WL036918 00415 SBIN0009233 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 BH0545009_090324APB_FTO_904834 0545009000NRG24070320240374841 3039821954 09/03/2024 bhola kumar bhola kumar 0545009WL040506 00462 UCBA0000894 2964 16/04/2024 Document Pending for Account Holder turning Major
1015 BH0545009_080823APB_FTO_474763 0545009000NRG24070820230179825 5735503246 08/08/2023 ratni devi ratni devi 0545009WL013571 00354 PUNB0111120 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 BH0545009_091023APB_FTO_596754 0545009000NRG24071020230203804 6934029675 09/10/2023 Gopal Yadav Gopal Yadav 0545009WL019702 00354 PUNB0111120 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 BH0545009_071223APB_FTO_715862 0545009000NRG24071220230245114 9907494515 07/12/2023 Devki Devi Devki Devi 0545009WL028412 00462 UCBA0000894 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 BH0545009_090124APB_FTO_792859 0545009000NRG24080120240283549 2129890534 09/01/2024 Rabin Kumar Mandal Rabin Kumar Mandal 0545009WL032761 00048 BKID0004632 2736 25/03/2024 Participant not mapped to the product
1019 BH0545009_100224APB_FTO_845380 0545009000NRG24080220240330677 2887030551 10/02/2024 khiriya devi khiriya devi 0545009WL036972 00354 PUNB0111120 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 BH0545009_090623FTO_245717 0545009000NRG24080620230085188 2543135400 09/06/2023 sikendra yadav sikendra yadav 0545009WL007019 00462 UCBA0000894 228 14/06/2023 Account closed
1021 BH0545009_080823FTO_474788 0545009000NRG24080820230181692 5741220708 08/08/2023 Gita Devi Gita Devi 0545009WL013820 00415 SBIN0009798 2736 19/09/2023 No Such Account
1022 BH0545009_130324APB_FTO_913903 0545009000NRG24090320240376520 3039819397 13/03/2024 sumitra devi sumitra devi 0545009WL040628 00354 PUNB0111120 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 BH0545009_131223APB_FTO_730163 0545009000NRG24091220230246511 9909757110 13/12/2023 Purni Devi Purni Devi 0545009WL028569 00354 PUNB0111120 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 BH0545009_101223APB_FTO_722593 0545009000NRG24091220230246540 9909121480 10/12/2023 jehana Bibi jehana Bibi 0545009WL028574 00691 IPOS0000001 1596 01/02/2024 Aadhaar Number not Mapped to Account Number
1025 BH0545009_130623APB_FTO_262149 0545009000NRG24100620230089753 2619322979 13/06/2023 SURAJMUNI HANSDA SURAJMUNI HANSDA 0545009WL007225 00415 SBIN0002230 1596 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 BH0545009_160324APB_FTO_921307 0545009000NRG24110320240378194 3039760978 16/03/2024 manish kumar manish kumar 0545009WL040792 00078 CNRB0003361 2660 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 BH0545009_110923APB_FTO_537767 0545009000NRG24110920230195873 5801035946 11/09/2023 Pinki Devi Pinki Devi 0545009WL016580 00048 BKID0004632 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
1028 BH0545009_141223FTO_732921 0545009000NRG24111220230248948 9906588297 14/12/2023 Anita Devi Anita Devi 0545009WL028753 00462 UCBA0000894 2736 01/02/2024 No Such Account
1029 BH0545009_111223FTO_724931 0545009000NRG24111220230249309 9908856142 11/12/2023 Lalmuni Murmu Lalmuni Murmu 0545009WL028771 00415 SBIN0002230 3192 01/02/2024 No Such Account
1030 BH0545009_180124APB_FTO_805683 0545009000NRG24120120240288673 2139381938 18/01/2024 Budhi Yadav Budhi Yadav 0545009WL033095 00354 PUNB0111120 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 BH0545009_130124APB_FTO_799777 0545009000NRG24120120240289038 2143385179 13/01/2024 Masudan Das Masudan Das 0545009WL033154 00415 SBIN0018761 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 BH0545009_130124APB_FTO_799763 0545009000NRG24120120240289307 2142769304 13/01/2024 Dhanraj yadav Dhanraj yadav 0545009WL033173 00048 BKID0004632 2736 25/03/2024 Participant not mapped to the product
1033 BH0545009_160324APB_FTO_921331 0545009000NRG24120320240379547 3041928965 16/03/2024 Nilmohan Murmu Nilmohan Murmu 0545009WL040907 00462 UCBA0000894 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 BH0545009_120923FTO_540508 0545009000NRG24120920230196060 5799700418 12/09/2023 SHIBU RAI SHIBU RAI 0545009WL016716 00415 SBIN0003787 1596 21/09/2023 Account closed
1035 BH0545009_120923FTO_540522 0545009000NRG24120920230196080 5800889207 12/09/2023 BEEBI MAIMUNA KHATOONN BEEBI MAIMUNA KHATOONN 0545009WL016725 00462 UCBA0000894 3192 21/09/2023 No Such Account
1036 BH0545009_180124APB_FTO_805701 0545009000NRG24130120240290057 2134464708 18/01/2024 Nilmohan Murmu Nilmohan Murmu 0545009WL033236 00462 UCBA0000894 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 BH0545009_180124APB_FTO_805683 0545009000NRG24130120240290089 2139381935 18/01/2024 Luna Devi Luna Devi 0545009WL033241 00354 PUNB0111120 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 BH0545009_150523APB_FTO_146684 0545009000NRG24130520230043060 1750052672 15/05/2023 shahanaj bibi shahanaj bibi 0545009WL003721 00462 UCBA0001368 1824 20/05/2023 Aadhaar Number not Mapped to Account Number
1039 BH0545009_180324APB_FTO_923945 0545009000NRG24140320240382563 3044099385 18/03/2024 Chotelal murmu Chotelal murmu 0545009WL041128 00354 PUNB0111120 2508 16/04/2024 A/c Blocked or Frozen
1040 BH0545009_140723FTO_416484 0545009000NRG24140720230161552 5742249791 14/07/2023 MALO DEVI MALO DEVI 0545009WL011481 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
1041 BH0545009_140723FTO_416484 0545009000NRG24140720230161576 5742249792 14/07/2023 FUL TUDU FUL TUDU 0545009WL011491 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
1042 BH0545009_161023FTO_610774 0545009000NRG24141020230206421 6933997512 16/10/2023 Sulochana devi Sulochana devi 0545009WL020658 00462 UCBA0000894 3192 02/11/2023 No Such Account
1043 BH0545009_141123APB_FTO_667441 0545009000NRG24141120230224984 8993458162 14/11/2023 Purni Devi Purni Devi 0545009WL025192 00354 PUNB0111120 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 BH0545009_190224APB_FTO_860611 0545009000NRG24150220240340090 2887496119 19/02/2024 amawati devi amawati devi 0545009WL037728 00415 SBIN0018761 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 BH0545009_190224APB_FTO_860611 0545009000NRG24150220240340145 2887496167 19/02/2024 Luna Devi Luna Devi 0545009WL037749 00354 PUNB0111120 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 BH0545009_190224APB_FTO_860611 0545009000NRG24150220240340446 2887496169 19/02/2024 Budhi Yadav Budhi Yadav 0545009WL037777 00354 PUNB0111120 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 BH0545009_150523APB_FTO_146756 0545009000NRG24150520230044052 1750051514 15/05/2023 Gopal Yadav Gopal Yadav 0545009WL003826 00354 PUNB0111120 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 BH0545009_020224APB_FTO_831301 0545009000NRG24151220230254938 2151368280 02/02/2024 amawati devi amawati devi 0545009WL029215 00048 BKID0004632 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 BH0545009_201223APB_FTO_748419 0545009000NRG24151220230255111 1522673406 20/12/2023 Budhi Yadav Budhi Yadav 0545009WL029247 00354 PUNB0111120 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 BH0545009_160224APB_FTO_854679 0545009000NRG24160220240341512 2886827188 16/02/2024 Jugita devi Jugita devi 0545009WL037951 00462 UCBA0001477 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 BH0545009_160224APB_FTO_854799 0545009000NRG24160220240342709 2886775305 16/02/2024 sikandar kr mahato sikandar kr mahato 0545009WL038042 00462 UCBA0000894 2736 12/04/2024 Participant not mapped to the product
1052 BH0545009_170923APB_FTO_549573 0545009000NRG24160920230197117 5875607338 17/09/2023 Basanti devi Basanti devi 0545009WL017091 00462 UCBA0000894 2052 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 BH0545009_170923FTO_549572 0545009000NRG24160920230197132 5876165105 17/09/2023 dilip kumar dilip kumar 0545009WL017091 00415 SBIN0003787 2052 26/09/2023 Account closed
1054 BH0545009_180723FTO_426532 0545009000NRG24170720230163491 5741207913 18/07/2023 Fudan Hembram Fudan Hembram 0545009WL011717 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
1055 BH0545009_180723FTO_426532 0545009000NRG24170720230163492 5741207912 18/07/2023 Chanchala Devi Chanchala Devi 0545009WL011717 00462 UCBA0RRBBKG 3648 19/09/2023 Participant not mapped to the product
1056 BH0545009_221123APB_FTO_682526 0545009000NRG24171120230228529 9000695210 22/11/2023 Gopal Yadav Gopal Yadav 0545009WL025531 00354 PUNB0111120 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 BH0545009_180124APB_FTO_805717 0545009000NRG24180120240297908 2139748386 18/01/2024 Sanjay Kumar Yadav Sanjay Kumar Yadav 0545009WL033851 00462 UCBA0001368 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 BH0545009_240224APB_FTO_871389 0545009000NRG24190220240347855 2887906295 24/02/2024 khiriya devi khiriya devi 0545009WL038389 00354 PUNB0111120 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 BH0545009_210324APB_FTO_931956 0545009000NRG24190320240386102 3039699228 21/03/2024 Pappu rajak Pappu rajak 0545009WL041513 00415 SBIN0003787 2736 16/04/2024 Account closed
1060 BH0545009_200623APB_FTO_289079 0545009000NRG24190620230110821 2809257433 20/06/2023 Sehnaj Bibi Sehnaj Bibi 0545009WL008432 00462 UCBA0001368 1596 28/06/2023 Aadhaar Number not Mapped to Account Number
1061 BH0545009_200623APB_FTO_291088 0545009000NRG24190620230111225 2808205530 20/06/2023 surata mahato surata mahato 0545009WL008454 00462 UCBA0001368 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 BH0545009_211223FTO_750834 0545009000NRG24191220230258347 1524221082 21/12/2023 babita devi babita devi 0545009WL029717 00415 SBIN0003787 2508 08/03/2024 No Such Account
1063 BH0545009_211223APB_FTO_750850 0545009000NRG24191220230258362 1522665782 21/12/2023 Kalavati devi Kalavati devi 0545009WL029717 00354 PUNB0111120 2052 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 BH0545009_230124APB_FTO_813964 0545009000NRG24200120240300576 2139351445 23/01/2024 Sukumari kisku Sukumari kisku 0545009WL034191 00462 UCBA0001368 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 BH0545009_230124APB_FTO_813964 0545009000NRG24200120240300631 2139351475 23/01/2024 jehana Bibi jehana Bibi 0545009WL034197 00691 IPOS0000001 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
1066 BH0545009_270224APB_FTO_875926 0545009000NRG24210220240352430 2887658943 27/02/2024 bhola kumar bhola kumar 0545009WL038607 00462 UCBA0000894 2280 12/04/2024 Document Pending for Account Holder turning Major
1067 BH0545009_210823FTO_496596 0545009000NRG24210820230188867 5744838673 21/08/2023 Fudan Hembram Fudan Hembram 0545009WL014735 00462 UCBA0RRBBKG 2736 19/09/2023 Participant not mapped to the product
