Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:00 PM 
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Rejection Details

State : BIHAR District : GOPALGANJ



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 BH0511001_080423APB_FTO_29110 0511001000NRG23080420230266841 1238757808 08/04/2023 Rina Devi Rina Devi 0511001WL064924 00538 CBIN0R10001 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
2 BH0511001_070723APB_FTO_379291 0511001000NRG24010720230152063 5080064879 07/07/2023 Rahul Prasad Rahul Prasad 0511001WL012053 00415 SBIN0002961 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0511001_070723APB_FTO_379349 0511001000NRG24010720230152082 5081068360 07/07/2023 Ramlakshan Sharma Ramlakshan Sharma 0511001WL012054 00089 CBIN0282927 1596 02/09/2023 A/c Blocked or Frozen
4 BH0511001_021123APB_FTO_644166 0511001000NRG24011120230238468 7344994654 02/11/2023 BANDHU GOND BANDHU GOND 0511001WL034692 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
5 BH0511001_021123APB_FTO_644185 0511001000NRG24011120230238493 7345000125 02/11/2023 Chandan Yadaw Chandan Yadaw 0511001WL034698 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
6 BH0511001_060224APB_FTO_836607 0511001000NRG24020220240312363 2154201593 06/02/2024 Shivjee Pal Shivjee Pal 0511001WL050407 00089 CBIN0283484 3420 25/03/2024 Account closed
7 BH0511001_020224FTO_830981 0511001000NRG24020220240312852 2142670700 02/02/2024 shri krishna verma shri krishna verma 0511001WL0050517 00415 SBIN0002961 3420 25/03/2024 Account closed
8 BH0511001_020224FTO_830991 0511001000NRG24020220240312853 2142670673 02/02/2024 MINA DEVI MINA DEVI 0511001WL0050518 00415 SBIN0002961 3420 25/03/2024 No Such Account
9 BH0511001_190623APB_FTO_284818 0511001000NRG24020620230084420 2813565130 19/06/2023 RAMBHA DEVI RAMBHA DEVI 0511001WL008053 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
10 BH0511001_031123APB_FTO_645995 0511001000NRG24021120230238727 7345510020 03/11/2023 Gita Devi Gita Devi 0511001WL034748 00415 SBIN0014310 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
11 BH0511001_031123APB_FTO_645995 0511001000NRG24021120230238735 7345510014 03/11/2023 Lilavati devi Lilavati devi 0511001WL034752 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
12 BH0511001_031123APB_FTO_645886 0511001000NRG24021120230238750 7345006641 03/11/2023 Khira devi Khira devi 0511001WL034760 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
13 BH0511001_071123APB_FTO_652962 0511001000NRG24021120230238952 8577070888 07/11/2023 NILAM DEVI NILAM DEVI 0511001WL034804 00415 SBIN0002961 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0511001_031023APB_FTO_579434 0511001000NRG24031020230224423 6934076329 03/10/2023 Tej Narayan Singh Tej Narayan Singh 0511001WL028591 00354 PUNB0732300 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0511001_071123APB_FTO_652976 0511001000NRG24031120230239604 8576813410 07/11/2023 harishchandar bhagat harishchandar bhagat 0511001WL035007 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
16 BH0511001_050523APB_FTO_109634 0511001000NRG24040520230027168 1482288804 05/05/2023 SITA DEVI SITA DEVI 0511001WL003441 00089 CBIN0283009 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0511001_050324APB_FTO_894949 0511001000NRG24050320240341932 3043798496 05/03/2024 POONAM DEVI POONAM DEVI 0511001WL056090 00415 SBIN0014310 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0511001_060224APB_FTO_836630 0511001000NRG24060220240316870 2151220869 06/02/2024 Fulakumari Devi Fulakumari Devi 0511001WL051223 00354 PUNB0732300 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0511001_090324APB_FTO_902774 0511001000NRG24060320240342331 3041455810 09/03/2024 Vicky kushwaha Vicky kushwaha 0511001WL056184 00089 CBIN0283009 3192 16/04/2024 Participant not mapped to the product
20 BH0511001_090324APB_FTO_902774 0511001000NRG24060320240342362 3041455809 09/03/2024 Kanhaiya Kushwaha Kanhaiya Kushwaha 0511001WL056184 00354 PUNB0635200 2736 16/04/2024 Participant not mapped to the product
21 BH0511001_060523APB_FTO_114323 0511001000NRG24060520230029205 1484513478 06/05/2023 saifan nesha saifan nesha 0511001WL003684 00089 CBIN0283009 3192 12/05/2023 Account closed
22 BH0511001_090623APB_FTO_247857 0511001000NRG24070620230096065 2542047757 09/06/2023 Meena devi Meena devi 0511001WL008998 00415 SBIN0002961 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0511001_070723APB_FTO_378969 0511001000NRG24070720230167555 5080065673 07/07/2023 Kunti Devi Kunti Devi 0511001WL013353 00415 SBIN0002961 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
24 BH0511001_070723APB_FTO_379194 0511001000NRG24070720230167855 5079843621 07/07/2023 PAWAN KUMAR TIWARI PAWAN KUMAR TIWARI 0511001WL013359 00538 CBIN0R10001 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0511001_071123APB_FTO_654166 0511001000NRG24071120230240741 8576808094 07/11/2023 Vidyavati Devi Vidyavati Devi 0511001WL035184 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
26 BH0511001_071123APB_FTO_654166 0511001000NRG24071120230240749 8576808079 07/11/2023 Baban ram Baban ram 0511001WL035184 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
27 BH0511001_071123APB_FTO_653670 0511001000NRG24071120230240818 8576806445 07/11/2023 jainendra pandey jainendra pandey 0511001WL035217 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
28 BH0511001_071123APB_FTO_653670 0511001000NRG24071120230240842 8576806414 07/11/2023 gudani devi gudani devi 0511001WL035229 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
29 BH0511001_071123APB_FTO_653670 0511001000NRG24071120230240845 8576806424 07/11/2023 Indrawati Devi Indrawati Devi 0511001WL035230 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
30 BH0511001_071123APB_FTO_653670 0511001000NRG24071120230240852 8576806423 07/11/2023 viyabhi devi viyabhi devi 0511001WL035234 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
31 BH0511001_111123APB_FTO_663791 0511001000NRG24071120230241119 8993457397 11/11/2023 mintu tiwari mintu tiwari 0511001WL035323 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0511001_071123APB_FTO_654230 0511001000NRG24071120230241335 8576814372 07/11/2023 SUGI DEVI SUGI DEVI 0511001WL035344 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
33 BH0511001_080723FTO_381155 0511001000NRG24080720230170888 5080236004 08/07/2023 Mahesh Ram Mahesh Ram 0511001WL013521 00089 CBIN0283009 2964 02/09/2023 Account closed
34 BH0511001_121123FTO_663982 0511001000NRG24081120230241635 8991123258 12/11/2023 Sudhir Kumar Bari Sudhir Kumar Bari 0511001WL035370 00538 CBIN0R10001 3648 01/01/2024 No Such Account
35 BH0511001_121123FTO_663982 0511001000NRG24081120230241643 8991123264 12/11/2023 Sanjay Kumar Gupta Sanjay Kumar Gupta 0511001WL035370 00415 SBIN0002961 3648 01/01/2024 No Such Account
36 BH0511001_121123FTO_663982 0511001000NRG24081120230241649 8991123259 12/11/2023 Savitri Devi Savitri Devi 0511001WL035370 00538 CBIN0R10001 3648 01/01/2024 No Such Account
37 BH0511001_110324APB_FTO_907486 0511001000NRG24090320240344535 3039827260 11/03/2024 Vicky Kumar Pandey Vicky Kumar Pandey 0511001WL056599 00354 PUNB0635200 3648 16/04/2024 Participant not mapped to the product
38 BH0511001_090523APB_FTO_123194 0511001000NRG24090520230034568 1637467690 09/05/2023 Fulmati Devi Fulmati Devi 0511001WL004154 00538 CBIN0R10001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
39 BH0511001_090523APB_FTO_123388 0511001000NRG24090520230034827 1637451887 09/05/2023 Kunti Devi Kunti Devi 0511001WL004178 00415 SBIN0002961 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
40 BH0511001_090523FTO_123379 0511001000NRG24090520230034829 1631642318 09/05/2023 Sunil Sah Sunil Sah 0511001WL004178 00089 CBIN0282927 2964 17/05/2023 Account closed
41 BH0511001_090523APB_FTO_123388 0511001000NRG24090520230034844 1637451828 09/05/2023 Panmati Devi Panmati Devi 0511001WL004178 00538 CBIN0R10001 2964 17/05/2023 Unclaimed/DEAF accounts
42 BH0511001_150623APB_FTO_270218 0511001000NRG24100620230102829 2813225303 15/06/2023 Pramod tiwari Pramod tiwari 0511001WL009239 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
43 BH0511001_150623APB_FTO_270218 0511001000NRG24100620230102843 2813225288 15/06/2023 Naga kushwaha Naga kushwaha 0511001WL009239 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
44 BH0511001_150623APB_FTO_270218 0511001000NRG24100620230102851 2813225284 15/06/2023 RANJEET MANJHI RANJEET MANJHI 0511001WL009239 00089 CBIN0283484 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
45 BH0511001_150623APB_FTO_270258 0511001000NRG24100620230103225 2813342859 15/06/2023 Ritik Kumar Tiwari Ritik Kumar Tiwari 0511001WL009252 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
46 BH0511001_111123APB_FTO_663483 0511001000NRG24111120230245110 8990413134 11/11/2023 nurmahmad siddiki nurmahmad siddiki 0511001WL036586 00089 CBIN0283009 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0511001_111123APB_FTO_663483 0511001000NRG24111120230245133 8990413084 11/11/2023 VIKASH SHARMA VIKASH SHARMA 0511001WL036586 00691 IPOS0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0511001_130324APB_FTO_912325 0511001000NRG24120320240347767 3042107030 13/03/2024 KAMALA KURMI KAMALA KURMI 0511001WL057083 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0511001_190623APB_FTO_285041 0511001000NRG24120620230105058 2813813886 19/06/2023 Taibun Khatun Taibun Khatun 0511001WL009343 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
50 BH0511001_190623APB_FTO_285041 0511001000NRG24120620230105075 2813813865 19/06/2023 PRABHAWATI DEVI PRABHAWATI DEVI 0511001WL009343 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
51 BH0511001_150623APB_FTO_270509 0511001000NRG24120620230105109 2813239676 15/06/2023 Chhotelal sah Chhotelal sah 0511001WL009344 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
52 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227921 7131799290 30/10/2023 MAMITA DEVI MAMITA DEVI 0511001WL030133 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227922 7131799291 30/10/2023 MAMITA DEVI MAMITA DEVI 0511001WL030133 00538 CBIN0R10001 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227923 7131799292 30/10/2023 MAMITA DEVI MAMITA DEVI 0511001WL030133 00538 CBIN0R10001 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227948 7131799890 30/10/2023 Kapildev pandey Kapildev pandey 0511001WL030140 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
56 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227952 7131799323 30/10/2023 malti devi malti devi 0511001WL030142 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
57 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227953 7131799284 30/10/2023 Ramlagan Gond Ramlagan Gond 0511001WL030142 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0511001_301023APB_FTO_636217 0511001000NRG24121020230227968 7131799293 30/10/2023 RAMBHA DEVI RAMBHA DEVI 0511001WL030148 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
59 BH0511001_191023APB_FTO_617665 0511001000NRG24121020230227969 7129080441 19/10/2023 Harendra tiwari Harendra tiwari 0511001WL030149 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
60 BH0511001_130124APB_FTO_799393 0511001000NRG24130120240294245 2139336349 13/01/2024 Shivjee Pal Shivjee Pal 0511001WL047195 00089 CBIN0283484 2964 25/03/2024 Account closed
61 BH0511001_130324APB_FTO_912713 0511001000NRG24130320240348074 3044115193 13/03/2024 Noor Mohammad Siddigue Noor Mohammad Siddigue 0511001WL057098 00089 CBIN0283009 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0511001_160623APB_FTO_275338 0511001000NRG24130620230107278 2813229405 16/06/2023 nandlal nandlal 0511001WL009414 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
63 BH0511001_130723FTO_411190 0511001000NRG24130720230175310 5742251993 13/07/2023 Meena devi Meena devi 0511001WL0014014 00415 SBIN0002961 3420 19/09/2023 Account closed
64 BH0511001_161123APB_FTO_670112 0511001000NRG24131120230245709 9000760462 16/11/2023 Mulayam Yadav Mulayam Yadav 0511001WL036721 00538 CBIN0R10001 3420 01/01/2024 Document Pending for Account Holder turning Major
65 BH0511001_131223APB_FTO_728907 0511001000NRG24131220230264266 9909368463 13/12/2023 Mira devi Mira devi 0511001WL041452 00415 SBIN0002961 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0511001_160623APB_FTO_275267 0511001000NRG24140620230108317 2813576407 16/06/2023 ABBAS ALI ABBAS ALI 0511001WL009472 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
67 BH0511001_170623APB_FTO_279260 0511001000NRG24140620230108477 2813225364 17/06/2023 Sumintra devi Sumintra devi 0511001WL009505 00415 SBIN0002961 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
68 BH0511001_170623APB_FTO_279286 0511001000NRG24140620230108789 2813580375 17/06/2023 pramila devi pramila devi 0511001WL009525 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
69 BH0511001_170623APB_FTO_279286 0511001000NRG24140620230108803 2813580413 17/06/2023 Shivkumari Devi Shivkumari Devi 0511001WL009525 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
70 BH0511001_170623APB_FTO_279286 0511001000NRG24140620230108827 2813580435 17/06/2023 Angad ku sharma Angad ku sharma 0511001WL009525 00415 SBIN0002961 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
71 BH0511001_170623APB_FTO_279286 0511001000NRG24140620230108850 2813580398 17/06/2023 CHANDA DEVI CHANDA DEVI 0511001WL009525 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
72 BH0511001_170623APB_FTO_279286 0511001000NRG24140620230108855 2813580432 17/06/2023 RAMBHA DEVI RAMBHA DEVI 0511001WL009525 00415 SBIN0002961 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
73 BH0511001_190324APB_FTO_926072 0511001000NRG24150320240350809 3041400002 19/03/2024 Imteyaz Alam Imteyaz Alam 0511001WL057508 00354 PUNB0635200 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0511001_180523APB_FTO_154988 0511001000NRG24150520230047420 1821723707 18/05/2023 MUKESH MAHTO MUKESH MAHTO 0511001WL005038 00354 PUNB0635200 3192 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0511001_161223APB_FTO_738576 0511001000NRG24151220230267164 1523205422 16/12/2023 MENAKA DEVI MENAKA DEVI 0511001WL041979 00415 SBIN0002961 3648 08/03/2024 A/c Blocked or Frozen
76 BH0511001_190623APB_FTO_285009 0511001000NRG24160620230113778 2813521684 19/06/2023 Rajesh Yadav Rajesh Yadav 0511001WL009720 00415 SBIN0002961 2736 27/06/2023 Account closed
77 BH0511001_190623APB_FTO_285009 0511001000NRG24160620230113787 2813521699 19/06/2023 Rahul Prasad Rahul Prasad 0511001WL009720 00415 SBIN0002961 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0511001_190623APB_FTO_285086 0511001000NRG24170620230115137 2813730298 19/06/2023 Sugriv Prasad Sugriv Prasad 0511001WL009776 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
79 BH0511001_210723APB_FTO_433565 0511001000NRG24170720230177591 5742100834 21/07/2023 VISHNUCHANDRA SHARMA VISHNUCHANDRA SHARMA 0511001WL014563 00538 CBIN0R10001 2964 19/09/2023 Account closed
80 BH0511001_250423APB_FTO_63195 0511001000NRG24180420230001309 1439117739 25/04/2023 SITA DEVI SITA DEVI 0511001WL000326 00089 CBIN0283009 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0511001_191023APB_FTO_617671 0511001000NRG24181020230231535 7068238552 19/10/2023 Tej Narayan Singh Tej Narayan Singh 0511001WL031709 00354 PUNB0732300 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0511001_220523FTO_169574 0511001000NRG24190520230056084 1902581040 22/05/2023 Sri Ram yadav Sri Ram yadav 0511001WL005702 00538 CBIN0R10001 2964 27/05/2023 Account closed
83 BH0511001_190623APB_FTO_284928 0511001000NRG24190620230117794 2813990857 19/06/2023 malti devi malti devi 0511001WL009871 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
84 BH0511001_190623APB_FTO_284928 0511001000NRG24190620230117795 2813990854 19/06/2023 Ramlagan Ramlagan 0511001WL009871 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
85 BH0511001_190623APB_FTO_285127 0511001000NRG24190620230118777 2813555815 19/06/2023 ganesh ram ganesh ram 0511001WL009920 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
86 BH0511001_200224APB_FTO_862488 0511001000NRG24200220240327226 2887282158 20/02/2024 Vicky kushwaha Vicky kushwaha 0511001WL053150 00089 CBIN0283009 684 12/04/2024 Participant not mapped to the product
87 BH0511001_220623APB_FTO_298931 0511001000NRG24200620230121481 2860803366 22/06/2023 ADHAR PANDEY ADHAR PANDEY 0511001WL010025 00538 CBIN0R10001 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
88 BH0511001_200623APB_FTO_288157 0511001000NRG24200620230122024 2808972858 20/06/2023 Khira devi Khira devi 0511001WL010036 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
89 BH0511001_200623APB_FTO_288157 0511001000NRG24200620230122035 2808972857 20/06/2023 sunaina devi sunaina devi 0511001WL010036 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
90 BH0511001_200623APB_FTO_288157 0511001000NRG24200620230122049 2808972860 20/06/2023 BASHISHT MUSAHAR BASHISHT MUSAHAR 0511001WL010036 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
91 BH0511001_231223APB_FTO_758445 0511001000NRG24211220230273246 1549607253 23/12/2023 SAMIMA KHATOON SAMIMA KHATOON 0511001WL043232 00415 SBIN0002961 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0511001_220623APB_FTO_301411 0511001000NRG24220620230127288 2868534457 22/06/2023 NAGINA BHAGAT NAGINA BHAGAT 0511001WL010296 00415 SBIN0002961 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0511001_240523FTO_177336 0511001000NRG24230520230062050 1942576599 24/05/2023 Dwarika Sah Dwarika Sah 0511001WL006273 00089 CBIN0283009 3420 30/05/2023 No Such Account
94 BH0511001_230623APB_FTO_307141 0511001000NRG24230620230130194 4961105690 23/06/2023 Jalekha khatoon Jalekha khatoon 0511001WL010453 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0511001_190623APB_FTO_284886 0511001000NRG24250520230065083 2813011102 19/06/2023 RAVINDAR DIXCHHIT RAVINDAR DIXCHHIT 0511001WL006573 00538 CBIN0R10001 1824 27/06/2023 Account closed
96 BH0511001_291123APB_FTO_697579 0511001000NRG24251120230252418 8996044850 29/11/2023 Sonmatiya Devi Sonmatiya Devi 0511001WL039036 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0511001_270523FTO_193144 0511001000NRG24260520230067371 2017414181 27/05/2023 Tuntun Sharma Tuntun Sharma 0511001WL006741 00538 CBIN0R10001 3648 01/06/2023 No Such Account
98 BH0511001_190623FTO_284659 0511001000NRG24260520230067988 2813313049 19/06/2023 Saihul nesa Saihul nesa 0511001WL0006842 00089 CBIN0283009 3420 27/06/2023 Account closed
99 BH0511001_190623FTO_284659 0511001000NRG24260520230067989 2813313050 19/06/2023 Saihul nesa Saihul nesa 0511001WL0006842 00089 CBIN0283009 3192 27/06/2023 Account closed
100 BH0511001_301023APB_FTO_635966 0511001000NRG24261020230235826 7129077957 30/10/2023 Shivnath ray Shivnath ray 0511001WL033708 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
101 BH0511001_291223APB_FTO_771667 0511001000NRG24261220230276456 1998758807 29/12/2023 Mira devi Mira devi 0511001WL043808 00415 SBIN0002961 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0511001_280423APB_FTO_81940 0511001000NRG24270420230016156 1443392174 28/04/2023 saifan nesha saifan nesha 0511001WL002178 00089 CBIN0283009 3420 11/05/2023 Account closed
103 BH0511001_290523FTO_195838 0511001000NRG24270520230072890 2017414977 29/05/2023 Ramayan Ram Ramayan Ram 0511001WL007043 00089 CBIN0283009 3420 01/06/2023 No Such Account
104 BH0511001_050723FTO_361429 0511001000NRG24270620230139516 5742242495 05/07/2023 PARAMA RAM PARAMA RAM 0511001WL011031 00538 CBIN0R10001 3648 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
105 BH0511001_280324APB_FTO_955356 0511001000NRG24280320240362694 3041938967 28/03/2024 Vicky Kumar Pandey Vicky Kumar Pandey 0511001WL059687 00354 PUNB0635200 3178 16/04/2024 Participant not mapped to the product
106 BH0511001_300124APB_FTO_825615 0511001000NRG24290120240307184 2154612708 30/01/2024 RAHUL KUMAR BAITHA RAHUL KUMAR BAITHA 0511001WL049180 00415 SBIN0002961 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0511001_300124APB_FTO_825615 0511001000NRG24290120240307185 2154612721 30/01/2024 POONAM DEVI POONAM DEVI 0511001WL049180 00415 SBIN0014310 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0511001_290523APB_FTO_198172 0511001000NRG24290520230075349 2017962976 29/05/2023 SITA DEVI SITA DEVI 0511001WL007278 00415 SBIN0002961 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0511001_011123APB_FTO_640298 0511001000NRG24290920230222339 7129076713 01/11/2023 Rampyare misra Rampyare misra 0511001WL027741 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
110 BH0511001_011123APB_FTO_640298 0511001000NRG24290920230222342 7129076704 01/11/2023 Jayprakash mishra Jayprakash mishra 0511001WL027744 00415 SBIN0002961 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
111 BH0511001_021223APB_FTO_705436 0511001000NRG24291120230255447 8996233804 02/12/2023 Mulayam Yadav Mulayam Yadav 0511001WL039612 00538 CBIN0R10001 3420 01/01/2024 Document Pending for Account Holder turning Major
112 BH0511001_301223APB_FTO_774954 0511001000NRG24291220230281283 1998758792 30/12/2023 KAMALA KURMI KAMALA KURMI 0511001WL044949 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0511001_040723FTO_357337 0511001000NRG24300620230148469 4962379076 04/07/2023 Apasana Khatun Apasana Khatun 0511001WL011895 00538 CBIN0R10001 2736 30/08/2023 No Such Account
114 BH0511001_011123APB_FTO_640246 0511001000NRG24301020230237091 7129079624 01/11/2023 Chinta Devi Chinta Devi 0511001WL034279 00415 SBIN0002961 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
115 BH0511001_011123APB_FTO_640246 0511001000NRG24301020230237126 7129079589 01/11/2023 Kanti Devi Kanti Devi 0511001WL034279 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
116 BH0511001_011123APB_FTO_640246 0511001000NRG24301020230237134 7129079619 01/11/2023 shri krishna verma shri krishna verma 0511001WL034279 00415 SBIN0002961 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
117 BH0511001_010224APB_FTO_828366 0511001000NRG24310120240310590 2154273109 01/02/2024 KAMALA KURMI KAMALA KURMI 0511001WL049955 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0511001_070124APB_FTO_789336 0511001000NRG24311220230284310 2129930861 07/01/2024 SAMIMA KHATOON SAMIMA KHATOON 0511001WL045469 00415 SBIN0002961 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0511002_060423APB_FTO_23812 0511002000NRG23050420230264523 1237157808 06/04/2023 Gudiya Devi Gudiya Devi 0511002WL064603 00415 SBIN0014310 1260 05/05/2023 Aadhaar Number not Mapped to Account Number
120 BH0511002_010923FTO_514360 0511002000NRG24010920230210444 5743179154 01/09/2023 MEENA DEVI MEENA DEVI 0511002WL022632 00089 CBIN0282926 3420 19/09/2023 Account closed
121 BH0511002_020523FTO_95360 0511002000NRG24020520230021218 1449240691 02/05/2023 arti devi arti devi 0511002WL002633 00089 CBIN0282926 2508 11/05/2023 No Such Account
122 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238763 7365438234 04/11/2023 RAJMATI DEVI RAJMATI DEVI 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
123 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238781 7365438252 04/11/2023 DEVANTI DEVI DEVANTI DEVI 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
124 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238789 7365438231 04/11/2023 KHUBLAL SINGH KHUBLAL SINGH 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
125 BH0511002_030224APB_FTO_832268 0511002000NRG24030220240313695 2157795583 03/02/2024 SONU YADAV SONU YADAV 0511002WL050728 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0511002_030623APB_FTO_223303 0511002000NRG24030620230086855 2403528470 03/06/2023 MADAN SINGH KUSHWAHA MADAN SINGH KUSHWAHA 0511002WL008251 00089 CBIN0282927 3420 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 BH0511002_030623FTO_223202 0511002000NRG24030620230086857 2403500919 03/06/2023 BRIJESH MANDAL BRIJESH MANDAL 0511002WL008251 00703 AIRP0000001 3420 10/06/2023 A/c Blocked or Frozen
128 BH0511002_030623FTO_223202 0511002000NRG24030620230086863 2403500921 03/06/2023 BABLU BAITHA BABLU BAITHA 0511002WL008251 00703 AIRP0000001 3420 10/06/2023 A/c Blocked or Frozen
129 BH0511002_031123APB_FTO_646254 0511002000NRG24031120230239262 7344995886 03/11/2023 KALPATIYA DEVI KALPATIYA DEVI 0511002WL034920 00415 SBIN0014310 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
130 BH0511002_080124APB_FTO_790819 0511002000NRG24040120240286667 2129568134 08/01/2024 julekha khatun julekha khatun 0511002WL046096 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0511002_060723APB_FTO_370733 0511002000NRG24040720230158571 5080447112 06/07/2023 Rina devi Rina devi 0511002WL012557 00703 AIRP0000001 1824 02/09/2023 A/c Blocked or Frozen
132 BH0511002_051023FTO_584906 0511002000NRG24041020230225020 6934001750 05/10/2023 DILIP KUMAR TIWARI DILIP KUMAR TIWARI 0511002WL0028917 00089 CBIN0281566 3420 02/11/2023 No Such Account
133 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239821 7366308434 04/11/2023 MANEJAR CHAUDHARI MANEJAR CHAUDHARI 0511002WL035083 00089 CBIN0282927 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
134 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239823 7366308473 04/11/2023 hasina khatun hasina khatun 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
135 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239829 7366308479 04/11/2023 anul miya anul miya 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
136 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239837 7366308477 04/11/2023 RAISNI KHATUN RAISNI KHATUN 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
137 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239845 7366308475 04/11/2023 Sakina Khatun Sakina Khatun 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
138 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239861 7366308471 04/11/2023 HANIF MIYA HANIF MIYA 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
139 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239872 7366308462 04/11/2023 Gudiya Devi Gudiya Devi 0511002WL035083 00415 SBIN0014310 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239878 7366308402 04/11/2023 Kalindi Devi Kalindi Devi 0511002WL035083 00415 SBIN0014310 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
141 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239882 7366308398 04/11/2023 Subhawati Devi Subhawati Devi 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239889 7366308435 04/11/2023 SIHANSAN YADAV SIHANSAN YADAV 0511002WL035083 00089 CBIN0281566 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
143 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239890 7366308445 04/11/2023 MAMTA DEVI MAMTA DEVI 0511002WL035083 00354 PUNB0732300 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239891 7366308394 04/11/2023 UMRAVATI DEVI UMRAVATI DEVI 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
145 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239899 7366308478 04/11/2023 ramjin sah ramjin sah 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
146 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259807 8704312105 04/12/2023 Kureshi Bibi Kureshi Bibi 0511002WL040543 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
147 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259819 8704312106 04/12/2023 VIDHYAWATI DEVI VIDHYAWATI DEVI 0511002WL040545 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
148 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259824 8704312103 04/12/2023 Samsun Nesha Samsun Nesha 0511002WL040545 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
149 BH0511002_050523FTO_109888 0511002000NRG24050520230027615 1480530350 05/05/2023 mundrika manjhi mundrika manjhi 0511002WL003507 00089 CBIN0281566 3192 12/05/2023 Account closed
150 BH0511002_050523FTO_109888 0511002000NRG24050520230027655 1480530354 05/05/2023 SHARDANAND MANJHI SHARDANAND MANJHI 0511002WL003507 00089 CBIN0281566 3192 12/05/2023 Account closed
151 BH0511002_050523APB_FTO_109991 0511002000NRG24050520230027747 1482291364 05/05/2023 KISAN MANJHI KISAN MANJHI 0511002WL003508 00415 SBIN0014310 3192 12/05/2023 Account closed
152 BH0511002_060523FTO_112553 0511002000NRG24060520230028985 1480536407 06/05/2023 jaonb khatun jaonb khatun 0511002WL003674 00089 CBIN0282927 2736 12/05/2023 Account Holder Expired
153 BH0511002_080523FTO_122344 0511002000NRG24060520230030368 1540676538 08/05/2023 SUBHAWATI DEVI SUBHAWATI DEVI 0511002WL003753 00538 CBIN0R10001 3192 13/05/2023 No Such Account
154 BH0511002_080523FTO_122344 0511002000NRG24060520230030417 1540676554 08/05/2023 INDU DEVI INDU DEVI 0511002WL003753 00089 CBIN0281566 3192 13/05/2023 No Such Account
155 BH0511002_080523APB_FTO_122277 0511002000NRG24060520230030581 1541050492 08/05/2023 Rina devi Rina devi 0511002WL003757 00089 CBIN0282927 2736 13/05/2023 A/c Blocked or Frozen
156 BH0511002_071023FTO_592685 0511002000NRG24071020230226443 6937079974 07/10/2023 SUBASH RAM SUBASH RAM 0511002WL029503 00415 SBIN0014310 3420 02/11/2023 No Such Account
157 BH0511002_081223FTO_717987 0511002000NRG24071220230261752 9908843976 08/12/2023 fula devi fula devi 0511002WL040923 00089 CBIN0282926 2052 01/02/2024 No Such Account
158 BH0511002_080523FTO_122038 0511002000NRG24080520230033901 1540677007 08/05/2023 AMIT YADAV AMIT YADAV 0511002WL004117 00703 AIRP0000001 2736 13/05/2023 A/c Blocked or Frozen
159 BH0511002_080523FTO_122038 0511002000NRG24080520230033941 1540677011 08/05/2023 HAMENDRA YADAV HAMENDRA YADAV 0511002WL004117 00691 IPOS0000001 2736 13/05/2023 No Such Account
160 BH0511002_080623FTO_245389 0511002000NRG24080620230099089 2543131317 08/06/2023 SANIDEOL PRASAD SANIDEOL PRASAD 0511002WL0009081 00089 CBIN0282926 3192 14/06/2023 Account closed
161 BH0511002_090523FTO_125439 0511002000NRG24090520230034340 1631643716 09/05/2023 SANNI DEOL PARSAD SANNI DEOL PARSAD 0511002WL004149 00089 CBIN0282926 3192 17/05/2023 No Such Account
162 BH0511002_120523FTO_138108 0511002000NRG24090520230036608 1638100079 12/05/2023 shambhu mandal shambhu mandal 0511002WL004282 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
163 BH0511002_120523FTO_138108 0511002000NRG24090520230036617 1638100078 12/05/2023 umesh mandal umesh mandal 0511002WL004282 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
164 BH0511002_210324APB_FTO_931427 0511002000NRG24110320240345837 3041980275 21/03/2024 ANANDI DEVI ANANDI DEVI 0511002WL056795 00415 SBIN0014310 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0511002_120523FTO_137798 0511002000NRG24110520230040181 1638103180 12/05/2023 MUNNILAL SHARMA MUNNILAL SHARMA 0511002WL004495 00538 CBIN0R10001 3192 17/05/2023 No Such Account
166 BH0511002_120523APB_FTO_137890 0511002000NRG24110520230040182 1638907141 12/05/2023 SHALU DEVI SHALU DEVI 0511002WL004495 00415 SBIN0014310 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0511002_111023APB_FTO_601940 0511002000NRG24111020230227541 6934128073 11/10/2023 SONU YADAV SONU YADAV 0511002WL029932 00089 CBIN0282926 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0511002_131123APB_FTO_664103 0511002000NRG24111120230244468 8991538243 13/11/2023 Punam devi Punam devi 0511002WL036370 00354 PUNB0732300 1596 01/01/2024 Aadhaar Number not Mapped to Account Number
169 BH0511002_120523FTO_138039 0511002000NRG24120520230041077 1638100160 12/05/2023 arvind yadav arvind yadav 0511002WL004557 00703 AIRP0000001 2508 17/05/2023 A/c Blocked or Frozen
170 BH0511002_120523APB_FTO_138026 0511002000NRG24120520230041096 1638907198 12/05/2023 RAMAKANT YADAV RAMAKANT YADAV 0511002WL004557 00703 AIRP0000001 2508 17/05/2023 Aadhaar Number not Mapped to Account Number
171 BH0511002_130124APB_FTO_799115 0511002000NRG24130120240294765 2142782737 13/01/2024 satyanarayan singh satyanarayan singh 0511002WL047259 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0511002_141023APB_FTO_607593 0511002000NRG24131020230229423 6934050962 14/10/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL030756 00415 SBIN0014310 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0511002_140623FTO_264822 0511002000NRG24140620230109811 2662212391 14/06/2023 SUNAINA DEVI SUNAINA DEVI 0511002WL0009575 00089 CBIN0282926 2052 20/06/2023 No Such Account
174 BH0511002_150723APB_FTO_417816 0511002000NRG24140720230176027 5741561696 15/07/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL014271 00089 CBIN0281566 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0511002_140923FTO_544328 0511002000NRG24140920230214719 5799698523 14/09/2023 Prabhunath Bhagat Prabhunath Bhagat 0511002WL024386 00703 AIRP0000001 1824 21/09/2023 A/c Blocked or Frozen
176 BH0511002_141223APB_FTO_732443 0511002000NRG24141220230265598 9907365682 14/12/2023 jrina khatun jrina khatun 0511002WL041811 00089 CBIN0282927 3648 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BH0511002_150923APB_FTO_547011 0511002000NRG24150920230215526 5808577844 15/09/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL024711 00089 CBIN0281566 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0511002_151223APB_FTO_735194 0511002000NRG24151220230266487 9909532693 15/12/2023 julekha khatun julekha khatun 0511002WL041853 00703 AIRP0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0511002_180523FTO_154659 0511002000NRG24160520230049907 1820622636 18/05/2023 JASHU RAM JASHU RAM 0511002WL005180 00538 CBIN0R10001 2736 24/05/2023 No Such Account
180 BH0511002_180823APB_FTO_491102 0511002000NRG24160820230199890 5744907617 18/08/2023 Rina devi Rina devi 0511002WL019447 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
181 BH0511002_161123APB_FTO_669921 0511002000NRG24161120230247484 8998007137 16/11/2023 SANATAN LAL SRIVASTAVA SANATAN LAL SRIVASTAVA 0511002WL037471 00703 AIRP0000001 456 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115799 2806574533 20/06/2023 DEVANTI DEVI DEVANTI DEVI 0511002WL009818 00089 CBIN0281566 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115821 2806574519 20/06/2023 AVATARI DEVI AVATARI DEVI 0511002WL009818 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
184 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115871 2806574585 20/06/2023 nebulal singh nebulal singh 0511002WL009818 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
185 BH0511002_180823FTO_491110 0511002000NRG24170820230200259 5741956612 18/08/2023 MEENA DEVI MEENA DEVI 0511002WL019481 00089 CBIN0282926 3420 19/09/2023 Account closed
186 BH0511002_221123APB_FTO_681618 0511002000NRG24171120230247723 9008393400 22/11/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL037556 00089 CBIN0282927 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0511002_190124APB_FTO_806484 0511002000NRG24180120240297986 2134460569 19/01/2024 Raitun nesha Raitun nesha 0511002WL047657 00703 AIRP0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0511002_180324APB_FTO_923534 0511002000NRG24180320240354323 3040111969 18/03/2024 RAHUL KUMAR SINGH RAHUL KUMAR SINGH 0511002WL057908 00078 CNRB0000987 2964 16/04/2024 Participant not mapped to the product
189 BH0511002_210923APB_FTO_557546 0511002000NRG24180920230216944 5875608361 21/09/2023 Manu Yadav Manu Yadav 0511002WL025242 00089 CBIN0281566 912 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0511002_181023APB_FTO_614472 0511002000NRG24181020230231459 6937277236 18/10/2023 SONU YADAV SONU YADAV 0511002WL031690 00089 CBIN0282926 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0511002_181023APB_FTO_614472 0511002000NRG24181020230231480 6937277228 18/10/2023 SANATAN LAL SRIVASTAVA SANATAN LAL SRIVASTAVA 0511002WL031692 00089 CBIN0282926 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0511002_181223APB_FTO_741282 0511002000NRG24181220230268695 1523328649 18/12/2023 Punam devi Punam devi 0511002WL042239 00354 PUNB0732300 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0511002_190623APB_FTO_286815 0511002000NRG24190620230118262 2813526318 19/06/2023 MADAN SINGH KUSHWAHA MADAN SINGH KUSHWAHA 0511002WL009911 00089 CBIN0282927 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 BH0511002_190623FTO_286794 0511002000NRG24190620230118264 2813301713 19/06/2023 BRIJESH MANDAL BRIJESH MANDAL 0511002WL009911 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
195 BH0511002_200523FTO_163362 0511002000NRG24200520230057468 1860418166 20/05/2023 INDU DEVI INDU DEVI 0511002WL0005834 00691 IPOS0000001 2940 25/05/2023 No Such Account
196 BH0511002_200523FTO_163362 0511002000NRG24200520230057469 1860418167 20/05/2023 INDU DEVI INDU DEVI 0511002WL0005834 00691 IPOS0000001 3192 25/05/2023 No Such Account
197 BH0511002_200623APB_FTO_289573 0511002000NRG24200620230122132 2808981670 20/06/2023 VIDYAWATI DEVI VIDYAWATI DEVI 0511002WL010040 00089 CBIN0281566 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
198 BH0511002_200623APB_FTO_289573 0511002000NRG24200620230122144 2808981650 20/06/2023 MANA DEVI MANA DEVI 0511002WL010040 00415 SBIN0014310 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
199 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124190 2808979959 20/06/2023 BUCHAN RAM BUCHAN RAM 0511002WL010185 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
200 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124205 2808980015 20/06/2023 SAVITA DEVI SAVITA DEVI 0511002WL010185 00415 SBIN0014310 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
201 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124235 2808979952 20/06/2023 Brajesh ram Brajesh ram 0511002WL010185 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
202 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124239 2808979977 20/06/2023 KISMAVATI DEVI KISMAVATI DEVI 0511002WL010185 00415 SBIN0014310 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
203 BH0511002_231223FTO_756804 0511002000NRG24201220230271521 1544813060 23/12/2023 fula devi fula devi 0511002WL042915 00089 CBIN0282926 3192 09/03/2024 No Such Account
204 BH0511002_210324APB_FTO_930299 0511002000NRG24210320240356912 3040249225 21/03/2024 SANTOSHI DEVI SANTOSHI DEVI 0511002WL058459 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0511002_210324APB_FTO_930299 0511002000NRG24210320240356919 3040249229 21/03/2024 dadan manjhi dadan manjhi 0511002WL058459 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
206 BH0511002_220124APB_FTO_811094 0511002000NRG24220120240301034 2154357185 22/01/2024 Rina devi Rina devi 0511002WL048081 00354 PUNB0732300 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0511002_251123APB_FTO_689358 0511002000NRG24221120230250315 9008638121 25/11/2023 jrina khatun jrina khatun 0511002WL038586 00089 CBIN0282927 2964 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 BH0511002_231223APB_FTO_756714 0511002000NRG24221220230274026 1544532046 23/12/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL043413 00089 CBIN0282927 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0511002_260523FTO_187719 0511002000NRG24230520230062846 1996611212 26/05/2023 RAKESH KUMAR RAJBHAR RAKESH KUMAR RAJBHAR 0511002WL006308 00089 CBIN0282927 3192 01/06/2023 No Such Account
210 BH0511002_240523FTO_179124 0511002000NRG24230520230062954 1942576733 24/05/2023 SUNAINA DEVI SUNAINA DEVI 0511002WL006311 00089 CBIN0282926 2052 30/05/2023 No Such Account
211 BH0511002_230823FTO_500494 0511002000NRG24230820230204384 5744847207 23/08/2023 Prabhunath Bhagat Prabhunath Bhagat 0511002WL020388 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
212 BH0511002_230823APB_FTO_500675 0511002000NRG24230820230204864 5742001676 23/08/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL020463 00089 CBIN0281566 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0511002_250423APB_FTO_65911 0511002000NRG24240420230008722 1439238695 25/04/2023 Gudiya Devi Gudiya Devi 0511002WL001425 00415 SBIN0014310 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0511002_240723FTO_441205 0511002000NRG24240720230183608 5742879265 24/07/2023 DILIP KUMAR TIWARI DILIP KUMAR TIWARI 0511002WL015368 00165 IBKL0001011 3420 19/09/2023 No Such Account
215 BH0511002_260423APB_FTO_71778 0511002000NRG24250420230011999 1439221199 26/04/2023 Rina devi Rina devi 0511002WL001682 00089 CBIN0282927 2280 11/05/2023 A/c Blocked or Frozen
216 BH0511002_251123APB_FTO_690638 0511002000NRG24251120230252806 9008348854 25/11/2023 Subhawati Devi Subhawati Devi 0511002WL039148 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0511002_260423FTO_71900 0511002000NRG24260420230012995 1438082519 26/04/2023 SUMAN DEVI SUMAN DEVI 0511002WL001820 00415 SBIN0014310 3420 11/05/2023 No Such Account
218 BH0511002_260423APB_FTO_72276 0511002000NRG24260420230013813 1439220155 26/04/2023 SUNITA DEVI SUNITA DEVI 0511002WL001943 00089 CBIN0282926 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0511002_260423FTO_71679 0511002000NRG24260420230014172 1438078616 26/04/2023 INDU DEVI INDU DEVI 0511002WL001973 00089 CBIN0281566 2940 11/05/2023 No Such Account
220 BH0511002_260623FTO_320285 0511002000NRG24260620230139301 4964282004 26/06/2023 AZAD ANSARI AZAD ANSARI 0511002WL011024 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
221 BH0511002_270124APB_FTO_820725 0511002000NRG24270120240306591 2142635902 27/01/2024 dinanath bhagat dinanath bhagat 0511002WL049160 00089 CBIN0282926 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BH0511002_280723APB_FTO_449517 0511002000NRG24270720230186935 5741581555 28/07/2023 Rina devi Rina devi 0511002WL016304 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
223 BH0511002_281223APB_FTO_768471 0511002000NRG24271220230279342 1998511210 28/12/2023 MAINI DEVI MAINI DEVI 0511002WL044353 00538 CBIN0R10001 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0511002_281223APB_FTO_768520 0511002000NRG24271220230279452 1998507108 28/12/2023 SONU YADAV SONU YADAV 0511002WL044380 00703 AIRP0000001 228 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0511002_281223APB_FTO_768520 0511002000NRG24271220230279458 1998507111 28/12/2023 Raitun nesha Raitun nesha 0511002WL044381 00703 AIRP0000001 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0511002_280423FTO_82992 0511002000NRG24280420230020040 1439687185 28/04/2023 shambhu mandal shambhu mandal 0511002WL002530 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
227 BH0511002_280423FTO_82992 0511002000NRG24280420230020049 1439687184 28/04/2023 umesh mandal umesh mandal 0511002WL002530 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
228 BH0511002_290723APB_FTO_452820 0511002000NRG24280720230188134 4911423194 29/07/2023 LALAN PRASAD MADESHIYA LALAN PRASAD MADESHIYA 0511002WL016535 00538 CBIN0R10001 3192 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0511002_291223APB_FTO_770820 0511002000NRG24291220230281556 1549589224 29/12/2023 Rina devi Rina devi 0511002WL044975 00354 PUNB0732300 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236996 7131798179 31/10/2023 MAHMAMUD ANSARI MAHMAMUD ANSARI 0511002WL034244 00415 SBIN0014310 912 07/11/2023 Aadhaar Number not Mapped to Account Number
231 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236997 7131798178 31/10/2023 RAVINDRA YADAV RAVINDRA YADAV 0511002WL034244 00703 AIRP0000001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
232 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236998 7131798177 31/10/2023 MUMTAJ ANSARI MUMTAJ ANSARI 0511002WL034244 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
233 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230237000 7131798176 31/10/2023 udaymal yadav udaymal yadav 0511002WL034244 00415 SBIN0014310 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
234 BH0511002_301123APB_FTO_700181 0511002000NRG24301120230256497 8998057512 30/11/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL039830 00089 CBIN0282927 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0511002_301223APB_FTO_774929 0511002000NRG24301220230282982 1998663564 30/12/2023 BALWANT KUMAR YADAV BALWANT KUMAR YADAV 0511002WL045266 00415 SBIN0014310 912 20/03/2024 Participant not mapped to the product
236 BH0511002_010623FTO_209136 0511002000NRG24310520230081653 2311825724 01/06/2023 MANJU DEVI MANJU DEVI 0511002WL007899 00538 CBIN0R10001 3192 08/06/2023 No Such Account
237 BH0511002_070723APB_FTO_376326 0511002002NRG24070720230166707 5079734279 07/07/2023 julekha khatun julekha khatun 0511002002WL013296 00089 CBIN0282926 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
238 BH0511002_100823FTO_478759 0511002002NRG24080820230195191 5742263457 10/08/2023 TAPESARI DEVI TAPESARI DEVI 0511002002WL018314 00089 CBIN0282926 3420 19/09/2023 No Such Account
239 BH0511002_300623FTO_339298 0511002002NRG24300620230145067 4960814542 30/06/2023 TAPESARI DEVI TAPESARI DEVI 0511002002WL011651 00089 CBIN0282926 3420 30/08/2023 No Such Account
240 BH0511002_020923APB_FTO_516715 0511002005NRG24010920230210573 5744933087 02/09/2023 BIPUL THAKUR BIPUL THAKUR 0511002005WL022680 00415 SBIN0014310 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
241 BH0511002_071023FTO_592681 0511002005NRG24071020230226635 6937075421 07/10/2023 PUSHPA YADAV PUSHPA YADAV 0511002005WL029538 00089 CBIN0281566 1824 02/11/2023 No Such Account
242 BH0511002_141023FTO_607537 0511002005NRG24111020230227572 6933998932 14/10/2023 PUSHPA YADAV PUSHPA YADAV 0511002005WL029939 00089 CBIN0281566 1824 02/11/2023 No Such Account
243 BH0511002_190723APB_FTO_429368 0511002005NRG24130720230175155 5741560803 19/07/2023 BIPUL THAKUR BIPUL THAKUR 0511002005WL013964 00415 SBIN0014310 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
244 BH0511002_081123APB_FTO_657437 0511002013NRG24031120230239239 8577067349 08/11/2023 KIRAN DEVI KIRAN DEVI 0511002013WL034914 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
245 BH0511002_120124APB_FTO_797738 0511002013NRG24120120240294165 2143108641 12/01/2024 SURAJ RAM SURAJ RAM 0511002013WL047189 00691 IPOS0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0511002_030224APB_FTO_833122 0511002013NRG24300120240308021 2154301791 03/02/2024 TINKU SINGH TINKU SINGH 0511002013WL049310 00415 SBIN0014310 3192 25/03/2024 Participant not mapped to the product
247 BH0511003_010423APB_FTO_2823 0511003000NRG23010420230258581 1206863282 01/04/2023 shiv sah shiv sah 0511003WL063831 00089 CBIN0283180 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0511003_010423APB_FTO_2823 0511003000NRG23010420230258582 1206863248 01/04/2023 Dhanesh Ram Dhanesh Ram 0511003WL063831 00089 CBIN0283180 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0511003_010423APB_FTO_6102 0511003000NRG23010420230259395 1203853398 01/04/2023 WAKIL BHAGAT WAKIL BHAGAT 0511003WL063934 00538 CBIN0R10001 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0511003_010423APB_FTO_6102 0511003000NRG23010420230259396 1203853397 01/04/2023 WAKIL BHAGAT WAKIL BHAGAT 0511003WL063934 00538 CBIN0R10001 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0511003_060423FTO_21686 0511003000NRG23030420230260017 1435032620 06/04/2023 BRIJESH KUMAR BRIJESH KUMAR 0511003WL064039 00538 CBIN0R10001 840 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
252 BH0511003_060423APB_FTO_22532 0511003000NRG23050420230264689 1435216345 06/04/2023 Bayas chaudhary Bayas chaudhary 0511003WL064613 00089 CBIN0283180 2730 11/05/2023 A/c Blocked or Frozen
253 BH0511003_060423APB_FTO_22589 0511003000NRG23060420230265306 1435210790 06/04/2023 Sunita Devi Sunita Devi 0511003WL064660 00354 PUNB0732300 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0511003_060423APB_FTO_23035 0511003000NRG23060420230265652 1435211518 06/04/2023 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0511003WL064725 00078 CNRB0000987 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0511003_060423APB_FTO_23035 0511003000NRG23060420230265659 1435211521 06/04/2023 Hari Bhagat Hari Bhagat 0511003WL064725 00538 CBIN0R10001 1260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0511003_060423APB_FTO_23035 0511003000NRG23060420230265664 1435211533 06/04/2023 UPENDRA RAM UPENDRA RAM 0511003WL064725 00415 SBIN0006685 1260 11/05/2023 Aadhaar Number not Mapped to Account Number
257 BH0511003_250423FTO_62059 0511003000NRG23300320230253082 1438051343 25/04/2023 Gyanti Devi Gyanti Devi 0511003WL0063408 00538 CBIN0R10001 1470 11/05/2023 No Such Account
258 BH0511003_010324APB_FTO_883512 0511003000NRG24010320240337223 3041513419 01/03/2024 Nandkishore Bhagat Nandkishore Bhagat 0511003WL055143 00089 CBIN0283180 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0511003_070723FTO_374652 0511003000NRG24010720230154744 4964300402 07/07/2023 Sharda Devi Sharda Devi 0511003WL012270 00538 CBIN0R10001 3420 30/08/2023 No Such Account
260 BH0511003_011123APB_FTO_640262 0511003000NRG24011120230237821 7129074293 01/11/2023 LALMATI DEVI LALMATI DEVI 0511003WL034543 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
261 BH0511003_011123APB_FTO_640262 0511003000NRG24011120230237823 7129074297 01/11/2023 RAJU KUMAR RAJU KUMAR 0511003WL034543 00354 PUNB0732300 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
262 BH0511003_011123APB_FTO_640262 0511003000NRG24011120230237826 7129074298 01/11/2023 HEWANTI DEVI HEWANTI DEVI 0511003WL034543 00538 CBIN0R10001 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
263 BH0511003_011123APB_FTO_640262 0511003000NRG24011120230237829 7129074300 01/11/2023 HASBUNESHA HASBUNESHA 0511003WL034544 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
264 BH0511003_011123APB_FTO_640262 0511003000NRG24011120230237832 7129074294 01/11/2023 Babulal Ram Babulal Ram 0511003WL034544 00354 PUNB0732300 912 07/11/2023 Aadhaar Number not Mapped to Account Number
265 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238499 7129079845 01/11/2023 Budhiya Devi Budhiya Devi 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
266 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238501 7129079838 01/11/2023 CHAMPA DEVI CHAMPA DEVI 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
267 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238502 7129079836 01/11/2023 RITA DEVI RITA DEVI 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
268 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238503 7129079837 01/11/2023 SUNITA DEVI SUNITA DEVI 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
269 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238505 7129079840 01/11/2023 PHULMATI DEVI PHULMATI DEVI 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
270 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238506 7129079841 01/11/2023 VINDU DEVI VINDU DEVI 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
271 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238512 7129079817 01/11/2023 SALEHARI DEVI SALEHARI DEVI 0511003WL034699 00354 PUNB0732300 2052 07/11/2023 Aadhaar Number not Mapped to Account Number
272 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238520 7129079795 01/11/2023 RAGHUNATH SAH RAGHUNATH SAH 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
273 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238522 7129079819 01/11/2023 DURGAVATI DEVI DURGAVATI DEVI 0511003WL034699 00354 PUNB0732300 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
274 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238523 7129079833 01/11/2023 Saroj Devi Saroj Devi 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
275 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238529 7129079831 01/11/2023 IDISHA MIYA IDISHA MIYA 0511003WL034699 00089 CBIN0283180 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
276 BH0511003_011123APB_FTO_641069 0511003000NRG24011120230238553 7129079842 01/11/2023 Bhola Chauhan Bhola Chauhan 0511003WL034699 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
277 BH0511003_011123FTO_641058 0511003000NRG24011120230238557 7128560608 01/11/2023 GITA DEVI GITA DEVI 0511003WL034699 00089 CBIN0283180 3192 07/11/2023 No Such Account
278 BH0511003_011123FTO_641058 0511003000NRG24011120230238560 7128560607 01/11/2023 Chiraeya Devi Chiraeya Devi 0511003WL034699 00089 CBIN0283180 3192 07/11/2023 No Such Account
279 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238562 7129088450 01/11/2023 RAJKISHOR PANDIT RAJKISHOR PANDIT 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
280 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238567 7129088459 01/11/2023 Ramawdh bhaght Ramawdh bhaght 0511003WL034700 00354 PUNB0732300 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
281 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238570 7129088435 01/11/2023 Shivpujan Bhagat Shivpujan Bhagat 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
282 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238582 7129088437 01/11/2023 samina khatun samina khatun 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
283 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238592 7129088451 01/11/2023 Premshila Devi Premshila Devi 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
284 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238594 7129088447 01/11/2023 RAJU SINGH RAJU SINGH 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
285 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238595 7129088443 01/11/2023 ANIL KUMAR ANIL KUMAR 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
286 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238608 7129088440 01/11/2023 Rakesh Kumar Rakesh Kumar 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
287 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238613 7129088455 01/11/2023 Mamta Devi Mamta Devi 0511003WL034700 00354 PUNB0732300 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
288 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238620 7129088487 01/11/2023 Rohit Kumar Rohit Kumar 0511003WL034700 00703 AIRP0000001 2736 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0511003_011123APB_FTO_641119 0511003000NRG24011120230238623 7129088448 01/11/2023 RITA DEVI RITA DEVI 0511003WL034700 00538 CBIN0R10001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
290 BH0511003_011123APB_FTO_641927 0511003000NRG24011120230238640 7129074284 01/11/2023 LALMATI DEVI LALMATI DEVI 0511003WL034701 00089 CBIN0283180 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
291 BH0511003_011123APB_FTO_641927 0511003000NRG24011120230238644 7129074292 01/11/2023 Subhawati Devi Subhawati Devi 0511003WL034702 00354 PUNB0732300 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
292 BH0511003_011123APB_FTO_641927 0511003000NRG24011120230238649 7129074281 01/11/2023 HAKIMA KHATUN HAKIMA KHATUN 0511003WL034702 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
293 BH0511003_011223FTO_701601 0511003000NRG24011220230257660 8701978720 01/12/2023 Ranju Devi Ranju Devi 0511003WL040165 00415 SBIN0006685 2736 16/12/2023 No Such Account
294 BH0511003_011223APB_FTO_701603 0511003000NRG24011220230257662 8705949216 01/12/2023 KRISHNAWATI DEVI KRISHNAWATI DEVI 0511003WL040165 00691 IPOS0000001 2736 16/12/2023 invalid Bank Identifier
295 BH0511003_011223APB_FTO_702309 0511003000NRG24011220230258043 8705949199 01/12/2023 SUDAMA RAM SUDAMA RAM 0511003WL040241 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
296 BH0511003_011223APB_FTO_702309 0511003000NRG24011220230258044 8705949192 01/12/2023 SHIVJI GIRI SHIVJI GIRI 0511003WL040241 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
297 BH0511003_011223APB_FTO_702309 0511003000NRG24011220230258045 8705949191 01/12/2023 Nathuni Ram Nathuni Ram 0511003WL040241 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
298 BH0511003_011223APB_FTO_702309 0511003000NRG24011220230258050 8705949193 01/12/2023 lakshmina devi lakshmina devi 0511003WL040242 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
299 BH0511003_020324APB_FTO_887189 0511003000NRG24020320240338074 3040132959 02/03/2024 Malti Devi Malti Devi 0511003WL055277 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BH0511003_020324APB_FTO_887189 0511003000NRG24020320240338075 3040132984 02/03/2024 Narsi Devi Narsi Devi 0511003WL055277 00354 PUNB0732300 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0511003_020324APB_FTO_887189 0511003000NRG24020320240338079 3040132986 02/03/2024 JULEKHA KHATUN JULEKHA KHATUN 0511003WL055277 00354 PUNB0732300 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0511003_020324APB_FTO_886709 0511003000NRG24020320240338347 3041509802 02/03/2024 RAJKUMAR CHAUHAN RAJKUMAR CHAUHAN 0511003WL055304 00354 PUNB0732300 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0511003_020324APB_FTO_886709 0511003000NRG24020320240338354 3041509804 02/03/2024 RAJU CHAUHAN RAJU CHAUHAN 0511003WL055304 00354 PUNB0732300 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0511003_020324APB_FTO_886717 0511003000NRG24020320240338382 3040132920 02/03/2024 Indu Devi Indu Devi 0511003WL055305 00415 SBIN0002961 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0511003_020324APB_FTO_886731 0511003000NRG24020320240338395 3037177213 02/03/2024 KAMALAVATI DEVI KAMALAVATI DEVI 0511003WL055306 00468 UBIN0576417 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0511003_020324APB_FTO_886789 0511003000NRG24020320240338446 3037179560 02/03/2024 Gita Devi Gita Devi 0511003WL055309 00078 CNRB0000987 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0511003_020324APB_FTO_886789 0511003000NRG24020320240338450 3037179545 02/03/2024 Mina devi Mina devi 0511003WL055309 00048 BKID0004691 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0511003_020523APB_FTO_95566 0511003000NRG24020520230021638 1442949815 02/05/2023 LALN GOND LALN GOND 0511003WL002669 00538 CBIN0R10001 2280 11/05/2023 Aadhaar Number not Mapped to Account Number
309 BH0511003_030623APB_FTO_220535 0511003000NRG24020620230085200 2311185714 03/06/2023 manju devi manju devi 0511003WL008132 00078 CNRB0000987 2052 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0511003_030723APB_FTO_351374 0511003000NRG24020720230155227 4963185392 03/07/2023 KUNTI DEVI KUNTI DEVI 0511003WL012290 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0511003_030723APB_FTO_351374 0511003000NRG24020720230155260 4963185390 03/07/2023 Rekha Devi Rekha Devi 0511003WL012290 00538 CBIN0R10001 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
312 BH0511003_021123APB_FTO_643688 0511003000NRG24021120230238856 7344997032 02/11/2023 LALJI SHAH LALJI SHAH 0511003WL034791 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
313 BH0511003_021123APB_FTO_643688 0511003000NRG24021120230238875 7344997033 02/11/2023 CHHATHI DEVI CHHATHI DEVI 0511003WL034791 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
314 BH0511003_030224APB_FTO_832020 0511003000NRG24030220240313849 2154296923 03/02/2024 Indu Devi Indu Devi 0511003WL050743 00415 SBIN0002961 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
315 BH0511003_030224APB_FTO_832037 0511003000NRG24030220240313936 2154556981 03/02/2024 RAJU CHAUHAN RAJU CHAUHAN 0511003WL050745 00354 PUNB0732300 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0511003_050623APB_FTO_226305 0511003000NRG24030620230086815 2398955674 05/06/2023 VINDA DEVI VINDA DEVI 0511003WL008250 00538 CBIN0R10001 2508 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0511003_030623FTO_220710 0511003000NRG24030620230088063 2310235234 03/06/2023 Dhanesh Ram Dhanesh Ram 0511003WL0008317 00703 AIRP0000001 3420 08/06/2023 Account closed
318 BH0511003_030723FTO_351271 0511003000NRG24030720230156053 4964296104 03/07/2023 Kunti Devi Kunti Devi 0511003WL012350 00538 CBIN0R10001 2280 30/08/2023 Account closed
319 BH0511003_031123FTO_646700 0511003000NRG24031120230239502 7344852203 03/11/2023 RAMJIT YADADVA RAMJIT YADADVA 0511003WL034974 00089 CBIN0282927 1824 10/11/2023 No Such Account
320 BH0511003_040523APB_FTO_105210 0511003000NRG24040520230025247 1483298806 04/05/2023 manju devi manju devi 0511003WL003294 00078 CNRB0017426 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BH0511003_040523FTO_105218 0511003000NRG24040520230025358 1481902122 04/05/2023 Benga Chauhan Benga Chauhan 0511003WL003301 00089 CBIN0283180 684 12/05/2023 Account closed
322 BH0511003_040523APB_FTO_105225 0511003000NRG24040520230025373 1483294373 04/05/2023 manju devi manju devi 0511003WL003301 00078 CNRB0017426 684 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0511003_061223APB_FTO_713395 0511003000NRG24041220230259986 9907794787 06/12/2023 WAKIL BHAGAT WAKIL BHAGAT 0511003WL040552 00538 CBIN0R10001 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0511003_050124APB_FTO_785429 0511003000NRG24050120240287999 1998646125 05/01/2024 FULSHANA KHATUN FULSHANA KHATUN 0511003WL046398 00354 PUNB0732300 1368 20/03/2024 Account closed
325 BH0511003_060224APB_FTO_836500 0511003000NRG24050220240316261 2151217487 06/02/2024 Shivshankar Bhakat Shivshankar Bhakat 0511003WL051180 00468 UBIN0576417 3648 25/03/2024 Account closed
326 BH0511003_050324APB_FTO_894372 0511003000NRG24050320240341358 3041430670 05/03/2024 Shivshankar Bhakat Shivshankar Bhakat 0511003WL055965 00468 UBIN0576417 2736 16/04/2024 Account closed
327 BH0511003_080723APB_FTO_383203 0511003000NRG24050720230162501 5076915707 08/07/2023 Rohit Kumar Rohit Kumar 0511003WL012989 00468 UBIN0576417 912 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0511003_050923APB_FTO_520326 0511003000NRG24050920230212200 5747448278 05/09/2023 LALN GOND LALN GOND 0511003WL023268 00703 AIRP0000001 1368 19/09/2023 Aadhaar Number not Mapped to Account Number
329 BH0511003_100124APB_FTO_794391 0511003000NRG24060120240289163 2129954164 10/01/2024 GULAICHI DEVI GULAICHI DEVI 0511003WL046618 00078 CNRB0000987 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BH0511003_070324APB_FTO_899584 0511003000NRG24060320240342386 3041483808 07/03/2024 Mosafir Miya Mosafir Miya 0511003WL056185 00538 CBIN0R10001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BH0511003_080523APB_FTO_119868 0511003000NRG24060520230028752 1540244014 08/05/2023 VINDA DEVI VINDA DEVI 0511003WL003662 00354 PUNB0732300 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0511003_060523FTO_113442 0511003000NRG24060520230029808 1480529575 06/05/2023 Radheshyam Yadav Radheshyam Yadav 0511003WL003711 00538 CBIN0R10001 3192 12/05/2023 No Such Account
333 BH0511003_061123APB_FTO_652441 0511003000NRG24061120230240542 7349909960 06/11/2023 MANOJ GUPTA MANOJ GUPTA 0511003WL035169 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
334 BH0511003_070324APB_FTO_899560 0511003000NRG24070320240343354 3039522238 07/03/2024 Jayprkash Gri Jayprkash Gri 0511003WL056378 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BH0511003_070623FTO_238997 0511003000NRG24070620230097442 2495248109 07/06/2023 PRIYANKA KUSVAHA PRIYANKA KUSVAHA 0511003WL009025 00538 CBIN0R10001 3420 13/06/2023 No Such Account
336 BH0511003_100723FTO_399644 0511003000NRG24070720230166385 5082810949 10/07/2023 Surendra Shukul Surendra Shukul 0511003WL013246 00354 PUNB0732300 2052 02/09/2023 No Such Account
337 BH0511003_081223APB_FTO_718194 0511003000NRG24071220230261530 9907489798 08/12/2023 Leelavati devi Leelavati devi 0511003WL040906 00354 PUNB0732300 912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0511003_080224APB_FTO_840478 0511003000NRG24080220240319356 2142680637 08/02/2024 FULSHANA KHATUN FULSHANA KHATUN 0511003WL051858 00354 PUNB0732300 912 25/03/2024 Account closed
339 BH0511003_080224APB_FTO_840478 0511003000NRG24080220240319385 2142680639 08/02/2024 Vandhan Singh Vandhan Singh 0511003WL051872 00354 PUNB0732300 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BH0511003_120623APB_FTO_256378 0511003000NRG24080620230099092 2566419986 12/06/2023 BACHANI DEVI BACHANI DEVI 0511003WL009082 00089 CBIN0283180 2964 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BH0511003_080623FTO_242259 0511003000NRG24080620230099800 2495240580 08/06/2023 Manju Devi Manju Devi 0511003WL009103 00354 PUNB0732300 3420 13/06/2023 No Such Account
342 BH0511003_080623APB_FTO_242275 0511003000NRG24080620230099820 2543835529 08/06/2023 sdik miya sdik miya 0511003WL009103 00354 PUNB0732300 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0511003_081123FTO_656763 0511003000NRG24081120230241763 8989985486 08/11/2023 MADHURI DEVI MADHURI DEVI 0511003WL035392 00415 SBIN0006685 456 01/01/2024 No Such Account
