Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:59 AM 
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Rejection Details

State : BIHAR District : SITAMARHI



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 BH0514001_010423FTO_5395 0514001000NRG23010420230563490 1205896517 01/04/2023 Mamta Kumari Mamta Kumari 0514001WL114408 00538 CBIN0R10001 2730 04/05/2023 No Such Account
2 BH0514001_010423FTO_5395 0514001000NRG23010420230563497 1205896516 01/04/2023 sonu Kumar sonu Kumar 0514001WL114408 00538 CBIN0R10001 2730 04/05/2023 No Such Account
3 BH0514001_010423APB_FTO_5525 0514001000NRG23010420230564845 1207041102 01/04/2023 Chhotu Das Chhotu Das 0514001WL114494 00538 CBIN0R10001 2940 04/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4 BH0514001_010423FTO_5557 0514001000NRG23010420230564936 1205896982 01/04/2023 ranju singh ranju singh 0514001WL114499 00176 IDIB000M553 2520 04/05/2023 No Such Account
5 BH0514001_010423FTO_5557 0514001000NRG23010420230564944 1205896981 01/04/2023 CHUNNU KUMAR CHUNNU KUMAR 0514001WL114499 00538 CBIN0R10001 2520 04/05/2023 No Such Account
6 BH0514001_010423FTO_5557 0514001000NRG23010420230564945 1205896983 01/04/2023 SANJAY KUMAR SANJAY KUMAR 0514001WL114499 00354 PUNB0795800 2520 04/05/2023 No Such Account
7 BH0514001_010423FTO_5722 0514001000NRG23010420230566725 1206736917 01/04/2023 Subhadra devi Subhadra devi 0514001WL114571 00538 CBIN0R10001 2940 04/05/2023 No Such Account
8 BH0514001_010423FTO_5722 0514001000NRG23010420230566726 1206736916 01/04/2023 Shambhu singh Shambhu singh 0514001WL114571 00538 CBIN0R10001 2940 04/05/2023 No Such Account
9 BH0514001_020423FTO_9849 0514001000NRG23010420230568841 1206674999 02/04/2023 rajesh mahto rajesh mahto 0514001WL114698 00538 CBIN0R10001 2940 04/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10 BH0514001_020423APB_FTO_10100 0514001000NRG23020420230570287 1205709675 02/04/2023 Nagina devi Nagina devi 0514001WL114765 00354 PUNB0499200 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0514001_020423APB_FTO_10128 0514001000NRG23020420230570310 1203856209 02/04/2023 Manish kumar Maurya Manish kumar Maurya 0514001WL114766 00045 BARB0SITAMA 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0514001_020423FTO_10164 0514001000NRG23020420230570344 1206672710 02/04/2023 Sunita Prasad Sunita Prasad 0514001WL114770 00089 CBIN0282498 2940 04/05/2023 No Such Account
13 BH0514001_020423APB_FTO_10187 0514001000NRG23020420230570438 1203851126 02/04/2023 SUMITRA DEVI SUMITRA DEVI 0514001WL114774 00691 IPOS0000001 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0514001_020423FTO_10200 0514001000NRG23020420230570477 1206662392 02/04/2023 Raushan kumar Raushan kumar 0514001WL114776 00538 CBIN0R10001 1890 04/05/2023 No Such Account
15 BH0514001_020423FTO_10218 0514001000NRG23020420230570501 1206664198 02/04/2023 Anjali devi Anjali devi 0514001WL114777 00538 CBIN0R10001 1890 04/05/2023 No Such Account
16 BH0514001_020423FTO_10239 0514001000NRG23020420230570536 1206667795 02/04/2023 Vinay kumar Vinay kumar 0514001WL114779 00538 CBIN0R10001 2940 04/05/2023 No Such Account
17 BH0514001_020423FTO_10280 0514001000NRG23020420230570603 1206664796 02/04/2023 Chande kapar Chande kapar 0514001WL114783 00538 CBIN0R10001 2940 04/05/2023 No Such Account
18 BH0514001_020423APB_FTO_10286 0514001000NRG23020420230570605 1206643374 02/04/2023 Chhedee kapar Chhedee kapar 0514001WL114783 00538 CBIN0R10001 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH0514001_040423FTO_17339 0514001000NRG23030420230572343 1236816170 04/04/2023 soniya devi soniya devi 0514001WL114884 00415 SBIN0012563 1260 05/05/2023 No Such Account
20 BH0514001_040423APB_FTO_17450 0514001000NRG23030420230573524 1237032181 04/04/2023 KORAISA KHATOON KORAISA KHATOON 0514001WL114990 00538 CBIN0R10001 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0514001_040423FTO_17492 0514001000NRG23030420230573675 1236811039 04/04/2023 vishwnath sah vishwnath sah 0514001WL115000 00538 CBIN0R10001 2940 05/05/2023 No Such Account
22 BH0514001_040423FTO_17492 0514001000NRG23030420230573677 1236811042 04/04/2023 Manchit sah Manchit sah 0514001WL115000 00176 IDIB000M553 2940 05/05/2023 No Such Account
23 BH0514001_040423APB_FTO_17555 0514001000NRG23030420230574199 1237021813 04/04/2023 santu kumar santu kumar 0514001WL115025 00703 AIRP0000001 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
24 BH0514001_040423APB_FTO_17571 0514001000NRG23030420230574299 1237018733 04/04/2023 phulchand ray phulchand ray 0514001WL115032 00538 CBIN0R10001 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0514001_040423APB_FTO_17608 0514001000NRG23030420230574813 1238158877 04/04/2023 udaychandra ray udaychandra ray 0514001WL115080 00089 CBIN0282428 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0514001_040423APB_FTO_17620 0514001000NRG23030420230574882 1238040049 04/04/2023 MUKESH KUMAR MUKESH KUMAR 0514001WL115084 00538 CBIN0R10001 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0514001_050423APB_FTO_20567 0514001000NRG23050420230576753 1238158887 05/04/2023 dinesh ram dinesh ram 0514001WL115196 00691 IPOS0000001 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0514001_050423APB_FTO_20583 0514001000NRG23050420230576772 1238157252 05/04/2023 SUKUL DEVI SUKUL DEVI 0514001WL115197 00089 CBIN0280018 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0514001_050423FTO_20641 0514001000NRG23050420230577365 1236818002 05/04/2023 ASHOK RAM ASHOK RAM 0514001WL115235 00538 CBIN0R10001 2940 05/05/2023 No Such Account
30 BH0514001_050423FTO_20641 0514001000NRG23050420230577367 1236818003 05/04/2023 Nagina Ram Nagina Ram 0514001WL115235 00538 CBIN0R10001 2940 05/05/2023 No Such Account
31 BH0514001_050423APB_FTO_20644 0514001000NRG23050420230577372 1238160609 05/04/2023 MD MOSTAKIM MD MOSTAKIM 0514001WL115235 00415 SBIN0010082 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0514001_050423APB_FTO_20870 0514001000NRG23050420230577578 1238160701 05/04/2023 VIMAL DEVI VIMAL DEVI 0514001WL115251 00176 IDIB000M553 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0514001_050423FTO_21046 0514001000NRG23050420230577907 1236818290 05/04/2023 SHOBHA RAY SHOBHA RAY 0514001WL115273 00127 FDRL0002158 2940 05/05/2023 No Such Account
34 BH0514001_050423FTO_21057 0514001000NRG23050420230577932 1236815456 05/04/2023 Anoj kumar Anoj kumar 0514001WL115274 00089 CBIN0282498 2520 05/05/2023 No Such Account
35 BH0514001_050423APB_FTO_21085 0514001000NRG23050420230578026 1237018772 05/04/2023 Shivdulari Devi Shivdulari Devi 0514001WL115278 00538 CBIN0R10001 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0514001_050423APB_FTO_21109 0514001000NRG23050420230578474 1238160557 05/04/2023 lalbabu mandal lalbabu mandal 0514001WL115295 00089 CBIN0282428 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0514001_060423FTO_24127 0514001000NRG23060420230579898 1236827898 06/04/2023 Ramesh Pandit Ramesh Pandit 0514001WL115392 00089 CBIN0280018 2100 05/05/2023 No Such Account
38 BH0514001_060423FTO_24127 0514001000NRG23060420230579919 1236827897 06/04/2023 Umesh Pandit Umesh Pandit 0514001WL115392 00089 CBIN0280018 2100 05/05/2023 No Such Account
39 BH0514001_060423APB_FTO_24486 0514001000NRG23060420230580643 1237316381 06/04/2023 MANISH KUMAR MANISH KUMAR 0514001WL115448 00089 CBIN0282498 2520 05/05/2023 Aadhaar Number not Mapped to Account Number
40 BH0514001_120523FTO_136259 0514001000NRG23060420230580703 1638108042 12/05/2023 Baidhnath ram Baidhnath ram 0514001WL115456 00048 BKID0004430 1890 17/05/2023 No Such Account
41 BH0514001_060423FTO_24729 0514001000NRG23060420230581180 1236831425 06/04/2023 SITARAM SAH SITARAM SAH 0514001WL115480 00176 IDIB000M553 2730 05/05/2023 No Such Account
42 BH0514001_070423APB_FTO_26786 0514001000NRG23070420230582058 1205262052 07/04/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL115616 00048 BKID0004497 2730 04/05/2023 Account closed
43 BH0514001_080423FTO_29747 0514001000NRG23080420230582537 1238430776 08/04/2023 bhagirathi paswan bhagirathi paswan 0514001WL115675 00538 CBIN0R10001 1470 05/05/2023 No Such Account
44 BH0514001_050923APB_FTO_520800 0514001000NRG23130520220056723 5744876719 05/09/2023 mahendra das mahendra das 0514001WL012784 00176 IDIB000M553 3150 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0514001_050923FTO_520789 0514001000NRG23130520220057255 5744858197 05/09/2023 RUNA DEVI RUNA DEVI 0514001WL012886 00538 CBIN0R10001 3150 19/09/2023 No Such Account
46 BH0514001_050923FTO_520807 0514001000NRG23160720220292677 5744858196 05/09/2023 Meghnath kumar Rajak Meghnath kumar Rajak 0514001WL049816 00415 SBIN0012563 2100 19/09/2023 No Such Account
47 BH0514001_050923FTO_520775 0514001000NRG23250420220018199 5747418020 05/09/2023 baidhnath sah baidhnath sah 0514001WL004785 00538 CBIN0R10001 3150 19/09/2023 No Such Account
48 BH0514001_010423FTO_2922 0514001000NRG23310320230560096 1205891309 01/04/2023 RITA DEVI RITA DEVI 0514001WL114289 00176 IDIB000M553 1680 04/05/2023 No Such Account
49 BH0514001_010423FTO_3116 0514001000NRG23310320230560365 1205893874 01/04/2023 ghuran mandal ghuran mandal 0514001WL114303 00176 IDIB000M553 2940 04/05/2023 No Such Account
50 BH0514001_010423FTO_3147 0514001000NRG23310320230560508 1206658608 01/04/2023 kabir nadaf kabir nadaf 0514001WL114308 00089 CBIN0282428 2940 04/05/2023 Account closed
51 BH0514001_010423APB_FTO_3276 0514001000NRG23310320230560834 1203431669 01/04/2023 SAHNAWAZ REZA SAHNAWAZ REZA 0514001WL114318 00176 IDIB000M553 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0514001_010423FTO_5021 0514001000NRG23310320230561100 1205891909 01/04/2023 yogi ray yogi ray 0514001WL114332 00176 IDIB000M553 2940 04/05/2023 No Such Account
53 BH0514001_010423APB_FTO_5070 0514001000NRG23310320230561214 1203830166 01/04/2023 UPENDRA SAHNI UPENDRA SAHNI 0514001WL114337 00538 CBIN0R10001 2730 04/05/2023 Aadhaar Number not Mapped to Account Number
54 BH0514001_010423FTO_5108 0514001000NRG23310320230561286 1206730476 01/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0514001WL114340 00089 CBIN0282428 2520 04/05/2023 No Such Account
55 BH0514001_010423FTO_5186 0514001000NRG23310320230562130 1206662493 01/04/2023 Shailli Devi Shailli Devi 0514001WL114354 00538 CBIN0R10001 2100 04/05/2023 No Such Account
56 BH0514001_010423FTO_5186 0514001000NRG23310320230562139 1206662494 01/04/2023 RITA DEVI RITA DEVI 0514001WL114354 00176 IDIB000M553 2100 04/05/2023 No Such Account
57 BH0514001_010423FTO_5205 0514001000NRG23310320230562184 1206734648 01/04/2023 SAKUNTI DEVI SAKUNTI DEVI 0514001WL114355 00538 CBIN0R10001 2730 04/05/2023 No Such Account
58 BH0514001_010423FTO_5242 0514001000NRG23310320230562314 1205898728 01/04/2023 ranju devi ranju devi 0514001WL114359 00176 IDIB000M553 1260 04/05/2023 No Such Account
59 BH0514001_010423APB_FTO_5276 0514001000NRG23310320230562384 1203913626 01/04/2023 Sima kumari Sima kumari 0514001WL114364 00152 HDFC0002060 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0514001_010224APB_FTO_829389 0514001000NRG24010220240472090 2154583745 01/02/2024 RAJESH KUMAR RAJESH KUMAR 0514001WL040444 00415 SBIN0012563 3648 25/03/2024 Participant not mapped to the product
61 BH0514001_010224APB_FTO_829398 0514001000NRG24010220240472234 2151830420 01/02/2024 SUMANT DEVI SUMANT DEVI 0514001WL040464 00415 SBIN0000186 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0514001_010623FTO_212487 0514001000NRG24010620230137606 2311835060 01/06/2023 sunita devi sunita devi 0514001WL008109 00176 IDIB000M553 3192 08/06/2023 No Such Account
63 BH0514001_010623FTO_212456 0514001000NRG24010620230137736 2314026254 01/06/2023 Jakesh Baitha Jakesh Baitha 0514001WL008115 00176 IDIB000M553 3192 08/06/2023 No Such Account
64 BH0514001_010623FTO_212402 0514001000NRG24010620230138462 2310232972 01/06/2023 hareram sah hareram sah 0514001WL008134 00089 CBIN0282428 3192 08/06/2023 No Such Account
65 BH0514001_010623FTO_212513 0514001000NRG24010620230138501 2314024313 01/06/2023 Rajani Devi Rajani Devi 0514001WL008135 00538 CBIN0R10001 3192 08/06/2023 No Such Account
66 BH0514001_010623APB_FTO_212516 0514001000NRG24010620230138505 2310184358 01/06/2023 samudri devi samudri devi 0514001WL008135 00048 BKID0004497 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0514001_010623APB_FTO_212274 0514001000NRG24010620230138892 2312507656 01/06/2023 RITA DEVI RITA DEVI 0514001WL008147 00089 CBIN0284932 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0514001_010723APB_FTO_345389 0514001000NRG24010720230293049 4961102212 01/07/2023 sarvesh thakur sarvesh thakur 0514001WL014777 00176 IDIB000M553 1140 30/08/2023 Aadhaar Number not Mapped to Account Number
69 BH0514001_010723APB_FTO_345471 0514001000NRG24010720230293405 4961000822 01/07/2023 anil kumar anil kumar 0514001WL014790 00089 CBIN0282428 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0514001_010723APB_FTO_345767 0514001000NRG24010720230294242 4961085951 01/07/2023 HASIM NAT HASIM NAT 0514001WL014840 00048 BKID0004497 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0514001_010723APB_FTO_345767 0514001000NRG24010720230294244 4961085955 01/07/2023 SABRA KHATUN SABRA KHATUN 0514001WL014840 00089 CBIN0280018 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0514001_010723APB_FTO_346188 0514001000NRG24010720230294959 4962827371 01/07/2023 SAHNAWAZ REZA SAHNAWAZ REZA 0514001WL014863 00176 IDIB000M553 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0514001_010723APB_FTO_346232 0514001000NRG24010720230294986 4960958787 01/07/2023 nirmala devi nirmala devi 0514001WL014865 00354 PUNB0795800 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0514001_010723FTO_346416 0514001000NRG24010720230295240 4960829909 01/07/2023 Kamlesh Paswan Kamlesh Paswan 0514001WL014881 00089 CBIN0280018 2964 30/08/2023 No Such Account