1068 BH0545009_210823FTO_496596 0545009000NRG24210820230188868 5744838672 21/08/2023 Fudan Hembram Fudan Hembram 0545009WL014735 00462 UCBA0RRBBKG 456 19/09/2023 Participant not mapped to the product
1069 BH0545009_210823FTO_496596 0545009000NRG24210820230188869 5744838674 21/08/2023 Chanchala Devi Chanchala Devi 0545009WL014735 00462 UCBA0RRBBKG 228 19/09/2023 Participant not mapped to the product
1070 BH0545009_210823FTO_496596 0545009000NRG24210820230188870 5744838675 21/08/2023 Chanchala Devi Chanchala Devi 0545009WL014735 00462 UCBA0RRBBKG 2964 19/09/2023 Participant not mapped to the product
1071 BH0545009_210823FTO_496590 0545009000NRG24210820230189101 5744836959 21/08/2023 Kavita Devi Kavita Devi 0545009WL014778 00415 SBIN0003787 1596 19/09/2023 Account closed
1072 BH0545009_210823FTO_496590 0545009000NRG24210820230189103 5744836960 21/08/2023 SHIBU RAI SHIBU RAI 0545009WL014778 00415 SBIN0003787 3648 19/09/2023 Account closed
1073 BH0545009_241123APB_FTO_688854 0545009000NRG24221120230233312 9008635104 24/11/2023 amawati devi amawati devi 0545009WL026064 00048 BKID0004632 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
1074 BH0545009_221223FTO_754851 0545009000NRG24221220230261849 1544814726 22/12/2023 Lalmuni Murmu Lalmuni Murmu 0545009WL030106 00415 SBIN0002230 3192 09/03/2024 No Such Account
1075 BH0545009_221223APB_FTO_754840 0545009000NRG24221220230263407 1544448626 22/12/2023 Sukumari kisku Sukumari kisku 0545009WL030235 00462 UCBA0001368 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 BH0545009_270224APB_FTO_876004 0545009000NRG24230220240358580 2887658492 27/02/2024 manish kumar manish kumar 0545009WL039036 00078 CNRB0003361 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 BH0545009_240623FTO_312223 0545009000NRG24230620230121029 2866225355 24/06/2023 saukhi yadav saukhi yadav 0545009WL009011 00462 UCBA0RRBBKG 2508 30/06/2023 Participant not mapped to the product
1078 BH0545009_240623FTO_312227 0545009000NRG24230620230121061 2862085859 24/06/2023 SUMA DEVI SUMA DEVI 0545009WL009016 00462 UCBA0000894 2508 30/06/2023 No Such Account
1079 BH0545009_241123APB_FTO_688867 0545009000NRG24231120230234283 9008354402 24/11/2023 Reena devi Reena devi 0545009WL026173 00415 SBIN0018761 1824 01/01/2024 A/c Blocked or Frozen
1080 BH0545009_280723APB_FTO_451063 0545009000NRG24240720230169218 5745045996 28/07/2023 Sehnaj Bibi Sehnaj Bibi 0545009WL012276 00462 UCBA0001368 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
1081 BH0545009_270124APB_FTO_820839 0545009000NRG24250120240308596 2154319230 27/01/2024 Gopal Yadav Gopal Yadav 0545009WL034911 00354 PUNB0111120 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 BH0545009_260723FTO_444822 0545009000NRG24250720230169610 5742229225 26/07/2023 FUL TUDU FUL TUDU 0545009WL012329 00462 UCBA0RRBBKG 2052 19/09/2023 Participant not mapped to the product
1083 BH0545009_260723FTO_444822 0545009000NRG24250720230169616 5742229226 26/07/2023 MALO DEVI MALO DEVI 0545009WL012334 00462 UCBA0RRBBKG 228 19/09/2023 Participant not mapped to the product
1084 BH0545009_260623FTO_319285 0545009000NRG24260620230128135 4962373323 26/06/2023 MALO DEVI MALO DEVI 0545009WL009379 00462 UCBA0RRBBKG 3648 30/08/2023 Participant not mapped to the product
1085 BH0545009_260623FTO_319285 0545009000NRG24260620230128145 4962373324 26/06/2023 FUL TUDU FUL TUDU 0545009WL009389 00462 UCBA0RRBBKG 3648 30/08/2023 Participant not mapped to the product
1086 BH0545009_270623APB_FTO_321258 0545009000NRG24260620230128818 4962978906 27/06/2023 md zibrail ansari md zibrail ansari 0545009WL009424 00032 UTIB0002587 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 BH0545009_271023FTO_632171 0545009000NRG24261020230210853 7017874975 27/10/2023 Sulochana devi Sulochana devi 0545009WL022377 00462 UCBA0000894 2280 04/11/2023 No Such Account
1088 BH0545009_270224APB_FTO_876020 0545009000NRG24270220240359607 2887658429 27/02/2024 Sanju kumari Sanju kumari 0545009WL039092 00696 PUNB0MBGB06 2736 12/04/2024 Document Pending for Account Holder turning Major
1089 BH0545009_300923APB_FTO_574472 0545009000NRG24270920230200365 6934085886 30/09/2023 Sehnaj Bibi Sehnaj Bibi 0545009WL018274 00462 UCBA0001368 1368 02/11/2023 Aadhaar Number not Mapped to Account Number
1090 BH0545009_031023APB_FTO_579797 0545009000NRG24270920230200501 6934076560 03/10/2023 Budhi Yadav Budhi Yadav 0545009WL018319 00354 PUNB0111120 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 BH0545009_300324APB_FTO_966254 0545009000NRG24280320240395847 3039612872 30/03/2024 Budhi Yadav Budhi Yadav 0545009WL042348 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 BH0545009_290324APB_FTO_961757 0545009000NRG24280320240396668 3039935014 29/03/2024 bhola kumar bhola kumar 0545009WL042493 00462 UCBA0000894 2964 16/04/2024 Document Pending for Account Holder turning Major
1093 BH0545009_300324APB_FTO_964335 0545009000NRG24280320240397907 3036987282 30/03/2024 Manjhali Devi Manjhali Devi 0545009WL042582 00415 SBIN0018761 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
1094 BH0545009_280423APB_FTO_83905 0545009000NRG24280420230021356 1440031729 28/04/2023 Shanti Devi Shanti Devi 0545009WL001919 00462 UCBA0001368 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 BH0545009_300623FTO_335293 0545009000NRG24280620230132883 3375175342 30/06/2023 Sumi Tudu Sumi Tudu 0545009WL009681 00462 UCBA0RRBBKG 3648 13/07/2023 Participant not mapped to the product
1096 BH0545009_010723FTO_345888 0545009000NRG24280620230132889 4962403174 01/07/2023 Chanchala Devi Chanchala Devi 0545009WL009684 00462 UCBA0RRBBKG 3648 30/08/2023 Participant not mapped to the product
1097 BH0545009_010224APB_FTO_829565 0545009000NRG24290120240314978 2151627925 01/02/2024 Rabin Kumar Mandal Rabin Kumar Mandal 0545009WL035589 00048 BKID0004632 2736 25/03/2024 Participant not mapped to the product
1098 BH0545009_300324APB_FTO_967001 0545009000NRG24290320240400828 3037188627 30/03/2024 siltu kumar siltu kumar 0545009WL042808 00415 SBIN0003787 2736 16/04/2024 Participant not mapped to the product
1099 BH0545009_300324APB_FTO_964158 0545009000NRG24290320240401021 3037041569 30/03/2024 sumitra devi sumitra devi 0545009WL042831 00354 PUNB0111120 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 BH0545009_310324APB_FTO_974414 0545009000NRG24290320240401490 3043574782 31/03/2024 manish kumar manish kumar 0545009WL042850 00078 CNRB0003361 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 BH0545009_300324APB_FTO_964270 0545009000NRG24290320240403035 3039936003 30/03/2024 bablu tati bablu tati 0545009WL042964 00415 SBIN0018761 1596 16/04/2024 Participant not mapped to the product
1102 BH0545009_300324APB_FTO_964270 0545009000NRG24290320240403043 3039935971 30/03/2024 Rita devi Rita devi 0545009WL042964 00691 IPOS0000001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 BH0545009_300324APB_FTO_964270 0545009000NRG24290320240403048 3039935978 30/03/2024 Dwarika yadav Dwarika yadav 0545009WL042965 00354 PUNB0111120 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 BH0545009_300823FTO_510696 0545009000NRG24290820230192613 5744853161 30/08/2023 Indira Devi Indira Devi 0545009WL015443 00078 CNRB0004574 2508 19/09/2023 No Such Account
1105 BH0545009_040124FTO_783284 0545009000NRG24291220230270290 1991596162 04/01/2024 babita devi babita devi 0545009WL031201 00415 SBIN0003787 2736 20/03/2024 No Such Account
1106 BH0545009_040124APB_FTO_783331 0545009000NRG24291220230270300 1998694474 04/01/2024 Kalavati devi Kalavati devi 0545009WL031201 00354 PUNB0111120 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 BH0545009_030124FTO_780973 0545009000NRG24291220230271107 1996155393 03/01/2024 Anita Devi Anita Devi 0545009WL031236 00462 UCBA0000894 2736 20/03/2024 No Such Account
1108 BH0545009_010723FTO_345888 0545009000NRG24300620230134967 4962403175 01/07/2023 Fudan Hembram Fudan Hembram 0545009WL009796 00462 UCBA0RRBBKG 3648 30/08/2023 Participant not mapped to the product
1109 BH0545009_301023FTO_637530 0545009000NRG24301020230213685 7017874124 30/10/2023 Sulochana devi Sulochana devi 0545009WL023128 00462 UCBA0000894 912 04/11/2023 No Such Account
1110 BH0545009_301023FTO_637497 0545009000NRG24301020230213726 7017872429 30/10/2023 URMILA DEVI. URMILA DEVI. 0545009WL023150 00354 PUNB0111120 1368 04/11/2023 Account closed
1111 BH0545009_301023FTO_637530 0545009000NRG24301020230213727 7017874123 30/10/2023 URMILA DEVI. URMILA DEVI. 0545009WL023150 00354 PUNB0111120 912 04/11/2023 Account closed
1112 BH0545009_020124FTO_778901 0545009000NRG24301220230272026 1995968897 02/01/2024 jaikant yadav jaikant yadav 0545009WL031332 00415 SBIN0002230 1824 20/03/2024 Account closed
1113 BH0545009_090224APB_FTO_843886 0545009005NRG24070220240328559 2157812982 09/02/2024 Rubi Devi Rubi Devi 0545009WL036813 00048 BKID0004632 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 BH0545010_010423APB_FTO_98 0545010000NRG23310320230367685 1877380250 01/04/2023 MANDURI DEVI MANDURI DEVI 0545010WL063833 00415 SBIN0006073 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 BH0545010_010224APB_FTO_827938 0545010000NRG24010220240319771 2146997120 01/02/2024 MD. MOHAMAD ANSARI MD. MOHAMAD ANSARI 0545010WL035991 00415 SBIN0006073 2052 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 BH0545010_010224APB_FTO_827938 0545010000NRG24010220240319793 2146997122 01/02/2024 Binay Kumar Binay Kumar 0545010WL035991 00415 SBIN0006073 2052 25/03/2024 Document Pending for Account Holder turning Major
1117 BH0545010_010224APB_FTO_827938 0545010000NRG24010220240319804 2146997111 01/02/2024 GULABI PASWAN GULABI PASWAN 0545010WL035991 00415 SBIN0006073 2052 25/03/2024 A/c Blocked or Frozen
1118 BH0545010_010224APB_FTO_827938 0545010000NRG24010220240319824 2146997106 01/02/2024 Dilip Kumar Dilip Kumar 0545010WL035992 00415 SBIN0006073 2508 25/03/2024 Document Pending for Account Holder turning Major
1119 BH0545010_020224APB_FTO_831311 0545010000NRG24010220240320404 2146813624 02/02/2024 BIRENDRA PRASAD SINGH BIRENDRA PRASAD SINGH 0545010WL036097 00415 SBIN0006073 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1120 BH0545010_010224APB_FTO_828101 0545010000NRG24010220240320492 2154578999 01/02/2024 kaushal kumar kaushal kumar 0545010WL036099 00696 PUNB0MBGB06 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 BH0545010_020224APB_FTO_831324 0545010000NRG24010220240320821 2154572400 02/02/2024 HAKAR MANDAL HAKAR MANDAL 0545010WL036119 00415 SBIN0006073 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1122 BH0545010_020324APB_FTO_889177 0545010000NRG24010320240366652 3039636827 02/03/2024 BIBI RUHI KHATUN BIBI RUHI KHATUN 0545010WL039671 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 BH0545010_020324APB_FTO_889177 0545010000NRG24010320240366663 3039636888 02/03/2024 shaiful haque shaiful haque 0545010WL039671 00703 AIRP0000001 2964 16/04/2024 Participant not mapped to the product