344 BH0511003_120224APB_FTO_847388 0511003000NRG24090220240320017 2886834704 12/02/2024 MAMATA DEVI MAMATA DEVI 0511003WL051941 00415 SBIN0006685 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0511003_100224APB_FTO_844798 0511003000NRG24090220240320051 2151315489 10/02/2024 Babulal Sah Babulal Sah 0511003WL051944 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0511003_100224APB_FTO_845497 0511003000NRG24090220240320442 2143363545 10/02/2024 Jainendra Kumar Ram Jainendra Kumar Ram 0511003WL051964 00415 SBIN0006685 3192 25/03/2024 Participant not mapped to the product
347 BH0511003_100224APB_FTO_844771 0511003000NRG24090220240320461 2151313689 10/02/2024 Pankaj Kumar Thakur Pankaj Kumar Thakur 0511003WL051966 00415 SBIN0006685 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0511003_120224APB_FTO_847401 0511003000NRG24090220240320617 2886833483 12/02/2024 Gita Devi Gita Devi 0511003WL051970 00078 CNRB0000987 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0511003_120224APB_FTO_847401 0511003000NRG24090220240320621 2886833521 12/02/2024 Mina devi Mina devi 0511003WL051970 00048 BKID0004691 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BH0511003_100523APB_FTO_129216 0511003000NRG24090520230034493 1637462779 10/05/2023 Gyanti Devi Gyanti Devi 0511003WL004152 00538 CBIN0R10001 3192 17/05/2023 A/c Blocked or Frozen
351 BH0511003_090523APB_FTO_124062 0511003000NRG24090520230035239 1632177112 09/05/2023 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0511003WL004208 00078 CNRB0000987 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BH0511003_090523APB_FTO_124062 0511003000NRG24090520230035254 1632177132 09/05/2023 UPENDRA RAM UPENDRA RAM 0511003WL004208 00415 SBIN0006685 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
353 BH0511003_111223APB_FTO_724754 0511003000NRG24091220230262742 9909282745 11/12/2023 piyariya devi piyariya devi 0511003WL041165 00354 PUNB0732300 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0511003_130224APB_FTO_850029 0511003000NRG24130220240323420 2887121285 13/02/2024 BACHCHI DEVI BACHCHI DEVI 0511003WL052278 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0511003_130224APB_FTO_850029 0511003000NRG24130220240323448 2887121339 13/02/2024 Ramashankar chaudhary Ramashankar chaudhary 0511003WL052278 00354 PUNB0732300 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BH0511003_130324APB_FTO_914029 0511003000NRG24130320240348863 3043809032 13/03/2024 Ganga Sah Ganga Sah 0511003WL057198 00538 CBIN0R10001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0511003_130523APB_FTO_140502 0511003000NRG24130520230043757 1638973075 13/05/2023 Malati Devi Malati Devi 0511003WL004772 00703 AIRP0000001 2052 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0511003_130523FTO_140481 0511003000NRG24130520230043759 1638101378 13/05/2023 YOGENDRA YADAV YOGENDRA YADAV 0511003WL004772 00078 CNRB0000987 2052 17/05/2023 Account closed
359 BH0511003_130523APB_FTO_140502 0511003000NRG24130520230043777 1638973048 13/05/2023 Rajesh yadav Rina Devi Rajesh yadav Rina Devi 0511003WL004772 00354 PUNB0732300 2052 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BH0511003_130623APB_FTO_260167 0511003000NRG24130620230106846 2621912220 13/06/2023 AFZAL HUSIN ANSARI AFZAL HUSIN ANSARI 0511003WL009405 00089 CBIN0283180 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BH0511003_130623APB_FTO_260216 0511003000NRG24130620230106903 2621913494 13/06/2023 Rohit Kumar Rohit Kumar 0511003WL009406 00703 AIRP0000001 2280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BH0511003_130623APB_FTO_260216 0511003000NRG24130620230106909 2621913490 13/06/2023 PRAMOD KUMAR PRAMOD KUMAR 0511003WL009406 00468 UBIN0576417 2280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0511003_140923APB_FTO_545334 0511003000NRG24130920230214449 5798397259 14/09/2023 Ramji Sharma Ramji Sharma 0511003WL024225 00538 CBIN0R10001 2508 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0511003_150324APB_FTO_917988 0511003000NRG24140320240349727 3044501165 15/03/2024 Lalan Gond Lalan Gond 0511003WL057331 00703 AIRP0000001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
365 BH0511003_140623APB_FTO_264551 0511003000NRG24140620230109650 2663526714 14/06/2023 Rukmani Devi Rukmani Devi 0511003WL009571 00415 SBIN0006727 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BH0511003_150324APB_FTO_918710 0511003000NRG24150320240350881 3041944946 15/03/2024 WAKIL BHAGAT WAKIL BHAGAT 0511003WL057510 00089 CBIN0283180 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BH0511003_150324APB_FTO_918710 0511003000NRG24150320240350912 3041944953 15/03/2024 RAJDEV RAM RAJDEV RAM 0511003WL057510 00538 CBIN0R10001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BH0511003_150324APB_FTO_918600 0511003000NRG24150320240351303 3041604185 15/03/2024 Gita Devi Gita Devi 0511003WL057559 00078 CNRB0000987 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0511003_150324APB_FTO_918600 0511003000NRG24150320240351310 3041604213 15/03/2024 Mina devi Mina devi 0511003WL057559 00048 BKID0004691 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0511003_150324FTO_919309 0511003000NRG24150320240352099 3039435101 15/03/2024 FULSHANA KHATUN FULSHANA KHATUN 0511003WL0057641 00538 CBIN0R10001 1824 16/04/2024 Account closed
371 BH0511003_190523FTO_160097 0511003000NRG24150520230047570 1855978899 19/05/2023 Chandra Dev Baitha Chandra Dev Baitha 0511003WL005042 00354 PUNB0732300 3192 25/05/2023 No Such Account
372 BH0511003_190523FTO_160097 0511003000NRG24150520230047586 1855978892 19/05/2023 Ramnich Sharma Ramnich Sharma 0511003WL005042 00538 CBIN0R10001 3192 25/05/2023 No Such Account
373 BH0511003_160623APB_FTO_273364 0511003000NRG24150620230110770 2813230544 16/06/2023 Sunita Devi Sunita Devi 0511003WL009608 00691 IPOS0000001 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0511003_170124APB_FTO_804061 0511003000NRG24160120240296098 2130562275 17/01/2024 Indu Devi Indu Devi 0511003WL047441 00415 SBIN0002961 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
375 BH0511003_170224APB_FTO_857614 0511003000NRG24160220240324504 2887503607 17/02/2024 Jayprkash Gri Jayprkash Gri 0511003WL052410 00538 CBIN0R10001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0511003_160224APB_FTO_854683 0511003000NRG24160220240324647 2887122639 16/02/2024 AmLawati devi AmLawati devi 0511003WL052467 00468 UBIN0576417 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BH0511003_190623APB_FTO_286215 0511003000NRG24160620230113484 2813805417 19/06/2023 Mumtaj Ansari Mumtaj Ansari 0511003WL009716 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
378 BH0511003_170623APB_FTO_277430 0511003000NRG24160620230113502 2813229478 17/06/2023 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0511003WL009717 00078 CNRB0017426 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0511003_170623APB_FTO_277430 0511003000NRG24160620230113525 2813229467 17/06/2023 NURJAHA KHATUN NURJAHA KHATUN 0511003WL009717 00415 SBIN0006685 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 BH0511003_170623APB_FTO_277430 0511003000NRG24160620230113526 2813229493 17/06/2023 DEVENDRA SARMA DEVENDRA SARMA 0511003WL009717 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
381 BH0511003_170623APB_FTO_277430 0511003000NRG24160620230113531 2813229482 17/06/2023 UPENDRA RAM UPENDRA RAM 0511003WL009717 00468 UBIN0576417 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
382 BH0511003_160623APB_FTO_273250 0511003000NRG24160620230113891 2813225402 16/06/2023 BALINDRA RAM BALINDRA RAM 0511003WL009733 00354 PUNB0732300 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0511003_160623FTO_273244 0511003000NRG24160620230113896 2813315552 16/06/2023 Sharda Devi Sharda Devi 0511003WL009733 00078 CNRB0000987 2736 27/06/2023 No Such Account
384 BH0511003_160623APB_FTO_273250 0511003000NRG24160620230113908 2813225414 16/06/2023 Kushmi Devi Kushmi Devi 0511003WL009733 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BH0511003_160623APB_FTO_273250 0511003000NRG24160620230113918 2813225395 16/06/2023 BHARAT KUMAR SINGH BHARAT KUMAR SINGH 0511003WL009733 00089 CBIN0283180 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BH0511003_161123FTO_670166 0511003000NRG24161120230247265 9010627218 16/11/2023 Sawaru Khatun Sawaru Khatun 0511003WL037362 00354 PUNB0732300 3420 01/01/2024 No Such Account
387 BH0511003_161223APB_FTO_737319 0511003000NRG24161220230267736 1523203148 16/12/2023 Subash Sah Subash Sah 0511003WL042100 00089 CBIN0283180 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BH0511003_191223APB_FTO_742865 0511003000NRG24161220230267852 1523284817 19/12/2023 Shivshankar Bhakat Shivshankar Bhakat 0511003WL042103 00468 UBIN0576417 1824 08/03/2024 Account closed
389 BH0511003_191223APB_FTO_742819 0511003000NRG24161220230267877 1523281404 19/12/2023 FULSHANA KHATUN FULSHANA KHATUN 0511003WL042110 00354 PUNB0732300 1824 08/03/2024 Account closed
390 BH0511003_190523FTO_160200 0511003000NRG24170520230050459 1855976948 19/05/2023 JALIMA KHATOON JALIMA KHATOON 0511003WL005204 00415 SBIN0006685 2736 25/05/2023 No Such Account
391 BH0511003_190523APB_FTO_160137 0511003000NRG24170520230051760 1857320363 19/05/2023 shiv sah shiv sah 0511003WL005434 00089 CBIN0283180 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BH0511003_190523APB_FTO_160137 0511003000NRG24170520230051762 1857320362 19/05/2023 Dhanesh Ram Dhanesh Ram 0511003WL005434 00089 CBIN0283180 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0511003_190623APB_FTO_286339 0511003000NRG24170620230115669 2813286308 19/06/2023 Joshani Devi Joshani Devi 0511003WL009815 00354 PUNB0732300 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
394 BH0511003_190623FTO_286350 0511003000NRG24170620230115713 2812803513 19/06/2023 RAJKISHOR PANDIT RAJKISHOR PANDIT 0511003WL009816 00538 CBIN0R10001 3648 27/06/2023 No Such Account
395 BH0511003_190623APB_FTO_286365 0511003000NRG24170620230115730 2813022335 19/06/2023 Rakesh Kumar Rakesh Kumar 0511003WL009816 00468 UBIN0576417 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
396 BH0511003_190623APB_FTO_286314 0511003000NRG24170620230115890 2813506186 19/06/2023 Balister baitha Balister baitha 0511003WL009822 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
397 BH0511003_200623APB_FTO_289227 0511003000NRG24170620230116274 2806177930 20/06/2023 KUNTI DEVI KUNTI DEVI 0511003WL009837 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0511003_200623APB_FTO_289227 0511003000NRG24170620230116301 2806177931 20/06/2023 Gulabi Devi Gulabi Devi 0511003WL009837 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
399 BH0511003_180124APB_FTO_806013 0511003000NRG24180120240297582 2134229992 18/01/2024 Shivshankar Bhakat Shivshankar Bhakat 0511003WL047620 00468 UBIN0576417 2736 25/03/2024 Account closed
400 BH0511003_180124APB_FTO_806028 0511003000NRG24180120240297845 2130564924 18/01/2024 Chandrawati Devi Chandrawati Devi 0511003WL047650 00354 PUNB0732300 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0511003_180124APB_FTO_806028 0511003000NRG24180120240297846 2130564925 18/01/2024 Chandrawati Devi Chandrawati Devi 0511003WL047650 00354 PUNB0732300 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BH0511003_180324APB_FTO_923390 0511003000NRG24180320240353802 3039839298 18/03/2024 Indu Devi Indu Devi 0511003WL057871 00415 SBIN0002961 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BH0511003_180324APB_FTO_923390 0511003000NRG24180320240353809 3039839307 18/03/2024 RAJKUMAR CHAUHAN RAJKUMAR CHAUHAN 0511003WL057871 00354 PUNB0732300 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0511003_180324APB_FTO_923390 0511003000NRG24180320240353816 3039839309 18/03/2024 RAJU CHAUHAN RAJU CHAUHAN 0511003WL057871 00354 PUNB0732300 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0511003_210324APB_FTO_930521 0511003000NRG24180320240354403 3044362467 21/03/2024 Malti Devi Malti Devi 0511003WL057928 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BH0511003_210324APB_FTO_930521 0511003000NRG24180320240354404 3044362480 21/03/2024 Narsi Devi Narsi Devi 0511003WL057928 00354 PUNB0732300 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0511003_210324APB_FTO_930521 0511003000NRG24180320240354406 3044362482 21/03/2024 JULEKHA KHATUN JULEKHA KHATUN 0511003WL057928 00354 PUNB0732300 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0511003_230324APB_FTO_939256 0511003000NRG24180320240354525 3043723094 23/03/2024 Abhishek Kumar Abhishek Kumar 0511003WL057941 00703 AIRP0000001 3192 16/04/2024 Account closed
409 BH0511003_200423APB_FTO_47217 0511003000NRG24190420230002873 1436873760 20/04/2023 RAHUL KUMAR SHARMA RAHUL KUMAR SHARMA 0511003WL000552 00078 CNRB0000987 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0511003_200423APB_FTO_47217 0511003000NRG24190420230002881 1436873764 20/04/2023 Hari Bhagat Hari Bhagat 0511003WL000552 00538 CBIN0R10001 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0511003_200423APB_FTO_47217 0511003000NRG24190420230002893 1436873784 20/04/2023 UPENDRA RAM UPENDRA RAM 0511003WL000552 00415 SBIN0006685 1596 11/05/2023 Aadhaar Number not Mapped to Account Number
412 BH0511003_210324APB_FTO_930736 0511003000NRG24200320240355845 3042248207 21/03/2024 BACHIYA DEVI BACHIYA DEVI 0511003WL058176 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0511003_200523APB_FTO_164892 0511003000NRG24200520230058504 1877258828 20/05/2023 GASI KHATUN GASI KHATUN 0511003WL005892 00415 SBIN0006685 1140 26/05/2023 Aadhaar Number not Mapped to Account Number
414 BH0511003_200523APB_FTO_164892 0511003000NRG24200520230058523 1877258807 20/05/2023 MUBARAK ALI MUBARAK ALI 0511003WL005892 00538 CBIN0R10001 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 BH0511003_200523APB_FTO_164892 0511003000NRG24200520230058530 1877258784 20/05/2023 LALAN OJHA LALAN OJHA 0511003WL005892 00538 CBIN0R10001 684 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BH0511003_200523APB_FTO_164892 0511003000NRG24200520230058544 1877258790 20/05/2023 indu devi indu devi 0511003WL005892 00538 CBIN0R10001 912 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BH0511003_250723FTO_442952 0511003000NRG24200720230180503 5741251910 25/07/2023 Surendra Shukul Surendra Shukul 0511003WL014965 00354 PUNB0732300 912 19/09/2023 No Such Account
418 BH0511003_210423FTO_50448 0511003000NRG24210420230006214 1436420925 21/04/2023 REKHA DEVI REKHA DEVI 0511003WL001214 00538 CBIN0R10001 3648 11/05/2023 No Such Account
419 BH0511003_221123APB_FTO_680349 0511003000NRG24211120230249376 8998037911 22/11/2023 paudhariya devi paudhariya devi 0511003WL038250 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BH0511003_211223FTO_749658 0511003000NRG24211220230272618 1524220843 21/12/2023 Vishwarup Tiwari Vishwarup Tiwari 0511003WL043139 00703 AIRP0000001 2736 08/03/2024 A/c Blocked or Frozen
421 BH0511003_221223APB_FTO_754548 0511003000NRG24211220230272990 1549411723 22/12/2023 Shyamdew Bhagat Shyamdew Bhagat 0511003WL043210 00078 CNRB0000987 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BH0511003_220823FTO_497807 0511003000NRG24220820230203608 5741255173 22/08/2023 vigu rajbhar vigu rajbhar 0511003WL020202 00538 CBIN0R10001 2508 19/09/2023 Account closed
423 BH0511003_241123FTO_688776 0511003000NRG24221120230250288 9008102854 24/11/2023 MADHURI DEVI MADHURI DEVI 0511003WL038583 00415 SBIN0006685 2508 01/01/2024 No Such Account
424 BH0511003_240423FTO_57388 0511003000NRG24230420230006708 1438091875 24/04/2023 Tetari Devi Tetari Devi 0511003WL001242 00538 CBIN0R10001 3192 11/05/2023 No Such Account
425 BH0511003_230623APB_FTO_305721 0511003000NRG24230620230130490 2868137127 23/06/2023 Sharif Ansari Sharif Ansari 0511003WL010467 00703 AIRP0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0511003_240623APB_FTO_311381 0511003000NRG24240620230134651 2867097346 24/06/2023 LALN GOND LALN GOND 0511003WL010736 00538 CBIN0R10001 1824 30/06/2023 Aadhaar Number not Mapped to Account Number
427 BH0511003_240623APB_FTO_311752 0511003000NRG24240620230134892 2861796256 24/06/2023 sdik miya sdik miya 0511003WL010740 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0511003_240623APB_FTO_311447 0511003000NRG24240620230134907 2861792644 24/06/2023 MUBARAK ALI MUBARAK ALI 0511003WL010741 00354 PUNB0732300 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0511003_240623APB_FTO_311447 0511003000NRG24240620230134909 2861792645 24/06/2023 LALAN OJHA LALAN OJHA 0511003WL010741 00703 AIRP0000001 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0511003_240723APB_FTO_440488 0511003000NRG24240720230183164 5741602275 24/07/2023 UPENDRA RAM UPENDRA RAM 0511003WL015316 00703 AIRP0000001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
431 BH0511003_261223APB_FTO_761573 0511003000NRG24241220230275989 1550625730 26/12/2023 Abhishek Kumar Abhishek Kumar 0511003WL043757 00415 SBIN0006685 2508 09/03/2024 Account closed
432 BH0511003_270124APB_FTO_819994 0511003000NRG24250120240304920 2154330342 27/01/2024 MAMATA DEVI MAMATA DEVI 0511003WL048867 00415 SBIN0006685 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BH0511003_250124APB_FTO_817859 0511003000NRG24250120240304987 2151379363 25/01/2024 KAMALAVATI DEVI KAMALAVATI DEVI 0511003WL048893 00468 UBIN0576417 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0511003_250124APB_FTO_817859 0511003000NRG24250120240304992 2151379362 25/01/2024 AmLawati devi AmLawati devi 0511003WL048893 00468 UBIN0576417 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0511003_250423APB_FTO_61506 0511003000NRG24250420230009757 1438978136 25/04/2023 VINDA DEVI VINDA DEVI 0511003WL001514 00354 PUNB0732300 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0511003_250423APB_FTO_63148 0511003000NRG24250420230010752 1439130074 25/04/2023 jawahar bhagat jawahar bhagat 0511003WL001578 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BH0511003_250423APB_FTO_63148 0511003000NRG24250420230010767 1439130105 25/04/2023 Gyanti Devi Gyanti Devi 0511003WL001578 00538 CBIN0R10001 3648 11/05/2023 A/c Blocked or Frozen
438 BH0511003_250423APB_FTO_62991 0511003000NRG24250420230010988 1438979945 25/04/2023 Sunita Devi Sunita Devi 0511003WL001633 00354 PUNB0732300 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 BH0511003_260423APB_FTO_69166 0511003000NRG24250420230011336 1439190892 26/04/2023 Malati Devi Malati Devi 0511003WL001663 00354 PUNB0732300 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BH0511003_250623FTO_314677 0511003000NRG24250620230137241 2862086952 25/06/2023 Sandeep Yadav Sandeep Yadav 0511003WL010842 00078 CNRB0000987 3420 30/06/2023 No Such Account
441 BH0511003_270124APB_FTO_820984 0511003000NRG24260120240305239 2151236459 27/01/2024 Gita Devi Gita Devi 0511003WL048923 00078 CNRB0000987 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BH0511003_270124APB_FTO_820984 0511003000NRG24260120240305240 2151236458 27/01/2024 Asha Devi Asha Devi 0511003WL048923 00078 CNRB0000987 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0511003_290523APB_FTO_196638 0511003000NRG24260520230067227 2001836113 29/05/2023 jawahar bhagat jawahar bhagat 0511003WL006737 00415 SBIN0002961 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0511003_290523APB_FTO_196663 0511003000NRG24260520230067239 1997131602 29/05/2023 panmati devi panmati devi 0511003WL006738 00538 CBIN0R10001 3648 01/06/2023 A/c Blocked or Frozen
445 BH0511003_280623APB_FTO_328792 0511003000NRG24260620230139002 4963191558 28/06/2023 UPENDRA RAM UPENDRA RAM 0511003WL011001 00468 UBIN0576417 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
446 BH0511003_261223APB_FTO_761381 0511003000NRG24261220230276752 1556354336 26/12/2023 Vandhan Singh Vandhan Singh 0511003WL043856 00354 PUNB0732300 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0511003_270523APB_FTO_190870 0511003000NRG24270520230070339 1976350576 27/05/2023 Rohit Kumar Rohit Kumar 0511003WL006923 00468 UBIN0576417 2280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0511003_280623FTO_328949 0511003000NRG24270620230140351 4964263894 28/06/2023 JANARDHAN THAKUR JANARDHAN THAKUR 0511003WL011109 00089 CBIN0283180 1368 30/08/2023 Account closed
449 BH0511003_311023APB_FTO_638101 0511003000NRG24271020230236052 7017907915 31/10/2023 paudhariya devi paudhariya devi 0511003WL033861 00538 CBIN0R10001 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BH0511003_271223APB_FTO_764806 0511003000NRG24271220230279010 1556762828 27/12/2023 SANDHYA KUVAR SANDHYA KUVAR 0511003WL044277 00089 CBIN0283484 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0511003_280224APB_FTO_877663 0511003000NRG24280220240334199 2926040290 28/02/2024 BACHCHI DEVI BACHCHI DEVI 0511003WL054448 00538 CBIN0R10001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BH0511003_280224APB_FTO_877663 0511003000NRG24280220240334220 2926040335 28/02/2024 Ramashankar chaudhary Ramashankar chaudhary 0511003WL054448 00354 PUNB0732300 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0511003_280623APB_FTO_329101 0511003000NRG24280620230142080 4964668648 28/06/2023 Rohit Kumar Rohit Kumar 0511003WL011345 00468 UBIN0576417 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0511003_300623FTO_340439 0511003000NRG24280620230143932 4962406724 30/06/2023 AFZAL HUSIN ANSARI AFZAL HUSIN ANSARI 0511003WL0011582 00078 CNRB0000987 3420 30/08/2023 No Such Account
455 BH0511003_281223APB_FTO_768460 0511003000NRG24281220230280013 1550609034 28/12/2023 Chandrawati Devi Chandrawati Devi 0511003WL044588 00354 PUNB0732300 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0511003_281223APB_FTO_768460 0511003000NRG24281220230280035 1550609046 28/12/2023 Rekha Devi Rekha Devi 0511003WL044588 00703 AIRP0000001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0511003_290124APB_FTO_822834 0511003000NRG24290120240306686 2146899950 29/01/2024 Babulal Sah Babulal Sah 0511003WL049167 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0511003_290623FTO_334555 0511003000NRG24290620230144843 4965695446 29/06/2023 vigu rajbhar vigu rajbhar 0511003WL011648 00538 CBIN0R10001 3420 30/08/2023 Account closed
459 BH0511003_290823APB_FTO_509376 0511003000NRG24290820230208914 5742934107 29/08/2023 Ramji Sharma Ramji Sharma 0511003WL021881 00538 CBIN0R10001 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0511003_011223APB_FTO_701569 0511003000NRG24291120230255665 8705947800 01/12/2023 BHim sah BHim sah 0511003WL039641 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
461 BH0511003_011223APB_FTO_701569 0511003000NRG24291120230255669 8705947809 01/12/2023 fatma khatoon fatma khatoon 0511003WL039641 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
462 BH0511003_011223APB_FTO_701569 0511003000NRG24291120230255677 8705947795 01/12/2023 VIJAY THAKUR VIJAY THAKUR 0511003WL039641 00078 CNRB0000987 3192 16/12/2023 invalid Bank Identifier
463 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256028 8705950309 01/12/2023 Kusum Devi Kusum Devi 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
464 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256036 8705950301 01/12/2023 LAKHPATI DEVI LAKHPATI DEVI 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
465 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256045 8705950289 01/12/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
466 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256052 8705950290 01/12/2023 Umesh patel Umesh patel 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
467 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256057 8705950286 01/12/2023 sunita devi sunita devi 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
468 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256064 8705950295 01/12/2023 Inar Noniya Inar Noniya 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
469 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256067 8705950285 01/12/2023 Papu Vranawal Papu Vranawal 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
470 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256068 8705950307 01/12/2023 NEMI RAM NEMI RAM 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
471 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256073 8705950287 01/12/2023 sarwe khatik sarwe khatik 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
472 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256074 8705950306 01/12/2023 SUDHARI DEVI SUDHARI DEVI 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
473 BH0511003_011223APB_FTO_701523 0511003000NRG24291120230256075 8705950316 01/12/2023 Pujan Khatik Pujan Khatik 0511003WL039675 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
474 BH0511003_310324FTO_974606 0511003000NRG24300320240366496 3043256435 31/03/2024 FULSHANA KHATUN FULSHANA KHATUN 0511003WL0060276 00538 CBIN0R10001 1368 16/04/2024 Account closed
475 BH0511003_310324FTO_974606 0511003000NRG24300320240366497 3043256436 31/03/2024 FULSHANA KHATUN FULSHANA KHATUN 0511003WL0060276 00538 CBIN0R10001 912 16/04/2024 Account closed
476 BH0511003_300623APB_FTO_337622 0511003000NRG24300620230147447 4961130118 30/06/2023 SURENDRA KUSHWAHA SURENDRA KUSHWAHA 0511003WL011810 00089 CBIN0282983 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 BH0511003_300923FTO_576230 0511003000NRG24300920230223904 6937066384 30/09/2023 RAMJIT YADADVA RAMJIT YADADVA 0511003WL028370 00089 CBIN0282927 1824 02/11/2023 No Such Account
478 BH0511003_311023APB_FTO_638471 0511003000NRG24301020230237145 7017903379 31/10/2023 Babulal Sah Babulal Sah 0511003WL034284 00538 CBIN0R10001 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0511003_301223APB_FTO_772280 0511003000NRG24301220230282394 1992284089 30/12/2023 Shivshankar Bhakat Shivshankar Bhakat 0511003WL045132 00468 UBIN0576417 3192 20/03/2024 Account closed
480 BH0511003_310124APB_FTO_826660 0511003000NRG24310120240309803 2146920209 31/01/2024 Jayprkash Gri Jayprkash Gri 0511003WL049790 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BH0511003_010224APB_FTO_828331 0511003000NRG24310120240309829 2146994017 01/02/2024 Ajmeri Khatoon Ajmeri Khatoon 0511003WL049791 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0511003_010623APB_FTO_211350 0511003000NRG24310520230079811 2266271101 01/06/2023 Sunita Devi Sunita Devi 0511003WL007735 00691 IPOS0000001 2052 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237475 7129077717 01/11/2023 SAHEB Husen Miya SAHEB Husen Miya 0511003WL034402 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
484 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237485 7129077719 01/11/2023 Maeymula Nesha Maeymula Nesha 0511003WL034402 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
485 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237486 7129077761 01/11/2023 Sikha Devi Sikha Devi 0511003WL034402 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
486 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237491 7129077760 01/11/2023 MADHUMALA DEVI MADHUMALA DEVI 0511003WL034402 00538 CBIN0R10001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
487 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237506 7129077737 01/11/2023 SUCHIT KUMAR SINGH SUCHIT KUMAR SINGH 0511003WL034402 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
488 BH0511003_011123APB_FTO_640270 0511003000NRG24311020230237523 7129077743 01/11/2023 Papu Kumar Singh Papu Kumar Singh 0511003WL034402 00089 CBIN0283180 3420 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0511003_240423APB_FTO_56454 0511003003NRG24230420230006891 1439079701 24/04/2023 Malti Devi Malti Devi 0511003003WL001299 00354 PUNB0732300 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0511003_091023FTO_598176 0511003006NRG24071020230226149 6937070210 09/10/2023 MAJRI DEVI MAJRI DEVI 0511003006WL029401 00415 SBIN0006685 3420 02/11/2023 No Such Account
491 BH0511003_130224APB_FTO_849966 0511003006NRG24130220240323362 2886820963 13/02/2024 lakhiya devi lakhiya devi 0511003006WL052277 00089 CBIN0283180 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BH0511003_180523APB_FTO_157149 0511003006NRG24180520230054004 1821602220 18/05/2023 Nira Devi Nira Devi 0511003006WL005570 00078 CNRB0000987 3648 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BH0511003_250423APB_FTO_63468 0511003006NRG24250420230011230 1439128871 25/04/2023 Nira Devi Nira Devi 0511003006WL001656 00415 SBIN0002961 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0511003_250423APB_FTO_63468 0511003006NRG24250420230011249 1439128906 25/04/2023 Anshika singh Anshika singh 0511003006WL001656 00468 UBIN0576417 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0511003_250423APB_FTO_63468 0511003006NRG24250420230011251 1439128907 25/04/2023 AKANKSHA SINGH AKANKSHA SINGH 0511003006WL001656 00468 UBIN0576417 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0511003_280224APB_FTO_877589 0511003006NRG24280220240333939 2926089164 28/02/2024 lakhiya devi lakhiya devi 0511003006WL054352 00089 CBIN0283180 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0511003_031223APB_FTO_706069 0511003006NRG24301120230257400 8705943344 03/12/2023 LALJI SHAH LALJI SHAH 0511003006WL040077 00703 AIRP0000001 3192 16/12/2023 invalid Bank Identifier
498 BH0511003_311223APB_FTO_776078 0511003006NRG24301220230284045 1998758017 31/12/2023 lakhiya devi lakhiya devi 0511003006WL045456 00089 CBIN0283180 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0511003_010623APB_FTO_211140 0511003006NRG24310520230081938 2267724527 01/06/2023 Nira Devi Nira Devi 0511003006WL007907 00078 CNRB0017426 3648 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0511003_240423APB_FTO_57243 0511003007NRG24230420230006650 1439201767 24/04/2023 Tetari devi Tetari devi 0511003007WL001240 00538 CBIN0R10001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BH0511003_240423FTO_57323 0511003007NRG24230420230007013 1438054744 24/04/2023 Radheshyam Yadav Radheshyam Yadav 0511003007WL001307 00538 CBIN0R10001 2736 11/05/2023 No Such Account
502 BH0511003_050423FTO_19360 0511003009NRG23040420230262279 1435033504 05/04/2023 Benga Chauhan Benga Chauhan 0511003009WL064373 00089 CBIN0283180 420 11/05/2023 Account closed
503 BH0511003_050423FTO_19360 0511003009NRG23040420230262280 1435033503 05/04/2023 Benga Chauhan Benga Chauhan 0511003009WL064373 00089 CBIN0283180 630 11/05/2023 Account closed
504 BH0511003_050423APB_FTO_19372 0511003009NRG23040420230262315 1434848334 05/04/2023 manju devi manju devi 0511003009WL064373 00078 CNRB0017426 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0511003_050423APB_FTO_19372 0511003009NRG23040420230262316 1434848333 05/04/2023 manju devi manju devi 0511003009WL064373 00078 CNRB0017426 2100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BH0511003_130923APB_FTO_541463 0511003010NRG24160820230200164 5800035879 13/09/2023 SUNAYANA DEVI SUNAYANA DEVI 0511003010WL019466 00089 CBIN0283180 2964 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BH0511003_290623FTO_334451 0511003010NRG24290620230144326 4962360832 29/06/2023 DURPATI DEVI DURPATI DEVI 0511003010WL011623 00089 CBIN0283180 3420 30/08/2023 No Such Account
508 BH0511003_290623FTO_334451 0511003010NRG24290620230144327 4962360833 29/06/2023 DURPATI DEVI DURPATI DEVI 0511003010WL011623 00089 CBIN0283180 3420 30/08/2023 No Such Account
509 BH0511003_290623FTO_334468 0511003010NRG24290620230144389 4964268581 29/06/2023 Indal mandal Indal mandal 0511003010WL011624 00703 AIRP0000001 3420 30/08/2023 Account closed
510 BH0511003_080723APB_FTO_381109 0511003010NRG24300620230151777 5079874593 08/07/2023 Munna Singh Munna Singh 0511003010WL012024 00089 CBIN0283180 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0511003_030523APB_FTO_100324 0511003011NRG24030520230023716 1479230867 03/05/2023 SONU KUSHWAHA SONU KUSHWAHA 0511003011WL002965 00415 SBIN0006685 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BH0511003_031223APB_FTO_706098 0511003011NRG24031220230259185 8705942567 03/12/2023 Babulal Yadav Babulal Yadav 0511003011WL040437 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
513 BH0511003_031223APB_FTO_706098 0511003011NRG24031220230259196 8705942552 03/12/2023 SANJU DEVI SANJU DEVI 0511003011WL040437 00468 UBIN0576417 3420 16/12/2023 invalid Bank Identifier
514 BH0511003_031223APB_FTO_706098 0511003011NRG24031220230259208 8705942556 03/12/2023 ASHRAFI DEVI ASHRAFI DEVI 0511003011WL040437 00354 PUNB0732300 3420 16/12/2023 invalid Bank Identifier
515 BH0511003_091123FTO_658842 0511003011NRG24091120230242464 8991125088 09/11/2023 RABINDRA SINGH RABINDRA SINGH 0511003011WL035552 00354 PUNB0732300 3648 01/01/2024 No Such Account
516 BH0511003_200523APB_FTO_164719 0511003011NRG24200520230058453 1877170636 20/05/2023 SONU KUSHWAHA SONU KUSHWAHA 0511003011WL005889 00078 CNRB0000987 3648 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0511003_210423FTO_50505 0511003011NRG24210420230006333 1436433440 21/04/2023 Sugiya Devi Sugiya Devi 0511003011WL001217 00538 CBIN0R10001 3648 11/05/2023 No Such Account
518 BH0511003_080723FTO_381340 0511003013NRG24070720230168965 5082811142 08/07/2023 JANARDHAN THAKUR JANARDHAN THAKUR 0511003013WL013429 00089 CBIN0283180 1140 02/09/2023 Account closed
519 BH0511003_250923FTO_565939 0511003016NRG24250920230220258 6029235245 25/09/2023 FAGU KHATIK FAGU KHATIK 0511003016WL026783 00538 CBIN0R10001 1824 03/10/2023 No Such Account
520 BH0511003_010423APB_FTO_6332 0511003017NRG23010420230259432 1205715381 01/04/2023 GASI KHATUN GASI KHATUN 0511003017WL063935 00538 CBIN0R10001 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
521 BH0511003_010423APB_FTO_6332 0511003017NRG23010420230259445 1205715383 01/04/2023 indu devi indu devi 0511003017WL063935 00538 CBIN0R10001 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0511003_010423APB_FTO_6342 0511003017NRG23010420230259483 1203837530 01/04/2023 GASI KHATUN GASI KHATUN 0511003017WL063936 00538 CBIN0R10001 840 04/05/2023 Aadhaar Number not Mapped to Account Number
523 BH0511003_010423APB_FTO_6342 0511003017NRG23010420230259496 1203837532 01/04/2023 indu devi indu devi 0511003017WL063936 00538 CBIN0R10001 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0511003_280423APB_FTO_82029 0511003017NRG24280420230019062 1439991431 28/04/2023 GASI KHATUN GASI KHATUN 0511003017WL002464 00538 CBIN0R10001 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
525 BH0511003_280423APB_FTO_82029 0511003017NRG24280420230019073 1439991433 28/04/2023 indu devi indu devi 0511003017WL002464 00538 CBIN0R10001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BH0511004_100423APB_FTO_33053 0511004000NRG23290320230252332 1434834702 10/04/2023 LALJI MANJHI LALJI MANJHI 0511004WL063286 00045 BARB0MIRGAN 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BH0511004_060423APB_FTO_21673 0511004000NRG23300320230252594 1434841989 06/04/2023 Sanjay Manjhi Sanjay Manjhi 0511004WL063293 00538 CBIN0R10001 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0511004_060423APB_FTO_21673 0511004000NRG23300320230252607 1434841994 06/04/2023 Hiramati Devi Hiramati Devi 0511004WL063293 00538 CBIN0R10001 420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BH0511004_050423APB_FTO_18763 0511004000NRG23310320230256276 1434848244 05/04/2023 DINESH PANDEY DINESH PANDEY 0511004WL063597 00538 CBIN0R10001 2520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 BH0511004_010224APB_FTO_828564 0511004000NRG24010220240311627 2154270253 01/02/2024 SAJAL KUMAR SAJAL KUMAR 0511004WL050291 00045 BARB0MIRGAN 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0511004_020224APB_FTO_830753 0511004000NRG24010220240312127 2146816015 02/02/2024 saral devi saral devi 0511004WL050386 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BH0511004_020623FTO_216633 0511004000NRG24010620230082165 2314026675 02/06/2023 SUMIT KUMAR SUMIT KUMAR 0511004WL007916 00165 IBKL0001960 2280 08/06/2023 A/c Blocked or Frozen
533 BH0511004_020623APB_FTO_216967 0511004000NRG24010620230082859 2398954424 02/06/2023 RITESH SINGH RITESH SINGH 0511004WL007932 00538 CBIN0R10001 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BH0511004_020623FTO_216685 0511004000NRG24010620230083299 2311838295 02/06/2023 PUSPA DEVI PUSPA DEVI 0511004WL007943 00415 SBIN0002945 2508 08/06/2023 Account closed
535 BH0511004_050723APB_FTO_363017 0511004000NRG24010720230153226 5742342140 05/07/2023 MUNNI DEVI MUNNI DEVI 0511004WL012151 00538 CBIN0R10001 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0511004_050723APB_FTO_363017 0511004000NRG24010720230153239 5742342145 05/07/2023 PRAVEEN KUMAR PRAVEEN KUMAR 0511004WL012151 00415 SBIN0009212 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BH0511004_080723FTO_380954 0511004000NRG24010720230153288 5078847443 08/07/2023 Tetari Devi Tetari Devi 0511004WL012152 00078 CNRB0004955 912 02/09/2023 No Such Account
538 BH0511004_010723APB_FTO_343889 0511004000NRG24010720230153582 4962842040 01/07/2023 AMIT KUMAR AMIT KUMAR 0511004WL012187 00415 SBIN0002945 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
539 BH0511004_010723FTO_344327 0511004000NRG24010720230154264 4960833034 01/07/2023 Dharmaparwati Devi Dharmaparwati Devi 0511004WL012263 00415 SBIN0002945 3420 30/08/2023 No Such Account
540 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238168 7344989452 02/11/2023 Daroga Rai Daroga Rai 0511004WL034625 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
541 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238185 7344989455 02/11/2023 ANIL KUMAR RAI ANIL KUMAR RAI 0511004WL034640 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
542 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238191 7344989447 02/11/2023 SUMAN DEVI SUMAN DEVI 0511004WL034644 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
543 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238194 7344989445 02/11/2023 GHURA SAH GOD GHURA SAH GOD 0511004WL034645 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
544 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238196 7344989410 02/11/2023 RAVI KUMAR CHAUDHARY RAVI KUMAR CHAUDHARY 0511004WL034646 00078 CNRB0004566 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
545 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238200 7344989404 02/11/2023 MEERA DEVI MEERA DEVI 0511004WL034648 00415 SBIN0002945 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
546 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238203 7344989419 02/11/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL034651 00045 BARB0MIRGAN 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238205 7344989456 02/11/2023 ramaji singh ramaji singh 0511004WL034653 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
548 BH0511004_021123APB_FTO_643228 0511004000NRG24011120230238206 7344989449 02/11/2023 Bebi Devi Bebi Devi 0511004WL034654 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
549 BH0511004_021223APB_FTO_704289 0511004000NRG24011220230257716 8616750282 02/12/2023 GEETA DEVI GEETA DEVI 0511004WL040169 00354 PUNB0474500 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
550 BH0511004_021223APB_FTO_704289 0511004000NRG24011220230257756 8616750261 02/12/2023 UMESH SAH UMESH SAH 0511004WL040169 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
551 BH0511004_020324APB_FTO_886413 0511004000NRG24020320240338218 3039788542 02/03/2024 CHANDRABHAN SHARMA CHANDRABHAN SHARMA 0511004WL055293 00415 SBIN0000133 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0511004_020324APB_FTO_886413 0511004000NRG24020320240338237 3039788566 02/03/2024 Laxmi Devi Laxmi Devi 0511004WL055293 00354 PUNB0474500 3192 16/04/2024 Participant not mapped to the product
553 BH0511004_030523APB_FTO_101281 0511004000NRG24020520230022012 1483297402 03/05/2023 AFROJ ANSARI AFROJ ANSARI 0511004WL002715 00415 SBIN0002945 912 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BH0511004_020623APB_FTO_215597 0511004000NRG24020620230084433 2312589698 02/06/2023 PARBHAWATI DEVI PARBHAWATI DEVI 0511004WL008055 00538 CBIN0R10001 2736 08/06/2023 A/c Blocked or Frozen
555 BH0511004_050623FTO_226506 0511004000NRG24020620230084628 2403500616 05/06/2023 PRATIBHA DEVI PRATIBHA DEVI 0511004WL008101 00538 CBIN0R10001 3420 10/06/2023 No Such Account
556 BH0511004_050623APB_FTO_226515 0511004000NRG24020620230084638 2394347556 05/06/2023 DINESH PANDEY DINESH PANDEY 0511004WL008101 00703 AIRP0000001 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BH0511004_050623APB_FTO_226788 0511004000NRG24020620230085323 2394342638 05/06/2023 Sanjay Manjhi Sanjay Manjhi 0511004WL008137 00538 CBIN0R10001 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0511004_050623APB_FTO_226788 0511004000NRG24020620230085455 2394342741 05/06/2023 Gayatri Devi Gayatri Devi 0511004WL008139 00703 AIRP0000001 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0511004_020823APB_FTO_459679 0511004000NRG24020820230190910 5778383818 02/08/2023 NIRMA SINGH NIRMA SINGH 0511004WL017111 00354 PUNB0474500 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 BH0511004_020823APB_FTO_459766 0511004000NRG24020820230191288 5778507050 02/08/2023 HARI SINGH HARI SINGH 0511004WL017222 00538 CBIN0R10001 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BH0511004_050623APB_FTO_226424 0511004000NRG24030620230085905 2398139281 05/06/2023 BHUNESHWAR RAY BHUNESHWAR RAY 0511004WL008174 00538 CBIN0R10001 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0511004_030723APB_FTO_351002 0511004000NRG24030720230156576 4966406286 03/07/2023 DILIP BAITHA DILIP BAITHA 0511004WL012377 00048 BKID0004692 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0511004_041123APB_FTO_647857 0511004000NRG24031120230239271 7366300844 04/11/2023 Lilavati Devi Lilavati Devi 0511004WL034924 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
564 BH0511004_041123APB_FTO_647857 0511004000NRG24031120230239272 7366300843 04/11/2023 Rekha Devi Rekha Devi 0511004WL034925 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
565 BH0511004_041123APB_FTO_647880 0511004000NRG24031120230239538 7366299406 04/11/2023 Jeeut Prasad Jeeut Prasad 0511004WL034990 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
566 BH0511004_041123APB_FTO_647880 0511004000NRG24031120230239548 7366299402 04/11/2023 Asani Devi Asani Devi 0511004WL034990 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
567 BH0511004_041123APB_FTO_647880 0511004000NRG24031120230239560 7366299403 04/11/2023 Parmesawr Sah Parmesawr Sah 0511004WL034990 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
568 BH0511004_041123APB_FTO_648244 0511004000NRG24031120230239608 7365018651 04/11/2023 RAKESH KUMAR YADAV RAKESH KUMAR YADAV 0511004WL035009 00415 SBIN0009212 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
569 BH0511004_041123APB_FTO_648244 0511004000NRG24031120230239613 7365018658 04/11/2023 UPENDRA KUMAR UPENDRA KUMAR 0511004WL035014 00045 BARB0MIRGAN 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
570 BH0511004_041123APB_FTO_648244 0511004000NRG24031120230239616 7365018648 04/11/2023 Suganti Devi Suganti Devi 0511004WL035016 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
571 BH0511004_041123APB_FTO_648296 0511004000NRG24031120230239637 7365019366 04/11/2023 BABUNTI DEVI BABUNTI DEVI 0511004WL035032 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
572 BH0511004_041123APB_FTO_648296 0511004000NRG24031120230239655 7365019365 04/11/2023 Paspati Devi Paspati Devi 0511004WL035041 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
573 BH0511004_040124APB_FTO_782038 0511004000NRG24040120240286083 1992313248 04/01/2024 GEETA DEVI GEETA DEVI 0511004WL045943 00354 PUNB0474500 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BH0511004_060124APB_FTO_786483 0511004000NRG24040120240286335 2130002528 06/01/2024 Shalendra Kishor Shahi Shalendra Kishor Shahi 0511004WL045983 00538 CBIN0R10001 3192 25/03/2024 Account closed
575 BH0511004_050124APB_FTO_784115 0511004000NRG24040120240286947 1998651448 05/01/2024 SUMAN DEVI SUMAN DEVI 0511004WL046157 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BH0511004_070324APB_FTO_899537 0511004000NRG24040320240340650 3041736798 07/03/2024 SUMAN DEVI SUMAN DEVI 0511004WL055752 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BH0511004_070324APB_FTO_899537 0511004000NRG24040320240340723 3041736830 07/03/2024 URMILA DEVI URMILA DEVI 0511004WL055752 00415 SBIN0002945 3420 16/04/2024 Participant not mapped to the product
578 BH0511004_040723APB_FTO_356716 0511004000NRG24040720230159122 5742337959 04/07/2023 REHANA KHATOON REHANA KHATOON 0511004WL012654 00538 CBIN0R10001 2964 19/09/2023 Aadhaar Number not Mapped to Account Number
579 BH0511004_070723APB_FTO_373643 0511004000NRG24040720230159203 4964939703 07/07/2023 Ash Mohammad Dhuniya Ash Mohammad Dhuniya 0511004WL012663 00354 PUNB0474500 3192 30/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
580 BH0511004_041023FTO_582293 0511004000NRG24041020230225006 6930723576 04/10/2023 NEHA KUMARI NEHA KUMARI 0511004WL0028910 00415 SBIN0013132 3420 02/11/2023 Account closed
581 BH0511004_041023FTO_582293 0511004000NRG24041020230225007 6930723577 04/10/2023 NEHA KUMARI NEHA KUMARI 0511004WL0028910 00415 SBIN0013132 3420 02/11/2023 Account closed
582 BH0511004_041023FTO_582293 0511004000NRG24041020230225008 6930723578 04/10/2023 NEHA KUMARI NEHA KUMARI 0511004WL0028910 00415 SBIN0013132 3648 02/11/2023 Account closed
583 BH0511004_060124APB_FTO_786450 0511004000NRG24050120240288060 2134482337 06/01/2024 NIRMA SINGH NIRMA SINGH 0511004WL046413 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BH0511004_050623APB_FTO_226710 0511004000NRG24050620230088916 2403530959 05/06/2023 Laxminiya Devi Laxminiya Devi 0511004WL008371 00165 IBKL0001011 2508 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BH0511004_070723FTO_373590 0511004000NRG24050720230161871 4964298359 07/07/2023 Dharmaparwati Devi Dharmaparwati Devi 0511004WL012973 00415 SBIN0002945 912 30/08/2023 No Such Account
586 BH0511004_070823APB_FTO_470764 0511004000NRG24050820230193469 5741347729 07/08/2023 Lilawati Devi Lilawati Devi 0511004WL018033 00045 BARB0MIRGAN 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
587 BH0511004_070823APB_FTO_470578 0511004000NRG24050820230193526 5741358915 07/08/2023 NEHA KUMARI NEHA KUMARI 0511004WL018037 00415 SBIN0013132 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BH0511004_090224APB_FTO_843208 0511004000NRG24060220240317640 2151315055 09/02/2024 SUMAN DEVI SUMAN DEVI 0511004WL051360 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BH0511004_060523APB_FTO_113150 0511004000NRG24060520230028400 1484018037 06/05/2023 GYAN SAH GYAN SAH 0511004WL003601 00538 CBIN0R10001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
590 BH0511004_090523APB_FTO_125044 0511004000NRG24060520230029828 1541107800 09/05/2023 Sanjay Manjhi Sanjay Manjhi 0511004WL003712 00538 CBIN0R10001 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 BH0511004_090523APB_FTO_125044 0511004000NRG24060520230029841 1541107803 09/05/2023 Hiramati Devi Hiramati Devi 0511004WL003712 00538 CBIN0R10001 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BH0511004_060623FTO_231179 0511004000NRG24060620230091097 2389666353 06/06/2023 madan ydav madan ydav 0511004WL008580 00538 CBIN0R10001 2280 10/06/2023 No Such Account
593 BH0511004_090823APB_FTO_476070 0511004000NRG24070820230194044 5736420937 09/08/2023 PRAVEEN KUMAR PRAVEEN KUMAR 0511004WL018142 00415 SBIN0009212 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BH0511004_090823APB_FTO_476694 0511004000NRG24070820230194479 5735509115 09/08/2023 Gulshan khatun Gulshan khatun 0511004WL018242 00048 BKID0004692 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BH0511004_080124APB_FTO_790056 0511004000NRG24080120240290365 2135134805 08/01/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0511004WL046770 00415 SBIN0009212 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BH0511004_080124APB_FTO_790056 0511004000NRG24080120240290377 2135134797 08/01/2024 SHYAMBALI DEVI SHYAMBALI DEVI 0511004WL046770 00048 BKID0004691 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BH0511004_080523APB_FTO_119648 0511004000NRG24080520230032597 1540251770 08/05/2023 DINESH PANDEY DINESH PANDEY 0511004WL003993 00538 CBIN0R10001 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BH0511004_090823APB_FTO_476028 0511004000NRG24080820230194613 5735509265 09/08/2023 Parmod kumar yadav Parmod kumar yadav 0511004WL018251 00415 SBIN0006670 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BH0511004_090823APB_FTO_476082 0511004000NRG24080820230194840 5741388366 09/08/2023 MUNNI DEVI MUNNI DEVI 0511004WL018284 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0511004_130823APB_FTO_484432 0511004000NRG24080820230195273 4907627457 13/08/2023 INDU DEVI INDU DEVI 0511004WL018319 00415 SBIN0002945 2736 28/08/2023 A/c Blocked or Frozen
601 BH0511004_081123APB_FTO_656870 0511004000NRG24081120230241595 8576799281 08/11/2023 SHAIL DEVI SHAIL DEVI 0511004WL035369 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
602 BH0511004_081123APB_FTO_656870 0511004000NRG24081120230241598 8576799277 08/11/2023 Ambika Prasad Ambika Prasad 0511004WL035369 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
603 BH0511004_081123APB_FTO_656870 0511004000NRG24081120230241601 8576799307 08/11/2023 PRATIBHA DEVI PRATIBHA DEVI 0511004WL035369 00415 SBIN0009212 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
604 BH0511004_081123APB_FTO_656870 0511004000NRG24081120230241607 8576799296 08/11/2023 KAMLAWATI DEVI KAMLAWATI DEVI 0511004WL035369 00415 SBIN0009212 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
605 BH0511004_081123APB_FTO_656910 0511004000NRG24081120230241802 8576799636 08/11/2023 Ranvijay Pratap Ranvijay Pratap 0511004WL035402 00089 CBIN0281779 912 13/12/2023 Aadhaar Number not Mapped to Account Number
606 BH0511004_081123APB_FTO_656910 0511004000NRG24081120230241804 8576799633 08/11/2023 Anand Ranjan Mishra Anand Ranjan Mishra 0511004WL035404 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
607 BH0511004_081123APB_FTO_656910 0511004000NRG24081120230241807 8576799630 08/11/2023 Ramprit thakur Ramprit thakur 0511004WL035407 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
608 BH0511004_100224APB_FTO_844111 0511004000NRG24090220240320093 2151316205 10/02/2024 Gayatri Devi Gayatri Devi 0511004WL051945 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0511004_100224APB_FTO_844111 0511004000NRG24090220240320097 2151316207 10/02/2024 Pawan Kumar Sharma Pawan Kumar Sharma 0511004WL051945 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0511004_100224APB_FTO_844111 0511004000NRG24090220240320101 2151316208 10/02/2024 SAIDA KHATOON SAIDA KHATOON 0511004WL051945 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0511004_130224APB_FTO_848330 0511004000NRG24090220240320310 2887110693 13/02/2024 shivnarayan ram shivnarayan ram 0511004WL051960 00415 SBIN0006670 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0511004_090523APB_FTO_125019 0511004000NRG24090520230035154 1541110263 09/05/2023 LALJI MANJHI LALJI MANJHI 0511004WL004197 00045 BARB0MIRGAN 2052 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0511004_090523APB_FTO_125065 0511004000NRG24090520230035403 1541117679 09/05/2023 JANAK BHAGAT JANAK BHAGAT 0511004WL004224 00538 CBIN0R10001 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BH0511004_090523APB_FTO_125125 0511004000NRG24090520230036650 1541108243 09/05/2023 INDU DEVI INDU DEVI 0511004WL004283 00415 SBIN0002945 3192 13/05/2023 A/c Blocked or Frozen
615 BH0511004_130224APB_FTO_848341 0511004000NRG24100220240321155 2886824676 13/02/2024 SONIYA DEVI SONIYA DEVI 0511004WL052046 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 BH0511004_150124APB_FTO_801113 0511004000NRG24110120240292648 2142967661 15/01/2024 Jai Prakash Bhagat Jai Prakash Bhagat 0511004WL046977 00354 PUNB0474500 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
617 BH0511004_150324APB_FTO_917675 0511004000NRG24110320240346062 3041619841 15/03/2024 Umashankar Sah Umashankar Sah 0511004WL056806 00415 SBIN0009212 3192 16/04/2024 A/c Blocked or Frozen
618 BH0511004_120324APB_FTO_908987 0511004000NRG24110320240346151 3041663364 12/03/2024 SAJAL KUMAR SAJAL KUMAR 0511004WL056850 00045 BARB0MIRGAN 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0511004_130823APB_FTO_484428 0511004000NRG24110820230196974 4911428696 13/08/2023 HARI SINGH HARI SINGH 0511004WL018742 00538 CBIN0R10001 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0511004_111123APB_FTO_662295 0511004000NRG24111120230244164 8990579387 11/11/2023 NITU DEVI NITU DEVI 0511004WL036270 00415 SBIN0009212 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
621 BH0511004_130324APB_FTO_912207 0511004000NRG24120320240346743 3042057362 13/03/2024 SHYAMBALI DEVI SHYAMBALI DEVI 0511004WL057016 00048 BKID0004691 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BH0511004_141223APB_FTO_731705 0511004000NRG24121220230263947 9907361127 14/12/2023 Laxminiya Devi Laxminiya Devi 0511004WL041370 00165 IBKL0001011 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BH0511004_130224APB_FTO_848338 0511004000NRG24130220240322521 2886777324 13/02/2024 Jagpati devi Jagpati devi 0511004WL052191 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BH0511004_130523APB_FTO_138838 0511004000NRG24130520230042143 1639007771 13/05/2023 deepak kumar singh deepak kumar singh 0511004WL004643 00165 IBKL0001960 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BH0511004_170523FTO_151856 0511004000NRG24130520230042286 1752648624 17/05/2023 MALA DEVI MALA DEVI 0511004WL004664 00048 BKID0004692 2508 20/05/2023 No Such Account
626 BH0511004_141223APB_FTO_731660 0511004000NRG24131220230264876 9907362688 14/12/2023 CHHOTELAL PANDIT CHHOTELAL PANDIT 0511004WL041618 00691 IPOS0000001 2964 01/02/2024 Account closed
627 BH0511004_190124APB_FTO_806799 0511004000NRG24150120240295672 2139378088 19/01/2024 saral devi saral devi 0511004WL047369 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 BH0511004_200224APB_FTO_861402 0511004000NRG24150220240323598 2887469631 20/02/2024 Ankush singh Ankush singh 0511004WL052330 00354 PUNB0474500 2736 12/04/2024 Participant not mapped to the product
629 BH0511004_210324APB_FTO_930709 0511004000NRG24150320240351189 3044156123 21/03/2024 GAYATRI DEVI GAYATRI DEVI 0511004WL057556 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BH0511004_160923APB_FTO_547590 0511004000NRG24150920230215313 5807620443 16/09/2023 Lilawati Devi Lilawati Devi 0511004WL024605 00045 BARB0MIRGAN 2736 22/09/2023 Aadhaar Number not Mapped to Account Number
631 BH0511004_151223APB_FTO_734489 0511004000NRG24151220230266718 9907483945 15/12/2023 NITU DEVI NITU DEVI 0511004WL041897 00415 SBIN0009212 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BH0511004_170523FTO_151933 0511004000NRG24160520230049545 1752640912 17/05/2023 BIGAN DEVI BIGAN DEVI 0511004WL005173 00538 CBIN0R10001 3420 20/05/2023 No Such Account
633 BH0511004_220623FTO_299848 0511004000NRG24160620230111763 2806766527 22/06/2023 ILTAF KHAN ILTAF KHAN 0511004WL009647 00415 SBIN0002945 3420 28/06/2023 Account closed
634 BH0511004_220623APB_FTO_299859 0511004000NRG24160620230111819 2805875749 22/06/2023 KAMLAWATI DEVI KAMLAWATI DEVI 0511004WL009647 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
635 BH0511004_220623APB_FTO_298507 0511004000NRG24160620230111953 2809102875 22/06/2023 Sanju Devi Sanju Devi 0511004WL009651 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
636 BH0511004_220623APB_FTO_298507 0511004000NRG24160620230111955 2809102878 22/06/2023 INDU DEVI INDU DEVI 0511004WL009651 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
637 BH0511004_220623APB_FTO_298507 0511004000NRG24160620230111982 2809102833 22/06/2023 JAI RAM PRASAD JAI RAM PRASAD 0511004WL009651 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
638 BH0511004_220623APB_FTO_298507 0511004000NRG24160620230111995 2809102849 22/06/2023 GYAN SAH GYAN SAH 0511004WL009651 00354 PUNB0474500 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 BH0511004_220623APB_FTO_300142 0511004000NRG24160620230112122 2809062852 22/06/2023 PRABHU PRABHU 0511004WL009653 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
640 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112869 2809279087 20/06/2023 DILIP PANDAY DILIP PANDAY 0511004WL009702 00468 UBIN0576204 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
641 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112886 2809279111 20/06/2023 RAMAWATI DEVI RAMAWATI DEVI 0511004WL009702 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
642 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112903 2809278998 20/06/2023 NISHA KUMARI NISHA KUMARI 0511004WL009702 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
643 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112939 2809279055 20/06/2023 KHUSHBU DEVI KHUSHBU DEVI 0511004WL009702 00415 SBIN0002945 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112967 2809279051 20/06/2023 LALAN YADAV LALAN YADAV 0511004WL009702 00415 SBIN0002945 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
645 BH0511004_200623APB_FTO_289848 0511004000NRG24160620230112993 2809278990 20/06/2023 kamlawati devi kamlawati devi 0511004WL009702 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
646 BH0511004_190623APB_FTO_285007 0511004000NRG24160620230113593 2809261602 19/06/2023 Rugud devi Rugud devi 0511004WL009718 00415 SBIN0002945 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
647 BH0511004_160923APB_FTO_547593 0511004000NRG24160920230215789 5812909330 16/09/2023 NEHA KUMARI NEHA KUMARI 0511004WL024743 00415 SBIN0013132 3648 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BH0511004_190923FTO_552506 0511004000NRG24160920230216189 5876165464 19/09/2023 Bimlesh Devi Bimlesh Devi 0511004WL024982 00089 CBIN0281696 1824 26/09/2023 Unclaimed/DEAF accounts
649 BH0511004_171123APB_FTO_672414 0511004000NRG24161120230247562 9010484755 17/11/2023 RAVI CHAUDHARY RAVI CHAUDHARY 0511004WL037490 00703 AIRP0000001 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
650 BH0511004_171123APB_FTO_672414 0511004000NRG24171120230247715 9010484764 17/11/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL037553 00045 BARB0MIRGAN 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0511004_171123APB_FTO_672878 0511004000NRG24171120230248214 9008446075 17/11/2023 NIRMA SINGH NIRMA SINGH 0511004WL037740 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0511004_190124APB_FTO_806711 0511004000NRG24180120240297630 2139383294 19/01/2024 CHHOTELAL PANDIT CHHOTELAL PANDIT 0511004WL047626 00691 IPOS0000001 3192 25/03/2024 Account closed
653 BH0511004_190124APB_FTO_806718 0511004000NRG24180120240297643 2134454470 19/01/2024 SUMAN DEVI SUMAN DEVI 0511004WL047627 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BH0511004_190124APB_FTO_806735 0511004000NRG24180120240297793 2139376384 19/01/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0511004WL047649 00415 SBIN0009212 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BH0511004_190124APB_FTO_806735 0511004000NRG24180120240297799 2139376393 19/01/2024 SHYAMBALI DEVI SHYAMBALI DEVI 0511004WL047649 00048 BKID0004691 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BH0511004_210423APB_FTO_49335 0511004000NRG24180420230001419 1437486977 21/04/2023 DINESH PANDEY DINESH PANDEY 0511004WL000329 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 BH0511004_190423FTO_43489 0511004000NRG24180420230001470 1436397291 19/04/2023 VIRENDRA SAH VIRENDRA SAH 0511004WL000335 00703 AIRP0000001 3420 11/05/2023 Account closed
658 BH0511004_210423APB_FTO_49372 0511004000NRG24180420230002330 1436768718 21/04/2023 Hiramati Devi Hiramati Devi 0511004WL000455 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0511004_200623APB_FTO_289943 0511004000NRG24180620230117434 2806561846 20/06/2023 Hiramati Devi Hiramati Devi 0511004WL009860 00538 CBIN0R10001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0511004_181023APB_FTO_614849 0511004000NRG24181020230231916 6934017484 18/10/2023 NIRMA SINGH NIRMA SINGH 0511004WL031915 00354 PUNB0474500 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BH0511004_191223APB_FTO_743606 0511004000NRG24181220230268857 1522979399 19/12/2023 PRAVEEN KUMAR PRAVEEN KUMAR 0511004WL042269 00415 SBIN0009212 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0511004_200224APB_FTO_861392 0511004000NRG24190220240326325 2887337859 20/02/2024 NIRMA SINGH NIRMA SINGH 0511004WL052913 00703 AIRP0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0511004_250423APB_FTO_63831 0511004000NRG24190420230002740 1439130276 25/04/2023 LALJI MANJHI LALJI MANJHI 0511004WL000533 00045 BARB0MIRGAN 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BH0511004_200423APB_FTO_47202 0511004000NRG24190420230003035 1436820614 20/04/2023 INDU DEVI INDU DEVI 0511004WL000581 00415 SBIN0002945 3420 11/05/2023 A/c Blocked or Frozen
665 BH0511004_190523APB_FTO_160808 0511004000NRG24190520230055060 1856156688 19/05/2023 PASPATI DEVI PASPATI DEVI 0511004WL005604 00538 CBIN0R10001 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
666 BH0511004_190523APB_FTO_160808 0511004000NRG24190520230055134 1856156754 19/05/2023 altaf ansari altaf ansari 0511004WL005604 00045 BARB0SIWANX 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0511004_190523APB_FTO_160808 0511004000NRG24190520230055136 1856156725 19/05/2023 Ranjan Kumar Yadav Ranjan Kumar Yadav 0511004WL005604 00415 SBIN0002945 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0511004_200523APB_FTO_163584 0511004000NRG24190520230055509 1862983252 20/05/2023 GYAN SAH GYAN SAH 0511004WL005611 00354 PUNB0474500 2508 25/05/2023 Aadhaar Number not Mapped to Account Number
669 BH0511004_190523APB_FTO_160303 0511004000NRG24190520230055846 1856156463 19/05/2023 Arti devi Arti devi 0511004WL005678 00415 SBIN0006670 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BH0511004_190523APB_FTO_160303 0511004000NRG24190520230055883 1856156472 19/05/2023 Jai Prakash Bhagat Jai Prakash Bhagat 0511004WL005678 00354 PUNB0474500 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
671 BH0511004_190623APB_FTO_284937 0511004000NRG24190620230117601 2813525855 19/06/2023 Ranjan Singh Patel Ranjan Singh Patel 0511004WL009864 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
672 BH0511004_200623APB_FTO_289943 0511004000NRG24190620230117679 2806561835 20/06/2023 Sanjay Manjhi Sanjay Manjhi 0511004WL009868 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BH0511004_200623APB_FTO_289943 0511004000NRG24190620230117689 2806561852 20/06/2023 Ramdhyan Chaudhari Ramdhyan Chaudhari 0511004WL009868 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
674 BH0511004_190623APB_FTO_285007 0511004000NRG24190620230118337 2809261486 19/06/2023 NOORI KHATOON NOORI KHATOON 0511004WL009912 00691 IPOS0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
675 BH0511004_190623APB_FTO_285007 0511004000NRG24190620230118343 2809261569 19/06/2023 SHAHBUDDIN SHAHBUDDIN 0511004WL009912 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
676 BH0511004_190623APB_FTO_285007 0511004000NRG24190620230118355 2809261577 19/06/2023 Md Adud Ali Md Adud Ali 0511004WL009912 00415 SBIN0006727 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
677 BH0511004_200623APB_FTO_289888 0511004000NRG24190620230118509 2809272957 20/06/2023 PARBHAWATI DEVI PARBHAWATI DEVI 0511004WL009913 00538 CBIN0R10001 3192 28/06/2023 A/c Blocked or Frozen
678 BH0511004_200623APB_FTO_289812 0511004000NRG24190620230120278 2808334482 20/06/2023 MOHAMMAD HASMUDDIN MOHAMMAD HASMUDDIN 0511004WL009980 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