75 BH0514001_010723APB_FTO_346610 0514001000NRG24010720230295804 4962812107 01/07/2023 RITA DEVI RITA DEVI 0514001WL014927 00089 CBIN0282428 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0514001_010723APB_FTO_346723 0514001000NRG24010720230296344 4961105350 01/07/2023 ramkali devi ramkali devi 0514001WL014944 00089 CBIN0280018 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0514001_010723FTO_346782 0514001000NRG24010720230296455 4960837196 01/07/2023 mahesh ram mahesh ram 0514001WL014950 00538 CBIN0R10001 3192 30/08/2023 No Such Account
78 BH0514001_010723FTO_346805 0514001000NRG24010720230296559 4960832536 01/07/2023 Satrudhan thakur Satrudhan thakur 0514001WL014953 00089 CBIN0282498 3420 30/08/2023 No Such Account
79 BH0514001_010723FTO_346805 0514001000NRG24010720230296564 4960832537 01/07/2023 Rina devi Rina devi 0514001WL014953 00089 CBIN0282498 3420 30/08/2023 No Such Account
80 BH0514001_010723FTO_346805 0514001000NRG24010720230296567 4960832535 01/07/2023 Sanjoo devi Sanjoo devi 0514001WL014953 00089 CBIN0282498 3420 30/08/2023 No Such Account
81 BH0514001_010723APB_FTO_346808 0514001000NRG24010720230296569 4962809402 01/07/2023 Geeta devi Geeta devi 0514001WL014953 00089 CBIN0282498 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
82 BH0514001_010723FTO_346819 0514001000NRG24010720230296606 4960830679 01/07/2023 Anu devi Anu devi 0514001WL014955 00045 BARB0DUMRAX 3420 30/08/2023 No Such Account
83 BH0514001_010723FTO_346825 0514001000NRG24010720230296640 4962408117 01/07/2023 Deepu kumar Deepu kumar 0514001WL014956 00045 BARB0DUMRAX 3420 30/08/2023 No Such Account
84 BH0514001_010723FTO_346825 0514001000NRG24010720230296650 4962408120 01/07/2023 Anjali devi Anjali devi 0514001WL014956 00415 SBIN0012563 3420 30/08/2023 No Such Account
85 BH0514001_010723FTO_346825 0514001000NRG24010720230296658 4962408119 01/07/2023 Raushan kumar Raushan kumar 0514001WL014956 00415 SBIN0012563 3420 30/08/2023 No Such Account
86 BH0514001_010823APB_FTO_458056 0514001000NRG24010820230348867 5741514695 01/08/2023 gita devi gita devi 0514001WL018484 00354 PUNB0795800 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0514001_011123FTO_642289 0514001000NRG24011120230374654 7128560588 01/11/2023 RAM SUNDAR DEVI RAM SUNDAR DEVI 0514001WL028422 00176 IDIB000M553 3420 07/11/2023 No Such Account
88 BH0514001_011223APB_FTO_702717 0514001000NRG24011220230390260 8703782972 01/12/2023 KANTI DEVI KANTI DEVI 0514001WL031688 00176 IDIB000M553 3648 16/12/2023 invalid Bank Identifier
89 BH0514001_011223APB_FTO_702734 0514001000NRG24011220230390540 8703786579 01/12/2023 Nilam Devi Nilam Devi 0514001WL031710 00089 CBIN0282498 1824 16/12/2023 invalid Bank Identifier
90 BH0514001_020124APB_FTO_779282 0514001000NRG24020120240423311 1991785491 02/01/2024 ANITA KUMARI ANITA KUMARI 0514001WL036253 00538 CBIN0R10001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0514001_020224APB_FTO_831469 0514001000NRG24020220240473385 2146815078 02/02/2024 Anunay sri Anunay sri 0514001WL040562 00045 BARB0BELSAN 1824 25/03/2024 A/c Blocked or Frozen
92 BH0514001_020224APB_FTO_831535 0514001000NRG24020220240473855 2146817509 02/02/2024 SUMAN KUMAR SUMAN KUMAR 0514001WL040650 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0514001_020224APB_FTO_831535 0514001000NRG24020220240473906 2146817444 02/02/2024 Thukuru mahto Thukuru mahto 0514001WL040653 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0514001_020523APB_FTO_97535 0514001000NRG24020520230035654 1445285627 02/05/2023 samima khatoon samima khatoon 0514001WL002512 00048 BKID0004497 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0514001_020523APB_FTO_98235 0514001000NRG24020520230035843 1445697861 02/05/2023 malti devi malti devi 0514001WL002520 00048 BKID0004497 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0514001_020623APB_FTO_216972 0514001000NRG24020620230141225 2312525445 02/06/2023 MANISH KUMAR MANISH KUMAR 0514001WL008296 00468 UBIN0576221 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0514001_020623APB_FTO_217180 0514001000NRG24020620230141483 2310279662 02/06/2023 BHAGNARAYAN KUMAR BHAGNARAYAN KUMAR 0514001WL008322 00048 BKID0004497 3420 08/06/2023 Account closed
98 BH0514001_020623APB_FTO_217169 0514001000NRG24020620230141495 2312590510 02/06/2023 santu kumar santu kumar 0514001WL008323 00703 AIRP0000001 1140 08/06/2023 Aadhaar Number not Mapped to Account Number
99 BH0514001_020623FTO_217147 0514001000NRG24020620230142519 2311829098 02/06/2023 SAHIDA KHATUN SAHIDA KHATUN 0514001WL008380 00048 BKID0004650 3192 08/06/2023 Account closed
100 BH0514001_020623FTO_217130 0514001000NRG24020620230143086 2311832997 02/06/2023 RINKU DEVI RINKU DEVI 0514001WL008415 00538 CBIN0R10001 3192 08/06/2023 No Such Account
101 BH0514001_020723FTO_349238 0514001000NRG24020720230298578 4962403190 02/07/2023 Kamalesh Kumar Kamalesh Kumar 0514001WL015036 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
102 BH0514001_020723FTO_349366 0514001000NRG24020720230300974 4960833336 02/07/2023 Nutan kumari Nutan kumari 0514001WL015108 00415 SBIN0012563 3192 30/08/2023 No Such Account
103 BH0514001_020723FTO_349396 0514001000NRG24020720230301021 4960823070 02/07/2023 MOTI KUMARI MOTI KUMARI 0514001WL015111 00176 IDIB000C552 3192 30/08/2023 No Such Account
104 BH0514001_020723FTO_349396 0514001000NRG24020720230301032 4960823074 02/07/2023 Ahamad Ahamad 0514001WL015111 00354 PUNB0096800 3192 30/08/2023 No Such Account
105 BH0514001_020723FTO_349408 0514001000NRG24020720230301044 4960834446 02/07/2023 VIVEK KUMAR VIVEK KUMAR 0514001WL015112 00415 SBIN0012563 3192 30/08/2023 No Such Account
106 BH0514001_020723FTO_349408 0514001000NRG24020720230301060 4960834447 02/07/2023 SHAHANA KHATON SHAHANA KHATON 0514001WL015112 00415 SBIN0008563 3192 30/08/2023 No Such Account
107 BH0514001_040823APB_FTO_466271 0514001000NRG24020820230349047 5743073861 04/08/2023 Ajit Kumar Ajit Kumar 0514001WL018565 00538 CBIN0R10001 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0514001_030224APB_FTO_833881 0514001000NRG24030220240474849 2146804929 03/02/2024 RAJESH KUMAR RAJESH KUMAR 0514001WL040812 00354 PUNB0795800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0514001_030224APB_FTO_833881 0514001000NRG24030220240474859 2146804930 03/02/2024 UMESH PASWAN UMESH PASWAN 0514001WL040814 00048 BKID0004497 2964 25/03/2024 A/c Blocked or Frozen
110 BH0514001_040523FTO_102135 0514001000NRG24030520230036935 1481890715 04/05/2023 CHUNNU KUMAR CHUNNU KUMAR 0514001WL002651 00538 CBIN0R10001 3192 12/05/2023 No Such Account
111 BH0514001_040523FTO_102135 0514001000NRG24030520230036945 1481890716 04/05/2023 SANJAY KUMAR SANJAY KUMAR 0514001WL002651 00538 CBIN0R10001 3192 12/05/2023 No Such Account
112 BH0514001_040523FTO_102141 0514001000NRG24030520230037014 1481890779 04/05/2023 ranju singh ranju singh 0514001WL002653 00176 IDIB000M553 3192 12/05/2023 No Such Account
113 BH0514001_040523FTO_102141 0514001000NRG24030520230037025 1481890778 04/05/2023 ranju devi ranju devi 0514001WL002653 00176 IDIB000M553 3192 12/05/2023 No Such Account
114 BH0514001_040523FTO_102128 0514001000NRG24030520230037049 1481893440 04/05/2023 chhoti kumari chhoti kumari 0514001WL002654 00089 CBIN0282428 3192 12/05/2023 No Such Account
115 BH0514001_040523FTO_102118 0514001000NRG24030520230037081 1481890520 04/05/2023 JITENDRA KUMAR JITENDRA KUMAR 0514001WL002656 00089 CBIN0282428 3192 12/05/2023 No Such Account
116 BH0514001_040523FTO_102116 0514001000NRG24030520230037083 1481890750 04/05/2023 RITA DEVI RITA DEVI 0514001WL002657 00176 IDIB000M553 3192 12/05/2023 No Such Account
117 BH0514001_030623FTO_222460 0514001000NRG24030620230146070 2310238741 03/06/2023 CHUNCHUN DEVI CHUNCHUN DEVI 0514001WL008635 00415 SBIN0012563 3420 08/06/2023 No Such Account
118 BH0514001_030623FTO_222460 0514001000NRG24030620230146071 2310238740 03/06/2023 NUTAN DEVI NUTAN DEVI 0514001WL008635 00415 SBIN0012563 3420 08/06/2023 No Such Account
119 BH0514001_030623FTO_222460 0514001000NRG24030620230146072 2310238742 03/06/2023 RAKHI DEVI RAKHI DEVI 0514001WL008635 00415 SBIN0012563 3420 08/06/2023 No Such Account
120 BH0514001_030623FTO_221826 0514001000NRG24030620230146716 2311839888 03/06/2023 Nathuni Paswan Nathuni Paswan 0514001WL008663 00538 CBIN0R10001 3420 08/06/2023 No Such Account
121 BH0514001_030623FTO_222161 0514001000NRG24030620230146972 2310234801 03/06/2023 CHANDESHWAR MAHTO CHANDESHWAR MAHTO 0514001WL008669 00089 CBIN0282498 2964 08/06/2023 No Such Account
122 BH0514001_030623APB_FTO_221892 0514001000NRG24030620230147596 2312474325 03/06/2023 gaurishankar giri gaurishankar giri 0514001WL008689 00089 CBIN0282428 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
123 BH0514001_030723FTO_353614 0514001000NRG24030720230304256 4962377319 03/07/2023 INDRAJIT RAY INDRAJIT RAY 0514001WL015305 00089 CBIN0282428 2508 30/08/2023 No Such Account
124 BH0514001_030723FTO_353614 0514001000NRG24030720230304258 4962377318 03/07/2023 SANGEETA DEVI SANGEETA DEVI 0514001WL015305 00089 CBIN0282428 2508 30/08/2023 No Such Account
125 BH0514001_030723FTO_353700 0514001000NRG24030720230304837 4962377316 03/07/2023 Nirmala Devi Nirmala Devi 0514001WL015353 00415 SBIN0012563 2964 30/08/2023 No Such Account
126 BH0514001_030723APB_FTO_353823 0514001000NRG24030720230305454 4963175880 03/07/2023 RENU DEVI RENU DEVI 0514001WL015385 00176 IDIB000M553 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0514001_030723APB_FTO_353823 0514001000NRG24030720230305463 4963175884 03/07/2023 RAM SAGAR RAY RAM SAGAR RAY 0514001WL015385 00176 IDIB000M553 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0514001_030723FTO_353812 0514001000NRG24030720230305471 4965701199 03/07/2023 RAMPRAVESH ROY RAMPRAVESH ROY 0514001WL015385 00354 PUNB0639900 3192 30/08/2023 No Such Account
129 BH0514001_050723FTO_366226 0514001000NRG24030720230305923 5744822017 05/07/2023 Dharm Prakash baitha Dharm Prakash baitha 0514001WL0015397 00538 CBIN0R10001 3420 19/09/2023 No Such Account
130 BH0514001_050723FTO_366226 0514001000NRG24030720230305924 5744822016 05/07/2023 Dharm Prakash baitha Dharm Prakash baitha 0514001WL0015397 00538 CBIN0R10001 3192 19/09/2023 No Such Account
131 BH0514001_050723FTO_366226 0514001000NRG24030720230305925 5744822018 05/07/2023 Thukuru mahto Thukuru mahto 0514001WL0015397 00538 CBIN0R10001 3192 19/09/2023 No Such Account
132 BH0514001_050723FTO_366226 0514001000NRG24030720230305926 5744822020 05/07/2023 Parvati devi Parvati devi 0514001WL0015397 00354 PUNB0098200 3192 19/09/2023 No Such Account
133 BH0514001_050723FTO_366226 0514001000NRG24030720230305927 5744822013 05/07/2023 Gita devi Gita devi 0514001WL0015397 00538 CBIN0R10001 3192 19/09/2023 No Such Account
134 BH0514001_050723FTO_366226 0514001000NRG24030720230305928 5744822019 05/07/2023 GEETA DEVI GEETA DEVI 0514001WL0015397 00354 PUNB0098200 2964 19/09/2023 No Such Account
135 BH0514001_050723FTO_366226 0514001000NRG24030720230305929 5744822014 05/07/2023 Reeta devi Reeta devi 0514001WL0015397 00538 CBIN0R10001 3192 19/09/2023 No Such Account
136 BH0514001_050723FTO_366226 0514001000NRG24030720230305930 5744822015 05/07/2023 mahesh ram mahesh ram 0514001WL0015397 00538 CBIN0R10001 3192 19/09/2023 No Such Account
137 BH0514001_030723FTO_354020 0514001000NRG24030720230305936 4964285132 03/07/2023 shilam devi shilam devi 0514001WL015398 00538 CBIN0R10001 3420 30/08/2023 No Such Account
138 BH0514001_030723FTO_354055 0514001000NRG24030720230305998 4964285411 03/07/2023 Deepu kumar Deepu kumar 0514001WL015402 00045 BARB0DUMRAX 1368 30/08/2023 No Such Account
139 BH0514001_030723FTO_354055 0514001000NRG24030720230306008 4964285414 03/07/2023 Anjali devi Anjali devi 0514001WL015402 00415 SBIN0012563 1368 30/08/2023 No Such Account
140 BH0514001_030723FTO_354055 0514001000NRG24030720230306016 4964285413 03/07/2023 Raushan kumar Raushan kumar 0514001WL015402 00415 SBIN0012563 1368 30/08/2023 No Such Account
141 BH0514001_030723FTO_354066 0514001000NRG24030720230306126 4962376748 03/07/2023 Anu devi Anu devi 0514001WL015404 00045 BARB0DUMRAX 1368 30/08/2023 No Such Account
142 BH0514001_030723FTO_354096 0514001000NRG24030720230306196 4964293979 03/07/2023 Satrudhan thakur Satrudhan thakur 0514001WL015406 00089 CBIN0282498 1368 30/08/2023 No Such Account
143 BH0514001_030723FTO_354096 0514001000NRG24030720230306201 4964293980 03/07/2023 Rina devi Rina devi 0514001WL015406 00089 CBIN0282498 1368 30/08/2023 No Such Account
144 BH0514001_030723FTO_354096 0514001000NRG24030720230306204 4964293978 03/07/2023 Sanjoo devi Sanjoo devi 0514001WL015406 00089 CBIN0282498 1368 30/08/2023 No Such Account
145 BH0514001_030723APB_FTO_354100 0514001000NRG24030720230306206 4963179509 03/07/2023 Geeta devi Geeta devi 0514001WL015406 00089 CBIN0282498 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
146 BH0514001_030723APB_FTO_354141 0514001000NRG24030720230306555 4963185047 03/07/2023 Chhedee kapar Chhedee kapar 0514001WL015415 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0514001_030723FTO_354149 0514001000NRG24030720230306678 4962376771 03/07/2023 RAGHEVENDAR KUMAR RAGHEVENDAR KUMAR 0514001WL015418 00354 PUNB0096800 3192 30/08/2023 No Such Account
148 BH0514001_030723FTO_354170 0514001000NRG24030720230306795 4965701245 03/07/2023 JAYLAL MAHTO JAYLAL MAHTO 0514001WL015422 00538 CBIN0R10001 2280 30/08/2023 No Such Account
149 BH0514001_030723APB_FTO_354197 0514001000NRG24030720230307024 4963185252 03/07/2023 Manisha devi Manisha devi 0514001WL015430 00048 BKID0004497 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0514001_030723FTO_354207 0514001000NRG24030720230307409 4962376885 03/07/2023 USHA DEVI USHA DEVI 0514001WL015446 00089 CBIN0282498 3420 30/08/2023 No Such Account
151 BH0514001_031023FTO_579587 0514001000NRG24031020230365003 6930733652 03/10/2023 md anbarul md anbarul 0514001WL024559 00176 IDIB000M553 3420 02/11/2023 No Such Account