1124 BH0545010_011123APB_FTO_641229 0545010000NRG24011120230215967 7129082735 01/11/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0545010WL023541 00415 SBIN0006088 1368 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1125 BH0545010_030224APB_FTO_832342 0545010000NRG24020220240322637 2151364087 03/02/2024 RAINA RAINA 0545010WL036273 00462 UCBA0000953 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 BH0545010_020324APB_FTO_886726 0545010000NRG24020320240367647 3039641404 02/03/2024 SUGIYA DEVI SUGIYA DEVI 0545010WL039771 00462 UCBA0000953 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 BH0545010_020523FTO_97758 0545010000NRG24020520230024554 1449238651 02/05/2023 BOUSKI THAKUR BOUSKI THAKUR 0545010WL002346 00462 UCBA0000953 2280 11/05/2023 No Such Account
1128 BH0545010_020523FTO_97758 0545010000NRG24020520230024555 1449238650 02/05/2023 MANJO DEVI MANJO DEVI 0545010WL002346 00462 UCBA0000953 2280 11/05/2023 No Such Account
1129 BH0545010_021123APB_FTO_643167 0545010000NRG24021120230216514 7269283406 02/11/2023 REKHA DEVI REKHA DEVI 0545010WL023665 00462 UCBA0000953 10 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1130 BH0545010_021123APB_FTO_643167 0545010000NRG24021120230216577 7269283395 02/11/2023 LALITA DEVI LALITA DEVI 0545010WL023684 00462 UCBA0000953 456 09/11/2023 KYC Documents Pending
1131 BH0545010_051123APB_FTO_650241 0545010000NRG24021120230216834 7365431765 05/11/2023 ANBAR ALAM ANBAR ALAM 0545010WL023719 00415 SBIN0006073 1368 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 BH0545010_051123APB_FTO_650241 0545010000NRG24021120230216838 7365431769 05/11/2023 BIBI SADRI BIBI SADRI 0545010WL023719 00462 UCBA0000953 1368 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1133 BH0545010_050124APB_FTO_783949 0545010000NRG24030120240276559 1998653283 05/01/2024 bibi rajiya bibi rajiya 0545010WL031893 00462 UCBA0000953 2736 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1134 BH0545010_030124APB_FTO_779598 0545010000NRG24030120240276827 1998560883 03/01/2024 SUDO DEVI SUDO DEVI 0545010WL031963 00696 PUNB0MBGB06 456 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 BH0545010_030124APB_FTO_779904 0545010000NRG24030120240277021 1998559692 03/01/2024 PARVATI DEVI PARVATI DEVI 0545010WL032019 00696 PUNB0MBGB06 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 BH0545010_070224APB_FTO_838771 0545010000NRG24030220240324340 2157727491 07/02/2024 YOGI DAS YOGI DAS 0545010WL036434 00415 SBIN0006073 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 BH0545010_040623APB_FTO_223645 0545010000NRG24030620230076429 2310447781 04/06/2023 AMARLATA DEVI AMARLATA DEVI 0545010WL006411 00462 UCBA0001214 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 BH0545010_050124APB_FTO_784117 0545010000NRG24040120240278877 1998653339 05/01/2024 bibi shahanaj bibi shahanaj 0545010WL032234 00176 IDIB000N567 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 BH0545010_040723APB_FTO_357265 0545010000NRG24040720230143875 4966485884 04/07/2023 SUNAINA DEVI SUNAINA DEVI 0545010WL010363 00415 SBIN0006073 2730 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 BH0545010_050124APB_FTO_784085 0545010000NRG24050120240279704 1998653378 05/01/2024 MD.MOQEEM MD.MOQEEM 0545010WL032329 00415 SBIN0006073 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 BH0545010_050124APB_FTO_784085 0545010000NRG24050120240279705 1998653414 05/01/2024 majid alam majid alam 0545010WL032329 00176 IDIB000N567 2736 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 BH0545010_070224APB_FTO_838788 0545010000NRG24050220240326686 2154210613 07/02/2024 BIBI MAKINA BIBI MAKINA 0545010WL036690 00415 SBIN0006073 13 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 BH0545010_070324APB_FTO_898388 0545010000NRG24050320240371400 3039823834 07/03/2024 SUGIYA DEVI SUGIYA DEVI 0545010WL040247 00462 UCBA0000953 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 BH0545010_070324APB_FTO_898412 0545010000NRG24050320240371754 3039837849 07/03/2024 reena devi reena devi 0545010WL040287 00462 UCBA0000953 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 BH0545010_060723APB_FTO_371266 0545010000NRG24050720230146842 4963126126 06/07/2023 SHALIGRAM YADAV SHALIGRAM YADAV 0545010WL010625 00078 CNRB0000984 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 BH0545010_050823FTO_468873 0545010000NRG24050820230179012 4907179110 05/08/2023 DIGAMBAR KUMAR DIGAMBAR KUMAR 0545010WL013463 00634 UCBA0RRBBKG 1824 28/08/2023 Participant not mapped to the product
1147 BH0545010_051023FTO_583588 0545010000NRG24051020230202883 6930724999 05/10/2023 Sangita Devi Sangita Devi 0545010WL019348 00462 UCBA0000953 3192 02/11/2023 Account closed
1148 BH0545010_051123FTO_650242 0545010000NRG24051120230218016 7365944902 05/11/2023 mukesh yadav mukesh yadav 0545010WL024013 00415 SBIN0006088 1596 10/11/2023 A/c Blocked or Frozen
1149 BH0545010_060124APB_FTO_785888 0545010000NRG24060120240281431 2130003224 06/01/2024 indradev kumar indradev kumar 0545010WL032484 00462 UCBA0000953 2736 25/03/2024 Participant not mapped to the product
1150 BH0545010_070923FTO_526043 0545010000NRG24060920230194495 5741196837 07/09/2023 SUBHASH YADAV SUBHASH YADAV 0545010WL016078 00176 IDIB000N567 3192 19/09/2023 No Such Account
1151 BH0545010_071123APB_FTO_653848 0545010000NRG24061120230218110 8572610905 07/11/2023 SUDO DEVI SUDO DEVI 0545010WL024036 00696 PUNB0MBGB06 3648 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 BH0545010_061223APB_FTO_711276 0545010000NRG24061220230244259 9909153168 06/12/2023 MD.MOQEEM MD.MOQEEM 0545010WL028173 00415 SBIN0006073 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 BH0545010_061223APB_FTO_711276 0545010000NRG24061220230244260 9909153205 06/12/2023 majid alam majid alam 0545010WL028173 00176 IDIB000N567 2736 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1154 BH0545010_100224APB_FTO_845846 0545010000NRG24070220240328225 2886968081 10/02/2024 indradev kumar indradev kumar 0545010WL036797 00462 UCBA0000953 2280 12/04/2024 Participant not mapped to the product
1155 BH0545010_090224APB_FTO_843425 0545010000NRG24070220240328980 2151327908 09/02/2024 Santosh Kumar Singh Santosh Kumar Singh 0545010WL036854 00462 UCBA0001214 2964 25/03/2024 Account closed
1156 BH0545010_080723APB_FTO_380902 0545010000NRG24070720230151368 5079712734 08/07/2023 SYAMA DEVI SYAMA DEVI 0545010WL010870 00415 SBIN0002230 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 BH0545010_071123FTO_653957 0545010000NRG24071120230218702 8572475790 07/11/2023 SUBHASH YADAV SUBHASH YADAV 0545010WL024232 00176 IDIB000N567 3648 13/12/2023 Account closed
1158 BH0545010_100124APB_FTO_794517 0545010000NRG24080120240284210 2129836301 10/01/2024 Guddi Devi Guddi Devi 0545010WL032856 00415 SBIN0006073 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 BH0545010_100124APB_FTO_794517 0545010000NRG24080120240284218 2129836316 10/01/2024 subham subham 0545010WL032856 00415 SBIN0006073 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 BH0545010_080224APB_FTO_841957 0545010000NRG24080220240331124 2146706539 08/02/2024 PARWATI DEVI PARWATI DEVI 0545010WL036999 00078 CNRB0000984 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 BH0545010_080224APB_FTO_841972 0545010000NRG24080220240331905 2146701863 08/02/2024 GAJI ANWAR GAJI ANWAR 0545010WL037086 00415 SBIN0006073 1140 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1162 BH0545010_080224APB_FTO_841972 0545010000NRG24080220240331908 2146701867 08/02/2024 md shahbaj md shahbaj 0545010WL037086 00415 SBIN0006073 1140 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 BH0545010_080224APB_FTO_841972 0545010000NRG24080220240331911 2146701853 08/02/2024 MD ALAM MD ALAM 0545010WL037086 00462 UCBA0000953 1140 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1164 BH0545010_080623APB_FTO_240831 0545010000NRG24080620230085972 2543846847 08/06/2023 MD SALID MD SALID 0545010WL007055 00045 BARB0TARJAG 910 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 BH0545010_081123APB_FTO_655962 0545010000NRG24081120230219953 8576806147 08/11/2023 MILOIKI MANJHI MILOIKI MANJHI 0545010WL024408 00415 SBIN0006073 10 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 BH0545010_081123APB_FTO_655962 0545010000NRG24081120230219957 8576806149 08/11/2023 SABIYA DEVI SABIYA DEVI 0545010WL024408 00415 SBIN0006073 10 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 BH0545010_081123FTO_656832 0545010000NRG24081120230220480 8575279739 08/11/2023 SUNIL DAS SUNIL DAS 0545010WL024455 00696 PUNB0MBGB06 6 13/12/2023 No Such Account
1168 BH0545010_081123FTO_656832 0545010000NRG24081120230220482 8575279738 08/11/2023 SUNIL DAS SUNIL DAS 0545010WL024455 00696 PUNB0MBGB06 6 13/12/2023 No Such Account
1169 BH0545010_101223FTO_722886 0545010000NRG24081220230246023 9908825807 10/12/2023 Munni Tudu Munni Tudu 0545010WL028547 00462 UCBA0001214 2964 01/02/2024 No Such Account
1170 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246062 9909430004 08/12/2023 NAJBUN KHATUN NAJBUN KHATUN 0545010WL028551 00415 SBIN0006073 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246082 9909430070 08/12/2023 Mr.AJAD ANSARI Mr.AJAD ANSARI 0545010WL028553 00415 SBIN0006073 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 BH0545010_081223FTO_717889 0545010000NRG24081220230246096 9906578497 08/12/2023 BIBI NURJHAN BIBI NURJHAN 0545010WL028553 00462 UCBA0000953 1824 01/02/2024 No Such Account
1173 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246097 9909430039 08/12/2023 AJIMA KHATUN AJIMA KHATUN 0545010WL028553 00048 BKID0005813 1824 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1174 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246102 9909430067 08/12/2023 TAMANA KHATOON TAMANA KHATOON 0545010WL028553 00462 UCBA0000953 1824 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1175 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246103 9909430038 08/12/2023 bibi rubina bibi rubina 0545010WL028553 00415 SBIN0012530 1824 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1176 BH0545010_081223APB_FTO_717912 0545010000NRG24081220230246109 9909430041 08/12/2023 MD MANEER ANSARI MD MANEER ANSARI 0545010WL028553 00703 AIRP0000001 1824 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1177 BH0545010_101223APB_FTO_722892 0545010000NRG24081220230246182 9907895254 10/12/2023 JITAN BHAGAT JITAN BHAGAT 0545010WL028560 00048 BKID0004628 2736 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1178 BH0545010_101223APB_FTO_722892 0545010000NRG24081220230246183 9907895160 10/12/2023 SUNIL RAUT SUNIL RAUT 0545010WL028560 00462 UCBA0001214 2736 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1179 BH0545010_101223APB_FTO_722892 0545010000NRG24081220230246272 9907895159 10/12/2023 VISHANDEV RAUT VISHANDEV RAUT 0545010WL028562 00462 UCBA0001214 2964 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1180 BH0545010_101223APB_FTO_722892 0545010000NRG24081220230246306 9907895248 10/12/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0545010WL028562 00415 SBIN0006088 2964 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 BH0545010_120124APB_FTO_797521 0545010000NRG24090120240285067 2143114204 12/01/2024 Md Kalim Md Kalim 0545010WL032902 00415 SBIN0006073 2736 25/03/2024 Participant not mapped to the product