679 BH0511004_230723APB_FTO_438574 0511004000NRG24190720230179228 5744983916 23/07/2023 Ash Mohammad Dhuniya Ash Mohammad Dhuniya 0511004WL014812 00354 PUNB0474500 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BH0511004_230723APB_FTO_438579 0511004000NRG24190720230179383 5742976886 23/07/2023 MUNNI DEVI MUNNI DEVI 0511004WL014818 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 BH0511004_190723APB_FTO_428817 0511004000NRG24190720230180050 5741548892 19/07/2023 DEEPAK KUMAR SINGH DEEPAK KUMAR SINGH 0511004WL014856 00703 AIRP0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 BH0511004_191223APB_FTO_743576 0511004000NRG24191220230269921 1522982408 19/12/2023 GEETA DEVI GEETA DEVI 0511004WL042456 00354 PUNB0474500 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BH0511004_221223APB_FTO_752816 0511004000NRG24191220230270626 1549406181 22/12/2023 NAUSHAD ALAM NAUSHAD ALAM 0511004WL042661 00415 SBIN0002945 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 BH0511004_240124APB_FTO_814916 0511004000NRG24200120240299087 2139554002 24/01/2024 Shalendra Kishor Shahi Shalendra Kishor Shahi 0511004WL047784 00538 CBIN0R10001 3420 25/03/2024 Account closed
685 BH0511004_210224APB_FTO_864576 0511004000NRG24200220240327433 2886907662 21/02/2024 SHYAMBALI DEVI SHYAMBALI DEVI 0511004WL053184 00048 BKID0004691 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0511004_200623APB_FTO_289757 0511004000NRG24200620230121062 2808970317 20/06/2023 POONAM DEVI POONAM DEVI 0511004WL010010 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
687 BH0511004_200623APB_FTO_289757 0511004000NRG24200620230121072 2808970312 20/06/2023 MANORMA DEVI MANORMA DEVI 0511004WL010010 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
688 BH0511004_240623APB_FTO_310809 0511004000NRG24200620230121731 2860793201 24/06/2023 Ranjan Kumar Yadav Ranjan Kumar Yadav 0511004WL010028 00415 SBIN0002945 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BH0511004_210623APB_FTO_294127 0511004000NRG24200620230122110 2808804775 21/06/2023 Rajeev Kumar Rajeev Kumar 0511004WL010038 00165 IBKL0001960 912 27/06/2023 Aadhaar Number not Mapped to Account Number
690 BH0511004_200623APB_FTO_289770 0511004000NRG24200620230122312 2809276438 20/06/2023 HIRALAL RAM HIRALAL RAM 0511004WL010066 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
691 BH0511004_200623APB_FTO_289770 0511004000NRG24200620230122322 2809276447 20/06/2023 NIRMALA DEVI NIRMALA DEVI 0511004WL010066 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
692 BH0511004_230623APB_FTO_304761 0511004000NRG24200620230122657 2868988746 23/06/2023 BHUNESHWAR RAY BHUNESHWAR RAY 0511004WL010092 00354 PUNB0474500 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123508 2808978915 21/06/2023 VIJAY RAM VIJAY RAM 0511004WL010136 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
694 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123515 2808978936 21/06/2023 SUNITA DEVI SUNITA DEVI 0511004WL010136 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
695 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123599 2808978945 21/06/2023 KIRAN DEVI KIRAN DEVI 0511004WL010136 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
696 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123633 2808978958 21/06/2023 Laxminiya Devi Laxminiya Devi 0511004WL010136 00165 IBKL0001011 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123641 2808978899 21/06/2023 ASHA DEVI ASHA DEVI 0511004WL010137 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
698 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123656 2808978891 21/06/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 0511004WL010137 00468 UBIN0576191 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
699 BH0511004_210623APB_FTO_294174 0511004000NRG24200620230123669 2808978935 21/06/2023 UMRAWTI DEVI UMRAWTI DEVI 0511004WL010137 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
700 BH0511004_220623APB_FTO_298507 0511004000NRG24200620230123997 2809102900 22/06/2023 RAJESH DUBEY RAJESH DUBEY 0511004WL010154 00538 CBIN0R10001 684 27/06/2023 Aadhaar Number not Mapped to Account Number
701 BH0511004_220623APB_FTO_299217 0511004000NRG24200620230124450 2808209142 22/06/2023 Gayatri Devi Gayatri Devi 0511004WL010188 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BH0511004_200923APB_FTO_555260 0511004000NRG24200920230217533 5876970831 20/09/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL025528 00045 BARB0MIRGAN 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BH0511004_210324APB_FTO_929979 0511004000NRG24210320240356718 3044156106 21/03/2024 NIRMA SINGH NIRMA SINGH 0511004WL058393 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0511004_240623FTO_310751 0511004000NRG24210620230125838 2862078695 24/06/2023 madan ydav madan ydav 0511004WL010230 00538 CBIN0R10001 2964 30/06/2023 No Such Account
705 BH0511004_220723APB_FTO_436322 0511004000NRG24210720230180912 5742961203 22/07/2023 NEHA KUMARI NEHA KUMARI 0511004WL015040 00415 SBIN0013132 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BH0511004_230723APB_FTO_438530 0511004000NRG24210720230181008 5742274838 23/07/2023 INDU DEVI INDU DEVI 0511004WL015042 00415 SBIN0002945 3192 19/09/2023 A/c Blocked or Frozen
707 BH0511004_220723APB_FTO_436798 0511004000NRG24210720230181859 5744989358 22/07/2023 Gulshan khatun Gulshan khatun 0511004WL015221 00048 BKID0004692 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 BH0511004_210823APB_FTO_495937 0511004000NRG24210820230202806 5742031186 21/08/2023 Lilawati Devi Lilawati Devi 0511004WL019896 00045 BARB0MIRGAN 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
709 BH0511004_210823APB_FTO_495929 0511004000NRG24210820230202959 5742029012 21/08/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL019947 00045 BARB0MIRGAN 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 BH0511004_230523FTO_174267 0511004000NRG24220520230060466 1902572767 23/05/2023 Jwahar Baitha Jwahar Baitha 0511004WL006055 00538 CBIN0R10001 2508 27/05/2023 Account closed
711 BH0511004_230523APB_FTO_174220 0511004000NRG24220520230061186 1905683719 23/05/2023 Lilawati Devi Lilawati Devi 0511004WL006155 00048 BKID0004691 3648 27/05/2023 Aadhaar Number not Mapped to Account Number
712 BH0511004_230523APB_FTO_174220 0511004000NRG24220520230061220 1905683697 23/05/2023 CHHATHU YADAV CHHATHU YADAV 0511004WL006155 00048 BKID0004691 2508 27/05/2023 Account closed
713 BH0511004_230623APB_FTO_304947 0511004000NRG24220620230127240 2862302095 23/06/2023 Jai Prakash Bhagat Jai Prakash Bhagat 0511004WL010281 00354 PUNB0474500 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
714 BH0511004_220623APB_FTO_299294 0511004000NRG24220620230127528 2809100275 22/06/2023 RAMJAM MANJHI RAMJAM MANJHI 0511004WL010382 00691 IPOS0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
715 BH0511004_240124APB_FTO_814919 0511004000NRG24230120240301821 2139328821 24/01/2024 shivnarayan ram shivnarayan ram 0511004WL048265 00415 SBIN0006670 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0511004_230224APB_FTO_869355 0511004000NRG24230220240330908 2887808458 23/02/2024 Gayatri Devi Gayatri Devi 0511004WL053799 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 BH0511004_230224APB_FTO_869355 0511004000NRG24230220240330912 2887808460 23/02/2024 Pawan Kumar Sharma Pawan Kumar Sharma 0511004WL053799 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 BH0511004_230224APB_FTO_869355 0511004000NRG24230220240330916 2887808461 23/02/2024 SAIDA KHATOON SAIDA KHATOON 0511004WL053799 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BH0511004_230324APB_FTO_937830 0511004000NRG24230320240358997 3040259810 23/03/2024 SUMAN DEVI SUMAN DEVI 0511004WL058868 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0511004_250523APB_FTO_181946 0511004000NRG24230520230061457 1946349236 25/05/2023 Hiramati Devi Hiramati Devi 0511004WL006192 00538 CBIN0R10001 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BH0511004_261223APB_FTO_761211 0511004000NRG24231220230275507 1550625847 26/12/2023 Ram Pujan Prasad Ram Pujan Prasad 0511004WL043730 00415 SBIN0009212 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 BH0511004_250423APB_FTO_63623 0511004000NRG24240420230007462 1439133245 25/04/2023 RAM AYODHYA RAM RAM AYODHYA RAM 0511004WL001337 00538 CBIN0R10001 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
723 BH0511004_260623APB_FTO_317071 0511004000NRG24240620230132792 26/06/2023 Sunita Devi Sunita Devi 0511004WL010650 00415 SBIN0002945 2964 04/07/2023 Aadhaar Number not Mapped to Account Number
724 BH0511004_300124APB_FTO_824203 0511004000NRG24250120240305173 2146904684 30/01/2024 NIRMA SINGH NIRMA SINGH 0511004WL048914 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0511004_260423APB_FTO_69937 0511004000NRG24250420230009872 1439138662 26/04/2023 GYAN SAH GYAN SAH 0511004WL001516 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
726 BH0511004_270423APB_FTO_74617 0511004000NRG24250420230011460 1440323898 27/04/2023 deepak kumar singh deepak kumar singh 0511004WL001666 00045 BARB0SIWANX 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 BH0511004_300523APB_FTO_199982 0511004000NRG24250520230065340 2017547163 30/05/2023 Sunita Devi Sunita Devi 0511004WL006598 00415 SBIN0002945 3420 01/06/2023 Aadhaar Number not Mapped to Account Number
728 BH0511004_250923APB_FTO_565149 0511004000NRG24250920230220496 6026089335 25/09/2023 NIRMA SINGH NIRMA SINGH 0511004WL026913 00354 PUNB0474500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BH0511004_271223APB_FTO_764562 0511004000NRG24251220230276149 1550619339 27/12/2023 Ashoka Manjhi Ashoka Manjhi 0511004WL043760 00538 CBIN0R10001 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0511004_310523APB_FTO_206443 0511004000NRG24260520230068288 2083610401 31/05/2023 BHUNESHWAR RAY BHUNESHWAR RAY 0511004WL006853 00538 CBIN0R10001 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BH0511004_010723APB_FTO_343659 0511004000NRG24270620230139397 4960860701 01/07/2023 INDU DEVI INDU DEVI 0511004WL011029 00415 SBIN0002945 3648 30/08/2023 A/c Blocked or Frozen
732 BH0511004_280723APB_FTO_450140 0511004000NRG24270720230186696 5741583398 28/07/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL016236 00045 BARB0MIRGAN 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 BH0511004_280224APB_FTO_877948 0511004000NRG24280220240334178 2887631580 28/02/2024 SAJAL KUMAR SAJAL KUMAR 0511004WL054441 00045 BARB0MIRGAN 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BH0511004_280423APB_FTO_82276 0511004000NRG24280420230017725 1439975408 28/04/2023 Jai Prakash Bhagat Jai Prakash Bhagat 0511004WL002356 00354 PUNB0474500 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
735 BH0511004_030523APB_FTO_100979 0511004000NRG24280420230017787 1483289036 03/05/2023 PARBHAWATI DEVI PARBHAWATI DEVI 0511004WL002357 00415 SBIN0009212 3420 12/05/2023 A/c Blocked or Frozen
736 BH0511004_020823APB_FTO_459589 0511004000NRG24280720230187694 5784482242 02/08/2023 AMIT KUMAR AMIT KUMAR 0511004WL016474 00415 SBIN0002945 1596 21/09/2023 Aadhaar Number not Mapped to Account Number
737 BH0511004_280823APB_FTO_507780 0511004000NRG24280820230207307 5744892115 28/08/2023 AMIT KUMAR AMIT KUMAR 0511004WL021214 00415 SBIN0002945 912 19/09/2023 Aadhaar Number not Mapped to Account Number
738 BH0511004_280823APB_FTO_508066 0511004000NRG24280820230207640 5744892231 28/08/2023 NIRMA SINGH NIRMA SINGH 0511004WL021370 00354 PUNB0474500 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BH0511004_300923FTO_575524 0511004000NRG24280920230222217 6937065364 30/09/2023 Bijali Parasad Bijali Parasad 0511004WL027706 00538 CBIN0R10001 3192 02/11/2023 Account closed
740 BH0511004_310523APB_FTO_204848 0511004000NRG24290520230074598 2081687796 31/05/2023 URMILA DEVI URMILA DEVI 0511004WL007242 00538 CBIN0R10001 3420 03/06/2023 Aadhaar Number not Mapped to Account Number
741 BH0511004_310523FTO_204829 0511004000NRG24290520230074621 2083063076 31/05/2023 GHANSHYAM KUMAR RAI GHANSHYAM KUMAR RAI 0511004WL007242 00538 CBIN0R10001 3420 03/06/2023 No Such Account
742 BH0511004_300823FTO_511133 0511004000NRG24290820230209342 5741963825 30/08/2023 Bimlesh Devi Bimlesh Devi 0511004WL022054 00089 CBIN0281696 3192 19/09/2023 Unclaimed/DEAF accounts
743 BH0511004_291223APB_FTO_769645 0511004000NRG24291220230281063 1998882976 29/12/2023 SAJAL KUMAR SAJAL KUMAR 0511004WL044921 00045 BARB0MIRGAN 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BH0511004_300324FTO_965150 0511004000NRG24300320240363925 3036824725 30/03/2024 shivnarayan ram shivnarayan ram 0511004WL0059927 00415 SBIN0006670 3420 16/04/2024 Account closed
745 BH0511004_300324APB_FTO_965123 0511004000NRG24300320240363958 3036988770 30/03/2024 Lalbabu Manjhi Lalbabu Manjhi 0511004WL059931 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BH0511004_300324APB_FTO_965139 0511004000NRG24300320240365470 3036964952 30/03/2024 SHYAMBALI DEVI SHYAMBALI DEVI 0511004WL060181 00048 BKID0004691 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 BH0511004_310523APB_FTO_204889 0511004000NRG24300520230077546 2081679308 31/05/2023 DEEPAK KUMAR SINGH DEEPAK KUMAR SINGH 0511004WL007534 00703 AIRP0000001 2280 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0511004_310523APB_FTO_204889 0511004000NRG24300520230077554 2081679262 31/05/2023 Nanehey Kumar Gupttia Nanehey Kumar Gupttia 0511004WL007534 00538 CBIN0R10001 2280 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 BH0511004_310523APB_FTO_204848 0511004000NRG24300520230078072 2081687810 31/05/2023 GYAN SAH GYAN SAH 0511004WL007568 00354 PUNB0474500 2508 03/06/2023 Aadhaar Number not Mapped to Account Number
750 BH0511004_040723APB_FTO_355795 0511004000NRG24300620230148413 4964734271 04/07/2023 Gulshan khatun Gulshan khatun 0511004WL011894 00048 BKID0004692 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 BH0511004_040723FTO_355784 0511004000NRG24300620230148442 4962377135 04/07/2023 RAGHUNATH MANJHI RAGHUNATH MANJHI 0511004WL011894 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
752 BH0511004_040723APB_FTO_355979 0511004000NRG24300620230149492 4966480466 04/07/2023 BALA CHAUDHARI BALA CHAUDHARI 0511004WL011928 00538 CBIN0R10001 1368 30/08/2023 Account closed
753 BH0511004_300823FTO_511700 0511004000NRG24300820230209815 5741194835 30/08/2023 Krishnawati Devi Krishnawati Devi 0511004WL022283 00538 CBIN0R10001 1824 19/09/2023 No Such Account
754 BH0511004_021223APB_FTO_704262 0511004000NRG24301120230256854 8616746393 02/12/2023 Umesh Singh Umesh Singh 0511004WL039960 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
755 BH0511004_021223APB_FTO_704262 0511004000NRG24301120230256873 8616746395 02/12/2023 HARINATH SAH HARINATH SAH 0511004WL039960 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
756 BH0511004_021223APB_FTO_704279 0511004000NRG24301120230256910 8616744207 02/12/2023 KUNTI DEVI KUNTI DEVI 0511004WL039974 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
757 BH0511004_021223APB_FTO_704279 0511004000NRG24301120230256917 8616744220 02/12/2023 RADHIKA DEVI RADHIKA DEVI 0511004WL039974 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
758 BH0511004_021223FTO_704275 0511004000NRG24301120230256934 8616612629 02/12/2023 IRSHAD ALAM IRSHAD ALAM 0511004WL039974 00415 SBIN0002945 2508 14/12/2023 Account closed
759 BH0511004_021223APB_FTO_704279 0511004000NRG24301120230256942 8616744185 02/12/2023 MAYA DEVI MAYA DEVI 0511004WL039974 00415 SBIN0002945 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
760 BH0511004_021223APB_FTO_704279 0511004000NRG24301120230256943 8616744217 02/12/2023 MUKESH KUMAR MUKESH KUMAR 0511004WL039974 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
761 BH0511004_301223APB_FTO_773075 0511004000NRG24301220230283139 1998884688 30/12/2023 CHHOTELAL PANDIT CHHOTELAL PANDIT 0511004WL045285 00691 IPOS0000001 3420 20/03/2024 Account closed
762 BH0511004_010224APB_FTO_828365 0511004000NRG24310120240309398 2151823329 01/02/2024 Ramprakash Ram Ramprakash Ram 0511004WL049717 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 BH0511004_310124APB_FTO_826854 0511004000NRG24310120240309493 2151376834 31/01/2024 Jai Prakash Bhagat Jai Prakash Bhagat 0511004WL049718 00354 PUNB0474500 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
764 BH0511004_050623APB_FTO_226842 0511004000NRG24310520230081163 2403530678 05/06/2023 Ranjan Kumar Yadav Ranjan Kumar Yadav 0511004WL007856 00415 SBIN0002945 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BH0511005_050423APB_FTO_19399 0511005000NRG23030420230260497 1238179508 05/04/2023 DEEPAK KUMAR DEEPAK KUMAR 0511005WL064117 00415 SBIN0000133 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 BH0511005_050423APB_FTO_20001 0511005000NRG23050420230264729 1237025742 05/04/2023 SAVITREE DEVI SAVITREE DEVI 0511005WL064615 00415 SBIN0007046 1890 05/05/2023 A/c Blocked or Frozen
767 BH0511005_060423APB_FTO_23413 0511005000NRG23060420230264875 1237148979 06/04/2023 RAJPRAKASH KUMAR RAJPRAKASH KUMAR 0511005WL064634 00415 SBIN0007046 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0511005_190723FTO_428416 0511005000NRG23260620230267599 5741213578 19/07/2023 RAJPRAKASH KUMAR RAJPRAKASH KUMAR 0511005WL0065113 00415 SBIN0007046 2520 19/09/2023 Account closed
769 BH0511005_190723FTO_428416 0511005000NRG23270320230250540 5741213577 19/07/2023 Rajdev kumar Rajdev kumar 0511005WL0062821 00415 SBIN0007046 2730 19/09/2023 Account closed
770 BH0511005_220224FTO_867372 0511005000NRG23270320230250541 2886431369 22/02/2024 SAVITREE DEVI SAVITREE DEVI 0511005WL0062822 00415 SBIN0007046 3150 12/04/2024 Account closed
771 BH0511005_050423APB_FTO_19200 0511005000NRG23310320230254672 1238165365 05/04/2023 BENI SINGH BENI SINGH 0511005WL063518 00415 SBIN0007046 2730 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 BH0511005_020124APB_FTO_778122 0511005000NRG24020120240284921 1998547841 02/01/2024 VIRENDRA CHAUDHARY VIRENDRA CHAUDHARY 0511005WL045624 00415 SBIN0007046 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 BH0511005_020324APB_FTO_887957 0511005000NRG24020320240339416 3041441799 02/03/2024 mahatam ram mahatam ram 0511005WL055480 00354 PUNB0474500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 BH0511005_020324APB_FTO_887959 0511005000NRG24020320240339446 3039782198 02/03/2024 Ramu Kumar patel Ramu Kumar patel 0511005WL055505 00415 SBIN0000133 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 BH0511005_040523APB_FTO_102583 0511005000NRG24020520230021368 1481422982 04/05/2023 DUDHNATH CHAUDARI DUDHNATH CHAUDARI 0511005WL002647 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 BH0511005_021223APB_FTO_704765 0511005000NRG24021220230258308 8616747986 02/12/2023 Ram Sarikh Singh Ram Sarikh Singh 0511005WL040297 00538 CBIN0R10001 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
777 BH0511005_021223APB_FTO_704765 0511005000NRG24021220230258313 8616747983 02/12/2023 Manju Devi Manju Devi 0511005WL040297 00538 CBIN0R10001 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
778 BH0511005_051223APB_FTO_709926 0511005000NRG24021220230258353 9008317232 05/12/2023 KANCHAN RAM KANCHAN RAM 0511005WL040303 00045 BARB0MIRGAN 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 BH0511005_021223APB_FTO_704722 0511005000NRG24021220230258825 8616743775 02/12/2023 BIKARAMA SINGH BIKARAMA SINGH 0511005WL040411 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
780 BH0511005_021223APB_FTO_704722 0511005000NRG24021220230258837 8616743786 02/12/2023 Lakhapati Devi Lakhapati Devi 0511005WL040411 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
781 BH0511005_021223APB_FTO_704722 0511005000NRG24021220230258844 8616743788 02/12/2023 SUBHAUTI DEVI SUBHAUTI DEVI 0511005WL040411 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
782 BH0511005_021223APB_FTO_704722 0511005000NRG24021220230258862 8616743791 02/12/2023 PRINCE KUMAR PRINCE KUMAR 0511005WL040411 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
783 BH0511005_021223APB_FTO_704722 0511005000NRG24021220230258868 8616743802 02/12/2023 NILAM DEVI NILAM DEVI 0511005WL040411 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
784 BH0511005_021223APB_FTO_704794 0511005000NRG24021220230259050 8616743617 02/12/2023 UMESH SHARMA UMESH SHARMA 0511005WL040430 00415 SBIN0000133 2052 14/12/2023 Aadhaar Number not Mapped to Account Number
785 BH0511005_021223APB_FTO_704794 0511005000NRG24021220230259051 8616743604 02/12/2023 SURAJ KU. SINGH SURAJ KU. SINGH 0511005WL040430 00538 CBIN0R10001 2052 14/12/2023 Aadhaar Number not Mapped to Account Number
786 BH0511005_021223APB_FTO_704794 0511005000NRG24021220230259052 8616743602 02/12/2023 SHIW PRASAD SHIW PRASAD 0511005WL040430 00538 CBIN0R10001 2052 14/12/2023 Aadhaar Number not Mapped to Account Number
787 BH0511005_030124APB_FTO_780198 0511005000NRG24030120240285874 1998635206 03/01/2024 MADAN BAITHA MADAN BAITHA 0511005WL045904 00354 PUNB0474500 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 BH0511005_030823APB_FTO_462014 0511005000NRG24030820230192015 5785073410 03/08/2023 Brajesh Prasad Yadav Brajesh Prasad Yadav 0511005WL017541 00354 PUNB0474500 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BH0511005_031123APB_FTO_646091 0511005000NRG24031120230239406 7344993377 03/11/2023 Ranu Devi Ranu Devi 0511005WL034967 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
790 BH0511005_031123APB_FTO_646091 0511005000NRG24031120230239407 7344993378 03/11/2023 Buchchi Devi Buchchi Devi 0511005WL034967 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
791 BH0511005_070324APB_FTO_899389 0511005000NRG24040320240340315 3041561934 07/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0511005WL055705 00089 CBIN0281696 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 BH0511005_050324APB_FTO_894597 0511005000NRG24040320240340863 3039573100 05/03/2024 Rina Devi Rina Devi 0511005WL055787 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 BH0511005_050823APB_FTO_467441 0511005000NRG24040820230192511 5741408182 05/08/2023 Ranju Devi Ranju Devi 0511005WL017717 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 BH0511005_041123APB_FTO_648660 0511005000NRG24041120230240072 7366302361 04/11/2023 Manjur Alam Manjur Alam 0511005WL035122 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
795 BH0511005_060324APB_FTO_896295 0511005000NRG24050320240341968 3043795406 06/03/2024 VIRENDRA CHAUDHARY VIRENDRA CHAUDHARY 0511005WL056099 00415 SBIN0007046 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 BH0511005_060623APB_FTO_233633 0511005000NRG24050620230089490 2463933011 06/06/2023 KIRAN DEVI KIRAN DEVI 0511005WL008501 00415 SBIN0007046 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 BH0511005_050823APB_FTO_467542 0511005000NRG24050820230193368 5741414511 05/08/2023 RAMESHWAR SAH RAMESHWAR SAH 0511005WL018021 00045 BARB0MIRGAN 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 BH0511005_051223APB_FTO_709513 0511005000NRG24051220230260388 9008317953 05/12/2023 Ramashankar prasad Ramashankar prasad 0511005WL040666 00538 CBIN0R10001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 BH0511005_051223FTO_709506 0511005000NRG24051220230260407 9004428192 05/12/2023 RAMCHANDRA BIN RAMCHANDRA BIN 0511005WL040666 00089 CBIN0281526 3648 01/01/2024 Unclaimed/DEAF accounts
800 BH0511005_110124APB_FTO_794955 0511005000NRG24060120240289079 2135012223 11/01/2024 Raphik Miyan Raphik Miyan 0511005WL046590 00462 UCBA0003032 3420 25/03/2024 Account closed
801 BH0511005_110124APB_FTO_794955 0511005000NRG24060120240289083 2135012215 11/01/2024 Noor Begam Nesha Noor Begam Nesha 0511005WL046590 00538 CBIN0R10001 3420 25/03/2024 Participant not mapped to the product
802 BH0511005_080523APB_FTO_119949 0511005000NRG24060520230028149 1540262282 08/05/2023 KANCHAN RAM KANCHAN RAM 0511005WL003593 00045 BARB0MIRGAN 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 BH0511005_060623APB_FTO_230893 0511005000NRG24060620230092829 2397955155 06/06/2023 Rabadi Devi Rabadi Devi 0511005WL008850 00415 SBIN0007046 2964 10/06/2023 Aadhaar Number not Mapped to Account Number
804 BH0511005_070723APB_FTO_373173 0511005000NRG24060720230164040 5081080881 07/07/2023 Bhagani Devi Bhagani Devi 0511005WL013094 00538 CBIN0R10001 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 BH0511005_061123FTO_651243 0511005000NRG24061120230240419 7361840989 06/11/2023 Bebi Devi Bebi Devi 0511005WL0035156 00703 AIRP0000001 1824 10/11/2023 A/c Blocked or Frozen
806 BH0511005_070723FTO_376225 0511005000NRG24070720230168588 5080245180 07/07/2023 Urmila Devi Urmila Devi 0511005WL013410 00415 SBIN0007046 3648 02/09/2023 Account closed
807 BH0511005_070723APB_FTO_376291 0511005000NRG24070720230168624 5081539619 07/07/2023 Budha Vati Devi Budha Vati Devi 0511005WL013410 00415 SBIN0007046 3648 02/09/2023 A/c Blocked or Frozen
808 BH0511005_070923APB_FTO_526797 0511005000NRG24070920230212763 5744867390 07/09/2023 BHAGANI DEVI BHAGANI DEVI 0511005WL023535 00415 SBIN0007046 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 BH0511005_071123APB_FTO_653775 0511005000NRG24071120230240965 8577061592 07/11/2023 JALALUDDIN JALALUDDIN 0511005WL035267 00415 SBIN0007046 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
810 BH0511005_090224APB_FTO_842368 0511005000NRG24080220240319170 2151325901 09/02/2024 VIRENDRA CHAUDHARY VIRENDRA CHAUDHARY 0511005WL051777 00415 SBIN0007046 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 BH0511005_080324APB_FTO_901169 0511005000NRG24080320240344007 3039526902 08/03/2024 Umesh prasad Umesh prasad 0511005WL056544 00089 CBIN0281696 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 BH0511005_090324APB_FTO_903833 0511005000NRG24080320240344048 3039992380 09/03/2024 RAKESH KUMAR RAKESH KUMAR 0511005WL056546 00078 CNRB0004564 3420 16/04/2024 Participant not mapped to the product
813 BH0511005_081123APB_FTO_656704 0511005000NRG24081120230241473 8576800537 08/11/2023 Deosharan Prasad Deosharan Prasad 0511005WL035366 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
814 BH0511005_081123APB_FTO_656704 0511005000NRG24081120230241481 8576800570 08/11/2023 KIRAN DEVI KIRAN DEVI 0511005WL035366 00415 SBIN0007046 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 BH0511005_081123APB_FTO_656704 0511005000NRG24081120230241489 8576800536 08/11/2023 Banka Singh Banka Singh 0511005WL035366 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
816 BH0511005_100124APB_FTO_794141 0511005000NRG24090120240291128 2135010477 10/01/2024 LALAN THAKUR LALAN THAKUR 0511005WL046802 00415 SBIN0007046 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 BH0511005_290224APB_FTO_880302 0511005000NRG24090220240320669 2926112804 29/02/2024 Noor Begam Nesha Noor Begam Nesha 0511005WL051971 00538 CBIN0R10001 2052 13/04/2024 Participant not mapped to the product
818 BH0511005_100324APB_FTO_905589 0511005000NRG24090320240345199 3039824545 10/03/2024 LALAN THAKUR LALAN THAKUR 0511005WL056688 00415 SBIN0007046 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 BH0511005_100623FTO_249654 0511005000NRG24090620230101348 2541266343 10/06/2023 Surendra Yadaw Surendra Yadaw 0511005WL009187 00415 SBIN0007046 3648 14/06/2023 No Such Account
820 BH0511005_100224APB_FTO_844619 0511005000NRG24100220240320905 2886968162 10/02/2024 Umesh prasad Umesh prasad 0511005WL052008 00089 CBIN0281696 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 BH0511005_100823APB_FTO_478559 0511005000NRG24100820230196703 5744950818 10/08/2023 Sanju Devi Sanju Devi 0511005WL018664 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 BH0511005_160124APB_FTO_802553 0511005000NRG24110120240292575 2135535419 16/01/2024 VISHAL KUMAR PANDEY VISHAL KUMAR PANDEY 0511005WL046975 00415 SBIN0006727 3420 25/03/2024 Participant not mapped to the product
823 BH0511005_110324APB_FTO_907387 0511005000NRG24110320240345429 3042027719 11/03/2024 Sudama Chaudhri Sudama Chaudhri 0511005WL056743 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 BH0511005_150523APB_FTO_143741 0511005000NRG24110520230039593 1753449850 15/05/2023 Prakash Kumar Singh Prakash Kumar Singh 0511005WL004459 00354 PUNB0474500 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
825 BH0511005_150523APB_FTO_143741 0511005000NRG24110520230039595 1753449862 15/05/2023 Anil Sah Anil Sah 0511005WL004459 00354 PUNB0474500 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 BH0511005_111123APB_FTO_663059 0511005000NRG24111120230245011 8990579173 11/11/2023 Bebi Devi Bebi Devi 0511005WL036552 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0511005_210324APB_FTO_929966 0511005000NRG24120320240346863 3040365782 21/03/2024 Noor Begam Nesha Noor Begam Nesha 0511005WL057019 00538 CBIN0R10001 3420 16/04/2024 Participant not mapped to the product
828 BH0511005_120324APB_FTO_910003 0511005000NRG24120320240347168 3041663570 12/03/2024 LALAN THAKUR LALAN THAKUR 0511005WL057060 00415 SBIN0007046 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 BH0511005_150324APB_FTO_917905 0511005000NRG24140320240349481 3041950378 15/03/2024 ANGAD KUMAR ANGAD KUMAR 0511005WL057319 00032 UTIB0003374 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 BH0511005_140324APB_FTO_915808 0511005000NRG24140320240350317 3041709267 14/03/2024 PAWAN KUMAR GUPTA PAWAN KUMAR GUPTA 0511005WL057431 00415 SBIN0007046 3648 16/04/2024 Participant not mapped to the product
831 BH0511005_190523FTO_161014 0511005000NRG24150520230044687 1857996837 19/05/2023 BHOLU SINGH BHOLU SINGH 0511005WL004863 00538 CBIN0R10001 3192 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
832 BH0511005_170523FTO_151170 0511005000NRG24150520230044983 1752643171 17/05/2023 Naima Naima 0511005WL004870 00089 CBIN0281696 3420 20/05/2023 No Such Account
833 BH0511005_160224APB_FTO_853284 0511005000NRG24160220240324529 2887398735 16/02/2024 Rina Devi Rina Devi 0511005WL052416 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 BH0511005_170523APB_FTO_151650 0511005000NRG24160520230048783 1753111651 17/05/2023 SANJU DEVI SANJU DEVI 0511005WL005097 00354 PUNB0474500 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 BH0511005_171023APB_FTO_611523 0511005000NRG24161020230230688 6934034753 17/10/2023 Beby Devi Beby Devi 0511005WL031327 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 BH0511005_161123APB_FTO_670075 0511005000NRG24161120230247546 9010496196 16/11/2023 Ramashankar prasad Ramashankar prasad 0511005WL037489 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 BH0511005_161123FTO_670085 0511005000NRG24161120230247578 9010628933 16/11/2023 RAMCHANDRA BIN RAMCHANDRA BIN 0511005WL037492 00089 CBIN0281526 3420 01/01/2024 Unclaimed/DEAF accounts
838 BH0511005_161123APB_FTO_670075 0511005000NRG24161120230247579 9010496187 16/11/2023 Shivnath bin Shivnath bin 0511005WL037492 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 BH0511005_181223APB_FTO_739941 0511005000NRG24181220230268767 1523296422 18/12/2023 MADAN BAITHA MADAN BAITHA 0511005WL042245 00354 PUNB0474500 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 BH0511005_210224APB_FTO_865203 0511005000NRG24190220240326450 2887513548 21/02/2024 Sudama Chaudhri Sudama Chaudhri 0511005WL052961 00703 AIRP0000001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 BH0511005_191023APB_FTO_618702 0511005000NRG24191020230232677 7068860003 19/10/2023 Rina Devi Rina Devi 0511005WL032291 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 BH0511005_191023APB_FTO_618744 0511005000NRG24191020230232937 7068853348 19/10/2023 BHAGIRATHI DEVI BHAGIRATHI DEVI 0511005WL032408 00538 CBIN0R10001 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
843 BH0511005_191223APB_FTO_743553 0511005000NRG24191220230270557 1522989728 19/12/2023 LAGNI DEVI LAGNI DEVI 0511005WL042659 00089 CBIN0283009 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 BH0511005_240224APB_FTO_871701 0511005000NRG24200220240326969 2887844973 24/02/2024 Umesh prasad Umesh prasad 0511005WL053085 00089 CBIN0281696 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 BH0511005_200324APB_FTO_927194 0511005000NRG24200320240356394 3044230047 20/03/2024 mahatam ram mahatam ram 0511005WL058263 00354 PUNB0474500 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 BH0511005_200324APB_FTO_927218 0511005000NRG24200320240356406 3041586072 20/03/2024 Ramu Kumar patel Ramu Kumar patel 0511005WL058275 00415 SBIN0000133 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 BH0511005_230523APB_FTO_171468 0511005000NRG24200520230057108 1902890347 23/05/2023 RAMAPAYAR KARMAKAR RAMAPAYAR KARMAKAR 0511005WL005793 00089 CBIN0281696 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 BH0511005_230523APB_FTO_171468 0511005000NRG24200520230057157 1902890379 23/05/2023 BIKERMA PANDIT BIKERMA PANDIT 0511005WL005793 00538 CBIN0R10001 3420 27/05/2023 Aadhaar Number not Mapped to Account Number
849 BH0511005_200623APB_FTO_287623 0511005000NRG24200620230121210 2808336000 20/06/2023 GYANTI DEVI GYANTI DEVI 0511005WL010018 00089 CBIN0281696 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
850 BH0511005_201223APB_FTO_747025 0511005000NRG24201220230271491 1523427732 20/12/2023 RABADI DEVI RABADI DEVI 0511005WL042914 00415 SBIN0007046 3420 08/03/2024 Aadhaar Number not Mapped to Account Number
851 BH0511005_240423APB_FTO_58262 0511005000NRG24210420230004969 1439208085 24/04/2023 KANCHAN RAM KANCHAN RAM 0511005WL000977 00045 BARB0MIRGAN 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 BH0511005_231123APB_FTO_683440 0511005000NRG24221120230250580 9004332686 23/11/2023 KANCHAN RAM KANCHAN RAM 0511005WL038631 00045 BARB0MIRGAN 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 BH0511005_250124APB_FTO_816735 0511005000NRG24230120240302093 2143066388 25/01/2024 Umesh prasad Umesh prasad 0511005WL048308 00089 CBIN0281696 3648 25/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
854 BH0511005_290224APB_FTO_880309 0511005000NRG24230220240331217 2923538673 29/02/2024 Noor Begam Nesha Noor Begam Nesha 0511005WL053845 00538 CBIN0R10001 2736 13/04/2024 Participant not mapped to the product
855 BH0511005_270324APB_FTO_950290 0511005000NRG24230320240359608 3041469511 27/03/2024 RAKESH KUMAR RAKESH KUMAR 0511005WL058978 00078 CNRB0004564 3420 16/04/2024 Participant not mapped to the product
856 BH0511005_230523FTO_174571 0511005000NRG24230520230061780 1902584480 23/05/2023 Kamlawati devi Kamlawati devi 0511005WL006232 00415 SBIN0007046 1824 27/05/2023 Account closed
857 BH0511005_230523FTO_174571 0511005000NRG24230520230061781 1902584479 23/05/2023 Kamlawati devi Kamlawati devi 0511005WL006232 00415 SBIN0007046 1824 27/05/2023 Account closed
858 BH0511005_240124APB_FTO_814966 0511005000NRG24240120240303196 2143075519 24/01/2024 Ramu Kumar patel Ramu Kumar patel 0511005WL048475 00415 SBIN0000133 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 BH0511005_250423APB_FTO_63829 0511005000NRG24240420230009279 1439073590 25/04/2023 DEEPAK KUMAR DEEPAK KUMAR 0511005WL001462 00415 SBIN0000133 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 BH0511005_241123APB_FTO_686934 0511005000NRG24241120230251510 9008639450 24/11/2023 Akhileshwar Paswan Akhileshwar Paswan 0511005WL038846 00354 PUNB0474500 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0511005_241123APB_FTO_687043 0511005000NRG24241120230251615 9004273712 24/11/2023 MADAN BAITHA MADAN BAITHA 0511005WL038885 00354 PUNB0474500 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 BH0511005_251123APB_FTO_689257 0511005000NRG24241120230251806 8998010602 25/11/2023 LAGNI DEVI LAGNI DEVI 0511005WL038917 00089 CBIN0283009 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 BH0511005_250324APB_FTO_945442 0511005000NRG24250320240361430 3040274714 25/03/2024 VIRENDRA CHAUDHARY VIRENDRA CHAUDHARY 0511005WL059353 00415 SBIN0007046 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 BH0511005_270324APB_FTO_950378 0511005000NRG24250320240361654 3041470462 27/03/2024 Rina Devi Rina Devi 0511005WL059411 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 BH0511005_270324APB_FTO_950653 0511005000NRG24250320240361768 3044329178 27/03/2024 ANGAD KUMAR ANGAD KUMAR 0511005WL059466 00032 UTIB0003374 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 BH0511005_270423APB_FTO_76127 0511005000NRG24250420230010464 1440354379 27/04/2023 Prakash Kumar Singh Prakash Kumar Singh 0511005WL001570 00354 PUNB0474500 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
867 BH0511005_270423APB_FTO_76127 0511005000NRG24250420230010466 1440354384 27/04/2023 Anil Sah Anil Sah 0511005WL001570 00354 PUNB0474500 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 BH0511005_250823APB_FTO_503594 0511005000NRG24250820230205565 5741527122 25/08/2023 Brajesh Prasad Yadav Brajesh Prasad Yadav 0511005WL020710 00354 PUNB0474500 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 BH0511005_260423FTO_69357 0511005000NRG24260420230013688 1438084010 26/04/2023 LALABAVU RAM LALABAVU RAM 0511005WL001940 00415 SBIN0000133 3420 11/05/2023 Account closed
870 BH0511005_280124APB_FTO_821731 0511005000NRG24270120240305995 2146891053 28/01/2024 Raphik Miyan Raphik Miyan 0511005WL049061 00462 UCBA0003032 3420 25/03/2024 Account closed
871 BH0511005_280124APB_FTO_821731 0511005000NRG24270120240305999 2146891038 28/01/2024 Noor Begam Nesha Noor Begam Nesha 0511005WL049061 00538 CBIN0R10001 3420 25/03/2024 Participant not mapped to the product
872 BH0511005_280124APB_FTO_821731 0511005000NRG24270120240306031 2146891104 28/01/2024 Narayan Ram Narayan Ram 0511005WL049061 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 BH0511005_270224APB_FTO_875186 0511005000NRG24270220240333183 2887817984 27/02/2024 PAWAN KUMAR GUPTA PAWAN KUMAR GUPTA 0511005WL054149 00415 SBIN0007046 3192 12/04/2024 Participant not mapped to the product
874 BH0511005_270224APB_FTO_875186 0511005000NRG24270220240333222 2887817939 27/02/2024 Nasrun Nesha Nasrun Nesha 0511005WL054149 00415 SBIN0012566 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 BH0511005_270423APB_FTO_76759 0511005000NRG24270420230017064 1440033642 27/04/2023 SUDISH KUMAR SUDISH KUMAR 0511005WL002319 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 BH0511005_270523FTO_190791 0511005000NRG24270520230071480 1976045523 27/05/2023 Shreekanti Devi Shreekanti Devi 0511005WL006993 00089 CBIN0281696 3420 31/05/2023 No Such Account
877 BH0511005_271223APB_FTO_764981 0511005000NRG24271220230278481 1991899025 27/12/2023 Raphik Miyan Raphik Miyan 0511005WL044139 00462 UCBA0003032 2508 20/03/2024 Account closed
878 BH0511005_271223APB_FTO_764981 0511005000NRG24271220230278485 1991899018 27/12/2023 Noor Begam Nesha Noor Begam Nesha 0511005WL044139 00538 CBIN0R10001 2508 20/03/2024 Participant not mapped to the product
879 BH0511005_271223APB_FTO_764487 0511005000NRG24271220230278868 1998527490 27/12/2023 Ramu Kumar patel Ramu Kumar patel 0511005WL044222 00415 SBIN0000133 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 BH0511005_271223APB_FTO_764935 0511005000NRG24271220230279298 1998527538 27/12/2023 Rina Devi Rina Devi 0511005WL044347 00538 CBIN0R10001 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 BH0511005_280623APB_FTO_328872 0511005000NRG24280620230143411 4964839304 28/06/2023 SHRI MATI DEVI SHRI MATI DEVI 0511005WL011549 00415 SBIN0007046 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
882 BH0511005_281123APB_FTO_694929 0511005000NRG24281120230254805 9000465098 28/11/2023 Rina Devi Rina Devi 0511005WL039460 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 BH0511005_281123APB_FTO_694974 0511005000NRG24281120230254914 8998051640 28/11/2023 BHAGIRATHI DEVI BHAGIRATHI DEVI 0511005WL039492 00538 CBIN0R10001 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
884 BH0511005_281123APB_FTO_695169 0511005000NRG24281120230255013 9004302171 28/11/2023 Sita Devi Sita Devi 0511005WL039526 00691 IPOS0000001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 BH0511005_290224APB_FTO_880130 0511005000NRG24290220240334872 2923537646 29/02/2024 mahatam ram mahatam ram 0511005WL054556 00354 PUNB0474500 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0511005_290523FTO_196609 0511005000NRG24290520230073917 1996610775 29/05/2023 Saddam Husain Saddam Husain 0511005WL007185 00415 SBIN0007046 3648 01/06/2023 No Such Account
887 BH0511005_300723APB_FTO_453158 0511005000NRG24290720230188769 4911418781 30/07/2023 Bhagani Devi Bhagani Devi 0511005WL016609 00538 CBIN0R10001 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 BH0511005_310324APB_FTO_969971 0511005000NRG24300320240365921 3036959324 31/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0511005WL060245 00089 CBIN0281696 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 BH0511005_020224APB_FTO_829937 0511005000NRG24310120240309583 2151743533 02/02/2024 VISHAL KUMAR PANDEY VISHAL KUMAR PANDEY 0511005WL049730 00415 SBIN0006727 3192 25/03/2024 Participant not mapped to the product
890 BH0511005_310723FTO_454817 0511005000NRG24310720230189649 5741254085 31/07/2023 Urmila Devi Urmila Devi 0511005WL016834 00415 SBIN0007046 3420 19/09/2023 Account closed
891 BH0511005_310723APB_FTO_454828 0511005000NRG24310720230189706 5742009472 31/07/2023 Budha Vati Devi Budha Vati Devi 0511005WL016834 00415 SBIN0007046 3648 19/09/2023 A/c Blocked or Frozen
892 BH0511006_050423APB_FTO_18856 0511006000NRG23010420230257170 1238040861 05/04/2023 REKHA KHATUN REKHA KHATUN 0511006WL063682 00538 CBIN0R10001 2940 05/05/2023 Aadhaar Number not Mapped to Account Number
893 BH0511006_050423APB_FTO_18856 0511006000NRG23010420230257199 1238040790 05/04/2023 Vidyanti devi Vidyanti devi 0511006WL063682 00415 SBIN0006024 2940 05/05/2023 Aadhaar Number not Mapped to Account Number
894 BH0511006_020723FTO_348355 0511006000NRG23020620220033860 4960822777 02/07/2023 RAMANUGRAH PRASAD RAMANUGRAH PRASAD 0511006WL009430 00415 SBIN0012566 3150 30/08/2023 No Such Account
895 BH0511006_030423APB_FTO_13615 0511006000NRG23030420230260665 1205042161 03/04/2023 MAYA DEVI MAYA DEVI 0511006WL064134 00691 IPOS0000001 2520 04/05/2023 A/c Blocked or Frozen
896 BH0511006_030423APB_FTO_13645 0511006000NRG23030420230260999 1203915431 03/04/2023 SUGANTI DEVI SUGANTI DEVI 0511006WL064146 00354 PUNB0889900 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 BH0511006_030423APB_FTO_13651 0511006000NRG23030420230261305 1203913028 03/04/2023 Umesh yadav Umesh yadav 0511006WL064219 00468 UBIN0919888 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 BH0511006_050423FTO_19870 0511006000NRG23050420230263303 1236822711 05/04/2023 upendra ram upendra ram 0511006WL064476 00089 CBIN0280037 2730 05/05/2023 Account closed
899 BH0511006_050423APB_FTO_20407 0511006000NRG23050420230264423 1237020790 05/04/2023 JIUTI DEVI JIUTI DEVI 0511006WL064583 00538 CBIN0R10001 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 BH0511006_270523FTO_189863 0511006000NRG23180520230267546 1976050690 27/05/2023 Umesh yadav Umesh yadav 0511006WL0065086 00468 UBIN0919888 3360 31/05/2023 No Such Account
901 BH0511006_050423FTO_20355 0511006000NRG23310320230254890 1236820669 05/04/2023 LALU RAY LALU RAY 0511006WL063526 00538 CBIN0R10001 2940 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
902 BH0511006_050423FTO_20355 0511006000NRG23310320230254908 1236820670 05/04/2023 AWADHESH RAM AWADHESH RAM 0511006WL063526 00538 CBIN0R10001 2940 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
903 BH0511006_050423APB_FTO_20377 0511006000NRG23310320230254921 1238158730 05/04/2023 bhroshi thakur bhroshi thakur 0511006WL063526 00538 CBIN0R10001 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 BH0511006_010224APB_FTO_828470 0511006000NRG24010220240311291 2154268908 01/02/2024 budhu ram budhu ram 0511006WL050194 00048 BKID0005778 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
905 BH0511006_010224APB_FTO_828496 0511006000NRG24010220240311713 2142626135 01/02/2024 Umesh yadav Umesh yadav 0511006WL050302 00152 HDFC0002773 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 BH0511006_010224APB_FTO_828721 0511006000NRG24010220240312000 2146250245 01/02/2024 Sunaina devi Sunaina devi 0511006WL050352 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 BH0511006_010324APB_FTO_883659 0511006000NRG24010320240338047 3039606026 01/03/2024 Aisha khatun Aisha khatun 0511006WL055275 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 BH0511006_010723APB_FTO_343634 0511006000NRG24010720230152428 4962810326 01/07/2023 JIUTI DEVI JIUTI DEVI 0511006WL012071 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 BH0511006_030723APB_FTO_350138 0511006000NRG24010720230153542 4962927793 03/07/2023 HAJARI SAH HAJARI SAH 0511006WL012180 00415 SBIN0006024 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0511006_011123APB_FTO_641713 0511006000NRG24011120230238002 7129080336 01/11/2023 DAYANTI DEVI DAYANTI DEVI 0511006WL034589 00662 BDBL0001706 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
911 BH0511006_011123APB_FTO_641713 0511006000NRG24011120230238004 7129080333 01/11/2023 Sunita Devi Sunita Devi 0511006WL034589 00048 BKID0005754 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
912 BH0511006_011123APB_FTO_641766 0511006000NRG24011120230238026 7129073834 01/11/2023 Mahludan khatun Mahludan khatun 0511006WL034590 00691 IPOS0000001 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
913 BH0511006_011123APB_FTO_641778 0511006000NRG24011120230238112 7129081857 01/11/2023 SALATUN KHATUN SALATUN KHATUN 0511006WL034598 00538 CBIN0R10001 684 07/11/2023 Aadhaar Number not Mapped to Account Number
914 BH0511006_011123APB_FTO_641833 0511006000NRG24011120230238148 7129082274 01/11/2023 GUDDI DEVI GUDDI DEVI 0511006WL034610 00691 IPOS0000001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
915 BH0511006_011123APB_FTO_641833 0511006000NRG24011120230238149 7129082277 01/11/2023 Devendra Singh Devendra Singh 0511006WL034611 00354 PUNB0995100 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
916 BH0511006_011123APB_FTO_641799 0511006000NRG24011120230238259 7129075783 01/11/2023 sugi devi sugi devi 0511006WL034658 00415 SBIN0006024 3192 07/11/2023 A/c Blocked or Frozen
917 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238389 7131797755 01/11/2023 Tara Devi Tara Devi 0511006WL034687 00089 CBIN0281699 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
918 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238394 7131797752 01/11/2023 Kamlawati devi Kamlawati devi 0511006WL034687 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
919 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238402 7131797767 01/11/2023 Heeramati devi Heeramati devi 0511006WL034687 00415 SBIN0006024 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
920 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238404 7131797776 01/11/2023 Sunita Devi Sunita Devi 0511006WL034687 00048 BKID0005754 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
921 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238408 7131797775 01/11/2023 Sanjoo devi Sanjoo devi 0511006WL034687 00048 BKID0005754 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
922 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238409 7131797778 01/11/2023 Babita devi Babita devi 0511006WL034687 00089 CBIN0281699 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
923 BH0511006_011123APB_FTO_641839 0511006000NRG24011120230238411 7131797753 01/11/2023 Sabita Devi Sabita Devi 0511006WL034687 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
924 BH0511006_020224APB_FTO_830777 0511006000NRG24020220240312492 2151734832 02/02/2024 BINDU DEVI BINDU DEVI 0511006WL050412 00415 SBIN0006024 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 BH0511006_020324APB_FTO_887841 0511006000NRG24020320240339296 3039784200 02/03/2024 Manti devi Manti devi 0511006WL055459 00538 CBIN0R10001 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
926 BH0511006_020324APB_FTO_887876 0511006000NRG24020320240339345 3039783912 02/03/2024 ANITA DEVI ANITA DEVI 0511006WL055469 00048 BKID0005778 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 BH0511006_120723FTO_408856 0511006000NRG24020720230155312 5082801732 12/07/2023 GULJAR MIYA GULJAR MIYA 0511006WL0012291 00538 CBIN0R10001 2964 02/09/2023 No Such Account
928 BH0511006_020823APB_FTO_459995 0511006000NRG24020820230190993 5785081257 02/08/2023 JITENDRA SAH JITENDRA SAH 0511006WL017144 00538 CBIN0R10001 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 BH0511006_020923FTO_516370 0511006000NRG24020920230211040 5744849186 02/09/2023 GAFUR ANSARI GAFUR ANSARI 0511006WL022878 00089 CBIN0281314 1824 19/09/2023 Account closed
930 BH0511006_020923FTO_516370 0511006000NRG24020920230211263 5744849187 02/09/2023 Gyanti devi Gyanti devi 0511006WL022979 00089 CBIN0281314 1140 19/09/2023 Account closed
931 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239002 7345006872 03/11/2023 Sandhya devi Sandhya devi 0511006WL034816 00415 SBIN0006024 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
932 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239009 7345006890 03/11/2023 AJORA DEVI AJORA DEVI 0511006WL034820 00538 CBIN0R10001 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
933 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239013 7345006840 03/11/2023 SHIVNARAYAN RAM SHIVNARAYAN RAM 0511006WL034822 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
934 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239019 7345006887 03/11/2023 Jaymala Devi Jaymala Devi 0511006WL034825 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
935 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239021 7345006889 03/11/2023 BAIJNATH SINGH BAIJNATH SINGH 0511006WL034826 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
936 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239025 7345006846 03/11/2023 TAIMUL NESHA TAIMUL NESHA 0511006WL034828 00538 CBIN0R10001 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239026 7345006842 03/11/2023 anarkali devi anarkali devi 0511006WL034828 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
938 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239027 7345006829 03/11/2023 Srita devi Srita devi 0511006WL034829 00048 BKID0005778 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
939 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239030 7345006885 03/11/2023 DEVANTI DEVI DEVANTI DEVI 0511006WL034830 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
940 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239033 7265682226 02/11/2023 JAYMATI DEVI JAYMATI DEVI 0511006WL034832 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
941 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239036 7265682221 02/11/2023 Subhawati devi Subhawati devi 0511006WL034832 00703 AIRP0000001 2964 09/11/2023 invalid Bank Identifier
942 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239041 7265682227 02/11/2023 DHURUP SAH DHURUP SAH 0511006WL034832 00538 CBIN0R10001 1368 09/11/2023 invalid Bank Identifier
943 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239042 7265682231 02/11/2023 rambiswas mahto rambiswas mahto 0511006WL034832 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
944 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239044 7265682229 02/11/2023 Ramawati devi Ramawati devi 0511006WL034832 00538 CBIN0R10001 2964 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 BH0511006_021123APB_FTO_643368 0511006000NRG24021120230239051 7265682228 02/11/2023 MUNNI DEVI MUNNI DEVI 0511006WL034832 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
946 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239069 7345006849 03/11/2023 fulkali devi fulkali devi 0511006WL034837 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
947 BH0511006_031123APB_FTO_646396 0511006000NRG24021120230239081 7345006886 03/11/2023 Pradeep kumar Pradeep kumar 0511006WL034843 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
948 BH0511006_021223APB_FTO_704935 0511006000NRG24021220230258416 8616751808 02/12/2023 DEVANTI DEVI DEVANTI DEVI 0511006WL040337 00538 CBIN0R10001 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
949 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258871 8616748925 02/12/2023 VISHWAKANTI DEVI VISHWAKANTI DEVI 0511006WL040412 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
950 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258873 8616748898 02/12/2023 SUNITA DEVI SUNITA DEVI 0511006WL040412 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
951 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258877 8616748900 02/12/2023 MAHMAD ALAM MAHMAD ALAM 0511006WL040412 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
952 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258879 8616748909 02/12/2023 Panpati Devi Panpati Devi 0511006WL040412 00538 CBIN0R10001 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
953 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258881 8616748896 02/12/2023 SAVITRI DEVI SAVITRI DEVI 0511006WL040412 00538 CBIN0R10001 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
954 BH0511006_021223APB_FTO_704947 0511006000NRG24021220230258889 8616748899 02/12/2023 SHANTI DEVI SHANTI DEVI 0511006WL040412 00538 CBIN0R10001 2964 14/12/2023 Aadhaar Number not Mapped to Account Number
955 BH0511006_030124APB_FTO_780219 0511006000NRG24030120240285612 1998640020 03/01/2024 girja devi girja devi 0511006WL045849 00538 CBIN0R10001 1368 20/03/2024 Aadhaar Number not Mapped to Account Number
956 BH0511006_030224APB_FTO_831977 0511006000NRG24030220240313574 2151623175 03/02/2024 ENDAL SINGH ENDAL SINGH 0511006WL050724 00089 CBIN0281314 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 BH0511006_030224APB_FTO_832052 0511006000NRG24030220240313771 2154297799 03/02/2024 GYANTI DEVI GYANTI DEVI 0511006WL050739 00538 CBIN0R10001 1596 25/03/2024 Account closed
958 BH0511006_030224APB_FTO_832041 0511006000NRG24030220240313950 2151625593 03/02/2024 girja devi girja devi 0511006WL050748 00538 CBIN0R10001 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
959 BH0511006_030224APB_FTO_832019 0511006000NRG24030220240313983 2146877848 03/02/2024 Manti devi Manti devi 0511006WL050776 00538 CBIN0R10001 456 25/03/2024 Aadhaar Number not Mapped to Account Number
960 BH0511006_030224APB_FTO_831974 0511006000NRG24030220240314075 2146873078 03/02/2024 SUMAN DEVI SUMAN DEVI 0511006WL050821 00415 SBIN0006024 2508 25/03/2024 Aadhaar Number not Mapped to Account Number
961 BH0511006_030224APB_FTO_832331 0511006000NRG24030220240314654 2154630579 03/02/2024 ANITA DEVI ANITA DEVI 0511006WL050914 00048 BKID0005778 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 BH0511006_030523APB_FTO_100771 0511006000NRG24030520230023106 1483289257 03/05/2023 RADHESHYAM SAH RADHESHYAM SAH 0511006WL002884 00089 CBIN0281696 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 BH0511006_030523APB_FTO_100828 0511006000NRG24030520230024017 1483289546 03/05/2023 PASPATI DEVI PASPATI DEVI 0511006WL003007 638 INDB0000469 2508 12/05/2023 A/c Blocked or Frozen
964 BH0511006_040623FTO_223474 0511006000NRG24030620230088530 2310229569 04/06/2023 DINESH KUMAR YADAV DINESH KUMAR YADAV 0511006WL008341 00089 CBIN0281699 3420 08/06/2023 Account closed
965 BH0511006_050723FTO_362299 0511006000NRG24030720230155506 5742233341 05/07/2023 RUKSANA KHATOON RUKSANA KHATOON 0511006WL012310 00089 CBIN0281699 2508 19/09/2023 No Such Account
966 BH0511006_030823APB_FTO_462397 0511006000NRG24030820230191950 5778512188 03/08/2023 Manti devi Manti devi 0511006WL017488 00538 CBIN0R10001 912 21/09/2023 Aadhaar Number not Mapped to Account Number
967 BH0511006_030823APB_FTO_462538 0511006000NRG24030820230192306 5778376353 03/08/2023 Reena Devi Reena Devi 0511006WL017670 00691 IPOS0000001 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 BH0511006_040124APB_FTO_781925 0511006000NRG24040120240286414 1671898678 04/01/2024 budhu ram budhu ram 0511006WL046020 00048 BKID0005778 912 12/03/2024 Aadhaar Number not Mapped to Account Number
969 BH0511006_040124APB_FTO_781879 0511006000NRG24040120240286704 1669649857 04/01/2024 BINDU DEVI BINDU DEVI 0511006WL046098 00415 SBIN0006024 1824 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 BH0511006_040124APB_FTO_782130 0511006000NRG24040120240286796 1998725968 04/01/2024 KUNTI DEVI KUNTI DEVI 0511006WL046122 00538 CBIN0R10001 3192 20/03/2024 Account closed
971 BH0511006_040523APB_FTO_104961 0511006000NRG24040520230024792 1481050468 04/05/2023 GYANTI DEVI GYANTI DEVI 0511006WL003198 00089 CBIN0281699 3192 12/05/2023 A/c Blocked or Frozen
972 BH0511006_050723APB_FTO_362233 0511006000NRG24040720230159499 5741588026 05/07/2023 manohar thakur manohar thakur 0511006WL012670 00415 SBIN0007046 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 BH0511006_050723FTO_360431 0511006000NRG24040720230160969 5747417555 05/07/2023 asraf saifi asraf saifi 0511006WL012774 00415 SBIN0006024 2052 19/09/2023 Account closed
974 BH0511006_050723FTO_360431 0511006000NRG24040720230160987 5747417552 05/07/2023 johara khatun johara khatun 0511006WL012774 00415 SBIN0006024 2052 19/09/2023 No Such Account
975 BH0511006_040823APB_FTO_465144 0511006000NRG24040820230192542 5778909479 04/08/2023 SUMESH RAI SUMESH RAI 0511006WL017720 00538 CBIN0R10001 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 BH0511006_040923APB_FTO_518904 0511006000NRG24040920230211532 5744936608 04/09/2023 ramji yadav ramji yadav 0511006WL023046 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 BH0511006_051023APB_FTO_584341 0511006000NRG24041020230225025 6931041136 05/10/2023 TAIMUL NESHA TAIMUL NESHA 0511006WL028920 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 BH0511006_041123APB_FTO_648125 0511006000NRG24041120230239919 7366299479 04/11/2023 BABITA DEVI BABITA DEVI 0511006WL035084 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
979 BH0511006_041123APB_FTO_648125 0511006000NRG24041120230239929 7366299491 04/11/2023 KAMALAVATI DEVI KAMALAVATI DEVI 0511006WL035084 00415 SBIN0006024 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
980 BH0511006_041123APB_FTO_648125 0511006000NRG24041120230239936 7366299480 04/11/2023 SONI DEVI SONI DEVI 0511006WL035084 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
981 BH0511006_041123APB_FTO_648125 0511006000NRG24041120230239963 7366299498 04/11/2023 KABUTRI DEVI KABUTRI DEVI 0511006WL035084 00089 CBIN0281699 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
982 BH0511006_041123APB_FTO_648125 0511006000NRG24041120230239964 7366299487 04/11/2023 sunaina devi sunaina devi 0511006WL035084 00415 SBIN0006024 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
983 BH0511006_041123APB_FTO_648306 0511006000NRG24041120230240024 7365018522 04/11/2023 Hareram God Hareram God 0511006WL035091 00415 SBIN0006024 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
984 BH0511006_041123APB_FTO_648306 0511006000NRG24041120230240037 7365018511 04/11/2023 SAJBUN NISA SAJBUN NISA 0511006WL035101 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
985 BH0511006_041123APB_FTO_648306 0511006000NRG24041120230240060 7365018513 04/11/2023 AMARJIT RAM AMARJIT RAM 0511006WL035114 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
986 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259334 8704297893 04/12/2023 anarkali devi anarkali devi 0511006WL040459 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
987 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259337 8704297889 04/12/2023 Jaymala Devi Jaymala Devi 0511006WL040461 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
988 BH0511006_041223APB_FTO_707109 0511006000NRG24041220230259352 9008314017 04/12/2023 ravindra yadav ravindra yadav 0511006WL040468 00078 CNRB0004564 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259566 8704297928 04/12/2023 JAIBUN KHATUN JAIBUN KHATUN 0511006WL040482 00415 SBIN0006024 1596 16/12/2023 invalid Bank Identifier
990 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259596 8704297900 04/12/2023 NAINAPATI DEVI NAINAPATI DEVI 0511006WL040497 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
991 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259603 8704297881 04/12/2023 PRASHURAM PRASAD PRASHURAM PRASAD 0511006WL040501 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
992 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259606 8704297890 04/12/2023 VIRENDRA PRASAD VIRENDRA PRASAD 0511006WL040502 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
993 BH0511006_041223APB_FTO_707098 0511006000NRG24041220230259650 8704297883 04/12/2023 SHIVSHANKAR YADAV SHIVSHANKAR YADAV 0511006WL040527 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
994 BH0511006_041223APB_FTO_707146 0511006000NRG24041220230259947 9004309355 04/12/2023 sugi devi sugi devi 0511006WL040551 00415 SBIN0006024 3420 01/01/2024 A/c Blocked or Frozen
995 BH0511006_050224APB_FTO_835285 0511006000NRG24050220240316295 2154303648 05/02/2024 UMA DEVI UMA DEVI 0511006WL051181 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
996 BH0511006_050224APB_FTO_835275 0511006000NRG24050220240316320 2151353652 05/02/2024 Rina Devi Rina Devi 0511006WL051182 00415 SBIN0006024 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 BH0511006_060623FTO_229807 0511006000NRG24050620230090573 2463154870 06/06/2023 SHARDA DEVI SHARDA DEVI 0511006WL008564 00089 CBIN0281699 2736 12/06/2023 No Such Account
998 BH0511006_050723APB_FTO_362157 0511006000NRG24050720230161288 5741587078 05/07/2023 Manti devi Manti devi 0511006WL012849 00538 CBIN0R10001 1140 19/09/2023 Aadhaar Number not Mapped to Account Number
999 BH0511006_050723FTO_362788 0511006000NRG24050720230163207 5744822542 05/07/2023 Ramu Kumar soni Ramu Kumar soni 0511006WL013032 00662 BDBL0001706 2508 19/09/2023 No Such Account
1000 BH0511006_050823FTO_467532 0511006000NRG24050820230193644 5741235057 05/08/2023 Ramu Kumar soni Ramu Kumar soni 0511006WL018073 00662 BDBL0001706 3192 19/09/2023 No Such Account
1001 BH0511006_060124APB_FTO_786626 0511006000NRG24060120240288161 2130421514 06/01/2024 Manti devi Manti devi 0511006WL046458 00538 CBIN0R10001 228 25/03/2024 Aadhaar Number not Mapped to Account Number
1002 BH0511006_060124APB_FTO_786684 0511006000NRG24060120240288697 2130460069 06/01/2024 ZINIYA KHATUN ZINIYA KHATUN 0511006WL046530 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0511006_060224APB_FTO_836836 0511006000NRG24060220240317421 2151215678 06/02/2024 Fuliya devi Fuliya devi 0511006WL051294 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 BH0511006_060224APB_FTO_836830 0511006000NRG24060220240317491 2151221692 06/02/2024 JITAN PAL JITAN PAL 0511006WL051312 00048 BKID0005778 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 BH0511006_060224APB_FTO_836830 0511006000NRG24060220240317521 2151221687 06/02/2024 Abhimanyu Kumar Abhimanyu Kumar 0511006WL051312 00048 BKID0005778 3420 25/03/2024 Account closed
1006 BH0511006_060224APB_FTO_836830 0511006000NRG24060220240317562 2151221695 06/02/2024 SONAMATI DEVI SONAMATI DEVI 0511006WL051312 00176 IDIB000G598 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 BH0511006_060224APB_FTO_836826 0511006000NRG24060220240317716 2154553629 06/02/2024 sahidan nesha sahidan nesha 0511006WL051373 00048 BKID0005778 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 BH0511006_060224APB_FTO_836826 0511006000NRG24060220240317721 2154553633 06/02/2024 Najbullah miyan Najbullah miyan 0511006WL051373 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 BH0511006_060224APB_FTO_836826 0511006000NRG24060220240317766 2154553624 06/02/2024 Neha kumari Neha kumari 0511006WL051373 00415 SBIN0006024 2964 25/03/2024 Account closed
1010 BH0511006_060224APB_FTO_837232 0511006000NRG24060220240318092 2151214860 06/02/2024 JAGDISH NARAYAN SINGH JAGDISH NARAYAN SINGH 0511006WL051476 00048 BKID0005778 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 BH0511006_060324APB_FTO_897843 0511006000NRG24060320240342815 3043846509 06/03/2024 PRAJJWAL KUMAR SINGH PRAJJWAL KUMAR SINGH 0511006WL056241 00415 SBIN0006024 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 BH0511006_060324APB_FTO_897867 0511006000NRG24060320240342896 3041429179 06/03/2024 VINITA DUBEY VINITA DUBEY 0511006WL056295 00032 UTIB0001075 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 BH0511006_060324APB_FTO_897870 0511006000NRG24060320240342992 3039668532 06/03/2024 UMA DEVI UMA DEVI 0511006WL056300 00538 CBIN0R10001 912 16/04/2024 Aadhaar Number not Mapped to Account Number