152 BH0514001_031023APB_FTO_579582 0514001000NRG24031020230365015 6937105403 03/10/2023 DHARMENDRA RAUT DHARMENDRA RAUT 0514001WL024561 00538 CBIN0R10001 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0514001_031023FTO_579599 0514001000NRG24031020230365382 6930733313 03/10/2023 sikandar das sikandar das 0514001WL024638 00354 PUNB0902400 3420 02/11/2023 Account closed
154 BH0514001_031123APB_FTO_647222 0514001000NRG24031120230375099 7345002326 03/11/2023 SATISH KUMAR CHAUDHARY SATISH KUMAR CHAUDHARY 0514001WL028660 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
155 BH0514001_040124APB_FTO_783379 0514001000NRG24040120240427067 1998536349 04/01/2024 sunauna devi sunauna devi 0514001WL036761 00538 CBIN0R10001 3192 20/03/2024 A/c Blocked or Frozen
156 BH0514001_040324APB_FTO_893473 0514001000NRG24040320240531380 3041732945 04/03/2024 RAJESH KUMAR RAJESH KUMAR 0514001WL046124 00415 SBIN0012563 3192 16/04/2024 Participant not mapped to the product
157 BH0514001_040523APB_FTO_104095 0514001000NRG24040520230039564 1484387892 04/05/2023 mahendra das mahendra das 0514001WL002876 00415 SBIN0002949 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0514001_040523APB_FTO_104095 0514001000NRG24040520230039589 1484387897 04/05/2023 gita devi gita devi 0514001WL002878 00354 PUNB0795800 2280 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0514001_040523FTO_105195 0514001000NRG24040520230040511 1481891711 04/05/2023 Saki Devi Saki Devi 0514001WL002996 00538 CBIN0R10001 2964 12/05/2023 No Such Account
160 BH0514001_040523FTO_105299 0514001000NRG24040520230040860 1481903777 04/05/2023 SAHIDA KHATUN SAHIDA KHATUN 0514001WL003018 00048 BKID0004497 2964 12/05/2023 Account closed
161 BH0514001_040523FTO_105299 0514001000NRG24040520230040886 1481903775 04/05/2023 Arti Devi Arti Devi 0514001WL003018 00703 AIRP0000001 2964 12/05/2023 A/c Blocked or Frozen
162 BH0514001_040623APB_FTO_225025 0514001000NRG24040620230150310 2312587746 04/06/2023 Chhedee kapar Chhedee kapar 0514001WL008804 00538 CBIN0R10001 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0514001_040723FTO_358746 0514001000NRG24040720230310078 5741244297 04/07/2023 MOLIFAN KHATOON MOLIFAN KHATOON 0514001WL015617 00176 IDIB000M553 2964 19/09/2023 No Such Account
164 BH0514001_040723APB_FTO_358817 0514001000NRG24040720230310511 5741620243 04/07/2023 RAGHU DAS RAGHU DAS 0514001WL015634 00354 PUNB0795800 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0514001_040723APB_FTO_359387 0514001000NRG24040720230312243 5741622154 04/07/2023 KAVLA DEVI KAVLA DEVI 0514001WL015709 00048 BKID0004497 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0514001_040723APB_FTO_359614 0514001000NRG24040720230312819 5741571733 04/07/2023 AMISHA DEVI AMISHA DEVI 0514001WL015732 00089 CBIN0282498 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0514001_040723FTO_359786 0514001000NRG24040720230312931 5741242195 04/07/2023 arun kumar arun kumar 0514001WL015737 00415 SBIN0006357 2736 19/09/2023 No Such Account
168 BH0514001_050723FTO_364620 0514001000NRG24040720230313430 5741249040 05/07/2023 Taleswar mukhiya Taleswar mukhiya 0514001WL015752 00538 CBIN0R10001 2508 19/09/2023 No Such Account
169 BH0514001_050723FTO_364620 0514001000NRG24040720230313432 5741249041 05/07/2023 Ramsewak ray Ramsewak ray 0514001WL015752 00538 CBIN0R10001 2508 19/09/2023 No Such Account
170 BH0514001_050723APB_FTO_364697 0514001000NRG24040720230313553 5745060933 05/07/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL015757 00089 CBIN0282428 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0514001_050723FTO_364745 0514001000NRG24040720230313578 5741250011 05/07/2023 Suhanee Kumari Suhanee Kumari 0514001WL015758 00415 SBIN0012563 3192 19/09/2023 No Such Account
172 BH0514001_050723FTO_364839 0514001000NRG24040720230313650 5742242720 05/07/2023 SUSHILA DEVI SUSHILA DEVI 0514001WL015763 00089 CBIN0282498 3192 19/09/2023 No Such Account
173 BH0514001_050723FTO_364839 0514001000NRG24040720230313652 5742242722 05/07/2023 GUDIYA DEVI GUDIYA DEVI 0514001WL015763 00089 CBIN0282498 3192 19/09/2023 No Such Account
174 BH0514001_050723FTO_364839 0514001000NRG24040720230313658 5742242727 05/07/2023 PARVATI DEVI PARVATI DEVI 0514001WL015763 00538 CBIN0R10001 3192 19/09/2023 No Such Account
175 BH0514001_040723FTO_359797 0514001000NRG24040720230313916 5741242546 04/07/2023 ASha devi ASha devi 0514001WL015777 00089 CBIN0283013 3192 19/09/2023 No Such Account
176 BH0514001_050723FTO_365074 0514001000NRG24040720230314194 5742235919 05/07/2023 Deepak Kumar Thakur Deepak Kumar Thakur 0514001WL015787 00089 CBIN0282498 2508 19/09/2023 No Such Account
177 BH0514001_050723FTO_365155 0514001000NRG24040720230314588 5742232090 05/07/2023 Jivachhi Devi Jivachhi Devi 0514001WL015816 00538 CBIN0R10001 1368 19/09/2023 No Such Account
178 BH0514001_050723FTO_365195 0514001000NRG24040720230314631 5742234989 05/07/2023 Ashok Kumar Ashok Kumar 0514001WL015818 00538 CBIN0R10001 1824 19/09/2023 No Such Account
179 BH0514001_050723FTO_365195 0514001000NRG24040720230314632 5742234988 05/07/2023 Rafi Baitha Rafi Baitha 0514001WL015818 00538 CBIN0R10001 1824 19/09/2023 No Such Account
180 BH0514001_050723FTO_365375 0514001000NRG24040720230315757 5744822443 05/07/2023 Urmila Devi Urmila Devi 0514001WL015863 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
181 BH0514001_050723FTO_365375 0514001000NRG24040720230315760 5744822442 05/07/2023 Prince Kumar Prince Kumar 0514001WL015863 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
182 BH0514001_050723FTO_365375 0514001000NRG24040720230315782 5744822444 05/07/2023 Chandan kumar Chandan kumar 0514001WL015863 00538 CBIN0R10001 3192 19/09/2023 No Such Account
183 BH0514001_050723APB_FTO_365418 0514001000NRG24040720230315947 5742323583 05/07/2023 rajkumari devi rajkumari devi 0514001WL015867 00048 BKID0004497 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0514001_050723FTO_365410 0514001000NRG24040720230315963 5742236145 05/07/2023 Rinku Devi Rinku Devi 0514001WL015867 00176 IDIB000M553 3192 19/09/2023 No Such Account
185 BH0514001_050723FTO_365470 0514001000NRG24040720230316278 5744823101 05/07/2023 Shivani Kumari Shivani Kumari 0514001WL015880 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
186 BH0514001_041023FTO_582636 0514001000NRG24041020230365637 6930727779 04/10/2023 NAGINA KHATUN NAGINA KHATUN 0514001WL024731 00415 SBIN0012563 3420 02/11/2023 No Such Account
187 BH0514001_051023FTO_585936 0514001000NRG24041020230366090 6930725598 05/10/2023 Dinkar Kumar Mishra Dinkar Kumar Mishra 0514001WL024872 00089 CBIN0282498 1824 02/11/2023 No Such Account
188 BH0514001_041123APB_FTO_649680 0514001000NRG24041120230375649 7365437226 04/11/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL028886 00089 CBIN0282428 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0514001_050124APB_FTO_785506 0514001000NRG24050120240429291 1998741340 05/01/2024 HAPPAY KUMARI HAPPAY KUMARI 0514001WL037040 00415 SBIN0012563 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0514001_050324APB_FTO_895683 0514001000NRG24050320240533417 3041745813 05/03/2024 GANGIYA DEVI GANGIYA DEVI 0514001WL046385 00048 BKID0004497 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0514001_210623FTO_297253 0514001000NRG24050620230151646 2862082011 21/06/2023 Chhedee kapar Chhedee kapar 0514001WL0008864 00538 CBIN0R10001 2280 30/06/2023 No Such Account
192 BH0514001_050623FTO_227160 0514001000NRG24050620230151650 2397755372 05/06/2023 Chhedee kapar Chhedee kapar 0514001WL0008864 00538 CBIN0R10001 3192 10/06/2023 No Such Account
193 BH0514001_050623FTO_228030 0514001000NRG24050620230152828 2403500034 05/06/2023 GEETA DEVI GEETA DEVI 0514001WL008917 00089 CBIN0282680 3648 10/06/2023 Account Holder Expired
194 BH0514001_050623APB_FTO_228130 0514001000NRG24050620230154384 2390719906 05/06/2023 Savita Devi Savita Devi 0514001WL008987 00691 IPOS0000001 3192 10/06/2023 Aadhaar Number not Mapped to Account Number
195 BH0514001_050623FTO_228367 0514001000NRG24050620230154595 2389665466 05/06/2023 vishwnath sah vishwnath sah 0514001WL008997 00176 IDIB000M553 3192 10/06/2023 No Such Account
196 BH0514001_050723APB_FTO_365808 0514001000NRG24050720230318496 5745061695 05/07/2023 Anita Devi Anita Devi 0514001WL015981 00048 BKID0004497 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0514001_050723FTO_365925 0514001000NRG24050720230318926 5742236705 05/07/2023 GOPAL KUMAR GOPAL KUMAR 0514001WL015999 00089 CBIN0282498 3192 19/09/2023 Account closed
198 BH0514001_050723APB_FTO_366077 0514001000NRG24050720230319501 5742321712 05/07/2023 RAM VINOD MAHTO RAM VINOD MAHTO 0514001WL016061 00089 CBIN0282428 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0514001_050723APB_FTO_366077 0514001000NRG24050720230319511 5742321716 05/07/2023 RAHUL MAHTO RAHUL MAHTO 0514001WL016061 00089 CBIN0282592 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0514001_050923FTO_520754 0514001000NRG24050920230357789 5744857885 05/09/2023 Anjali devi Anjali devi 0514001WL0021346 00538 CBIN0R10001 3420 19/09/2023 No Such Account
201 BH0514001_050923FTO_520754 0514001000NRG24050920230357790 5744857884 05/09/2023 Anjali devi Anjali devi 0514001WL0021346 00538 CBIN0R10001 1368 19/09/2023 No Such Account
202 BH0514001_050923FTO_520869 0514001000NRG24050920230357894 5747417796 05/09/2023 DROPTI DEVI DROPTI DEVI 0514001WL021412 00176 IDIB000M553 3192 19/09/2023 No Such Account
203 BH0514001_051023FTO_586025 0514001000NRG24051020230366368 6930728097 05/10/2023 vivek kumar vivek kumar 0514001WL025020 00538 CBIN0R10001 3420 02/11/2023 No Such Account
204 BH0514001_051023FTO_586025 0514001000NRG24051020230366369 6930728099 05/10/2023 Guriya Devi Guriya Devi 0514001WL025020 00415 SBIN0012556 3420 02/11/2023 No Such Account
205 BH0514001_061123APB_FTO_652566 0514001000NRG24051120230375871 7349904547 06/11/2023 REKHA DEVVI REKHA DEVVI 0514001WL028934 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
206 BH0514001_061123APB_FTO_652566 0514001000NRG24051120230375879 7349904551 06/11/2023 Bank Bank 0514001WL028942 00048 BKID0004497 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
207 BH0514001_061223FTO_713593 0514001000NRG24051220230393191 9906594922 06/12/2023 tetari devi tetari devi 0514001WL032447 00538 CBIN0R10001 2508 01/02/2024 A/c Blocked or Frozen
208 BH0514001_060124APB_FTO_787784 0514001000NRG24060120240432925 2135453512 06/01/2024 mala devi mala devi 0514001WL037479 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0514001_060224APB_FTO_837492 0514001000NRG24060220240478946 2151222989 06/02/2024 Siwnath thakur Siwnath thakur 0514001WL041322 00045 BARB0MUSTAF 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0514001_060224APB_FTO_837492 0514001000NRG24060220240479187 2151222945 06/02/2024 ajay kumar thakur ajay kumar thakur 0514001WL041330 00176 IDIB000M553 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0514001_060224APB_FTO_837522 0514001000NRG24060220240480106 2146777536 06/02/2024 Ajay kumar Ajay kumar 0514001WL041471 00089 CBIN0282498 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0514001_060324APB_FTO_897979 0514001000NRG24060320240535545 3041750009 06/03/2024 Vinod jha Vinod jha 0514001WL046698 00089 CBIN0280023 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0514001_080623FTO_239803 0514001000NRG24060620230158548 2495248667 08/06/2023 JALLAUDDIN JALLAUDDIN 0514001WL009161 00089 CBIN0282428 3192 13/06/2023 No Such Account
214 BH0514001_070623APB_FTO_234960 0514001000NRG24060620230158816 2459241422 07/06/2023 sita devi sita devi 0514001WL009172 00089 CBIN0282498 3420 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 BH0514001_070623FTO_234958 0514001000NRG24060620230158819 2463157724 07/06/2023 arun kumar arun kumar 0514001WL009172 00089 CBIN0280018 3420 12/06/2023 Account closed
216 BH0514001_070623FTO_234398 0514001000NRG24060620230159337 2463159263 07/06/2023 krishna devi krishna devi 0514001WL009188 00176 IDIB000M553 3192 12/06/2023 No Such Account
217 BH0514001_060623FTO_233683 0514001000NRG24060620230159515 2463151027 06/06/2023 Ashok Kumar Ashok Kumar 0514001WL009194 00691 IPOS0000001 2964 12/06/2023 No Such Account
218 BH0514001_060623FTO_233683 0514001000NRG24060620230159516 2463151024 06/06/2023 Rafi Baitha Rafi Baitha 0514001WL009194 00538 CBIN0R10001 3192 12/06/2023 No Such Account
219 BH0514001_070623APB_FTO_234408 0514001000NRG24060620230159619 2463948221 07/06/2023 KAMLESH RAM KAMLESH RAM 0514001WL009197 00691 IPOS0000001 2508 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 BH0514001_070623APB_FTO_234978 0514001000NRG24060620230159887 2463938650 07/06/2023 VIBHA DEVI VIBHA DEVI 0514001WL009209 00048 BKID0004439 3420 12/06/2023 Aadhaar Number not Mapped to Account Number
221 BH0514001_070623FTO_235109 0514001000NRG24060620230160038 2457155477 07/06/2023 JAGTARAN DEVI JAGTARAN DEVI 0514001WL009215 00089 CBIN0282498 3420 12/06/2023 No Such Account
222 BH0514001_070623FTO_235109 0514001000NRG24060620230160039 2457155478 07/06/2023 REKHA DEVI REKHA DEVI 0514001WL009215 00089 CBIN0282498 3420 12/06/2023 No Such Account
223 BH0514001_070623FTO_235118 0514001000NRG24060620230160043 2457155390 07/06/2023 SIYA DEVI SIYA DEVI 0514001WL009216 00089 CBIN0282498 3420 12/06/2023 No Such Account
224 BH0514001_060623FTO_233704 0514001000NRG24060620230160240 2463156171 06/06/2023 Ranjeet Kumar Ranjeet Kumar 0514001WL009228 00176 IDIB000M553 3192 12/06/2023 No Such Account
225 BH0514001_060623APB_FTO_233713 0514001000NRG24060620230160249 2463808535 06/06/2023 RITA DEVI RITA DEVI 0514001WL009228 00176 IDIB000M553 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
226 BH0514001_070623APB_FTO_236354 0514001000NRG24060620230160304 2459245894 07/06/2023 SUMITRA DEVI SUMITRA DEVI 0514001WL009230 00691 IPOS0000001 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0514001_070623FTO_235219 0514001000NRG24060620230160389 2463158809 07/06/2023 PINKI DEVI PINKI DEVI 0514001WL009232 00176 IDIB000M553 2508 12/06/2023 No Such Account
228 BH0514001_060623FTO_233520 0514001000NRG24060620230161912 2463156690 06/06/2023 uday pandit uday pandit 0514001WL009278 00538 CBIN0R10001 3420 12/06/2023 No Such Account