1182 BH0545010_090124APB_FTO_791925 0545010000NRG24090120240285208 2129935892 09/01/2024 Guriya Devi Guriya Devi 0545010WL032917 00048 BKID0004628 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 BH0545010_090124APB_FTO_791934 0545010000NRG24090120240285352 2129891254 09/01/2024 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 0545010WL032927 00462 UCBA0001214 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 BH0545010_090124APB_FTO_791934 0545010000NRG24090120240285361 2129891259 09/01/2024 Santosh Kumar Singh Santosh Kumar Singh 0545010WL032927 00462 UCBA0001214 3192 25/03/2024 Account closed
1185 BH0545010_090124APB_FTO_793046 0545010000NRG24090120240286485 2129896295 09/01/2024 vibhash mandal vibhash mandal 0545010WL032974 00045 BARB0TARJAG 9 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 BH0545010_090224APB_FTO_843408 0545010000NRG24090220240332659 2151326337 09/02/2024 md imtiyaz alam md imtiyaz alam 0545010WL037189 00032 UTIB0003645 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
1187 BH0545010_090224APB_FTO_843390 0545010000NRG24090220240333938 2157814727 09/02/2024 Ashok Mandal Ashok Mandal 0545010WL037280 00415 SBIN0006073 2280 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1188 BH0545010_090224APB_FTO_843798 0545010000NRG24090220240334344 2143370646 09/02/2024 Guriya Devi Guriya Devi 0545010WL037295 00048 BKID0004628 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 BH0545010_090324APB_FTO_902889 0545010000NRG24090320240375893 3043705988 09/03/2024 RAINA RAINA 0545010WL040608 00462 UCBA0000953 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 BH0545010_090324APB_FTO_902916 0545010000NRG24090320240376345 3039910615 09/03/2024 bibi shahanaj bibi shahanaj 0545010WL040617 00176 IDIB000N567 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 BH0545010_110124APB_FTO_796427 0545010000NRG24100120240286869 2134660830 11/01/2024 NAJBUN KHATUN NAJBUN KHATUN 0545010WL032990 00415 SBIN0006073 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 BH0545010_110124APB_FTO_796427 0545010000NRG24100120240286925 2134660847 11/01/2024 AJIMA KHATUN AJIMA KHATUN 0545010WL032990 00048 BKID0005813 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1193 BH0545010_110124APB_FTO_796427 0545010000NRG24100120240286928 2134660779 11/01/2024 TAMANA KHATOON TAMANA KHATOON 0545010WL032990 00462 UCBA0000953 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1194 BH0545010_110124APB_FTO_796427 0545010000NRG24100120240286929 2134660846 11/01/2024 bibi rubina bibi rubina 0545010WL032990 00415 SBIN0012530 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1195 BH0545010_110124APB_FTO_796427 0545010000NRG24100120240286933 2134660849 11/01/2024 MD MANEER ANSARI MD MANEER ANSARI 0545010WL032990 00703 AIRP0000001 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 BH0545010_100224APB_FTO_845812 0545010000NRG24100220240334849 2886713928 10/02/2024 Md Kalim Md Kalim 0545010WL037349 00415 SBIN0006073 2964 12/04/2024 Participant not mapped to the product
1197 BH0545010_100224APB_FTO_845830 0545010000NRG24100220240335303 2151322102 10/02/2024 Guddi Devi Guddi Devi 0545010WL037419 00415 SBIN0006073 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 BH0545010_100224APB_FTO_845830 0545010000NRG24100220240335313 2151322119 10/02/2024 subham subham 0545010WL037419 00415 SBIN0006073 1596 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1199 BH0545010_100523FTO_127384 0545010000NRG24100520230036548 1636804121 10/05/2023 TEJNARAYAN MURMU TEJNARAYAN MURMU 0545010WL003358 00462 UCBA0000953 1368 17/05/2023 Account closed
1200 BH0545010_100623APB_FTO_250597 0545010000NRG24100620230090580 2545499252 10/06/2023 PARVATI DEVI PARVATI DEVI 0545010WL007279 00696 PUNB0MBGB06 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
1201 BH0545010_101123APB_FTO_660680 0545010000NRG24101120230221166 8991540366 10/11/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 0545010WL024548 00462 UCBA0001214 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 BH0545010_120124APB_FTO_796556 0545010000NRG24110120240288095 2143110285 12/01/2024 ROJDA ROJDA 0545010WL033071 00176 IDIB000N567 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1203 BH0545010_120124APB_FTO_796556 0545010000NRG24110120240288098 2143110304 12/01/2024 BIBI ANJUM BIBI ANJUM 0545010WL033071 00462 UCBA0000953 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1204 BH0545010_120124APB_FTO_796556 0545010000NRG24110120240288101 2143110282 12/01/2024 md shahbaj md shahbaj 0545010WL033071 00415 SBIN0006073 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1205 BH0545010_120124APB_FTO_796556 0545010000NRG24110120240288107 2143110310 12/01/2024 MD ALAM MD ALAM 0545010WL033071 00462 UCBA0000953 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1206 BH0545010_130124APB_FTO_799595 0545010000NRG24110120240288202 2143385843 13/01/2024 GAJI ANWAR GAJI ANWAR 0545010WL033074 00415 SBIN0006073 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1207 BH0545010_110324APB_FTO_906264 0545010000NRG24110320240377879 3042035463 11/03/2024 Guddi Devi Guddi Devi 0545010WL040745 00415 SBIN0006073 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 BH0545010_110324APB_FTO_906264 0545010000NRG24110320240377883 3042035470 11/03/2024 subham subham 0545010WL040745 00415 SBIN0006073 2736 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1209 BH0545010_110324APB_FTO_906720 0545010000NRG24110320240378666 3044373918 11/03/2024 GANORI HARIJAN GANORI HARIJAN 0545010WL040852 00462 UCBA0000953 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 BH0545010_110623FTO_254998 0545010000NRG24110620230091935 2604608234 11/06/2023 Sobha Devi Sobha Devi 0545010WL007358 00703 AIRP0000001 1364 16/06/2023 A/c Blocked or Frozen
1211 BH0545010_130224APB_FTO_850188 0545010000NRG24120220240335849 2887116655 13/02/2024 SUGRIV MANDAL SUGRIV MANDAL 0545010WL037457 00045 BARB0TARJAG 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 BH0545010_120324APB_FTO_911110 0545010000NRG24120320240379938 3042021673 12/03/2024 mubarak ansari mubarak ansari 0545010WL040946 00415 SBIN0006073 2280 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 BH0545010_121223FTO_725540 0545010000NRG24121220230250412 9908827215 12/12/2023 prema devi prema devi 0545010WL028858 00462 UCBA0000953 3192 01/02/2024 Account closed
1214 BH0545010_121223APB_FTO_725546 0545010000NRG24121220230250418 9909277258 12/12/2023 PUJA KUMARI PUJA KUMARI 0545010WL028858 00462 UCBA0001214 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 BH0545010_121223FTO_725540 0545010000NRG24121220230250498 9908827198 12/12/2023 anita kumari anita kumari 0545010WL028858 00691 IPOS0000001 3192 01/02/2024 No Such Account
1216 BH0545010_150124APB_FTO_801232 0545010000NRG24130120240290323 2143151935 15/01/2024 Binay Kumar Binay Kumar 0545010WL033261 00415 SBIN0006073 2736 25/03/2024 Document Pending for Account Holder turning Major
1217 BH0545010_130124APB_FTO_799555 0545010000NRG24130120240290361 2143390670 13/01/2024 BIRENDRA PRASAD SINGH BIRENDRA PRASAD SINGH 0545010WL033262 00415 SBIN0006073 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1218 BH0545010_130124APB_FTO_799650 0545010000NRG24130120240290577 2143386195 13/01/2024 BIBI MAKINA BIBI MAKINA 0545010WL033266 00415 SBIN0006073 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 BH0545010_130124APB_FTO_799549 0545010000NRG24130120240290814 2143134464 13/01/2024 md imtiyaz alam md imtiyaz alam 0545010WL033275 00032 UTIB0003645 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
1220 BH0545010_130523FTO_138543 0545010000NRG24130520230041180 1638116218 13/05/2023 BAUSKI THAKUR BAUSKI THAKUR 0545010WL003631 00462 UCBA0000953 2223 17/05/2023 No Such Account
1221 BH0545010_130523FTO_138543 0545010000NRG24130520230041181 1638116219 13/05/2023 MANJA DEVI MANJA DEVI 0545010WL003631 00462 UCBA0000953 2223 17/05/2023 No Such Account
1222 BH0545010_131023APB_FTO_605146 0545010000NRG24131020230205973 6934137872 13/10/2023 LALITA DEVI LALITA DEVI 0545010WL020493 00462 UCBA0000953 1596 02/11/2023 KYC Documents Pending
1223 BH0545010_131223APB_FTO_729087 0545010000NRG24131220230252961 9907370247 13/12/2023 PARVATI DEVI PARVATI DEVI 0545010WL028993 00696 PUNB0MBGB06 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 BH0545010_140324APB_FTO_915206 0545010000NRG24140320240382229 3044130410 14/03/2024 HUSBANO KHATUN HUSBANO KHATUN 0545010WL041110 00462 UCBA0000953 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 BH0545010_140623FTO_263594 0545010000NRG24140620230097271 2660240083 14/06/2023 sonu kumar das sonu kumar das 0545010WL007683 00691 IPOS0000001 2964 20/06/2023 No Such Account
1226 BH0545010_141123APB_FTO_665714 0545010000NRG24141120230224006 8990581089 14/11/2023 REKHA DEVI REKHA DEVI 0545010WL025077 00462 UCBA0000953 1368 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 BH0545010_141123FTO_666379 0545010000NRG24141120230225123 9010629683 14/11/2023 mukesh yadav mukesh yadav 0545010WL025221 00415 SBIN0006088 1368 01/01/2024 A/c Blocked or Frozen
1228 BH0545010_141223APB_FTO_732988 0545010000NRG24141220230253952 9907363146 14/12/2023 PREMLATA DEVI PREMLATA DEVI 0545010WL029083 00176 IDIB000N567 2052 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1229 BH0545010_141223FTO_733261 0545010000NRG24141220230254539 9908852679 14/12/2023 SANGEETA DEVI SANGEETA DEVI 0545010WL029139 00078 CNRB0000984 2736 01/02/2024 Account closed
1230 BH0545010_170124APB_FTO_803430 0545010000NRG24150120240291986 2142961786 17/01/2024 reena devi reena devi 0545010WL033344 00462 UCBA0000953 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