1014 BH0511006_060523APB_FTO_113630 0511006000NRG24060520230029061 1481029910 06/05/2023 SANJU DEVI SANJU DEVI 0511006WL003680 00415 SBIN0006024 2964 12/05/2023 Participant not mapped to the product
1015 BH0511006_060523APB_FTO_113864 0511006000NRG24060520230031456 1481039160 06/05/2023 MAYA DEVI MAYA DEVI 0511006WL003787 00691 IPOS0000001 3420 12/05/2023 A/c Blocked or Frozen
1016 BH0511006_060623APB_FTO_231603 0511006000NRG24060620230092476 2461095130 06/06/2023 SUMESH RAI SUMESH RAI 0511006WL008790 00538 CBIN0R10001 2280 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 BH0511006_060623FTO_231676 0511006000NRG24060620230092493 2463153484 06/06/2023 MAINA DEVI MAINA DEVI 0511006WL008806 00538 CBIN0R10001 3420 12/06/2023 No Such Account
1018 BH0511006_060623APB_FTO_231285 0511006000NRG24060620230093081 2463800108 06/06/2023 ASARUDDIN MIYA ASARUDDIN MIYA 0511006WL008858 00045 BARB0GOPALG 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 BH0511006_060623APB_FTO_231285 0511006000NRG24060620230093082 2463800109 06/06/2023 ASARUDDIN MIYA ASARUDDIN MIYA 0511006WL008858 00045 BARB0GOPALG 456 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 BH0511006_060623APB_FTO_231603 0511006000NRG24060620230093552 2461095129 06/06/2023 Manti devi Manti devi 0511006WL008889 00538 CBIN0R10001 456 12/06/2023 Aadhaar Number not Mapped to Account Number
1021 BH0511006_060623FTO_231444 0511006000NRG24060620230093654 2457152055 06/06/2023 BHARAT SAHNI BHARAT SAHNI 0511006WL008892 00089 CBIN0280037 3420 12/06/2023 No Such Account
1022 BH0511006_070723APB_FTO_373188 0511006000NRG24060720230164190 4964778746 07/07/2023 Durendra thakur Durendra thakur 0511006WL013098 00415 SBIN0014309 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 BH0511006_060723APB_FTO_369078 0511006000NRG24060720230164382 4963141818 06/07/2023 SUMESH RAI SUMESH RAI 0511006WL013115 00538 CBIN0R10001 1368 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 BH0511006_060723APB_FTO_368006 0511006000NRG24060720230164427 4962853670 06/07/2023 GIRDHARI PRASAD GIRDHARI PRASAD 0511006WL013123 00048 BKID0004690 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 BH0511006_060723FTO_368016 0511006000NRG24060720230164600 4964309348 06/07/2023 GITA DEVI GITA DEVI 0511006WL013130 00089 CBIN0281699 2052 30/08/2023 No Such Account
1026 BH0511006_060723APB_FTO_369112 0511006000NRG24060720230165431 4964934874 06/07/2023 Rahmat Ali Rahmat Ali 0511006WL013199 00089 CBIN0281699 456 30/08/2023 Aadhaar Number not Mapped to Account Number
1027 BH0511006_060723APB_FTO_369112 0511006000NRG24060720230165432 4964934875 06/07/2023 Rahmat Ali Rahmat Ali 0511006WL013199 00089 CBIN0281699 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
1028 BH0511006_060723FTO_369103 0511006000NRG24060720230165454 4964296558 06/07/2023 Malti Devi Malti Devi 0511006WL013199 00089 CBIN0281699 1824 30/08/2023 No Such Account
1029 BH0511006_060723FTO_369103 0511006000NRG24060720230165456 4964296557 06/07/2023 Malti Devi Malti Devi 0511006WL013199 00089 CBIN0281699 456 30/08/2023 No Such Account
1030 BH0511006_060923APB_FTO_523825 0511006000NRG24060920230212665 5744874058 06/09/2023 Manti devi Manti devi 0511006WL023485 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1031 BH0511006_061123APB_FTO_651787 0511006000NRG24061120230240454 7349910015 06/11/2023 BIRENDRA SHARMA BIRENDRA SHARMA 0511006WL035162 00415 SBIN0006024 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1032 BH0511006_061123APB_FTO_651787 0511006000NRG24061120230240458 7349910018 06/11/2023 budhu ram budhu ram 0511006WL035162 00048 BKID0005778 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
1033 BH0511006_061223APB_FTO_712646 0511006000NRG24061220230261206 9909154960 06/12/2023 DILIP VASFOR DILIP VASFOR 0511006WL040878 00691 IPOS0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 BH0511006_070224APB_FTO_838527 0511006000NRG24070220240318246 2151471708 07/02/2024 SUMESH RAI SUMESH RAI 0511006WL051505 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 BH0511006_070224APB_FTO_838527 0511006000NRG24070220240318527 2151471619 07/02/2024 NAGENDRA RAI NAGENDRA RAI 0511006WL051610 00415 SBIN0006024 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 BH0511006_070224APB_FTO_838545 0511006000NRG24070220240318636 2146698745 07/02/2024 BABITA DEVI BABITA DEVI 0511006WL051641 00415 SBIN0014309 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
1037 BH0511006_140623FTO_264952 0511006000NRG24070620230095290 2618442164 14/06/2023 BHARAT SAHNI BHARAT SAHNI 0511006WL0008977 00089 CBIN0280037 3420 17/06/2023 No Such Account
1038 BH0511006_070623FTO_236702 0511006000NRG24070620230095818 2495243626 07/06/2023 GUNJA N KUMARI GUNJA N KUMARI 0511006WL008992 00415 SBIN0006024 2964 13/06/2023 A/c Blocked or Frozen
1039 BH0511006_070623APB_FTO_236710 0511006000NRG24070620230095819 2490735196 07/06/2023 PIYUSH KUMAR PIYUSH KUMAR 0511006WL008992 00415 SBIN0006024 3420 13/06/2023 Account closed
1040 BH0511006_070623APB_FTO_236710 0511006000NRG24070620230095831 2490735200 07/06/2023 SHREE RAM MAHTO SHREE RAM MAHTO 0511006WL008992 00089 CBIN0281699 2964 13/06/2023 Aadhaar Number not Mapped to Account Number
1041 BH0511006_070723FTO_373721 0511006000NRG24070720230166924 4964309399 07/07/2023 RAHUL YADAV RAHUL YADAV 0511006WL013316 00089 CBIN0281699 3192 30/08/2023 No Such Account
1042 BH0511006_070723FTO_375500 0511006000NRG24070720230167830 4962352281 07/07/2023 shanti devi shanti devi 0511006WL013358 00089 CBIN0281699 2052 30/08/2023 No Such Account
1043 BH0511006_071023APB_FTO_593386 0511006000NRG24071020230226366 6937181950 07/10/2023 BINDU DEVI BINDU DEVI 0511006WL029464 00538 CBIN0R10001 1824 02/11/2023 A/c Blocked or Frozen
1044 BH0511006_071023FTO_593556 0511006000NRG24071020230226813 6937079205 07/10/2023 RINKU DEVI RINKU DEVI 0511006WL029615 00415 SBIN0006024 684 02/11/2023 No Such Account
1045 BH0511006_071123APB_FTO_654159 0511006000NRG24071120230241264 8576795158 07/11/2023 EERSAD ANSARI EERSAD ANSARI 0511006WL035334 00089 CBIN0281314 3420 13/12/2023 Account closed
1046 BH0511006_071223FTO_714849 0511006000NRG24071220230261484 9906580238 07/12/2023 Samim Husain Samim Husain 0511006WL040900 00415 SBIN0006024 2508 01/02/2024 No Such Account
1047 BH0511006_071223FTO_714849 0511006000NRG24071220230261485 9906580237 07/12/2023 Samim Husain Samim Husain 0511006WL040900 00415 SBIN0006024 684 01/02/2024 No Such Account
1048 BH0511006_071223APB_FTO_714817 0511006000NRG24071220230261985 9907460422 07/12/2023 Manti devi Manti devi 0511006WL040995 00538 CBIN0R10001 1824 01/02/2024 Aadhaar Number not Mapped to Account Number
1049 BH0511006_080124APB_FTO_790158 0511006000NRG24080120240290183 2129575220 08/01/2024 SONIYA DEVI SONIYA DEVI 0511006WL046753 00415 SBIN0006024 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 BH0511006_080124APB_FTO_790403 0511006000NRG24080120240290665 2135140168 08/01/2024 Umesh yadav Umesh yadav 0511006WL046784 00152 HDFC0002773 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 BH0511006_090523APB_FTO_125236 0511006000NRG24080520230033772 1632507568 09/05/2023 GYANTI DEVI GYANTI DEVI 0511006WL004109 00089 CBIN0281699 1596 17/05/2023 A/c Blocked or Frozen
1052 BH0511006_080723APB_FTO_381325 0511006000NRG24080720230169652 5083692435 08/07/2023 GAYATRI DEVI GAYATRI DEVI 0511006WL013485 00176 IDIB000G598 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 BH0511006_080923APB_FTO_530226 0511006000NRG24080920230213022 5742987380 08/09/2023 RAGHWENDRA BHUSHAN MISHRA RAGHWENDRA BHUSHAN MISHRA 0511006WL023642 00078 CNRB0004564 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 BH0511006_081023APB_FTO_594735 0511006000NRG24081020230226873 6934058043 08/10/2023 MINA DEVI MINA DEVI 0511006WL029642 00048 BKID0005754 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 BH0511006_081123APB_FTO_656711 0511006000NRG24081120230241523 8576810507 08/11/2023 umarkito devi umarkito devi 0511006WL035368 00691 IPOS0000001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
1056 BH0511006_081123APB_FTO_656711 0511006000NRG24081120230241529 8576810511 08/11/2023 dhurwpati devi dhurwpati devi 0511006WL035368 00691 IPOS0000001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
1057 BH0511006_081123APB_FTO_656711 0511006000NRG24081120230241530 8576810512 08/11/2023 shila kumari shila kumari 0511006WL035368 00691 IPOS0000001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
1058 BH0511006_081123APB_FTO_656711 0511006000NRG24081120230241533 8576810540 08/11/2023 RAVINDRA CHAUHAN RAVINDRA CHAUHAN 0511006WL035368 00538 CBIN0R10001 3420 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 BH0511006_081123APB_FTO_656716 0511006000NRG24081120230241565 8576800361 08/11/2023 SANJAY MAHTO SANJAY MAHTO 0511006WL035368 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
1060 BH0511006_081123APB_FTO_656716 0511006000NRG24081120230241575 8576800365 08/11/2023 HOSILA DEVI HOSILA DEVI 0511006WL035368 00177 IOBA0002229 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
1061 BH0511006_081223APB_FTO_718513 0511006000NRG24081220230262249 9909110755 08/12/2023 ZINIYA KHATUN ZINIYA KHATUN 0511006WL041067 00703 AIRP0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 BH0511006_090324APB_FTO_903689 0511006000NRG24090320240344104 3039518179 09/03/2024 Rina Devi Rina Devi 0511006WL056549 00415 SBIN0006024 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 BH0511006_090523APB_FTO_125154 0511006000NRG24090520230034271 1632507486 09/05/2023 Ranita Devi Ranita Devi 0511006WL004148 00089 CBIN0281699 3648 17/05/2023 A/c Blocked or Frozen
1064 BH0511006_090523APB_FTO_125127 0511006000NRG24090520230034379 1637074750 09/05/2023 EKMAI DEVI EKMAI DEVI 0511006WL004150 00538 CBIN0R10001 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 BH0511006_090523APB_FTO_125127 0511006000NRG24090520230034405 1637074752 09/05/2023 SHRIMATI DEVI SHRIMATI DEVI 0511006WL004150 00538 CBIN0R10001 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 BH0511006_090523FTO_125289 0511006000NRG24090520230036316 1636705277 09/05/2023 Sochita tiwari Sochita tiwari 0511006WL004274 00538 CBIN0R10001 1824 17/05/2023 No Such Account
1067 BH0511006_091223APB_FTO_720607 0511006000NRG24091220230262492 9907866615 09/12/2023 RAVINDRA CHAUHAN RAVINDRA CHAUHAN 0511006WL041116 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 BH0511006_100124APB_FTO_793210 0511006000NRG24100120240291628 2129856806 10/01/2024 sugi devi sugi devi 0511006WL046872 00415 SBIN0006024 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 BH0511006_100723APB_FTO_395807 0511006000NRG24100720230171702 5083377379 10/07/2023 JITENDRA SAH JITENDRA SAH 0511006WL013544 00538 CBIN0R10001 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 BH0511006_100723APB_FTO_396422 0511006000NRG24100720230172215 5083790310 10/07/2023 GYANTI DEVI GYANTI DEVI 0511006WL013595 00415 SBIN0006024 1596 02/09/2023 Aadhaar Number not Mapped to Account Number
1071 BH0511006_100723APB_FTO_396422 0511006000NRG24100720230172218 5083790292 10/07/2023 Rahmat Ali Rahmat Ali 0511006WL013595 00089 CBIN0281699 1596 02/09/2023 Aadhaar Number not Mapped to Account Number
1072 BH0511006_100723FTO_396402 0511006000NRG24100720230172230 5080236802 10/07/2023 Malti Devi Malti Devi 0511006WL013595 00089 CBIN0281699 1596 02/09/2023 No Such Account
1073 BH0511006_100823APB_FTO_478484 0511006000NRG24100820230196630 5742017186 10/08/2023 ramji yadav ramji yadav 0511006WL018636 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 BH0511006_171123FTO_672526 0511006000NRG24101120230243111 9010630409 17/11/2023 PINKI DEVI PINKI DEVI 0511006WL0035744 00415 SBIN0006024 1824 01/01/2024 No Such Account
1075 BH0511006_110324APB_FTO_908190 0511006000NRG24110320240345579 3041664624 11/03/2024 UMA DEVI UMA DEVI 0511006WL056779 00538 CBIN0R10001 1140 16/04/2024 Aadhaar Number not Mapped to Account Number
1076 BH0511006_111023APB_FTO_602079 0511006000NRG24111020230227594 6937244641 11/10/2023 RAMPUKAR GIRI RAMPUKAR GIRI 0511006WL029946 00538 CBIN0R10001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 BH0511006_111123APB_FTO_662148 0511006000NRG24111120230243882 8990588339 11/11/2023 musmat bhagmani devi musmat bhagmani devi 0511006WL036065 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 BH0511006_120224APB_FTO_847286 0511006000NRG24120220240321881 2887044547 12/02/2024 RANJU DEVI RANJU DEVI 0511006WL052143 00415 SBIN0006024 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 BH0511006_120324APB_FTO_910491 0511006000NRG24120320240347165 3044383435 12/03/2024 Ram Prasad Sharma Ram Prasad Sharma 0511006WL057058 00089 CBIN0281314 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 BH0511006_120324APB_FTO_910524 0511006000NRG24120320240347241 3041909291 12/03/2024 Ramkali devi Ramkali devi 0511006WL057067 00048 BKID0005754 1596 16/04/2024 A/c Blocked or Frozen
1081 BH0511006_120324APB_FTO_910534 0511006000NRG24120320240347334 3041909200 12/03/2024 Fuliya devi Fuliya devi 0511006WL057069 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 BH0511006_120324APB_FTO_910534 0511006000NRG24120320240347555 3041909135 12/03/2024 Abhimanyu Kumar Abhimanyu Kumar 0511006WL057075 00048 BKID0005778 3420 16/04/2024 Account closed
1083 BH0511006_120324APB_FTO_910542 0511006000NRG24120320240347585 3039898818 12/03/2024 manjeet kumar manjeet kumar 0511006WL057077 00078 CNRB0004564 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 BH0511006_120324APB_FTO_910542 0511006000NRG24120320240347604 3039898788 12/03/2024 Neha kumari Neha kumari 0511006WL057079 00415 SBIN0006024 3648 16/04/2024 Account closed
1085 BH0511006_120324APB_FTO_910542 0511006000NRG24120320240347619 3039898795 12/03/2024 sahidan nesha sahidan nesha 0511006WL057081 00048 BKID0005778 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 BH0511006_120324APB_FTO_910542 0511006000NRG24120320240347623 3039898799 12/03/2024 Najbullah miyan Najbullah miyan 0511006WL057081 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 BH0511006_160823APB_FTO_487749 0511006000NRG24120820230198021 5741274402 16/08/2023 Ranita Devi Ranita Devi 0511006WL018965 00089 CBIN0281699 3648 19/09/2023 A/c Blocked or Frozen
1088 BH0511006_130923APB_FTO_542388 0511006000NRG24120920230214123 5800041103 13/09/2023 ZINIYA KHATUN ZINIYA KHATUN 0511006WL024086 00089 CBIN0281699 3648 21/09/2023 A/c Blocked or Frozen
1089 BH0511006_121223APB_FTO_726704 0511006000NRG24121220230264193 9907688635 12/12/2023 musmat bhagmani devi musmat bhagmani devi 0511006WL041438 00538 CBIN0R10001 228 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 BH0511006_160224APB_FTO_853700 0511006000NRG24130220240322967 2887024426 16/02/2024 Durendra thakur Durendra thakur 0511006WL052243 00415 SBIN0014309 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 BH0511006_130324APB_FTO_912988 0511006000NRG24130320240348310 3043808604 13/03/2024 girja devi girja devi 0511006WL057138 00538 CBIN0R10001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
1092 BH0511006_130523APB_FTO_138854 0511006000NRG24130520230042345 1639042382 13/05/2023 VINITA DUBEY VINITA DUBEY 0511006WL004702 00032 UTIB0001075 1824 17/05/2023 Aadhaar Number not Mapped to Account Number
1093 BH0511006_150523APB_FTO_145105 0511006000NRG24130520230043448 1750058059 15/05/2023 NIRAJ KUMAR NIRAJ KUMAR 0511006WL004765 00691 IPOS0000001 3192 20/05/2023 Account closed
1094 BH0511006_140623APB_FTO_262875 0511006000NRG24130620230107577 2622413977 14/06/2023 NIRAJ KUMAR NIRAJ KUMAR 0511006WL009437 00691 IPOS0000001 3192 17/06/2023 Account closed
1095 BH0511006_131023APB_FTO_605544 0511006000NRG24131020230228650 6934128441 13/10/2023 chuman prasad chuman prasad 0511006WL030436 00662 BDBL0001706 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 BH0511006_131023APB_FTO_605544 0511006000NRG24131020230228716 6934128375 13/10/2023 Laxman tiwari Laxman tiwari 0511006WL030464 00538 CBIN0R10001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 BH0511006_131223APB_FTO_729481 0511006000NRG24131220230264711 9907781468 13/12/2023 vishundev sahani vishundev sahani 0511006WL041595 00538 CBIN0R10001 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 BH0511006_140324APB_FTO_915941 0511006000NRG24140320240348980 3041702112 14/03/2024 GYANTI DEVI GYANTI DEVI 0511006WL057208 00538 CBIN0R10001 3420 16/04/2024 Account closed
1099 BH0511006_140324APB_FTO_915941 0511006000NRG24140320240348996 3041702110 14/03/2024 SARSWATI DEVI SARSWATI DEVI 0511006WL057208 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
1100 BH0511006_140623APB_FTO_264370 0511006000NRG24140620230108968 2622427302 14/06/2023 Rajkumar prasad Rajkumar prasad 0511006WL009528 00089 CBIN0281699 2280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 BH0511006_160623APB_FTO_273939 0511006000NRG24140620230109098 2813233212 16/06/2023 Ugiya devi Ugiya devi 0511006WL009557 00415 SBIN0006024 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1102 BH0511006_140723APB_FTO_415640 0511006000NRG24140720230176096 5745040578 14/07/2023 RAJIV KUMAR PRASAD RAJIV KUMAR PRASAD 0511006WL014282 00538 CBIN0R10001 1140 19/09/2023 Aadhaar Number not Mapped to Account Number
1103 BH0511006_140823APB_FTO_485638 0511006000NRG24140820230198882 5741455606 14/08/2023 Pravesh Kumr Sharma Pravesh Kumr Sharma 0511006WL019159 638 INDB0000469 1596 19/09/2023 Account closed
1104 BH0511006_140823APB_FTO_485638 0511006000NRG24140820230198884 5741455611 14/08/2023 Aamana Khatoon Aamana Khatoon 0511006WL019161 00415 SBIN0011808 2964 19/09/2023 A/c Blocked or Frozen
1105 BH0511006_150324APB_FTO_918757 0511006000NRG24150320240350636 3041600850 15/03/2024 Risikesh Kumar Risikesh Kumar 0511006WL057488 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 BH0511006_150324APB_FTO_918791 0511006000NRG24150320240351683 3043735361 15/03/2024 RANJU DEVI RANJU DEVI 0511006WL057620 00415 SBIN0006024 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 BH0511006_150523FTO_144180 0511006000NRG24150520230045092 1749934072 15/05/2023 BHARAT SAHNI BHARAT SAHNI 0511006WL004873 00089 CBIN0280037 3420 20/05/2023 No Such Account
1108 BH0511006_150523APB_FTO_144538 0511006000NRG24150520230045713 1750066582 15/05/2023 Ranita Devi Ranita Devi 0511006WL004892 00089 CBIN0281699 912 20/05/2023 A/c Blocked or Frozen
1109 BH0511006_160523APB_FTO_148192 0511006000NRG24150520230046360 1753255962 16/05/2023 vishundev sahani vishundev sahani 0511006WL004955 00538 CBIN0R10001 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
1110 BH0511006_150523APB_FTO_145135 0511006000NRG24150520230046935 1750014911 15/05/2023 dhamtiya devi dhamtiya devi 0511006WL004994 00415 SBIN0006024 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 BH0511006_150523APB_FTO_144496 0511006000NRG24150520230047161 1750522006 15/05/2023 Vismila khatun Vismila khatun 0511006WL005003 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 BH0511006_160623APB_FTO_273714 0511006000NRG24150620230110236 2813239387 16/06/2023 Ranita Devi Ranita Devi 0511006WL009585 00089 CBIN0281699 3420 27/06/2023 A/c Blocked or Frozen
1113 BH0511006_150623APB_FTO_268968 0511006000NRG24150620230110509 2813005707 15/06/2023 RUSTAM ANSARI RUSTAM ANSARI 0511006WL009593 00415 SBIN0006024 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 BH0511006_150623APB_FTO_269046 0511006000NRG24150620230110820 2810692591 15/06/2023 MUNNA SHARMA MUNNA SHARMA 0511006WL009609 00048 BKID0005754 2052 27/06/2023 Account closed
1115 BH0511006_160124APB_FTO_802613 0511006000NRG24160120240296649 2130729032 16/01/2024 SONAMATI DEVI SONAMATI DEVI 0511006WL047496 00176 IDIB000G598 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 BH0511006_160224APB_FTO_853689 0511006000NRG24160220240324981 2887012862 16/02/2024 Alamgir Alam Alamgir Alam 0511006WL052565 00415 SBIN0006024 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 BH0511006_160324APB_FTO_920721 0511006000NRG24160320240352645 3404037560 16/03/2024 MANMOHAN KUMAR RAY MANMOHAN KUMAR RAY 0511006WL057685 00415 SBIN0014309 1824 30/04/2024 Participant not mapped to the product
1118 BH0511006_160324APB_FTO_920754 0511006000NRG24160320240352869 3403990760 16/03/2024 HASMUDDIN HASMUDDIN 0511006WL057738 00538 CBIN0R10001 2280 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 BH0511006_160324APB_FTO_920754 0511006000NRG24160320240352872 3403990756 16/03/2024 Sunaina devi Sunaina devi 0511006WL057738 00538 CBIN0R10001 2280 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 BH0511006_160324APB_FTO_920764 0511006000NRG24160320240353199 3404043462 16/03/2024 Aisha khatun Aisha khatun 0511006WL057785 00538 CBIN0R10001 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 BH0511006_190423APB_FTO_44379 0511006000NRG24160420230000307 1436906571 19/04/2023 Ranita Devi Ranita Devi 0511006WL000153 00089 CBIN0281699 3192 11/05/2023 A/c Blocked or Frozen
1122 BH0511006_160623FTO_273720 0511006000NRG24160620230111729 2813683607 16/06/2023 MANOJ THAKUR MANOJ THAKUR 0511006WL009646 00662 BDBL0001706 2964 27/06/2023 Account closed
1123 BH0511006_160623APB_FTO_273878 0511006000NRG24160620230113248 2810691006 16/06/2023 MANJU DEVI MANJU DEVI 0511006WL009709 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1124 BH0511006_160623APB_FTO_273878 0511006000NRG24160620230113253 2810691005 16/06/2023 MINA DEVI MINA DEVI 0511006WL009709 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1125 BH0511006_160623APB_FTO_273789 0511006000NRG24160620230113378 2813229507 16/06/2023 MUNNA SAH MUNNA SAH 0511006WL009713 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1126 BH0511006_160623APB_FTO_273821 0511006000NRG24160620230113410 2813229592 16/06/2023 MU.TETRI DEVI MU.TETRI DEVI 0511006WL009714 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1127 BH0511006_160623APB_FTO_274009 0511006000NRG24160620230114057 2813233984 16/06/2023 SHREERAM BHAGAT SHREERAM BHAGAT 0511006WL009743 00691 IPOS0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1128 BH0511006_160623APB_FTO_274009 0511006000NRG24160620230114081 2813233998 16/06/2023 NIRMA DEVI NIRMA DEVI 0511006WL009743 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1129 BH0511006_160623APB_FTO_274009 0511006000NRG24160620230114097 2813233996 16/06/2023 RAJPATIYA KUWAR RAJPATIYA KUWAR 0511006WL009743 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1130 BH0511006_160623APB_FTO_274018 0511006000NRG24160620230114182 2813229551 16/06/2023 SALATUN KHATUN SALATUN KHATUN 0511006WL009743 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1131 BH0511006_160823APB_FTO_487816 0511006000NRG24160820230199918 5742909280 16/08/2023 manohar thakur manohar thakur 0511006WL019457 00415 SBIN0007046 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 BH0511006_161123APB_FTO_669452 0511006000NRG24161120230247041 9008446686 16/11/2023 RAMPUJAN SINGH RAMPUJAN SINGH 0511006WL037281 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 BH0511006_170224APB_FTO_857350 0511006000NRG24170220240325837 2887936202 17/02/2024 Sunaina devi Sunaina devi 0511006WL052798 00538 CBIN0R10001 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 BH0511006_170324APB_FTO_921988 0511006000NRG24170320240353538 3041922353 17/03/2024 soni khatoon soni khatoon 0511006WL057840 00048 BKID0005778 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 BH0511006_190423APB_FTO_44209 0511006000NRG24170420230000472 1437499804 19/04/2023 vishundev sahani vishundev sahani 0511006WL000182 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
1136 BH0511006_180523APB_FTO_156566 0511006000NRG24170520230050206 1821725360 18/05/2023 TAIRUN BEGAM TAIRUN BEGAM 0511006WL005199 00538 CBIN0R10001 3648 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 BH0511006_170523APB_FTO_152352 0511006000NRG24170520230051488 1753459165 17/05/2023 MINTA DEVI MINTA DEVI 0511006WL005366 00538 CBIN0R10001 3420 20/05/2023 Aadhaar Number not Mapped to Account Number
1138 BH0511006_170623APB_FTO_278485 0511006000NRG24170620230114597 2813571341 17/06/2023 amerika chaudhari amerika chaudhari 0511006WL009753 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1139 BH0511006_170623APB_FTO_278524 0511006000NRG24170620230115285 2813229632 17/06/2023 SURENDRA PATHAK SURENDRA PATHAK 0511006WL009785 00089 CBIN0281314 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1140 BH0511006_170623APB_FTO_278798 0511006000NRG24170620230117240 2813572843 17/06/2023 HIRAMATI DEVI HIRAMATI DEVI 0511006WL009855 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1141 BH0511006_170623APB_FTO_278823 0511006000NRG24170620230117291 2813222648 17/06/2023 LALITA KHATUN LALITA KHATUN 0511006WL009857 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1142 BH0511006_170623APB_FTO_278829 0511006000NRG24170620230117316 2813336690 17/06/2023 Sakila khatoon Sakila khatoon 0511006WL009857 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1143 BH0511006_170623APB_FTO_278823 0511006000NRG24170620230117342 2813222651 17/06/2023 SAROJ DEVI SAROJ DEVI 0511006WL009857 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1144 BH0511006_170623APB_FTO_278829 0511006000NRG24170620230117387 2813336687 17/06/2023 khalilullah khalilullah 0511006WL009857 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1145 BH0511006_180723APB_FTO_426332 0511006000NRG24170720230177739 5741551645 18/07/2023 HAJARI SAH HAJARI SAH 0511006WL014589 00415 SBIN0006024 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 BH0511006_171123APB_FTO_672477 0511006000NRG24171120230247962 9008444617 17/11/2023 SUMESH RAI SUMESH RAI 0511006WL037667 00691 IPOS0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 BH0511006_171123APB_FTO_672477 0511006000NRG24171120230247984 9008444705 17/11/2023 chuman prasad chuman prasad 0511006WL037678 00662 BDBL0001706 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 BH0511006_180124APB_FTO_804395 0511006000NRG24180120240297207 2142955538 18/01/2024 MANMOHAN KUMAR RAY MANMOHAN KUMAR RAY 0511006WL047566 00415 SBIN0014309 1368 25/03/2024 Participant not mapped to the product
1149 BH0511006_180124APB_FTO_804504 0511006000NRG24180120240297332 2142957069 18/01/2024 Fuliya devi Fuliya devi 0511006WL047598 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 BH0511006_180923APB_FTO_551318 0511006000NRG24180920230216802 5875615839 18/09/2023 VINITA DUBEY VINITA DUBEY 0511006WL025208 00032 UTIB0001075 1824 26/09/2023 Aadhaar Number not Mapped to Account Number
1151 BH0511006_181123APB_FTO_675365 0511006000NRG24181120230248552 9010474801 18/11/2023 ZINIYA KHATUN ZINIYA KHATUN 0511006WL037929 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
1152 BH0511006_181123APB_FTO_675336 0511006000NRG24181120230248711 8990428788 18/11/2023 VINITA DUBEY VINITA DUBEY 0511006WL037968 00032 UTIB0001075 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
1153 BH0511006_181123APB_FTO_675413 0511006000NRG24181120230248925 9013736284 18/11/2023 JETUN KHATUN JETUN KHATUN 0511006WL038095 00415 SBIN0006024 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 BH0511006_181123APB_FTO_675561 0511006000NRG24181120230249137 8991489173 18/11/2023 sugi devi sugi devi 0511006WL038163 00415 SBIN0006024 3648 01/01/2024 A/c Blocked or Frozen
1155 BH0511006_190224APB_FTO_859505 0511006000NRG24190220240326107 2888031914 19/02/2024 ENDAL SINGH ENDAL SINGH 0511006WL052829 00089 CBIN0281314 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 BH0511006_190224APB_FTO_859745 0511006000NRG24190220240326201 2888032094 19/02/2024 SUMESH RAI SUMESH RAI 0511006WL052862 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 BH0511006_190224APB_FTO_860331 0511006000NRG24190220240326738 2887463330 19/02/2024 Fuliya devi Fuliya devi 0511006WL053056 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 BH0511006_190224APB_FTO_860357 0511006000NRG24190220240326899 2887460480 19/02/2024 Ramkali devi Ramkali devi 0511006WL053059 00048 BKID0005754 3192 12/04/2024 A/c Blocked or Frozen
1159 BH0511006_190523FTO_160709 0511006000NRG24190520230056145 1857999436 19/05/2023 PAPU MANJHI PAPU MANJHI 0511006WL005704 00538 CBIN0R10001 2736 25/05/2023 No Such Account
1160 BH0511006_190523FTO_160762 0511006000NRG24190520230056549 1857993505 19/05/2023 umesh prasad umesh prasad 0511006WL005733 00089 CBIN0281699 3192 25/05/2023 No Such Account
1161 BH0511006_190523APB_FTO_160809 0511006000NRG24190520230056695 1858518485 19/05/2023 ASARUDDIN MIYA ASARUDDIN MIYA 0511006WL005736 00045 BARB0GOPALG 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 BH0511006_200623APB_FTO_289741 0511006000NRG24190620230118445 2805881054 20/06/2023 INDRAWATI DEVI INDRAWATI DEVI 0511006WL009913 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1163 BH0511006_200623APB_FTO_289741 0511006000NRG24190620230118449 2805881057 20/06/2023 DEVANTI DEVI DEVANTI DEVI 0511006WL009913 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1164 BH0511006_200623APB_FTO_289741 0511006000NRG24190620230118499 2805881048 20/06/2023 NAJBUN KHATUN NAJBUN KHATUN 0511006WL009913 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1165 BH0511006_200623APB_FTO_289762 0511006000NRG24190620230118552 2809158182 20/06/2023 SHIV SHANKAR RAM SHIV SHANKAR RAM 0511006WL009914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1166 BH0511006_200623APB_FTO_289762 0511006000NRG24190620230118553 2809158186 20/06/2023 GYANTI DEVI GYANTI DEVI 0511006WL009914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1167 BH0511006_200623APB_FTO_289762 0511006000NRG24190620230118556 2809158183 20/06/2023 HARIHAR RAM HARIHAR RAM 0511006WL009914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1168 BH0511006_200623APB_FTO_289762 0511006000NRG24190620230118560 2809158184 20/06/2023 Manju devi Manju devi 0511006WL009914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1169 BH0511006_200623APB_FTO_289762 0511006000NRG24190620230118585 2809158180 20/06/2023 KANTI DEVI KANTI DEVI 0511006WL009914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1170 BH0511006_190623APB_FTO_284791 0511006000NRG24190620230120181 2813001621 19/06/2023 PRABHAWATI KUWAR PRABHAWATI KUWAR 0511006WL009979 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1171 BH0511006_190623APB_FTO_284791 0511006000NRG24190620230120182 2813001631 19/06/2023 samim ansari samim ansari 0511006WL009979 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1172 BH0511006_190623APB_FTO_284791 0511006000NRG24190620230120190 2813001645 19/06/2023 lilawati devi lilawati devi 0511006WL009979 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1173 BH0511006_190623APB_FTO_284791 0511006000NRG24190620230120207 2813001665 19/06/2023 mahatam sah mahatam sah 0511006WL009979 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1174 BH0511006_190723APB_FTO_428791 0511006000NRG24190720230179730 5741364198 19/07/2023 madhu devi madhu devi 0511006WL014840 00415 SBIN0006024 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 BH0511006_191023APB_FTO_618564 0511006000NRG24191020230232784 7068868103 19/10/2023 RAGHWENDRA BHUSHAN MISHRA RAGHWENDRA BHUSHAN MISHRA 0511006WL032332 00078 CNRB0004564 912 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 BH0511006_191223APB_FTO_743417 0511006000NRG24191220230270139 1523283238 19/12/2023 SUMESH RAI SUMESH RAI 0511006WL042530 00691 IPOS0000001 1368 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 BH0511006_191223FTO_743409 0511006000NRG24191220230270182 1522567031 19/12/2023 Bijali kuwar Bijali kuwar 0511006WL042558 00538 CBIN0R10001 1824 08/03/2024 No Such Account
1178 BH0511006_200124APB_FTO_808787 0511006000NRG24200120240299334 2154366722 20/01/2024 ANITA DEVI ANITA DEVI 0511006WL047816 00048 BKID0005778 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 BH0511006_210423APB_FTO_49161 0511006000NRG24200420230004049 1436785728 21/04/2023 JIUTI DEVI JIUTI DEVI 0511006WL000723 00538 CBIN0R10001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 BH0511006_200523FTO_164774 0511006000NRG24200520230057645 1855971824 20/05/2023 DEVKALI DEVI DEVKALI DEVI 0511006WL005860 00538 CBIN0R10001 3192 25/05/2023 Account closed
1181 BH0511006_230523APB_FTO_171020 0511006000NRG24200520230058967 1877159087 23/05/2023 najbun nesha najbun nesha 0511006WL005899 00089 CBIN0281314 3420 26/05/2023 Aadhaar Number not Mapped to Account Number
1182 BH0511006_200623APB_FTO_289674 0511006000NRG24200620230121222 2806173255 20/06/2023 GULJAR MIYA GULJAR MIYA 0511006WL010019 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1183 BH0511006_200623APB_FTO_289674 0511006000NRG24200620230121233 2806173253 20/06/2023 JOGINDRA MUSHAR JOGINDRA MUSHAR 0511006WL010019 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1184 BH0511006_200623APB_FTO_289685 0511006000NRG24200620230121269 2809160962 20/06/2023 CHANDAN MUSHAR CHANDAN MUSHAR 0511006WL010020 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1185 BH0511006_200623APB_FTO_289685 0511006000NRG24200620230121273 2809160945 20/06/2023 Gulariya devi Gulariya devi 0511006WL010020 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1186 BH0511006_200623APB_FTO_289838 0511006000NRG24200620230122651 2806175571 20/06/2023 BABITA DEVI BABITA DEVI 0511006WL010091 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1187 BH0511006_200623APB_FTO_289792 0511006000NRG24200620230123842 2809158286 20/06/2023 BHUPENDRA PRASAD BHUPENDRA PRASAD 0511006WL010147 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1188 BH0511006_200623APB_FTO_289809 0511006000NRG24200620230123861 2809211116 20/06/2023 ENDAL SINGH ENDAL SINGH 0511006WL010148 00089 CBIN0281314 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
1189 BH0511006_200623APB_FTO_289809 0511006000NRG24200620230123926 2809211094 20/06/2023 RAAMANAND CHAUDHARY RAAMANAND CHAUDHARY 0511006WL010148 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
1190 BH0511006_210623APB_FTO_294295 0511006000NRG24200620230124312 2806567567 21/06/2023 TAIRUN BEGAM TAIRUN BEGAM 0511006WL010187 00415 SBIN0006024 912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 BH0511006_210623APB_FTO_294295 0511006000NRG24200620230124397 2806567619 21/06/2023 MUSMAT LACHIYA MUSMAT LACHIYA 0511006WL010187 00415 SBIN0006024 912 27/06/2023 Aadhaar Number not Mapped to Account Number
1192 BH0511006_200923APB_FTO_555698 0511006000NRG24200920230218047 5875727482 20/09/2023 CHANA DEVI CHANA DEVI 0511006WL025832 00538 CBIN0R10001 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 BH0511006_201023APB_FTO_621584 0511006000NRG24201020230233457 7068507929 20/10/2023 VINITA DUBEY VINITA DUBEY 0511006WL032745 00032 UTIB0001075 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
1194 BH0511006_201023APB_FTO_621584 0511006000NRG24201020230233715 7068507841 20/10/2023 SUMESH RAI SUMESH RAI 0511006WL032862 00691 IPOS0000001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 BH0511006_201023APB_FTO_621532 0511006000NRG24201020230233744 7068507720 20/10/2023 GANESH PANDEY GANESH PANDEY 0511006WL032881 00538 CBIN0R10001 1824 06/11/2023 Aadhaar Number not Mapped to Account Number
1196 BH0511006_201023APB_FTO_621532 0511006000NRG24201020230233765 7068507719 20/10/2023 RAMPUJAN SINGH RAMPUJAN SINGH 0511006WL032902 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 BH0511006_201023APB_FTO_621584 0511006000NRG24201020230233822 7068507908 20/10/2023 RAJIV KUMAR PRASAD RAJIV KUMAR PRASAD 0511006WL032933 00538 CBIN0R10001 1368 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 BH0511006_210224APB_FTO_864845 0511006000NRG24210220240328619 2887312075 21/02/2024 JAGDISH NARAYAN SINGH JAGDISH NARAYAN SINGH 0511006WL053377 00048 BKID0005778 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 BH0511006_210324APB_FTO_931632 0511006000NRG24210320240357473 3041474032 21/03/2024 Sunil Yadav Sunil Yadav 0511006WL058571 00048 BKID0005754 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 BH0511006_210324APB_FTO_931632 0511006000NRG24210320240357882 3041474025 21/03/2024 BINDU DEVI BINDU DEVI 0511006WL058631 00415 SBIN0006024 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 BH0511006_210623APB_FTO_294388 0511006000NRG24210620230124728 2808565836 21/06/2023 UMARAWATI DEVI UMARAWATI DEVI 0511006WL010199 00415 SBIN0006024 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1202 BH0511006_210623APB_FTO_294470 0511006000NRG24210620230124786 2809204362 21/06/2023 MAHATAM RAM MAHATAM RAM 0511006WL010211 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1203 BH0511006_210623APB_FTO_294494 0511006000NRG24210620230124856 2808972147 21/06/2023 RAMAWATI DEVI RAMAWATI DEVI 0511006WL010212 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1204 BH0511006_210623APB_FTO_294508 0511006000NRG24210620230124876 2809212055 21/06/2023 SHIVJI PRASAD SHIVJI PRASAD 0511006WL010213 00089 CBIN0281699 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1205 BH0511006_220623APB_FTO_300288 0511006000NRG24210620230126048 2867107704 22/06/2023 RAJKUMAR CHAUBEY RAJKUMAR CHAUBEY 0511006WL010235 00468 UBIN0919888 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 BH0511006_210723APB_FTO_433832 0511006000NRG24210720230180829 5743059830 21/07/2023 ASHA DEVI ASHA DEVI 0511006WL015018 00089 CBIN0280037 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 BH0511006_210823APB_FTO_496339 0511006000NRG24210820230203019 5742949611 21/08/2023 RAJIV KUMAR PRASAD RAJIV KUMAR PRASAD 0511006WL019985 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
1208 BH0511006_121023FTO_603755 0511006000NRG24210920230218918 6933973358 12/10/2023 madhu devi madhu devi 0511006WL0026280 00415 SBIN0006024 3192 02/11/2023 Account closed
1209 BH0511006_121023FTO_603755 0511006000NRG24210920230218919 6933973359 12/10/2023 madhu devi madhu devi 0511006WL0026280 00415 SBIN0006024 3192 02/11/2023 Account closed
1210 BH0511006_211223APB_FTO_750349 0511006000NRG24211220230272082 1522677540 21/12/2023 RAMPUJAN SINGH RAMPUJAN SINGH 0511006WL043037 00538 CBIN0R10001 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 BH0511006_211223APB_FTO_750349 0511006000NRG24211220230272743 1522677525 21/12/2023 VINITA DUBEY VINITA DUBEY 0511006WL043174 00032 UTIB0001075 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 BH0511006_230224APB_FTO_870556 0511006000NRG24220220240329209 2887858338 23/02/2024 Risikesh Kumar Risikesh Kumar 0511006WL053496 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 BH0511006_220224APB_FTO_866797 0511006000NRG24220220240330135 2887341795 22/02/2024 AISHA KHATOON AISHA KHATOON 0511006WL053723 00691 IPOS0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 BH0511006_220324APB_FTO_932783 0511006000NRG24220320240358283 3044153528 22/03/2024 SUMESH RAI SUMESH RAI 0511006WL058692 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 BH0511006_230523APB_FTO_171027 0511006000NRG24220520230060284 1876979042 23/05/2023 MAYA DEVI MAYA DEVI 0511006WL006025 00691 IPOS0000001 3648 26/05/2023 A/c Blocked or Frozen
1216 BH0511006_230523APB_FTO_171035 0511006000NRG24220520230061371 1876978737 23/05/2023 SUMESH RAI SUMESH RAI 0511006WL006160 00538 CBIN0R10001 912 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 BH0511006_260723FTO_445484 0511006000NRG24220720230182488 5742229239 26/07/2023 RUKSANA KHATOON RUKSANA KHATOON 0511006WL015270 00089 CBIN0281699 3648 19/09/2023 No Such Account
1218 BH0511006_220723FTO_436739 0511006000NRG24220720230182878 5742884176 22/07/2023 Ramu Kumar soni Ramu Kumar soni 0511006WL015300 00662 BDBL0001706 3420 19/09/2023 No Such Account
1219 BH0511006_221223APB_FTO_753574 0511006000NRG24221220230274164 1549405552 22/12/2023 sugi devi sugi devi 0511006WL043478 00415 SBIN0006024 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 BH0511006_230224APB_FTO_870575 0511006000NRG24230220240330693 2887859673 23/02/2024 sahidan nesha sahidan nesha 0511006WL053777 00048 BKID0005778 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 BH0511006_230224APB_FTO_870575 0511006000NRG24230220240330698 2887859678 23/02/2024 Najbullah miyan Najbullah miyan 0511006WL053777 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 BH0511006_230224APB_FTO_870575 0511006000NRG24230220240330736 2887859666 23/02/2024 manjeet kumar manjeet kumar 0511006WL053777 00078 CNRB0004564 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 BH0511006_230224APB_FTO_870575 0511006000NRG24230220240330755 2887859663 23/02/2024 Neha kumari Neha kumari 0511006WL053777 00415 SBIN0006024 2736 12/04/2024 Account closed
1224 BH0511006_230224APB_FTO_870649 0511006000NRG24230220240331138 2887995811 23/02/2024 UMA DEVI UMA DEVI 0511006WL053818 00538 CBIN0R10001 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
1225 BH0511006_230224APB_FTO_870680 0511006000NRG24230220240331820 2887865570 23/02/2024 JITAN PAL JITAN PAL 0511006WL053940 00048 BKID0005778 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 BH0511006_230224APB_FTO_870680 0511006000NRG24230220240331849 2887865568 23/02/2024 Abhimanyu Kumar Abhimanyu Kumar 0511006WL053940 00048 BKID0005778 2736 12/04/2024 Account closed
1227 BH0511006_240324APB_FTO_941995 0511006000NRG24230320240358931 3040253947 24/03/2024 Manti devi Manti devi 0511006WL058818 00538 CBIN0R10001 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
1228 BH0511006_230523FTO_172704 0511006000NRG24230520230061860 1902549651 23/05/2023 VIRENDRA BHAGAT VIRENDRA BHAGAT 0511006WL006253 00415 SBIN0006727 2736 27/05/2023 No Such Account
1229 BH0511006_230523APB_FTO_173405 0511006000NRG24230520230062159 1903822941 23/05/2023 nathuni sharma nathuni sharma 0511006WL006275 00415 SBIN0006024 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 BH0511006_260523APB_FTO_184850 0511006000NRG24230520230062514 2000960815 26/05/2023 manohar thakur manohar thakur 0511006WL006302 00415 SBIN0007046 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 BH0511006_230623APB_FTO_303598 0511006000NRG24230620230129873 2862298097 23/06/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511006WL010448 00691 IPOS0000001 3192 30/06/2023 A/c Blocked or Frozen
1232 BH0511006_230623FTO_305682 0511006000NRG24230620230130783 2865703586 23/06/2023 GUNJA N KUMARI GUNJA N KUMARI 0511006WL010497 00415 SBIN0006024 3192 30/06/2023 A/c Blocked or Frozen
1233 BH0511006_230623APB_FTO_305692 0511006000NRG24230620230130784 2860069041 23/06/2023 GYANTI DEVI GYANTI DEVI 0511006WL010497 00078 CNRB0004564 3192 30/06/2023 A/c Blocked or Frozen
1234 BH0511006_240923APB_FTO_563534 0511006000NRG24230920230219527 5930007127 24/09/2023 RAJIV KUMAR PRASAD RAJIV KUMAR PRASAD 0511006WL026540 00538 CBIN0R10001 1824 28/09/2023 Aadhaar Number not Mapped to Account Number
1235 BH0511006_231023APB_FTO_625512 0511006000NRG24231020230234334 6934009962 23/10/2023 SUDARSHAN YADAV SUDARSHAN YADAV 0511006WL033156 00538 CBIN0R10001 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 BH0511006_231023APB_FTO_625512 0511006000NRG24231020230234401 6934009965 23/10/2023 Manti devi Manti devi 0511006WL033166 00538 CBIN0R10001 684 02/11/2023 Aadhaar Number not Mapped to Account Number
1237 BH0511006_231223APB_FTO_756951 0511006000NRG24231220230275324 1544442777 23/12/2023 ZINIYA KHATUN ZINIYA KHATUN 0511006WL043726 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 BH0511006_240224APB_FTO_870932 0511006000NRG24240220240332042 2887855921 24/02/2024 GYANTI DEVI GYANTI DEVI 0511006WL053946 00538 CBIN0R10001 3420 12/04/2024 Account closed
1239 BH0511006_240224APB_FTO_870932 0511006000NRG24240220240332060 2887855937 24/02/2024 SARSWATI DEVI SARSWATI DEVI 0511006WL053946 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
1240 BH0511006_240224APB_FTO_870926 0511006000NRG24240220240332077 2887865625 24/02/2024 Ram Prasad Sharma Ram Prasad Sharma 0511006WL053950 00089 CBIN0281314 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 BH0511006_240324APB_FTO_942097 0511006000NRG24240320240361172 3040196644 24/03/2024 VINITA DUBEY VINITA DUBEY 0511006WL059264 00032 UTIB0001075 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 BH0511006_240423APB_FTO_58407 0511006000NRG24240420230007713 1439079399 24/04/2023 SANJU DEVI SANJU DEVI 0511006WL001358 00415 SBIN0006024 2964 11/05/2023 Participant not mapped to the product
1243 BH0511006_240423APB_FTO_58462 0511006000NRG24240420230008919 1439169723 24/04/2023 dhamtiya devi dhamtiya devi 0511006WL001433 00415 SBIN0006024 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 BH0511006_240623APB_FTO_310787 0511006000NRG24240620230132435 2863454304 24/06/2023 SHREE RAM MAHTO SHREE RAM MAHTO 0511006WL010636 00089 CBIN0281699 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 BH0511006_260723APB_FTO_445526 0511006000NRG24240720230183071 5742150998 26/07/2023 manohar thakur manohar thakur 0511006WL015315 00415 SBIN0007046 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 BH0511006_240723FTO_440977 0511006000NRG24240720230183544 5744832024 24/07/2023 RAHUL YADAV RAHUL YADAV 0511006WL015354 00089 CBIN0281699 3648 19/09/2023 No Such Account
1247 BH0511006_240923APB_FTO_563534 0511006000NRG24240920230219802 5930007180 24/09/2023 SUMESH RAI SUMESH RAI 0511006WL026650 00691 IPOS0000001 1824 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 BH0511006_241123APB_FTO_687825 0511006000NRG24241120230252187 9010458338 24/11/2023 CHANA DEVI CHANA DEVI 0511006WL039002 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 BH0511006_250124APB_FTO_817304 0511006000NRG24250120240304231 2139310457 25/01/2024 Ram Prasad Sharma Ram Prasad Sharma 0511006WL048731 00089 CBIN0281314 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 BH0511006_250124APB_FTO_817338 0511006000NRG24250120240304299 2139311074 25/01/2024 GYANTI DEVI GYANTI DEVI 0511006WL048746 00538 CBIN0R10001 3420 25/03/2024 Account closed
1251 BH0511006_250124APB_FTO_817304 0511006000NRG24250120240304668 2139310511 25/01/2024 VINITA DUBEY VINITA DUBEY 0511006WL048833 00032 UTIB0001075 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 BH0511006_250324APB_FTO_945423 0511006000NRG24250320240361544 3044366691 25/03/2024 NAGENDRA RAI NAGENDRA RAI 0511006WL059392 00415 SBIN0006024 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 BH0511006_250324APB_FTO_945423 0511006000NRG24250320240361548 3044366751 25/03/2024 JAGDISH NARAYAN SINGH JAGDISH NARAYAN SINGH 0511006WL059393 00048 BKID0005778 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 BH0511006_250324APB_FTO_945423 0511006000NRG24250320240361576 3044366759 25/03/2024 PRAJJWAL KUMAR SINGH PRAJJWAL KUMAR SINGH 0511006WL059399 00415 SBIN0006024 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 BH0511006_260423APB_FTO_69501 0511006000NRG24250420230009595 1438960472 26/04/2023 Ranita Devi Ranita Devi 0511006WL001482 00089 CBIN0281699 1596 11/05/2023 A/c Blocked or Frozen
1256 BH0511006_260523APB_FTO_184867 0511006000NRG24250520230065528 2001654411 26/05/2023 GOVIND KUMAR GOVIND KUMAR 0511006WL006616 00662 BDBL0001706 2736 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 BH0511006_260523FTO_184864 0511006000NRG24250520230065540 2000702371 26/05/2023 SONU ALI SONU ALI 0511006WL006616 00089 CBIN0281699 2508 01/06/2023 Account closed
1258 BH0511006_260523APB_FTO_184867 0511006000NRG24250520230065547 2001654393 26/05/2023 GYANTI DEVI GYANTI DEVI 0511006WL006616 00415 SBIN0006024 1824 01/06/2023 Aadhaar Number not Mapped to Account Number
1259 BH0511006_250723APB_FTO_443542 0511006000NRG24250720230184288 5742298747 25/07/2023 VINITA DUBEY VINITA DUBEY 0511006WL015497 00032 UTIB0001075 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1260 BH0511006_250823APB_FTO_503723 0511006000NRG24250820230206127 5741482949 25/08/2023 Manti devi Manti devi 0511006WL020900 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1261 BH0511006_251023APB_FTO_626550 0511006000NRG24251020230235317 7068834569 25/10/2023 KAILASHI DEVI KAILASHI DEVI 0511006WL033496 00538 CBIN0R10001 1140 06/11/2023 Aadhaar Number not Mapped to Account Number
1262 BH0511006_251123FTO_690875 0511006000NRG24251120230252480 9008100286 25/11/2023 Bijali kuwar Bijali kuwar 0511006WL039057 00538 CBIN0R10001 1824 01/01/2024 No Such Account
1263 BH0511006_251123APB_FTO_690881 0511006000NRG24251120230252497 8996246373 25/11/2023 Laxman tiwari Laxman tiwari 0511006WL039061 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 BH0511006_260423APB_FTO_69705 0511006000NRG24260420230014225 1439025760 26/04/2023 MINTA DEVI MINTA DEVI 0511006WL001979 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
1265 BH0511006_260423APB_FTO_69698 0511006000NRG24260420230014393 1438964770 26/04/2023 JITAN PAL JITAN PAL 0511006WL001984 00048 BKID0005778 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 BH0511006_270523APB_FTO_189012 0511006000NRG24260520230065902 1976342051 27/05/2023 Manti devi Manti devi 0511006WL006660 00538 CBIN0R10001 684 31/05/2023 Aadhaar Number not Mapped to Account Number
1267 BH0511006_260523APB_FTO_187256 0511006000NRG24260520230066957 1978161729 26/05/2023 SANJU DEVI SANJU DEVI 0511006WL006729 00415 SBIN0006024 2964 31/05/2023 Participant not mapped to the product
1268 BH0511006_260523APB_FTO_187230 0511006000NRG24260520230067115 1978494261 26/05/2023 SUNITA DEVI SUNITA DEVI 0511006WL006734 00538 CBIN0R10001 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 BH0511006_270523APB_FTO_188977 0511006000NRG24260520230068659 1978199844 27/05/2023 NIRAJ KUMAR NIRAJ KUMAR 0511006WL006869 00089 CBIN0281699 3192 31/05/2023 Account closed
1270 BH0511006_270523APB_FTO_188977 0511006000NRG24260520230068665 1978199851 27/05/2023 keshav singh keshav singh 0511006WL006869 00703 AIRP0000001 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 BH0511006_270523FTO_188980 0511006000NRG24260520230068900 1976044377 27/05/2023 NIRAJ KUMAR NIRAJ KUMAR 0511006WL0006876 00089 CBIN0281699 3192 31/05/2023 Account closed
1272 BH0511006_260623APB_FTO_319203 0511006000NRG24260620230138136 26/06/2023 MAYA DEVI MAYA DEVI 0511006WL010885 00691 IPOS0000001 3420 04/07/2023 A/c Blocked or Frozen
1273 BH0511006_260623FTO_319193 0511006000NRG24260620230138139 26/06/2023 RAJ KUMAR MAHTO RAJ KUMAR MAHTO 0511006WL010885 00078 CNRB0004564 3192 04/07/2023 No Such Account
1274 BH0511006_260723APB_FTO_445950 0511006000NRG24260720230185530 5743043996 26/07/2023 vishundev sahani vishundev sahani 0511006WL015860 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
1275 BH0511006_260823APB_FTO_505924 0511006000NRG24260820230207215 5742033380 26/08/2023 madhu devi madhu devi 0511006WL021182 00415 SBIN0006024 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 BH0511006_261223APB_FTO_762307 0511006000NRG24261220230277383 1556357097 26/12/2023 ANITA DEVI ANITA DEVI 0511006WL043968 00048 BKID0005778 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 BH0511006_261223APB_FTO_762349 0511006000NRG24261220230277465 1556360122 26/12/2023 suganti devi suganti devi 0511006WL043969 00176 IDIB000G598 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 BH0511006_261223APB_FTO_762349 0511006000NRG24261220230277467 1556360118 26/12/2023 SONAMATI DEVI SONAMATI DEVI 0511006WL043969 00176 IDIB000G598 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 BH0511006_280224APB_FTO_876761 0511006000NRG24270220240332522 2887998912 28/02/2024 Sunil Yadav Sunil Yadav 0511006WL054004 00048 BKID0005754 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 BH0511006_280224APB_FTO_876761 0511006000NRG24270220240332532 2887998911 28/02/2024 BINDU DEVI BINDU DEVI 0511006WL054010 00415 SBIN0006024 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 BH0511006_270224APB_FTO_874456 0511006000NRG24270220240333014 2887675046 27/02/2024 Durendra thakur Durendra thakur 0511006WL054118 00415 SBIN0014309 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 BH0511006_270324APB_FTO_949833 0511006000NRG24270320240362094 3043990121 27/03/2024 Ankit kumar manjhi Ankit kumar manjhi 0511006WL059537 00662 BDBL0001706 1368 16/04/2024 Aadhaar Number not Mapped to Account Number
1283 BH0511006_270423APB_FTO_75825 0511006000NRG24270420230016368 1440291905 27/04/2023 Vismila khatun Vismila khatun 0511006WL002214 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 BH0511006_280423APB_FTO_82766 0511006000NRG24270420230017362 1440256823 28/04/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511006WL002340 00691 IPOS0000001 3192 11/05/2023 A/c Blocked or Frozen
1285 BH0511006_270523FTO_189078 0511006000NRG24270520230070070 1976047811 27/05/2023 RAMNATH SAH RAMNATH SAH 0511006WL006913 00089 CBIN0281699 3648 31/05/2023 Account closed
1286 BH0511006_280523APB_FTO_193325 0511006000NRG24270520230071943 1978126825 28/05/2023 PRADEEP KUMAR MANJHI PRADEEP KUMAR MANJHI 0511006WL007008 00415 SBIN0014309 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 BH0511006_280523FTO_193333 0511006000NRG24270520230072312 1977683269 28/05/2023 jainudin ray jainudin ray 0511006WL007018 00538 CBIN0R10001 2508 31/05/2023 No Such Account
1288 BH0511006_280523FTO_193333 0511006000NRG24270520230072313 1977683270 28/05/2023 Sakina Khatoon Sakina Khatoon 0511006WL007018 00538 CBIN0R10001 2508 31/05/2023 No Such Account
1289 BH0511006_270623APB_FTO_324059 0511006000NRG24270620230139826 4962994443 27/06/2023 NIRAJ KUMAR NIRAJ KUMAR 0511006WL011067 00415 SBIN0006024 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1290 BH0511006_270623APB_FTO_324184 0511006000NRG24270620230140099 4964703564 27/06/2023 ASHA DEVI ASHA DEVI 0511006WL011083 00089 CBIN0280037 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 BH0511006_270623APB_FTO_324482 0511006000NRG24270620230140483 4966364165 27/06/2023 VINITA DUBEY VINITA DUBEY 0511006WL011138 00032 UTIB0001075 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
1292 BH0511006_270623APB_FTO_324344 0511006000NRG24270620230140859 4963006674 27/06/2023 MANJU DEVI MANJU DEVI 0511006WL011170 00089 CBIN0281699 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 BH0511006_270623APB_FTO_324344 0511006000NRG24270620230140901 4963006638 27/06/2023 JITENDRA SAH JITENDRA SAH 0511006WL011170 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 BH0511006_270623APB_FTO_324344 0511006000NRG24270620230140918 4963006663 27/06/2023 SANJU DEVI SANJU DEVI 0511006WL011170 00415 SBIN0006024 3648 30/08/2023 Participant not mapped to the product
1295 BH0511006_270623APB_FTO_324409 0511006000NRG24270620230141379 4962988105 27/06/2023 manohar thakur manohar thakur 0511006WL011245 00415 SBIN0007046 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 BH0511006_271023FTO_630757 0511006000NRG24271020230236209 7069083030 27/10/2023 PINKI DEVI PINKI DEVI 0511006WL033949 00415 SBIN0006024 1824 06/11/2023 No Such Account
1297 BH0511006_011123APB_FTO_641667 0511006000NRG24271020230236282 7129079993 01/11/2023 SALATUN KHATUN SALATUN KHATUN 0511006WL033986 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
1298 BH0511006_271023APB_FTO_630955 0511006000NRG24271020230236334 7068839972 27/10/2023 ANURAGO DEVI ANURAGO DEVI 0511006WL034008 00538 CBIN0R10001 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 BH0511006_271123APB_FTO_692892 0511006000NRG24271120230253988 8996250137 27/11/2023 Imam bano Imam bano 0511006WL039344 00538 CBIN0R10001 3192 01/01/2024 A/c Blocked or Frozen
1300 BH0511006_271223APB_FTO_764923 0511006000NRG24271220230278448 1556757724 27/12/2023 budhu ram budhu ram 0511006WL044138 00048 BKID0005778 3192 09/03/2024 Aadhaar Number not Mapped to Account Number
1301 BH0511006_280124APB_FTO_821395 0511006000NRG24280120240306669 2157891008 28/01/2024 sugi devi sugi devi 0511006WL049162 00415 SBIN0006024 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 BH0511006_280224APB_FTO_878104 0511006000NRG24280220240333577 2887621427 28/02/2024 NAGENDRA RAI NAGENDRA RAI 0511006WL054229 00415 SBIN0006024 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 BH0511006_280224APB_FTO_878146 0511006000NRG24280220240333661 2887655302 28/02/2024 SUMAN DEVI SUMAN DEVI 0511006WL054281 00415 SBIN0006024 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
1304 BH0511006_280224APB_FTO_878159 0511006000NRG24280220240333894 2887809392 28/02/2024 RANJU DEVI RANJU DEVI 0511006WL054339 00415 SBIN0006024 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 BH0511006_280224APB_FTO_878201 0511006000NRG24280220240334674 2887629587 28/02/2024 Umesh yadav Umesh yadav 0511006WL054551 00152 HDFC0002773 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 BH0511006_280324APB_FTO_956696 0511006000NRG24280320240362827 3041416030 28/03/2024 ANJALI DEVI ANJALI DEVI 0511006WL059698 00415 SBIN0005971 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 BH0511006_280324APB_FTO_956733 0511006000NRG24280320240363323 3041938558 28/03/2024 soni khatoon soni khatoon 0511006WL059783 00048 BKID0005778 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 BH0511006_280423APB_FTO_83279 0511006000NRG24280420230017808 1440257278 28/04/2023 GOVIND KUMAR GOVIND KUMAR 0511006WL002358 00662 BDBL0001706 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 BH0511006_280423APB_FTO_83279 0511006000NRG24280420230017817 1440257269 28/04/2023 GYANTI DEVI GYANTI DEVI 0511006WL002358 00415 SBIN0006024 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
1310 BH0511006_280623APB_FTO_327451 0511006000NRG24280620230142284 4964834958 28/06/2023 vishundev sahani vishundev sahani 0511006WL011374 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
1311 BH0511006_280623APB_FTO_327435 0511006000NRG24280620230142346 4964838443 28/06/2023 RAJIV KUMAR PRASAD RAJIV KUMAR PRASAD 0511006WL011397 00538 CBIN0R10001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
1312 BH0511006_280723FTO_451027 0511006000NRG24280720230188177 5742866692 28/07/2023 RAHUL YADAV RAHUL YADAV 0511006WL016543 00089 CBIN0281699 2280 19/09/2023 No Such Account
1313 BH0511006_280823APB_FTO_508168 0511006000NRG24280820230207384 5741972492 28/08/2023 VINITA DUBEY VINITA DUBEY 0511006WL021260 00032 UTIB0001075 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1314 BH0511006_280823APB_FTO_508181 0511006000NRG24280820230208514 5744941527 28/08/2023 ZINIYA KHATUN ZINIYA KHATUN 0511006WL021714 00089 CBIN0281699 3192 19/09/2023 A/c Blocked or Frozen
1315 BH0511006_280923APB_FTO_571946 0511006000NRG24280920230222069 6028609141 28/09/2023 RAGHWENDRA BHUSHAN MISHRA RAGHWENDRA BHUSHAN MISHRA 0511006WL027606 00078 CNRB0004564 456 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 BH0511006_280923APB_FTO_571946 0511006000NRG24280920230222105 6028609099 28/09/2023 Manti devi Manti devi 0511006WL027637 00538 CBIN0R10001 1596 03/10/2023 Aadhaar Number not Mapped to Account Number
1317 BH0511006_281023APB_FTO_634038 0511006000NRG24281020230236671 7017880044 28/10/2023 BINDU DEVI BINDU DEVI 0511006WL034118 00538 CBIN0R10001 1824 04/11/2023 A/c Blocked or Frozen
1318 BH0511006_281223APB_FTO_767922 0511006000NRG24281220230279756 1998523540 28/12/2023 NAGENDRA RAI NAGENDRA RAI 0511006WL044488 00415 SBIN0006024 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 BH0511006_281223APB_FTO_767922 0511006000NRG24281220230280446 1998523603 28/12/2023 JAGDISH NARAYAN SINGH JAGDISH NARAYAN SINGH 0511006WL044739 00048 BKID0005778 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 BH0511006_290124APB_FTO_822880 0511006000NRG24290120240306826 2151386249 29/01/2024 Durendra thakur Durendra thakur 0511006WL049172 00415 SBIN0014309 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 BH0511006_290324APB_FTO_960391 0511006000NRG24290320240363436 3040051553 29/03/2024 Ramkali devi Ramkali devi 0511006WL059804 00048 BKID0005754 3192 16/04/2024 A/c Blocked or Frozen
1322 BH0511006_290423APB_FTO_87064 0511006000NRG24290420230020546 1446269506 29/04/2023 Anand kumar singh Anand kumar singh 0511006WL002553 00078 CNRB0004564 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 BH0511006_291123APB_FTO_697538 0511006000NRG24291120230255639 9008535324 29/11/2023 JETUN KHATUN JETUN KHATUN 0511006WL039624 00415 SBIN0006024 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 BH0511006_291123APB_FTO_697603 0511006000NRG24291120230256171 9008529243 29/11/2023 budhu ram budhu ram 0511006WL039697 00048 BKID0005778 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
1325 BH0511006_291123APB_FTO_697538 0511006000NRG24291120230256232 9008535347 29/11/2023 JAGDISH NARAYAN SINGH JAGDISH NARAYAN SINGH 0511006WL039737 00048 BKID0005778 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
1326 BH0511006_291123APB_FTO_697538 0511006000NRG24291120230256257 9008535369 29/11/2023 SUDARSHAN YADAV SUDARSHAN YADAV 0511006WL039762 00538 CBIN0R10001 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 BH0511006_300324APB_FTO_966763 0511006000NRG24300320240364764 3036810416 30/03/2024 manjeet kumar manjeet kumar 0511006WL060092 00078 CNRB0004564 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 BH0511006_300324APB_FTO_966763 0511006000NRG24300320240364789 3036810428 30/03/2024 Neha kumari Neha kumari 0511006WL060092 00703 AIRP0000001 3192 16/04/2024 Account closed
1329 BH0511006_300523APB_FTO_200197 0511006000NRG24300520230076810 2083612251 30/05/2023 OMPRAKASH THAKUR OMPRAKASH THAKUR 0511006WL007424 00354 PUNB0995100 684 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 BH0511006_300523APB_FTO_200197 0511006000NRG24300520230076811 2083612252 30/05/2023 OMPRAKASH THAKUR OMPRAKASH THAKUR 0511006WL007424 00354 PUNB0995100 3648 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 BH0511006_310523APB_FTO_205221 0511006000NRG24300520230078305 2083604154 31/05/2023 TAIRUN BEGAM TAIRUN BEGAM 0511006WL007599 00415 SBIN0006024 2508 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 BH0511006_050723APB_FTO_360913 0511006000NRG24300620230146395 5742326987 05/07/2023 Ranita Devi Ranita Devi 0511006WL011749 00089 CBIN0281699 2736 19/09/2023 A/c Blocked or Frozen
1333 BH0511006_300823APB_FTO_511773 0511006000NRG24300820230209911 5742064201 30/08/2023 SUMESH RAI SUMESH RAI 0511006WL022351 00538 CBIN0R10001 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 BH0511006_300923APB_FTO_575181 0511006000NRG24300920230223719 6934077507 30/09/2023 RANJU DEVI RANJU DEVI 0511006WL028255 00415 SBIN0006024 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 BH0511006_301123APB_FTO_699505 0511006000NRG24301120230257196 9004300005 30/11/2023 BINDU DEVI BINDU DEVI 0511006WL040047 00415 SBIN0006024 1596 01/01/2024 A/c Blocked or Frozen
1336 BH0511006_301223FTO_772836 0511006000NRG24301220230282086 1995968378 30/12/2023 Bijali kuwar Bijali kuwar 0511006WL045074 00538 CBIN0R10001 3648 20/03/2024 No Such Account
1337 BH0511006_301223FTO_772879 0511006000NRG24301220230282195 1995966888 30/12/2023 Samim Husain Samim Husain 0511006WL045075 00415 SBIN0006024 3192 20/03/2024 No Such Account
1338 BH0511006_310523APB_FTO_205322 0511006000NRG24310520230078702 2083608920 31/05/2023 Ranita Devi Ranita Devi 0511006WL007639 00089 CBIN0281699 3648 03/06/2023 A/c Blocked or Frozen
1339 BH0511006_030623APB_FTO_220294 0511006000NRG24310520230078988 2310546908 03/06/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511006WL007653 00691 IPOS0000001 3192 08/06/2023 A/c Blocked or Frozen
1340 BH0511006_030623APB_FTO_220294 0511006000NRG24310520230079029 2310546913 03/06/2023 GYANTI DEVI GYANTI DEVI 0511006WL007653 00078 CNRB0004564 3192 08/06/2023 A/c Blocked or Frozen
1341 BH0511006_311023APB_FTO_638757 0511006000NRG24311020230237438 7131795605 31/10/2023 JAIBUN KHATUN JAIBUN KHATUN 0511006WL034385 00415 SBIN0006024 3420 07/11/2023 Aadhaar Number not Mapped to Account Number
1342 BH0511006_311023APB_FTO_638640 0511006000NRG24311020230237545 7129081880 31/10/2023 EKAMI DEVI EKAMI DEVI 0511006WL034413 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
1343 BH0511006_311023APB_FTO_638640 0511006000NRG24311020230237549 7129081879 31/10/2023 birendra giri birendra giri 0511006WL034415 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
1344 BH0511006_311023APB_FTO_638757 0511006000NRG24311020230237781 7131795601 31/10/2023 RAM NARAYAN RAI RAM NARAYAN RAI 0511006WL034516 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
1345 BH0511007_010423APB_FTO_6277 0511007000NRG23010420230259601 1203827644 01/04/2023 gautam rawat gautam rawat 0511007WL063956 00703 AIRP0000001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 BH0511007_030423APB_FTO_14398 0511007000NRG23030420230259929 1205045478 03/04/2023 USHA DEVI USHA DEVI 0511007WL064024 00415 SBIN0005971 2100 04/05/2023 Aadhaar Number not Mapped to Account Number