229 BH0514001_060723APB_FTO_372519 0514001000NRG24060720230326459 4962859039 06/07/2023 ajay kumar thakur ajay kumar thakur 0514001WL016379 00176 IDIB000M553 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0514001_101023FTO_600494 0514001000NRG24061020230366632 6933992072 10/10/2023 Suhanee Kumari Suhanee Kumari 0514001WL0025143 00415 SBIN0012563 3192 02/11/2023 No Such Account
231 BH0514001_101023FTO_600494 0514001000NRG24061020230366633 6933992073 10/10/2023 Suhanee Kumari Suhanee Kumari 0514001WL0025143 00415 SBIN0012563 3192 02/11/2023 No Such Account
232 BH0514001_100224FTO_845896 0514001000NRG24061020230366764 2153842664 10/02/2024 Chandan kumar Chandan kumar 0514001WL0025206 00089 CBIN0282427 3192 25/03/2024 No Such Account
233 BH0514001_061123APB_FTO_652546 0514001000NRG24061120230376192 7366297057 06/11/2023 SHANTI DEVI SHANTI DEVI 0514001WL029101 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
234 BH0514001_061123APB_FTO_652572 0514001000NRG24061120230376403 7366296555 06/11/2023 Nilam Devi Nilam Devi 0514001WL029127 00089 CBIN0282498 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
235 BH0514001_061223FTO_713593 0514001000NRG24061220230393653 9906594919 06/12/2023 Prashant Kumar Prashant Kumar 0514001WL032583 00415 SBIN0004654 3192 01/02/2024 Account closed
236 BH0514001_070224APB_FTO_839411 0514001000NRG24070220240481581 2151228752 07/02/2024 LALPARI DEVI LALPARI DEVI 0514001WL041669 00415 SBIN0012563 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0514001_070224APB_FTO_839479 0514001000NRG24070220240481940 2143397600 07/02/2024 Pawan kumar singh Pawan kumar singh 0514001WL041766 00415 SBIN0012563 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0514001_070324APB_FTO_900903 0514001000NRG24070320240537314 3041451281 07/03/2024 ramasis mahto ramasis mahto 0514001WL046941 00048 BKID0004497 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0514001_070324APB_FTO_900903 0514001000NRG24070320240537316 3041451298 07/03/2024 Devaki Sahani Devaki Sahani 0514001WL046941 00048 BKID0004497 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0514001_070623APB_FTO_235553 0514001000NRG24070620230162709 2463948143 07/06/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0514001WL009303 00468 UBIN0573515 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0514001_070623APB_FTO_235506 0514001000NRG24070620230162878 2461770199 07/06/2023 SUJIT KUMAR SINGH SUJIT KUMAR SINGH 0514001WL009312 00048 BKID0004497 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0514001_070623APB_FTO_235506 0514001000NRG24070620230162901 2461770205 07/06/2023 dharorahi devi dharorahi devi 0514001WL009312 00048 BKID0004497 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0514001_080623FTO_239793 0514001000NRG24070620230162918 2495237492 08/06/2023 MOTI KUMARI MOTI KUMARI 0514001WL009313 00176 IDIB000M553 2964 13/06/2023 No Such Account
244 BH0514001_080623FTO_239793 0514001000NRG24070620230162924 2495237491 08/06/2023 Ahamad Ahamad 0514001WL009313 00538 CBIN0R10001 2964 13/06/2023 No Such Account
245 BH0514001_080623FTO_239775 0514001000NRG24070620230162984 2490461789 08/06/2023 ritlal sah ritlal sah 0514001WL009316 00538 CBIN0R10001 3192 13/06/2023 No Such Account
246 BH0514001_080623APB_FTO_239691 0514001000NRG24070620230165604 2490727973 08/06/2023 lalbabu mandal lalbabu mandal 0514001WL009430 00176 IDIB000M553 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0514001_070623FTO_237854 0514001000NRG24070620230165622 2457154502 07/06/2023 SHOBHA DEVI SHOBHA DEVI 0514001WL009431 00089 CBIN0282428 3192 12/06/2023 No Such Account
248 BH0514001_080623APB_FTO_239695 0514001000NRG24070620230165668 2495561521 08/06/2023 sugandhi kumari sugandhi kumari 0514001WL009432 00089 CBIN0282428 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0514001_080623FTO_239795 0514001000NRG24070620230166121 2495242769 08/06/2023 Kamalesh Kumar Kamalesh Kumar 0514001WL009442 00703 AIRP0000001 2052 13/06/2023 A/c Blocked or Frozen
250 BH0514001_080623FTO_239795 0514001000NRG24070620230166122 2495242770 08/06/2023 Sushil Kumar Sushil Kumar 0514001WL009442 00703 AIRP0000001 3192 13/06/2023 A/c Blocked or Frozen
251 BH0514001_070623APB_FTO_237746 0514001000NRG24070620230166929 2461753915 07/06/2023 DABLU TIWARI DABLU TIWARI 0514001WL009480 00538 CBIN0R10001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0514001_070723FTO_379012 0514001000NRG24070720230331711 5078836546 07/07/2023 manoj singh manoj singh 0514001WL016655 00176 IDIB000M553 3192 02/09/2023 No Such Account
253 BH0514001_080124APB_FTO_791487 0514001000NRG24080120240435092 2135022289 08/01/2024 MANISH KUMAR MANISH KUMAR 0514001WL037672 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0514001_080124APB_FTO_791487 0514001000NRG24080120240435113 2135022366 08/01/2024 Arvind Kumar Arvind Kumar 0514001WL037672 00415 SBIN0000186 2964 25/03/2024 Participant not mapped to the product
255 BH0514001_080124APB_FTO_791487 0514001000NRG24080120240435227 2135022298 08/01/2024 NITISH KUMAR NITISH KUMAR 0514001WL037689 00415 SBIN0018057 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0514001_080124APB_FTO_791487 0514001000NRG24080120240435245 2135022297 08/01/2024 RAHUL MAHTO RAHUL MAHTO 0514001WL037689 00688 FINO0001220 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0514001_080124APB_FTO_791498 0514001000NRG24080120240435353 2129576554 08/01/2024 OM PRAKASH KUMAR OM PRAKASH KUMAR 0514001WL037694 00176 IDIB000M553 3420 25/03/2024 Participant not mapped to the product
258 BH0514001_080224APB_FTO_842003 0514001000NRG24080220240484563 2151486773 08/02/2024 GANGIYA DEVI GANGIYA DEVI 0514001WL042054 00048 BKID0004497 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0514001_090224APB_FTO_843790 0514001000NRG24080220240485187 2154178908 09/02/2024 sunauna devi sunauna devi 0514001WL042130 00538 CBIN0R10001 3192 25/03/2024 A/c Blocked or Frozen
260 BH0514001_080523APB_FTO_122371 0514001000NRG24080520230049707 1540886710 08/05/2023 santosh baitha santosh baitha 0514001WL003499 00538 CBIN0R10001 912 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0514001_080523FTO_122197 0514001000NRG24080520230051072 1540677319 08/05/2023 Lalbabu Sah Lalbabu Sah 0514001WL003561 00538 CBIN0R10001 3192 13/05/2023 No Such Account
262 BH0514001_080523FTO_122834 0514001000NRG24080520230051985 1540677299 08/05/2023 Raushan kumar Raushan kumar 0514001WL003623 00538 CBIN0R10001 3420 13/05/2023 No Such Account
263 BH0514001_080623APB_FTO_243913 0514001000NRG24080620230170495 2543688564 08/06/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL009636 00048 BKID0004497 3192 14/06/2023 Account closed
264 BH0514001_080623FTO_243553 0514001000NRG24080620230170617 2490460286 08/06/2023 mahesh ram mahesh ram 0514001WL009658 00089 CBIN0282498 3192 13/06/2023 No Such Account
265 BH0514001_080623FTO_243553 0514001000NRG24080620230170645 2490460295 08/06/2023 Reeta devi Reeta devi 0514001WL009658 00089 CBIN0282498 3192 13/06/2023 No Such Account
266 BH0514001_080623FTO_243725 0514001000NRG24080620230170817 2543128391 08/06/2023 SUNITA DEVI SUNITA DEVI 0514001WL009667 00176 IDIB000M553 3192 14/06/2023 No Such Account
267 BH0514001_080623FTO_243725 0514001000NRG24080620230170865 2543128392 08/06/2023 SIMA DEVI SIMA DEVI 0514001WL009667 00176 IDIB000M553 3420 14/06/2023 No Such Account
268 BH0514001_080723FTO_385949 0514001000NRG24080720230334766 5082812054 08/07/2023 SARSWATI DEVI SARSWATI DEVI 0514001WL016785 00176 IDIB000M553 2964 02/09/2023 No Such Account
269 BH0514001_080723APB_FTO_386058 0514001000NRG24080720230335185 5079852309 08/07/2023 Rupkanti Devi Rupkanti Devi 0514001WL016799 00048 BKID0004497 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0514001_081123APB_FTO_658271 0514001000NRG24081120230377291 8577069408 08/11/2023 sitaram singh sitaram singh 0514001WL029414 00415 SBIN0004654 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
271 BH0514001_081123APB_FTO_658271 0514001000NRG24081120230377296 8577069391 08/11/2023 nathuni ram nathuni ram 0514001WL029414 00415 SBIN0012563 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
272 BH0514001_081123APB_FTO_658264 0514001000NRG24081120230377310 8572618666 08/11/2023 DILIP RAI DILIP RAI 0514001WL029418 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
273 BH0514001_081223APB_FTO_719525 0514001000NRG24081220230394836 9907460171 08/12/2023 LADLI KHATOON LADLI KHATOON 0514001WL033052 00538 CBIN0R10001 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
274 BH0514001_090124APB_FTO_793162 0514001000NRG24090120240436855 2129940386 09/01/2024 manish kumar manish kumar 0514001WL037790 00691 IPOS0000001 3420 25/03/2024 Participant not mapped to the product
275 BH0514001_090224APB_FTO_843818 0514001000NRG24090220240486192 2154176969 09/02/2024 Mohammad Akhatar Mohammad Akhatar 0514001WL042220 00415 SBIN0010082 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0514001_090324APB_FTO_904735 0514001000NRG24090320240539316 3039993320 09/03/2024 REKHA DEVI REKHA DEVI 0514001WL047133 00089 CBIN0282498 3420 16/04/2024 Participant not mapped to the product
277 BH0514001_090324APB_FTO_904717 0514001000NRG24090320240539976 3039985820 09/03/2024 Rahul kumar Rahul kumar 0514001WL047215 00538 CBIN0R10001 3192 16/04/2024 Document Pending for Account Holder turning Major
278 BH0514001_090324APB_FTO_904717 0514001000NRG24090320240540112 3039985806 09/03/2024 HARESH KUMAR HARESH KUMAR 0514001WL047236 00666 IDFB0040101 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0514001_090324APB_FTO_904731 0514001000NRG24090320240540479 3044002535 09/03/2024 santu kumar santu kumar 0514001WL047273 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0514001_090324APB_FTO_904731 0514001000NRG24090320240540484 3044002513 09/03/2024 SUREKHA DEVI SUREKHA DEVI 0514001WL047274 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0514001_090324APB_FTO_904693 0514001000NRG24090320240540511 3041544593 09/03/2024 jagarnath ram jagarnath ram 0514001WL047276 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0514001_090523APB_FTO_126221 0514001000NRG24090520230053595 1632177752 09/05/2023 Savita Devi Savita Devi 0514001WL003806 00691 IPOS0000001 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
283 BH0514001_090523APB_FTO_126297 0514001000NRG24090520230053703 1637328997 09/05/2023 bishvanath mahato bishvanath mahato 0514001WL003811 00089 CBIN0282680 3192 17/05/2023 Aadhaar Number not Mapped to Account Number
284 BH0514001_090523FTO_126416 0514001000NRG24090520230055012 1631640106 09/05/2023 Rambali mahto Rambali mahto 0514001WL003879 00538 CBIN0R10001 3192 17/05/2023 No Such Account
285 BH0514001_100623FTO_249401 0514001000NRG24090620230174593 2541254722 10/06/2023 sushil thakur sushil thakur 0514001WL009816 00089 CBIN0282498 3192 14/06/2023 No Such Account
286 BH0514001_100623FTO_249401 0514001000NRG24090620230174617 2541254721 10/06/2023 vibha devi vibha devi 0514001WL009816 00089 CBIN0282498 3192 14/06/2023 No Such Account
287 BH0514001_100623APB_FTO_249445 0514001000NRG24090620230174938 2543679677 10/06/2023 bhadai das bhadai das 0514001WL009829 00538 CBIN0R10001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0514001_100623FTO_249461 0514001000NRG24090620230175251 2541254712 10/06/2023 Tara devi Tara devi 0514001WL009839 00538 CBIN0R10001 3192 14/06/2023 No Such Account
289 BH0514001_100623APB_FTO_249523 0514001000NRG24090620230175765 2541991895 10/06/2023 RAJESH KUMAR RAJESH KUMAR 0514001WL009859 00468 UBIN0576221 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BH0514001_100623APB_FTO_249521 0514001000NRG24090620230177057 2541987188 10/06/2023 UMESH KUMAR UMESH KUMAR 0514001WL009916 00415 SBIN0012563 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BH0514001_090823APB_FTO_477077 0514001000NRG24090820230351132 5743073850 09/08/2023 subodh paswan subodh paswan 0514001WL019304 00089 CBIN0280018 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
292 BH0514001_100124APB_FTO_794812 0514001000NRG24100120240437902 2129844113 10/01/2024 REKHA DEVI REKHA DEVI 0514001WL037845 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
293 BH0514001_100124APB_FTO_794812 0514001000NRG24100120240437910 2129844157 10/01/2024 ANITA DEVI ANITA DEVI 0514001WL037845 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
294 BH0514001_100124APB_FTO_794816 0514001000NRG24100120240439031 2129843573 10/01/2024 LADLI KHATOON LADLI KHATOON 0514001WL037889 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0514001_100224APB_FTO_845821 0514001000NRG24100220240488622 2151320585 10/02/2024 Anil Kumar Anil Kumar 0514001WL042487 00354 PUNB0499200 1824 25/03/2024 Participant not mapped to the product
296 BH0514001_100623APB_FTO_252128 0514001000NRG24100620230177760 2541398595 10/06/2023 lilam devi lilam devi 0514001WL009953 00078 CNRB0003626 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0514001_100623APB_FTO_252176 0514001000NRG24100620230179950 2542075961 10/06/2023 DINESH KUMAR DINESH KUMAR 0514001WL010040 00538 CBIN0R10001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BH0514001_110623FTO_253485 0514001000NRG24100620230182180 2541256878 11/06/2023 Shailli Devi Shailli Devi 0514001WL010128 00538 CBIN0R10001 3192 14/06/2023 No Such Account
299 BH0514001_110623FTO_253485 0514001000NRG24100620230182185 2541256881 11/06/2023 Dilip Shah Dilip Shah 0514001WL010128 00176 IDIB000M553 3192 14/06/2023 A/c Blocked or Frozen
300 BH0514001_101123FTO_661894 0514001000NRG24101120230377866 8992960854 10/11/2023 pavnesh kumar thakur pavnesh kumar thakur 0514001WL029580 00538 CBIN0R10001 3420 01/01/2024 No Such Account