1231 BH0545010_160124APB_FTO_801772 0545010000NRG24150120240292981 2135581363 16/01/2024 GUDDU LAIYA GUDDU LAIYA 0545010WL033392 00462 UCBA0000953 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
1232 BH0545010_160124APB_FTO_801768 0545010000NRG24150120240293035 2130715526 16/01/2024 VISHANDEV RAUT VISHANDEV RAUT 0545010WL033394 00462 UCBA0001214 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1233 BH0545010_160124APB_FTO_801768 0545010000NRG24150120240293043 2130715568 16/01/2024 RUDO DEVI RUDO DEVI 0545010WL033394 00048 BKID0004628 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 BH0545010_160224APB_FTO_853022 0545010000NRG24150220240340316 2887435677 16/02/2024 HUSBANO KHATUN HUSBANO KHATUN 0545010WL037763 00462 UCBA0000953 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 BH0545010_150923APB_FTO_545629 0545010000NRG24150920230196654 5877624946 15/09/2023 LALITA DEVI LALITA DEVI 0545010WL016951 00462 UCBA0000953 3420 26/09/2023 KYC Documents Pending
1236 BH0545010_170124APB_FTO_803887 0545010000NRG24160120240294912 2134236013 17/01/2024 SUGIYA DEVI SUGIYA DEVI 0545010WL033542 00462 UCBA0000953 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 BH0545010_170124APB_FTO_803429 0545010000NRG24160120240295035 2142958405 17/01/2024 MD MUSTKIM ANSARI MD MUSTKIM ANSARI 0545010WL033548 00462 UCBA0000953 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1238 BH0545010_160224APB_FTO_854852 0545010000NRG24160220240341936 2887437536 16/02/2024 BIBI RUHI KHATUN BIBI RUHI KHATUN 0545010WL037987 00691 IPOS0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 BH0545010_170224APB_FTO_858122 0545010000NRG24160220240343800 2887370423 17/02/2024 reena devi reena devi 0545010WL038088 00462 UCBA0000953 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 BH0545010_160823APB_FTO_488756 0545010000NRG24160820230186498 5741444843 16/08/2023 GUNJESH LAIYA GUNJESH LAIYA 0545010WL014375 00462 UCBA0000953 1596 19/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1241 BH0545010_160823FTO_488751 0545010000NRG24160820230186880 5741229778 16/08/2023 Anita Devi Anita Devi 0545010WL014445 00462 UCBA0000953 2736 19/09/2023 Account closed
1242 BH0545010_160823APB_FTO_488756 0545010000NRG24160820230186881 5741444850 16/08/2023 PARVATI DEVI PARVATI DEVI 0545010WL014445 00696 PUNB0MBGB06 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 BH0545010_160823APB_FTO_489005 0545010000NRG24160820230186901 5741269714 16/08/2023 SULEKHA DEVI SULEKHA DEVI 0545010WL014446 00415 SBIN0006073 1760 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 BH0545010_171123APB_FTO_671827 0545010000NRG24161120230227363 9010483790 17/11/2023 VISHANDEV RAUT VISHANDEV RAUT 0545010WL025374 00462 UCBA0001214 3192 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 BH0545010_171123APB_FTO_671827 0545010000NRG24161120230227388 9010483814 17/11/2023 SANJAY KUMAR SINGH SANJAY KUMAR SINGH 0545010WL025374 00415 SBIN0006088 3192 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1246 BH0545010_190723FTO_429110 0545010000NRG24170720230163590 5741208050 19/07/2023 DIGAMBAR KUMAR DIGAMBAR KUMAR 0545010WL011722 00634 UCBA0RRBBKG 1824 19/09/2023 Participant not mapped to the product
1247 BH0545010_170823APB_FTO_490868 0545010000NRG24170820230187032 5742906399 17/08/2023 Safina khatoon Safina khatoon 0545010WL014460 00462 UCBA0000953 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 BH0545010_190124APB_FTO_807298 0545010000NRG24180120240296617 2139200215 19/01/2024 MD. MOHAMAD ANSARI MD. MOHAMAD ANSARI 0545010WL033655 00415 SBIN0006073 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 BH0545010_190124APB_FTO_807298 0545010000NRG24180120240296643 2139200208 19/01/2024 GULABI PASWAN GULABI PASWAN 0545010WL033655 00415 SBIN0006073 2736 25/03/2024 A/c Blocked or Frozen
1250 BH0545010_180623FTO_282012 0545010000NRG24180620230107317 2813695034 18/06/2023 DEVENDAR ROY DEVENDAR ROY 0545010WL008195 00354 PUNB0MBGB06 2736 27/06/2023 No Such Account
1251 BH0545010_181223APB_FTO_740286 0545010000NRG24181220230257126 1523328354 18/12/2023 MD.MOQEEM MD.MOQEEM 0545010WL029616 00415 SBIN0006073 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 BH0545010_181223APB_FTO_740286 0545010000NRG24181220230257127 1523328395 18/12/2023 majid alam majid alam 0545010WL029616 00176 IDIB000N567 2736 08/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1253 BH0545010_191223APB_FTO_743194 0545010000NRG24181220230257293 1522997963 19/12/2023 MD MUSTKIM ANSARI MD MUSTKIM ANSARI 0545010WL029630 00462 UCBA0000953 2964 08/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1254 BH0545010_181223APB_FTO_740385 0545010000NRG24181220230257457 1522883163 18/12/2023 REKHA DEVI REKHA DEVI 0545010WL029649 00462 UCBA0000953 12 08/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1255 BH0545010_190124APB_FTO_807324 0545010000NRG24190120240299537 2134465755 19/01/2024 PARWATI DEVI PARWATI DEVI 0545010WL034100 00078 CNRB0000984 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 BH0545010_210224APB_FTO_865574 0545010000NRG24190220240347096 2886983717 21/02/2024 Bibi Amruna Bibi Amruna 0545010WL038354 00415 SBIN0006073 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 BH0545010_200224APB_FTO_862132 0545010000NRG24190220240347752 2887470027 20/02/2024 SUGIYA DEVI SUGIYA DEVI 0545010WL038384 00462 UCBA0000953 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 BH0545010_220224APB_FTO_867468 0545010000NRG24190220240347938 2886893486 22/02/2024 MD. SAMSUDDIN MD. SAMSUDDIN 0545010WL038391 00045 BARB0TARJAG 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 BH0545010_200224APB_FTO_863305 0545010000NRG24190220240347942 2887337544 20/02/2024 MD. MOHAMAD ANSARI MD. MOHAMAD ANSARI 0545010WL038392 00415 SBIN0006073 2052 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1260 BH0545010_200224APB_FTO_863305 0545010000NRG24190220240347971 2887337547 20/02/2024 MAKSOOD ANSARI MAKSOOD ANSARI 0545010WL038392 00415 SBIN0006073 2052 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1261 BH0545010_200224APB_FTO_863305 0545010000NRG24190220240347999 2887337538 20/02/2024 GULABI PASWAN GULABI PASWAN 0545010WL038392 00415 SBIN0006073 2052 12/04/2024 A/c Blocked or Frozen
1262 BH0545010_220224APB_FTO_867477 0545010000NRG24190220240348020 2886897526 22/02/2024 mubarak ansari mubarak ansari 0545010WL038393 00415 SBIN0006073 1140 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 BH0545010_210423FTO_51636 0545010000NRG24190420230003659 1878063926 21/04/2023 PARO DEVI PARO DEVI 0545010WL000558 00696 PUNB0MBGB06 2736 26/05/2023 Account closed
1264 BH0545010_200623APB_FTO_287516 0545010000NRG24190620230108000 2809258491 20/06/2023 SYAMA DEVI SYAMA DEVI 0545010WL008255 00415 SBIN0002230 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 BH0545010_191023APB_FTO_617169 0545010000NRG24191020230208570 7068868554 19/10/2023 PRINCE PRINCE 0545010WL021715 00415 SBIN0006073 1824 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1266 BH0545010_211123APB_FTO_679650 0545010000NRG24191120230231014 9000684901 21/11/2023 ANBAR ALAM ANBAR ALAM 0545010WL025765 00415 SBIN0006073 2508 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1267 BH0545010_211123APB_FTO_679650 0545010000NRG24191120230231018 9000684949 21/11/2023 BIBI SADRI BIBI SADRI 0545010WL025765 00462 UCBA0000953 2508 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 BH0545010_191223APB_FTO_742707 0545010000NRG24191220230257903 1522997888 19/12/2023 NIRMALA DEVI NIRMALA DEVI 0545010WL029705 00078 CNRB0000984 2052 08/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1269 BH0545010_191223APB_FTO_743587 0545010000NRG24191220230258112 1522996006 19/12/2023 bibi rajiya bibi rajiya 0545010WL029710 00462 UCBA0000953 2736 08/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1270 BH0545010_200124APB_FTO_809507 0545010000NRG24200120240300468 2154372531 20/01/2024 bibi rajiya bibi rajiya 0545010WL034175 00462 UCBA0000953 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1271 BH0545010_210124APB_FTO_809849 0545010000NRG24200120240300898 2134740430 21/01/2024 RAFFAT BANU RAFFAT BANU 0545010WL034229 00462 UCBA0000953 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1272 BH0545010_210124APB_FTO_809849 0545010000NRG24200120240300938 2134740435 21/01/2024 noorjahan noorjahan 0545010WL034229 00462 UCBA0000953 2964 25/03/2024 A/c Blocked or Frozen
1273 BH0545010_200224APB_FTO_863267 0545010000NRG24200220240349983 2887337949 20/02/2024 Suman Mandal Suman Mandal 0545010WL038468 00415 SBIN0006073 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 BH0545010_240224APB_FTO_871314 0545010000NRG24210220240351670 2887891635 24/02/2024 bibi shahanaj bibi shahanaj 0545010WL038545 00176 IDIB000N567 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 BH0545010_210224APB_FTO_865521 0545010000NRG24210220240352699 2886983368 21/02/2024 RAINA RAINA 0545010WL038619 00462 UCBA0000953 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 BH0545010_210324APB_FTO_929511 0545010000NRG24210320240388182 3040248126 21/03/2024 KUMARI RUPA RAGINI KUMARI RUPA RAGINI 0545010WL041691 00415 SBIN0003042 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 BH0545010_210623APB_FTO_293236 0545010000NRG24210620230116183 2808213014 21/06/2023 Nisha Devi Nisha Devi 0545010WL008720 00415 SBIN0006088 2280 28/06/2023 A/c Blocked or Frozen
1278 BH0545010_210823APB_FTO_496975 0545010000NRG24210820230188968 5080486802 21/08/2023 arvind manjhi arvind manjhi 0545010WL014761 00462 UCBA0000953 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 BH0545010_221123FTO_680489 0545010000NRG24211120230231611 8998178017 22/11/2023 mukesh yadav mukesh yadav 0545010WL025812 00415 SBIN0006088 1596 01/01/2024 A/c Blocked or Frozen
1280 BH0545010_211123APB_FTO_679676 0545010000NRG24211120230231714 9008385229 21/11/2023 SARITA DEVI SARITA DEVI 0545010WL025828 00462 UCBA0001214 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 BH0545010_211123FTO_679670 0545010000NRG24211120230231736 8998180959 21/11/2023 TANIK MANDAL TANIK MANDAL 0545010WL025834 00048 BKID0004626 3192 01/01/2024 No Such Account
1282 BH0545010_221223APB_FTO_752376 0545010000NRG24211220230261515 1549578716 22/12/2023 SUDO DEVI SUDO DEVI 0545010WL030040 00696 PUNB0MBGB06 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 BH0545010_270124APB_FTO_819535 0545010000NRG24220120240302827 2146604684 27/01/2024 indradev kumar indradev kumar 0545010WL034429 00462 UCBA0000953 2964 25/03/2024 Participant not mapped to the product