1347 BH0511007_070423APB_FTO_26631 0511007000NRG23050420230264582 1435206621 07/04/2023 Sima Devi Sima Devi 0511007WL064608 00538 CBIN0R10001 2730 11/05/2023 A/c Blocked or Frozen
1348 BH0511007_020224APB_FTO_830931 0511007000NRG24010220240312028 2154635388 02/02/2024 Parikshit kumar Parikshit kumar 0511007WL050353 00415 SBIN0000085 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336787 3039605236 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336788 3039605237 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336789 3039605238 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 BH0511007_020823APB_FTO_458794 0511007000NRG24010820230190850 5784471628 02/08/2023 Radhika Devi Radhika Devi 0511007WL017079 00089 CBIN0280037 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 BH0511007_020823APB_FTO_458794 0511007000NRG24010820230190851 5784471629 02/08/2023 Radhika Devi Radhika Devi 0511007WL017079 00089 CBIN0280037 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 BH0511007_011123APB_FTO_641475 0511007000NRG24011120230238386 7129086821 01/11/2023 VASARAT MIYA VASARAT MIYA 0511007WL034686 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
1355 BH0511007_011123APB_FTO_641460 0511007000NRG24011120230238664 7129074370 01/11/2023 Ram yash mahto Ram yash mahto 0511007WL034712 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
1356 BH0511007_011223APB_FTO_702906 0511007000NRG24011220230257483 8705938132 01/12/2023 Ramyash mahto Ramyash mahto 0511007WL040089 00703 AIRP0000001 1596 16/12/2023 invalid Bank Identifier
1357 BH0511007_030324APB_FTO_890699 0511007000NRG24020320240338837 3040147510 03/03/2024 SARADA DEVI SARADA DEVI 0511007WL055379 00415 SBIN0006024 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 BH0511007_020623FTO_217858 0511007000NRG24020620230085838 2314026359 02/06/2023 Mira Devi Mira Devi 0511007WL008170 00415 SBIN0005971 3192 08/06/2023 No Such Account
1359 BH0511007_030723FTO_353190 0511007000NRG24020720230155363 4964288632 03/07/2023 sunaina devi sunaina devi 0511007WL0012297 00089 CBIN0280037 3192 30/08/2023 No Such Account
1360 BH0511007_030723FTO_353190 0511007000NRG24020720230155364 4964288633 03/07/2023 sunaina devi sunaina devi 0511007WL0012297 00089 CBIN0280037 3420 30/08/2023 No Such Account
1361 BH0511007_030723FTO_353190 0511007000NRG24020720230155365 4964288634 03/07/2023 ricky kumari ricky kumari 0511007WL0012297 00089 CBIN0280037 2964 30/08/2023 No Such Account
1362 BH0511007_021123APB_FTO_644006 0511007000NRG24021120230238830 7269281268 02/11/2023 Gauri Devi Gauri Devi 0511007WL034778 00089 CBIN0280037 1824 09/11/2023 invalid Bank Identifier
1363 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258263 8705945871 02/12/2023 Laxman Sahani Laxman Sahani 0511007WL040279 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258264 8705945872 02/12/2023 Babulal Sahani Babulal Sahani 0511007WL040279 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1365 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258275 8705945897 02/12/2023 Saroj Devi Saroj Devi 0511007WL040281 00415 SBIN0005971 1824 16/12/2023 invalid Bank Identifier
1366 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258276 8705945874 02/12/2023 Lilawati Devi Lilawati Devi 0511007WL040281 00045 BARB0GOPALG 1824 16/12/2023 invalid Bank Identifier
1367 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258277 8705945878 02/12/2023 Dhurpati Devi Dhurpati Devi 0511007WL040281 00415 SBIN0000085 1824 16/12/2023 invalid Bank Identifier
1368 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258280 8705945900 02/12/2023 Parmila Devi Parmila Devi 0511007WL040282 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1369 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258281 8705945894 02/12/2023 Gyanti Devi Gyanti Devi 0511007WL040282 00703 AIRP0000001 1824 16/12/2023 invalid Bank Identifier
1370 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258282 8705945893 02/12/2023 Rita devi Rita devi 0511007WL040282 00703 AIRP0000001 1824 16/12/2023 invalid Bank Identifier
1371 BH0511007_021223APB_FTO_703969 0511007000NRG24021220230258405 8704316589 02/12/2023 Saurabh Kumar Saurabh Kumar 0511007WL040329 00078 CNRB0002310 1824 16/12/2023 invalid Bank Identifier
1372 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258435 8704311042 03/12/2023 Manju devi Manju devi 0511007WL040349 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1373 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258437 8704311040 03/12/2023 Rishu kumar ray Rishu kumar ray 0511007WL040351 00045 BARB0GOPALG 1824 16/12/2023 invalid Bank Identifier
1374 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258446 8704311034 03/12/2023 Shambhu Singh Shambhu Singh 0511007WL040360 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
1375 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258447 8704311043 03/12/2023 Keshav Singh Keshav Singh 0511007WL040361 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1376 BH0511007_030623FTO_221113 0511007000NRG24030620230086637 2310235331 03/06/2023 harilal mahto harilal mahto 0511007WL008243 00691 IPOS0000001 3192 08/06/2023 No Such Account
1377 BH0511007_031123FTO_647045 0511007000NRG24031120230239712 7344850890 03/11/2023 Anita Devi Anita Devi 0511007WL035078 00538 CBIN0R10001 1824 10/11/2023 No Such Account
1378 BH0511007_040224APB_FTO_834650 0511007000NRG24040220240315228 2146852576 04/02/2024 urmila devi urmila devi 0511007WL051056 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 BH0511007_040723APB_FTO_359469 0511007000NRG24040720230158802 5741554236 04/07/2023 Gautam Rawat Gautam Rawat 0511007WL012585 00089 CBIN0280037 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 BH0511007_040723APB_FTO_359565 0511007000NRG24040720230160050 5741574853 04/07/2023 Ruby devi Ruby devi 0511007WL012693 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239976 7366309493 04/11/2023 Rinku Devi Rinku Devi 0511007WL035085 00538 CBIN0R10001 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
1382 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239977 7366309508 04/11/2023 RAMJI RAI RAMJI RAI 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
1383 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239979 7366309517 04/11/2023 DAYA SHANKAR SINGH DAYA SHANKAR SINGH 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
1384 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239992 7366309513 04/11/2023 Kedar singh Kedar singh 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
1385 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239993 7366309494 04/11/2023 Lakshman kumar sah Lakshman kumar sah 0511007WL035085 00415 SBIN0000085 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1386 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239996 7366309509 04/11/2023 GYATRI DEVI GYATRI DEVI 0511007WL035085 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1387 BH0511007_050124APB_FTO_784358 0511007000NRG24050120240287938 1998645912 05/01/2024 sumant kumar gupta sumant kumar gupta 0511007WL046373 00045 BARB0GOPALG 3420 20/03/2024 Aadhaar Number not Mapped to Account Number
1388 BH0511007_060224FTO_836969 0511007000NRG24050220240315762 2157914590 06/02/2024 Sunaina Devi Sunaina Devi 0511007WL0051123 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1389 BH0511007_060224FTO_836969 0511007000NRG24050220240315763 2157914591 06/02/2024 Sunaina Devi Sunaina Devi 0511007WL0051123 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
1390 BH0511007_080224APB_FTO_840837 0511007000NRG24050220240316001 2146793868 08/02/2024 Sunaina Devi Sunaina Devi 0511007WL051156 00703 AIRP0000001 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 BH0511007_080224APB_FTO_840837 0511007000NRG24050220240316002 2146793869 08/02/2024 Sunaina Devi Sunaina Devi 0511007WL051156 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 BH0511007_050623FTO_229275 0511007000NRG24050620230090999 2389669195 05/06/2023 sunaina devi sunaina devi 0511007WL008577 00089 CBIN0280037 3192 10/06/2023 No Such Account
1393 BH0511007_050623FTO_229275 0511007000NRG24050620230091011 2389669193 05/06/2023 jhulan chaudhari jhulan chaudhari 0511007WL008577 00089 CBIN0280037 3192 10/06/2023 No Such Account
1394 BH0511007_050623FTO_229275 0511007000NRG24050620230091025 2389669188 05/06/2023 Tuntun Kumar Yadav Tuntun Kumar Yadav 0511007WL008577 00089 CBIN0280037 2964 10/06/2023 No Such Account
1395 BH0511007_060523APB_FTO_115339 0511007000NRG24060520230031518 1481748803 06/05/2023 Bhushan Prasad Bhushan Prasad 0511007WL003823 00078 CNRB0003624 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 BH0511007_060723APB_FTO_371975 0511007000NRG24060720230165953 4962865136 06/07/2023 Angrej Kumar Angrej Kumar 0511007WL013225 00165 IBKL0001011 3420 30/08/2023 A/c Blocked or Frozen
1397 BH0511007_060723APB_FTO_371890 0511007000NRG24060720230166321 4966420830 06/07/2023 RAJ KUMAR SAHANI RAJ KUMAR SAHANI 0511007WL013240 00415 SBIN0011808 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 BH0511007_060723APB_FTO_371890 0511007000NRG24060720230166345 4966420823 06/07/2023 Sabita devi Sabita devi 0511007WL013240 00415 SBIN0000085 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 BH0511007_061023APB_FTO_589034 0511007000NRG24061020230225572 6937225477 06/10/2023 Gautam Rawat Gautam Rawat 0511007WL029187 00089 CBIN0280037 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 BH0511007_070723APB_FTO_375045 0511007000NRG24070720230167137 4964958813 07/07/2023 CHINTA DEVI CHINTA DEVI 0511007WL013325 00691 IPOS0000001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 BH0511007_081123FTO_656528 0511007000NRG24071120230240867 8575279325 08/11/2023 Sunaina Devi Sunaina Devi 0511007WL0035244 00703 AIRP0000001 1824 13/12/2023 A/c Blocked or Frozen
1402 BH0511007_071123APB_FTO_653985 0511007000NRG24071120230240870 8577509046 07/11/2023 Laxman Sahani Laxman Sahani 0511007WL035245 00538 CBIN0R10001 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 BH0511007_071123APB_FTO_653985 0511007000NRG24071120230240878 8577509050 07/11/2023 Lilawati Devi Lilawati Devi 0511007WL035247 00045 BARB0GOPALG 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1404 BH0511007_080723APB_FTO_384094 0511007000NRG24080720230171638 5080442622 08/07/2023 Lalan rai Lalan rai 0511007WL013539 00415 SBIN0005971 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 BH0511007_080823APB_FTO_475085 0511007000NRG24080820230195904 5741396038 08/08/2023 Gautam Rawat Gautam Rawat 0511007WL018462 00089 CBIN0280037 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241873 8576813403 08/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL035412 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
1407 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241874 8576813402 08/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL035412 00691 IPOS0000001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1408 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241934 8576813399 08/11/2023 Rabri kumari Rabri kumari 0511007WL035412 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
1409 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241935 8576813398 08/11/2023 Rabri kumari Rabri kumari 0511007WL035412 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
1410 BH0511007_091023APB_FTO_597412 0511007000NRG24091020230227113 6937246033 09/10/2023 Bebi Kumari Bebi Kumari 0511007WL029779 00176 IDIB000G598 1824 02/11/2023 A/c Blocked or Frozen
1411 BH0511007_100523FTO_129899 0511007000NRG24100520230037839 1636697867 10/05/2023 Omprakash Manjhi Omprakash Manjhi 0511007WL004314 00089 CBIN0280037 3192 17/05/2023 No Such Account
1412 BH0511007_101023APB_FTO_600510 0511007000NRG24101020230227435 6934121996 10/10/2023 MANISH MANJHI MANISH MANJHI 0511007WL029895 00177 IOBA0002229 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 BH0511007_101123APB_FTO_661747 0511007000NRG24101120230243664 8996241481 10/11/2023 Beby Kumari Beby Kumari 0511007WL036041 00415 SBIN0011808 1824 01/01/2024 A/c Blocked or Frozen
1414 BH0511007_101123APB_FTO_661747 0511007000NRG24101120230243690 8996241470 10/11/2023 Bhushan Prasad Bhushan Prasad 0511007WL036058 00078 CNRB0003624 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 BH0511007_110124APB_FTO_795643 0511007000NRG24110120240293190 2129754821 11/01/2024 Rohan Kumar Singh Rohan Kumar Singh 0511007WL047066 00045 BARB0GOPALG 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 BH0511007_130224APB_FTO_849658 0511007000NRG24110220240321497 2887111756 13/02/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL052113 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 BH0511007_111023APB_FTO_602353 0511007000NRG24111020230227467 6937243438 11/10/2023 Shamsida Khatoon Shamsida Khatoon 0511007WL029909 00354 PUNB0393800 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 BH0511007_120523APB_FTO_137516 0511007000NRG24120520230041155 1639063093 12/05/2023 KASI RAM KASI RAM 0511007WL004559 00468 UBIN0825361 3420 17/05/2023 Account closed
1419 BH0511007_081123FTO_656528 0511007000NRG24121020230227676 8575279329 08/11/2023 Angrej Kumar Angrej Kumar 0511007WL0029978 00165 IBKL0001011 3420 13/12/2023 A/c Blocked or Frozen
1420 BH0511007_081123FTO_656528 0511007000NRG24121020230227677 8575279328 08/11/2023 Angrej Kumar Angrej Kumar 0511007WL0029978 00165 IBKL0001011 3420 13/12/2023 A/c Blocked or Frozen
1421 BH0511007_130124APB_FTO_799664 0511007000NRG24130120240294376 2142774067 13/01/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL047200 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 BH0511007_130324APB_FTO_914081 0511007000NRG24130320240348299 3039476050 13/03/2024 SHIVNATH RAM SHIVNATH RAM 0511007WL057137 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 BH0511007_130823APB_FTO_484627 0511007000NRG24130820230198281 4907925419 13/08/2023 Sabita devi Sabita devi 0511007WL018995 00415 SBIN0000085 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 BH0511007_131023APB_FTO_605768 0511007000NRG24131020230228421 6937263015 13/10/2023 laxmi devi laxmi devi 0511007WL030307 00177 IOBA0002229 1824 02/11/2023 A/c Blocked or Frozen
1425 BH0511007_150324APB_FTO_919437 0511007000NRG24140320240350540 3044093206 15/03/2024 urmila devi urmila devi 0511007WL057478 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 BH0511007_150923FTO_546569 0511007000NRG24140920230214604 5810327280 15/09/2023 Angrej Kumar Angrej Kumar 0511007WL0024299 00165 IBKL0001011 3420 22/09/2023 A/c Blocked or Frozen
1427 BH0511007_150923FTO_546569 0511007000NRG24140920230214981 5810327282 15/09/2023 RAJ KUMAR SAHANI RAJ KUMAR SAHANI 0511007WL0024506 00415 SBIN0011808 2736 22/09/2023 Account closed
1428 BH0511007_141123APB_FTO_667423 0511007000NRG24141120230246193 8996238747 14/11/2023 Gautam Rawat Gautam Rawat 0511007WL036921 00089 CBIN0280037 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 BH0511007_141123APB_FTO_667533 0511007000NRG24141120230246330 8993465671 14/11/2023 Sunaina Devi Sunaina Devi 0511007WL036986 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111557 2813336719 15/06/2023 LAGANI DEVI LAGANI DEVI 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
1431 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111559 2813336732 15/06/2023 gorakh ram gorakh ram 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
1432 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111560 2813336731 15/06/2023 FULKALI DEVI FULKALI DEVI 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
1433 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111584 2813336720 15/06/2023 LAGANI DEVI LAGANI DEVI 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1434 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111586 2813336733 15/06/2023 gorakh ram gorakh ram 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1435 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111587 2813336730 15/06/2023 FULKALI DEVI FULKALI DEVI 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1436 BH0511007_160324APB_FTO_921256 0511007000NRG24160320240352287 3404047992 16/03/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL057652 00703 AIRP0000001 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 BH0511007_161223FTO_737291 0511007000NRG24161220230268308 9908837674 16/12/2023 Rinku Devi Rinku Devi 0511007WL042165 00089 CBIN0280037 1140 01/02/2024 No Such Account
1438 BH0511007_161223FTO_738440 0511007000NRG24161220230268536 9908837678 16/12/2023 Ranjit Ram Ranjit Ram 0511007WL042233 00089 CBIN0280037 3420 01/02/2024 No Such Account
1439 BH0511007_181223APB_FTO_741280 0511007000NRG24161220230268589 1522872559 18/12/2023 Abhay Kumar Ram Abhay Kumar Ram 0511007WL042234 00089 CBIN0280037 3192 08/03/2024 Document Pending for Account Holder turning Major
1440 BH0511007_230423APB_FTO_56064 0511007000NRG24170420230001110 1437531861 23/04/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL000310 00538 CBIN0R10001 840 11/05/2023 A/c Blocked or Frozen
1441 BH0511007_170523APB_FTO_153555 0511007000NRG24170520230052310 1753511160 17/05/2023 DHARMSSHILA DEVI DHARMSSHILA DEVI 0511007WL005451 00089 CBIN0280037 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 BH0511007_170623APB_FTO_279565 0511007000NRG24170620230116248 2813225470 17/06/2023 anil manjhi anil manjhi 0511007WL009835 018 KKBK0005633 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 BH0511007_171023APB_FTO_612818 0511007000NRG24171020230230951 6934042792 17/10/2023 Sunaina Devi Sunaina Devi 0511007WL031416 00089 CBIN0280037 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
1444 BH0511007_180823APB_FTO_491917 0511007000NRG24180820230201367 5744907048 18/08/2023 Gautam Rawat Gautam Rawat 0511007WL019684 00089 CBIN0280037 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 BH0511007_180923APB_FTO_551332 0511007000NRG24180920230216318 5876968437 18/09/2023 Narayan Sahni Narayan Sahni 0511007WL025010 00703 AIRP0000001 2052 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 BH0511007_181023APB_FTO_615686 0511007000NRG24181020230231645 6934016275 18/10/2023 MAMTA DEVI MAMTA DEVI 0511007WL031766 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 BH0511007_181223APB_FTO_740738 0511007000NRG24181220230269076 1523324823 18/12/2023 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL042293 00703 AIRP0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 BH0511007_200224APB_FTO_863128 0511007000NRG24190220240326394 2887468110 20/02/2024 sumant kumar gupta sumant kumar gupta 0511007WL052942 00045 BARB0GOPALG 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
1449 BH0511007_190523APB_FTO_161595 0511007000NRG24190520230056180 1858518154 19/05/2023 Harkesh Yadau Harkesh Yadau 0511007WL005709 00089 CBIN0280037 1824 25/05/2023 Aadhaar Number not Mapped to Account Number
1450 BH0511007_190623FTO_286130 0511007000NRG24190620230120003 2812795661 19/06/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL0009975 00662 BDBL0001472 840 27/06/2023 Account Under Litigation
1451 BH0511007_190623FTO_286130 0511007000NRG24190620230120004 2812795657 19/06/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL0009975 00662 BDBL0001472 1140 27/06/2023 Account Under Litigation
1452 BH0511007_210823APB_FTO_495938 0511007000NRG24190820230201865 5742028108 21/08/2023 SONI DEVI SONI DEVI 0511007WL019780 00078 CNRB0003624 3420 19/09/2023 A/c Blocked or Frozen
1453 BH0511007_200923APB_FTO_555908 0511007000NRG24190920230217498 5877628636 20/09/2023 urmila devi urmila devi 0511007WL025510 00538 CBIN0R10001 1596 26/09/2023 A/c Blocked or Frozen
1454 BH0511007_200923APB_FTO_555908 0511007000NRG24190920230217499 5877628637 20/09/2023 urmila devi urmila devi 0511007WL025510 00538 CBIN0R10001 1140 26/09/2023 A/c Blocked or Frozen
1455 BH0511007_191023APB_FTO_619857 0511007000NRG24191020230232525 7068868852 19/10/2023 Bhushan Prasad Bhushan Prasad 0511007WL032192 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 BH0511007_200523APB_FTO_165902 0511007000NRG24200520230056948 1862972492 20/05/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL005778 00538 CBIN0R10001 1140 25/05/2023 A/c Blocked or Frozen
1457 BH0511007_200523FTO_165871 0511007000NRG24200520230058688 1855971382 20/05/2023 lalan singh lalan singh 0511007WL005897 00538 CBIN0R10001 1824 25/05/2023 No Such Account
1458 BH0511007_201023APB_FTO_623029 0511007000NRG24201020230233987 7068514118 20/10/2023 Kushum Devi Kushum Devi 0511007WL033028 00048 BKID0005755 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 BH0511007_210523APB_FTO_167367 0511007000NRG24210520230059591 1857038087 21/05/2023 CHINTA DEVI CHINTA DEVI 0511007WL005943 00176 IDIB000G598 3192 25/05/2023 Account closed
1460 BH0511007_210623APB_FTO_296321 0511007000NRG24210620230125972 2809264520 21/06/2023 Parmila Devi Parmila Devi 0511007WL010233 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1461 BH0511007_210623APB_FTO_296363 0511007000NRG24210620230126523 2808550077 21/06/2023 Gyanti Devi Gyanti Devi 0511007WL010244 00415 SBIN0005971 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1462 BH0511007_210623APB_FTO_296363 0511007000NRG24210620230126531 2808550052 21/06/2023 Rita devi Rita devi 0511007WL010244 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1463 BH0511007_210623APB_FTO_296101 0511007000NRG24210620230126759 2808554264 21/06/2023 INDU DEVI INDU DEVI 0511007WL010257 00691 IPOS0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
1464 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300618 2146234575 23/01/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL048026 00703 AIRP0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300619 2146234576 23/01/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL048026 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300682 2146234479 23/01/2024 Manturani Devi Manturani Devi 0511007WL048026 00354 PUNB0179110 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300683 2146234480 23/01/2024 Manturani Devi Manturani Devi 0511007WL048026 00354 PUNB0179110 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 BH0511007_220224APB_FTO_867923 0511007000NRG24220220240329795 2887985950 22/02/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL053630 00703 AIRP0000001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 BH0511007_220224APB_FTO_867923 0511007000NRG24220220240329796 2887985951 22/02/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL053630 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 BH0511007_230723APB_FTO_439239 0511007000NRG24220720230182932 5742271724 23/07/2023 Sabita devi Sabita devi 0511007WL015302 00415 SBIN0000085 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 BH0511007_241023APB_FTO_625637 0511007000NRG24221020230234232 6937276100 24/10/2023 Gautam Rawat Gautam Rawat 0511007WL033128 00089 CBIN0280037 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 BH0511007_241023APB_FTO_625638 0511007000NRG24221020230234266 6937276032 24/10/2023 urmila devi urmila devi 0511007WL033146 00538 CBIN0R10001 1596 02/11/2023 A/c Blocked or Frozen
1473 BH0511007_221223APB_FTO_754559 0511007000NRG24221220230274098 1549584964 22/12/2023 Gautam Rawat Gautam Rawat 0511007WL043445 00089 CBIN0280037 1140 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 BH0511007_221223APB_FTO_754559 0511007000NRG24221220230274106 1549584949 22/12/2023 riya kumari riya kumari 0511007WL043448 00415 SBIN0011808 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 BH0511007_230124APB_FTO_813100 0511007000NRG24230120240302695 2154649660 23/01/2024 urmila devi urmila devi 0511007WL048380 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 BH0511007_230124APB_FTO_813167 0511007000NRG24230120240302735 2154648491 23/01/2024 SARADA DEVI SARADA DEVI 0511007WL048395 00415 SBIN0006024 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 BH0511007_230124APB_FTO_813167 0511007000NRG24230120240302740 2154648486 23/01/2024 julekha khatun julekha khatun 0511007WL048395 00415 SBIN0005971 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 BH0511007_230124APB_FTO_813157 0511007000NRG24230120240302782 2154644840 23/01/2024 Manager Miya Manager Miya 0511007WL048396 00354 PUNB0393800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 BH0511007_230124APB_FTO_813144 0511007000NRG24230120240302845 2154646169 23/01/2024 Laxman Sahani Laxman Sahani 0511007WL048397 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 BH0511007_230423APB_FTO_56015 0511007000NRG24230420230006870 1436764046 23/04/2023 gautam rawat gautam rawat 0511007WL001296 00703 AIRP0000001 456 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 BH0511007_230523FTO_175657 0511007000NRG24230520230063177 1902584482 23/05/2023 lagmati devi lagmati devi 0511007WL006336 00089 CBIN0280037 3648 27/05/2023 No Such Account
1482 BH0511007_230623FTO_308934 0511007000NRG24230620230131693 2861013656 23/06/2023 Taj Mahmad Taj Mahmad 0511007WL010540 00078 CNRB0017444 3192 30/06/2023 No Such Account
1483 BH0511007_230623FTO_308934 0511007000NRG24230620230131694 2861013652 23/06/2023 Mamta Devi Mamta Devi 0511007WL010540 00089 CBIN0280037 3192 30/06/2023 No Such Account
1484 BH0511007_240623FTO_313684 0511007000NRG24230620230131775 2861021946 24/06/2023 ricky kumari ricky kumari 0511007WL010542 00415 SBIN0011808 2964 30/06/2023 No Such Account
1485 BH0511007_231223APB_FTO_756833 0511007000NRG24231220230274590 1549614688 23/12/2023 Dilip Kumar giri Dilip Kumar giri 0511007WL043558 00045 BARB0GOPALG 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 BH0511007_231223APB_FTO_756933 0511007000NRG24231220230274838 1544536581 23/12/2023 Beby Kumari Beby Kumari 0511007WL043615 00415 SBIN0011808 1824 09/03/2024 A/c Blocked or Frozen
1487 BH0511007_240623APB_FTO_313524 0511007000NRG24240620230133216 2863452323 24/06/2023 DHARMSSHILA DEVI DHARMSSHILA DEVI 0511007WL010660 00089 CBIN0280037 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 BH0511007_240723APB_FTO_441763 0511007000NRG24240720230184074 5742270040 24/07/2023 Angrej Kumar Angrej Kumar 0511007WL015475 00165 IBKL0001011 3420 19/09/2023 A/c Blocked or Frozen
1489 BH0511007_250623FTO_315300 0511007000NRG24250620230137263 2862086409 25/06/2023 jhulan chaudhari jhulan chaudhari 0511007WL010843 00089 CBIN0280037 2280 30/06/2023 No Such Account
1490 BH0511007_250623FTO_315300 0511007000NRG24250620230137277 2862086401 25/06/2023 Tuntun Kumar Yadav Tuntun Kumar Yadav 0511007WL010843 00089 CBIN0280037 2508 30/06/2023 No Such Account
1491 BH0511007_250623FTO_315304 0511007000NRG24250620230137299 2866226164 25/06/2023 sunaina devi sunaina devi 0511007WL010844 00089 CBIN0280037 3420 30/06/2023 No Such Account
1492 BH0511007_261023APB_FTO_629971 0511007000NRG24251020230235273 7068178244 26/10/2023 Sabita devi Sabita devi 0511007WL033472 00415 SBIN0000085 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 BH0511007_260224APB_FTO_873422 0511007000NRG24260220240332287 2887770528 26/02/2024 Manager Miya Manager Miya 0511007WL053989 00354 PUNB0393800 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 BH0511007_280423APB_FTO_83825 0511007000NRG24270420230016565 1440257182 28/04/2023 ANIL MANJHI ANIL MANJHI 0511007WL002228 00089 CBIN0280037 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 BH0511007_290723FTO_452413 0511007000NRG24270720230186367 4907181078 29/07/2023 GYANTI DEVI GYANTI DEVI 0511007WL016098 00089 CBIN0280037 912 28/08/2023 Account closed
1496 BH0511007_290723FTO_452413 0511007000NRG24270720230186368 4907181077 29/07/2023 GYANTI DEVI GYANTI DEVI 0511007WL016098 00089 CBIN0280037 1368 28/08/2023 Account closed
1497 BH0511007_271023APB_FTO_632162 0511007000NRG24271020230236508 7072093840 27/10/2023 Bebi Kumari Bebi Kumari 0511007WL034074 00176 IDIB000G598 228 06/11/2023 A/c Blocked or Frozen
1498 BH0511007_281223APB_FTO_767636 0511007000NRG24271220230279159 1556752426 28/12/2023 Sunaina Devi Sunaina Devi 0511007WL044334 00703 AIRP0000001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 BH0511007_010324APB_FTO_883179 0511007000NRG24280220240333392 3036932150 01/03/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL054169 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 BH0511007_030523APB_FTO_98946 0511007000NRG24280420230018924 1484387616 03/05/2023 CHINTA DEVI CHINTA DEVI 0511007WL002449 00691 IPOS0000001 3420 12/05/2023 Account closed
1501 BH0511007_281123APB_FTO_696027 0511007000NRG24281120230254732 8996042769 28/11/2023 urmila devi urmila devi 0511007WL039456 00538 CBIN0R10001 1824 01/01/2024 A/c Blocked or Frozen
1502 BH0511007_290224APB_FTO_882254 0511007000NRG24290220240336606 2925972457 29/02/2024 riya kumari riya kumari 0511007WL054952 00415 SBIN0011808 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 BH0511007_300523APB_FTO_201201 0511007000NRG24290520230074256 2084251507 30/05/2023 Bhushan Prasad Bhushan Prasad 0511007WL007233 00078 CNRB0003624 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 BH0511007_290623APB_FTO_332418 0511007000NRG24290620230144161 3376289228 29/06/2023 Narayan Sahni Narayan Sahni 0511007WL011610 00415 SBIN0000085 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 BH0511007_290623APB_FTO_332418 0511007000NRG24290620230144236 3376289229 29/06/2023 Narayan Sahni Narayan Sahni 0511007WL011611 00415 SBIN0000085 912 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 BH0511007_290823APB_FTO_510485 0511007000NRG24290820230208785 5744962442 29/08/2023 SONI DEVI SONI DEVI 0511007WL021829 00078 CNRB0003624 1596 19/09/2023 A/c Blocked or Frozen
1507 BH0511007_290823APB_FTO_510467 0511007000NRG24290820230209303 5742934978 29/08/2023 Bebi Kumari Bebi Kumari 0511007WL022029 00176 IDIB000G598 1824 19/09/2023 A/c Blocked or Frozen
1508 BH0511007_290923APB_FTO_574215 0511007000NRG24290920230222451 6931032237 29/09/2023 Kushum Devi Kushum Devi 0511007WL027805 00048 BKID0005755 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255552 8705939857 30/11/2023 Punam Devi Punam Devi 0511007WL039613 00177 IOBA0002229 3192 16/12/2023 invalid Bank Identifier
1510 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255553 8705939855 30/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL039613 00691 IPOS0000001 3192 16/12/2023 invalid Bank Identifier
1511 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255570 8705939856 30/11/2023 Rabri kumari Rabri kumari 0511007WL039613 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1512 BH0511007_300124APB_FTO_825130 0511007000NRG24300120240308849 2146912118 30/01/2024 riya kumari riya kumari 0511007WL049536 00415 SBIN0011808 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 BH0511007_300124APB_FTO_825675 0511007000NRG24300120240308920 2154603849 30/01/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL049569 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 BH0511007_300523APB_FTO_203444 0511007000NRG24300520230078289 2083612490 30/05/2023 KASI RAM KASI RAM 0511007WL007598 00703 AIRP0000001 1596 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 BH0511007_301123APB_FTO_700063 0511007000NRG24301120230257183 8705938161 30/11/2023 SUGANTI DEVI SUGANTI DEVI 0511007WL040038 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
1516 BH0511007_301123APB_FTO_700072 0511007000NRG24301120230257316 8703785528 30/11/2023 BEBY DEVI BEBY DEVI 0511007WL040063 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
1517 BH0511007_310124APB_FTO_827162 0511007000NRG24310120240310528 2154598960 31/01/2024 Rohan Kumar Singh Rohan Kumar Singh 0511007WL049953 00045 BARB0GOPALG 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 BH0511007_310324APB_FTO_971812 0511007000NRG24310320240366812 3039620827 31/03/2024 Sunaina Devi Sunaina Devi 0511007WL060304 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 BH0511007_310823APB_FTO_513032 0511007000NRG24310820230210188 5741536499 31/08/2023 laxmi devi laxmi devi 0511007WL022490 00177 IOBA0002229 1824 19/09/2023 A/c Blocked or Frozen
1520 BH0511007_010923FTO_514988 0511007000NRG24310820230210245 5784892611 01/09/2023 LAILUN KHATUN LAILUN KHATUN 0511007WL022536 00089 CBIN0280037 1824 21/09/2023 Account closed
1521 BH0511008_040423APB_FTO_16860 0511008000NRG23030420230261257 1238174500 04/04/2023 Samim Alam Samim Alam 0511008WL064215 00415 SBIN0014308 1680 05/05/2023 A/c Blocked or Frozen
1522 BH0511008_060423APB_FTO_24325 0511008000NRG23030420230262058 1237147764 06/04/2023 DAYANAND MISHRA DAYANAND MISHRA 0511008WL064319 00177 IOBA0002229 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 BH0511008_070423APB_FTO_25363 0511008000NRG23040420230262381 1239049594 07/04/2023 Pappu Kumar Sah Pappu Kumar Sah 0511008WL064374 00691 IPOS0000001 2100 05/05/2023 Aadhaar Number not Mapped to Account Number
1524 BH0511008_060423APB_FTO_24357 0511008000NRG23050420230263661 1237142489 06/04/2023 Fula Devi Fula Devi 0511008WL064509 00538 CBIN0R10001 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
1525 BH0511008_080423APB_FTO_27801 0511008000NRG23070420230266275 1239041755 08/04/2023 Shila Devi Shila Devi 0511008WL064869 00415 SBIN0014308 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 BH0511008_010423FTO_4130 0511008000NRG23110320230233091 1878068059 01/04/2023 INDU DEVI INDU DEVI 0511008WL0060752 00538 CBIN0R10001 1680 26/05/2023 No Such Account
1527 BH0511008_220723APB_FTO_435620 0511008000NRG23250220230222866 5742091348 22/07/2023 Sarita Devi Sarita Devi 0511008WL059109 00703 AIRP0000001 3360 19/09/2023 A/c Blocked or Frozen
1528 BH0511008_010324APB_FTO_882722 0511008000NRG24010320240337049 3039599028 01/03/2024 CHANDAN KUMAR CHANDAN KUMAR 0511008WL055121 00415 SBIN0015594 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 BH0511008_050923FTO_520375 0511008000NRG24010920230210273 5747421397 05/09/2023 Fuljhari devi Fuljhari devi 0511008WL022550 00703 AIRP0000001 1368 19/09/2023 A/c Blocked or Frozen
1530 BH0511008_050923APB_FTO_520452 0511008000NRG24010920230210299 5744873658 05/09/2023 NATHUNI SAH NATHUNI SAH 0511008WL022566 00538 CBIN0R10001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 BH0511008_030124APB_FTO_779403 0511008000NRG24020120240285084 1992274888 03/01/2024 Sima Devi Sima Devi 0511008WL045676 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 BH0511008_041123APB_FTO_648941 0511008000NRG24021120230238804 7366309465 04/11/2023 Sanila devi Sanila devi 0511008WL034766 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
1533 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258227 8705942231 04/12/2023 Rita Devi Rita Devi 0511008WL040271 00089 CBIN0281708 1824 16/12/2023 invalid Bank Identifier
1534 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258230 8705942244 04/12/2023 Widow Laxmina Devi Widow Laxmina Devi 0511008WL040271 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1535 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258235 8705942246 04/12/2023 UMA DEVI UMA DEVI 0511008WL040272 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1536 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258248 8705942243 04/12/2023 RAMUNI DEVI RAMUNI DEVI 0511008WL040276 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1537 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258268 8705942248 04/12/2023 Savari Devi Savari Devi 0511008WL040280 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1538 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258270 8705942227 04/12/2023 Savaro Devi Savaro Devi 0511008WL040280 00354 PUNB0393800 1824 16/12/2023 invalid Bank Identifier
1539 BH0511008_041223APB_FTO_706407 0511008000NRG24021220230258335 8705942226 04/12/2023 KABUTRI DEVI KABUTRI DEVI 0511008WL040299 00354 PUNB0393800 1824 16/12/2023 invalid Bank Identifier
1540 BH0511008_041223FTO_706401 0511008000NRG24021220230258732 8701975316 04/12/2023 Vishwajeet Kumar Vishwajeet Kumar 0511008WL040409 00538 CBIN0R10001 1824 16/12/2023 No Such Account
1541 BH0511008_070224APB_FTO_837981 0511008000NRG24030220240313509 2157729740 07/02/2024 Pramod Kumar Pramod Kumar 0511008WL050722 00165 IBKL0001011 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
1542 BH0511008_130723FTO_410577 0511008000NRG24030720230155464 5082647971 13/07/2023 Urmila Devi Urmila Devi 0511008WL0012304 00089 CBIN0281708 3192 02/09/2023 Account closed
1543 BH0511008_040523FTO_104465 0511008000NRG24040520230024434 1481890161 04/05/2023 NAGENDRA RAM NAGENDRA RAM 0511008WL003156 00089 CBIN0281708 2736 12/05/2023 Account closed
1544 BH0511008_050923APB_FTO_520466 0511008000NRG24040920230211364 5744878387 05/09/2023 bedami devi bedami devi 0511008WL023036 00691 IPOS0000001 684 19/09/2023 A/c Blocked or Frozen
1545 BH0511008_061223FTO_711191 0511008000NRG24041220230259789 9906593527 06/12/2023 Seema Kumari Seema Kumari 0511008WL040540 00045 BARB0GOPALG 3648 01/02/2024 No Such Account
1546 BH0511008_050623FTO_225914 0511008000NRG24050620230088970 2389669962 05/06/2023 Ramnath Ram Ramnath Ram 0511008WL008380 00538 CBIN0R10001 2280 10/06/2023 Account closed
1547 BH0511008_060623APB_FTO_230206 0511008000NRG24050620230089132 2463812378 06/06/2023 Noomesha Khatoon Noomesha Khatoon 0511008WL008409 00538 CBIN0R10001 2964 12/06/2023 Aadhaar Number not Mapped to Account Number
1548 BH0511008_050723APB_FTO_362739 0511008000NRG24050720230162798 5742182822 05/07/2023 PURSHOTAM KHARWAR PURSHOTAM KHARWAR 0511008WL013016 00045 BARB0GOPALG 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 BH0511008_060124APB_FTO_786752 0511008000NRG24060120240288605 2129998515 06/01/2024 Meena Devi Meena Devi 0511008WL046522 00415 SBIN0013133 3192 25/03/2024 A/c Blocked or Frozen
1550 BH0511008_090124APB_FTO_791706 0511008000NRG24060120240289001 2134475440 09/01/2024 Nursba Khatun Nursba Khatun 0511008WL046587 00089 CBIN0282880 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 BH0511008_060523APB_FTO_112010 0511008000NRG24060520230028406 1481677755 06/05/2023 ANIL THAKUR ANIL THAKUR 0511008WL003602 00688 FINO0001325 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
1552 BH0511008_100523FTO_127908 0511008000NRG24060520230028460 1636709759 10/05/2023 Sachin Kumar Sachin Kumar 0511008WL003603 00415 SBIN0011808 2964 17/05/2023 Account closed
1553 BH0511008_100523APB_FTO_127911 0511008000NRG24060520230028484 1637328989 10/05/2023 LALBABU MANJHI LALBABU MANJHI 0511008WL003603 00048 BKID0005755 2508 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 BH0511008_060623APB_FTO_232035 0511008000NRG24060620230091607 2459533624 06/06/2023 laxmina laxmina 0511008WL008587 00538 CBIN0R10001 2280 12/06/2023 Aadhaar Number not Mapped to Account Number
1555 BH0511008_071023FTO_590503 0511008000NRG24061020230225516 6934002218 07/10/2023 Shamima Khatoon Shamima Khatoon 0511008WL029154 00415 SBIN0014308 1140 02/11/2023 No Such Account
1556 BH0511008_071123APB_FTO_652734 0511008000NRG24061120230240339 8577499659 07/11/2023 Sima Devi Sima Devi 0511008WL035145 00538 CBIN0R10001 3192 13/12/2023 A/c Blocked or Frozen
1557 BH0511008_061223APB_FTO_712053 0511008000NRG24061220230260892 9911252322 06/12/2023 Ashik Ali Ashik Ali 0511008WL040841 00538 CBIN0R10001 2052 01/02/2024 Aadhaar Number not Mapped to Account Number
1558 BH0511008_080224APB_FTO_841394 0511008000NRG24070220240318323 2154170931 08/02/2024 Dindyal Mahto Dindyal Mahto 0511008WL051542 00089 CBIN0281708 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 BH0511008_080523APB_FTO_118727 0511008000NRG24080520230032088 1540241576 08/05/2023 bedami devi bedami devi 0511008WL003892 00691 IPOS0000001 1824 13/05/2023 A/c Blocked or Frozen
1560 BH0511008_100623APB_FTO_250655 0511008000NRG24080620230099184 2541858606 10/06/2023 afsana khatoon afsana khatoon 0511008WL009084 00538 CBIN0R10001 3420 14/06/2023 A/c Blocked or Frozen
1561 BH0511008_080723APB_FTO_382321 0511008000NRG24080720230170318 5083300834 08/07/2023 Rakesh Kumar Rakesh Kumar 0511008WL013496 00688 FINO0001448 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 BH0511008_090324APB_FTO_903136 0511008000NRG24090320240344679 3041489977 09/03/2024 Raghav Singh Raghav Singh 0511008WL056603 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 BH0511008_090324APB_FTO_903488 0511008000NRG24090320240344814 3041550341 09/03/2024 Vidyanti Devi Vidyanti Devi 0511008WL056634 00538 CBIN0R10001 3420 16/04/2024 A/c Blocked or Frozen
1564 BH0511008_100523APB_FTO_127798 0511008000NRG24090520230035918 1637456133 10/05/2023 afshana khatoon afshana khatoon 0511008WL004245 00538 CBIN0R10001 2280 17/05/2023 A/c Blocked or Frozen
1565 BH0511008_100523APB_FTO_127798 0511008000NRG24090520230035931 1637456168 10/05/2023 PARWATI DEVI PARWATI DEVI 0511008WL004245 00089 CBIN0281708 2280 17/05/2023 A/c Blocked or Frozen
1566 BH0511008_100523APB_FTO_127798 0511008000NRG24090520230035933 1637456173 10/05/2023 gautam devi gautam devi 0511008WL004245 00089 CBIN0281708 2280 17/05/2023 A/c Blocked or Frozen
1567 BH0511008_091123FTO_659275 0511008000NRG24091120230242206 8991124641 09/11/2023 sabita devi sabita devi 0511008WL0035441 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1568 BH0511008_091123FTO_659275 0511008000NRG24091120230242207 8991124642 09/11/2023 sabita devi sabita devi 0511008WL0035441 00703 AIRP0000001 1140 01/01/2024 A/c Blocked or Frozen
1569 BH0511008_211123APB_FTO_679085 0511008000NRG24091120230242885 9010466336 21/11/2023 DHARMNATH YADAV DHARMNATH YADAV 0511008WL035683 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 BH0511008_040124FTO_781740 0511008000NRG24091220230262431 1996152862 04/01/2024 PURSHOTAM KHARWAR PURSHOTAM KHARWAR 0511008WL0041096 00089 CBIN0280037 3192 20/03/2024 No Such Account
1571 BH0511008_120124APB_FTO_796833 0511008000NRG24100120240291795 2142393284 12/01/2024 Sanjeet Kumar Sharma Sanjeet Kumar Sharma 0511008WL046896 00415 SBIN0013133 3192 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1572 BH0511008_100623APB_FTO_250692 0511008000NRG24100620230102807 2541483852 10/06/2023 Samim Alam Samim Alam 0511008WL009237 00152 HDFC0002773 3648 14/06/2023 A/c Blocked or Frozen
1573 BH0511008_120623APB_FTO_256467 0511008000NRG24100620230103327 2566416924 12/06/2023 Lilavati Devi Lilavati Devi 0511008WL009254 00538 CBIN0R10001 3420 15/06/2023 Aadhaar Number not Mapped to Account Number
1574 BH0511008_100623APB_FTO_251195 0511008000NRG24100620230103846 2542080563 10/06/2023 Geeta devi Geeta devi 0511008WL009298 00045 BARB0SIWANX 3192 14/06/2023 A/c Blocked or Frozen
1575 BH0511008_070224FTO_838318 0511008000NRG24110120240292540 2153842890 07/02/2024 DHARMNATH YADAV DHARMNATH YADAV 0511008WL0046972 00691 IPOS0000001 3192 25/03/2024 No Such Account
1576 BH0511008_120324APB_FTO_910098 0511008000NRG24120320240347036 3039899115 12/03/2024 Hiraman manjhi Hiraman manjhi 0511008WL057024 00538 CBIN0R10001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
1577 BH0511008_130324APB_FTO_912426 0511008000NRG24120320240347377 3042103281 13/03/2024 Dindyal Mahto Dindyal Mahto 0511008WL057070 00089 CBIN0281708 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 BH0511008_130324APB_FTO_912421 0511008000NRG24120320240347671 3042061954 13/03/2024 Dindyal Mahto Dindyal Mahto 0511008WL057082 00089 CBIN0281708 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 BH0511008_120523FTO_138112 0511008000NRG24120520230041847 1636796795 12/05/2023 Sangita Devi Sangita Devi 0511008WL004635 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1580 BH0511008_120623APB_FTO_256050 0511008000NRG24120620230104632 2563382536 12/06/2023 JAYNATH KUMAR JAYNATH KUMAR 0511008WL009334 00691 IPOS0000001 3648 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1581 BH0511008_120623APB_FTO_256050 0511008000NRG24120620230104648 2563382547 12/06/2023 LALBABU MANJHI LALBABU MANJHI 0511008WL009334 00177 IOBA0002229 3648 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 BH0511008_140823APB_FTO_485050 0511008000NRG24120820230197728 5742949893 14/08/2023 Nursba Khatun Nursba Khatun 0511008WL018941 00089 CBIN0282880 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 BH0511008_140823APB_FTO_485059 0511008000NRG24120820230198070 5744961372 14/08/2023 Samim Alam Samim Alam 0511008WL018967 00415 SBIN0014308 3192 19/09/2023 A/c Blocked or Frozen
1584 BH0511008_140723APB_FTO_415628 0511008000NRG24130720230175606 5743101639 14/07/2023 BACHANI DEVI BACHANI DEVI 0511008WL014136 00703 AIRP0000001 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
1585 BH0511008_131023FTO_605451 0511008000NRG24131020230229205 6933995662 13/10/2023 sabita devi sabita devi 0511008WL030699 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
1586 BH0511008_131023FTO_605454 0511008000NRG24131020230229206 6937072196 13/10/2023 sabita devi sabita devi 0511008WL030699 00703 AIRP0000001 1140 02/11/2023 A/c Blocked or Frozen
1587 BH0511008_131023FTO_605454 0511008000NRG24131020230229247 6937072195 13/10/2023 gyanti devi gyanti devi 0511008WL030707 00703 AIRP0000001 1368 02/11/2023 A/c Blocked or Frozen
1588 BH0511008_131023FTO_605451 0511008000NRG24131020230229248 6933995661 13/10/2023 gyanti devi gyanti devi 0511008WL030707 00703 AIRP0000001 1596 02/11/2023 A/c Blocked or Frozen
1589 BH0511008_131023FTO_605451 0511008000NRG24131020230229249 6933995659 13/10/2023 sumita devi sumita devi 0511008WL030708 00703 AIRP0000001 1596 02/11/2023 Account closed
1590 BH0511008_131023FTO_605454 0511008000NRG24131020230229250 6937072193 13/10/2023 sumita devi sumita devi 0511008WL030708 00703 AIRP0000001 1596 02/11/2023 Account closed
1591 BH0511008_170623APB_FTO_278099 0511008000NRG24140620230108690 2813577183 17/06/2023 MAINA DEVI MAINA DEVI 0511008WL009521 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1592 BH0511008_150623APB_FTO_268767 0511008000NRG24140620230109173 2810692973 15/06/2023 bedami devi bedami devi 0511008WL009558 00691 IPOS0000001 912 28/06/2023 A/c Blocked or Frozen
1593 BH0511008_141223APB_FTO_733056 0511008000NRG24141220230265573 9907872573 14/12/2023 Sima Devi Sima Devi 0511008WL041808 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 BH0511008_191223FTO_743031 0511008000NRG24141220230265718 1524237119 19/12/2023 Rajdhari Mahato Rajdhari Mahato 0511008WL041815 00538 CBIN0R10001 3192 08/03/2024 Account closed
1595 BH0511008_141223APB_FTO_733066 0511008000NRG24141220230266367 9909514127 14/12/2023 Md Kaish Md Kaish 0511008WL041850 00032 UTIB0003521 2964 01/02/2024 Account closed
1596 BH0511008_150523APB_FTO_146761 0511008000NRG24150520230045917 1750059241 15/05/2023 ANIL THAKUR ANIL THAKUR 0511008WL004899 00688 FINO0001325 1140 20/05/2023 Aadhaar Number not Mapped to Account Number
1597 BH0511008_150623APB_FTO_268761 0511008000NRG24150620230110916 2813338309 15/06/2023 LALMATI DEVI LALMATI DEVI 0511008WL009611 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1598 BH0511008_150623FTO_268721 0511008000NRG24150620230110933 2813682668 15/06/2023 Sahdeo prasad yadav Sahdeo prasad yadav 0511008WL009611 00538 CBIN0R10001 3192 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1599 BH0511008_150623APB_FTO_268761 0511008000NRG24150620230110945 2813338311 15/06/2023 Mukhdev Yadav Mukhdev Yadav 0511008WL009611 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1600 BH0511008_200723FTO_429953 0511008000NRG24150720230176649 5741238801 20/07/2023 Purshotam Singh Purshotam Singh 0511008WL014430 00468 UBIN0556726 3420 19/09/2023 No Such Account
1601 BH0511008_180823FTO_491755 0511008000NRG24150820230199101 5742265528 18/08/2023 Shahjad Alam Shahjad Alam 0511008WL019201 00415 SBIN0013133 3192 19/09/2023 No Such Account
1602 BH0511008_180124APB_FTO_805036 0511008000NRG24160120240295984 2130564702 18/01/2024 Meena Devi Meena Devi 0511008WL047439 00354 PUNB0393800 2736 25/03/2024 Participant not mapped to the product
1603 BH0511008_180124APB_FTO_805036 0511008000NRG24160120240295994 2130564711 18/01/2024 Rahul Kumar Dube Rahul Kumar Dube 0511008WL047439 00048 BKID0004690 2736 25/03/2024 Participant not mapped to the product
1604 BH0511008_180823APB_FTO_491726 0511008000NRG24160820230199551 5742958992 18/08/2023 Rakesh Kumar Rakesh Kumar 0511008WL019381 00688 FINO0001448 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 BH0511008_171023FTO_611294 0511008000NRG24161020230230420 6937072706 17/10/2023 Shamima Khatoon Shamima Khatoon 0511008WL031202 00415 SBIN0014308 1596 02/11/2023 No Such Account
1606 BH0511008_161123FTO_669172 0511008000NRG24161120230247213 9013687348 16/11/2023 Vishwajeet Kumar Vishwajeet Kumar 0511008WL037346 00538 CBIN0R10001 3648 01/01/2024 No Such Account
1607 BH0511008_170623APB_FTO_279575 0511008000NRG24170620230115651 2813339691 17/06/2023 Mukul yadav Mukul yadav 0511008WL009814 00538 CBIN0R10001 2280 27/06/2023 Aadhaar Number not Mapped to Account Number
1608 BH0511008_170623APB_FTO_279562 0511008000NRG24170620230116089 2813235924 17/06/2023 CHANDAN RAM CHANDAN RAM 0511008WL009829 00048 BKID0004690 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 BH0511008_170623APB_FTO_279545 0511008000NRG24170620230116091 2813235945 17/06/2023 Chait Ram Chait Ram 0511008WL009829 00089 CBIN0281708 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1610 BH0511008_170623FTO_279557 0511008000NRG24170620230116123 2812787175 17/06/2023 Lalan choudhry Lalan choudhry 0511008WL009830 00538 CBIN0R10001 3192 27/06/2023 No Such Account
1611 BH0511008_200124APB_FTO_808334 0511008000NRG24180120240297458 2146469443 20/01/2024 Pramod Kumar Pramod Kumar 0511008WL047600 00165 IBKL0001011 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
1612 BH0511008_200124APB_FTO_808550 0511008000NRG24180120240298176 2151416876 20/01/2024 afsana khatoon afsana khatoon 0511008WL047675 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 BH0511008_200124APB_FTO_808550 0511008000NRG24180120240298189 2151416893 20/01/2024 Arshad Raja Arshad Raja 0511008WL047675 018 KKBK0005633 3648 25/03/2024 Participant not mapped to the product
1614 BH0511008_200124APB_FTO_808550 0511008000NRG24180120240298191 2151416940 20/01/2024 PARWATI DEVI PARWATI DEVI 0511008WL047675 00089 CBIN0281708 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 BH0511008_220823APB_FTO_498113 0511008000NRG24180820230201429 5742955000 22/08/2023 BACHANI DEVI BACHANI DEVI 0511008WL019710 00703 AIRP0000001 1368 19/09/2023 Aadhaar Number not Mapped to Account Number
1616 BH0511008_250623APB_FTO_314662 0511008000NRG24190620230117669 2861284663 25/06/2023 rikhdeo mahto rikhdeo mahto 0511008WL009865 00089 CBIN0281708 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 BH0511008_210623APB_FTO_293247 0511008000NRG24190620230119415 2806577767 21/06/2023 INDU DEVI INDU DEVI 0511008WL009963 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1618 BH0511008_210623APB_FTO_293247 0511008000NRG24190620230119425 2806577764 21/06/2023 Birja Devi Birja Devi 0511008WL009963 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1619 BH0511008_190623APB_FTO_286361 0511008000NRG24190620230120960 2813326389 19/06/2023 Rajkumar mahto Rajkumar mahto 0511008WL010003 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1620 BH0511008_190623APB_FTO_286361 0511008000NRG24190620230120992 2813326375 19/06/2023 BABUJAAN ANSARI BABUJAAN ANSARI 0511008WL010003 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1621 BH0511008_220723APB_FTO_436994 0511008000NRG24190720230179594 5744985260 22/07/2023 Nursba Khatun Nursba Khatun 0511008WL014827 00089 CBIN0282880 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 BH0511008_191223APB_FTO_743044 0511008000NRG24191220230270392 1522985737 19/12/2023 Pramod Kumar Pramod Kumar 0511008WL042647 00165 IBKL0001011 3192 08/03/2024 Aadhaar Number not Mapped to Account Number
1623 BH0511008_191223FTO_743041 0511008000NRG24191220230270393 1522567123 19/12/2023 Badshah Ali Badshah Ali 0511008WL042647 00165 IBKL0001011 3192 08/03/2024 No Such Account
1624 BH0511008_200523APB_FTO_164313 0511008000NRG24200520230058068 1861874118 20/05/2023 Sunita Devi Sunita Devi 0511008WL005877 00538 CBIN0R10001 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 BH0511008_200523APB_FTO_164399 0511008000NRG24200520230058594 1861876384 20/05/2023 afshana khatoon afshana khatoon 0511008WL005893 00538 CBIN0R10001 2280 25/05/2023 A/c Blocked or Frozen
1626 BH0511008_200523APB_FTO_164399 0511008000NRG24200520230058609 1861876419 20/05/2023 PARWATI DEVI PARWATI DEVI 0511008WL005893 00089 CBIN0281708 2280 25/05/2023 A/c Blocked or Frozen
1627 BH0511008_200523APB_FTO_164399 0511008000NRG24200520230058611 1861876394 20/05/2023 gautam devi gautam devi 0511008WL005893 00089 CBIN0281708 2280 25/05/2023 A/c Blocked or Frozen
1628 BH0511008_260423FTO_69682 0511008000NRG24210420230004786 1438082370 26/04/2023 Sachin Kumar Sachin Kumar 0511008WL000934 00415 SBIN0011808 3420 11/05/2023 Account closed
1629 BH0511008_260423APB_FTO_69700 0511008000NRG24210420230004796 1439234122 26/04/2023 LALBABU MANJHI LALBABU MANJHI 0511008WL000934 00048 BKID0005755 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 BH0511008_210623APB_FTO_293416 0511008000NRG24210620230125340 2808554127 21/06/2023 SUMITRA DEVI SUMITRA DEVI 0511008WL010222 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1631 BH0511008_210623APB_FTO_293416 0511008000NRG24210620230125354 2808554129 21/06/2023 SAROJ DEVI SAROJ DEVI 0511008WL010222 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1632 BH0511008_210923APB_FTO_557087 0511008000NRG24210920230218824 5877625857 21/09/2023 Kariman Prasad Kariman Prasad 0511008WL026223 00538 CBIN0R10001 1368 26/09/2023 Aadhaar Number not Mapped to Account Number
1633 BH0511008_241123APB_FTO_686933 0511008000NRG24211120230249386 9008635312 24/11/2023 MO. SANGITA DEVI MO. SANGITA DEVI 0511008WL038251 00538 CBIN0R10001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 BH0511008_211223APB_FTO_749905 0511008000NRG24211220230272559 1522937075 21/12/2023 Meena Devi Meena Devi 0511008WL043135 00415 SBIN0013133 3648 08/03/2024 A/c Blocked or Frozen
1635 BH0511008_250124APB_FTO_816572 0511008000NRG24220120240301264 2139310170 25/01/2024 Meena Devi Meena Devi 0511008WL048098 00415 SBIN0013133 2964 25/03/2024 A/c Blocked or Frozen
1636 BH0511008_230224APB_FTO_869644 0511008000NRG24220220240328705 2888014400 23/02/2024 Dindyal Mahto Dindyal Mahto 0511008WL053384 00089 CBIN0281708 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 BH0511008_230224APB_FTO_869372 0511008000NRG24220220240329438 2887975528 23/02/2024 nagmani sah nagmani sah 0511008WL053526 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 BH0511008_231223FTO_757556 0511008000NRG24221220230273929 1549076079 23/12/2023 Seema Kumari Seema Kumari 0511008WL043404 00045 BARB0GOPALG 3192 09/03/2024 No Such Account
1639 BH0511008_240124APB_FTO_815050 0511008000NRG24230120240302003 2139316236 24/01/2024 Dindyal Mahto Dindyal Mahto 0511008WL048279 00089 CBIN0281708 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 BH0511008_230224APB_FTO_869289 0511008000NRG24230220240331289 2887921931 23/02/2024 Geeta devi Geeta devi 0511008WL053847 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 BH0511008_230224APB_FTO_869431 0511008000NRG24230220240331646 2887921988 23/02/2024 Pramod Kumar Pramod Kumar 0511008WL053923 00165 IBKL0001011 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
1642 BH0511008_230324APB_FTO_937844 0511008000NRG24230320240359182 3042196800 23/03/2024 rajkishor parsad rajkishor parsad 0511008WL058880 00048 BKID0004690 3080 16/04/2024 A/c Blocked or Frozen
1643 BH0511008_230523FTO_174526 0511008000NRG24230520230062108 1902549655 23/05/2023 Sachin Kumar Sachin Kumar 0511008WL006274 00703 AIRP0000001 3420 27/05/2023 Account closed
1644 BH0511008_231123APB_FTO_684289 0511008000NRG24231120230250862 8998025008 23/11/2023 Sima Devi Sima Devi 0511008WL038693 00538 CBIN0R10001 3420 01/01/2024 A/c Blocked or Frozen
1645 BH0511008_231223APB_FTO_757584 0511008000NRG24231220230275654 1544453729 23/12/2023 Sanjeet Kumar Sharma Sanjeet Kumar Sharma 0511008WL043744 00415 SBIN0013133 3192 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1646 BH0511008_250124APB_FTO_816514 0511008000NRG24240120240303110 2139303910 25/01/2024 Nursba Khatun Nursba Khatun 0511008WL048458 00089 CBIN0282880 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 BH0511008_240523APB_FTO_178068 0511008000NRG24240520230063321 1944780947 24/05/2023 bedami devi bedami devi 0511008WL006369 00691 IPOS0000001 912 30/05/2023 A/c Blocked or Frozen
1648 BH0511008_240623APB_FTO_310478 0511008000NRG24240620230133820 2861807838 24/06/2023 Sunita Devi Sunita Devi 0511008WL010702 00538 CBIN0R10001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 BH0511008_250623APB_FTO_314664 0511008000NRG24240620230134593 2860806908 25/06/2023 JAYNATH KUMAR JAYNATH KUMAR 0511008WL010734 00691 IPOS0000001 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1650 BH0511008_250623APB_FTO_314664 0511008000NRG24240620230134611 2860806835 25/06/2023 LALBABU MANJHI LALBABU MANJHI 0511008WL010734 00177 IOBA0002229 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 BH0511008_250623APB_FTO_314663 0511008000NRG24240620230135428 2868619987 25/06/2023 Samim Alam Samim Alam 0511008WL010754 00152 HDFC0002773 2964 30/06/2023 A/c Blocked or Frozen
1652 BH0511008_280823FTO_507079 0511008000NRG24240820230205200 5743175099 28/08/2023 Jakaullah Jakaullah 0511008WL020605 00662 BDBL0001472 3192 19/09/2023 No Such Account
1653 BH0511008_250124APB_FTO_816519 0511008000NRG24250120240304118 2139568038 25/01/2024 CHANDAN KUMAR CHANDAN KUMAR 0511008WL048695 00415 SBIN0015594 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 BH0511008_250423APB_FTO_63020 0511008000NRG24250420230010208 1438993850 25/04/2023 RAMJANAM RAM RAMJANAM RAM 0511008WL001543 00415 SBIN0011808 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 BH0511008_270423APB_FTO_75456 0511008000NRG24250420230010804 1440330598 27/04/2023 PARWATI DEVI PARWATI DEVI 0511008WL001579 00089 CBIN0281708 2508 11/05/2023 A/c Blocked or Frozen
1656 BH0511008_270423APB_FTO_75456 0511008000NRG24250420230010806 1440330579 27/04/2023 gautam devi gautam devi 0511008WL001579 00089 CBIN0281708 2508 11/05/2023 A/c Blocked or Frozen
1657 BH0511008_250523APB_FTO_181676 0511008000NRG24250520230065054 1942967718 25/05/2023 Noomesha Khatoon Noomesha Khatoon 0511008WL006570 00538 CBIN0R10001 3192 30/05/2023 Aadhaar Number not Mapped to Account Number
1658 BH0511008_250723APB_FTO_442833 0511008000NRG24250720230184525 5745013878 25/07/2023 bedami devi bedami devi 0511008WL015567 00691 IPOS0000001 1596 19/09/2023 A/c Blocked or Frozen
1659 BH0511008_260423APB_FTO_70519 0511008000NRG24260420230012739 1438960425 26/04/2023 Samim Alam Samim Alam 0511008WL001772 00415 SBIN0014308 2736 11/05/2023 A/c Blocked or Frozen
1660 BH0511008_260523APB_FTO_186612 0511008000NRG24260520230068187 1978177659 26/05/2023 Meena Devi Meena Devi 0511008WL006848 00415 SBIN0013133 3420 31/05/2023 A/c Blocked or Frozen
1661 BH0511008_270723APB_FTO_447853 0511008000NRG24260720230185392 5741495483 27/07/2023 Samim Alam Samim Alam 0511008WL015840 00415 SBIN0014308 3420 19/09/2023 A/c Blocked or Frozen
1662 BH0511008_270923FTO_569097 0511008000NRG24260920230220865 6930721913 27/09/2023 PURSHOTAM KHARWAR PURSHOTAM KHARWAR 0511008WL0027072 00045 BARB0GOPALG 3192 02/11/2023 Account closed
1663 BH0511008_270923FTO_569097 0511008000NRG24260920230220870 6930721911 27/09/2023 NATHUNI SAH NATHUNI SAH 0511008WL0027075 00538 CBIN0R10001 1596 02/11/2023 Account closed
1664 BH0511008_280523APB_FTO_194162 0511008000NRG24270520230070639 1976370755 28/05/2023 Urmila Devi Urmila Devi 0511008WL006934 00089 CBIN0281708 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 BH0511008_280623APB_FTO_328955 0511008000NRG24270620230140430 4963204891 28/06/2023 afsana khatoon afsana khatoon 0511008WL011129 00538 CBIN0R10001 3648 30/08/2023 A/c Blocked or Frozen
1666 BH0511008_280623APB_FTO_328955 0511008000NRG24270620230140468 4963204857 28/06/2023 sushila khatoon sushila khatoon 0511008WL011129 00089 CBIN0281708 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
1667 BH0511008_270923FTO_569097 0511008000NRG24270920230221510 6930721904 27/09/2023 Fuljhari devi Fuljhari devi 0511008WL0027335 00703 AIRP0000001 1368 02/11/2023 A/c Blocked or Frozen
1668 BH0511008_301223APB_FTO_772779 0511008000NRG24271220230278672 1992286536 30/12/2023 afsana khatoon afsana khatoon 0511008WL044178 00691 IPOS0000001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 BH0511008_301223APB_FTO_772779 0511008000NRG24271220230278688 1992286562 30/12/2023 Arshad Raja Arshad Raja 0511008WL044178 018 KKBK0005633 3192 20/03/2024 Participant not mapped to the product
1670 BH0511008_301223APB_FTO_772779 0511008000NRG24271220230278689 1992286525 30/12/2023 PARWATI DEVI PARWATI DEVI 0511008WL044178 00089 CBIN0281708 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 BH0511008_280324APB_FTO_954887 0511008000NRG24280320240362408 3039960613 28/03/2024 Prasant Kumar Sharma Prasant Kumar Sharma 0511008WL059627 00048 BKID0005750 3164 16/04/2024 Participant not mapped to the product
1672 BH0511008_280324APB_FTO_954839 0511008000NRG24280320240362510 3044107626 28/03/2024 Geeta devi Geeta devi 0511008WL059673 00538 CBIN0R10001 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 BH0511008_020723APB_FTO_347873 0511008000NRG24280620230143390 4961024940 02/07/2023 CHANDAN RAM CHANDAN RAM 0511008WL011548 00048 BKID0004690 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 BH0511008_010723FTO_343694 0511008000NRG24280620230143633 4960824108 01/07/2023 shivratan mahto shivratan mahto 0511008WL011564 00538 CBIN0R10001 3192 30/08/2023 Account closed
1675 BH0511008_280823APB_FTO_507204 0511008000NRG24280820230207401 5742039011 28/08/2023 Kariman Prasad Kariman Prasad 0511008WL021270 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
1676 BH0511008_280823APB_FTO_507689 0511008000NRG24280820230207665 5744885287 28/08/2023 bedami devi bedami devi 0511008WL021387 00691 IPOS0000001 912 19/09/2023 A/c Blocked or Frozen
1677 BH0511008_041123APB_FTO_648935 0511008000NRG24281020230236710 7365426564 04/11/2023 MUNNA PANDEY MUNNA PANDEY 0511008WL034137 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1678 BH0511008_041123APB_FTO_648938 0511008000NRG24281020230236715 7366308870 04/11/2023 Shambhu Nath Singh Shambhu Nath Singh 0511008WL034141 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1679 BH0511008_301223APB_FTO_772484 0511008000NRG24281220230279882 1998526102 30/12/2023 Meena Devi Meena Devi 0511008WL044575 00354 PUNB0393800 3192 20/03/2024 Participant not mapped to the product
1680 BH0511008_301223APB_FTO_772484 0511008000NRG24281220230279892 1998526100 30/12/2023 Rahul Kumar Dube Rahul Kumar Dube 0511008WL044575 00048 BKID0004690 2964 20/03/2024 Participant not mapped to the product
1681 BH0511008_010224APB_FTO_828093 0511008000NRG24290120240307481 2151823626 01/02/2024 afsana khatoon afsana khatoon 0511008WL049235 00691 IPOS0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 BH0511008_010224APB_FTO_828093 0511008000NRG24290120240307492 2151823579 01/02/2024 Arshad Raja Arshad Raja 0511008WL049235 018 KKBK0005633 1824 25/03/2024 Participant not mapped to the product
1683 BH0511008_010224APB_FTO_828093 0511008000NRG24290120240307494 2151823615 01/02/2024 PARWATI DEVI PARWATI DEVI 0511008WL049235 00089 CBIN0281708 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 BH0511008_300324APB_FTO_965911 0511008000NRG24300320240364953 3039931998 30/03/2024 rajkishor parsad rajkishor parsad 0511008WL060112 00048 BKID0004690 1824 16/04/2024 A/c Blocked or Frozen
1685 BH0511008_300324APB_FTO_965911 0511008000NRG24300320240365819 3039932089 30/03/2024 lakshmi devi lakshmi devi 0511008WL060220 00538 CBIN0R10001 2925 16/04/2024 Aadhaar Number not Mapped to Account Number
1686 BH0511008_020723APB_FTO_347890 0511008000NRG24300620230145393 4962819359 02/07/2023 Urmila Devi Urmila Devi 0511008WL011677 00089 CBIN0281708 228 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 BH0511008_020723APB_FTO_347880 0511008000NRG24300620230145394 4961099173 02/07/2023 Urmila Devi Urmila Devi 0511008WL011677 00089 CBIN0281708 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 BH0511008_300623APB_FTO_338619 0511008000NRG24300620230148796 4961010404 30/06/2023 Gaudi Khatoon Gaudi Khatoon 0511008WL011910 00078 CNRB0017444 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 BH0511008_030723APB_FTO_350911 0511008000NRG24300620230151886 4966404457 03/07/2023 rikhdeo mahto rikhdeo mahto 0511008WL012033 00089 CBIN0281708 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 BH0511008_310723APB_FTO_454492 0511008000NRG24300720230189090 5742010686 31/07/2023 Kariman Prasad Kariman Prasad 0511008WL016623 00538 CBIN0R10001 1368 19/09/2023 Aadhaar Number not Mapped to Account Number