301 BH0514001_101123APB_FTO_661889 0514001000NRG24101120230377889 8990418512 10/11/2023 SUMAN KUMAR SUMAN KUMAR 0514001WL029580 00468 UBIN0576221 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0514001_101123APB_FTO_661889 0514001000NRG24101120230377894 8990418519 10/11/2023 Thukuru mahto Thukuru mahto 0514001WL029580 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0514001_101223FTO_722875 0514001000NRG24101220230395771 9908826187 10/12/2023 Sudhir Kumar Sudhir Kumar 0514001WL033271 00415 SBIN0012563 3420 01/02/2024 No Such Account
304 BH0514001_110324APB_FTO_908632 0514001000NRG24110320240541469 3039896201 11/03/2024 ajay kumar thakur ajay kumar thakur 0514001WL047345 00176 IDIB000M553 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0514001_110324APB_FTO_908731 0514001000NRG24110320240542284 3042036011 11/03/2024 Thukuru mahto Thukuru mahto 0514001WL047433 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0514001_110324APB_FTO_908661 0514001000NRG24110320240542327 3039896087 11/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0514001WL047436 00703 AIRP0000001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0514001_110523FTO_133551 0514001000NRG24110520230058936 1636712360 11/05/2023 Janko devi Janko devi 0514001WL004048 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
308 BH0514001_110523FTO_133551 0514001000NRG24110520230058939 1636712361 11/05/2023 Rambabu thakur Rambabu thakur 0514001WL004048 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
309 BH0514001_110523APB_FTO_133691 0514001000NRG24110520230060841 1637339898 11/05/2023 arun kumar arun kumar 0514001WL004175 00089 CBIN0280023 3648 17/05/2023 Aadhaar Number not Mapped to Account Number
310 BH0514001_120523FTO_137237 0514001000NRG24110520230060981 1638107696 12/05/2023 Anjali devi Anjali devi 0514001WL004178 00538 CBIN0R10001 3420 17/05/2023 No Such Account
311 BH0514001_110623FTO_253499 0514001000NRG24110620230182620 2541260454 11/06/2023 Khushbu Kumari Khushbu Kumari 0514001WL010152 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
312 BH0514001_110623FTO_253499 0514001000NRG24110620230182621 2541260455 11/06/2023 Shivani Kumari Shivani Kumari 0514001WL010152 00703 AIRP0000001 2508 14/06/2023 A/c Blocked or Frozen
313 BH0514001_111023FTO_602000 0514001000NRG24111020230368237 6933993753 11/10/2023 sabita devi sabita devi 0514001WL025910 00176 IDIB000M553 3420 02/11/2023 No Such Account
314 BH0514001_111123APB_FTO_663696 0514001000NRG24111120230378415 8990570432 11/11/2023 RINA DEVI RINA DEVI 0514001WL029716 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0514001_120324APB_FTO_910956 0514001000NRG24120320240543890 3039904867 12/03/2024 NASIMA KHATOON NASIMA KHATOON 0514001WL047584 00048 BKID0004497 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0514001_120324APB_FTO_910976 0514001000NRG24120320240544434 3041659884 12/03/2024 MANDLA DEVI MANDLA DEVI 0514001WL047632 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
317 BH0514001_120523APB_FTO_137561 0514001000NRG24120520230063044 1639071802 12/05/2023 SUREKHA DEVI SUREKHA DEVI 0514001WL004314 00691 IPOS0000001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0514001_120523APB_FTO_137561 0514001000NRG24120520230063051 1639071796 12/05/2023 santu kumar santu kumar 0514001WL004314 00703 AIRP0000001 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
319 BH0514001_120923FTO_539185 0514001000NRG24120920230359138 5810327139 12/09/2023 jamun mahto jamun mahto 0514001WL022075 00538 CBIN0R10001 3420 22/09/2023 No Such Account
320 BH0514001_120923FTO_539185 0514001000NRG24120920230359140 5810327140 12/09/2023 Anita devi Anita devi 0514001WL022075 00415 SBIN0012568 3420 22/09/2023 No Such Account
321 BH0514001_120923FTO_540659 0514001000NRG24120920230359341 5810327176 12/09/2023 MOTI KUMARI MOTI KUMARI 0514001WL0022205 00538 CBIN0R10001 3192 22/09/2023 No Such Account
322 BH0514001_130124APB_FTO_799840 0514001000NRG24130120240442463 2143184299 13/01/2024 sandeep kumar sandeep kumar 0514001WL038146 00089 CBIN0282680 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0514001_130124APB_FTO_799840 0514001000NRG24130120240442485 2143184313 13/01/2024 DEEPAK KUMAR DEEPAK KUMAR 0514001WL038146 00089 CBIN0282680 3192 25/03/2024 Participant not mapped to the product
324 BH0514001_130124APB_FTO_799840 0514001000NRG24130120240442486 2143184316 13/01/2024 KAVITA KUMARI KAVITA KUMARI 0514001WL038146 00089 CBIN0282680 3192 25/03/2024 Participant not mapped to the product
325 BH0514001_130224APB_FTO_849959 0514001000NRG24130220240493587 2887119917 13/02/2024 ramkali devi ramkali devi 0514001WL042850 00089 CBIN0280018 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0514001_140224APB_FTO_850862 0514001000NRG24130220240494421 2886883067 14/02/2024 RITA DEVI RITA DEVI 0514001WL042943 00176 IDIB000M553 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BH0514001_140224APB_FTO_850862 0514001000NRG24130220240494494 2886883140 14/02/2024 babita devi babita devi 0514001WL042948 00176 IDIB000M553 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
328 BH0514001_140224APB_FTO_850862 0514001000NRG24130220240494512 2886883075 14/02/2024 HARESH KUMAR HARESH KUMAR 0514001WL042949 00666 IDFB0040101 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BH0514001_130523FTO_141096 0514001000NRG24130520230065109 1638101181 13/05/2023 Nathuni Paswan Nathuni Paswan 0514001WL004418 00538 CBIN0R10001 3192 17/05/2023 No Such Account
330 BH0514001_130523FTO_141231 0514001000NRG24130520230066566 1638105880 13/05/2023 JALLAUDDIN JALLAUDDIN 0514001WL004484 00089 CBIN0280018 2964 17/05/2023 No Such Account
331 BH0514001_130523APB_FTO_141271 0514001000NRG24130520230066671 1639044094 13/05/2023 DABLU TIWARI DABLU TIWARI 0514001WL004490 00538 CBIN0R10001 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BH0514001_130623FTO_261855 0514001000NRG24130620230192936 2620126732 13/06/2023 sumitra devi sumitra devi 0514001WL010644 00089 CBIN0282428 3192 17/06/2023 No Such Account
333 BH0514001_130623FTO_262237 0514001000NRG24130620230193782 2620129034 13/06/2023 Janko devi Janko devi 0514001WL010672 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
334 BH0514001_130623FTO_262237 0514001000NRG24130620230193785 2620129035 13/06/2023 Rambabu thakur Rambabu thakur 0514001WL010672 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
335 BH0514001_130623FTO_262287 0514001000NRG24130620230193913 2620131699 13/06/2023 Jagtaran Devi Jagtaran Devi 0514001WL010677 00538 PUNB0MBGB06 2964 17/06/2023 No Such Account
336 BH0514001_130623APB_FTO_262291 0514001000NRG24130620230193931 2622312292 13/06/2023 UDIT BAITHA UDIT BAITHA 0514001WL010677 00691 IPOS0000001 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0514001_130623APB_FTO_262291 0514001000NRG24130620230193932 2622312291 13/06/2023 RADHA KUMARI RADHA KUMARI 0514001WL010677 00354 PUNB0103220 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BH0514001_141123APB_FTO_667340 0514001000NRG24131120230378972 8991551413 14/11/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL029775 00089 CBIN0280018 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 BH0514001_260224FTO_873668 0514001000NRG24131120230379259 2886432254 26/02/2024 Rajvati kumari Rajvati kumari 0514001WL0029844 00089 CBIN0280018 2280 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
340 BH0514001_161223FTO_736320 0514001000NRG24131220230397831 9906575122 16/12/2023 Suhanee Kumari Suhanee Kumari 0514001WL0033608 00176 IDIB000M553 3192 01/02/2024 No Such Account
341 BH0514001_161223FTO_736320 0514001000NRG24131220230397832 9906575123 16/12/2023 Suhanee Kumari Suhanee Kumari 0514001WL0033608 00176 IDIB000M553 3192 01/02/2024 No Such Account
342 BH0514001_161223FTO_736320 0514001000NRG24131220230397833 9906575119 16/12/2023 Ahamad Ahamad 0514001WL0033608 00176 IDIB000M553 2964 01/02/2024 No Such Account
343 BH0514001_161223FTO_736320 0514001000NRG24131220230397834 9906575120 16/12/2023 Ahamad Ahamad 0514001WL0033608 00176 IDIB000M553 3192 01/02/2024 No Such Account
344 BH0514001_161223FTO_736320 0514001000NRG24131220230397835 9906575121 16/12/2023 sabita devi sabita devi 0514001WL0033608 00176 IDIB000M553 3420 01/02/2024 No Such Account
345 BH0514001_140324APB_FTO_917101 0514001000NRG24140320240546090 3044121069 14/03/2024 vinay yadav vinay yadav 0514001WL047778 00048 BKID0004497 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BH0514001_140324APB_FTO_917101 0514001000NRG24140320240546093 3044121064 14/03/2024 satyendra sah satyendra sah 0514001WL047778 00691 IPOS0000001 1824 16/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
347 BH0514001_140324APB_FTO_917101 0514001000NRG24140320240546095 3044121066 14/03/2024 NABAAB SALAMI NABAAB SALAMI 0514001WL047778 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BH0514001_140324APB_FTO_917031 0514001000NRG24140320240546459 3039485064 14/03/2024 UMESH PASWAN UMESH PASWAN 0514001WL047792 00048 BKID0004497 3420 16/04/2024 A/c Blocked or Frozen
349 BH0514001_140324APB_FTO_917092 0514001000NRG24140320240547657 3039487930 14/03/2024 Anunay sri Anunay sri 0514001WL047948 00045 BARB0BELSAN 1824 16/04/2024 A/c Blocked or Frozen
350 BH0514001_140523APB_FTO_142609 0514001000NRG24140520230067902 1638980569 14/05/2023 Dharm Prakash baitha Dharm Prakash baitha 0514001WL004537 00089 CBIN0282498 3420 17/05/2023 Aadhaar Number not Mapped to Account Number
351 BH0514001_140523FTO_142613 0514001000NRG24140520230067931 1638105087 14/05/2023 Vinay kumar Vinay kumar 0514001WL004538 00538 CBIN0R10001 3192 17/05/2023 No Such Account
352 BH0514001_140523FTO_142613 0514001000NRG24140520230067964 1638105106 14/05/2023 Chande kapar Chande kapar 0514001WL004538 00415 SBIN0012563 3192 17/05/2023 No Such Account
353 BH0514001_140523APB_FTO_142616 0514001000NRG24140520230067966 1639014936 14/05/2023 Chhedee kapar Chhedee kapar 0514001WL004538 00538 CBIN0R10001 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0514001_140523FTO_142613 0514001000NRG24140520230067987 1638105101 14/05/2023 Shivam kumar Shivam kumar 0514001WL004538 00538 CBIN0R10001 2736 17/05/2023 No Such Account
355 BH0514001_140523FTO_142613 0514001000NRG24140520230067998 1638105083 14/05/2023 muskano devi muskano devi 0514001WL004538 00089 CBIN0282498 2964 17/05/2023 No Such Account
356 BH0514001_140523APB_FTO_142675 0514001000NRG24140520230068704 1639015879 14/05/2023 Lalpari Devi Lalpari Devi 0514001WL004573 00048 BKID0004497 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0514001_150623APB_FTO_266884 0514001000NRG24140620230196882 2662700427 15/06/2023 pratibha devi pratibha devi 0514001WL010765 00089 CBIN0282498 3192 20/06/2023 Aadhaar Number not Mapped to Account Number
358 BH0514001_150623FTO_266906 0514001000NRG24140620230197884 2662207270 15/06/2023 Manoj ram Manoj ram 0514001WL010813 00089 CBIN0282498 3420 20/06/2023 No Such Account
359 BH0514001_140623FTO_265956 0514001000NRG24140620230199743 2662209862 14/06/2023 RAMPRAVESH ROY RAMPRAVESH ROY 0514001WL010884 00538 CBIN0R10001 3420 20/06/2023 No Such Account
360 BH0514001_140623FTO_265956 0514001000NRG24140620230199747 2662209867 14/06/2023 Naresh paswan Naresh paswan 0514001WL010884 00415 SBIN0012563 3192 20/06/2023 No Such Account
361 BH0514001_140623FTO_266059 0514001000NRG24140620230199829 2660240299 14/06/2023 Yogendra sah Yogendra sah 0514001WL010887 00538 CBIN0R10001 3192 20/06/2023 No Such Account
362 BH0514001_140623FTO_266059 0514001000NRG24140620230199832 2660240298 14/06/2023 Vibha Devi Vibha Devi 0514001WL010887 00538 CBIN0R10001 3192 20/06/2023 No Such Account
363 BH0514001_140623FTO_266241 0514001000NRG24140620230200245 2662210200 14/06/2023 Arti Devi Arti Devi 0514001WL010907 00703 AIRP0000001 1596 20/06/2023 A/c Blocked or Frozen
364 BH0514001_140623APB_FTO_266300 0514001000NRG24140620230200289 2659682333 14/06/2023 shahnaj khatun shahnaj khatun 0514001WL010910 00538 CBIN0R10001 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BH0514001_140623FTO_266505 0514001000NRG24140620230200383 2660239334 14/06/2023 Akash Kumar Akash Kumar 0514001WL010913 00045 BARB0BELSAN 2964 20/06/2023 No Such Account
366 BH0514001_141023FTO_607857 0514001000NRG24141020230368997 6933978075 14/10/2023 Rajvati kumari Rajvati kumari 0514001WL026175 00089 CBIN0282428 2280 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
367 BH0514001_141123FTO_667304 0514001000NRG24141120230379369 8989983613 14/11/2023 MANJU DEVI MANJU DEVI 0514001WL029874 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
368 BH0514001_141223APB_FTO_733259 0514001000NRG24141220230399827 9909740803 14/12/2023 Baeuti kumari Baeuti kumari 0514001WL033878 00089 CBIN0280018 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BH0514001_150324APB_FTO_919560 0514001000NRG24150320240549460 3404009650 15/03/2024 DILIP KUMAR DILIP KUMAR 0514001WL048128 00415 SBIN0012563 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BH0514001_150523APB_FTO_145379 0514001000NRG24150520230071449 1750058538 15/05/2023 SAHNAWAZ REZA SAHNAWAZ REZA 0514001WL004707 00176 IDIB000M553 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0514001_150523FTO_145388 0514001000NRG24150520230071520 1749932886 15/05/2023 ashok ray ashok ray 0514001WL004709 00089 CBIN0282428 3192 20/05/2023 No Such Account
372 BH0514001_150523FTO_145514 0514001000NRG24150520230071986 1749932815 15/05/2023 Pintu Mahato Pintu Mahato 0514001WL004759 00089 CBIN0282428 3192 20/05/2023 No Such Account
373 BH0514001_150623APB_FTO_270967 0514001000NRG24150620230206037 2813595406 15/06/2023 rajesh kumar rajesh kumar 0514001WL011151 00048 BKID0004497 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0514001_150623FTO_270961 0514001000NRG24150620230206049 2812790559 15/06/2023 Saki Devi Saki Devi 0514001WL011151 00415 SBIN0012563 3192 27/06/2023 No Such Account
375 BH0514001_150623FTO_271026 0514001000NRG24150620230206119 2812803287 15/06/2023 krishna devi krishna devi 0514001WL011155 00176 IDIB000M553 3192 27/06/2023 No Such Account
376 BH0514001_150723FTO_418015 0514001000NRG24150720230342171 5742244480 15/07/2023 Rinku Devi Rinku Devi 0514001WL0017342 00176 IDIB000M553 1596 19/09/2023 No Such Account