1284 BH0545010_260224APB_FTO_873656 0545010000NRG24220220240354613 2887774765 26/02/2024 Ashok Mandal Ashok Mandal 0545010WL038760 00415 SBIN0006073 2964 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1285 BH0545010_220224APB_FTO_867436 0545010000NRG24220220240354737 2886982580 22/02/2024 HAKAR MANDAL HAKAR MANDAL 0545010WL038764 00415 SBIN0006073 2964 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1286 BH0545010_220324APB_FTO_936664 0545010000NRG24220320240389794 3039561241 22/03/2024 BIBI RUHI KHATUN BIBI RUHI KHATUN 0545010WL041806 00691 IPOS0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 BH0545010_220324APB_FTO_936664 0545010000NRG24220320240389805 3039561295 22/03/2024 shaiful haque shaiful haque 0545010WL041806 00703 AIRP0000001 2736 16/04/2024 Participant not mapped to the product
1288 BH0545010_220423FTO_52113 0545010000NRG24220420230008416 1878063920 22/04/2023 sunil thakur sunil thakur 0545010WL000858 00462 UCBA0000953 770 26/05/2023 No Such Account
1289 BH0545010_261023APB_FTO_627633 0545010000NRG24221020230209746 7068235271 26/10/2023 SUDO DEVI SUDO DEVI 0545010WL022110 00696 PUNB0MBGB06 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 BH0545010_231123FTO_683232 0545010000NRG24221120230233114 8999959829 23/11/2023 Munni Tudu Munni Tudu 0545010WL026039 00462 UCBA0001214 684 01/01/2024 No Such Account
1291 BH0545010_231123APB_FTO_683199 0545010000NRG24221120230233588 8998031712 23/11/2023 MILOIKI MANJHI MILOIKI MANJHI 0545010WL026082 00415 SBIN0006073 14 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 BH0545010_231123APB_FTO_683199 0545010000NRG24221120230233592 8998031714 23/11/2023 SABIYA DEVI SABIYA DEVI 0545010WL026082 00415 SBIN0006073 14 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 BH0545010_231123FTO_683177 0545010000NRG24221120230234018 9004419326 23/11/2023 TEJNARAYAN MURMU TEJNARAYAN MURMU 0545010WL026107 00462 UCBA0000953 14 01/01/2024 No Such Account
1294 BH0545010_221223APB_FTO_752511 0545010000NRG24221220230262984 1544225344 22/12/2023 RUBAIDA KHATUN RUBAIDA KHATUN 0545010WL030199 00415 SBIN0006073 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 BH0545010_221223FTO_752525 0545010000NRG24221220230263013 1544818858 22/12/2023 TANIK MANDAL TANIK MANDAL 0545010WL030201 00048 BKID0004626 3420 09/03/2024 No Such Account
1296 BH0545010_231223APB_FTO_755608 0545010000NRG24221220230263144 1738473235 23/12/2023 SARITA DEVI SARITA DEVI 0545010WL030210 00462 UCBA0001214 2508 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 BH0545010_240124APB_FTO_814544 0545010000NRG24230120240305484 2139317232 24/01/2024 anirudh mandal anirudh mandal 0545010WL034636 00176 IDIB000N567 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 BH0545010_240124APB_FTO_814884 0545010000NRG24230120240306320 2139329667 24/01/2024 YOGI DAS YOGI DAS 0545010WL034692 00415 SBIN0006073 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 BH0545010_240124APB_FTO_814884 0545010000NRG24230120240306483 2139329624 24/01/2024 md firdos md firdos 0545010WL034692 00462 UCBA0000953 3192 25/03/2024 Participant not mapped to the product
1300 BH0545010_280124APB_FTO_821513 0545010000NRG24230120240306686 2154294051 28/01/2024 SUGRIV MANDAL SUGRIV MANDAL 0545010WL034747 00045 BARB0TARJAG 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 BH0545010_240224APB_FTO_871321 0545010000NRG24230220240356628 2887893162 24/02/2024 Santosh Kumar Singh Santosh Kumar Singh 0545010WL038869 00462 UCBA0001214 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 BH0545010_230324APB_FTO_941646 0545010000NRG24230320240390705 3044160595 23/03/2024 Guddi Devi Guddi Devi 0545010WL041938 00415 SBIN0006073 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 BH0545010_230324APB_FTO_941646 0545010000NRG24230320240390708 3044160608 23/03/2024 subham subham 0545010WL041938 00415 SBIN0006073 3192 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1304 BH0545010_230324APB_FTO_941656 0545010000NRG24230320240390798 3040251249 23/03/2024 Ashok Mandal Ashok Mandal 0545010WL041942 00415 SBIN0006073 2736 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1305 BH0545010_230324APB_FTO_941713 0545010000NRG24230320240391167 3040255483 23/03/2024 bibi shahanaj bibi shahanaj 0545010WL041958 00176 IDIB000N567 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 BH0545010_230324APB_FTO_941837 0545010000NRG24230320240392984 3044355737 23/03/2024 Md Kalim Md Kalim 0545010WL042122 00415 SBIN0006073 1140 16/04/2024 Participant not mapped to the product
1307 BH0545010_230324APB_FTO_941794 0545010000NRG24230320240394158 3040255914 23/03/2024 BHOLA KUMAR YADAV BHOLA KUMAR YADAV 0545010WL042204 00462 UCBA0000953 456 16/04/2024 Participant not mapped to the product
1308 BH0545010_230923FTO_560971 0545010000NRG24230920230198556 5929727452 23/09/2023 Sangita Devi Sangita Devi 0545010WL017677 00462 UCBA0000953 3192 28/09/2023 Account closed
1309 BH0545010_231123FTO_683160 0545010000NRG24231120230234209 8999958633 23/11/2023 SUNIL DAS SUNIL DAS 0545010WL026159 00696 PUNB0MBGB06 12 01/01/2024 No Such Account
1310 BH0545010_250124APB_FTO_816154 0545010000NRG24240120240307099 2139296258 25/01/2024 bibi shahanaj bibi shahanaj 0545010WL034772 00176 IDIB000N567 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 BH0545010_250124APB_FTO_816154 0545010000NRG24240120240307127 2139296263 25/01/2024 majid alam majid alam 0545010WL034772 00176 IDIB000N567 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1312 BH0545010_250124APB_FTO_816984 0545010000NRG24240120240307822 2139615223 25/01/2024 BIBI MAKINA BIBI MAKINA 0545010WL034864 00415 SBIN0006073 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 BH0545010_250124APB_FTO_816961 0545010000NRG24240120240307881 2139611514 25/01/2024 md imtiyaz alam md imtiyaz alam 0545010WL034866 00032 UTIB0003645 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
1314 BH0545010_241123FTO_687374 0545010000NRG24241120230235055 9008103933 24/11/2023 rahis rahis 0545010WL026334 00462 UCBA0000953 3420 01/01/2024 No Such Account
1315 BH0545010_261223APB_FTO_760935 0545010000NRG24241220230264611 1549182081 26/12/2023 SUNIL RAUT SUNIL RAUT 0545010WL030458 00462 UCBA0001214 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 BH0545010_261223APB_FTO_760935 0545010000NRG24241220230264691 1549182080 26/12/2023 VISHANDEV RAUT VISHANDEV RAUT 0545010WL030459 00462 UCBA0001214 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1317 BH0545010_250124APB_FTO_816650 0545010000NRG24250120240308698 2139618044 25/01/2024 Santosh Kumar Singh Santosh Kumar Singh 0545010WL034912 00462 UCBA0001214 2736 25/03/2024 Account closed
1318 BH0545010_251123APB_FTO_691338 0545010000NRG24251120230236403 9008347726 25/11/2023 PRINCE PRINCE 0545010WL026648 00415 SBIN0006073 1824 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 BH0545010_260124APB_FTO_818981 0545010000NRG24260120240310107 2139361651 26/01/2024 NAJBUN KHATUN NAJBUN KHATUN 0545010WL035118 00415 SBIN0006073 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 BH0545010_260124APB_FTO_818981 0545010000NRG24260120240310161 2139361653 26/01/2024 AJIMA KHATUN AJIMA KHATUN 0545010WL035118 00048 BKID0005813 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1321 BH0545010_260124APB_FTO_818981 0545010000NRG24260120240310164 2139361590 26/01/2024 TAMANA KHATOON TAMANA KHATOON 0545010WL035118 00462 UCBA0000953 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1322 BH0545010_260124APB_FTO_818981 0545010000NRG24260120240310165 2139361652 26/01/2024 bibi rubina bibi rubina 0545010WL035118 00415 SBIN0012530 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1323 BH0545010_260124APB_FTO_818981 0545010000NRG24260120240310169 2139361655 26/01/2024 MD MANEER ANSARI MD MANEER ANSARI 0545010WL035118 00703 AIRP0000001 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 BH0545010_260124APB_FTO_818999 0545010000NRG24260120240310280 2139353059 26/01/2024 HUSBANO KHATUN HUSBANO KHATUN 0545010WL035120 00462 UCBA0000953 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 BH0545010_270623APB_FTO_322288 0545010000NRG24260620230129679 4966393941 27/06/2023 GUNSAGAR KUMAR GUNSAGAR KUMAR 0545010WL009502 00415 SBIN0006073 11 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 BH0545010_260823FTO_505168 0545010000NRG24260820230191760 5744841516 26/08/2023 SUNIL DAS SUNIL DAS 0545010WL015179 00354 PUNB0163520 3192 19/09/2023 No Such Account
1327 BH0545010_271223FTO_763485 0545010000NRG24261220230265548 1556184878 27/12/2023 JAHURANI KHATUN JAHURANI KHATUN 0545010WL030564 00634 UCBA0RRBBKG 3192 09/03/2024 Participant not mapped to the product
1328 BH0545010_271223FTO_763485 0545010000NRG24261220230265588 1556184874 27/12/2023 NIJAM ANSARI NIJAM ANSARI 0545010WL030564 00634 UCBA0RRBBKG 2736 09/03/2024 Participant not mapped to the product
1329 BH0545010_261223FTO_760804 0545010000NRG24261220230265682 1549089621 26/12/2023 prema devi prema devi 0545010WL030598 00462 UCBA0000953 3192 09/03/2024 Account closed
1330 BH0545010_261223APB_FTO_760806 0545010000NRG24261220230265686 1556360627 26/12/2023 PUJA KUMARI PUJA KUMARI 0545010WL030598 00462 UCBA0001214 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265719 1549593926 27/12/2023 NAJBUN KHATUN NAJBUN KHATUN 0545010WL030607 00415 SBIN0006073 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265725 1549593966 27/12/2023 BIBI sahana khatoon BIBI sahana khatoon 0545010WL030607 00176 IDIB000B620 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 BH0545010_271223FTO_763485 0545010000NRG24261220230265782 1556184877 27/12/2023 BIBI NURJHAN BIBI NURJHAN 0545010WL030607 00462 UCBA0000953 3192 09/03/2024 No Such Account
1334 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265783 1549593963 27/12/2023 AJIMA KHATUN AJIMA KHATUN 0545010WL030607 00048 BKID0005813 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265786 1549593999 27/12/2023 TAMANA KHATOON TAMANA KHATOON 0545010WL030607 00462 UCBA0000953 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265787 1549593958 27/12/2023 bibi rubina bibi rubina 0545010WL030607 00415 SBIN0012530 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1337 BH0545010_271223APB_FTO_763494 0545010000NRG24261220230265791 1549593968 27/12/2023 MD MANEER ANSARI MD MANEER ANSARI 0545010WL030607 00703 AIRP0000001 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 BH0545010_261223FTO_760812 0545010000NRG24261220230265874 1550188229 26/12/2023 anita kumari anita kumari 0545010WL030613 00691 IPOS0000001 3192 09/03/2024 No Such Account
1339 BH0545010_261223FTO_760937 0545010000NRG24261220230265972 1552621095 26/12/2023 RITA DEVI RITA DEVI 0545010WL030616 00462 UCBA0000953 2964 09/03/2024 No Such Account