1691 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236878 7366309460 04/11/2023 laximi devi laximi devi 0511008WL034202 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1692 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236879 7366309457 04/11/2023 arjun singh arjun singh 0511008WL034203 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1693 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236884 7366309467 04/11/2023 Sabita Devi Sabita Devi 0511008WL034206 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
1694 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236888 7366309486 04/11/2023 Awadh sah Awadh sah 0511008WL034207 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1695 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236899 7366309452 04/11/2023 Kumari devi Kumari devi 0511008WL034210 00691 IPOS0000001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1696 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236905 7366309456 04/11/2023 indu devi indu devi 0511008WL034212 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1697 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236906 7366309461 04/11/2023 Ohila devi Ohila devi 0511008WL034212 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1698 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236912 7366309462 04/11/2023 Kamalauti devi Kamalauti devi 0511008WL034213 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1699 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236921 7366309448 04/11/2023 urmila devi urmila devi 0511008WL034217 00691 IPOS0000001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1700 BH0511008_041123APB_FTO_648941 0511008000NRG24301020230236928 7366309488 04/11/2023 Rinki Devi Rinki Devi 0511008WL034220 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
1701 BH0511008_041123APB_FTO_648938 0511008000NRG24301020230237157 7366308868 04/11/2023 Sangita devi Sangita devi 0511008WL034287 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1702 BH0511008_310124APB_FTO_826799 0511008000NRG24310120240309985 2146911648 31/01/2024 Geeta devi Geeta devi 0511008WL049819 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 BH0511009_030423APB_FTO_12571 0511009000NRG23010420230258837 1203827468 03/04/2023 MEERA DEVI MEERA DEVI 0511009WL063878 00415 SBIN0013133 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 BH0511009_050423APB_FTO_19338 0511009000NRG23050420230264449 1238170492 05/04/2023 Gyanti devi Gyanti devi 0511009WL064592 00538 CBIN0R10001 420 05/05/2023 Aadhaar Number not Mapped to Account Number
1705 BH0511009_080423APB_FTO_30086 0511009000NRG23080420230266683 1239043907 08/04/2023 GYANTI DEVI GYANTI DEVI 0511009WL064906 00538 CBIN0R10001 1680 05/05/2023 Aadhaar Number not Mapped to Account Number
1706 BH0511009_020324APB_FTO_887299 0511009000NRG24010320240337241 3039636575 02/03/2024 KRISHNA KUMAR KRISHNA KUMAR 0511009WL055152 00415 SBIN0013133 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 BH0511009_010723APB_FTO_346551 0511009000NRG24010720230152578 4961130837 01/07/2023 Manju Devi Manju Devi 0511009WL012078 00415 SBIN0013133 3192 30/08/2023 A/c Blocked or Frozen
1708 BH0511009_010923APB_FTO_514513 0511009000NRG24010920230210417 5744931973 01/09/2023 RAMAWATI DEVI RAMAWATI DEVI 0511009WL022623 00089 CBIN0281421 1824 19/09/2023 A/c Blocked or Frozen
1709 BH0511009_030124APB_FTO_780488 0511009000NRG24020120240285216 1998638353 03/01/2024 BASANTI DEVI BASANTI DEVI 0511009WL045724 00089 CBIN0282880 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 BH0511009_020523APB_FTO_96355 0511009000NRG24020520230022041 1446262644 02/05/2023 HEERAMATI DEVI HEERAMATI DEVI 0511009WL002736 00538 CBIN0R10001 456 11/05/2023 A/c Blocked or Frozen
1711 BH0511009_080623APB_FTO_243811 0511009000NRG24020620230085816 2490958166 08/06/2023 BALISTER PRASAD BALISTER PRASAD 0511009WL008169 00089 CBIN0281421 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 BH0511009_021223APB_FTO_704829 0511009000NRG24021220230258578 8996034500 02/12/2023 Malti Devi Malti Devi 0511009WL040381 00538 CBIN0R10001 1824 01/01/2024 A/c Blocked or Frozen
1713 BH0511009_030124APB_FTO_780475 0511009000NRG24030120240285642 1998638572 03/01/2024 HAIDER ALI HAIDER ALI 0511009WL045861 00703 AIRP0000001 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 BH0511009_030124APB_FTO_780475 0511009000NRG24030120240285650 1998638573 03/01/2024 Irfan ali Irfan ali 0511009WL045861 00415 SBIN0013133 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 BH0511009_030124APB_FTO_780484 0511009000NRG24030120240285899 1992274504 03/01/2024 Deepak Kumar Deepak Kumar 0511009WL045905 00415 SBIN0013133 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 BH0511009_030224APB_FTO_832827 0511009000NRG24030220240314125 2151366283 03/02/2024 Santosh Mahato Santosh Mahato 0511009WL050838 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 BH0511009_030224APB_FTO_832827 0511009000NRG24030220240314141 2151366280 03/02/2024 Rina devi Rina devi 0511009WL050838 00089 CBIN0281421 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 BH0511009_030224APB_FTO_832818 0511009000NRG24030220240314219 2142699472 03/02/2024 Manju Devi Manju Devi 0511009WL050853 00415 SBIN0013133 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 BH0511009_030224APB_FTO_832876 0511009000NRG24030220240314581 2151732954 03/02/2024 Malti Devi Malti Devi 0511009WL050902 00538 CBIN0R10001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 BH0511009_030224APB_FTO_832876 0511009000NRG24030220240314582 2151732953 03/02/2024 Malti Devi Malti Devi 0511009WL050902 00538 CBIN0R10001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 BH0511009_040523APB_FTO_103709 0511009000NRG24030520230024067 1483294828 04/05/2023 gayatri devi gayatri devi 0511009WL003021 00538 CBIN0R10001 3420 12/05/2023 A/c Blocked or Frozen
1722 BH0511009_040523APB_FTO_103709 0511009000NRG24030520230024084 1483294822 04/05/2023 hasina khatun hasina khatun 0511009WL003021 00538 CBIN0R10001 3420 12/05/2023 A/c Blocked or Frozen
1723 BH0511009_041123APB_FTO_648874 0511009000NRG24031120230239332 7366308110 04/11/2023 MIRTUNJAY KUMAR MIRTUNJAY KUMAR 0511009WL034941 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1724 BH0511009_041123APB_FTO_648874 0511009000NRG24031120230239333 7366308111 04/11/2023 Neeraj kumar ojha Neeraj kumar ojha 0511009WL034942 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1725 BH0511009_041123APB_FTO_648877 0511009000NRG24031120230239348 7366313074 04/11/2023 NIRMALA DEVI NIRMALA DEVI 0511009WL034952 00089 CBIN0281421 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
1726 BH0511009_041123APB_FTO_648877 0511009000NRG24031120230239349 7366313070 04/11/2023 Rameshwar Sah Rameshwar Sah 0511009WL034953 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1727 BH0511009_041123APB_FTO_648877 0511009000NRG24031120230239351 7366313069 04/11/2023 Dipak Kumar Sah Dipak Kumar Sah 0511009WL034955 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1728 BH0511009_041123APB_FTO_648878 0511009000NRG24031120230239582 7366311086 04/11/2023 Mina Devi Mina Devi 0511009WL034999 00048 BKID0005753 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1729 BH0511009_041123APB_FTO_648878 0511009000NRG24031120230239591 7366311073 04/11/2023 MUNIYA DEVI MUNIYA DEVI 0511009WL035001 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1730 BH0511009_041123APB_FTO_648878 0511009000NRG24031120230239593 7366311079 04/11/2023 shri mati devi shri mati devi 0511009WL035003 00089 CBIN0281421 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1731 BH0511009_041123APB_FTO_648878 0511009000NRG24031120230239596 7366311074 04/11/2023 LALITA DEVI LALITA DEVI 0511009WL035003 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1732 BH0511009_050224APB_FTO_835392 0511009000NRG24050220240316529 2146882506 05/02/2024 babudinn miyan babudinn miyan 0511009WL051198 00538 CBIN0R10001 1824 25/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 BH0511009_050224APB_FTO_835386 0511009000NRG24050220240316607 2154310351 05/02/2024 KRISHNA KUMAR KRISHNA KUMAR 0511009WL051213 00415 SBIN0013133 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 BH0511009_050224APB_FTO_835380 0511009000NRG24050220240316612 2154310063 05/02/2024 Byas Kumar Prasad Byas Kumar Prasad 0511009WL051215 00415 SBIN0013133 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 BH0511009_060523APB_FTO_112382 0511009000NRG24050520230027549 1481993589 06/05/2023 BIN MUKUL PRASAD BIN MUKUL PRASAD 0511009WL003484 00089 CBIN0281421 2736 12/05/2023 A/c Blocked or Frozen
1736 BH0511009_050523FTO_110350 0511009000NRG24050520230027996 1481896956 05/05/2023 HARISHANKAR RAM HARISHANKAR RAM 0511009WL003581 00538 CBIN0R10001 456 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1737 BH0511009_070623APB_FTO_236888 0511009000NRG24050620230089159 2495550259 07/06/2023 Hasina Begam Hasina Begam 0511009WL008410 00538 CBIN0R10001 3648 13/06/2023 A/c Blocked or Frozen
1738 BH0511009_070623APB_FTO_236843 0511009000NRG24050620230089811 2496602853 07/06/2023 Amarjeet Manjhi Amarjeet Manjhi 0511009WL008515 00089 CBIN0281421 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 BH0511009_060523FTO_113696 0511009000NRG24060520230030360 1482487124 06/05/2023 SWAMI NATH MAHATO SWAMI NATH MAHATO 0511009WL003752 00538 CBIN0R10001 3192 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1740 BH0511009_061023APB_FTO_588913 0511009000NRG24061020230225826 6937219548 06/10/2023 Nagendra Giri Nagendra Giri 0511009WL029299 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 BH0511009_061023APB_FTO_588729 0511009000NRG24061020230225962 6934065973 06/10/2023 Shana khatun Shana khatun 0511009WL029356 00415 SBIN0013133 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 BH0511009_061223APB_FTO_712813 0511009000NRG24061220230261090 9907795737 06/12/2023 Sehara Khatun Sehara Khatun 0511009WL040862 00415 SBIN0013133 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 BH0511009_080623APB_FTO_241592 0511009000NRG24070620230096523 2495551209 08/06/2023 Jitendra Dubey Jitendra Dubey 0511009WL009008 00089 CBIN0281421 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 BH0511009_070723APB_FTO_379253 0511009000NRG24070720230167372 5079847503 07/07/2023 Raju Kumar mahto Raju Kumar mahto 0511009WL013331 00415 SBIN0013133 3420 02/09/2023 Account closed
1745 BH0511009_070723APB_FTO_379157 0511009000NRG24070720230167567 5083790497 07/07/2023 Kalawati Devi Kalawati Devi 0511009WL013354 00415 SBIN0013133 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 BH0511009_070723FTO_378995 0511009000NRG24070720230168808 5078847620 07/07/2023 MANOJ KUMAR SHARMA MANOJ KUMAR SHARMA 0511009WL013417 00538 CBIN0R10001 3420 02/09/2023 No Such Account
1747 BH0511009_081123FTO_657110 0511009000NRG24071120230240865 8575280115 08/11/2023 TETARY DEVI TETARY DEVI 0511009WL0035242 00703 AIRP0000001 1824 13/12/2023 A/c Blocked or Frozen
1748 BH0511009_080523APB_FTO_121014 0511009000NRG24080520230033678 1540241549 08/05/2023 Sharda Devi Sharda Devi 0511009WL004106 00415 SBIN0013133 3192 13/05/2023 A/c Blocked or Frozen
1749 BH0511009_090723APB_FTO_394524 0511009000NRG24080720230171050 5079669030 09/07/2023 RAMAWATI DEVI RAMAWATI DEVI 0511009WL013525 00089 CBIN0281421 1824 02/09/2023 A/c Blocked or Frozen
1750 BH0511009_080823FTO_474214 0511009000NRG24080820230195435 5732057147 08/08/2023 Vidanti Devi Vidanti Devi 0511009WL018360 00538 CBIN0R10001 912 19/09/2023 No Such Account
1751 BH0511009_090324APB_FTO_903886 0511009000NRG24090320240344451 3041545507 09/03/2024 Manju Devi Manju Devi 0511009WL056584 00415 SBIN0013133 3300 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 BH0511009_101023FTO_598924 0511009000NRG24091020230227274 6933994816 10/10/2023 TETARY DEVI TETARY DEVI 0511009WL029808 00703 AIRP0000001 1824 02/11/2023 Account closed
1753 BH0511009_120523APB_FTO_136095 0511009000NRG24100520230038257 1636927091 12/05/2023 HEERAMATI DEVI HEERAMATI DEVI 0511009WL004347 00538 CBIN0R10001 1824 17/05/2023 A/c Blocked or Frozen
1754 BH0511009_110723FTO_404654 0511009000NRG24100720230172914 5078830011 11/07/2023 Arati Devi Arati Devi 0511009WL013637 00415 SBIN0013133 3192 02/09/2023 No Such Account
1755 BH0511009_110823FTO_481170 0511009000NRG24100820230196448 5741957258 11/08/2023 Hareram Singh Hareram Singh 0511009WL018611 00538 CBIN0R10001 2508 19/09/2023 No Such Account
1756 BH0511009_111123APB_FTO_663097 0511009000NRG24111120230244874 8990411689 11/11/2023 Suganti Devi Suganti Devi 0511009WL036476 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
1757 BH0511009_120224APB_FTO_847502 0511009000NRG24120220240322012 2886969078 12/02/2024 akhileswar lal prasad akhileswar lal prasad 0511009WL052155 00168 ICIC0000710 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 BH0511009_130523APB_FTO_138860 0511009000NRG24120520230040489 1639068245 13/05/2023 BASANTI DEVI BASANTI DEVI 0511009WL004510 00089 CBIN0282880 1596 17/05/2023 A/c Blocked or Frozen
1759 BH0511009_220623APB_FTO_302698 0511009000NRG24120620230104537 22/06/2023 LALTI DEVI LALTI DEVI 0511009WL009333 00089 CBIN0281708 3420 04/07/2023 A/c Blocked or Frozen
1760 BH0511009_120823FTO_483784 0511009000NRG24120820230198127 5743176243 12/08/2023 Jata shankar Pandit Jata shankar Pandit 0511009WL018969 00415 SBIN0013133 3192 19/09/2023 No Such Account
1761 BH0511009_131023APB_FTO_605865 0511009000NRG24121020230227653 6937262864 13/10/2023 BIN MUKUL PRASAD BIN MUKUL PRASAD 0511009WL029971 00089 CBIN0281421 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 BH0511009_130324APB_FTO_913376 0511009000NRG24130320240347963 3039481485 13/03/2024 RAMAJI YADAV RAMAJI YADAV 0511009WL057094 00048 BKID0005753 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
1763 BH0511009_130324APB_FTO_913369 0511009000NRG24130320240348557 3039481995 13/03/2024 sudarshan giri sudarshan giri 0511009WL057171 00089 CBIN0283388 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 BH0511009_130923APB_FTO_542649 0511009000NRG24130920230214342 5798402096 13/09/2023 nagendra girio nagendra girio 0511009WL024180 00538 CBIN0R10001 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 BH0511009_150124APB_FTO_801073 0511009000NRG24140120240295244 2143160537 15/01/2024 Byas Kumar Prasad Byas Kumar Prasad 0511009WL047349 00415 SBIN0013133 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 BH0511009_161123APB_FTO_670425 0511009000NRG24141120230246705 9010445507 16/11/2023 SHAIL DEVI SHAIL DEVI 0511009WL037138 00691 IPOS0000001 1824 01/01/2024 A/c Blocked or Frozen
1767 BH0511009_150324APB_FTO_918955 0511009000NRG24150320240351349 3404067100 15/03/2024 GYANTI DEVI GYANTI DEVI 0511009WL057568 00415 SBIN0013133 1824 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 BH0511009_160324APB_FTO_920571 0511009000NRG24160320240352890 3403993840 16/03/2024 Suganti Devi Suganti Devi 0511009WL057739 00691 IPOS0000001 1824 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 BH0511009_180823APB_FTO_491893 0511009000NRG24160820230199230 4910833724 18/08/2023 tarmir husain tarmir husain 0511009WL019208 00415 SBIN0013133 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 BH0511009_180823FTO_491433 0511009000NRG24160820230199640 5741255769 18/08/2023 Sekh Noor Hoda Sekh Noor Hoda 0511009WL019394 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1771 BH0511009_180823APB_FTO_491904 0511009000NRG24160820230199650 4910831692 18/08/2023 Raju Kumar mahto Raju Kumar mahto 0511009WL019394 00415 SBIN0013133 3192 28/08/2023 Account closed
1772 BH0511009_180823FTO_491865 0511009000NRG24160820230199664 5741957787 18/08/2023 IMTEYAJ AHAMAD IMTEYAJ AHAMAD 0511009WL019399 00415 SBIN0013133 3648 19/09/2023 No Such Account
1773 BH0511009_161023APB_FTO_610277 0511009000NRG24161020230230248 6934036182 16/10/2023 Nagendra Giri Nagendra Giri 0511009WL031102 00538 CBIN0R10001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 BH0511009_190723APB_FTO_428640 0511009000NRG24170720230177169 5743005404 19/07/2023 Hasina Begam Hasina Begam 0511009WL014478 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
1775 BH0511009_190723APB_FTO_428649 0511009000NRG24170720230177187 5745019233 19/07/2023 Uma Patel Uma Patel 0511009WL014479 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 BH0511009_180324FTO_923410 0511009000NRG24180320240353798 3039434922 18/03/2024 Suganti Devi Suganti Devi 0511009WL0057869 00691 IPOS0000001 1140 16/04/2024 No Such Account
1777 BH0511009_181123APB_FTO_676032 0511009000NRG24181120230249262 8991492338 18/11/2023 BASANTI DEVI BASANTI DEVI 0511009WL038195 00089 CBIN0282880 1824 01/01/2024 A/c Blocked or Frozen
1778 BH0511009_181123APB_FTO_676032 0511009000NRG24181120230249270 8991492347 18/11/2023 LAL NARAYAN LAL NARAYAN 0511009WL038197 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 BH0511009_181123FTO_676065 0511009000NRG24181120230249273 9010621782 18/11/2023 Dipak Kumar Sah Dipak Kumar Sah 0511009WL0038198 00703 AIRP0000001 912 01/01/2024 A/c Blocked or Frozen
1780 BH0511009_190224APB_FTO_860119 0511009000NRG24190220240326639 2887355152 19/02/2024 GYANTI DEVI GYANTI DEVI 0511009WL053021 00415 SBIN0013133 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 BH0511009_200923APB_FTO_555381 0511009000NRG24190920230217362 5877627947 20/09/2023 Malti Devi Malti Devi 0511009WL025443 00538 CBIN0R10001 1368 26/09/2023 A/c Blocked or Frozen
1782 BH0511009_191023APB_FTO_618649 0511009000NRG24191020230232996 7068862688 19/10/2023 Suganti Devi Suganti Devi 0511009WL032438 00703 AIRP0000001 1824 06/11/2023 A/c Blocked or Frozen
1783 BH0511009_201223APB_FTO_747176 0511009000NRG24191220230270070 1522857104 20/12/2023 Suganti Devi Suganti Devi 0511009WL042496 00703 AIRP0000001 1140 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 BH0511009_200423APB_FTO_47014 0511009000NRG24200420230004271 1436825993 20/04/2023 BASANTI DEVI BASANTI DEVI 0511009WL000799 00089 CBIN0282880 1368 11/05/2023 A/c Blocked or Frozen
1785 BH0511009_200523APB_FTO_163839 0511009000NRG24200520230057029 1857042192 20/05/2023 gayatri devi gayatri devi 0511009WL005791 00538 CBIN0R10001 2736 25/05/2023 A/c Blocked or Frozen
1786 BH0511009_200523APB_FTO_163839 0511009000NRG24200520230057046 1857042186 20/05/2023 hasina begam hasina begam 0511009WL005791 00538 CBIN0R10001 2736 25/05/2023 A/c Blocked or Frozen
1787 BH0511009_220623APB_FTO_302723 0511009000NRG24200620230121034 22/06/2023 Manju Devi Manju Devi 0511009WL010009 00415 SBIN0013133 2508 04/07/2023 A/c Blocked or Frozen
1788 BH0511009_200923APB_FTO_555372 0511009000NRG24200920230217815 5875613307 20/09/2023 upendra manjhi upendra manjhi 0511009WL025673 00538 CBIN0R10001 1824 26/09/2023 Aadhaar Number not Mapped to Account Number
1789 BH0511009_200923APB_FTO_555372 0511009000NRG24200920230217819 5875613305 20/09/2023 suganti devi suganti devi 0511009WL025675 00538 CBIN0R10001 1824 26/09/2023 A/c Blocked or Frozen
1790 BH0511009_210823APB_FTO_496800 0511009000NRG24210820230203317 5742027903 21/08/2023 BASANTI DEVI BASANTI DEVI 0511009WL020054 00691 IPOS0000001 1824 19/09/2023 A/c Blocked or Frozen
1791 BH0511009_230823APB_FTO_500766 0511009000NRG24210820230203325 5742004578 23/08/2023 Lalnarayan Singh Lalnarayan Singh 0511009WL020056 00089 CBIN0282880 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 BH0511009_220124FTO_811269 0511009000NRG24220120240301514 2139195499 22/01/2024 TETARY DEVI TETARY DEVI 0511009WL0048194 00703 AIRP0000001 1824 25/03/2024 Account closed
1793 BH0511009_220224APB_FTO_866780 0511009000NRG24220220240329174 2887298123 22/02/2024 Santosh Mahato Santosh Mahato 0511009WL053495 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 BH0511009_220224APB_FTO_866780 0511009000NRG24220220240329188 2887298117 22/02/2024 Rina devi Rina devi 0511009WL053495 00089 CBIN0281421 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 BH0511009_220224APB_FTO_866857 0511009000NRG24220220240329529 2887300952 22/02/2024 Suganti Devi Suganti Devi 0511009WL053556 00703 AIRP0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 BH0511009_240623FTO_309917 0511009000NRG24220620230129393 24/06/2023 GEETA DEVI GEETA DEVI 0511009WL010438 00538 CBIN0R10001 3420 04/07/2023 No Such Account
1797 BH0511009_231123APB_FTO_685068 0511009000NRG24221120230250128 8996254652 23/11/2023 Hasina Begam Hasina Begam 0511009WL038523 00538 CBIN0R10001 1824 01/01/2024 A/c Blocked or Frozen
1798 BH0511009_230224APB_FTO_869777 0511009000NRG24230220240331010 2887923760 23/02/2024 Manju Devi Manju Devi 0511009WL053804 00415 SBIN0013133 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 BH0511009_250324APB_FTO_944838 0511009000NRG24230320240359267 3040276869 25/03/2024 Manju Devi Manju Devi 0511009WL058881 00415 SBIN0013133 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 BH0511009_240523APB_FTO_178117 0511009000NRG24230520230062501 1903940247 24/05/2023 GYANTI DEVI GYANTI DEVI 0511009WL006298 00538 CBIN0R10001 1824 27/05/2023 Aadhaar Number not Mapped to Account Number
1801 BH0511009_230823APB_FTO_500760 0511009000NRG24230820230204441 5742918966 23/08/2023 GYANTI DEVI GYANTI DEVI 0511009WL020400 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
1802 BH0511009_231123FTO_685080 0511009000NRG24231120230251209 8999958171 23/11/2023 Lalmani Devi Lalmani Devi 0511009WL0038761 00703 AIRP0000001 456 01/01/2024 Account closed
1803 BH0511009_231123FTO_685080 0511009000NRG24231120230251210 8999958172 23/11/2023 Lalmani Devi Lalmani Devi 0511009WL0038761 00703 AIRP0000001 684 01/01/2024 Account closed
1804 BH0511009_231123FTO_685080 0511009000NRG24231120230251211 8999958173 23/11/2023 Lalmani Devi Lalmani Devi 0511009WL0038761 00703 AIRP0000001 912 01/01/2024 Account closed
1805 BH0511009_231123FTO_685080 0511009000NRG24231120230251251 8999958175 23/11/2023 LAYACHI DEVI LAYACHI DEVI 0511009WL0038778 638 INDB0000469 1824 01/01/2024 No Such Account
1806 BH0511009_240423APB_FTO_57494 0511009000NRG24240420230007306 1439092551 24/04/2023 Sharda Devi Sharda Devi 0511009WL001326 00415 SBIN0013133 3192 11/05/2023 A/c Blocked or Frozen
1807 BH0511009_240623APB_FTO_314377 0511009000NRG24240620230136060 5741570514 24/06/2023 Amarjeet Manjhi Amarjeet Manjhi 0511009WL010765 00089 CBIN0281421 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 BH0511009_240623APB_FTO_314275 0511009000NRG24240620230136993 24/06/2023 BASANTI DEVI BASANTI DEVI 0511009WL010817 00691 IPOS0000001 456 04/07/2023 A/c Blocked or Frozen
1809 BH0511009_260823APB_FTO_505597 0511009000NRG24240820230205335 5744886967 26/08/2023 Hasina Begam Hasina Begam 0511009WL020631 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
1810 BH0511009_250124APB_FTO_817080 0511009000NRG24250120240303835 2139568367 25/01/2024 Suganti Devi Suganti Devi 0511009WL048634 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 BH0511009_250124APB_FTO_817109 0511009000NRG24250120240303873 2139307688 25/01/2024 Vibha devi Vibha devi 0511009WL048654 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 BH0511009_250124APB_FTO_817118 0511009000NRG24250120240304003 2139307428 25/01/2024 akhileswar lal prasad akhileswar lal prasad 0511009WL048663 00168 ICIC0000710 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 BH0511009_250523FTO_181383 0511009000NRG24250520230064467 1944048986 25/05/2023 Sateesh Kumar Ojha Sateesh Kumar Ojha 0511009WL006482 00089 CBIN0281421 2508 30/05/2023 No Such Account
1814 BH0511009_270723FTO_448636 0511009000NRG24250720230184957 5741248226 27/07/2023 Hareram Singh Hareram Singh 0511009WL015761 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1815 BH0511009_260823APB_FTO_505586 0511009000NRG24250820230205790 5744886948 26/08/2023 SHAIL DEVI SHAIL DEVI 0511009WL020825 00691 IPOS0000001 1368 19/09/2023 A/c Blocked or Frozen
1816 BH0511009_260923APB_FTO_567588 0511009000NRG24250920230220239 6028241156 26/09/2023 Bindu devi Bindu devi 0511009WL026778 00089 CBIN0282880 1824 03/10/2023 Aadhaar Number not Mapped to Account Number
1817 BH0511009_260523APB_FTO_187079 0511009000NRG24260520230066767 2001660938 26/05/2023 SHAIL DEVI SHAIL DEVI 0511009WL006721 00538 CBIN0R10001 1824 01/06/2023 A/c Blocked or Frozen
1818 BH0511009_260623APB_FTO_317572 0511009000NRG24260620230137833 26/06/2023 Hasina Begam Hasina Begam 0511009WL010874 00538 CBIN0R10001 3192 04/07/2023 A/c Blocked or Frozen
1819 BH0511009_270623APB_FTO_326237 0511009000NRG24260620230138801 4964883400 27/06/2023 tarmir husain tarmir husain 0511009WL010970 00415 SBIN0013133 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 BH0511009_261023APB_FTO_627859 0511009000NRG24261020230235687 7366307157 26/10/2023 Devranti devi Devranti devi 0511009WL033652 00415 SBIN0013133 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1821 BH0511009_261023APB_FTO_627859 0511009000NRG24261020230235689 7366307154 26/10/2023 RUPA DEVI RUPA DEVI 0511009WL033653 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1822 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235740 7366308931 26/10/2023 Babita devi Babita devi 0511009WL033656 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1823 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235752 7366308927 26/10/2023 Gyanti devi Gyanti devi 0511009WL033661 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1824 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235757 7366308928 26/10/2023 basanti devi basanti devi 0511009WL033662 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1825 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235759 7366308930 26/10/2023 sosila kuwar sosila kuwar 0511009WL033663 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1826 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235762 7366308933 26/10/2023 LALITA DEVI LALITA DEVI 0511009WL033664 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1827 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235764 7366308922 26/10/2023 arvind kumar dubey arvind kumar dubey 0511009WL033666 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1828 BH0511009_261023APB_FTO_629115 0511009000NRG24261020230235768 7366308923 26/10/2023 sambha devi sambha devi 0511009WL033668 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1829 BH0511009_261023APB_FTO_629123 0511009000NRG24261020230235781 7366309523 26/10/2023 Gulabi Devi Gulabi Devi 0511009WL033675 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1830 BH0511009_261023APB_FTO_629123 0511009000NRG24261020230235782 7366309521 26/10/2023 Jaso devi Jaso devi 0511009WL033676 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1831 BH0511009_261023APB_FTO_629126 0511009000NRG24261020230236004 7366308735 26/10/2023 hridaya nand yadav hridaya nand yadav 0511009WL033830 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1832 BH0511009_261023APB_FTO_629126 0511009000NRG24261020230236007 7366308740 26/10/2023 GUDIYA DEVI GUDIYA DEVI 0511009WL033833 00415 SBIN0013133 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1833 BH0511009_261023APB_FTO_629126 0511009000NRG24261020230236009 7366308737 26/10/2023 Indra Prasad Indra Prasad 0511009WL033835 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1834 BH0511009_261023APB_FTO_629129 0511009000NRG24261020230236018 7366311745 26/10/2023 Jitendra Kumar Singh Jitendra Kumar Singh 0511009WL033844 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1835 BH0511009_261023APB_FTO_629129 0511009000NRG24261020230236021 7366311752 26/10/2023 Vishal kumar Vishal kumar 0511009WL033847 00415 SBIN0018435 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1836 BH0511009_270224APB_FTO_875014 0511009000NRG24270220240332654 2887833625 27/02/2024 Deepak Kumar Deepak Kumar 0511009WL054059 00415 SBIN0013133 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 BH0511009_270423APB_FTO_76483 0511009000NRG24270420230015923 1440287975 27/04/2023 Amarjeet Manjhi Amarjeet Manjhi 0511009WL002172 00089 CBIN0281421 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 BH0511009_270423APB_FTO_76515 0511009000NRG24270420230016835 1440291645 27/04/2023 SHAIL DEVI SHAIL DEVI 0511009WL002275 00538 CBIN0R10001 1824 11/05/2023 A/c Blocked or Frozen
1839 BH0511009_270623APB_FTO_322509 0511009000NRG24270620230140409 4964898551 27/06/2023 BANITA DEVI BANITA DEVI 0511009WL011128 00415 SBIN0013133 3192 30/08/2023 A/c Blocked or Frozen
1840 BH0511009_281223APB_FTO_766883 0511009000NRG24271220230277694 1998512256 28/12/2023 Vibha devi Vibha devi 0511009WL043982 00538 CBIN0R10001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 BH0511009_280423APB_FTO_83898 0511009000NRG24280420230020066 1440360279 28/04/2023 GYANTI DEVI GYANTI DEVI 0511009WL002533 00538 CBIN0R10001 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
1842 BH0511009_280723APB_FTO_450952 0511009000NRG24280720230187848 5745043357 28/07/2023 HAIDER ALI HAIDER ALI 0511009WL016488 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236720 7366308915 28/10/2023 Lalmani Devi Lalmani Devi 0511009WL034144 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
1844 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236721 7366308916 28/10/2023 Lalmani Devi Lalmani Devi 0511009WL034144 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
1845 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236722 7366308917 28/10/2023 Lalmani Devi Lalmani Devi 0511009WL034144 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1846 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236724 7366308894 28/10/2023 madhu devi madhu devi 0511009WL034145 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
1847 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236726 7366308887 28/10/2023 MANTI DEVI MANTI DEVI 0511009WL034146 00691 IPOS0000001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
1848 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236741 7366308899 28/10/2023 MD SHAFI MD SHAFI 0511009WL034154 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1849 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236744 7366308910 28/10/2023 Taj bibi Taj bibi 0511009WL034156 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1850 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236750 7366308897 28/10/2023 LAYACHI DEVI LAYACHI DEVI 0511009WL034159 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1851 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236751 7366308896 28/10/2023 BACHUNI DEVI BACHUNI DEVI 0511009WL034159 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1852 BH0511009_281023APB_FTO_633501 0511009000NRG24281020230236753 7366308898 28/10/2023 USHA DEVI USHA DEVI 0511009WL034160 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1853 BH0511009_281023APB_FTO_633866 0511009000NRG24281020230236840 7366305795 28/10/2023 jageshawar ram jageshawar ram 0511009WL034196 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1854 BH0511009_281023APB_FTO_633866 0511009000NRG24281020230236851 7366305808 28/10/2023 suvas chaudhari suvas chaudhari 0511009WL034196 00415 SBIN0013133 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1855 BH0511009_281023APB_FTO_633866 0511009000NRG24281020230236855 7366305800 28/10/2023 Krishna Chaudhari Krishna Chaudhari 0511009WL034196 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1856 BH0511009_281023APB_FTO_633866 0511009000NRG24281020230236859 7366305813 28/10/2023 Mishri Sah Mishri Sah 0511009WL034196 00089 CBIN0282880 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1857 BH0511009_281023APB_FTO_633866 0511009000NRG24281020230236868 7366305799 28/10/2023 SHIVRATIYA DEVI SHIVRATIYA DEVI 0511009WL034196 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
1858 BH0511009_281223APB_FTO_766903 0511009000NRG24281220230279982 1998512314 28/12/2023 akhileswar lal prasad akhileswar lal prasad 0511009WL044580 00168 ICIC0000710 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 BH0511009_290224APB_FTO_880973 0511009000NRG24290220240336173 2926091061 29/02/2024 babudinn miyan babudinn miyan 0511009WL054821 00538 CBIN0R10001 1368 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 BH0511009_010523APB_FTO_91765 0511009000NRG24290420230020359 1445710663 01/05/2023 SUMAN DEVI SUMAN DEVI 0511009WL002548 00538 CBIN0R10001 1596 11/05/2023 A/c Blocked or Frozen
1861 BH0511009_010523APB_FTO_91765 0511009000NRG24290420230020370 1445710668 01/05/2023 RAMAWATI DEVI RAMAWATI DEVI 0511009WL002550 00089 CBIN0281421 1596 11/05/2023 A/c Blocked or Frozen
1862 BH0511009_290523FTO_197367 0511009000NRG24290520230074867 2000700427 29/05/2023 Saral manjhi Saral manjhi 0511009WL007248 00089 CBIN0281421 3192 01/06/2023 Account closed
1863 BH0511009_300923FTO_575510 0511009000NRG24290920230222320 6930735830 30/09/2023 Shree Narayan Shahi Shree Narayan Shahi 0511009WL027731 00538 CBIN0R10001 3648 02/11/2023 No Such Account
1864 BH0511009_041123APB_FTO_648869 0511009000NRG24291020230236875 7366308677 04/11/2023 SOSHILA DEVI SOSHILA DEVI 0511009WL034200 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1865 BH0511009_291123APB_FTO_697677 0511009000NRG24291120230256183 9008536344 29/11/2023 Sehara Khatun Sehara Khatun 0511009WL039702 00415 SBIN0013133 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 BH0511009_291123APB_FTO_697693 0511009000NRG24291120230256301 9004297813 29/11/2023 Bindu Devi Bindu Devi 0511009WL039778 00089 CBIN0282880 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
1867 BH0511009_300124APB_FTO_825193 0511009000NRG24300120240307867 2151372413 30/01/2024 Deepak Kumar Deepak Kumar 0511009WL049288 00415 SBIN0013133 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 BH0511009_300124APB_FTO_825210 0511009000NRG24300120240308409 2154614104 30/01/2024 Bindu Devi Bindu Devi 0511009WL049390 638 INDB0000469 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 BH0511009_310324APB_FTO_969376 0511009000NRG24300320240365158 3036962080 31/03/2024 RAMAJI YADAV RAMAJI YADAV 0511009WL060118 00048 BKID0005753 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
1870 BH0511009_310324APB_FTO_969604 0511009000NRG24300320240366389 3037181348 31/03/2024 Deepak Prasad Deepak Prasad 0511009WL060264 00048 BKID0005753 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
1871 BH0511009_310324APB_FTO_969604 0511009000NRG24300320240366394 3037181350 31/03/2024 Sarita kumari Sarita kumari 0511009WL060264 00176 IDIB000G110 3360 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 BH0511009_010523APB_FTO_91757 0511009000NRG24300420230020830 1445297655 01/05/2023 Manju Devi Manju Devi 0511009WL002591 00415 SBIN0013133 2736 11/05/2023 A/c Blocked or Frozen
1873 BH0511009_310523FTO_204124 0511009000NRG24300520230076451 2083063942 31/05/2023 HARISHANKAR RAM HARISHANKAR RAM 0511009WL0007411 00703 AIRP0000001 456 03/06/2023 A/c Blocked or Frozen
1874 BH0511009_310523APB_FTO_204107 0511009000NRG24300520230076617 2309995857 31/05/2023 HEERAMATI DEVI HEERAMATI DEVI 0511009WL007419 00538 CBIN0R10001 2964 08/06/2023 A/c Blocked or Frozen
1875 BH0511009_300623APB_FTO_338682 0511009000NRG24300620230150271 4961003163 30/06/2023 SHAIL DEVI SHAIL DEVI 0511009WL011954 00691 IPOS0000001 1368 30/08/2023 A/c Blocked or Frozen
1876 BH0511009_300923APB_FTO_575566 0511009000NRG24300920230223521 6930749313 30/09/2023 SHAIL DEVI SHAIL DEVI 0511009WL028177 00538 CBIN0R10001 1368 02/11/2023 A/c Blocked or Frozen
1877 BH0511009_300923APB_FTO_575566 0511009000NRG24300920230223576 6930749311 30/09/2023 Rinta Devi Rinta Devi 0511009WL028192 00538 CBIN0R10001 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 BH0511009_041123FTO_648844 0511009000NRG24301020230237238 7361839045 04/11/2023 M madhu M madhu 0511009WL034319 00538 CBIN0R10001 1368 10/11/2023 Account closed
1879 BH0511009_301223APB_FTO_774043 0511009000NRG24301220230282299 1991780597 30/12/2023 Bindu Devi Bindu Devi 0511009WL045100 00089 CBIN0282880 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 BH0511009_301223APB_FTO_774083 0511009000NRG24301220230283158 1998880133 30/12/2023 KRISHNA KUMAR KRISHNA KUMAR 0511009WL045293 00415 SBIN0013133 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 BH0511009_310723FTO_455066 0511009000NRG24310720230189413 5741254036 31/07/2023 Vidanti Devi Vidanti Devi 0511009WL016749 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1882 BH0511009_310723APB_FTO_455114 0511009000NRG24310720230189426 5743064146 31/07/2023 SHAIL DEVI SHAIL DEVI 0511009WL016754 00691 IPOS0000001 1368 19/09/2023 A/c Blocked or Frozen
1883 BH0511009_310723APB_FTO_455126 0511009000NRG24310720230189619 5743064446 31/07/2023 GYANTI DEVI GYANTI DEVI 0511009WL016830 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
1884 BH0511009_041123APB_FTO_648858 0511009000NRG24311020230237453 7366313056 04/11/2023 Balistar baitha Balistar baitha 0511009WL034393 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
1885 BH0511009_041123APB_FTO_648866 0511009000NRG24311020230237531 7366309088 04/11/2023 Ameshwar Manjhi Ameshwar Manjhi 0511009WL034404 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1886 BH0511009_041123APB_FTO_648866 0511009000NRG24311020230237532 7366309087 04/11/2023 Mira Devi Mira Devi 0511009WL034404 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1887 BH0511009_041123APB_FTO_648857 0511009000NRG24311020230237714 7366308686 04/11/2023 Shiv Kumari Devi Shiv Kumari Devi 0511009WL034475 00089 CBIN0281421 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1888 BH0511009_041123APB_FTO_648855 0511009000NRG24311020230237749 7365011774 04/11/2023 Malti Devi Malti Devi 0511009WL034499 00538 CBIN0R10001 1824 10/11/2023 A/c Blocked or Frozen
1889 BH0511009_041123APB_FTO_648855 0511009000NRG24311020230237752 7365011765 04/11/2023 Kamlavati devi Kamlavati devi 0511009WL034500 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1890 BH0511009_041123APB_FTO_648855 0511009000NRG24311020230237763 7365011775 04/11/2023 RAJENDRA SINGH RAJENDRA SINGH 0511009WL034507 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1891 BH0511009_041123APB_FTO_648855 0511009000NRG24311020230237768 7365011767 04/11/2023 Shail devi Shail devi 0511009WL034509 00691 IPOS0000001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1892 BH0511010_010423APB_FTO_3208 0511010000NRG23010420230257955 1203852303 01/04/2023 sabita devi sabita devi 0511010WL063793 00538 CBIN0R10001 1260 04/05/2023 Aadhaar Number not Mapped to Account Number
1893 BH0511010_010224APB_FTO_828915 0511010000NRG24010220240310754 2146995306 01/02/2024 TUNTUN KUMAR TUNTUN KUMAR 0511010WL049996 00089 CBIN0280035 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 BH0511010_010623APB_FTO_211577 0511010000NRG24010620230083787 2314067475 01/06/2023 Salma Khatoon Salma Khatoon 0511010WL007988 00089 CBIN0280035 2964 08/06/2023 A/c Blocked or Frozen
1895 BH0511010_020623APB_FTO_216124 0511010000NRG24010620230083859 2312688169 02/06/2023 KANHAIYA SINGH KANHAIYA SINGH 0511010WL007994 00415 SBIN0012810 1596 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 BH0511010_010623APB_FTO_212233 0511010000NRG24010620230084120 2311196872 01/06/2023 KUSUM DEVI KUSUM DEVI 0511010WL008027 00538 CBIN0R10001 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 BH0511010_010623FTO_212213 0511010000NRG24010620230084150 2310233763 01/06/2023 SANJAY MANJHI SANJAY MANJHI 0511010WL008027 00089 CBIN0280035 2736 08/06/2023 Account closed
1898 BH0511010_050723APB_FTO_360223 0511010000NRG24010720230154184 5741443287 05/07/2023 URMILA DEVI URMILA DEVI 0511010WL012252 00089 CBIN0280035 912 19/09/2023 A/c Blocked or Frozen
1899 BH0511010_030823APB_FTO_462537 0511010000NRG24010820230189892 5778513015 03/08/2023 KALAVATI DEVI KALAVATI DEVI 0511010WL016861 00691 IPOS0000001 3192 21/09/2023 A/c Blocked or Frozen
1900 BH0511010_030823APB_FTO_462563 0511010000NRG24010820230190551 5778508995 03/08/2023 madhuri devi madhuri devi 0511010WL016983 00089 CBIN0280035 1824 21/09/2023 A/c Blocked or Frozen
1901 BH0511010_020923APB_FTO_516539 0511010000NRG24010920230210345 5744933729 02/09/2023 Kusum Devi Kusum Devi 0511010WL022582 00415 SBIN0012810 1824 19/09/2023 A/c Blocked or Frozen
1902 BH0511010_010923APB_FTO_514012 0511010000NRG24010920230210352 5784421627 01/09/2023 BABITA DEVI BABITA DEVI 0511010WL022585 00538 CBIN0R10001 912 21/09/2023 Aadhaar Number not Mapped to Account Number
1903 BH0511010_021123APB_FTO_643272 0511010000NRG24011120230237819 7265685959 02/11/2023 RAJU BHAGAT RAJU BHAGAT 0511010WL034542 00538 CBIN0R10001 1596 09/11/2023 invalid Bank Identifier
1904 BH0511010_021123APB_FTO_643327 0511010000NRG24011120230238679 7269282028 02/11/2023 Nandkumar Singh Nandkumar Singh 0511010WL034725 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1905 BH0511010_021123APB_FTO_643327 0511010000NRG24011120230238680 7269282029 02/11/2023 Shambhu Singh Shambhu Singh 0511010WL034726 00538 CBIN0R10001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 BH0511010_021223APB_FTO_705092 0511010000NRG24011220230257451 9004343624 02/12/2023 URAPRAMILA DEVI URAPRAMILA DEVI 0511010WL040079 00415 SBIN0012810 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
1907 BH0511010_020523FTO_96735 0511010000NRG24020520230021548 1449243970 02/05/2023 SANTU DAS SANTU DAS 0511010WL002660 00415 SBIN0012810 3420 11/05/2023 Account closed
1908 BH0511010_030623APB_FTO_218589 0511010000NRG24020620230085657 2310454332 03/06/2023 BHIM KUMAR BHIM KUMAR 0511010WL008152 00354 PUNB0240000 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
1909 BH0511010_021123APB_FTO_643254 0511010000NRG24021120230238701 7269285270 02/11/2023 PARWATI DEVI PARWATI DEVI 0511010WL034740 00538 CBIN0R10001 1596 09/11/2023 invalid Bank Identifier
1910 BH0511010_021123APB_FTO_643254 0511010000NRG24021120230238702 7269285271 02/11/2023 Prabhawati Devi Prabhawati Devi 0511010WL034740 00538 CBIN0R10001 1596 09/11/2023 invalid Bank Identifier
1911 BH0511010_021123APB_FTO_643246 0511010000NRG24021120230238704 7269281012 02/11/2023 RAMPRAVESH BHAGAT RAMPRAVESH BHAGAT 0511010WL034742 00538 CBIN0R10001 1140 09/11/2023 invalid Bank Identifier
1912 BH0511010_021123APB_FTO_643239 0511010000NRG24021120230238709 7265686184 02/11/2023 shail devi shail devi 0511010WL034743 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
1913 BH0511010_021123APB_FTO_643239 0511010000NRG24021120230238713 7265686185 02/11/2023 Nageshwar Ram Nageshwar Ram 0511010WL034743 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
1914 BH0511010_021123APB_FTO_643982 0511010000NRG24021120230239091 7265686678 02/11/2023 ANITA DEVI ANITA DEVI 0511010WL034848 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1915 BH0511010_021123APB_FTO_643982 0511010000NRG24021120230239095 7265686677 02/11/2023 GURIYA DEVI GURIYA DEVI 0511010WL034850 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
1916 BH0511010_021123APB_FTO_643982 0511010000NRG24021120230239098 7265686683 02/11/2023 SAPANA KUMARI SAPANA KUMARI 0511010WL034853 00415 SBIN0012571 1596 09/11/2023 invalid Bank Identifier
1917 BH0511010_021223APB_FTO_705100 0511010000NRG24021220230258983 8996231876 02/12/2023 ANIL TAKUR ANIL TAKUR 0511010WL040416 00089 CBIN0280035 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 BH0511010_030523FTO_100692 0511010000NRG24030520230022897 1478676915 03/05/2023 UDAY NARAYAN SHAH UDAY NARAYAN SHAH 0511010WL002858 00538 CBIN0R10001 2736 12/05/2023 No Such Account
1919 BH0511010_030523FTO_100483 0511010000NRG24030520230023204 1478678920 03/05/2023 UPENDRA KUMAR YADAV UPENDRA KUMAR YADAV 0511010WL002886 00415 SBIN0012810 3420 12/05/2023 No Such Account
1920 BH0511010_030523FTO_101077 0511010000NRG24030520230024233 1478677457 03/05/2023 Sonu Kumar Sonu Kumar 0511010WL003091 00089 CBIN0280035 3420 12/05/2023 No Such Account
1921 BH0511010_030723APB_FTO_351539 0511010000NRG24030720230156555 4964908721 03/07/2023 GAYTRI DEVI GAYTRI DEVI 0511010WL012375 00415 SBIN0012810 2964 30/08/2023 A/c Blocked or Frozen
1922 BH0511010_190324APB_FTO_925179 0511010000NRG24040320240340901 3039838932 19/03/2024 JABAR ALAM JABAR ALAM 0511010WL055791 00048 BKID0004689 3420 16/04/2024 Participant not mapped to the product
1923 BH0511010_190324APB_FTO_925179 0511010000NRG24040320240340906 3039838910 19/03/2024 SWAMINATH SAH SWAMINATH SAH 0511010WL055791 00691 IPOS0000001 3420 16/04/2024 Account closed
1924 BH0511010_190324APB_FTO_924391 0511010000NRG24050320240341649 3041633527 19/03/2024 Kundan Kumar Kundan Kumar 0511010WL056073 00089 CBIN0280035 3192 16/04/2024 Participant not mapped to the product
1925 BH0511010_060723FTO_370357 0511010000NRG24050720230163473 4964299719 06/07/2023 Jishu Manjhi Jishu Manjhi 0511010WL013045 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1926 BH0511010_060723APB_FTO_370364 0511010000NRG24050720230163609 4964953923 06/07/2023 SATYENDRA MANJHI SATYENDRA MANJHI 0511010WL013047 00048 BKID0004689 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 BH0511010_050823APB_FTO_468333 0511010000NRG24050820230193505 5741406680 05/08/2023 Kitabu Nisa Kitabu Nisa 0511010WL018036 00415 SBIN0012810 3420 19/09/2023 A/c Blocked or Frozen
1928 BH0511010_051023APB_FTO_585301 0511010000NRG24051020230225483 6934072401 05/10/2023 KISHORI DEVI KISHORI DEVI 0511010WL029143 00538 CBIN0R10001 1140 02/11/2023 A/c Blocked or Frozen
1929 BH0511010_051223FTO_709694 0511010000NRG24051220230260257 9004427743 05/12/2023 KUNTI DEVI KUNTI DEVI 0511010WL040645 00538 CBIN0R10001 1368 01/01/2024 No Such Account
1930 BH0511010_071023FTO_593374 0511010000NRG24061020230225793 6934004362 07/10/2023 ASHOK RAY ASHOK RAY 0511010WL0029281 00415 SBIN0006018 3420 02/11/2023 No Such Account
1931 BH0511010_071123APB_FTO_654421 0511010000NRG24061120230240461 8576802943 07/11/2023 Manju Devi Manju Devi 0511010WL035163 00089 CBIN0280035 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
1932 BH0511010_070224APB_FTO_839484 0511010000NRG24070220240318818 2154217765 07/02/2024 Shambhu Singh Shambhu Singh 0511010WL051676 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 BH0511010_070224APB_FTO_839638 0511010000NRG24070220240318962 2154219574 07/02/2024 BABEETA DEVI BABEETA DEVI 0511010WL051738 00089 CBIN0280035 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 BH0511010_170324APB_FTO_921894 0511010000NRG24070320240343035 3039770644 17/03/2024 Rita Devi Rita Devi 0511010WL056327 00538 CBIN0R10001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 BH0511010_170324APB_FTO_921939 0511010000NRG24070320240343979 3039952021 17/03/2024 BABEETA DEVI BABEETA DEVI 0511010WL056539 00089 CBIN0280035 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 BH0511010_071023FTO_593353 0511010000NRG24071020230226459 6937079564 07/10/2023 BABI DEVI BABI DEVI 0511010WL0029511 00691 IPOS0000001 912 02/11/2023 No Such Account
1937 BH0511010_071123APB_FTO_654403 0511010000NRG24071120230240656 8577498558 07/11/2023 PANKAJ KUMAR SINGH PANKAJ KUMAR SINGH 0511010WL035178 00045 BARB0VJMKAD 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
1938 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240783 8577495907 07/11/2023 Bharat Manjhi Bharat Manjhi 0511010WL035197 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1939 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240790 8577495896 07/11/2023 Laxman Mahto Laxman Mahto 0511010WL035204 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
1940 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240791 8577495899 07/11/2023 malti devi malti devi 0511010WL035204 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
1941 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240795 8577495905 07/11/2023 GAYATREE DEVI GAYATREE DEVI 0511010WL035204 00538 CBIN0R10001 1368 13/12/2023 Aadhaar Number not Mapped to Account Number
1942 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240797 8577495900 07/11/2023 Geeta devi Geeta devi 0511010WL035206 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1943 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240799 8577495890 07/11/2023 SUBHAWATI DEVI SUBHAWATI DEVI 0511010WL035207 00691 IPOS0000001 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240801 8577495903 07/11/2023 DEVANTI DEVI DEVANTI DEVI 0511010WL035207 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
1945 BH0511010_071123APB_FTO_654466 0511010000NRG24071120230240808 8577495928 07/11/2023 OM PRAKASH KUMAR OM PRAKASH KUMAR 0511010WL035212 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1946 BH0511010_071123APB_FTO_654472 0511010000NRG24071120230241016 8577493932 07/11/2023 Ramawati Devi Ramawati Devi 0511010WL035273 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
1947 BH0511010_080124APB_FTO_790851 0511010000NRG24080120240290515 2135144883 08/01/2024 SUJEET KUMAR SUJEET KUMAR 0511010WL046777 00354 PUNB0393800 2964 25/03/2024 A/c Blocked or Frozen
1948 BH0511010_120124APB_FTO_797653 0511010000NRG24080120240290751 2143111816 12/01/2024 Akash Kumar Akash Kumar 0511010WL046785 00703 AIRP0000001 3420 25/03/2024 Document Pending for Account Holder turning Major
1949 BH0511010_080224APB_FTO_841599 0511010000NRG24080220240319630 2146799321 08/02/2024 Sunil Kumar Sunil Kumar 0511010WL051893 00089 CBIN0280035 3192 25/03/2024 Document Pending for Account Holder turning Major
1950 BH0511010_170324APB_FTO_921968 0511010000NRG24080320240344063 3044102716 17/03/2024 LILAWATI DEVI LILAWATI DEVI 0511010WL056547 00415 SBIN0012810 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 BH0511010_120623APB_FTO_256984 0511010000NRG24080620230100527 2563381202 12/06/2023 JANKI DEVI JANKI DEVI 0511010WL009127 00089 CBIN0280035 3192 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 BH0511010_080723APB_FTO_383796 0511010000NRG24080720230171234 5083368641 08/07/2023 MEERA DEVI MEERA DEVI 0511010WL013533 00538 CBIN0R10001 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 BH0511010_101123APB_FTO_661366 0511010000NRG24081120230242094 8991550275 10/11/2023 Rajesh Singh Rajesh Singh 0511010WL035437 00089 CBIN0280035 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 BH0511010_101123APB_FTO_661366 0511010000NRG24081120230242100 8991550283 10/11/2023 SHANKAR SHARMA SHANKAR SHARMA 0511010WL035437 00538 CBIN0R10001 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 BH0511010_091123APB_FTO_659611 0511010000NRG24091120230242750 8990416365 09/11/2023 SUBHAWATI DEVI SUBHAWATI DEVI 0511010WL035650 00691 IPOS0000001 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 BH0511010_150224APB_FTO_852001 0511010000NRG24100220240321417 2886923179 15/02/2024 SACHIN KUMAR SACHIN KUMAR 0511010WL052110 00089 CBIN0280035 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 BH0511010_110623APB_FTO_253446 0511010000NRG24100620230103643 2541846916 11/06/2023 NURESHA KHATUN NURESHA KHATUN 0511010WL009291 00538 CBIN0R10001 1368 14/06/2023 A/c Blocked or Frozen
1958 BH0511010_190324APB_FTO_924413 0511010000NRG24110320240345775 3044097263 19/03/2024 Majid Ansari Majid Ansari 0511010WL056791 00415 SBIN0012810 3420 16/04/2024 Participant not mapped to the product
1959 BH0511010_190324APB_FTO_925273 0511010000NRG24110320240346366 3040127557 19/03/2024 Kumar Ramnath Singh Kumar Ramnath Singh 0511010WL056891 00089 CBIN0280035 2052 16/04/2024 Aadhaar Number not Mapped to Account Number
1960 BH0511010_120723APB_FTO_407994 0511010000NRG24110720230173843 5079641284 12/07/2023 KUSUM DEVI KUSUM DEVI 0511010WL013765 00691 IPOS0000001 2508 02/09/2023 A/c Blocked or Frozen
1961 BH0511010_120723APB_FTO_407994 0511010000NRG24110720230173863 5079641310 12/07/2023 Uramila devi Uramila devi 0511010WL013765 00415 SBIN0012810 2508 02/09/2023 A/c Blocked or Frozen
1962 BH0511010_120723APB_FTO_407994 0511010000NRG24110720230173880 5079641319 12/07/2023 KALAVATI DEVI KALAVATI DEVI 0511010WL013765 00691 IPOS0000001 2508 02/09/2023 A/c Blocked or Frozen
1963 BH0511010_120723APB_FTO_407906 0511010000NRG24110720230173985 5079642072 12/07/2023 URMILA DEVI URMILA DEVI 0511010WL013789 00089 CBIN0280035 1596 02/09/2023 A/c Blocked or Frozen
1964 BH0511010_110823APB_FTO_481376 0511010000NRG24110820230197408 5774363280 11/08/2023 KIRAN DEVI KIRAN DEVI 0511010WL018831 00538 CBIN0R10001 3420 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 BH0511010_110823APB_FTO_481376 0511010000NRG24110820230197428 5774363310 11/08/2023 SATYENDRA MANJHI SATYENDRA MANJHI 0511010WL018831 00048 BKID0004689 3648 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 BH0511010_110923FTO_535542 0511010000NRG24110920230213599 5799697487 11/09/2023 KUSUM DEVI KUSUM DEVI 0511010WL0023903 00662 BDBL0001471 2508 21/09/2023 Account Under Litigation
1967 BH0511010_110923APB_FTO_537081 0511010000NRG24110920230213808 5800029063 11/09/2023 madhuri devi madhuri devi 0511010WL023996 00089 CBIN0280035 1368 21/09/2023 A/c Blocked or Frozen
1968 BH0511010_161123APB_FTO_670461 0511010000NRG24111120230245046 9008447854 16/11/2023 BINDU DEVI BINDU DEVI 0511010WL036562 00089 CBIN0280035 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
1969 BH0511010_200623FTO_289995 0511010000NRG24120620230105174 2808922959 20/06/2023 prabhu prasad prabhu prasad 0511010WL009348 00089 CBIN0280035 2508 28/06/2023 Account closed
1970 BH0511010_120623FTO_256986 0511010000NRG24120620230105778 2567847127 12/06/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511010WL009364 00538 CBIN0R10001 3192 15/06/2023 Account closed
1971 BH0511010_120623APB_FTO_256993 0511010000NRG24120620230105784 2566413597 12/06/2023 KHUBSURATI DEVI KHUBSURATI DEVI 0511010WL009364 00415 SBIN0005424 3192 15/06/2023 A/c Blocked or Frozen
1972 BH0511010_120823APB_FTO_483662 0511010000NRG24120820230197519 5742941093 12/08/2023 Santosh Prasad Yadav Santosh Prasad Yadav 0511010WL018846 00415 SBIN0012810 3192 19/09/2023 Account closed
1973 BH0511010_130523APB_FTO_140598 0511010000NRG24130520230042432 1638966045 13/05/2023 KALAVATI DEVI KALAVATI DEVI 0511010WL004727 00415 SBIN0012810 1596 17/05/2023 A/c Blocked or Frozen
1974 BH0511010_130523FTO_140120 0511010000NRG24130520230043390 1638114305 13/05/2023 KISHORI SAH KISHORI SAH 0511010WL004763 00538 CBIN0R10001 3192 17/05/2023 Account closed
1975 BH0511010_210623APB_FTO_295230 0511010000NRG24130620230107825 2809206233 21/06/2023 Kapildev Ram Kapildev Ram 0511010WL009444 00691 IPOS0000001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1976 BH0511010_190324APB_FTO_925189 0511010000NRG24140320240349279 3044305170 19/03/2024 JAWED akhatar JAWED akhatar 0511010WL057298 00691 IPOS0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 BH0511010_170324APB_FTO_921993 0511010000NRG24140320240350391 3044102120 17/03/2024 Rita Devi Rita Devi 0511010WL057444 00538 CBIN0R10001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 BH0511010_150823APB_FTO_485985 0511010000NRG24140820230198401 4907929119 15/08/2023 URMILA DEVI URMILA DEVI 0511010WL019031 00089 CBIN0280035 1596 28/08/2023 A/c Blocked or Frozen
1979 BH0511010_141123APB_FTO_666656 0511010000NRG24141120230246093 8991544392 14/11/2023 KISHORI DEVI KISHORI DEVI 0511010WL036881 00089 CBIN0280035 1824 01/01/2024 A/c Blocked or Frozen
1980 BH0511010_161123APB_FTO_670476 0511010000NRG24141120230246603 9008454321 16/11/2023 husana khatun husana khatun 0511010WL037101 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 BH0511010_161123APB_FTO_670476 0511010000NRG24141120230246631 9008454362 16/11/2023 Kitabu Nisa Kitabu Nisa 0511010WL037101 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
1982 BH0511010_160224APB_FTO_854147 0511010000NRG24150220240323931 2886816790 16/02/2024 KALAVATI DEVI KALAVATI DEVI 0511010WL052355 00089 CBIN0280035 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 BH0511010_170423APB_FTO_41194 0511010000NRG24150420230000238 1437041653 17/04/2023 URMILA DEVI URMILA DEVI 0511010WL000131 00089 CBIN0280035 1824 11/05/2023 A/c Blocked or Frozen
1984 BH0511010_150523APB_FTO_144914 0511010000NRG24150520230046790 1750528871 15/05/2023 NURESHA KHATUN NURESHA KHATUN 0511010WL004983 00538 CBIN0R10001 1824 20/05/2023 A/c Blocked or Frozen
1985 BH0511010_150923APB_FTO_546834 0511010000NRG24150920230215464 5810756671 15/09/2023 NURESHA KHATUN NURESHA KHATUN 0511010WL024675 00538 CBIN0R10001 1824 22/09/2023 A/c Blocked or Frozen
1986 BH0511010_151223APB_FTO_734983 0511010000NRG24151220230267027 9907789401 15/12/2023 KUSUM DEVI KUSUM DEVI 0511010WL041972 00703 AIRP0000001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 BH0511010_161023APB_FTO_610491 0511010000NRG24161020230230092 6937208416 16/10/2023 KISHORI DEVI KISHORI DEVI 0511010WL031019 00538 CBIN0R10001 1824 02/11/2023 A/c Blocked or Frozen
1988 BH0511010_161123FTO_670534 0511010000NRG24161120230247504 9010632901 16/11/2023 KUNTI DEVI KUNTI DEVI 0511010WL037477 00538 CBIN0R10001 3648 01/01/2024 No Such Account
1989 BH0511010_181223APB_FTO_741586 0511010000NRG24161220230267331 1523327742 18/12/2023 URAPRAMILA DEVI URAPRAMILA DEVI 0511010WL042044 00415 SBIN0012810 3192 08/03/2024 Aadhaar Number not Mapped to Account Number
1990 BH0511010_161223APB_FTO_737918 0511010000NRG24161220230268250 9907309986 16/12/2023 BINDU DEVI BINDU DEVI 0511010WL042162 00089 CBIN0280035 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 BH0511010_161223APB_FTO_738040 0511010000NRG24161220230268476 9907301204 16/12/2023 RITA DEVI RITA DEVI 0511010WL042222 00415 SBIN0012810 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 BH0511010_170523APB_FTO_152913 0511010000NRG24170520230050752 1755151447 17/05/2023 jaitun bibi jaitun bibi 0511010WL005212 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 BH0511010_170523FTO_153921 0511010000NRG24170520230052641 1752644605 17/05/2023 UMESH RAY UMESH RAY 0511010WL005454 00538 CBIN0R10001 2052 20/05/2023 No Such Account
1994 BH0511010_200623APB_FTO_287852 0511010000NRG24170620230115100 2805877788 20/06/2023 MANOJ MAHATO MANOJ MAHATO 0511010WL009775 00691 IPOS0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1995 BH0511010_210623APB_FTO_295292 0511010000NRG24170620230116801 2806570441 21/06/2023 SURAJ KUMAR SURAJ KUMAR 0511010WL009844 00415 SBIN0012810 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1996 BH0511010_200623FTO_288182 0511010000NRG24170620230117133 2806765307 20/06/2023 KANHAIYA SINGH KANHAIYA SINGH 0511010WL0009849 00703 AIRP0000001 1596 28/06/2023 A/c Blocked or Frozen
1997 BH0511010_190324APB_FTO_925325 0511010000NRG24180320240353883 3040128839 19/03/2024 RAJMUNI DEVI RAJMUNI DEVI 0511010WL057878 00415 SBIN0012810 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 BH0511010_180523FTO_156925 0511010000NRG24180520230053140 1820622151 18/05/2023 UDAY NARAYAN SHAH UDAY NARAYAN SHAH 0511010WL0005473 00538 CBIN0R10001 2736 24/05/2023 Account closed
1999 BH0511010_180723APB_FTO_425624 0511010000NRG24180720230178078 5741641807 18/07/2023 NURESHA KHATUN NURESHA KHATUN 0511010WL014616 00538 CBIN0R10001 1596 19/09/2023 A/c Blocked or Frozen
2000 BH0511010_190723APB_FTO_428756 0511010000NRG24180720230178574 5741472396 19/07/2023 Babi Devi Babi Devi 0511010WL014712 00691 IPOS0000001 1596 19/09/2023 Account reached maximum Debit/Credit limit set on account by Bank
2001 BH0511010_181123APB_FTO_675243 0511010000NRG24181120230248729 9010460279 18/11/2023 Shambhu Singh Shambhu Singh 0511010WL037985 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 BH0511010_200124APB_FTO_808795 0511010000NRG24190120240298327 2154635733 20/01/2024 Nisha Kumari Nisha Kumari 0511010WL047700 00415 SBIN0006023 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119008 2809255286 22/06/2023 DILCHAND MAHTO DILCHAND MAHTO 0511010WL009924 00089 CBIN0280035 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2004 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119009 2809255283 22/06/2023 SUGANTI DEVI SUGANTI DEVI 0511010WL009924 00415 SBIN0018435 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2005 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119017 2809255300 22/06/2023 SUGANTI DEVI SUGANTI DEVI 0511010WL009924 00089 CBIN0280035 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2006 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119019 2809255265 22/06/2023 SAWARIYA DEVI SAWARIYA DEVI 0511010WL009924 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2007 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119020 2809255262 22/06/2023 Prabhawati Devi Prabhawati Devi 0511010WL009924 00691 IPOS0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2008 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119034 2809255293 22/06/2023 ANITA DEVI ANITA DEVI 0511010WL009924 00089 CBIN0280035 1824 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2009 BH0511010_220623APB_FTO_300726 0511010000NRG24190620230119041 2809255268 22/06/2023 Reena Devi Reena Devi 0511010WL009924 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2010 BH0511010_190823APB_FTO_493327 0511010000NRG24190820230201584 4910831774 19/08/2023 KALAVATI DEVI KALAVATI DEVI 0511010WL019750 00691 IPOS0000001 2736 28/08/2023 A/c Blocked or Frozen
2011 BH0511010_200923APB_FTO_555337 0511010000NRG24190920230217404 5875602118 20/09/2023 URMILA DEVI URMILA DEVI 0511010WL025467 00089 CBIN0280035 1824 26/09/2023 A/c Blocked or Frozen
2012 BH0511010_191223APB_FTO_744104 0511010000NRG24191220230270713 1523289331 19/12/2023 Shambhu Singh Shambhu Singh 0511010WL042669 00538 CBIN0R10001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 BH0511010_200124APB_FTO_808835 0511010000NRG24200120240299820 2146469286 20/01/2024 sudama sah sudama sah 0511010WL047852 00089 CBIN0280035 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 BH0511010_200124APB_FTO_808862 0511010000NRG24200120240299883 2146464927 20/01/2024 KUSUM DEVI KUSUM DEVI 0511010WL047880 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 BH0511010_200623APB_FTO_290225 0511010000NRG24200620230124522 2808976736 20/06/2023 Deepak Kumar Deepak Kumar 0511010WL010189 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 BH0511010_210723FTO_433992 0511010000NRG24200720230180273 5742258228 21/07/2023 Jishu Manjhi Jishu Manjhi 0511010WL014949 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2017 BH0511010_230324APB_FTO_937757 0511010000NRG24210320240356843 3042249474 23/03/2024 mithilesh kumar singh mithilesh kumar singh 0511010WL058443 00089 CBIN0282764 3420 16/04/2024 Participant not mapped to the product
2018 BH0511010_230324APB_FTO_938134 0511010000NRG24210320240358066 3040266244 23/03/2024 Kusum Devi Kusum Devi 0511010WL058651 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 BH0511010_210423APB_FTO_50527 0511010000NRG24210420230005940 1436778052 21/04/2023 Hridayanand sah Hridayanand sah 0511010WL001177 00415 SBIN0012810 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 BH0511010_210623APB_FTO_295188 0511010000NRG24210620230125189 2806563777 21/06/2023 SUNITA DEVI SUNITA DEVI 0511010WL010219 00538 CBIN0R10001 228 27/06/2023 Aadhaar Number not Mapped to Account Number
2021 BH0511010_210623APB_FTO_295401 0511010000NRG24210620230126222 2806574970 21/06/2023 RAMJANAM RAM RAMJANAM RAM 0511010WL010239 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2022 BH0511010_210623APB_FTO_295205 0511010000NRG24210620230126613 2806572562 21/06/2023 RAJKUMAR SAH RAJKUMAR SAH 0511010WL010247 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
2023 BH0511010_210623APB_FTO_295205 0511010000NRG24210620230126625 2806572555 21/06/2023 Ajit Kumar Ajit Kumar 0511010WL010247 00415 SBIN0012810 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2024 BH0511010_240623APB_FTO_313324 0511010000NRG24210620230126692 2863445199 24/06/2023 MANTU KUMAR MANTU KUMAR 0511010WL010248 00538 CBIN0R10001 2964 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 BH0511010_230823APB_FTO_500851 0511010000NRG24210820230203088 5744926119 23/08/2023 NURESHA KHATUN NURESHA KHATUN 0511010WL020013 00538 CBIN0R10001 1824 19/09/2023 A/c Blocked or Frozen