377 BH0514001_150923FTO_547298 0514001000NRG24150920230359800 5809992464 15/09/2023 nand kishor sah nand kishor sah 0514001WL022427 00045 BARB0MUSTAF 3648 22/09/2023 A/c Blocked or Frozen
378 BH0514001_160124APB_FTO_803374 0514001000NRG24160120240446605 2130722964 16/01/2024 nirmala devi nirmala devi 0514001WL038519 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0514001_170124APB_FTO_804201 0514001000NRG24160120240446770 2130555915 17/01/2024 rajkumari devi rajkumari devi 0514001WL038525 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0514001_160224APB_FTO_855060 0514001000NRG24160220240497477 2887433171 16/02/2024 Anita Devi Anita Devi 0514001WL043245 00538 CBIN0R10001 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
381 BH0514001_160324APB_FTO_921622 0514001000NRG24160320240550169 3404009691 16/03/2024 Amrita Kumari Amrita Kumari 0514001WL048195 00089 CBIN0280018 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0514001_160523FTO_150042 0514001000NRG24160520230076257 1752647798 16/05/2023 Vaidehi Devi Vaidehi Devi 0514001WL004943 00176 IDIB000M553 2964 20/05/2023 No Such Account
383 BH0514001_160623FTO_274727 0514001000NRG24160620230207559 2812793372 16/06/2023 nagendra sah nagendra sah 0514001WL011238 00538 CBIN0R10001 3192 27/06/2023 Account closed
384 BH0514001_160623FTO_274675 0514001000NRG24160620230208598 2813696474 16/06/2023 Sudama devi Sudama devi 0514001WL011277 00415 SBIN0012563 3192 27/06/2023 No Such Account
385 BH0514001_160623APB_FTO_274660 0514001000NRG24160620230208602 2813729201 16/06/2023 Rampati devi Rampati devi 0514001WL011278 00045 BARB0SITAMA 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
386 BH0514001_160623FTO_274621 0514001000NRG24160620230208713 2812803852 16/06/2023 Sangita devi Sangita devi 0514001WL011281 00089 CBIN0282498 3420 27/06/2023 No Such Account
387 BH0514001_161123APB_FTO_671510 0514001000NRG24161120230379942 9008451346 16/11/2023 gaurishankar giri gaurishankar giri 0514001WL030086 00703 AIRP0000001 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
388 BH0514001_161123FTO_671573 0514001000NRG24161120230380171 9008094929 16/11/2023 sujit kumar sujit kumar 0514001WL030147 00089 CBIN0282498 1596 01/01/2024 No Such Account
389 BH0514001_170124APB_FTO_804223 0514001000NRG24170120240447564 2130554789 17/01/2024 akhilesh kumar akhilesh kumar 0514001WL038563 00354 PUNB0103220 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BH0514001_170124APB_FTO_804201 0514001000NRG24170120240447747 2130555836 17/01/2024 dilip kumar dilip kumar 0514001WL038593 00688 FINO0001325 3192 25/03/2024 Document Pending for Account Holder turning Major
391 BH0514001_170523APB_FTO_154022 0514001000NRG24170520230079188 1753107813 17/05/2023 DINESH KUMAR DINESH KUMAR 0514001WL005147 00415 SBIN0012563 3192 20/05/2023 Account closed
392 BH0514001_170523APB_FTO_154022 0514001000NRG24170520230079206 1753107800 17/05/2023 alok tiwari alok tiwari 0514001WL005147 00691 IPOS0000001 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
393 BH0514001_170523FTO_154144 0514001000NRG24170520230079668 1752651090 17/05/2023 Rafi Baitha Rafi Baitha 0514001WL005168 00538 CBIN0R10001 2052 20/05/2023 No Such Account
394 BH0514001_170523FTO_154388 0514001000NRG24170520230080919 1752650861 17/05/2023 Mukesh Ray Mukesh Ray 0514001WL005221 00089 CBIN0282498 2508 20/05/2023 No Such Account
395 BH0514001_170523APB_FTO_154433 0514001000NRG24170520230081053 1753080121 17/05/2023 gaurishankar giri gaurishankar giri 0514001WL005226 00089 CBIN0282428 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
396 BH0514001_170523FTO_154424 0514001000NRG24170520230081068 1752650814 17/05/2023 Niraj kumar singh Niraj kumar singh 0514001WL005226 00089 CBIN0280018 3192 20/05/2023 No Such Account
397 BH0514001_170523FTO_154462 0514001000NRG24170520230081261 1752650504 17/05/2023 VIJAY MANDAL VIJAY MANDAL 0514001WL005234 00354 PUNB0795800 3192 20/05/2023 No Such Account
398 BH0514001_170523FTO_154462 0514001000NRG24170520230081272 1752650500 17/05/2023 Rani Devi Rani Devi 0514001WL005234 00089 CBIN0280018 3192 20/05/2023 No Such Account
399 BH0514001_170623APB_FTO_277269 0514001000NRG24170620230213100 2812990463 17/06/2023 mamta devi mamta devi 0514001WL011450 00666 IDFB0040101 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
400 BH0514001_170623APB_FTO_277886 0514001000NRG24170620230215313 2813563972 17/06/2023 RITA DEVI RITA DEVI 0514001WL011554 00089 CBIN0282428 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BH0514001_170623APB_FTO_278519 0514001000NRG24170620230215971 2813848399 17/06/2023 Harendra ray Harendra ray 0514001WL011580 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
402 BH0514001_170623FTO_278493 0514001000NRG24170620230216132 2812796234 17/06/2023 sindhu devi sindhu devi 0514001WL011589 00415 SBIN0012563 3192 27/06/2023 No Such Account
403 BH0514001_170623FTO_278527 0514001000NRG24170620230216171 2813306393 17/06/2023 RINKU DEVI RINKU DEVI 0514001WL011591 00176 IDIB000M553 3192 27/06/2023 No Such Account
404 BH0514001_170823APB_FTO_490051 0514001000NRG24170820230353406 5742905618 17/08/2023 REETA DEVI REETA DEVI 0514001WL019780 00176 IDIB000M553 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BH0514001_171023FTO_612915 0514001000NRG24171020230369828 7071415265 17/10/2023 md anbarul md anbarul 0514001WL026467 00176 IDIB000M553 3420 06/11/2023 No Such Account
406 BH0514001_180124APB_FTO_806202 0514001000NRG24180120240448402 2130567663 18/01/2024 ANITA KUMARI ANITA KUMARI 0514001WL038671 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BH0514001_180124APB_FTO_806131 0514001000NRG24180120240449188 2134230425 18/01/2024 Siwnath thakur Siwnath thakur 0514001WL038765 00045 BARB0MUSTAF 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BH0514001_180124APB_FTO_806131 0514001000NRG24180120240449326 2134230391 18/01/2024 ajay kumar thakur ajay kumar thakur 0514001WL038772 00176 IDIB000M553 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BH0514001_180324APB_FTO_924106 0514001000NRG24180320240553042 3044246683 18/03/2024 PRMILA DEVI PRMILA DEVI 0514001WL048417 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0514001_180324APB_FTO_924106 0514001000NRG24180320240553190 3044246674 18/03/2024 SUBHASH KUMAR SUBHASH KUMAR 0514001WL048451 00089 CBIN0280018 392 16/04/2024 Account closed
411 BH0514001_180324APB_FTO_924097 0514001000NRG24180320240553336 3041618188 18/03/2024 RITA DEVI RITA DEVI 0514001WL048478 00176 IDIB000M553 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BH0514001_180324APB_FTO_924097 0514001000NRG24180320240553356 3041618317 18/03/2024 babita devi babita devi 0514001WL048480 00176 IDIB000M553 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
413 BH0514001_180523FTO_157779 0514001000NRG24180520230082008 1820627099 18/05/2023 MOTI KUMARI MOTI KUMARI 0514001WL005263 00538 CBIN0R10001 2964 24/05/2023 No Such Account
414 BH0514001_180523FTO_157779 0514001000NRG24180520230082012 1820627098 18/05/2023 Ramesh paswan Ramesh paswan 0514001WL005263 00538 CBIN0R10001 2964 24/05/2023 No Such Account
415 BH0514001_180523FTO_157779 0514001000NRG24180520230082019 1820627095 18/05/2023 Jitendra Sah Jitendra Sah 0514001WL005263 00703 AIRP0000001 2964 24/05/2023 A/c Blocked or Frozen
416 BH0514001_180523FTO_157779 0514001000NRG24180520230082020 1820627096 18/05/2023 Kamalesh Kumar Kamalesh Kumar 0514001WL005263 00703 AIRP0000001 2964 24/05/2023 A/c Blocked or Frozen
417 BH0514001_180523FTO_157779 0514001000NRG24180520230082021 1820627094 18/05/2023 Sushil Kumar Sushil Kumar 0514001WL005263 00703 AIRP0000001 2964 24/05/2023 A/c Blocked or Frozen
418 BH0514001_180523FTO_158033 0514001000NRG24180520230083963 1820621162 18/05/2023 fulo devi fulo devi 0514001WL005363 00415 SBIN0012563 3192 24/05/2023 No Such Account
419 BH0514001_180523FTO_158219 0514001000NRG24180520230085014 1820620188 18/05/2023 Manchit sah Manchit sah 0514001WL005438 00089 CBIN0280018 3192 24/05/2023 No Such Account
420 BH0514001_180623FTO_281429 0514001000NRG24180620230218645 2809217389 18/06/2023 RAGHEVENDAR KUMAR RAGHEVENDAR KUMAR 0514001WL011685 00538 CBIN0R10001 3192 27/06/2023 No Such Account
421 BH0514001_191023FTO_619454 0514001000NRG24181020230370340 7069092671 19/10/2023 sikandar das sikandar das 0514001WL026641 00354 PUNB0902400 2964 06/11/2023 Account closed
422 BH0514001_181223APB_FTO_742086 0514001000NRG24181220230403409 1522881853 18/12/2023 DHARMENDRA RAUT DHARMENDRA RAUT 0514001WL034254 00538 CBIN0R10001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BH0514001_181223FTO_742091 0514001000NRG24181220230403410 1522573608 18/12/2023 md anbarul md anbarul 0514001WL034254 00415 SBIN0012563 3420 08/03/2024 No Such Account
424 BH0514001_181223APB_FTO_741919 0514001000NRG24181220230404196 1523329246 18/12/2023 SHYAM KUMAR SHYAM KUMAR 0514001WL034328 00538 CBIN0R10001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BH0514001_181223FTO_741955 0514001000NRG24181220230404296 1522576195 18/12/2023 shikilya devi shikilya devi 0514001WL034336 00048 BKID0004497 2964 08/03/2024 A/c Blocked or Frozen
426 BH0514001_181223APB_FTO_742042 0514001000NRG24181220230404362 1523329238 18/12/2023 SUMAN KUMAR SUMAN KUMAR 0514001WL034340 00468 UBIN0576221 1140 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BH0514001_190224APB_FTO_861059 0514001000NRG24190220240500900 2887492554 19/02/2024 ramjinas mandal ramjinas mandal 0514001WL043514 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0514001_190224APB_FTO_861059 0514001000NRG24190220240500945 2887492596 19/02/2024 ramasis mahto ramasis mahto 0514001WL043516 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BH0514001_190224APB_FTO_861059 0514001000NRG24190220240500947 2887492576 19/02/2024 Devaki Sahani Devaki Sahani 0514001WL043516 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BH0514001_190324APB_FTO_926059 0514001000NRG24190320240555874 3039847991 19/03/2024 maheshi ray maheshi ray 0514001WL048652 00048 BKID0004497 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0514001_190423APB_FTO_45274 0514001000NRG24190420230001311 1436844536 19/04/2023 arun kumar arun kumar 0514001WL000385 00089 CBIN0280023 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
432 BH0514001_190423FTO_45484 0514001000NRG24190420230001566 1436403302 19/04/2023 kabir nadaf kabir nadaf 0514001WL000404 00089 CBIN0282428 1824 11/05/2023 Account closed
433 BH0514001_190523APB_FTO_162553 0514001000NRG24190520230086898 1857041930 19/05/2023 VIBHA DEVI VIBHA DEVI 0514001WL005555 00048 BKID0004439 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
434 BH0514001_190523APB_FTO_162566 0514001000NRG24190520230086921 1862972682 19/05/2023 PARIKSHAN MAHTO PARIKSHAN MAHTO 0514001WL005557 00048 BKID0004439 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BH0514001_210623APB_FTO_296032 0514001000NRG24190620230222597 2809283678 21/06/2023 SAHNAWAZ REZA SAHNAWAZ REZA 0514001WL011905 00176 IDIB000M553 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0514001_190623FTO_286920 0514001000NRG24190620230222958 2809216730 19/06/2023 lalbabu ray lalbabu ray 0514001WL011919 00538 CBIN0R10001 3648 27/06/2023 No Such Account
437 BH0514001_200623FTO_290976 0514001000NRG24190620230223486 2808926850 20/06/2023 MUKESH MALLIK MUKESH MALLIK 0514001WL011943 00089 CBIN0282428 3192 28/06/2023 No Such Account
438 BH0514001_190623APB_FTO_286967 0514001000NRG24190620230224066 2808801069 19/06/2023 Subodh pandit Subodh pandit 0514001WL011962 00089 CBIN0282428 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
439 BH0514001_190823FTO_494566 0514001000NRG24190820230353925 5080254437 19/08/2023 NAGINA KHATUN NAGINA KHATUN 0514001WL019948 00415 SBIN0012563 3648 02/09/2023 No Such Account
440 BH0514001_191023APB_FTO_619443 0514001000NRG24191020230370986 7068521285 19/10/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL026967 00089 CBIN0282428 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BH0514001_191023FTO_619467 0514001000NRG24191020230371052 7071415754 19/10/2023 Ram Babu Singh Ram Babu Singh 0514001WL026986 00089 CBIN0282498 2508 06/11/2023 No Such Account
442 BH0514001_191223APB_FTO_744899 0514001000NRG24191220230405185 1522948018 19/12/2023 rajkishor prasad rajkishor prasad 0514001WL034401 00703 AIRP0000001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BH0514001_230224APB_FTO_870775 0514001000NRG24200220240501878 2887920132 23/02/2024 RUPESH KUMAR RUPESH KUMAR 0514001WL043566 00415 SBIN0012563 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0514001_220224APB_FTO_867876 0514001000NRG24200220240501971 2887912010 22/02/2024 MD JAPHIR MD JAPHIR 0514001WL043570 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 BH0514001_200523FTO_166261 0514001000NRG24200520230091020 1860423051 20/05/2023 vishwnath sah vishwnath sah 0514001WL005819 00176 IDIB000M553 3192 25/05/2023 No Such Account
446 BH0514001_210623FTO_296624 0514001000NRG24200620230228587 2808918083 21/06/2023 Jagataran Devi Jagataran Devi 0514001WL012133 00415 SBIN0012563 2964 28/06/2023 No Such Account
447 BH0514001_200623APB_FTO_291192 0514001000NRG24200620230229385 2809281704 20/06/2023 Devaki Sahani Devaki Sahani 0514001WL012166 00048 BKID0004497 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0514001_210623FTO_296760 0514001000NRG24200620230229410 2808918106 21/06/2023 RAJNISH KUMAR RAJNISH KUMAR 0514001WL012167 00688 FINO0001325 3192 28/06/2023 A/c Blocked or Frozen
449 BH0514001_210623FTO_296760 0514001000NRG24200620230229421 2808918102 21/06/2023 AJEET MAHTO AJEET MAHTO 0514001WL012167 00048 BKID0004644 3192 28/06/2023 No Such Account
450 BH0514001_210623FTO_296760 0514001000NRG24200620230229423 2808918107 21/06/2023 SHAHANA KHATON SHAHANA KHATON 0514001WL012167 00415 SBIN0012563 3192 28/06/2023 No Such Account
451 BH0514001_200623FTO_291217 0514001000NRG24200620230229471 2806765929 20/06/2023 sankar raut sankar raut 0514001WL012170 00415 SBIN0012563 3192 28/06/2023 No Such Account