1340 BH0545010_261223APB_FTO_760939 0545010000NRG24261220230266000 1553246169 26/12/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 0545010WL030616 00462 UCBA0001214 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 BH0545010_280124APB_FTO_821484 0545010000NRG24270120240311203 2154293545 28/01/2024 VISHANDEV RAUT VISHANDEV RAUT 0545010WL035177 00462 UCBA0001214 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 BH0545010_280124APB_FTO_821484 0545010000NRG24270120240311211 2154293502 28/01/2024 RUDO DEVI RUDO DEVI 0545010WL035177 00048 BKID0004628 2964 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1343 BH0545010_280124APB_FTO_821484 0545010000NRG24270120240311369 2154293503 28/01/2024 Guriya Devi Guriya Devi 0545010WL035188 00048 BKID0004628 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 BH0545010_300124APB_FTO_824064 0545010000NRG24270120240312218 2154605120 30/01/2024 Guddi Devi Guddi Devi 0545010WL035299 00415 SBIN0006073 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 BH0545010_300124APB_FTO_824064 0545010000NRG24270120240312228 2154605137 30/01/2024 subham subham 0545010WL035299 00415 SBIN0006073 2052 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 BH0545010_280224APB_FTO_877813 0545010000NRG24270220240359729 2887643768 28/02/2024 Md Kalim Md Kalim 0545010WL039099 00415 SBIN0006073 2964 12/04/2024 Participant not mapped to the product
1347 BH0545010_270324APB_FTO_951791 0545010000NRG24270320240394987 3041462410 27/03/2024 BIBI RUHI KHATUN BIBI RUHI KHATUN 0545010WL042264 00691 IPOS0000001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 BH0545010_270923APB_FTO_569258 0545010000NRG24270920230200348 6028615077 27/09/2023 prince kumar prince kumar 0545010WL018265 00415 SBIN0006073 1824 03/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1349 BH0545010_281123APB_FTO_694523 0545010000NRG24271120230237310 9004307504 28/11/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 0545010WL026765 00462 UCBA0001214 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 BH0545010_280224APB_FTO_877791 0545010000NRG24280220240362436 2887645968 28/02/2024 SUGRIV MANDAL SUGRIV MANDAL 0545010WL039335 00045 BARB0TARJAG 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 BH0545010_280224APB_FTO_877598 0545010000NRG24280220240363136 2887649275 28/02/2024 sunil kumar choudhary sunil kumar choudhary 0545010WL039364 00462 UCBA0000953 2964 12/04/2024 Account closed
1352 BH0545010_280224APB_FTO_877454 0545010000NRG24280220240363171 2887647646 28/02/2024 Guriya Devi Guriya Devi 0545010WL039365 00048 BKID0004628 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 BH0545010_290224APB_FTO_881751 0545010000NRG24280220240363343 2925983721 29/02/2024 MD FAIJAN MD FAIJAN 0545010WL039368 00468 UBIN0577723 3192 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 BH0545010_290224APB_FTO_881751 0545010000NRG24280220240363344 2925983773 29/02/2024 BIBI ANJUM BIBI ANJUM 0545010WL039368 00462 UCBA0000953 3192 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1355 BH0545010_290224APB_FTO_881751 0545010000NRG24280220240363414 2925983802 29/02/2024 noorjahan noorjahan 0545010WL039368 00462 UCBA0000953 2964 13/04/2024 A/c Blocked or Frozen
1356 BH0545010_290324APB_FTO_958565 0545010000NRG24280320240398412 3036922000 29/03/2024 sunil kumar choudhary sunil kumar choudhary 0545010WL042607 00462 UCBA0000953 2508 16/04/2024 Account closed
1357 BH0545010_280623FTO_329824 0545010000NRG24280620230132673 4964263235 28/06/2023 md jawed naiyer md jawed naiyer 0545010WL009672 00703 AIRP0000001 12 30/08/2023 A/c Blocked or Frozen
1358 BH0545010_291023APB_FTO_635456 0545010000NRG24281020230213250 7017915832 29/10/2023 REKHA DEVI REKHA DEVI 0545010WL023015 00462 UCBA0000953 18 04/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 BH0545010_281123APB_FTO_694672 0545010000NRG24281120230238217 8998063684 28/11/2023 SUNENA DEVI SUNENA DEVI 0545010WL026866 00415 SBIN0006088 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 BH0545010_281123APB_FTO_694981 0545010000NRG24281120230238603 8996045866 28/11/2023 PUJA KUMARI PUJA KUMARI 0545010WL026939 00462 UCBA0001214 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 BH0545010_301223FTO_772624 0545010000NRG24281220230269955 1996163820 30/12/2023 Munni Tudu Munni Tudu 0545010WL031184 00462 UCBA0001214 3192 20/03/2024 No Such Account
1362 BH0545010_290324APB_FTO_961027 0545010000NRG24290320240402546 3040038750 29/03/2024 GANORI HARIJAN GANORI HARIJAN 0545010WL042949 00462 UCBA0000953 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 BH0545010_290523APB_FTO_195738 0545010000NRG24290520230062254 2017958160 29/05/2023 PUJA KUMARI PUJA KUMARI 0545010WL005371 00462 UCBA0001214 2736 01/06/2023 A/c Blocked or Frozen
1364 BH0545010_300823APB_FTO_511955 0545010000NRG24290820230192648 5744966464 30/08/2023 prince kumar prince kumar 0545010WL015468 00415 SBIN0006073 1824 19/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1365 BH0545010_010224APB_FTO_827957 0545010000NRG24300120240316450 2151828930 01/02/2024 Md Kalim Md Kalim 0545010WL035718 00415 SBIN0006073 2964 25/03/2024 Participant not mapped to the product
1366 BH0545010_010224APB_FTO_828374 0545010000NRG24300120240316919 2147002541 01/02/2024 MD MUSTKIM ANSARI MD MUSTKIM ANSARI 0545010WL035731 00462 UCBA0000953 2736 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 BH0545010_020523APB_FTO_97781 0545010000NRG24300420230022441 1443939453 02/05/2023 SUDHA DEVI SUDHA DEVI 0545010WL001978 00696 PUNB0MBGB06 3192 11/05/2023 A/c Blocked or Frozen
1368 BH0545010_300523FTO_200136 0545010000NRG24300520230064722 2083065941 30/05/2023 pankaj das pankaj das 0545010WL005609 00078 CNRB0000984 2964 03/06/2023 Unclaimed/DEAF accounts
1369 BH0545010_300523FTO_200757 0545010000NRG24300520230065736 2081030958 30/05/2023 SUNEETA DEVI SUNEETA DEVI 0545010WL005651 00415 SBIN0006088 2736 03/06/2023 No Such Account
1370 BH0545010_020623FTO_214454 0545010000NRG24300520230066113 2310240086 02/06/2023 Nikki kumari Nikki kumari 0545010WL005666 00462 UCBA0000720 2736 08/06/2023 No Such Account
1371 BH0545010_300723FTO_453531 0545010000NRG24300720230172828 4910105905 30/07/2023 SANJAY RAY SANJAY RAY 0545010WL012599 00634 UCBA0RRBBKG 2508 28/08/2023 Participant not mapped to the product
1372 BH0545010_300723APB_FTO_453534 0545010000NRG24300720230172830 4911423074 30/07/2023 PARWATI DEVI PARWATI DEVI 0545010WL012599 00078 CNRB0000984 2508 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 BH0545010_300723FTO_453531 0545010000NRG24300720230172831 4910105904 30/07/2023 Parvati Devi Parvati Devi 0545010WL012599 00634 UCBA0RRBBKG 2508 28/08/2023 Participant not mapped to the product
1374 BH0545010_301223FTO_773194 0545010000NRG24301220230272242 1991597697 30/12/2023 BIBI JUBAIDA KHATUN BIBI JUBAIDA KHATUN 0545010WL031368 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
1375 BH0545010_301223FTO_773194 0545010000NRG24301220230272262 1991597694 30/12/2023 BIBI MUSTARI KHATUN BIBI MUSTARI KHATUN 0545010WL031368 00634 UCBA0RRBBKG 2736 20/03/2024 Participant not mapped to the product
1376 BH0545010_301223FTO_773194 0545010000NRG24301220230272306 1991597683 30/12/2023 bibi emrana khatoon bibi emrana khatoon 0545010WL031368 00462 UCBA0000953 3192 20/03/2024 No Such Account
1377 BH0545010_311223APB_FTO_776529 0545010000NRG24301220230272761 1992284025 31/12/2023 MD. MOHAMAD ANSARI MD. MOHAMAD ANSARI 0545010WL031424 00415 SBIN0006073 2052 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1378 BH0545010_311223APB_FTO_776529 0545010000NRG24301220230272788 1992284027 31/12/2023 Binay Kumar Binay Kumar 0545010WL031424 00415 SBIN0006073 2052 20/03/2024 Document Pending for Account Holder turning Major
1379 BH0545010_301223APB_FTO_772900 0545010000NRG24301220230273150 1998820869 30/12/2023 GUDDU DAS GUDDU DAS 0545010WL031466 00462 UCBA0001214 2736 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1380 BH0545010_301223APB_FTO_772938 0545010000NRG24301220230273212 1998812464 30/12/2023 PRINCE PRINCE 0545010WL031478 00415 SBIN0006073 1824 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 BH0545010_311223FTO_776518 0545010000NRG24301220230273333 1996158271 31/12/2023 PRAKASH DAS PRAKASH DAS 0545010WL031524 00462 UCBA0000953 13 20/03/2024 No Such Account
1382 BH0545010_311223FTO_776518 0545010000NRG24301220230273335 1996158260 31/12/2023 BIHARI DAS BIHARI DAS 0545010WL031524 00415 SBIN0006073 13 20/03/2024 No Such Account
1383 BH0545010_030124APB_FTO_779386 0545010000NRG24301220230274438 1992275630 03/01/2024 YASHODA DEVI YASHODA DEVI 0545010WL031610 00176 IDIB000N567 3192 20/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1384 BH0545010_020224APB_FTO_831342 0545010000NRG24310120240318806 2154573414 02/02/2024 bibi rajiya bibi rajiya 0545010WL035865 00462 UCBA0000953 2508 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1385 BH0545010_011123APB_FTO_640150 0545010000NRG24311020230214865 7129077140 01/11/2023 ANBAR ALAM ANBAR ALAM 0545010WL023371 00415 SBIN0006073 1368 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1386 BH0545010_011123APB_FTO_640150 0545010000NRG24311020230214869 7129077126 01/11/2023 BIBI SADRI BIBI SADRI 0545010WL023371 00462 UCBA0000953 1368 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1387 BH0545010_100324APB_FTO_905436 0545010012NRG24070320240374643 3041667919 10/03/2024 Ashok Mandal Ashok Mandal 0545010WL040475 00415 SBIN0006073 2964 16/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 BH0545011_050423APB_FTO_20883 0545011000NRG23030420230373926 1238156306 05/04/2023 KAVITA DEVI KAVITA DEVI 0545011WL064257 00089 CBIN0282016 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 BH0545011_030324APB_FTO_890295 0545011000NRG24010320240367083 3041503353 03/03/2024 BADRI PR YADAV BADRI PR YADAV 0545011WL039711 00462 UCBA0001513 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 BH0545011_030324APB_FTO_890295 0545011000NRG24010320240367101 3041503334 03/03/2024 Rajesh Kumar Rajesh Kumar 0545011WL039711 00415 SBIN0009233 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 BH0545011_070823FTO_471644 0545011000NRG24010820230173986 5741222781 07/08/2023 MANOJ TURI MANOJ TURI 0545011WL012823 00415 SBIN0009233 2736 19/09/2023 No Such Account
1392 BH0545011_040124APB_FTO_783074 0545011000NRG24020120240275898 1992316438 04/01/2024 BADRI PR YADAV BADRI PR YADAV 0545011WL031852 00462 UCBA0001513 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 BH0545011_040124APB_FTO_783074 0545011000NRG24020120240275915 1992316465 04/01/2024 Rajesh Kumar Rajesh Kumar 0545011WL031852 00415 SBIN0009233 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 BH0545011_040523APB_FTO_106629 0545011000NRG24030520230024868 1481236105 04/05/2023 KAVITA DEVI KAVITA DEVI 0545011WL002407 00089 CBIN0282016 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 BH0545011_060124APB_FTO_785881 0545011000NRG24040120240277698 2129990553 06/01/2024 MUNNI DEVI MUNNI DEVI 0545011WL032083 00462 UCBA0001241 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 BH0545011_040124APB_FTO_783081 0545011000NRG24040120240278811 1998534189 04/01/2024 naresh ravidas naresh ravidas 0545011WL032225 00462 UCBA0001129 2964 20/03/2024 Participant not mapped to the product