2026 BH0511010_211223APB_FTO_750546 0511010000NRG24211220230272341 1522670795 21/12/2023 SUJEET KUMAR SUJEET KUMAR 0511010WL043097 00354 PUNB0393800 1824 08/03/2024 A/c Blocked or Frozen
2027 BH0511010_211223APB_FTO_750318 0511010000NRG24211220230272362 1522660825 21/12/2023 KUSUM DEVI KUSUM DEVI 0511010WL043103 00703 AIRP0000001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 BH0511010_211223APB_FTO_750381 0511010000NRG24211220230272530 1522935296 21/12/2023 BABEETA DEVI BABEETA DEVI 0511010WL043131 00089 CBIN0280035 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 BH0511010_220224APB_FTO_867139 0511010000NRG24220220240330232 2887425237 22/02/2024 RITA DEVI RITA DEVI 0511010WL053750 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 BH0511010_220224APB_FTO_867139 0511010000NRG24220220240330264 2887425186 22/02/2024 ANKUSH KUMAR ANKUSH KUMAR 0511010WL053750 00089 CBIN0282764 2964 12/04/2024 Participant not mapped to the product
2031 BH0511010_240523APB_FTO_179010 0511010000NRG24220520230059658 1946365218 24/05/2023 Lalsa Devi Lalsa Devi 0511010WL005969 00089 CBIN0280035 2964 30/05/2023 Aadhaar Number not Mapped to Account Number
2032 BH0511010_230523APB_FTO_171780 0511010000NRG24220520230060992 1902833508 23/05/2023 URMILA DEVI URMILA DEVI 0511010WL006094 00089 CBIN0280035 684 27/05/2023 A/c Blocked or Frozen
2033 BH0511010_230623APB_FTO_306830 0511010000NRG24220620230128775 2868996180 23/06/2023 Rabita Devi Rabita Devi 0511010WL010427 00703 AIRP0000001 2964 30/06/2023 A/c Blocked or Frozen
2034 BH0511010_220623APB_FTO_300689 0511010000NRG24220620230129357 2809063011 22/06/2023 HARERAM PRASAD HARERAM PRASAD 0511010WL010437 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2035 BH0511010_230923APB_FTO_562583 0511010000NRG24220920230218960 5930005336 23/09/2023 BABITA DEVI BABITA DEVI 0511010WL026296 00538 CBIN0R10001 2508 28/09/2023 Aadhaar Number not Mapped to Account Number
2036 BH0511010_230923APB_FTO_562468 0511010000NRG24220920230219424 5930001187 23/09/2023 Ashok Ray Ashok Ray 0511010WL026498 00089 CBIN0281086 3420 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 BH0511010_230324APB_FTO_940651 0511010000NRG24230320240360192 3044165669 23/03/2024 Majid Ansari Majid Ansari 0511010WL059099 00415 SBIN0012810 3420 16/04/2024 Participant not mapped to the product
2038 BH0511010_230623APB_FTO_307401 0511010000NRG24230620230131565 2862235573 23/06/2023 Bhim Kumar Bhim Kumar 0511010WL010536 00415 SBIN0012810 2736 30/06/2023 Aadhaar Number not Mapped to Account Number
2039 BH0511010_240623APB_FTO_313071 0511010000NRG24230620230131877 2863348248 24/06/2023 Dhanamati Devi Dhanamati Devi 0511010WL010554 00538 CBIN0R10001 684 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 BH0511010_230823FTO_500889 0511010000NRG24230820230203903 5744845676 23/08/2023 MUNTI DEVI MUNTI DEVI 0511010WL020303 00415 SBIN0005424 2736 19/09/2023 Account closed
2041 BH0511010_231123APB_FTO_685134 0511010000NRG24231120230251262 8996223987 23/11/2023 KUSUM DEVI KUSUM DEVI 0511010WL038784 00703 AIRP0000001 1596 01/01/2024 Aadhaar Number not Mapped to Account Number
2042 BH0511010_231123APB_FTO_685155 0511010000NRG24231120230251284 9004335503 23/11/2023 KUSUM DEVI KUSUM DEVI 0511010WL038795 00703 AIRP0000001 1596 01/01/2024 A/c Blocked or Frozen
2043 BH0511010_050723APB_FTO_361647 0511010000NRG24240620230136528 5741622429 05/07/2023 Hridyanand Sah Hridyanand Sah 0511010WL010805 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 BH0511010_240623FTO_313241 0511010000NRG24240620230137073 2861022642 24/06/2023 POONAM DEVI POONAM DEVI 0511010WL010836 00538 CBIN0R10001 3420 30/06/2023 No Such Account
2045 BH0511010_251123APB_FTO_690606 0511010000NRG24241120230251716 9008630447 25/11/2023 Rajesh Singh Rajesh Singh 0511010WL038889 00089 CBIN0280035 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 BH0511010_251123APB_FTO_690606 0511010000NRG24241120230251722 9008630443 25/11/2023 SHANKAR SHARMA SHANKAR SHARMA 0511010WL038889 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 BH0511010_250124APB_FTO_817564 0511010000NRG24250120240304442 2143081120 25/01/2024 RITA DEVI RITA DEVI 0511010WL048749 00415 SBIN0012810 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 BH0511010_250124APB_FTO_817564 0511010000NRG24250120240304469 2143081121 25/01/2024 ANKUSH KUMAR ANKUSH KUMAR 0511010WL048749 00089 CBIN0282764 3420 25/03/2024 Participant not mapped to the product
2049 BH0511010_250124APB_FTO_817574 0511010000NRG24250120240304537 2134730801 25/01/2024 ARUN KUMAR ARUN KUMAR 0511010WL048765 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 BH0511010_250423APB_FTO_64456 0511010000NRG24250420230011323 1439122852 25/04/2023 Niraisha Khatun Niraisha Khatun 0511010WL001658 00415 SBIN0012810 1368 11/05/2023 A/c Blocked or Frozen
2051 BH0511010_250423APB_FTO_63378 0511010000NRG24250420230011443 1439181591 25/04/2023 sabita devi sabita devi 0511010WL001665 00538 CBIN0R10001 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
2052 BH0511010_250423APB_FTO_64387 0511010000NRG24250420230012192 1439126269 25/04/2023 JAHANGEER ANSARI JAHANGEER ANSARI 0511010WL001719 00032 UTIB0003788 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 BH0511010_250523APB_FTO_182120 0511010000NRG24250520230065166 1946099705 25/05/2023 SABITA DEVI SABITA DEVI 0511010WL006594 00089 CBIN0280035 1824 30/05/2023 Aadhaar Number not Mapped to Account Number
2054 BH0511010_250923APB_FTO_564822 0511010000NRG24250920230220229 6028249313 25/09/2023 KUSUM DEVI KUSUM DEVI 0511010WL026774 00415 SBIN0012810 1824 03/10/2023 Aadhaar Number not Mapped to Account Number
2055 BH0511010_250923APB_FTO_564803 0511010000NRG24250920230220388 6028237867 25/09/2023 raglal ram raglal ram 0511010WL026851 00538 CBIN0R10001 912 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 BH0511010_250923APB_FTO_564803 0511010000NRG24250920230220395 6028237870 25/09/2023 BABI DEVI BABI DEVI 0511010WL026852 00415 SBIN0004577 912 03/10/2023 Account reached maximum Debit/Credit limit set on account by Bank
2057 BH0511010_260423APB_FTO_69912 0511010000NRG24260420230012696 1439224053 26/04/2023 PAN MAHAMAD PAN MAHAMAD 0511010WL001771 00415 SBIN0012810 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 BH0511010_260923FTO_567797 0511010000NRG24260920230220676 6029236747 26/09/2023 KUSUM DEVI KUSUM DEVI 0511010WL0027011 00662 BDBL0001471 2508 03/10/2023 A/c Blocked or Frozen
2059 BH0511010_281223APB_FTO_768082 0511010000NRG24261220230276497 1998507422 28/12/2023 Nisha Kumari Nisha Kumari 0511010WL043809 00415 SBIN0006023 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 BH0511010_271023APB_FTO_631589 0511010000NRG24271020230236259 7068839623 27/10/2023 KUSUM DEVI KUSUM DEVI 0511010WL033983 00703 AIRP0000001 1596 06/11/2023 A/c Blocked or Frozen
2061 BH0511010_281123APB_FTO_694440 0511010000NRG24271120230253801 9011230139 28/11/2023 RENU DEVI RENU DEVI 0511010WL039301 00415 SBIN0012810 3648 01/01/2024 A/c Blocked or Frozen
2062 BH0511010_290224APB_FTO_881894 0511010000NRG24280220240334493 2926043767 29/02/2024 Deepak Kumar Deepak Kumar 0511010WL054523 00538 CBIN0R10001 1596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 BH0511010_310723APB_FTO_455180 0511010000NRG24280720230188506 5744950200 31/07/2023 KIRAN DEVI KIRAN DEVI 0511010WL016586 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 BH0511010_310723APB_FTO_455180 0511010000NRG24280720230188530 5744950222 31/07/2023 SATYENDRA MANJHI SATYENDRA MANJHI 0511010WL016586 00048 BKID0004689 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 BH0511010_280823APB_FTO_508247 0511010000NRG24280820230208015 5742065481 28/08/2023 Babi Devi Babi Devi 0511010WL021505 00691 IPOS0000001 1368 19/09/2023 Account reached maximum Debit/Credit limit set on account by Bank
2066 BH0511010_280823APB_FTO_508259 0511010000NRG24280820230208549 5742063555 28/08/2023 Kishori Devi Kishori Devi 0511010WL021716 00538 CBIN0R10001 1824 19/09/2023 A/c Blocked or Frozen
2067 BH0511010_280823FTO_508302 0511010000NRG24280820230208634 5743181488 28/08/2023 Satyanarayan Ram Satyanarayan Ram 0511010WL021748 00089 CBIN0280035 2964 19/09/2023 Account closed
2068 BH0511010_281223FTO_768104 0511010000NRG24281220230280329 1996144011 28/12/2023 Kunti Devi Kunti Devi 0511010WL044678 00538 CBIN0R10001 1824 20/03/2024 No Such Account
2069 BH0511010_290224APB_FTO_881959 0511010000NRG24290220240336562 2926089639 29/02/2024 Shambhu Singh Shambhu Singh 0511010WL054927 00691 IPOS0000001 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 BH0511010_290523FTO_197241 0511010000NRG24290520230074499 2000698188 29/05/2023 SONA DEVI SONA DEVI 0511010WL007239 00538 CBIN0R10001 3420 01/06/2023 No Such Account
2071 BH0511010_300823APB_FTO_511402 0511010000NRG24290820230209496 5744963521 30/08/2023 Brajesh Kumar Singh Brajesh Kumar Singh 0511010WL022095 00354 PUNB0187920 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 BH0511010_291123APB_FTO_698050 0511010000NRG24291120230255796 9004292535 29/11/2023 BINDU DEVI BINDU DEVI 0511010WL039660 00089 CBIN0280035 2964 01/01/2024 Aadhaar Number not Mapped to Account Number
2073 BH0511010_301223APB_FTO_774042 0511010000NRG24291220230281355 1998883687 30/12/2023 Kitabu Nisa Kitabu Nisa 0511010WL044953 00703 AIRP0000001 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 BH0511010_030224APB_FTO_832701 0511010000NRG24300120240308555 2146850775 03/02/2024 Akash Kumar Akash Kumar 0511010WL049410 00703 AIRP0000001 3648 25/03/2024 Document Pending for Account Holder turning Major
2075 BH0511010_010623FTO_212103 0511010000NRG24300520230078111 2311830048 01/06/2023 RAMESH MAHTO RAMESH MAHTO 0511010WL007570 00538 CBIN0R10001 3420 08/06/2023 Account closed
2076 BH0511010_020623APB_FTO_216380 0511010000NRG24300520230078485 2310532255 02/06/2023 JITENDRA KUMAR SINGH JITENDRA KUMAR SINGH 0511010WL007602 00089 CBIN0280035 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 BH0511010_030723APB_FTO_351384 0511010000NRG24300620230146817 4964737327 03/07/2023 Kitabu Nisa Kitabu Nisa 0511010WL011764 00415 SBIN0012810 3192 30/08/2023 A/c Blocked or Frozen
2078 BH0511010_080723FTO_380946 0511010000NRG24300620230149565 5078845178 08/07/2023 MUNTI DEVI MUNTI DEVI 0511010WL011935 00415 SBIN0005424 3420 02/09/2023 Account closed
2079 BH0511010_030224APB_FTO_832731 0511010000NRG24310120240310278 2142687391 03/02/2024 KALAVATI DEVI KALAVATI DEVI 0511010WL049934 00089 CBIN0280035 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 BH0511011_030423APB_FTO_12205 0511011000NRG23010420230257472 1206857443 03/04/2023 OMENDRA KUMAR YADAV OMENDRA KUMAR YADAV 0511011WL063749 00415 SBIN0012566 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 BH0511011_010423APB_FTO_3723 0511011000NRG23010420230258009 1205710292 01/04/2023 Nikku kumar Yadav Nikku kumar Yadav 0511011WL063799 00415 SBIN0012566 630 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 BH0511011_010423APB_FTO_3723 0511011000NRG23010420230258010 1205710293 01/04/2023 Nikku kumar Yadav Nikku kumar Yadav 0511011WL063799 00415 SBIN0012566 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 BH0511011_010423APB_FTO_3723 0511011000NRG23010420230258067 1205710355 01/04/2023 SEEMA DEVI SEEMA DEVI 0511011WL063799 00415 SBIN0012566 2730 04/05/2023 A/c Blocked or Frozen
2084 BH0511011_010423APB_FTO_3723 0511011000NRG23010420230258068 1205710356 01/04/2023 SEEMA DEVI SEEMA DEVI 0511011WL063799 00415 SBIN0012566 630 04/05/2023 A/c Blocked or Frozen
2085 BH0511011_030423APB_FTO_12324 0511011000NRG23030420230260398 1203415520 03/04/2023 Asha Kumari Asha Kumari 0511011WL064088 00078 CNRB0002310 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 BH0511011_050423APB_FTO_19797 0511011000NRG23030420230261747 1238045668 05/04/2023 shanti devi shanti devi 0511011WL064288 00048 BKID0004691 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 BH0511011_050423FTO_19782 0511011000NRG23030420230261758 1236832278 05/04/2023 Nandji sah Nandji sah 0511011WL064288 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2088 BH0511011_050423FTO_19782 0511011000NRG23030420230261764 1236832246 05/04/2023 Kula Devi Kula Devi 0511011WL064288 00538 CBIN0R10001 3150 05/05/2023 No Such Account
2089 BH0511011_160523FTO_148957 0511011000NRG23100420230267295 1752638580 16/05/2023 amit kumar amit kumar 0511011WL0064970 00415 SBIN0012566 3150 20/05/2023 No Such Account
2090 BH0511011_160523FTO_148957 0511011000NRG23100420230267296 1752638581 16/05/2023 amit kumar amit kumar 0511011WL0064970 00415 SBIN0012566 2520 20/05/2023 No Such Account
2091 BH0511011_160523FTO_148957 0511011000NRG23110420230267428 1752638579 16/05/2023 Dharmendra Kumar Yadav Dharmendra Kumar Yadav 0511011WL0065019 00415 SBIN0012566 1470 20/05/2023 No Such Account
2092 BH0511011_080423APB_FTO_28050 0511011000NRG23310320230255802 1435216531 08/04/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0511011WL063577 00415 SBIN0012566 3360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 BH0511011_010224APB_FTO_827792 0511011000NRG24010220240310868 2151741144 01/02/2024 URMILA DEVI URMILA DEVI 0511011WL050046 00048 BKID0004691 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 BH0511011_010224APB_FTO_827878 0511011000NRG24010220240310966 2151742377 01/02/2024 lalmuni devi lalmuni devi 0511011WL050085 00415 SBIN0012566 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 BH0511011_010224APB_FTO_827878 0511011000NRG24010220240310970 2151742378 01/02/2024 CHANMUNI DEVI CHANMUNI DEVI 0511011WL050087 00415 SBIN0012566 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 BH0511011_040324APB_FTO_892183 0511011000NRG24010320240337100 3041759436 04/03/2024 ASRAR AHMAD ASRAR AHMAD 0511011WL055129 00045 BARB0GOPALG 2964 16/04/2024 Participant not mapped to the product
2097 BH0511011_070623APB_FTO_234976 0511011000NRG24010620230082251 2460529278 07/06/2023 NIKKU KUMAR YADAV NIKKU KUMAR YADAV 0511011WL007919 00415 SBIN0012566 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 BH0511011_021123APB_FTO_642770 0511011000NRG24011120230238345 7365426538 02/11/2023 Gulabi Devi Gulabi Devi 0511011WL034682 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
2099 BH0511011_081123APB_FTO_656159 0511011000NRG24011120230238450 8572612897 08/11/2023 GYANTI DEVI GYANTI DEVI 0511011WL034688 00089 CBIN0281526 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
2100 BH0511011_081123APB_FTO_656159 0511011000NRG24011120230238457 8572612889 08/11/2023 Jamila khatoon Jamila khatoon 0511011WL034688 00089 CBIN0281526 3192 13/12/2023 A/c Blocked or Frozen
2101 BH0511011_020124APB_FTO_778291 0511011000NRG24020120240284689 1998547728 02/01/2024 TETRI DEVI TETRI DEVI 0511011WL045546 00089 CBIN0281526 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 BH0511011_020324APB_FTO_887344 0511011000NRG24020320240339170 3039785428 02/03/2024 SUBHAVATI DEVI SUBHAVATI DEVI 0511011WL055426 00089 CBIN0281526 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 BH0511011_060623APB_FTO_230388 0511011000NRG24020620230084932 2390717414 06/06/2023 ROKSHANA KHATUN ROKSHANA KHATUN 0511011WL008123 00354 PUNB0474500 2508 10/06/2023 A/c Blocked or Frozen
2104 BH0511011_020823APB_FTO_459972 0511011000NRG24020820230191493 5785075062 02/08/2023 FAISAL FIROZ FAISAL FIROZ 0511011WL017283 00468 UBIN0556726 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 BH0511011_021223APB_FTO_703594 0511011000NRG24021220230258125 8616743709 02/12/2023 PRADEEP KUMAR BARNWAL PRADEEP KUMAR BARNWAL 0511011WL040253 00691 IPOS0000001 3420 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 BH0511011_040124APB_FTO_782032 0511011000NRG24030120240285685 1998700884 04/01/2024 SATENDRA TIWARI SATENDRA TIWARI 0511011WL045870 00089 CBIN0281526 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 BH0511011_030124APB_FTO_779874 0511011000NRG24030120240285813 1998630105 03/01/2024 SAPNA KUMARI SAPNA KUMARI 0511011WL045896 00415 SBIN0012566 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 BH0511011_030224APB_FTO_832253 0511011000NRG24030220240313819 2154625529 03/02/2024 MOKHTAR SAHNI MOKHTAR SAHNI 0511011WL050741 00415 SBIN0012566 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 BH0511011_030224APB_FTO_832253 0511011000NRG24030220240313828 2154625549 03/02/2024 AMBIKA RAM AMBIKA RAM 0511011WL050741 00415 SBIN0012566 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 BH0511011_030224APB_FTO_832234 0511011000NRG24030220240313897 2154566934 03/02/2024 PRIYANKA SINGH PRIYANKA SINGH 0511011WL050744 00089 CBIN0281527 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 BH0511011_060623APB_FTO_230502 0511011000NRG24030620230088431 2397955021 06/06/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL008339 00415 SBIN0015594 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 BH0511011_031123APB_FTO_645440 0511011000NRG24031120230239435 7366305050 03/11/2023 BHIM KUMAR BHIM KUMAR 0511011WL034968 00089 CBIN0281526 2052 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 BH0511011_031123FTO_645437 0511011000NRG24031120230239486 7361837847 03/11/2023 GOPI MIYA GOPI MIYA 0511011WL034968 00703 AIRP0000001 2052 10/11/2023 A/c Blocked or Frozen
2114 BH0511011_040124APB_FTO_782166 0511011000NRG24040120240287189 1992313478 04/01/2024 CHANDRA MOHAN PANDEY CHANDRA MOHAN PANDEY 0511011WL046197 00089 CBIN0281526 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 BH0511011_040324APB_FTO_892070 0511011000NRG24040320240340071 3043836713 04/03/2024 RAJENDRA PRASAD RAJENDRA PRASAD 0511011WL055677 00089 CBIN0281526 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 BH0511011_060723APB_FTO_369853 0511011000NRG24040720230158391 4962858746 06/07/2023 SHAYADA KHATOON SHAYADA KHATOON 0511011WL012527 00354 PUNB0393800 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 BH0511011_060723APB_FTO_369853 0511011000NRG24040720230158406 4962858717 06/07/2023 Rudal sahni Rudal sahni 0511011WL012527 00078 CNRB0002310 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239769 7366314905 04/11/2023 KANTI DEVI KANTI DEVI 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2119 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239772 7366314907 04/11/2023 AJAY MISHRA AJAY MISHRA 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2120 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239784 7366314914 04/11/2023 MANTU KUMAR MANTU KUMAR 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2121 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239788 7366314908 04/11/2023 SHREEKANT PANDEY SHREEKANT PANDEY 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2122 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239789 7366314910 04/11/2023 SANGITA DEVI SANGITA DEVI 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2123 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239800 7366314904 04/11/2023 GIREESH SINGH GIREESH SINGH 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2124 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239803 7366314930 04/11/2023 MADHU DEVI MADHU DEVI 0511011WL035082 00415 SBIN0000133 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2125 BH0511011_041123APB_FTO_647442 0511011000NRG24041120230239805 7366314913 04/11/2023 RAJA RAM RAM RAJA RAM RAM 0511011WL035082 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
2126 BH0511011_050324APB_FTO_893966 0511011000NRG24050320240341242 3039668142 05/03/2024 TETRI DEVI TETRI DEVI 0511011WL055928 00089 CBIN0281526 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 BH0511011_060723APB_FTO_369679 0511011000NRG24050720230162299 4964762688 06/07/2023 NIKKU KUMAR YADAV NIKKU KUMAR YADAV 0511011WL012986 00415 SBIN0012566 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 BH0511011_060723APB_FTO_369679 0511011000NRG24050720230162330 4964762757 06/07/2023 SEEMA DEVI SEEMA DEVI 0511011WL012986 00415 SBIN0012566 912 30/08/2023 A/c Blocked or Frozen
2129 BH0511011_050923APB_FTO_521149 0511011000NRG24050920230212521 5741265918 05/09/2023 PRADEEP KUMAR BARNWAL PRADEEP KUMAR BARNWAL 0511011WL023430 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 BH0511011_050923APB_FTO_521149 0511011000NRG24050920230212536 5741265944 05/09/2023 Asha Kumari Asha Kumari 0511011WL023430 00468 UBIN0556726 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 BH0511011_051223APB_FTO_708422 0511011000NRG24051220230260096 8997974521 05/12/2023 Amit Kumar Amit Kumar 0511011WL040553 00415 SBIN0015594 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
2132 BH0511011_090124APB_FTO_791769 0511011000NRG24060120240288571 2129890611 09/01/2024 SUMARAWATI DEVI SUMARAWATI DEVI 0511011WL046520 00048 BKID0004691 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 BH0511011_060523APB_FTO_113357 0511011000NRG24060520230030866 1481027775 06/05/2023 SANIYA PARVEEN SANIYA PARVEEN 0511011WL003760 00078 CNRB0017444 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 BH0511011_081123APB_FTO_656116 0511011000NRG24061120230240234 8576799725 08/11/2023 FAKHRUDDIN ANSARI FAKHRUDDIN ANSARI 0511011WL035140 00354 PUNB0474500 3192 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 BH0511011_061123APB_FTO_650712 0511011000NRG24061120230240273 7349910614 06/11/2023 NOORJAHAN NOORJAHAN 0511011WL035141 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
2136 BH0511011_061123APB_FTO_650712 0511011000NRG24061120230240274 7349910613 06/11/2023 HUMERAHA KHATOON HUMERAHA KHATOON 0511011WL035141 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
2137 BH0511011_061123FTO_650711 0511011000NRG24061120230240275 7361840074 06/11/2023 ROOBINA KHATOON ROOBINA KHATOON 0511011WL035141 00415 SBIN0012566 3420 10/11/2023 No Such Account
2138 BH0511011_061123APB_FTO_650712 0511011000NRG24061120230240276 7349910615 06/11/2023 NOOR FATMA NOOR FATMA 0511011WL035141 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
2139 BH0511011_120324FTO_909831 0511011000NRG24070220240318542 3041251590 12/03/2024 MANTU KUMAR MANTU KUMAR 0511011WL0051619 00048 BKID0004691 3648 16/04/2024 Account closed
2140 BH0511011_070723FTO_376664 0511011000NRG24070720230169175 5082804805 07/07/2023 raghunath singh raghunath singh 0511011WL013450 00538 CBIN0R10001 1140 02/09/2023 Account closed
2141 BH0511011_110124APB_FTO_795448 0511011000NRG24080120240290338 2129752323 11/01/2024 BHIM KUMAR BHIM KUMAR 0511011WL046764 00089 CBIN0281526 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 BH0511011_100523APB_FTO_128553 0511011000NRG24080520230032245 1637335254 10/05/2023 ROKSHANA KHATOUN ROKSHANA KHATOUN 0511011WL003916 00354 PUNB0474500 3192 17/05/2023 A/c Blocked or Frozen
2143 BH0511011_080623FTO_241176 0511011000NRG24080620230099250 2490463767 08/06/2023 meera devi meera devi 0511011WL0009086 00415 SBIN0012566 3420 13/06/2023 No Such Account
2144 BH0511011_080823APB_FTO_473285 0511011000NRG24080820230195045 5735517101 08/08/2023 Amit Kumar Amit Kumar 0511011WL018287 00415 SBIN0012566 2052 19/09/2023 Account closed
2145 BH0511011_080923FTO_529176 0511011000NRG24080920230212886 5799697654 08/09/2023 MAYA DEVI MAYA DEVI 0511011WL023581 00048 BKID0004690 3648 21/09/2023 A/c Blocked or Frozen
2146 BH0511011_140324APB_FTO_915944 0511011000NRG24090320240345031 3041597557 14/03/2024 MANTU KUMAR MANTU KUMAR 0511011WL056664 00048 BKID0004691 3648 16/04/2024 Account closed
2147 BH0511011_090523APB_FTO_125189 0511011000NRG24090520230036320 1637544396 09/05/2023 CHANDAN SONI CHANDAN SONI 0511011WL004275 00089 CBIN0281526 2964 17/05/2023 Account closed
2148 BH0511011_100823APB_FTO_477898 0511011000NRG24090820230196126 5744956804 10/08/2023 ABHISHEK KUMAR SHARMA ABHISHEK KUMAR SHARMA 0511011WL018542 00703 AIRP0000001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 BH0511011_111023APB_FTO_601544 0511011000NRG24091020230227264 6937116346 11/10/2023 Rajendra prasad Rajendra prasad 0511011WL029806 00089 CBIN0281526 3192 02/11/2023 Aadhaar Number not Mapped to Account Number
2150 BH0511011_100224APB_FTO_844922 0511011000NRG24100220240321267 2886713559 10/02/2024 URMILA DEVI URMILA DEVI 0511011WL052066 00048 BKID0004691 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 BH0511011_100224APB_FTO_844949 0511011000NRG24100220240321316 2886968502 10/02/2024 CHANMUNI DEVI CHANMUNI DEVI 0511011WL052093 00415 SBIN0012566 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 BH0511011_100224APB_FTO_844949 0511011000NRG24100220240321319 2886968501 10/02/2024 lalmuni devi lalmuni devi 0511011WL052095 00415 SBIN0012566 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 BH0511011_100224APB_FTO_844976 0511011000NRG24100220240321326 2886714647 10/02/2024 CHANDRA MOHAN PANDEY CHANDRA MOHAN PANDEY 0511011WL052097 00089 CBIN0281526 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 BH0511011_100723APB_FTO_395826 0511011000NRG24100720230171798 5079739380 10/07/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL013546 00415 SBIN0015594 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 BH0511011_100723APB_FTO_399051 0511011000NRG24100720230172788 5079736824 10/07/2023 Sunita Devi Sunita Devi 0511011WL013632 00048 BKID0004691 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 BH0511011_100723FTO_399039 0511011000NRG24100720230172824 5080242919 10/07/2023 Hiramati Devi Hiramati Devi 0511011WL013632 00415 SBIN0012566 3420 02/09/2023 No Such Account
2157 BH0511011_111123APB_FTO_662484 0511011000NRG24101120230243038 8993471280 11/11/2023 MANJU DEVI MANJU DEVI 0511011WL035720 00354 PUNB0474500 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 BH0511011_101123FTO_660764 0511011000NRG24101120230243394 8991120573 10/11/2023 RAHUL KUMAR RAHUL KUMAR 0511011WL0035838 00415 SBIN0012566 3192 01/01/2024 Account closed
2159 BH0511011_110124APB_FTO_794918 0511011000NRG24110120240292823 2129906019 11/01/2024 Amit Kumar Amit Kumar 0511011WL046984 00415 SBIN0015594 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 BH0511011_110324APB_FTO_906381 0511011000NRG24110320240345596 3042036613 11/03/2024 MOKHTAR SAHNI MOKHTAR SAHNI 0511011WL056780 00415 SBIN0012566 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 BH0511011_110324APB_FTO_906381 0511011000NRG24110320240345602 3042036627 11/03/2024 AMBIKA RAM AMBIKA RAM 0511011WL056780 00415 SBIN0012566 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 BH0511011_120324APB_FTO_910181 0511011000NRG24110320240345726 3043696022 12/03/2024 PRIYANKA SINGH PRIYANKA SINGH 0511011WL056785 00089 CBIN0281527 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 BH0511011_110823APB_FTO_480336 0511011000NRG24110820230197142 5774359574 11/08/2023 BHIM KUMAR BHIM KUMAR 0511011WL018757 00089 CBIN0281526 3420 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 BH0511011_110823APB_FTO_480336 0511011000NRG24110820230197156 5774359545 11/08/2023 RIMA DEVI RIMA DEVI 0511011WL018757 00415 SBIN0005971 3420 20/09/2023 A/c Blocked or Frozen
2165 BH0511011_120923APB_FTO_539517 0511011000NRG24110920230213742 5800043185 12/09/2023 MD ANASH MD ANASH 0511011WL023977 00089 CBIN0280037 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 BH0511011_111123APB_FTO_662556 0511011000NRG24111120230244271 8991549858 11/11/2023 Ramanti Devi Ramanti Devi 0511011WL036299 00089 CBIN0281526 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 BH0511011_120124APB_FTO_796573 0511011000NRG24120120240293284 2142770393 12/01/2024 MOKHTAR SAHNI MOKHTAR SAHNI 0511011WL047073 00415 SBIN0012566 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 BH0511011_120124APB_FTO_796573 0511011000NRG24120120240293293 2142770415 12/01/2024 AMBIKA RAM AMBIKA RAM 0511011WL047073 00415 SBIN0012566 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 BH0511011_120124APB_FTO_796573 0511011000NRG24120120240293305 2142770395 12/01/2024 CHANDEV RAM CHANDEV RAM 0511011WL047073 00415 SBIN0013132 3648 25/03/2024 Account closed
2170 BH0511011_120324FTO_909828 0511011000NRG24120320240346992 3039434787 12/03/2024 rajaram ram rajaram ram 0511011WL0057023 00538 CBIN0R10001 3648 16/04/2024 No Such Account
2171 BH0511011_120623FTO_256595 0511011000NRG24120620230105874 2562939408 12/06/2023 Rama Yadav Rama Yadav 0511011WL009365 00538 CBIN0R10001 3648 15/06/2023 No Such Account
2172 BH0511011_120723APB_FTO_407076 0511011000NRG24120720230174230 5083654262 12/07/2023 NANDLAL SAH NANDLAL SAH 0511011WL013860 00415 SBIN0012566 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 BH0511011_120823APB_FTO_483552 0511011000NRG24120820230198140 5744953198 12/08/2023 SHAYADA KHATOON SHAYADA KHATOON 0511011WL018970 00354 PUNB0393800 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 BH0511011_120823APB_FTO_483552 0511011000NRG24120820230198153 5744953203 12/08/2023 Rudal sahni Rudal sahni 0511011WL018970 00078 CNRB0002310 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 BH0511011_121223APB_FTO_726041 0511011000NRG24121220230264046 9909278083 12/12/2023 ANAMAWATI DEVI ANAMAWATI DEVI 0511011WL041388 00415 SBIN0012566 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 BH0511011_130124APB_FTO_798456 0511011000NRG24130120240294396 2143165646 13/01/2024 priyanka devi priyanka devi 0511011WL047201 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
2177 BH0511011_190623APB_FTO_283308 0511011000NRG24130620230106588 2809154914 19/06/2023 ROKSHANA KHATUN ROKSHANA KHATUN 0511011WL009392 00354 PUNB0474500 3648 28/06/2023 A/c Blocked or Frozen
2178 BH0511011_130623APB_FTO_260759 0511011000NRG24130620230107886 2618093613 13/06/2023 SHANTI DEVI SHANTI DEVI 0511011WL009445 00048 BKID0004691 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 BH0511011_130623APB_FTO_260759 0511011000NRG24130620230107887 2618093614 13/06/2023 SHANTI DEVI SHANTI DEVI 0511011WL009445 00048 BKID0004691 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 BH0511011_140623FTO_263135 0511011000NRG24140620230108062 2620135407 14/06/2023 SURAJ KUMAR SHARMA SURAJ KUMAR SHARMA 0511011WL0009451 00415 SBIN0012566 3420 17/06/2023 Account closed
2181 BH0511011_140823FTO_485687 0511011000NRG24140820230199004 5741227862 14/08/2023 rambachan mushar rambachan mushar 0511011WL019192 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
2182 BH0511011_140823FTO_485687 0511011000NRG24140820230199026 5741227860 14/08/2023 Papu Kumar Singh Papu Kumar Singh 0511011WL019192 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
2183 BH0511011_141023APB_FTO_607231 0511011000NRG24141020230229629 6934142946 14/10/2023 RIKHPUNJAY KUMAR RIKHPUNJAY KUMAR 0511011WL030776 00415 SBIN0012566 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 BH0511011_150124APB_FTO_800885 0511011000NRG24150120240295734 2135532818 15/01/2024 Alka Kumari Alka Kumari 0511011WL047394 00415 SBIN0012566 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 BH0511011_180124APB_FTO_804368 0511011000NRG24160120240295941 2135574025 18/01/2024 ABHISHEK KUMAR SHARMA ABHISHEK KUMAR SHARMA 0511011WL047437 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 BH0511011_160523APB_FTO_148675 0511011000NRG24160520230049671 1753074481 16/05/2023 CHANDAN SONI CHANDAN SONI 0511011WL005176 00089 CBIN0281526 1368 20/05/2023 Account closed
2187 BH0511011_160623APB_FTO_272833 0511011000NRG24160620230111863 2813236079 16/06/2023 SURAJ KUMAR SHARMA SURAJ KUMAR SHARMA 0511011WL009648 00415 SBIN0012566 3192 27/06/2023 Account closed
2188 BH0511011_160623APB_FTO_272833 0511011000NRG24160620230111877 2813236091 16/06/2023 ABHISHEK KUMAR SHARMA ABHISHEK KUMAR SHARMA 0511011WL009648 00415 SBIN0012566 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 BH0511011_200623APB_FTO_288383 0511011000NRG24160620230112234 2808806634 20/06/2023 Pankaj kumar singh Pankaj kumar singh 0511011WL009662 00415 SBIN0000133 2508 28/06/2023 Aadhaar Number not Mapped to Account Number
2190 BH0511011_160623APB_FTO_273220 0511011000NRG24160620230112681 2813501445 16/06/2023 SAYADA KHATUN SAYADA KHATUN 0511011WL009696 00415 SBIN0012566 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 BH0511011_160623APB_FTO_273220 0511011000NRG24160620230112688 2813501425 16/06/2023 Rudal sahni Rudal sahni 0511011WL009696 00078 CNRB0002310 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 BH0511011_170623APB_FTO_277997 0511011000NRG24160620230114310 2813008010 17/06/2023 KUSUM DEVI KUSUM DEVI 0511011WL009745 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2193 BH0511011_170623APB_FTO_277934 0511011000NRG24160620230114318 2813006861 17/06/2023 NIKKU KUMAR YADAV NIKKU KUMAR YADAV 0511011WL009746 00415 SBIN0012566 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 BH0511011_170623APB_FTO_277934 0511011000NRG24160620230114350 2813006892 17/06/2023 SEEMA DEVI SEEMA DEVI 0511011WL009746 00415 SBIN0012566 3192 27/06/2023 A/c Blocked or Frozen
2195 BH0511011_161123FTO_668729 0511011000NRG24161120230246800 9010628949 16/11/2023 MANTU KUMAR MANTU KUMAR 0511011WL0037175 00538 CBIN0R10001 3648 01/01/2024 Account closed
2196 BH0511011_161123FTO_668723 0511011000NRG24161120230246805 9010631625 16/11/2023 RAJA RAM RAM RAJA RAM RAM 0511011WL0037175 00538 CBIN0R10001 3648 01/01/2024 No Such Account
2197 BH0511011_161223APB_FTO_736819 0511011000NRG24161220230268137 1523202776 16/12/2023 geeta devi geeta devi 0511011WL042159 00703 AIRP0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 BH0511011_170224APB_FTO_857257 0511011000NRG24170220240325855 2887375104 17/02/2024 ASRAR AHMAD ASRAR AHMAD 0511011WL052799 00045 BARB0GOPALG 2736 12/04/2024 Participant not mapped to the product
2199 BH0511011_170224APB_FTO_857451 0511011000NRG24170220240326003 2887395725 17/02/2024 Chandrawati Devi Chandrawati Devi 0511011WL052807 00415 SBIN0000133 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 BH0511011_171123APB_FTO_672452 0511011000NRG24171120230248183 9008457168 17/11/2023 ARMAN ALI ARMAN ALI 0511011WL037739 018 KKBK0005633 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 BH0511011_180124APB_FTO_804359 0511011000NRG24180120240297067 2130429107 18/01/2024 TETRI DEVI TETRI DEVI 0511011WL047548 00089 CBIN0281526 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 BH0511011_180124APB_FTO_804721 0511011000NRG24180120240297747 2130425950 18/01/2024 PRIYANKA SINGH PRIYANKA SINGH 0511011WL047646 00089 CBIN0281527 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 BH0511011_180523APB_FTO_156577 0511011000NRG24180520230053059 1821724738 18/05/2023 NIKKU KUMAR YADAV NIKKU KUMAR YADAV 0511011WL005471 00415 SBIN0012566 2964 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 BH0511011_180523APB_FTO_156577 0511011000NRG24180520230053090 1821724772 18/05/2023 SEEMA DEVI SEEMA DEVI 0511011WL005471 00415 SBIN0012566 2964 24/05/2023 A/c Blocked or Frozen
2205 BH0511011_180723APB_FTO_426041 0511011000NRG24180720230178677 5741373411 18/07/2023 RIMA DEVI RIMA DEVI 0511011WL014733 00415 SBIN0005971 3648 19/09/2023 A/c Blocked or Frozen
2206 BH0511011_180923APB_FTO_550148 0511011000NRG24180920230216538 5877624169 18/09/2023 BHIM KUMAR BHIM KUMAR 0511011WL025077 00089 CBIN0281526 3420 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 BH0511011_210324APB_FTO_929277 0511011000NRG24190320240354899 3040248153 21/03/2024 ASRAR AHMAD ASRAR AHMAD 0511011WL058027 00045 BARB0GOPALG 2508 16/04/2024 Participant not mapped to the product
2208 BH0511011_200623APB_FTO_289132 0511011000NRG24190620230120568 2806175354 20/06/2023 RIKHPUNJAY KUMAR RIKHPUNJAY KUMAR 0511011WL009993 00415 SBIN0015594 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 BH0511011_190723APB_FTO_428028 0511011000NRG24190720230179581 5741372639 19/07/2023 ABHISHEK KUMAR SHARMA ABHISHEK KUMAR SHARMA 0511011WL014826 00703 AIRP0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 BH0511011_190723APB_FTO_428468 0511011000NRG24190720230179965 5741314447 19/07/2023 SHANTI DEVI SHANTI DEVI 0511011WL014849 00048 BKID0004691 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 BH0511011_190823APB_FTO_493511 0511011000NRG24190820230202069 4910833787 19/08/2023 SEEMA DEVI SEEMA DEVI 0511011WL019824 00415 SBIN0012566 3192 28/08/2023 A/c Blocked or Frozen
2212 BH0511011_190823APB_FTO_493568 0511011000NRG24190820230202123 4910833037 19/08/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL019826 00415 SBIN0015594 3192 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 BH0511011_190823FTO_493705 0511011000NRG24190820230202624 4910110857 19/08/2023 SONIYA DEVI SONIYA DEVI 0511011WL019830 00538 CBIN0R10001 456 28/08/2023 No Such Account
2214 BH0511011_190823FTO_493705 0511011000NRG24190820230202625 4910110856 19/08/2023 SONIYA DEVI SONIYA DEVI 0511011WL019830 00538 CBIN0R10001 3420 28/08/2023 No Such Account
2215 BH0511011_190823FTO_493705 0511011000NRG24190820230202634 4910110858 19/08/2023 BITTU UPADHYAY BITTU UPADHYAY 0511011WL019830 00538 CBIN0R10001 3420 28/08/2023 No Such Account
2216 BH0511011_190823FTO_493705 0511011000NRG24190820230202635 4910110859 19/08/2023 BITTU UPADHYAY BITTU UPADHYAY 0511011WL019830 00538 CBIN0R10001 456 28/08/2023 No Such Account
2217 BH0511011_191023FTO_617238 0511011000NRG24191020230232474 7069090958 19/10/2023 ROOBINA KHATOON ROOBINA KHATOON 0511011WL032164 00415 SBIN0012566 3420 06/11/2023 No Such Account
2218 BH0511011_200124APB_FTO_808398 0511011000NRG24200120240299508 2154374451 20/01/2024 CHANDRA MOHAN PANDEY CHANDRA MOHAN PANDEY 0511011WL047836 00089 CBIN0281526 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 BH0511011_200523APB_FTO_163040 0511011000NRG24200520230056881 1860950404 20/05/2023 omendra kumar yadav omendra kumar yadav 0511011WL005749 00415 SBIN0012566 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 BH0511011_220623APB_FTO_297325 0511011000NRG24200620230121301 2805882044 22/06/2023 SONAM KUMARI SONAM KUMARI 0511011WL010022 00089 CBIN0280037 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2221 BH0511011_200623FTO_289167 0511011000NRG24200620230121580 2806765706 20/06/2023 ZAKIR HASAN ZAKIR HASAN 0511011WL010026 00048 BKID0004690 3648 27/06/2023 A/c Blocked or Frozen
2222 BH0511011_200623FTO_289424 0511011000NRG24200620230121861 2808920418 20/06/2023 Sindhu Devi Sindhu Devi 0511011WL010033 00415 SBIN0015594 1140 28/06/2023 No Such Account
2223 BH0511011_200623APB_FTO_288893 0511011000NRG24200620230121919 2808550512 20/06/2023 SEEMA DEVI SEEMA DEVI 0511011WL010033 00538 CBIN0R10001 456 27/06/2023 Aadhaar Number not Mapped to Account Number
2224 BH0511011_200623APB_FTO_288893 0511011000NRG24200620230121920 2808550513 20/06/2023 SEEMA DEVI SEEMA DEVI 0511011WL010033 00538 CBIN0R10001 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
2225 BH0511011_200623APB_FTO_288893 0511011000NRG24200620230121921 2808550461 20/06/2023 SANGITA DEVI SANGITA DEVI 0511011WL010033 00538 CBIN0R10001 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
2226 BH0511011_200623APB_FTO_289132 0511011000NRG24200620230122000 2806175353 20/06/2023 RIKHPUNJAY KUMAR RIKHPUNJAY KUMAR 0511011WL010035 00415 SBIN0015594 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 BH0511011_200623FTO_289362 0511011000NRG24200620230124053 2809222484 20/06/2023 mira devi mira devi 0511011WL0010163 00415 SBIN0012566 3420 28/06/2023 No Such Account
2228 BH0511011_220623APB_FTO_297306 0511011000NRG24210620230126395 2809250156 22/06/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL010242 00415 SBIN0015594 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 BH0511011_220623APB_FTO_297311 0511011000NRG24210620230126575 2805882831 22/06/2023 geeta devi geeta devi 0511011WL010246 00415 SBIN0012566 3420 28/06/2023 A/c Blocked or Frozen
2230 BH0511011_220224APB_FTO_866403 0511011000NRG24220220240329847 2887450661 22/02/2024 PRIYANKA SINGH PRIYANKA SINGH 0511011WL053643 00089 CBIN0281527 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 BH0511011_220224APB_FTO_866403 0511011000NRG24220220240329870 2887450674 22/02/2024 MOKHTAR SAHNI MOKHTAR SAHNI 0511011WL053643 00415 SBIN0012566 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 BH0511011_220224APB_FTO_866403 0511011000NRG24220220240329877 2887450702 22/02/2024 AMBIKA RAM AMBIKA RAM 0511011WL053643 00415 SBIN0012566 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 BH0511011_220623FTO_300006 0511011000NRG24220620230127746 2806767356 22/06/2023 lalan prasad lalan prasad 0511011WL010394 00048 BKID0004691 3420 27/06/2023 No Such Account
2234 BH0511011_220623APB_FTO_299979 0511011000NRG24220620230127856 2805880503 22/06/2023 MADINA KHATOON MADINA KHATOON 0511011WL010398 00415 SBIN0012566 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 BH0511011_220723APB_FTO_436384 0511011000NRG24220720230182589 5742977292 22/07/2023 SHAYADA KHATOON SHAYADA KHATOON 0511011WL015283 00354 PUNB0393800 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 BH0511011_220723APB_FTO_436384 0511011000NRG24220720230182603 5742977261 22/07/2023 Rudal sahni Rudal sahni 0511011WL015283 00078 CNRB0002310 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 BH0511011_231123APB_FTO_683428 0511011000NRG24221120230250412 9008381391 23/11/2023 ANAMAWATI DEVI ANAMAWATI DEVI 0511011WL038588 00415 SBIN0012566 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 BH0511011_231123APB_FTO_683428 0511011000NRG24221120230250414 9008381430 23/11/2023 Gayatri Devi Gayatri Devi 0511011WL038588 00703 AIRP0000001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 BH0511011_221223APB_FTO_752905 0511011000NRG24221220230273781 1549408384 22/12/2023 Asha Kumari Asha Kumari 0511011WL043402 00468 UBIN0556726 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 BH0511011_240124APB_FTO_814397 0511011000NRG24230120240302150 2143075077 24/01/2024 Alka Kumari Alka Kumari 0511011WL048323 00415 SBIN0012566 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 BH0511011_230324FTO_937368 0511011000NRG24230320240358700 3039435359 23/03/2024 lalmuni devi lalmuni devi 0511011WL0058754 00415 SBIN0012566 1824 16/04/2024 Account closed
2242 BH0511011_230324FTO_937377 0511011000NRG24230320240358777 3043256281 23/03/2024 SAPNA KUMARI SAPNA KUMARI 0511011WL0058759 00415 SBIN0012566 3648 16/04/2024 Account closed
2243 BH0511011_260523FTO_187233 0511011000NRG24230520230061920 2000704221 26/05/2023 RAJU KUMAR SINGH RAJU KUMAR SINGH 0511011WL006269 00045 BARB0MIRGAN 3192 01/06/2023 No Such Account
2244 BH0511011_230623APB_FTO_303839 0511011000NRG24230620230130070 2862627148 23/06/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL010452 00415 SBIN0015594 228 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 BH0511011_230623APB_FTO_303839 0511011000NRG24230620230130071 2862627149 23/06/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL010452 00415 SBIN0015594 456 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 BH0511011_230623APB_FTO_303839 0511011000NRG24230620230130094 2862627138 23/06/2023 SANTOSH KUMAR GUPTA SANTOSH KUMAR GUPTA 0511011WL010452 00415 SBIN0015594 456 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 BH0511011_230623APB_FTO_303839 0511011000NRG24230620230130095 2862627139 23/06/2023 SANTOSH KUMAR GUPTA SANTOSH KUMAR GUPTA 0511011WL010452 00415 SBIN0015594 228 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 BH0511011_231023FTO_625418 0511011000NRG24231020230234553 6933978755 23/10/2023 Ramaji Ray Ramaji Ray 0511011WL033176 00048 BKID0004691 3420 02/11/2023 Account closed
2249 BH0511011_231023FTO_625418 0511011000NRG24231020230234558 6933978770 23/10/2023 Subhawati Devi Subhawati Devi 0511011WL033176 00415 SBIN0012566 3420 02/11/2023 No Such Account
2250 BH0511011_231223FTO_756594 0511011000NRG24231220230275413 1544817268 23/12/2023 Jaimul Nesha Jaimul Nesha 0511011WL043729 00415 SBIN0013132 1140 09/03/2024 Account closed
2251 BH0511011_231223FTO_756594 0511011000NRG24231220230275414 1544817269 23/12/2023 Jaimul Nesha Jaimul Nesha 0511011WL043729 00415 SBIN0013132 3420 09/03/2024 Account closed
2252 BH0511011_231223APB_FTO_756807 0511011000NRG24231220230275639 1549535773 23/12/2023 Amit Kumar Amit Kumar 0511011WL043743 00415 SBIN0015594 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 BH0511011_240523APB_FTO_177817 0511011000NRG24240520230063289 1945430544 24/05/2023 omendra kumar yadav omendra kumar yadav 0511011WL006354 00415 SBIN0012566 1824 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 BH0511011_241123APB_FTO_686853 0511011000NRG24241120230251561 9008635408 24/11/2023 TETRI DEVI TETRI DEVI 0511011WL038878 00089 CBIN0281526 1596 01/01/2024 A/c Blocked or Frozen
2255 BH0511011_250124APB_FTO_816372 0511011000NRG24250120240304087 2154319929 25/01/2024 Chandrawati Devi Chandrawati Devi 0511011WL048694 00415 SBIN0000133 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 BH0511011_310523APB_FTO_205599 0511011000NRG24250520230065590 2310543692 31/05/2023 PRADEEP KUMAR PRADEEP KUMAR 0511011WL006620 00415 SBIN0015594 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 BH0511011_250823APB_FTO_503303 0511011000NRG24250820230205584 5742903169 25/08/2023 Dharmendra Kumar Yadav Dharmendra Kumar Yadav 0511011WL020719 00415 SBIN0012566 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 BH0511011_261023APB_FTO_627871 0511011000NRG24251020230234854 7068240095 26/10/2023 RAHUL KUMAR RAHUL KUMAR 0511011WL033292 00415 SBIN0012566 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 BH0511011_251023FTO_626826 0511011000NRG24251020230235393 7071411740 25/10/2023 KAIF RAJA KAIF RAJA 0511011WL033538 00354 PUNB0393800 1824 06/11/2023 No Such Account
2260 BH0511011_251123APB_FTO_689554 0511011000NRG24251120230252826 9008346583 25/11/2023 geeta devi geeta devi 0511011WL039157 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
2261 BH0511011_300523APB_FTO_199769 0511011000NRG24260520230068012 2018093425 30/05/2023 Rudal sahni Rudal sahni 0511011WL006844 00415 SBIN0012566 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 BH0511011_260823APB_FTO_505471 0511011000NRG24260820230206784 5742038336 26/08/2023 RAVIKANT KUMAR RAVIKANT KUMAR 0511011WL021103 00415 SBIN0012566 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 BH0511011_270124APB_FTO_819374 0511011000NRG24270120240305889 2146616621 27/01/2024 BHIM KUMAR BHIM KUMAR 0511011WL049059 00089 CBIN0281526 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 BH0511011_280423APB_FTO_83449 0511011000NRG24270420230015572 1440023115 28/04/2023 Nikku kumar Yadav Nikku kumar Yadav 0511011WL002144 00415 SBIN0012566 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 BH0511011_280423APB_FTO_83449 0511011000NRG24270420230015606 1440023151 28/04/2023 SEEMA DEVI SEEMA DEVI 0511011WL002144 00415 SBIN0012566 3420 11/05/2023 A/c Blocked or Frozen
2266 BH0511011_270523APB_FTO_191057 0511011000NRG24270520230072701 1978550347 27/05/2023 BHIM KUMAR BHIM KUMAR 0511011WL007037 00089 CBIN0281526 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 BH0511011_300623APB_FTO_337872 0511011000NRG24270620230139783 3373468019 30/06/2023 RIMA DEVI RIMA DEVI 0511011WL011065 00415 SBIN0005971 3648 13/07/2023 A/c Blocked or Frozen
2268 BH0511011_300623FTO_337816 0511011000NRG24270620230141512 3375174426 30/06/2023 SHAILENDRA KUMAR GIRI SHAILENDRA KUMAR GIRI 0511011WL011254 00415 SBIN0012566 3420 13/07/2023 Account closed
2269 BH0511011_271123APB_FTO_693122 0511011000NRG24271120230254334 9004326937 27/11/2023 ZOBAIR AHMAND ZOBAIR AHMAND 0511011WL039416 00538 CBIN0R10001 3420 01/01/2024 Account closed
2270 BH0511011_280823APB_FTO_507231 0511011000NRG24280820230207636 5744884996 28/08/2023 Amit Kumar Amit Kumar 0511011WL021368 00415 SBIN0012566 3420 19/09/2023 Account closed
2271 BH0511011_281223APB_FTO_766420 0511011000NRG24281220230279641 1998500457 28/12/2023 TETRI DEVI TETRI DEVI 0511011WL044431 00089 CBIN0281526 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 BH0511011_281223APB_FTO_767388 0511011000NRG24281220230280291 1991902819 28/12/2023 RAJENDRA PRASAD RAJENDRA PRASAD 0511011WL044667 00089 CBIN0281526 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 BH0511011_281223APB_FTO_767388 0511011000NRG24281220230280294 1991902805 28/12/2023 Sanjiv kumar Sanjiv kumar 0511011WL044667 00688 FINO0001445 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 BH0511011_300523FTO_200627 0511011000NRG24290520230073415 2019459464 30/05/2023 meera devi meera devi 0511011WL007105 00415 SBIN0012566 3420 01/06/2023 No Such Account
2275 BH0511011_301223FTO_772126 0511011000NRG24291220230280852 1996162973 30/12/2023 NITESH KUMAR NITESH KUMAR 0511011WL044815 00415 SBIN0007046 1824 20/03/2024 Account closed
2276 BH0511011_060723APB_FTO_369679 0511011000NRG24300620230148587 4964762689 06/07/2023 NIKKU KUMAR YADAV NIKKU KUMAR YADAV 0511011WL011897 00415 SBIN0012566 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 BH0511011_060723APB_FTO_369679 0511011000NRG24300620230148617 4964762756 06/07/2023 SEEMA DEVI SEEMA DEVI 0511011WL011897 00415 SBIN0012566 3420 30/08/2023 A/c Blocked or Frozen
2278 BH0511011_050723APB_FTO_362528 0511011000NRG24300620230151165 5743120335 05/07/2023 GANESh CHAUDHARI GANESh CHAUDHARI 0511011WL012012 00354 PUNB0393800 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 BH0511011_301123APB_FTO_698732 0511011000NRG24301120230256514 8616748832 30/11/2023 URMILA DEVI URMILA DEVI 0511011WL039838 00048 BKID0004691 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
2280 BH0511011_301123APB_FTO_698951 0511011000NRG24301120230256670 8616748062 30/11/2023 PUSPA DEVI PUSPA DEVI 0511011WL039904 00048 BKID0004691 2280 14/12/2023 Aadhaar Number not Mapped to Account Number
2281 BH0511011_301123FTO_698947 0511011000NRG24301120230256680 8616612870 30/11/2023 jitendra prasad jitendra prasad 0511011WL039904 00089 CBIN0281526 3192 14/12/2023 No Such Account
2282 BH0511011_301123APB_FTO_698951 0511011000NRG24301120230256720 8616748018 30/11/2023 LAGEN SAH LAGEN SAH 0511011WL039904 00538 CBIN0R10001 2280 14/12/2023 Aadhaar Number not Mapped to Account Number
2283 BH0511011_301223APB_FTO_773741 0511011000NRG24301220230283903 1991774978 30/12/2023 CHANMUNI DEVI CHANMUNI DEVI 0511011WL045425 00415 SBIN0012566 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 BH0511011_301223APB_FTO_773741 0511011000NRG24301220230283906 1991774979 30/12/2023 lalmuni devi lalmuni devi 0511011WL045427 00415 SBIN0012566 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 BH0511011_310523APB_FTO_205784 0511011000NRG24310520230080810 2310451842 31/05/2023 SURAJ KUMAR SHARMA SURAJ KUMAR SHARMA 0511011WL007821 00415 SBIN0012566 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 BH0511011_310523APB_FTO_205875 0511011000NRG24310520230081279 2310451513 31/05/2023 RIKHPUNJAY KUMAR RIKHPUNJAY KUMAR 0511011WL007880 00415 SBIN0015594 3420 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2287 BH0511012_030423FTO_12703 0511012000NRG23270320230250102 1236809561 03/04/2023 Krishnavati Devi Krishnavati Devi 0511012WL062740 00089 CBIN0281696 1470 05/05/2023 No Such Account
2288 BH0511012_030423APB_FTO_12837 0511012000NRG23280320230250818 1237653852 03/04/2023 rina kumari rina kumari 0511012WL062877 00048 BKID0004692 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 BH0511012_010224APB_FTO_828567 0511012000NRG24010220240311442 2147002222 01/02/2024 NAJBUN KHATOON NAJBUN KHATOON 0511012WL050208 00415 SBIN0006727 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 BH0511012_010723FTO_343690 0511012000NRG24010720230154036 4962400469 01/07/2023 Okil ansari Okil ansari 0511012WL012241 00538 CBIN0R10001 2508 30/08/2023 No Such Account
2291 BH0511012_010823APB_FTO_456709 0511012000NRG24010820230189997 5741473254 01/08/2023 USHA DEVI USHA DEVI 0511012WL016877 00415 SBIN0006727 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 BH0511012_011223APB_FTO_702121 0511012000NRG24011220230257887 8703789351 01/12/2023 Ganesh bhagat Ganesh bhagat 0511012WL040203 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2293 BH0511012_011223APB_FTO_702185 0511012000NRG24011220230258021 8703790074 01/12/2023 NAGENDAR BHAGAT NAGENDAR BHAGAT 0511012WL040238 00415 SBIN0006727 912 16/12/2023 invalid Bank Identifier
2294 BH0511012_020124APB_FTO_777828 0511012000NRG24020120240284895 1998747926 02/01/2024 CHANDRIKA SHARMA CHANDRIKA SHARMA 0511012WL045613 00354 PUNB0889900 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 BH0511012_020823FTO_459782 0511012000NRG24020820230191190 5784890094 02/08/2023 SHERU KUMAR SHERU KUMAR 0511012WL017195 00415 SBIN0006685 3192 21/09/2023 Account closed
2296 BH0511012_020823APB_FTO_459797 0511012000NRG24020820230191244 5778521489 02/08/2023 GULAICHI DEVI GULAICHI DEVI 0511012WL017198 00538 CBIN0R10001 2280 21/09/2023 Account closed
2297 BH0511012_020923APB_FTO_515812 0511012000NRG24020920230211081 5744933711 02/09/2023 LALAN SAH LALAN SAH 0511012WL022898 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
2298 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239106 7269284196 02/11/2023 DUDHNATH RAM DUDHNATH RAM 0511012WL034860 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2299 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239110 7269284199 02/11/2023 RINKU KUMARI RINKU KUMARI 0511012WL034862 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2300 BH0511012_021123APB_FTO_643854 0511012000NRG24021120230239112 7265684841 02/11/2023 SHANTI DEVI SHANTI DEVI 0511012WL034863 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
2301 BH0511012_021123APB_FTO_643854 0511012000NRG24021120230239115 7265684846 02/11/2023 Asma Khatoon Asma Khatoon 0511012WL034864 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
2302 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239120 7269284207 02/11/2023 SHAMSHA KHATOON SHAMSHA KHATOON 0511012WL034867 00354 PUNB0474500 1824 09/11/2023 invalid Bank Identifier
2303 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239122 7269284198 02/11/2023 LALMUNI DEVI LALMUNI DEVI 0511012WL034868 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2304 BH0511012_021123APB_FTO_643797 0511012000NRG24021120230239127 7269281077 02/11/2023 Dhodha Sah Dhodha Sah 0511012WL034869 00538 CBIN0R10001 1368 09/11/2023 invalid Bank Identifier
2305 BH0511012_021123APB_FTO_643797 0511012000NRG24021120230239152 7269281087 02/11/2023 MINTU DEVI MINTU DEVI 0511012WL034880 00415 SBIN0006685 1824 09/11/2023 invalid Bank Identifier
2306 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239175 7265676308 02/11/2023 Gulshan Nesha Gulshan Nesha 0511012WL034890 00415 SBIN0006727 1140 09/11/2023 invalid Bank Identifier
2307 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239208 7265676288 02/11/2023 SALAHANTI DEVI SALAHANTI DEVI 0511012WL034904 00045 BARB0GOPALG 1824 09/11/2023 invalid Bank Identifier
2308 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239215 7265676273 02/11/2023 ramawati devi ramawati devi 0511012WL034907 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2309 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239217 7265676307 02/11/2023 GULABI DEVI GULABI DEVI 0511012WL034907 00415 SBIN0006727 1824 09/11/2023 invalid Bank Identifier
2310 BH0511012_031023FTO_578979 0511012000NRG24031020230224360 6930727388 03/10/2023 SUJATA DEVI SUJATA DEVI 0511012WL028556 00415 SBIN0006727 1824 02/11/2023 No Such Account
2311 BH0511012_051023FTO_584646 0511012000NRG24031020230224705 6930729617 05/10/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL0028719 00415 SBIN0006727 1596 02/11/2023 Account closed
2312 BH0511012_031123APB_FTO_645614 0511012000NRG24031120230239405 7344990642 03/11/2023 TETARI DEVI TETARI DEVI 0511012WL034966 00089 CBIN0283484 2508 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 BH0511012_040324APB_FTO_892094 0511012000NRG24040320240340815 3041420333 04/03/2024 babita devi babita devi 0511012WL055762 00415 SBIN0006685 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 BH0511012_040523APB_FTO_103271 0511012000NRG24040520230024920 1481048990 04/05/2023 AMARNATH SINGH AMARNATH SINGH 0511012WL003238 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 BH0511012_040523APB_FTO_103271 0511012000NRG24040520230024991 1481048988 04/05/2023 Chandtara Devi Chandtara Devi 0511012WL003238 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 BH0511012_040523APB_FTO_105917 0511012000NRG24040520230025907 1481416638 04/05/2023 SABARA KHATOON SABARA KHATOON 0511012WL003345 00165 IBKL0001376 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 BH0511012_040723APB_FTO_356872 0511012000NRG24040720230160456 4963189326 04/07/2023 indu devi indu devi 0511012WL012734 00415 SBIN0006685 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 BH0511012_050623APB_FTO_227393 0511012000NRG24050620230090703 2394343707 05/06/2023 sachin kumar sachin kumar 0511012WL008571 00415 SBIN0006685 2052 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 BH0511012_050823APB_FTO_467604 0511012000NRG24050820230193639 5741414974 05/08/2023 indu devi indu devi 0511012WL018072 00415 SBIN0006685 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 BH0511012_051023APB_FTO_584590 0511012000NRG24051020230225302 6931016340 05/10/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL029066 00415 SBIN0006727 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 BH0511012_060523APB_FTO_111751 0511012000NRG24060520230028875 1484012935 06/05/2023 sukul ram sukul ram 0511012WL003669 00538 CBIN0R10001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
2322 BH0511012_070623APB_FTO_235721 0511012000NRG24070620230095702 2460532259 07/06/2023 TETARI DEVI TETARI DEVI 0511012WL008989 00089 CBIN0283484 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 BH0511012_110523FTO_132626 0511012000NRG24080520230033585 1636709998 11/05/2023 SANJAY GUPTA SANJAY GUPTA 0511012WL004104 00165 IBKL0001376 1368 17/05/2023 No Such Account
2324 BH0511012_080623FTO_242345 0511012000NRG24080620230100136 2495246717 08/06/2023 Ramprwesh Choudhari Ramprwesh Choudhari 0511012WL009111 00354 PUNB0889900 3192 13/06/2023 No Such Account
2325 BH0511012_200723FTO_431128 0511012000NRG24080720230171653 5741238097 20/07/2023 harendra gond harendra gond 0511012WL0013541 00415 SBIN0006727 1368 19/09/2023 Account closed
2326 BH0511012_090923APB_FTO_533166 0511012000NRG24090920230213245 5800038410 09/09/2023 harendra gond harendra gond 0511012WL023717 00415 SBIN0006727 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 BH0511012_090923FTO_533170 0511012000NRG24090920230213260 5800889774 09/09/2023 Subhawati Devi Subhawati Devi 0511012WL023724 00538 CBIN0R10001 1824 21/09/2023 Account closed
2328 BH0511012_120224APB_FTO_847360 0511012000NRG24100220240320981 2887092731 12/02/2024 arvind kumar singh arvind kumar singh 0511012WL052019 00703 AIRP0000001 1824 12/04/2024 Document Pending for Account Holder turning Major
2329 BH0511012_110723APB_FTO_402241 0511012000NRG24100720230172334 5083292631 11/07/2023 RANGILA CHAUDHARY RANGILA CHAUDHARY 0511012WL013600 00538 CBIN0R10001 3420 02/09/2023 A/c Blocked or Frozen
2330 BH0511012_140324APB_FTO_914872 0511012000NRG24110320240346200 3044127092 14/03/2024 Gurucharan Sharma Gurucharan Sharma 0511012WL056874 00415 SBIN0006727 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 BH0511012_140324APB_FTO_914872 0511012000NRG24110320240346219 3044127096 14/03/2024 MITHILESH KUMAR SINGH MITHILESH KUMAR SINGH 0511012WL056874 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 BH0511012_111123APB_FTO_662679 0511012000NRG24111120230244446 8993467599 11/11/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL036363 00165 IBKL0001376 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 BH0511012_111123FTO_662683 0511012000NRG24111120230244452 8989985936 11/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0511012WL036367 00045 BARB0GOPALG 1824 01/01/2024 No Such Account
2334 BH0511012_140324APB_FTO_914884 0511012000NRG24120320240347617 3044130805 14/03/2024 Anita devi Anita devi 0511012WL057080 00415 SBIN0006685 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 BH0511012_120623APB_FTO_256633 0511012000NRG24120620230105620 2563379500 12/06/2023 AFSARI KHATUN AFSARI KHATUN 0511012WL009362 00415 SBIN0006727 3192 15/06/2023 Account closed
2336 BH0511012_130224APB_FTO_849056 0511012000NRG24130220240323086 2886723088 13/02/2024 SHANTI DEVI SHANTI DEVI 0511012WL052257 00415 SBIN0006727 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 BH0511012_130723FTO_411242 0511012000NRG24130720230175532 5076893122 13/07/2023 Ramakant Ram Ramakant Ram 0511012WL014122 00538 CBIN0R10001 1824 02/09/2023 Account closed
2338 BH0511012_140923APB_FTO_543759 0511012000NRG24130920230214400 5798400667 14/09/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL024202 00415 SBIN0006727 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 BH0511012_141023APB_FTO_607055 0511012000NRG24131020230228589 6937189492 14/10/2023 LALAN SAH LALAN SAH 0511012WL030398 00703 AIRP0000001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
2340 BH0511012_140324APB_FTO_915866 0511012000NRG24140320240350036 3041714771 14/03/2024 mukul yadav mukul yadav 0511012WL057377 00691 IPOS0000001 3420 16/04/2024 Document Pending for Account Holder turning Major
2341 BH0511012_141123APB_FTO_666338 0511012000NRG24141120230245891 8990575381 14/11/2023 arvind kumar singh arvind kumar singh 0511012WL036768 00354 PUNB0889900 1824 01/01/2024 Document Pending for Account Holder turning Major
2342 BH0511012_141223FTO_731805 0511012000NRG24141220230265777 9908851589 14/12/2023 PIYUSH KUMAR PIYUSH KUMAR 0511012WL041816 00415 SBIN0006670 2052 01/02/2024 Account closed
2343 BH0511012_160124APB_FTO_802235 0511012000NRG24150120240295562 2143169961 16/01/2024 arvind kumar singh arvind kumar singh 0511012WL047361 00703 AIRP0000001 1824 25/03/2024 Document Pending for Account Holder turning Major
2344 BH0511012_160324APB_FTO_920437 0511012000NRG24160320240352594 3404008934 16/03/2024 Gurucharan Sharma Gurucharan Sharma 0511012WL057683 00415 SBIN0006727 2280 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 BH0511012_160324APB_FTO_920453 0511012000NRG24160320240352788 3404006034 16/03/2024 SHANTI DEVI SHANTI DEVI 0511012WL057737 00415 SBIN0006727 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 BH0511012_160623APB_FTO_272588 0511012000NRG24160620230112356 2813504366 16/06/2023 sachin kumar sachin kumar 0511012WL009667 00415 SBIN0006685 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 BH0511012_160623APB_FTO_272688 0511012000NRG24160620230112512 2813236889 16/06/2023 RAMBELASH RAM RAMBELASH RAM 0511012WL009669 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2348 BH0511012_170523APB_FTO_152596 0511012000NRG24170520230051302 1755139723 17/05/2023 CHANDRIKA SHARMA CHANDRIKA SHARMA 0511012WL005309 00354 PUNB0889900 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 BH0511012_170523APB_FTO_152673 0511012000NRG24170520230052139 1753458220 17/05/2023 Kisamati Devi Kisamati Devi 0511012WL005446 00415 SBIN0006727 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 BH0511012_170623APB_FTO_277065 0511012000NRG24170620230115234 2813007979 17/06/2023 ranju devi ranju devi 0511012WL009784 00415 SBIN0006685 3648 27/06/2023 A/c Blocked or Frozen
2351 BH0511012_201223APB_FTO_746689 0511012000NRG24181220230268838 1522972090 20/12/2023 arvind kumar singh arvind kumar singh 0511012WL042267 00354 PUNB0889900 1824 08/03/2024 Document Pending for Account Holder turning Major
2352 BH0511012_200523APB_FTO_164816 0511012000NRG24190520230056565 1861889054 20/05/2023 AMARNATH SINGH AMARNATH SINGH 0511012WL005734 00538 CBIN0R10001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 BH0511012_200523APB_FTO_164816 0511012000NRG24190520230056636 1861889099 20/05/2023 Chandtara Devi Chandtara Devi 0511012WL005734 00538 CBIN0R10001 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 BH0511012_190723APB_FTO_428583 0511012000NRG24190720230180023 5741314409 19/07/2023 TETARI DEVI TETARI DEVI 0511012WL014853 00089 CBIN0283484 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 BH0511012_190923APB_FTO_553180 0511012000NRG24190920230217196 5876969458 19/09/2023 USHA DEVI USHA DEVI 0511012WL025369 00415 SBIN0006727 1596 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 BH0511012_190923APB_FTO_553180 0511012000NRG24190920230217232 5876969451 19/09/2023 LALAN SAH LALAN SAH 0511012WL025392 00538 CBIN0R10001 1824 26/09/2023 Aadhaar Number not Mapped to Account Number