452 BH0514001_210623APB_FTO_296781 0514001000NRG24200620230229500 2808806451 21/06/2023 Bipin Kumar Bipin Kumar 0514001WL012172 00048 BKID0004650 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
453 BH0514001_201023APB_FTO_622699 0514001000NRG24201020230371179 7068507034 20/10/2023 RENU DEVI RENU DEVI 0514001WL027071 00538 CBIN0R10001 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BH0514001_201023APB_FTO_622730 0514001000NRG24201020230371639 7072082321 20/10/2023 Anunay sri Anunay sri 0514001WL027279 00045 BARB0DUMRAX 1824 06/11/2023 A/c Blocked or Frozen
455 BH0514001_201023APB_FTO_622713 0514001000NRG24201020230371644 7068847057 20/10/2023 AJAY BHAGAT AJAY BHAGAT 0514001WL027282 00538 CBIN0R10001 1596 06/11/2023 Aadhaar Number not Mapped to Account Number
456 BH0514001_220224APB_FTO_867619 0514001000NRG24210220240502968 2886978364 22/02/2024 santu kumar santu kumar 0514001WL043651 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BH0514001_220224APB_FTO_867619 0514001000NRG24210220240502999 2886978383 22/02/2024 SUREKHA DEVI SUREKHA DEVI 0514001WL043653 00691 IPOS0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BH0514001_220224APB_FTO_867582 0514001000NRG24210220240503292 2886894275 22/02/2024 nirmala devi nirmala devi 0514001WL043672 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0514001_220224APB_FTO_867783 0514001000NRG24210220240503872 2886977464 22/02/2024 gaurishankar giri gaurishankar giri 0514001WL043720 00703 AIRP0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BH0514001_210324APB_FTO_932116 0514001000NRG24210320240558441 3044334928 21/03/2024 akhilesh kumar akhilesh kumar 0514001WL048866 00354 PUNB0103220 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0514001_210623APB_FTO_296830 0514001000NRG24210620230230901 2809066177 21/06/2023 gita devi gita devi 0514001WL012230 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
462 BH0514001_210623APB_FTO_296872 0514001000NRG24210620230231646 2809066225 21/06/2023 Sima kumari Sima kumari 0514001WL012259 00152 HDFC0002060 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0514001_210623APB_FTO_296952 0514001000NRG24210620230231706 2808218454 21/06/2023 Chhedee kapar Chhedee kapar 0514001WL012262 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0514001_210623FTO_296963 0514001000NRG24210620230231722 2808912986 21/06/2023 shilam devi shilam devi 0514001WL012263 00538 CBIN0R10001 3420 27/06/2023 No Such Account
465 BH0514001_210623APB_FTO_297234 0514001000NRG24210620230232264 2808806474 21/06/2023 thaga baitha thaga baitha 0514001WL012285 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
466 BH0514001_210623APB_FTO_297219 0514001000NRG24210620230234431 2805873561 21/06/2023 RITA DEVI RITA DEVI 0514001WL012363 00703 AIRP0000001 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 BH0514001_210623FTO_297216 0514001000NRG24210620230234567 2808917582 21/06/2023 RENU DEVI RENU DEVI 0514001WL012368 00089 CBIN0282428 3192 28/06/2023 No Such Account
468 BH0514001_210623APB_FTO_297137 0514001000NRG24210620230234651 2808215917 21/06/2023 Anita Devi Anita Devi 0514001WL012371 00048 BKID0004497 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BH0514001_210623FTO_297165 0514001000NRG24210620230235997 2808912990 21/06/2023 dhrampal mahto dhrampal mahto 0514001WL012437 00538 CBIN0R10001 3192 27/06/2023 No Such Account
470 BH0514001_210623FTO_297214 0514001000NRG24210620230236493 2806766776 21/06/2023 Ranjeet Kumar Ranjeet Kumar 0514001WL012450 00415 SBIN0012563 3192 28/06/2023 No Such Account
471 BH0514001_211023FTO_624012 0514001000NRG24211020230371822 7069089181 21/10/2023 RANJAN KUMAR RANJAN KUMAR 0514001WL027349 00048 BKID0004439 1596 06/11/2023 No Such Account
472 BH0514001_211023FTO_624004 0514001000NRG24211020230371957 7069088346 21/10/2023 shivendra kumar singh shivendra kumar singh 0514001WL027400 00089 CBIN0282498 1596 06/11/2023 No Such Account
473 BH0514001_211023FTO_624004 0514001000NRG24211020230371959 7069088347 21/10/2023 kushmi devi kushmi devi 0514001WL027401 00089 CBIN0282498 1596 06/11/2023 No Such Account
474 BH0514001_221123APB_FTO_682527 0514001000NRG24211120230381141 8998022665 22/11/2023 NIKKI DEVI NIKKI DEVI 0514001WL030385 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BH0514001_220124APB_FTO_811729 0514001000NRG24220120240456022 2143084894 22/01/2024 HARESH KUMAR HARESH KUMAR 0514001WL039252 00666 IDFB0040101 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BH0514001_220124APB_FTO_811729 0514001000NRG24220120240456080 2143084902 22/01/2024 sunauna devi sunauna devi 0514001WL039255 00538 CBIN0R10001 3192 25/03/2024 A/c Blocked or Frozen
477 BH0514001_220124APB_FTO_811756 0514001000NRG24220120240456367 2139841762 22/01/2024 sarvesh chandra pandit sarvesh chandra pandit 0514001WL039267 00048 BKID0004497 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BH0514001_220124APB_FTO_811756 0514001000NRG24220120240456375 2139841752 22/01/2024 Mukesh das Mukesh das 0514001WL039267 00089 CBIN0282498 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BH0514001_220124APB_FTO_811756 0514001000NRG24220120240456376 2139841729 22/01/2024 Rahul kumar Rahul kumar 0514001WL039267 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
480 BH0514001_220124APB_FTO_811756 0514001000NRG24220120240456380 2139841760 22/01/2024 Deelip kumar Deelip kumar 0514001WL039267 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
481 BH0514001_220224APB_FTO_867740 0514001000NRG24220220240505632 2886977431 22/02/2024 Bigan kumar shah Bigan kumar shah 0514001WL043922 00691 IPOS0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BH0514001_220224APB_FTO_867740 0514001000NRG24220220240505640 2886977413 22/02/2024 SUMANT DEVI SUMANT DEVI 0514001WL043922 00415 SBIN0000186 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BH0514001_220224APB_FTO_867705 0514001000NRG24220220240506091 2886978434 22/02/2024 RAIHNA KHATOON RAIHNA KHATOON 0514001WL043981 00048 BKID0004497 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
484 BH0514001_220324APB_FTO_936368 0514001000NRG24220320240560354 3039557111 22/03/2024 HAPPAY KUMARI HAPPAY KUMARI 0514001WL048990 00415 SBIN0012563 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0514001_220324APB_FTO_936328 0514001000NRG24220320240560977 3041525237 22/03/2024 Gunjan kumar Gunjan kumar 0514001WL049040 00176 IDIB000M553 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
486 BH0514001_220324APB_FTO_936328 0514001000NRG24220320240561091 3041525238 22/03/2024 RENU DEVI RENU DEVI 0514001WL049048 00176 IDIB000M553 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0514001_220324APB_FTO_936328 0514001000NRG24220320240561097 3041525214 22/03/2024 RAM SAGAR RAY RAM SAGAR RAY 0514001WL049048 00176 IDIB000M553 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BH0514001_230523FTO_176380 0514001000NRG24220520230094314 1902577471 23/05/2023 SITA DEVI SITA DEVI 0514001WL005993 00089 CBIN0282428 3192 27/05/2023 No Such Account
489 BH0514001_230523APB_FTO_176392 0514001000NRG24220520230094317 1905439302 23/05/2023 lalbabu mandal lalbabu mandal 0514001WL005993 00089 CBIN0282428 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 BH0514001_250623FTO_316079 0514001000NRG24220620230241083 2859965168 25/06/2023 lalbabu mandal lalbabu mandal 0514001WL0012659 00176 IDIB000M553 3192 30/06/2023 A/c Blocked or Frozen
491 BH0514001_250623FTO_316079 0514001000NRG24220620230241084 2859965171 25/06/2023 RITA DEVI RITA DEVI 0514001WL0012659 00089 CBIN0282428 3420 30/06/2023 Account closed
492 BH0514001_250623FTO_316079 0514001000NRG24220620230241085 2859965169 25/06/2023 lalbabu mandal lalbabu mandal 0514001WL0012659 00176 IDIB000M553 3192 30/06/2023 A/c Blocked or Frozen
493 BH0514001_220623FTO_301291 0514001000NRG24220620230242698 2862082364 22/06/2023 Ashok Kumar Ashok Kumar 0514001WL012710 00538 CBIN0R10001 2736 30/06/2023 No Such Account
494 BH0514001_220623FTO_301291 0514001000NRG24220620230242699 2862082363 22/06/2023 Rafi Baitha Rafi Baitha 0514001WL012710 00538 CBIN0R10001 3192 30/06/2023 No Such Account
495 BH0514001_220623APB_FTO_301398 0514001000NRG24220620230243136 2861601146 22/06/2023 Savita Devi Savita Devi 0514001WL012730 00691 IPOS0000001 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0514001_250623FTO_316079 0514001000NRG24220620230243333 2859965170 25/06/2023 gaurishankar giri gaurishankar giri 0514001WL0012741 00176 IDIB000M553 3192 30/06/2023 A/c Blocked or Frozen
497 BH0514001_250623FTO_316079 0514001000NRG24220620230243336 2859965167 25/06/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL0012741 00538 CBIN0R10001 3192 30/06/2023 No Such Account
498 BH0514001_220623FTO_301669 0514001000NRG24220620230243808 2862085352 22/06/2023 mohram khatun mohram khatun 0514001WL012756 00538 CBIN0R10001 3648 30/06/2023 No Such Account
499 BH0514001_220623FTO_301669 0514001000NRG24220620230243812 2862085349 22/06/2023 sahni khatun sahni khatun 0514001WL012756 00538 CBIN0R10001 3420 30/06/2023 No Such Account
500 BH0514001_220623APB_FTO_301686 0514001000NRG24220620230243815 2861599207 22/06/2023 ISMAIL MIYAN ISMAIL MIYAN 0514001WL012756 00089 CBIN0282428 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 BH0514001_220623FTO_301755 0514001000NRG24220620230244018 2862081657 22/06/2023 SIYA DEVI SIYA DEVI 0514001WL012765 00089 CBIN0282498 3420 30/06/2023 No Such Account
502 BH0514001_220623FTO_302080 0514001000NRG24220620230244614 2859963572 22/06/2023 USHA DEVI USHA DEVI 0514001WL012794 00538 CBIN0R10001 2736 30/06/2023 No Such Account
503 BH0514001_220623APB_FTO_302153 0514001000NRG24220620230244660 2861845929 22/06/2023 gaurishankar giri gaurishankar giri 0514001WL012797 00176 IDIB000M553 2280 30/06/2023 Aadhaar Number not Mapped to Account Number
504 BH0514001_220623FTO_302218 0514001000NRG24220620230244728 2866219903 22/06/2023 Pano Devi Pano Devi 0514001WL012800 00538 CBIN0R10001 2736 30/06/2023 No Such Account
505 BH0514001_220623FTO_302218 0514001000NRG24220620230244732 2866219900 22/06/2023 Jitender Ram Jitender Ram 0514001WL012800 00089 CBIN0282498 1824 30/06/2023 No Such Account
506 BH0514001_220623FTO_302218 0514001000NRG24220620230244733 2866219897 22/06/2023 Yogendra Ram Yogendra Ram 0514001WL012800 00538 CBIN0R10001 1824 30/06/2023 No Such Account
507 BH0514001_220623APB_FTO_302509 0514001000NRG24220620230245407 2867862779 22/06/2023 rajkumari devi rajkumari devi 0514001WL012839 00048 BKID0004497 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0514001_220623FTO_302528 0514001000NRG24220620230245459 2862082000 22/06/2023 Prem Das Prem Das 0514001WL012840 00538 CBIN0R10001 3192 30/06/2023 No Such Account
509 BH0514001_220623APB_FTO_302610 0514001000NRG24220620230245601 2860800461 22/06/2023 sarvesh thakur sarvesh thakur 0514001WL012854 00176 IDIB000M553 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0514001_221123APB_FTO_682502 0514001000NRG24221120230381923 8998020812 22/11/2023 REETA DEVI REETA DEVI 0514001WL030655 00415 SBIN0012563 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0514001_221123FTO_682466 0514001000NRG24221120230381966 8999960535 22/11/2023 gular devi gular devi 0514001WL030658 00176 IDIB000M553 3648 01/01/2024 Account closed
512 BH0514001_230124APB_FTO_813995 0514001000NRG24230120240457477 2142622173 23/01/2024 RAJESH KUMAR RAJESH KUMAR 0514001WL039334 00354 PUNB0795800 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0514001_230124APB_FTO_813995 0514001000NRG24230120240457485 2142622176 23/01/2024 UMESH PASWAN UMESH PASWAN 0514001WL039335 00048 BKID0004497 3192 25/03/2024 A/c Blocked or Frozen
514 BH0514001_230124APB_FTO_814214 0514001000NRG24230120240458547 2154259633 23/01/2024 mala devi mala devi 0514001WL039408 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0514001_230224APB_FTO_870786 0514001000NRG24230220240507457 2887991532 23/02/2024 sarvesh chandra pandit sarvesh chandra pandit 0514001WL044102 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0514001_230224APB_FTO_870786 0514001000NRG24230220240507474 2887991507 23/02/2024 Rahul kumar Rahul kumar 0514001WL044102 00089 CBIN0282498 3192 12/04/2024 Participant not mapped to the product
517 BH0514001_230224APB_FTO_870786 0514001000NRG24230220240507480 2887991529 23/02/2024 Deelip kumar Deelip kumar 0514001WL044102 00089 CBIN0282498 3192 12/04/2024 Participant not mapped to the product
518 BH0514001_230224APB_FTO_870790 0514001000NRG24230220240508228 2887930071 23/02/2024 rajkishor prasad rajkishor prasad 0514001WL044168 00703 AIRP0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0514001_230224APB_FTO_870781 0514001000NRG24230220240508507 2887926406 23/02/2024 UMESH PASWAN UMESH PASWAN 0514001WL044191 00048 BKID0004497 3192 12/04/2024 A/c Blocked or Frozen
520 BH0514001_230224APB_FTO_870763 0514001000NRG24230220240508677 2887978759 23/02/2024 manish kumar manish kumar 0514001WL044202 00691 IPOS0000001 3192 12/04/2024 Participant not mapped to the product
521 BH0514001_230224APB_FTO_870745 0514001000NRG24230220240509525 2887933937 23/02/2024 ajay kumar thakur ajay kumar thakur 0514001WL044229 00176 IDIB000M553 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0514001_230324APB_FTO_941754 0514001000NRG24230320240564415 3044350354 23/03/2024 RAMJYOTI DEVI RAMJYOTI DEVI 0514001WL049359 00538 CBIN0R10001 2736 16/04/2024 Participant not mapped to the product
523 BH0514001_230324APB_FTO_941807 0514001000NRG24230320240565694 3042248266 23/03/2024 RAIHNA KHATOON RAIHNA KHATOON 0514001WL049489 00048 BKID0004497 2508 16/04/2024 Aadhaar Number not Mapped to Account Number
524 BH0514001_230324APB_FTO_941800 0514001000NRG24230320240566492 3044363722 23/03/2024 RAVI KUMAR RAVI KUMAR 0514001WL049536 00354 PUNB0795800 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BH0514001_230324APB_FTO_941430 0514001000NRG24230320240567220 3044350619 23/03/2024 chunchun devi chunchun devi 0514001WL049575 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BH0514001_230623FTO_308000 0514001000NRG24230620230248171 2865713590 23/06/2023 Shivjee sah Shivjee sah 0514001WL012944 00538 CBIN0R10001 3420 30/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