1397 BH0545011_040124APB_FTO_783081 0545011000NRG24040120240278815 1998534200 04/01/2024 Savita Devi Savita Devi 0545011WL032225 00415 SBIN0016973 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 BH0545011_080224APB_FTO_841851 0545011000NRG24050220240325732 2151477121 08/02/2024 BADRI PR YADAV BADRI PR YADAV 0545011WL036577 00462 UCBA0001513 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 BH0545011_080224APB_FTO_841851 0545011000NRG24050220240325751 2151477110 08/02/2024 Rajesh Kumar Rajesh Kumar 0545011WL036577 00415 SBIN0009233 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 BH0545011_070823APB_FTO_471823 0545011000NRG24050820230179487 5741357233 07/08/2023 PARDESI MANJHI PARDESI MANJHI 0545011WL013499 00462 UCBA0001367 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
1401 BH0545011_070823FTO_471694 0545011000NRG24050820230179506 5741224579 07/08/2023 JAGADEV MANJHI JAGADEV MANJHI 0545011WL013499 00462 UCBA0001367 2736 19/09/2023 No Such Account
1402 BH0545011_070823FTO_471694 0545011000NRG24050820230179507 5741224580 07/08/2023 manoj manjhi manoj manjhi 0545011WL013499 00462 UCBA0001367 2736 19/09/2023 No Such Account
1403 BH0545011_090324APB_FTO_904302 0545011000NRG24070320240375118 3039902095 09/03/2024 uday rajak uday rajak 0545011WL040551 00415 SBIN0014274 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 BH0545011_120324APB_FTO_910327 0545011000NRG24080320240375257 3041658475 12/03/2024 GOPAL SINGH GOPAL SINGH 0545011WL040559 00462 UCBA0001367 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 BH0545011_110324APB_FTO_908384 0545011000NRG24090320240375630 3039892544 11/03/2024 Lukesh Kumar Lukesh Kumar 0545011WL040591 00462 UCBA0001241 2736 16/04/2024 Document Pending for Account Holder turning Major
1406 BH0545011_110324APB_FTO_908396 0545011000NRG24090320240376983 3042029259 11/03/2024 Sumit Kumar Sumit Kumar 0545011WL040664 00462 UCBA0001129 2508 16/04/2024 A/c Blocked or Frozen
1407 BH0545011_140623APB_FTO_265947 0545011000NRG24100620230090555 2659679282 14/06/2023 Varun Yadav Varun Yadav 0545011WL007278 00415 SBIN0014274 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 BH0545011_110923FTO_536959 0545011000NRG24100920230195527 5800888266 11/09/2023 MANOJ TURI MANOJ TURI 0545011WL016302 00415 SBIN0009233 2736 21/09/2023 No Such Account
1409 BH0545011_130324APB_FTO_913547 0545011000NRG24120320240379474 3042103765 13/03/2024 rupesh kumar rupesh kumar 0545011WL040902 00045 BARB0BANKAX 2736 16/04/2024 Document Pending for Account Holder turning Major
1410 BH0545011_121023APB_FTO_603990 0545011000NRG24121020230205394 6937188374 12/10/2023 Meera Maharana Meera Maharana 0545011WL020294 00462 UCBA0001367 1824 02/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1411 BH0545011_151223APB_FTO_734409 0545011000NRG24121220230250849 9907788715 15/12/2023 BADRI PR YADAV BADRI PR YADAV 0545011WL028875 00462 UCBA0001513 2736 01/02/2024 KYC Documents Pending
1412 BH0545011_131223FTO_728644 0545011000NRG24121220230251618 9906590382 13/12/2023 sitaram manjhi sitaram manjhi 0545011WL028922 00089 CBIN0282016 2736 01/02/2024 Unclaimed/DEAF accounts
1413 BH0545011_131223FTO_728644 0545011000NRG24121220230251784 9906590386 13/12/2023 KUMAR MUKESH KUMAR MUKESH 0545011WL028928 00089 CBIN0282016 2736 01/02/2024 Unclaimed/DEAF accounts
1414 BH0545011_131223FTO_728644 0545011000NRG24121220230251982 9906590383 13/12/2023 LUCHO MANJHI LUCHO MANJHI 0545011WL028936 00089 CBIN0282016 2508 01/02/2024 Unclaimed/DEAF accounts
1415 BH0545011_140124APB_FTO_799979 0545011000NRG24130120240291005 2143177269 14/01/2024 Savita Devi Savita Devi 0545011WL033281 00415 SBIN0016973 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 BH0545011_210823FTO_495663 0545011000NRG24150820230186132 5742265645 21/08/2023 MANOJ TURI MANOJ TURI 0545011WL014317 00415 SBIN0009233 2508 19/09/2023 No Such Account
1417 BH0545011_160923FTO_548672 0545011000NRG24150920230196908 5809992833 16/09/2023 JAGADEV MANJHI JAGADEV MANJHI 0545011WL017020 00462 UCBA0001367 2736 22/09/2023 No Such Account
1418 BH0545011_160923FTO_548672 0545011000NRG24150920230196910 5809992834 16/09/2023 manoj manjhi manoj manjhi 0545011WL017020 00462 UCBA0001367 2736 22/09/2023 No Such Account
1419 BH0545011_190324APB_FTO_925266 0545011000NRG24160320240384200 3044305591 19/03/2024 MUNNI DEVI MUNNI DEVI 0545011WL041312 00462 UCBA0001241 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 BH0545011_170623APB_FTO_279806 0545011000NRG24170620230103788 2813347425 17/06/2023 gita devi gita devi 0545011WL008027 00462 UCBA0001367 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 BH0545011_170623APB_FTO_279912 0545011000NRG24170620230105624 2813804498 17/06/2023 Ranvir Kumar Ranvir Kumar 0545011WL008138 00415 SBIN0002899 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 BH0545011_190124APB_FTO_807646 0545011000NRG24180120240297151 2134160388 19/01/2024 BADRI PR YADAV BADRI PR YADAV 0545011WL033688 00462 UCBA0001513 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 BH0545011_190124APB_FTO_807646 0545011000NRG24180120240297169 2134160383 19/01/2024 Rajesh Kumar Rajesh Kumar 0545011WL033688 00415 SBIN0009233 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 BH0545011_200324APB_FTO_927510 0545011000NRG24190320240385855 3043711360 20/03/2024 deji kumari deji kumari 0545011WL041457 00462 UCBA0001367 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 BH0545011_230124APB_FTO_814264 0545011000NRG24200120240300177 2154258696 23/01/2024 MUNNI DEVI MUNNI DEVI 0545011WL034164 00462 UCBA0001241 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 BH0545011_200324APB_FTO_928144 0545011000NRG24200320240387214 3040126647 20/03/2024 Rajesh Kumar Rajesh Kumar 0545011WL041583 00415 SBIN0009233 2453 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 BH0545011_210523APB_FTO_167753 0545011000NRG24210520230050652 1857017815 21/05/2023 jaymanti devi jaymanti devi 0545011WL004379 00462 UCBA0001367 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 BH0545011_210623APB_FTO_295526 0545011000NRG24210620230115457 2809271258 21/06/2023 binod das binod das 0545011WL008664 00462 UCBA0001367 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 BH0545011_221223APB_FTO_754380 0545011000NRG24211220230260934 1549406993 22/12/2023 Meera Maharana Meera Maharana 0545011WL029986 00462 UCBA0001367 1824 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
1430 BH0545011_260324APB_FTO_948319 0545011000NRG24220320240389551 3043988002 26/03/2024 GOPAL SINGH GOPAL SINGH 0545011WL041789 00462 UCBA0001367 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 BH0545011_231123APB_FTO_683785 0545011000NRG24221120230232927 8996253401 23/11/2023 Meera Maharana Meera Maharana 0545011WL026027 00462 UCBA0001367 1824 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
1432 BH0545011_260324APB_FTO_948319 0545011000NRG24230320240393464 3043988168 26/03/2024 Lukesh Kumar Lukesh Kumar 0545011WL042138 00462 UCBA0001241 2700 16/04/2024 Document Pending for Account Holder turning Major
1433 BH0545011_260523APB_FTO_186341 0545011000NRG24230520230052774 1976113743 26/05/2023 gita devi gita devi 0545011WL004571 00462 UCBA0001367 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 BH0545011_280623APB_FTO_326939 0545011000NRG24230620230121652 4963043023 28/06/2023 amit kumr ray amit kumr ray 0545011WL009036 00415 SBIN0016973 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 BH0545011_280224APB_FTO_878336 0545011000NRG24250220240359065 2887628458 28/02/2024 rupesh kumar rupesh kumar 0545011WL039055 00045 BARB0BANKAX 2736 12/04/2024 Document Pending for Account Holder turning Major
1436 BH0545011_280423APB_FTO_84466 0545011000NRG24250420230013978 1440031659 28/04/2023 Shanti Devi Shanti Devi 0545011WL001337 00415 SBIN0002899 2508 11/05/2023 Account closed
1437 BH0545011_280623APB_FTO_326951 0545011000NRG24260620230129430 4962883348 28/06/2023 Manorma Devi Manorma Devi 0545011WL009491 00462 UCBA0001367 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 BH0545011_300324APB_FTO_967577 0545011000NRG24270320240395310 3036998066 30/03/2024 rupesh kumar rupesh kumar 0545011WL042277 00045 BARB0BANKAX 2736 16/04/2024 Document Pending for Account Holder turning Major
1439 BH0545011_280224APB_FTO_878347 0545011000NRG24280220240361904 2887996331 28/02/2024 deji kumari deji kumari 0545011WL039318 00462 UCBA0001367 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
1440 BH0545011_300324APB_FTO_967889 0545011000NRG24280320240397793 3036972686 30/03/2024 Sumit Kumar Sumit Kumar 0545011WL042573 00462 UCBA0001129 2280 16/04/2024 A/c Blocked or Frozen
1441 BH0545011_030523FTO_101042 0545011000NRG24280420230020135 1478678837 03/05/2023 BIMLU MANJHI BIMLU MANJHI 0545011WL001836 00089 CBIN0282016 2736 12/05/2023 Account closed
1442 BH0545011_300324APB_FTO_967983 0545011000NRG24290320240399702 3036962497 30/03/2024 deji kumari deji kumari 0545011WL042688 00462 UCBA0001367 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
1443 BH0545011_300324APB_FTO_967889 0545011000NRG24290320240400514 3036972691 30/03/2024 DHANESWAR TANTI DHANESWAR TANTI 0545011WL042783 00462 UCBA0001367 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 BH0545011_310324APB_FTO_970300 0545011000NRG24290320240402311 3036999768 31/03/2024 GOPAL SINGH GOPAL SINGH 0545011WL042936 00462 UCBA0001367 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 BH0545011_301223FTO_775448 0545011000NRG24291220230271190 1991598537 30/12/2023 LUCHO MANJHI LUCHO MANJHI 0545011WL031238 00089 CBIN0282016 2736 20/03/2024 Unclaimed/DEAF accounts
1446 BH0545011_301223FTO_775448 0545011000NRG24291220230271242 1991598539 30/12/2023 KUMAR MUKESH KUMAR MUKESH 0545011WL031239 00089 CBIN0282016 2736 20/03/2024 Unclaimed/DEAF accounts
1447 BH0545011_301223FTO_775448 0545011000NRG24291220230271282 1991598563 30/12/2023 kapildev manjhi kapildev manjhi 0545011WL031240 00089 CBIN0282016 2736 20/03/2024 Unclaimed/DEAF accounts
1448 BH0545011_300324APB_FTO_968028 0545011000NRG24300320240403390 3037012125 30/03/2024 uday rajak uday rajak 0545011WL043017 00415 SBIN0014274 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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