2357 BH0511012_190923APB_FTO_553204 0511012000NRG24190920230217321 5875607187 19/09/2023 harendra gond harendra gond 0511012WL025427 00415 SBIN0006727 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 BH0511012_220623APB_FTO_297758 0511012000NRG24200620230122270 2809250860 22/06/2023 harendra gond harendra gond 0511012WL010052 00415 SBIN0006727 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 BH0511012_210324APB_FTO_929925 0511012000NRG24210320240356775 3041475633 21/03/2024 babita devi babita devi 0511012WL058417 00415 SBIN0006685 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 BH0511012_210923APB_FTO_557156 0511012000NRG24210920230218622 5875604743 21/09/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL026118 00538 CBIN0R10001 1140 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 BH0511012_211223APB_FTO_749657 0511012000NRG24211220230272233 1522972001 21/12/2023 Rabindra Mahto Rabindra Mahto 0511012WL043090 00703 AIRP0000001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 BH0511012_220124APB_FTO_811175 0511012000NRG24220120240300723 2154357030 22/01/2024 babita devi babita devi 0511012WL048028 00415 SBIN0006685 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 BH0511012_220124APB_FTO_811192 0511012000NRG24220120240301557 2146463842 22/01/2024 MAMTA KUMARI MAMTA KUMARI 0511012WL048201 00354 PUNB0603000 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 BH0511012_220823APB_FTO_497376 0511012000NRG24220820230203393 5742917685 22/08/2023 USHA DEVI USHA DEVI 0511012WL020096 00415 SBIN0006727 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 BH0511012_231123APB_FTO_683180 0511012000NRG24221120230250549 9000688730 23/11/2023 babita devi babita devi 0511012WL038620 00415 SBIN0006685 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 BH0511012_231123APB_FTO_683180 0511012000NRG24221120230250554 9000688719 23/11/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL038624 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 BH0511012_231123APB_FTO_683920 0511012000NRG24231120230250971 9004285507 23/11/2023 BULAT KUMAR YADAV BULAT KUMAR YADAV 0511012WL038697 00538 CBIN0R10001 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 BH0511012_240623APB_FTO_310564 0511012000NRG24240620230132928 2868986331 24/06/2023 Dhananjay Kumar Singh Dhananjay Kumar Singh 0511012WL010656 00354 PUNB0889900 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 BH0511012_240623APB_FTO_311632 0511012000NRG24240620230134306 2861810441 24/06/2023 SamidAn Nesha SamidAn Nesha 0511012WL010725 00415 SBIN0006685 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 BH0511012_260723APB_FTO_445201 0511012000NRG24260720230185720 5743000937 26/07/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL015942 00538 CBIN0R10001 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 BH0511012_260823APB_FTO_505837 0511012000NRG24260820230206812 5742902641 26/08/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL021111 00538 CBIN0R10001 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 BH0511012_301023FTO_635712 0511012000NRG24271020230236421 7017872390 30/10/2023 dhrupati devi dhrupati devi 0511012WL034029 00538 CBIN0R10001 1824 04/11/2023 No Such Account
2373 BH0511012_301023APB_FTO_635725 0511012000NRG24271020230236425 7017929122 30/10/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL034032 00538 CBIN0R10001 912 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 BH0511012_290224APB_FTO_880047 0511012000NRG24280220240334544 2926049604 29/02/2024 NAJBUN KHATOON NAJBUN KHATOON 0511012WL054545 00415 SBIN0006727 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 BH0511012_300623FTO_337057 0511012000NRG24280620230143173 3375175915 30/06/2023 NIZAMIDDIN MIYA NIZAMIDDIN MIYA 0511012WL011526 00415 SBIN0006727 2964 13/07/2023 No Such Account
2376 BH0511012_280723APB_FTO_450831 0511012000NRG24280720230187529 5745043190 28/07/2023 harendra gond harendra gond 0511012WL016415 00415 SBIN0006727 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 BH0511012_291123FTO_697073 0511012000NRG24281120230255252 8995631376 29/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0511012WL039569 00045 BARB0GOPALG 1824 01/01/2024 No Such Account
2378 BH0511012_291123APB_FTO_697091 0511012000NRG24281120230255301 9008539031 29/11/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL039589 00165 IBKL0001376 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 BH0511012_291223APB_FTO_769487 0511012000NRG24291220230281080 1550614855 29/12/2023 babita devi babita devi 0511012WL044933 00415 SBIN0006685 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 BH0511012_301123APB_FTO_699863 0511012000NRG24301120230256516 8703789678 30/11/2023 Vinay kumar Vinay kumar 0511012WL039839 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
2381 BH0511012_301123APB_FTO_699855 0511012000NRG24301120230256523 8703787132 30/11/2023 PRABHA DEVI PRABHA DEVI 0511012WL039843 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2382 BH0511012_301123APB_FTO_699855 0511012000NRG24301120230256525 8703787150 30/11/2023 RAMAPARI DEVI RAMAPARI DEVI 0511012WL039844 00662 BDBL0001706 1824 16/12/2023 invalid Bank Identifier
2383 BH0511012_301123APB_FTO_699863 0511012000NRG24301120230256532 8703789674 30/11/2023 Chandrakanti Devi Chandrakanti Devi 0511012WL039848 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2384 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256578 8703788285 30/11/2023 SHULEKHA DEVI SHULEKHA DEVI 0511012WL039873 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
2385 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256587 8703788292 30/11/2023 algu mahto algu mahto 0511012WL039875 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
2386 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256589 8703788296 30/11/2023 Champa Devi Champa Devi 0511012WL039877 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
2387 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256594 8703788315 30/11/2023 harendra gond harendra gond 0511012WL039878 00415 SBIN0006685 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256596 8703788290 30/11/2023 Gita devi Gita devi 0511012WL039879 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
2389 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256599 8703788301 30/11/2023 kiran devi kiran devi 0511012WL039879 00415 SBIN0006727 1368 16/12/2023 invalid Bank Identifier
2390 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256602 8703788299 30/11/2023 Shanti Devi Shanti Devi 0511012WL039882 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2391 BH0511012_301123APB_FTO_699875 0511012000NRG24301120230256635 8703787263 30/11/2023 SHAMBHU PANDEY SHAMBHU PANDEY 0511012WL039896 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
2392 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256774 8703787730 30/11/2023 SHARDA DEVI SHARDA DEVI 0511012WL039922 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2393 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256776 8703787734 30/11/2023 VINDA DEVI VINDA DEVI 0511012WL039922 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
2394 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256777 8703787751 30/11/2023 BINDA DEVI BINDA DEVI 0511012WL039923 00415 SBIN0006727 1368 16/12/2023 invalid Bank Identifier
2395 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256824 8703787736 30/11/2023 SUGANTI DEVI SUGANTI DEVI 0511012WL039942 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
2396 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256827 8703787735 30/11/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511012WL039943 00415 SBIN0006727 1596 16/12/2023 invalid Bank Identifier
2397 BH0511012_301123APB_FTO_699822 0511012000NRG24301120230256876 8703789657 30/11/2023 Asma Khatoon Asma Khatoon 0511012WL039961 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
2398 BH0511012_310523APB_FTO_205144 0511012000NRG24310520230079193 2083603989 31/05/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0511012WL007670 00415 SBIN0006685 1596 03/06/2023 Aadhaar Number not Mapped to Account Number
2399 BH0511012_310523APB_FTO_205167 0511012000NRG24310520230079618 2081688164 31/05/2023 Khalil Miyan Khalil Miyan 0511012WL007716 00415 SBIN0006685 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 BH0511012_310523FTO_205320 0511012000NRG24310520230080539 2081027069 31/05/2023 Mainuddin Miyan Mainuddin Miyan 0511012WL007816 00078 CNRB0004566 2964 03/06/2023 Account closed
2401 BH0511012_311023APB_FTO_638782 0511012000NRG24311020230237673 7017908821 31/10/2023 harendra gond harendra gond 0511012WL034453 00415 SBIN0006685 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 BH0511013_280823FTO_507133 0511013000NRG22250420220169855 5741955034 28/08/2023 DEVKALI DEVO DEVKALI DEVO 0511013WL0037208 00538 CBIN0R10001 2772 19/09/2023 No Such Account
2403 BH0511013_060423APB_FTO_21943 0511013000NRG23030420230260489 1237154053 06/04/2023 SANDEEP KUMAR SANDEEP KUMAR 0511013WL064114 00048 BKID0004689 1470 05/05/2023 Dormant Account
2404 BH0511013_060423APB_FTO_22937 0511013000NRG23060420230265722 1237153213 06/04/2023 SUDAMA RAM SUDAMA RAM 0511013WL064746 00415 SBIN0018435 840 05/05/2023 Aadhaar Number not Mapped to Account Number
2405 BH0511013_220523FTO_170356 0511013000NRG23140520220018077 1860416844 22/05/2023 MANI KUMARI MANI KUMARI 0511013WL0006346 00538 CBIN0R10001 2940 25/05/2023 No Such Account
2406 BH0511013_010423APB_FTO_5221 0511013000NRG23280320230251678 1205709121 01/04/2023 Rajmahammad Miya Rajmahammad Miya 0511013WL063127 00538 CBIN0R10001 1680 04/05/2023 Aadhaar Number not Mapped to Account Number
2407 BH0511013_020224APB_FTO_830596 0511013000NRG24010220240310996 2146814701 02/02/2024 Kulvanti Devi Kulvanti Devi 0511013WL050101 00048 BKID0004689 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 BH0511013_020324APB_FTO_887848 0511013000NRG24010320240336852 3039772854 02/03/2024 Bhagmaniya Devi Bhagmaniya Devi 0511013WL055080 00415 SBIN0005424 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 BH0511013_050723APB_FTO_362333 0511013000NRG24010720230152619 5742338504 05/07/2023 Dina Rawat Dina Rawat 0511013WL012082 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 BH0511013_021123APB_FTO_644408 0511013000NRG24011120230238277 7265683300 02/11/2023 Ramchandra Mahato Ramchandra Mahato 0511013WL034660 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2411 BH0511013_021123APB_FTO_644408 0511013000NRG24011120230238282 7265683310 02/11/2023 Shardha Devi Shardha Devi 0511013WL034661 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2412 BH0511013_021123APB_FTO_644408 0511013000NRG24011120230238285 7265683299 02/11/2023 Ramswarup Prasad Ramswarup Prasad 0511013WL034662 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2413 BH0511013_021123APB_FTO_644408 0511013000NRG24011120230238288 7265683305 02/11/2023 Fulmati Kuvar Fulmati Kuvar 0511013WL034662 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2414 BH0511013_021123APB_FTO_644408 0511013000NRG24011120230238295 7265683303 02/11/2023 SATENDRA PRASAD SATENDRA PRASAD 0511013WL034663 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2415 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238297 7265676269 02/11/2023 Munni Devi Munni Devi 0511013WL034664 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2416 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238299 7265676268 02/11/2023 RUKMANI DEVI RUKMANI DEVI 0511013WL034665 00089 CBIN0282764 1824 09/11/2023 invalid Bank Identifier
2417 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238300 7265676270 02/11/2023 Rupazari Devi Rupazari Devi 0511013WL034665 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2418 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238305 7265676245 02/11/2023 SHAIL KUMARI DEVI SHAIL KUMARI DEVI 0511013WL034668 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2419 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238307 7265676246 02/11/2023 SOHILA DEVI SOHILA DEVI 0511013WL034669 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2420 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238310 7265676241 02/11/2023 KISAMAN MAHATO KISAMAN MAHATO 0511013WL034670 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2421 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238311 7265676240 02/11/2023 KANTI DEVI KANTI DEVI 0511013WL034670 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2422 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238313 7265676255 02/11/2023 Radho Sah Radho Sah 0511013WL034671 00048 BKID0004689 1824 09/11/2023 invalid Bank Identifier
2423 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238314 7265676248 02/11/2023 BIRENDRA SHAH BIRENDRA SHAH 0511013WL034671 00415 SBIN0005424 1824 09/11/2023 invalid Bank Identifier
2424 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238320 7265676242 02/11/2023 MANOJ SHAH MANOJ SHAH 0511013WL034673 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2425 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238333 7265676243 02/11/2023 Vinda Singh Vinda Singh 0511013WL034680 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2426 BH0511013_021123APB_FTO_644441 0511013000NRG24011120230238335 7265676263 02/11/2023 Kulvanti Devi Kulvanti Devi 0511013WL034681 00703 AIRP0000001 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238460 7265685840 02/11/2023 RAM NATH SAH RAM NATH SAH 0511013WL034689 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2428 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238462 7265685851 02/11/2023 SAMITA DEVI SAMITA DEVI 0511013WL034690 00048 BKID0004689 1824 09/11/2023 invalid Bank Identifier
2429 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238463 7265685838 02/11/2023 Prabhavati Devi Prabhavati Devi 0511013WL034690 00691 IPOS0000001 1824 09/11/2023 invalid Bank Identifier
2430 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238467 7265685846 02/11/2023 Ramavati devi Ramavati devi 0511013WL034692 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2431 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238482 7265685841 02/11/2023 KISNAWATI DEVI KISNAWATI DEVI 0511013WL034694 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2432 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238483 7265685847 02/11/2023 SUNITA DEVI SUNITA DEVI 0511013WL034694 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2433 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238484 7265685842 02/11/2023 PHULMATI DEVI PHULMATI DEVI 0511013WL034695 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2434 BH0511013_021123APB_FTO_644459 0511013000NRG24011120230238489 7265685843 02/11/2023 Gupresari devi Gupresari devi 0511013WL034696 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2435 BH0511013_030723FTO_353895 0511013000NRG24020720230155326 4964293972 03/07/2023 SANGITA KUMARI SANGITA KUMARI 0511013WL012295 00415 SBIN0005424 3648 30/08/2023 Account closed
2436 BH0511013_030723APB_FTO_353911 0511013000NRG24020720230155327 4966489009 03/07/2023 KANTI DEVI KANTI DEVI 0511013WL012295 00415 SBIN0005424 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 BH0511013_020923APB_FTO_516164 0511013000NRG24020920230210964 5742053304 02/09/2023 Kulvanti Devi Kulvanti Devi 0511013WL022838 00048 BKID0004689 456 19/09/2023 Aadhaar Number not Mapped to Account Number
2438 BH0511013_081223APB_FTO_717249 0511013000NRG24021220230258675 9909542634 08/12/2023 Ramu Ram Ramu Ram 0511013WL040402 00089 CBIN0282764 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 BH0511013_040623FTO_224840 0511013000NRG24030620230086517 2310227505 04/06/2023 RANI KUMARI RANI KUMARI 0511013WL008218 00538 CBIN0R10001 3420 08/06/2023 No Such Account
2440 BH0511013_041123APB_FTO_648840 0511013000NRG24031120230239488 7366310799 04/11/2023 dularchan ram dularchan ram 0511013WL034969 00048 BKID0004689 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
2441 BH0511013_041123APB_FTO_648840 0511013000NRG24031120230239490 7366310795 04/11/2023 RUPESH KUMAR RUPESH KUMAR 0511013WL034970 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
2442 BH0511013_041123APB_FTO_648840 0511013000NRG24031120230239495 7366310794 04/11/2023 Laxmina kumari Laxmina kumari 0511013WL034971 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
2443 BH0511013_041123APB_FTO_648840 0511013000NRG24031120230239496 7366310792 04/11/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0511013WL034972 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
2444 BH0511013_041123APB_FTO_648840 0511013000NRG24031120230239497 7366310791 04/11/2023 Suresh Mahato Suresh Mahato 0511013WL034972 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
2445 BH0511013_091123FTO_658921 0511013000NRG24031120230239719 8989987330 09/11/2023 BACHCHHA SINGH BACHCHHA SINGH 0511013WL035080 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
2446 BH0511013_060723FTO_367149 0511013000NRG24040720230158714 4964296327 06/07/2023 ramakant singh ramakant singh 0511013WL012559 00415 SBIN0005424 3420 30/08/2023 No Such Account
2447 BH0511013_060723FTO_367149 0511013000NRG24040720230158719 4964296312 06/07/2023 sharif miya sharif miya 0511013WL012559 00048 BKID0004689 3420 30/08/2023 No Such Account
2448 BH0511013_130124APB_FTO_799079 0511013000NRG24080120240290389 2143392017 13/01/2024 rehana khatun rehana khatun 0511013WL046772 00415 SBIN0005424 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 BH0511013_090224APB_FTO_842347 0511013000NRG24080220240319319 2142682335 09/02/2024 BHAGAMANI DEVI BHAGAMANI DEVI 0511013WL051842 00538 CBIN0R10001 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 BH0511013_130324APB_FTO_913227 0511013000NRG24090320240344880 3039585572 13/03/2024 AWDHESH SAH AWDHESH SAH 0511013WL056656 00089 CBIN0282764 1824 16/04/2024 A/c Blocked or Frozen
2451 BH0511013_090523FTO_126213 0511013000NRG24090520230036177 1636699545 09/05/2023 PUJA DEVI PUJA DEVI 0511013WL004261 00538 CBIN0R10001 1596 17/05/2023 No Such Account
2452 BH0511013_130324APB_FTO_913302 0511013000NRG24110320240346048 3042102762 13/03/2024 RINA DEVI RINA DEVI 0511013WL056805 00089 CBIN0282764 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 BH0511013_120523APB_FTO_137708 0511013000NRG24110520230040003 1637686518 12/05/2023 MUNNA KUMAR YADAV MUNNA KUMAR YADAV 0511013WL004484 00089 CBIN0282764 2508 17/05/2023 A/c Blocked or Frozen
2454 BH0511013_120723APB_FTO_407413 0511013000NRG24110720230173469 5076906775 12/07/2023 AKASH KUMAR AKASH KUMAR 0511013WL013741 00538 CBIN0R10001 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 BH0511013_120723APB_FTO_407413 0511013000NRG24110720230173491 5076906716 12/07/2023 Rohit Kumar Rohit Kumar 0511013WL013741 00538 CBIN0R10001 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 BH0511013_130523FTO_139651 0511013000NRG24120520230041665 1638107357 13/05/2023 DEEPAK KUMAR DEEPAK KUMAR 0511013WL004614 00538 CBIN0R10001 3420 17/05/2023 Account closed
2457 BH0511013_120723APB_FTO_407428 0511013000NRG24120720230174139 5076908920 12/07/2023 reeta devi reeta devi 0511013WL013848 00415 SBIN0018435 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
2458 BH0511013_130523FTO_139617 0511013000NRG24130520230043229 1749928847 13/05/2023 Mokhatar Miyan Mokhatar Miyan 0511013WL004752 00415 SBIN0005424 3192 20/05/2023 Account closed
2459 BH0511013_151223APB_FTO_735561 0511013000NRG24131220230265089 9909534279 15/12/2023 AKASH KUMAR AKASH KUMAR 0511013WL041631 00415 SBIN0013133 3375 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 BH0511013_210324APB_FTO_930800 0511013000NRG24140320240349341 3040366748 21/03/2024 Nitish Kumar Singh Nitish Kumar Singh 0511013WL057306 018 KKBK0005633 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 BH0511013_170623APB_FTO_277264 0511013000NRG24140620230109843 2813236061 17/06/2023 GUDDI KUMARI GUDDI KUMARI 0511013WL009576 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2462 BH0511013_161223APB_FTO_736502 0511013000NRG24141220230265362 9909345087 16/12/2023 DHARMSILA DEVI DHARMSILA DEVI 0511013WL041755 00415 SBIN0005424 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 BH0511013_170224APB_FTO_856118 0511013000NRG24150220240324128 2888029871 17/02/2024 RINA DEVI RINA DEVI 0511013WL052360 00089 CBIN0282764 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 BH0511013_230324APB_FTO_941269 0511013000NRG24150320240351167 3042191402 23/03/2024 MINA KUVAR MINA KUVAR 0511013WL057554 00048 BKID0004689 1368 16/04/2024 Aadhaar Number not Mapped to Account Number
2465 BH0511013_150523FTO_145798 0511013000NRG24150520230047505 1749926338 15/05/2023 rameshwar ray rameshwar ray 0511013WL005041 00415 SBIN0005424 3420 20/05/2023 A/c Blocked or Frozen
2466 BH0511013_150523FTO_145798 0511013000NRG24150520230047551 1749926327 15/05/2023 SANTOSH DUBEY SANTOSH DUBEY 0511013WL005041 00089 CBIN0282827 2508 20/05/2023 No Such Account
2467 BH0511013_150523FTO_145798 0511013000NRG24150520230047557 1749926336 15/05/2023 GITA DEVI GITA DEVI 0511013WL005041 00538 CBIN0R10001 3420 20/05/2023 No Such Account
2468 BH0511013_220723APB_FTO_438206 0511013000NRG24150720230176162 5744984220 22/07/2023 Suman Devi Suman Devi 0511013WL014310 00415 SBIN0005424 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 BH0511013_160124APB_FTO_803321 0511013000NRG24160120240296179 2135586798 16/01/2024 Bhagmaniya Devi Bhagmaniya Devi 0511013WL047451 00415 SBIN0005424 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 BH0511013_170224APB_FTO_856190 0511013000NRG24160220240324736 2888018250 17/02/2024 DHARMSILA DEVI DHARMSILA DEVI 0511013WL052477 638 INDB0000469 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 BH0511013_240623FTO_313611 0511013000NRG24160620230113304 4962388216 24/06/2023 SANGITA KUMARI SANGITA KUMARI 0511013WL009711 00415 SBIN0005424 3420 30/08/2023 Account closed
2472 BH0511013_240623APB_FTO_313631 0511013000NRG24160620230113305 4962783004 24/06/2023 KANTI DEVI KANTI DEVI 0511013WL009711 00415 SBIN0005424 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 BH0511013_170823FTO_490445 0511013000NRG24160820230199356 5741255205 17/08/2023 Shabana Khatoon Shabana Khatoon 0511013WL019276 00538 CBIN0R10001 1824 19/09/2023 No Such Account
2474 BH0511013_170623APB_FTO_277194 0511013000NRG24170620230115043 2813236006 17/06/2023 LOHA RAWAT LOHA RAWAT 0511013WL009773 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2475 BH0511013_170623APB_FTO_277194 0511013000NRG24170620230115044 2813236009 17/06/2023 Shri Kishun Singh Shri Kishun Singh 0511013WL009773 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2476 BH0511013_200523APB_FTO_164315 0511013000NRG24180520230052668 1861877459 20/05/2023 Raja Mahto Raja Mahto 0511013WL005455 00415 SBIN0005424 3648 25/05/2023 Account closed
2477 BH0511013_220523APB_FTO_169851 0511013000NRG24180520230053891 1861891670 22/05/2023 Champa devi Champa devi 0511013WL005557 638 INDB0000469 1596 25/05/2023 A/c Blocked or Frozen
2478 BH0511013_200723FTO_432497 0511013000NRG24180720230178776 5742881166 20/07/2023 Shabana Khatoon Shabana Khatoon 0511013WL014750 00538 CBIN0R10001 1824 19/09/2023 No Such Account
2479 BH0511013_240423FTO_58625 0511013000NRG24190420230003091 1438050279 24/04/2023 Sonu Kumar Sonu Kumar 0511013WL000582 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
2480 BH0511013_261023APB_FTO_628438 0511013000NRG24191020230233012 7068221313 26/10/2023 BHAGMANIYA DEVI BHAGMANIYA DEVI 0511013WL032448 00415 SBIN0005424 1824 06/11/2023 A/c Blocked or Frozen
2481 BH0511013_261023APB_FTO_628438 0511013000NRG24191020230233045 7068221311 26/10/2023 DHARMSILA DEVI DHARMSILA DEVI 0511013WL032460 00415 SBIN0005424 1824 06/11/2023 A/c Blocked or Frozen
2482 BH0511013_240224APB_FTO_871883 0511013000NRG24200220240327072 2887850289 24/02/2024 Nitesh Kumar Nitesh Kumar 0511013WL053125 00415 SBIN0005424 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 BH0511013_240224APB_FTO_871883 0511013000NRG24200220240327075 2887850281 24/02/2024 Shail Devi Shail Devi 0511013WL053125 00045 BARB0GOPALG 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 BH0511013_210224APB_FTO_865680 0511013000NRG24200220240327400 2887317362 21/02/2024 SHOBHA DEVI SHOBHA DEVI 0511013WL053176 00048 BKID0004689 3648 12/04/2024 A/c Blocked or Frozen
2485 BH0511013_180723FTO_425152 0511013000NRG24200520230059108 5741213020 18/07/2023 RANI KUMARI RANI KUMARI 0511013WL0005927 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2486 BH0511013_201023FTO_621293 0511013000NRG24201020230233772 7069089427 20/10/2023 PRABHAWTI DEVI PRABHAWTI DEVI 0511013WL032909 00538 CBIN0R10001 1824 06/11/2023 No Such Account
2487 BH0511013_290324APB_FTO_961495 0511013000NRG24210320240357868 3036918680 29/03/2024 SUMAN DEVI SUMAN DEVI 0511013WL058624 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 BH0511013_240423APB_FTO_58695 0511013000NRG24210420230005993 1439131520 24/04/2023 Champa devi Champa devi 0511013WL001193 00538 CBIN0R10001 1824 11/05/2023 A/c Blocked or Frozen
2489 BH0511013_221123APB_FTO_680599 0511013000NRG24211120230249457 8996227956 22/11/2023 Bhagmaniya Devi Bhagmaniya Devi 0511013WL038257 00089 CBIN0282827 1824 01/01/2024 A/c Blocked or Frozen
2490 BH0511013_221123APB_FTO_680599 0511013000NRG24211120230249488 8996227981 22/11/2023 DHARMSILA DEVI DHARMSILA DEVI 0511013WL038268 00415 SBIN0005424 1824 01/01/2024 A/c Blocked or Frozen
2491 BH0511013_230923FTO_561317 0511013000NRG24220920230218988 5929736472 23/09/2023 gaytri devi gaytri devi 0511013WL026307 00538 CBIN0R10001 3648 28/09/2023 Account closed
2492 BH0511013_231223APB_FTO_755995 0511013000NRG24221220230273564 1544437788 23/12/2023 Bhagmaniya Devi Bhagmaniya Devi 0511013WL043312 00089 CBIN0282827 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 BH0511013_230324APB_FTO_941211 0511013000NRG24230320240359978 3042215438 23/03/2024 Tarkeshwar Prasad Tarkeshwar Prasad 0511013WL059082 00415 SBIN0013133 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 BH0511013_230324APB_FTO_941135 0511013000NRG24230320240360055 3042248783 23/03/2024 Nitish Kumar Singh Nitish Kumar Singh 0511013WL059093 018 KKBK0005633 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 BH0511013_231223APB_FTO_756731 0511013000NRG24231220230275266 1549613209 23/12/2023 MINA KUVAR MINA KUVAR 0511013WL043693 00048 BKID0004689 1824 09/03/2024 Aadhaar Number not Mapped to Account Number
2496 BH0511013_240823APB_FTO_502178 0511013000NRG24240820230204914 5744923073 24/08/2023 Dina Rawat Dina Rawat 0511013WL020483 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 BH0511013_251123APB_FTO_691277 0511013000NRG24241120230252297 9008642059 25/11/2023 Kulvanti Devi Kulvanti Devi 0511013WL039019 00415 SBIN0005424 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 BH0511013_250423APB_FTO_64190 0511013000NRG24250420230010976 1438981642 25/04/2023 UDAY KUMAR UDAY KUMAR 0511013WL001621 00415 SBIN0005424 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 BH0511013_270523APB_FTO_190763 0511013000NRG24260520230068566 1976347260 27/05/2023 MUNNA KUMAR YADAV MUNNA KUMAR YADAV 0511013WL006868 00089 CBIN0282764 3420 31/05/2023 A/c Blocked or Frozen
2500 BH0511013_270723FTO_447934 0511013000NRG24260720230185422 5742865915 27/07/2023 SHAIL DEVI SHAIL DEVI 0511013WL015841 00538 CBIN0R10001 1824 19/09/2023 No Such Account
2501 BH0511013_270124APB_FTO_820381 0511013000NRG24270120240306268 2154328426 27/01/2024 DHARMSILA DEVI DHARMSILA DEVI 0511013WL049097 00415 SBIN0005424 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 BH0511013_270423APB_FTO_77777 0511013000NRG24270420230016038 1440032396 27/04/2023 MANTU KUMAR YADAV MANTU KUMAR YADAV 0511013WL002175 00415 SBIN0018435 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 BH0511013_280423FTO_84112 0511013000NRG24270420230016812 1440062773 28/04/2023 DEEPAK KUMAR DEEPAK KUMAR 0511013WL002274 00538 CBIN0R10001 3420 11/05/2023 Account closed
2504 BH0511013_280423FTO_84017 0511013000NRG24270420230016894 1440063346 28/04/2023 BADSANTI DEVI BADSANTI DEVI 0511013WL002287 00538 CBIN0R10001 3420 11/05/2023 No Such Account
2505 BH0511013_280423FTO_84017 0511013000NRG24270420230016897 1440063341 28/04/2023 RANI KUMARI RANI KUMARI 0511013WL002287 00538 CBIN0R10001 3420 11/05/2023 No Such Account
2506 BH0511013_270523APB_FTO_190484 0511013000NRG24270520230070557 1978551632 27/05/2023 UDAY KUMAR UDAY KUMAR 0511013WL006929 00415 SBIN0005424 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 BH0511013_270523FTO_190542 0511013000NRG24270520230071025 1977688164 27/05/2023 RENU DEVI RENU DEVI 0511013WL006953 00538 CBIN0R10001 3192 31/05/2023 No Such Account
2508 BH0511013_310723APB_FTO_455993 0511013000NRG24270720230186569 5744949475 31/07/2023 Dina Rawat Dina Rawat 0511013WL016175 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 BH0511013_281023FTO_633597 0511013000NRG24271020230236169 7017871441 28/10/2023 RINA DEVI RINA DEVI 0511013WL033933 00691 IPOS0000001 1824 04/11/2023 No Such Account
2510 BH0511013_281023FTO_633597 0511013000NRG24271020230236180 7017871434 28/10/2023 IGLAWATI DEVI IGLAWATI DEVI 0511013WL033938 00538 CBIN0R10001 1824 04/11/2023 Account closed
2511 BH0511013_281223APB_FTO_767352 0511013000NRG24271220230278422 1991896951 28/12/2023 Kulvanti Devi Kulvanti Devi 0511013WL044132 00415 SBIN0005424 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 BH0511013_290324APB_FTO_961960 0511013000NRG24280320240362844 3040050532 29/03/2024 Samita Devi Samita Devi 0511013WL059705 00089 CBIN0282764 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 BH0511013_290324APB_FTO_961960 0511013000NRG24280320240362851 3040050525 29/03/2024 Vikki Kumar Vikki Kumar 0511013WL059705 00415 SBIN0005424 3420 16/04/2024 Account closed
2514 BH0511013_290324APB_FTO_961960 0511013000NRG24280320240362857 3040050507 29/03/2024 Ritesh kumar sah Ritesh kumar sah 0511013WL059705 00691 IPOS0000001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
2515 BH0511013_280423FTO_83973 0511013000NRG24280420230019207 1439685399 28/04/2023 VIJAY SAHANI VIJAY SAHANI 0511013WL002468 00415 SBIN0018435 1890 11/05/2023 Account closed
2516 BH0511013_280423FTO_84172 0511013000NRG24280420230019346 1439685598 28/04/2023 PUJA DEVI PUJA DEVI 0511013WL002479 00538 CBIN0R10001 3192 11/05/2023 No Such Account
2517 BH0511013_310723APB_FTO_455909 0511013000NRG24280720230187473 5743062670 31/07/2023 SANDEEP KUMAR SANDEEP KUMAR 0511013WL016413 00048 BKID0004689 1140 19/09/2023 Aadhaar Number not Mapped to Account Number
2518 BH0511013_280723APB_FTO_451638 0511013000NRG24280720230187777 5742148636 28/07/2023 reeta devi reeta devi 0511013WL016485 00415 SBIN0018435 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
2519 BH0511013_041023APB_FTO_582402 0511013000NRG24290920230222539 6934073380 04/10/2023 BHAGMANIYA DEVI BHAGMANIYA DEVI 0511013WL027862 00415 SBIN0005424 1368 02/11/2023 A/c Blocked or Frozen
2520 BH0511013_310823FTO_513148 0511013000NRG24300820230210005 5784895000 31/08/2023 Ramavati devi Ramavati devi 0511013WL022371 00538 CBIN0R10001 228 21/09/2023 No Such Account
2521 BH0511013_300923APB_FTO_576485 0511013000NRG24300920230223676 6930933503 30/09/2023 Kulvanti Devi Kulvanti Devi 0511013WL028240 00703 AIRP0000001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 BH0511013_310523APB_FTO_204654 0511013000NRG24310520230078848 2310534935 31/05/2023 VISHAL KUMAR VISHAL KUMAR 0511013WL007643 00415 SBIN0013133 3420 08/06/2023 Account closed
2523 BH0511014_060423APB_FTO_22304 0511014000NRG23010420230257986 1237321979 06/04/2023 VINOD KUMAR THAKUR VINOD KUMAR THAKUR 0511014WL063799 00415 SBIN0014309 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 BH0511014_060423APB_FTO_22159 0511014000NRG23310320230253471 1237146473 06/04/2023 suresh bhagat suresh bhagat 0511014WL063454 00538 CBIN0R10001 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 BH0511014_060423APB_FTO_21828 0511014000NRG23310320230254069 1237321024 06/04/2023 chandrika singh chandrika singh 0511014WL063488 00089 CBIN0283484 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 BH0511014_060423APB_FTO_21828 0511014000NRG23310320230254078 1237321016 06/04/2023 KEWAL SINGH KEWAL SINGH 0511014WL063488 00538 CBIN0R10001 2940 05/05/2023 Aadhaar Number not Mapped to Account Number
2527 BH0511014_060423FTO_21913 0511014000NRG23310320230255033 1236828167 06/04/2023 sonu singh sonu singh 0511014WL063527 00089 CBIN0283009 3150 05/05/2023 Account closed
2528 BH0511014_010224APB_FTO_828157 0511014000NRG24010220240311411 2147004612 01/02/2024 SABITA DEVI SABITA DEVI 0511014WL050201 00415 SBIN0014309 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 BH0511014_010324APB_FTO_883001 0511014000NRG24010320240336999 2930214990 01/03/2024 MATI DEVI MATI DEVI 0511014WL055119 00538 CBIN0R10001 3192 13/04/2024 A/c Blocked or Frozen
2530 BH0511014_010324APB_FTO_883001 0511014000NRG24010320240337007 2930214989 01/03/2024 shivnath yadav shivnath yadav 0511014WL055119 00538 CBIN0R10001 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 BH0511014_020324APB_FTO_886497 0511014000NRG24010320240337828 3040140532 02/03/2024 SABITA DEVI SABITA DEVI 0511014WL055254 00415 SBIN0014309 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 BH0511014_020324APB_FTO_886522 0511014000NRG24010320240337847 3037171447 02/03/2024 SAPHEEK HUSAIN SAPHEEK HUSAIN 0511014WL055256 00089 CBIN0283484 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 BH0511014_010723APB_FTO_345399 0511014000NRG24010720230152930 4962816382 01/07/2023 PRADIP KUMAR PRADIP KUMAR 0511014WL012135 00045 BARB0MIRGAN 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 BH0511014_010723APB_FTO_345399 0511014000NRG24010720230152975 4962816364 01/07/2023 LAHAVAR YADAV LAHAVAR YADAV 0511014WL012135 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 BH0511014_010723FTO_345361 0511014000NRG24010720230153005 4962410867 01/07/2023 DINDAYAL MANJHI DINDAYAL MANJHI 0511014WL012135 00415 SBIN0014309 3648 30/08/2023 No Such Account
2536 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237865 7131797800 01/11/2023 ABUHASAN ANSARI ABUHASAN ANSARI 0511014WL034559 00089 CBIN0283484 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
2537 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237871 7131797789 01/11/2023 MUNI DEVI MUNI DEVI 0511014WL034559 00089 CBIN0283484 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
2538 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237876 7131797802 01/11/2023 INGUR MATI DEVI INGUR MATI DEVI 0511014WL034561 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
2539 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237880 7131797783 01/11/2023 KAUSHALYA DEVI KAUSHALYA DEVI 0511014WL034562 00538 CBIN0R10001 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
2540 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237886 7131797782 01/11/2023 KAMALAVATI DEVI KAMALAVATI DEVI 0511014WL034562 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2541 BH0511014_011123APB_FTO_642307 0511014000NRG24011120230237899 7131797787 01/11/2023 RISHU KUMAR TIWARI RISHU KUMAR TIWARI 0511014WL034568 00415 SBIN0014309 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
2542 BH0511014_011123APB_FTO_642324 0511014000NRG24011120230237906 7129088359 01/11/2023 VINDA DEVI VINDA DEVI 0511014WL034573 00538 CBIN0R10001 1596 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 BH0511014_011123APB_FTO_642324 0511014000NRG24011120230237909 7129088341 01/11/2023 Dinesh Ram Dinesh Ram 0511014WL034573 00415 SBIN0014309 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
2544 BH0511014_011123APB_FTO_642324 0511014000NRG24011120230237925 7129088345 01/11/2023 VINDU DEVI VINDU DEVI 0511014WL034576 00089 CBIN0283484 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
2545 BH0511014_011123APB_FTO_642324 0511014000NRG24011120230237932 7129088352 01/11/2023 nathuni ram nathuni ram 0511014WL034577 00415 SBIN0014309 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
2546 BH0511014_011123APB_FTO_642324 0511014000NRG24011120230237937 7129088360 01/11/2023 PREMSHILA DEVI PREMSHILA DEVI 0511014WL034577 00538 CBIN0R10001 1140 07/11/2023 Aadhaar Number not Mapped to Account Number
2547 BH0511014_011123APB_FTO_642381 0511014000NRG24011120230237940 7129076945 01/11/2023 FATMA KHATOON FATMA KHATOON 0511014WL034578 00089 CBIN0283484 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2548 BH0511014_011123APB_FTO_642381 0511014000NRG24011120230237943 7129076942 01/11/2023 Ayasha Bibi Ayasha Bibi 0511014WL034578 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2549 BH0511014_011123APB_FTO_642381 0511014000NRG24011120230237944 7129076939 01/11/2023 Sahid Miyan Sahid Miyan 0511014WL034578 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2550 BH0511014_011123APB_FTO_642381 0511014000NRG24011120230237950 7129076950 01/11/2023 HARIOM VERMA HARIOM VERMA 0511014WL034578 00089 CBIN0283484 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2551 BH0511014_011123APB_FTO_642381 0511014000NRG24011120230237952 7129076940 01/11/2023 HASBUN NESHA HASBUN NESHA 0511014WL034578 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
2552 BH0511014_011123APB_FTO_642391 0511014000NRG24011120230237957 7129076929 01/11/2023 RAJESH KUMAR MISHRA RAJESH KUMAR MISHRA 0511014WL034581 00415 SBIN0014309 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2553 BH0511014_011123APB_FTO_642391 0511014000NRG24011120230237962 7129076936 01/11/2023 ASHOK KUMAR RAI ASHOK KUMAR RAI 0511014WL034582 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
2554 BH0511014_011123APB_FTO_642417 0511014000NRG24011120230237976 7129082271 01/11/2023 musmat malti devi musmat malti devi 0511014WL034585 00703 AIRP0000001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2555 BH0511014_011123APB_FTO_642417 0511014000NRG24011120230237983 7129082261 01/11/2023 KAMALAWATI DEVI KAMALAWATI DEVI 0511014WL034586 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2556 BH0511014_011123APB_FTO_642459 0511014000NRG24011120230237988 7129076152 01/11/2023 MAJANI DEVI MAJANI DEVI 0511014WL034587 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2557 BH0511014_011123APB_FTO_642471 0511014000NRG24011120230238051 7129082286 01/11/2023 MINA DEVI MINA DEVI 0511014WL034592 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2558 BH0511014_011123APB_FTO_642471 0511014000NRG24011120230238055 7129082284 01/11/2023 SARASWATI DEVI SARASWATI DEVI 0511014WL034592 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
2559 BH0511014_011123APB_FTO_642448 0511014000NRG24011120230238115 7129075807 01/11/2023 GIRIJA DEVI GIRIJA DEVI 0511014WL034599 00089 CBIN0283009 1596 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 BH0511014_011123APB_FTO_642448 0511014000NRG24011120230238126 7129075840 01/11/2023 MUNGA DEVI MUNGA DEVI 0511014WL034600 00703 AIRP0000001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
2561 BH0511014_011123APB_FTO_642448 0511014000NRG24011120230238130 7129075824 01/11/2023 sugantii devi sugantii devi 0511014WL034600 00415 SBIN0002961 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
2562 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257816 8703791947 01/12/2023 Sahid Miyan Sahid Miyan 0511014WL040179 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2563 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257819 8703791960 01/12/2023 FATMA KHATOON FATMA KHATOON 0511014WL040180 00089 CBIN0283484 1824 16/12/2023 invalid Bank Identifier
2564 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257820 8703791951 01/12/2023 Ayasha Bibi Ayasha Bibi 0511014WL040180 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2565 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257823 8703791943 01/12/2023 Hajrun Khatun Hajrun Khatun 0511014WL040181 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
2566 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257829 8703791954 01/12/2023 Asma Khatun Asma Khatun 0511014WL040183 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2567 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257830 8703791952 01/12/2023 Bihari Yadav Bihari Yadav 0511014WL040183 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2568 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257832 8703791966 01/12/2023 MAIRUL NESA MAIRUL NESA 0511014WL040183 00415 SBIN0014309 1824 16/12/2023 invalid Bank Identifier
2569 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257834 8703791939 01/12/2023 Pana Devi Pana Devi 0511014WL040185 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
2570 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257838 8703791957 01/12/2023 kamlawati devi kamlawati devi 0511014WL040185 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
2571 BH0511014_011223APB_FTO_701946 0511014000NRG24011220230257843 8703791949 01/12/2023 HASBUN NESHA HASBUN NESHA 0511014WL040186 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
2572 BH0511014_020124APB_FTO_778433 0511014000NRG24020120240284964 1998748107 02/01/2024 SHILA DEVI SHILA DEVI 0511014WL045649 00538 CBIN0R10001 1140 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 BH0511014_020124APB_FTO_778447 0511014000NRG24020120240285044 1998747131 02/01/2024 RISHU KUMAR RISHU KUMAR 0511014WL045661 00415 SBIN0014309 1596 20/03/2024 Participant not mapped to the product
2574 BH0511014_020124APB_FTO_778391 0511014000NRG24020120240285154 1998748090 02/01/2024 RANJEET KUMAR YADAV RANJEET KUMAR YADAV 0511014WL045702 00415 SBIN0014309 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 BH0511014_020324APB_FTO_888377 0511014000NRG24020320240338850 3039784959 02/03/2024 uma devi uma devi 0511014WL055382 00415 SBIN0014309 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 BH0511014_040523FTO_103780 0511014000NRG24020520230022538 1481890261 04/05/2023 OMPRAKASH UPADHYAY OMPRAKASH UPADHYAY 0511014WL002827 00538 CBIN0R10001 2964 12/05/2023 No Such Account
2577 BH0511014_030224APB_FTO_832238 0511014000NRG24030220240314354 2146870501 03/02/2024 KM SOBHA SHARMA KM SOBHA SHARMA 0511014WL050884 00165 IBKL0001376 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 BH0511014_080224APB_FTO_840316 0511014000NRG24030220240314388 2151349429 08/02/2024 NEEDHU DEVI NEEDHU DEVI 0511014WL050885 00415 SBIN0014309 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 BH0511014_080224APB_FTO_840316 0511014000NRG24030220240314410 2151349394 08/02/2024 SHUSHILA DEVI SHUSHILA DEVI 0511014WL050885 00538 CBIN0R10001 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 BH0511014_080224APB_FTO_840316 0511014000NRG24030220240314413 2151349427 08/02/2024 BHOLA KHARVAR BHOLA KHARVAR 0511014WL050885 00415 SBIN0014309 3192 25/03/2024 Account closed
2581 BH0511014_030224APB_FTO_832300 0511014000NRG24030220240314574 2154559870 03/02/2024 budhiya devi budhiya devi 0511014WL050901 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 BH0511014_080224APB_FTO_840355 0511014000NRG24030220240314970 2143278384 08/02/2024 MIRA DEVI MIRA DEVI 0511014WL051007 00415 SBIN0014309 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
2583 BH0511014_080224APB_FTO_840355 0511014000NRG24030220240314992 2143278386 08/02/2024 RAMAKBAL PRASAD RAMAKBAL PRASAD 0511014WL051007 00089 CBIN0283484 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 BH0511014_030723FTO_352215 0511014000NRG24030720230156872 4964288593 03/07/2023 GUNJAN KUMARI GUNJAN KUMARI 0511014WL012382 00354 PUNB0732300 3420 30/08/2023 No Such Account
2585 BH0511014_041023APB_FTO_581729 0511014000NRG24031020230224680 6930878907 04/10/2023 GIRIJA DEVI GIRIJA DEVI 0511014WL028717 00089 CBIN0283009 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 BH0511014_040324APB_FTO_892301 0511014000NRG24040320240341097 3039571900 04/03/2024 SHILA DEVI SHILA DEVI 0511014WL055881 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 BH0511014_040324APB_FTO_892301 0511014000NRG24040320240341108 3039571920 04/03/2024 RISHU KUMAR RISHU KUMAR 0511014WL055881 00415 SBIN0014309 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 BH0511014_050224APB_FTO_834857 0511014000NRG24050220240315706 2154620693 05/02/2024 RANJEET KUMAR YADAV RANJEET KUMAR YADAV 0511014WL051114 00415 SBIN0014309 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 BH0511014_080923APB_FTO_529733 0511014000NRG24050920230212440 5744974676 08/09/2023 GIRIJA DEVI GIRIJA DEVI 0511014WL023389 00089 CBIN0283009 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 BH0511014_070623APB_FTO_235201 0511014000NRG24060620230092680 2460532566 07/06/2023 HARIHAR CHAUDHARI HARIHAR CHAUDHARI 0511014WL008829 00703 AIRP0000001 2964 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2591 BH0511014_070623FTO_235053 0511014000NRG24060620230092705 2463163826 07/06/2023 BABAR MIYA BABAR MIYA 0511014WL008829 00415 SBIN0014309 2964 12/06/2023 Account closed
2592 BH0511014_070723APB_FTO_374616 0511014000NRG24060720230164073 4964773637 07/07/2023 sunita devi sunita devi 0511014WL013095 00089 CBIN0283484 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 BH0511014_070623FTO_237026 0511014000NRG24070620230096680 2463157639 07/06/2023 ashok gond ashok gond 0511014WL009011 00089 CBIN0283009 1140 12/06/2023 Account closed
2594 BH0511014_070623FTO_236961 0511014000NRG24070620230096818 2457157044 07/06/2023 rina devi rina devi 0511014WL009012 00415 SBIN0002961 1140 12/06/2023 Account closed
2595 BH0511014_070623FTO_236961 0511014000NRG24070620230096910 2457157032 07/06/2023 MAHATAM BHAGAT MAHATAM BHAGAT 0511014WL009012 00415 SBIN0002961 912 12/06/2023 Account closed
2596 BH0511014_070623FTO_237613 0511014000NRG24070620230098186 2463158180 07/06/2023 mannu shah mannu shah 0511014WL009059 00538 CBIN0R10001 2964 12/06/2023 No Such Account
2597 BH0511014_070623FTO_237613 0511014000NRG24070620230098192 2463158164 07/06/2023 kalma khatoon kalma khatoon 0511014WL009059 00089 CBIN0283484 2736 12/06/2023 Account closed
2598 BH0511014_070623FTO_237613 0511014000NRG24070620230098202 2463158151 07/06/2023 mc mc 0511014WL009059 00089 CBIN0283009 2736 12/06/2023 Account closed
2599 BH0511014_070623FTO_237613 0511014000NRG24070620230098308 2463158153 07/06/2023 mukhlal prajapati mukhlal prajapati 0511014WL009059 00089 CBIN0283009 2508 12/06/2023 Account closed
2600 BH0511014_080124APB_FTO_790464 0511014000NRG24080120240290129 2135133409 08/01/2024 KM SOBHA SHARMA KM SOBHA SHARMA 0511014WL046748 00165 IBKL0001376 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 BH0511014_100523FTO_127388 0511014000NRG24080520230033553 1636709770 10/05/2023 ABDUL MIYAN ABDUL MIYAN 0511014WL004101 00089 CBIN0283484 3192 17/05/2023 Account closed
2602 BH0511014_100124APB_FTO_793933 0511014000NRG24090120240291291 2129839327 10/01/2024 PANMATI DEVI PANMATI DEVI 0511014WL046809 00538 CBIN0R10001 1824 25/03/2024 Participant not mapped to the product
2603 BH0511014_091123APB_FTO_659184 0511014000NRG24091120230242284 8993470249 09/11/2023 DUKHANI DEVI DUKHANI DEVI 0511014WL035463 00415 SBIN0014309 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 BH0511014_091123APB_FTO_658989 0511014000NRG24091120230242374 8993093490 09/11/2023 EGALAL MADESIYA EGALAL MADESIYA 0511014WL035531 00703 AIRP0000001 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 BH0511014_100124APB_FTO_793422 0511014000NRG24100120240291714 2129852555 10/01/2024 RAMJANA DEVI RAMJANA DEVI 0511014WL046880 00089 CBIN0283484 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 BH0511014_100124APB_FTO_794011 0511014000NRG24100120240292138 2129832249 10/01/2024 USHA DEVI USHA DEVI 0511014WL046954 00089 CBIN0283484 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 BH0511014_100124APB_FTO_794011 0511014000NRG24100120240292146 2129832278 10/01/2024 MANOJ CHAURASAIYA MANOJ CHAURASAIYA 0511014WL046954 00538 CBIN0R10001 3192 25/03/2024 Participant not mapped to the product
2608 BH0511014_100124APB_FTO_794011 0511014000NRG24100120240292163 2129832299 10/01/2024 MADHURI DEVI MADHURI DEVI 0511014WL046954 00089 CBIN0283484 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 BH0511014_150523FTO_144384 0511014000NRG24100520230038344 1691783790 15/05/2023 jakir miyan jakir miyan 0511014WL004351 00089 CBIN0283009 3648 19/05/2023 Account closed
2610 BH0511014_110523APB_FTO_131829 0511014000NRG24110520230039132 1637554896 11/05/2023 ISRAYAL MIYAN ISRAYAL MIYAN 0511014WL004414 00089 CBIN0283484 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 BH0511014_120224APB_FTO_847300 0511014000NRG24120220240322138 2886829155 12/02/2024 uma devi uma devi 0511014WL052166 00415 SBIN0014309 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 BH0511014_130723APB_FTO_410632 0511014000NRG24120720230174640 5079937607 13/07/2023 SANJIV GUPTA SANJIV GUPTA 0511014WL013916 00089 CBIN0283484 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 BH0511014_131023APB_FTO_605002 0511014000NRG24121020230227887 6937188984 13/10/2023 DUKHANI DEVI DUKHANI DEVI 0511014WL030110 00415 SBIN0014309 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 BH0511014_121023APB_FTO_603772 0511014000NRG24121020230228000 6934136327 12/10/2023 SANJIV GUPTA SANJIV GUPTA 0511014WL030165 00089 CBIN0283484 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 BH0511014_121023APB_FTO_603809 0511014000NRG24121020230228061 6934129692 12/10/2023 PURAN SINGH PURAN SINGH 0511014WL030184 00538 CBIN0R10001 684 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 BH0511014_130124APB_FTO_798937 0511014000NRG24130120240294886 2143287404 13/01/2024 SABITA DEVI SABITA DEVI 0511014WL047260 00415 SBIN0014309 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 BH0511014_130523FTO_139467 0511014000NRG24130520230042905 1638103362 13/05/2023 DHANRAJ KUMAR DHANRAJ KUMAR 0511014WL004741 00415 SBIN0014309 3420 17/05/2023 Account closed
2618 BH0511014_180523APB_FTO_155418 0511014000NRG24130520230043627 1821614016 18/05/2023 AMRULHAK ANSARI AMRULHAK ANSARI 0511014WL004770 00415 SBIN0014309 2964 24/05/2023 Account closed
2619 BH0511014_150523FTO_144321 0511014000NRG24130520230044044 1691784089 15/05/2023 BANTI GUPTA BANTI GUPTA 0511014WL004818 00415 SBIN0014309 3420 19/05/2023 Account closed
2620 BH0511014_140823APB_FTO_485339 0511014000NRG24140820230198693 4907927061 14/08/2023 SANJIV GUPTA SANJIV GUPTA 0511014WL019090 00089 CBIN0283484 1824 28/08/2023 Aadhaar Number not Mapped to Account Number
2621 BH0511014_160224APB_FTO_853245 0511014000NRG24150220240324341 2887097794 16/02/2024 RAMJANA DEVI RAMJANA DEVI 0511014WL052397 00089 CBIN0283484 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 BH0511014_160224APB_FTO_853324 0511014000NRG24150220240324372 2887097805 16/02/2024 MALATI DEVI MALATI DEVI 0511014WL052403 00538 CBIN0R10001 912 12/04/2024 Participant not mapped to the product
2623 BH0511014_170523FTO_152437 0511014000NRG24150520230045208 1752641421 17/05/2023 nijamudn miya nijamudn miya 0511014WL004875 00089 CBIN0283009 3648 20/05/2023 Account closed
2624 BH0511014_170523FTO_152437 0511014000NRG24150520230045226 1752641405 17/05/2023 prabhunath gond prabhunath gond 0511014WL004875 00538 CBIN0R10001 3648 20/05/2023 Account closed
2625 BH0511014_170623APB_FTO_277349 0511014000NRG24160620230113664 2813524524 17/06/2023 ramavati devi ramavati devi 0511014WL009719 00089 CBIN0283484 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
2626 BH0511014_190224APB_FTO_860217 0511014000NRG24170220240325757 2887497872 19/02/2024 SHILA DEVI SHILA DEVI 0511014WL052797 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 BH0511014_190224APB_FTO_860217 0511014000NRG24170220240325776 2887497894 19/02/2024 RISHU KUMAR RISHU KUMAR 0511014WL052797 00415 SBIN0014309 2736 12/04/2024 Participant not mapped to the product
2628 BH0511014_240623FTO_310839 0511014000NRG24170620230116955 2861026251 24/06/2023 KUMKUM DEVI KUMKUM DEVI 0511014WL009845 00415 SBIN0002961 3192 30/06/2023 Account closed
2629 BH0511014_190124APB_FTO_806909 0511014000NRG24180120240298061 2134461796 19/01/2024 MATI DEVI MATI DEVI 0511014WL047673 00538 CBIN0R10001 2964 25/03/2024 A/c Blocked or Frozen
2630 BH0511014_190124APB_FTO_806909 0511014000NRG24180120240298077 2134461797 19/01/2024 shivnath yadav shivnath yadav 0511014WL047673 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 BH0511014_180324APB_FTO_923046 0511014000NRG24180320240354168 3041855631 18/03/2024 MIRA DEVI MIRA DEVI 0511014WL057904 00415 SBIN0014309 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
2632 BH0511014_181123APB_FTO_676782 0511014000NRG24181120230248764 8991491283 18/11/2023 PURAN SINGH PURAN SINGH 0511014WL038011 00538 CBIN0R10001 684 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 BH0511014_181123APB_FTO_676873 0511014000NRG24181120230248850 9010475493 18/11/2023 GIRIJA DEVI GIRIJA DEVI 0511014WL038066 00089 CBIN0283009 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 BH0511014_190124APB_FTO_806940 0511014000NRG24190120240298551 2134465037 19/01/2024 LAHAVAR YADAV LAHAVAR YADAV 0511014WL047711 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 BH0511014_210623APB_FTO_294420 0511014000NRG24190620230119240 2808976297 21/06/2023 JOKHAN BHAGAT JOKHAN BHAGAT 0511014WL009960 00089 CBIN0283484 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
2636 BH0511014_210623APB_FTO_294420 0511014000NRG24190620230119325 2808976292 21/06/2023 chandrika singh chandrika singh 0511014WL009960 00089 CBIN0283484 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 BH0511014_210623APB_FTO_294420 0511014000NRG24190620230119351 2808976400 21/06/2023 DHUJRAJ BAITHA DHUJRAJ BAITHA 0511014WL009960 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
2638 BH0511014_190823APB_FTO_493217 0511014000NRG24190820230201707 4910829252 19/08/2023 Omprakash Singh Omprakash Singh 0511014WL019755 00415 SBIN0014309 1368 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 BH0511014_200324APB_FTO_926853 0511014000NRG24200320240356279 3041371689 20/03/2024 KM SOBHA SHARMA KM SOBHA SHARMA 0511014WL058232 00165 IBKL0001376 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 BH0511014_200523APB_FTO_164114 0511014000NRG24200520230058228 1860933511 20/05/2023 ANIL SHAH ANIL SHAH 0511014WL005879 00415 SBIN0014309 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 BH0511014_200523APB_FTO_164319 0511014000NRG24200520230058418 1861879276 20/05/2023 chandrika singh chandrika singh 0511014WL005887 00089 CBIN0283484 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 BH0511014_200523APB_FTO_164319 0511014000NRG24200520230058498 1861879272 20/05/2023 RAJKISHOR RAM RAJKISHOR RAM 0511014WL005891 00045 BARB0MIRGAN 3192 25/05/2023 invalid Bank Identifier
2643 BH0511014_200523APB_FTO_164640 0511014000NRG24200520230058783 1862977511 20/05/2023 VINOD KUMAR THAKUR VINOD KUMAR THAKUR 0511014WL005898 00415 SBIN0014309 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 BH0511014_201023APB_FTO_620335 0511014000NRG24201020230233567 7072086590 20/10/2023 TETARI DEVI TETARI DEVI 0511014WL032782 00089 CBIN0283484 684 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 BH0511014_210224APB_FTO_864168 0511014000NRG24210220240328239 2887464604 21/02/2024 MALATI DEVI MALATI DEVI 0511014WL053323 00538 CBIN0R10001 1824 12/04/2024 Participant not mapped to the product
2646 BH0511014_210324APB_FTO_931280 0511014000NRG24210320240357095 3044346723 21/03/2024 MATI DEVI MATI DEVI 0511014WL058529 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 BH0511014_210324APB_FTO_931280 0511014000NRG24210320240357101 3044346724 21/03/2024 shivnath yadav shivnath yadav 0511014WL058529 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 BH0511014_210324APB_FTO_931314 0511014000NRG24210320240358152 3040352027 21/03/2024 SAPHEEK HUSAIN SAPHEEK HUSAIN 0511014WL058667 00089 CBIN0283484 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 BH0511014_221223APB_FTO_753014 0511014000NRG24211220230272374 1549547791 22/12/2023 RUDAL SAH RUDAL SAH 0511014WL043112 00538 CBIN0R10001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 BH0511014_211223APB_FTO_750152 0511014000NRG24211220230272871 1522973084 21/12/2023 balesavar chaudhary balesavar chaudhary 0511014WL043207 00089 CBIN0283484 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 BH0511014_220224APB_FTO_866322 0511014000NRG24220220240329336 2887308454 22/02/2024 ANITA DEVI ANITA DEVI 0511014WL053523 00089 CBIN0283484 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 BH0511014_220224APB_FTO_866370 0511014000NRG24220220240329372 2887344018 22/02/2024 MIRA DEVI MIRA DEVI 0511014WL053524 00415 SBIN0014309 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
2653 BH0511014_220224APB_FTO_866727 0511014000NRG24220220240330359 2887414198 22/02/2024 KM SOBHA SHARMA KM SOBHA SHARMA 0511014WL053760 00165 IBKL0001376 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 BH0511014_240623APB_FTO_309687 0511014000NRG24220620230127636 2868515249 24/06/2023 HARIHAR CHAUDHARI HARIHAR CHAUDHARI 0511014WL010386 00703 AIRP0000001 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 BH0511014_220623APB_FTO_300239 0511014000NRG24220620230128961 2805883364 22/06/2023 GUDDI DEVI GUDDI DEVI 0511014WL010429 00415 SBIN0014309 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2656 BH0511014_230324APB_FTO_940987 0511014000NRG24230320240358570 3044347303 23/03/2024 SURESH SAH SURESH SAH 0511014WL058738 00089 CBIN0283009 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 BH0511014_230324APB_FTO_940764 0511014000NRG24230320240358820 3042245882 23/03/2024 simrikha kumari simrikha kumari 0511014WL058764 00089 CBIN0283484 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
2658 BH0511014_230324APB_FTO_941041 0511014000NRG24230320240360369 3040252785 23/03/2024 aabid siddiquee aabid siddiquee 0511014WL059105 00089 CBIN0283009 1596 16/04/2024 Participant not mapped to the product
2659 BH0511014_240623APB_FTO_309767 0511014000NRG24230620230129938 2867092371 24/06/2023 SHILA DEVI SHILA DEVI 0511014WL010450 00538 CBIN0R10001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 BH0511014_250623APB_FTO_314987 0511014000NRG24230620230130735 2866955856 25/06/2023 BHAGMANI DEVI BHAGMANI DEVI 0511014WL010495 00089 CBIN0283484 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 BH0511014_240623APB_FTO_309839 0511014000NRG24240620230132334 2867093713 24/06/2023 JITAN GOD JITAN GOD 0511014WL010633 00089 CBIN0283484 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 BH0511014_251023APB_FTO_627338 0511014000NRG24251020230234823 7068838051 25/10/2023 Manoj Kumar pandey Manoj Kumar pandey 0511014WL033287 00415 SBIN0014309 1824 06/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2663 BH0511014_251123FTO_690088 0511014000NRG24251120230252528 9008100536 25/11/2023 Harkesh Sah Harkesh Sah 0511014WL039085 00089 CBIN0283484 1368 01/01/2024 Account closed
2664 BH0511014_251123APB_FTO_690173 0511014000NRG24251120230252646 9010455795 25/11/2023 musmat malti devi musmat malti devi 0511014WL039113 00703 AIRP0000001 1140 01/01/2024 Aadhaar Number not Mapped to Account Number
2665 BH0511014_260423APB_FTO_68524 0511014000NRG24260420230012441 1438948413 26/04/2023 ISRAYAL MIYAN ISRAYAL MIYAN 0511014WL001726 00089 CBIN0283484 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 BH0511014_260623FTO_318038 0511014000NRG24260620230138232 26/06/2023 SUNIL SINGH SUNIL SINGH 0511014WL010934 00415 SBIN0006685 3648 04/07/2023 No Such Account
2667 BH0511014_260623APB_FTO_318435 0511014000NRG24260620230139039 26/06/2023 RAJKISHOR RAM RAJKISHOR RAM 0511014WL011012 00045 BARB0MIRGAN 1596 04/07/2023 invalid Bank Identifier
2668 BH0511014_261223FTO_761335 0511014000NRG24261220230276436 1550189271 26/12/2023 VIMALI DEVI VIMALI DEVI 0511014WL043802 00089 CBIN0283484 3192 09/03/2024 No Such Account
2669 BH0511014_261223FTO_761335 0511014000NRG24261220230276437 1550189275 26/12/2023 RENU DEVI RENU DEVI 0511014WL043802 00165 IBKL0001376 3420 09/03/2024 No Such Account
2670 BH0511014_261223FTO_762117 0511014000NRG24261220230277175 1550187616 26/12/2023 rampravesh singh rampravesh singh 0511014WL043963 00538 CBIN0R10001 3420 09/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2671 BH0511014_261223APB_FTO_762151 0511014000NRG24261220230277320 1556354626 26/12/2023 Saraswati Devi Saraswati Devi 0511014WL043966 00538 CBIN0R10001 3420 09/03/2024 Aadhaar Number not Mapped to Account Number
2672 BH0511014_261223APB_FTO_762151 0511014000NRG24261220230277326 1556354645 26/12/2023 SAHADAT ANSARI SAHADAT ANSARI 0511014WL043966 00415 SBIN0002961 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 BH0511014_280923FTO_571577 0511014000NRG24270920230221946 6029234266 28/09/2023 DURGESH KUMAR SINGH DURGESH KUMAR SINGH 0511014WL027563 00415 SBIN0014309 2508 03/10/2023 No Such Account
2674 BH0511014_271223FTO_764124 0511014000NRG24271220230277812 1556187668 27/12/2023 Harkesh Sah Harkesh Sah 0511014WL044012 00089 CBIN0283484 1824 09/03/2024 Account closed
2675 BH0511014_271223APB_FTO_764235 0511014000NRG24271220230277999 1556363486 27/12/2023 RAMJANA DEVI RAMJANA DEVI 0511014WL044047 00089 CBIN0283484 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 BH0511014_280823FTO_507681 0511014000NRG24280820230208022 5743175160 28/08/2023 ROJADIN ANSARI ROJADIN ANSARI 0511014WL021508 00415 SBIN0002961 2508 19/09/2023 Account closed
2677 BH0511014_290224APB_FTO_880055 0511014000NRG24290220240335082 2937133298 29/02/2024 budhiya devi budhiya devi 0511014WL054599 00538 CBIN0R10001 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 BH0511014_010324APB_FTO_883065 0511014000NRG24290220240335122 2929469057 01/03/2024 BHOLA KHARVAR BHOLA KHARVAR 0511014WL054600 00415 SBIN0014309 2280 13/04/2024 Account closed
2679 BH0511014_010324APB_FTO_882951 0511014000NRG24290220240336119 2923530974 01/03/2024 LAHAVAR YADAV LAHAVAR YADAV 0511014WL054815 00538 CBIN0R10001 1596 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 BH0511014_290923APB_FTO_573988 0511014000NRG24290920230222833 6931024431 29/09/2023 VINDA DEVI VINDA DEVI 0511014WL027929 00538 CBIN0R10001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 BH0511014_290923APB_FTO_573988 0511014000NRG24290920230222861 6931024449 29/09/2023 Manoj Kumar pandey Manoj Kumar pandey 0511014WL027932 00415 SBIN0014309 1824 02/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2682 BH0511014_290923APB_FTO_573805 0511014000NRG24290920230222938 6931033051 29/09/2023 DUKHANI DEVI DUKHANI DEVI 0511014WL027974 00415 SBIN0014309 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 BH0511014_290923APB_FTO_573791 0511014000NRG24290920230222973 6931037641 29/09/2023 SARITA DEVI SARITA DEVI 0511014WL027978 00538 CBIN0R10001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 BH0511014_291123APB_FTO_697352 0511014000NRG24291120230255877 8998050583 29/11/2023 RANJEET KUMAR YADAV RANJEET KUMAR YADAV 0511014WL039666 00415 SBIN0014309 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 BH0511014_301223APB_FTO_772727 0511014000NRG24291220230281772 1998502830 30/12/2023 MATI DEVI MATI DEVI 0511014WL045007 00538 CBIN0R10001 3648 20/03/2024 A/c Blocked or Frozen
2686 BH0511014_301223APB_FTO_772727 0511014000NRG24291220230281792 1998502831 30/12/2023 shivnath yadav shivnath yadav 0511014WL045007 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 BH0511014_300923APB_FTO_576381 0511014000NRG24300920230224036 6930931276 30/09/2023 FULAMATI DEVI FULAMATI DEVI 0511014WL028410 00538 CBIN0R10001 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 BH0511014_301223APB_FTO_772801 0511014000NRG24301220230282894 1998503475 30/12/2023 LAHAVAR YADAV LAHAVAR YADAV 0511014WL045260 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 BH0511014_301223APB_FTO_774002 0511014000NRG24301220230283779 1999251325 30/12/2023 NEEDHU DEVI NEEDHU DEVI 0511014WL045411 00415 SBIN0014309 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 BH0511014_301223APB_FTO_774002 0511014000NRG24301220230283812 1999251404 30/12/2023 SHUSHILA DEVI SHUSHILA DEVI 0511014WL045411 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 BH0511014_310324APB_FTO_972634 0511014000NRG24310320240366860 3043828001 31/03/2024 SAPHEEK HUSAIN SAPHEEK HUSAIN 0511014WL060305 00089 CBIN0283484 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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