527 BH0514001_230623APB_FTO_308009 0514001000NRG24230620230248174 2862293603 23/06/2023 SUMITRA DEVI SUMITRA DEVI 0514001WL012944 00691 IPOS0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0514001_230623APB_FTO_308040 0514001000NRG24230620230248237 2862293638 23/06/2023 SANJEET KUMAR SANJEET KUMAR 0514001WL012948 00089 CBIN0282498 3420 30/06/2023 Account closed
529 BH0514001_230623FTO_308078 0514001000NRG24230620230248406 2859958963 23/06/2023 JAGTARAN DEVI JAGTARAN DEVI 0514001WL012952 00089 CBIN0282498 3420 30/06/2023 No Such Account
530 BH0514001_230623FTO_308078 0514001000NRG24230620230248407 2859958950 23/06/2023 REKHA DEVI REKHA DEVI 0514001WL012952 00089 CBIN0282498 3420 30/06/2023 No Such Account
531 BH0514001_230623FTO_308130 0514001000NRG24230620230248901 2865702099 23/06/2023 Feku pandit Feku pandit 0514001WL012961 00089 CBIN0282498 3420 30/06/2023 No Such Account
532 BH0514001_230623FTO_308130 0514001000NRG24230620230248917 2865702098 23/06/2023 Bittu kumar Bittu kumar 0514001WL012961 00089 CBIN0282498 3420 30/06/2023 No Such Account
533 BH0514001_230623FTO_308454 0514001000NRG24230620230249877 2861014231 23/06/2023 CHANDESHWAR SAH CHANDESHWAR SAH 0514001WL012999 00176 IDIB000M553 3192 30/06/2023 No Such Account
534 BH0514001_230623FTO_308454 0514001000NRG24230620230249879 2861014232 23/06/2023 MANTI DEVI MANTI DEVI 0514001WL012999 00176 IDIB000M553 3192 30/06/2023 No Such Account
535 BH0514001_230623APB_FTO_308571 0514001000NRG24230620230250255 2862292033 23/06/2023 RAM VINAY RAY RAM VINAY RAY 0514001WL013008 00538 CBIN0R10001 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BH0514001_230623FTO_308587 0514001000NRG24230620230250352 2865698937 23/06/2023 Rangila Devi Rangila Devi 0514001WL013011 00176 IDIB000M553 3420 30/06/2023 No Such Account
537 BH0514001_230623APB_FTO_308593 0514001000NRG24230620230250356 2865684513 23/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0514001WL013011 00415 SBIN0012563 3420 30/06/2023 A/c Blocked or Frozen
538 BH0514001_230623FTO_308636 0514001000NRG24230620230250683 2861017598 23/06/2023 Ramesh paswan Ramesh paswan 0514001WL013021 00538 CBIN0R10001 2736 30/06/2023 No Such Account
539 BH0514001_230623FTO_308636 0514001000NRG24230620230250689 2861017594 23/06/2023 Jitendra Sah Jitendra Sah 0514001WL013021 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
540 BH0514001_230623FTO_308668 0514001000NRG24230620230250844 2865706064 23/06/2023 Rinku Devi Rinku Devi 0514001WL013030 00415 SBIN0012563 1596 30/06/2023 No Such Account
541 BH0514001_230623FTO_308687 0514001000NRG24230620230250923 2865705508 23/06/2023 Soniya devi Soniya devi 0514001WL013035 00538 CBIN0R10001 2964 30/06/2023 No Such Account
542 BH0514001_230623FTO_308687 0514001000NRG24230620230250929 2865705500 23/06/2023 Priyanka devi Priyanka devi 0514001WL013035 00089 CBIN0282498 2964 30/06/2023 No Such Account
543 BH0514001_230623FTO_308795 0514001000NRG24230620230251095 2865714727 23/06/2023 KANTI DEVI KANTI DEVI 0514001WL013042 00176 IDIB000M553 3192 30/06/2023 A/c Blocked or Frozen
544 BH0514001_230823FTO_500347 0514001000NRG24230820230355034 5741959277 23/08/2023 jamun mahto jamun mahto 0514001WL020293 00538 CBIN0R10001 3420 19/09/2023 No Such Account
545 BH0514001_230823FTO_500347 0514001000NRG24230820230355036 5741959278 23/08/2023 Anita devi Anita devi 0514001WL020293 00415 SBIN0012568 3420 19/09/2023 No Such Account
546 BH0514001_230823FTO_500385 0514001000NRG24230820230355124 5743176989 23/08/2023 kamali devi kamali devi 0514001WL020306 00538 CBIN0R10001 3420 19/09/2023 No Such Account
547 BH0514001_230823APB_FTO_500326 0514001000NRG24230820230355186 5741993667 23/08/2023 SAVITRI DEVI SAVITRI DEVI 0514001WL020310 00048 BKID0004497 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BH0514001_230823FTO_500478 0514001000NRG24230820230355212 5741959740 23/08/2023 RAM BABU THAKUR RAM BABU THAKUR 0514001WL020315 00048 BKID0004497 3420 19/09/2023 No Such Account
549 BH0514001_231123FTO_686483 0514001000NRG24231120230383493 9004419094 23/11/2023 lalan kumar sah lalan kumar sah 0514001WL030779 00415 SBIN0012563 1596 01/01/2024 No Such Account
550 BH0514001_231123FTO_686483 0514001000NRG24231120230383495 9004419093 23/11/2023 manoj kumar manoj kumar 0514001WL030780 00415 SBIN0012563 1596 01/01/2024 No Such Account
551 BH0514001_231223APB_FTO_758481 0514001000NRG24231220230411110 1544523928 23/12/2023 DABLU TIWARI DABLU TIWARI 0514001WL034988 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BH0514001_240124APB_FTO_816045 0514001000NRG24240120240459504 2143077367 24/01/2024 MD JAPHIR MD JAPHIR 0514001WL039466 00048 BKID0004497 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BH0514001_240124APB_FTO_816045 0514001000NRG24240120240459531 2143077412 24/01/2024 jagarnath ray jagarnath ray 0514001WL039473 00048 BKID0004497 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
554 BH0514001_240124APB_FTO_816045 0514001000NRG24240120240459776 2143077439 24/01/2024 ramkali devi ramkali devi 0514001WL039490 00089 CBIN0280018 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BH0514001_240224APB_FTO_871795 0514001000NRG24240220240511496 2887864107 24/02/2024 REKHA DEVI REKHA DEVI 0514001WL044332 00089 CBIN0282498 3420 12/04/2024 Participant not mapped to the product
556 BH0514001_240224APB_FTO_871795 0514001000NRG24240220240511505 2887864117 24/02/2024 ANITA DEVI ANITA DEVI 0514001WL044332 00089 CBIN0282498 3420 12/04/2024 Participant not mapped to the product
557 BH0514001_240224APB_FTO_872074 0514001000NRG24240220240511957 2887836029 24/02/2024 akhilesh kumar akhilesh kumar 0514001WL044357 00354 PUNB0103220 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BH0514001_240324APB_FTO_944205 0514001000NRG24240320240568113 3042213559 24/03/2024 HARESH KUMAR HARESH KUMAR 0514001WL049655 00666 IDFB0040101 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 BH0514001_240324APB_FTO_944205 0514001000NRG24240320240568182 3042213585 24/03/2024 Rahul kumar Rahul kumar 0514001WL049660 00538 CBIN0R10001 3192 16/04/2024 Document Pending for Account Holder turning Major
560 BH0514001_240324APB_FTO_944218 0514001000NRG24240320240568198 3043723771 24/03/2024 RAJESH KUMAR RAJESH KUMAR 0514001WL049662 00415 SBIN0012563 3192 16/04/2024 Participant not mapped to the product
561 BH0514001_240423APB_FTO_60421 0514001000NRG24240420230011290 1439075920 24/04/2023 Lalpari Devi Lalpari Devi 0514001WL000858 00048 BKID0004497 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BH0514001_240523APB_FTO_180423 0514001000NRG24240520230102792 1944785843 24/05/2023 RAJESH KUMAR RAJESH KUMAR 0514001WL006573 00468 UBIN0576221 2508 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BH0514001_240523APB_FTO_180456 0514001000NRG24240520230103178 1943141775 24/05/2023 malti devi malti devi 0514001WL006596 00048 BKID0004497 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BH0514001_240523FTO_180782 0514001000NRG24240520230104601 1944049480 24/05/2023 Janko devi Janko devi 0514001WL006650 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
565 BH0514001_240523FTO_180782 0514001000NRG24240520230104603 1944049481 24/05/2023 Rambabu thakur Rambabu thakur 0514001WL006650 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
566 BH0514001_240523APB_FTO_180796 0514001000NRG24240520230105255 1944797614 24/05/2023 shahnaj khatun shahnaj khatun 0514001WL006668 00048 BKID0004497 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BH0514001_240623APB_FTO_313513 0514001000NRG24240620230254604 2863440299 24/06/2023 lalbabu mandal lalbabu mandal 0514001WL013203 00176 IDIB000M553 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BH0514001_240623FTO_313503 0514001000NRG24240620230254667 2861024862 24/06/2023 NATHUNI RAY NATHUNI RAY 0514001WL013205 00089 CBIN0282428 912 30/06/2023 No Such Account
569 BH0514001_240623FTO_313653 0514001000NRG24240620230254794 2861024885 24/06/2023 SHOBHA DEVI SHOBHA DEVI 0514001WL013211 00176 IDIB000M553 3192 30/06/2023 A/c Blocked or Frozen
570 BH0514001_240623FTO_313653 0514001000NRG24240620230254803 2861024886 24/06/2023 ramyad ray ramyad ray 0514001WL013211 00354 PUNB0795800 3192 30/06/2023 Account closed
571 BH0514001_240623FTO_313737 0514001000NRG24240620230255128 5741241777 24/06/2023 Shailli Devi Shailli Devi 0514001WL013223 00415 SBIN0012563 2736 19/09/2023 No Such Account
572 BH0514001_240623FTO_313737 0514001000NRG24240620230255133 5741241775 24/06/2023 Dilip Shah Dilip Shah 0514001WL013223 00176 IDIB000M553 2736 19/09/2023 A/c Blocked or Frozen
573 BH0514001_240623FTO_313889 0514001000NRG24240620230255309 5741241591 24/06/2023 Rajesh Paswan Rajesh Paswan 0514001WL013231 00089 CBIN0280018 2736 19/09/2023 Account closed
574 BH0514001_240623APB_FTO_314109 0514001000NRG24240620230255854 5741546864 24/06/2023 samima khatoon samima khatoon 0514001WL013256 00048 BKID0004497 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BH0514001_240623FTO_314122 0514001000NRG24240620230255929 5741240349 24/06/2023 Suhanee Kumari Suhanee Kumari 0514001WL013259 00415 SBIN0012563 3192 19/09/2023 No Such Account
576 BH0514001_240623FTO_314122 0514001000NRG24240620230255935 5741240348 24/06/2023 Poonam Devi Poonam Devi 0514001WL013259 00415 SBIN0012563 2964 19/09/2023 No Such Account
577 BH0514001_241123FTO_688467 0514001000NRG24241120230384623 9008097559 24/11/2023 Jakesh Baitha Jakesh Baitha 0514001WL031047 00089 CBIN0280018 3192 01/01/2024 No Such Account
578 BH0514001_250224APB_FTO_872663 0514001000NRG24250220240513113 2887836317 25/02/2024 Gunjan kumar Gunjan kumar 0514001WL044439 00176 IDIB000M553 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
579 BH0514001_250224APB_FTO_872653 0514001000NRG24250220240513262 2887890929 25/02/2024 SUMAN KUMAR SUMAN KUMAR 0514001WL044451 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 BH0514001_250224APB_FTO_872874 0514001000NRG24250220240513589 2887837911 25/02/2024 NASIMA KHATOON NASIMA KHATOON 0514001WL044498 00048 BKID0004497 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BH0514001_250423APB_FTO_65340 0514001000NRG24250420230012533 1439164851 25/04/2023 Manish kumar Maurya Manish kumar Maurya 0514001WL001062 00045 BARB0SITAMA 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BH0514001_250423APB_FTO_65487 0514001000NRG24250420230013076 1439156132 25/04/2023 lalbabu mandal lalbabu mandal 0514001WL001102 00089 CBIN0282428 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BH0514001_250423FTO_65752 0514001000NRG24250420230013489 1438045361 25/04/2023 VIJAY MANDAL VIJAY MANDAL 0514001WL001135 00048 BKID0004497 3420 11/05/2023 No Such Account
584 BH0514001_250423FTO_65752 0514001000NRG24250420230013500 1438045369 25/04/2023 Rani Devi Rani Devi 0514001WL001135 00089 CBIN0282428 3420 11/05/2023 No Such Account
585 BH0514001_250423APB_FTO_65793 0514001000NRG24250420230013667 1439158353 25/04/2023 dinesh ram dinesh ram 0514001WL001142 00691 IPOS0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BH0514001_250523APB_FTO_183926 0514001000NRG24250520230106911 1945320969 25/05/2023 bishvanath mahato bishvanath mahato 0514001WL006722 00089 CBIN0282680 3192 30/05/2023 Aadhaar Number not Mapped to Account Number
587 BH0514001_250523FTO_184025 0514001000NRG24250520230108962 1944056403 25/05/2023 SUNITA DEVI SUNITA DEVI 0514001WL006827 00176 IDIB000M553 3648 30/05/2023 No Such Account
588 BH0514001_250523FTO_184025 0514001000NRG24250520230108999 1944056404 25/05/2023 SIMA DEVI SIMA DEVI 0514001WL006827 00176 IDIB000M553 3648 30/05/2023 No Such Account
589 BH0514001_250523FTO_184025 0514001000NRG24250520230109010 1944056402 25/05/2023 SUSHIL RAM SUSHIL RAM 0514001WL006827 00176 IDIB000M553 3420 30/05/2023 No Such Account
590 BH0514001_091123FTO_658653 0514001000NRG24250920230362077 8992960181 09/11/2023 RAM BABU THAKUR RAM BABU THAKUR 0514001WL0023458 00691 IPOS0000001 2964 01/01/2024 No Such Account
591 BH0514001_091123FTO_658653 0514001000NRG24250920230362082 8992960182 09/11/2023 RAM BABU THAKUR RAM BABU THAKUR 0514001WL0023458 00691 IPOS0000001 3420 01/01/2024 No Such Account
592 BH0514001_251023FTO_627356 0514001000NRG24251020230372264 7069078186 25/10/2023 KAILASHIYA DEVI KAILASHIYA DEVI 0514001WL027528 00176 IDIB000M553 1824 06/11/2023 No Such Account
593 BH0514001_251123FTO_691674 0514001000NRG24251120230385961 9010638076 25/11/2023 ramnath sah ramnath sah 0514001WL031198 00415 SBIN0012563 3648 01/01/2024 No Such Account
594 BH0514001_251123FTO_691674 0514001000NRG24251120230385967 9010638077 25/11/2023 SHYAM KUMAR SHYAM KUMAR 0514001WL031199 00415 SBIN0012563 3648 01/01/2024 No Such Account
595 BH0514001_251123FTO_691674 0514001000NRG24251120230385979 9010638078 25/11/2023 ARVIND PASWAN ARVIND PASWAN 0514001WL031201 00415 SBIN0012563 3648 01/01/2024 No Such Account
596 BH0514001_251123FTO_691674 0514001000NRG24251120230385981 9010638072 25/11/2023 vindu devi vindu devi 0514001WL031202 00415 SBIN0012563 3648 01/01/2024 No Such Account
597 BH0514001_251123FTO_691674 0514001000NRG24251120230385983 9010638079 25/11/2023 VISHWNATH SAH VISHWNATH SAH 0514001WL031202 00415 SBIN0012563 3648 01/01/2024 No Such Account
598 BH0514001_260224APB_FTO_873661 0514001000NRG24260220240514124 2887758199 26/02/2024 RAMJYOTI DEVI RAMJYOTI DEVI 0514001WL044565 00538 CBIN0R10001 3192 12/04/2024 Participant not mapped to the product
599 BH0514001_260423APB_FTO_70935 0514001000NRG24260420230016585 1439233519 26/04/2023 Ajit Kumar Ajit Kumar 0514001WL001330 00089 CBIN0280018 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BH0514001_260423FTO_70438 0514001000NRG24260420230018317 1438086508 26/04/2023 Baidhnath ram Baidhnath ram 0514001WL001510 00048 BKID0004430 3192 11/05/2023 No Such Account
601 BH0514001_280423FTO_84921 0514001000NRG24260420230019062 1440055485 28/04/2023 CHULAHI RAY CHULAHI RAY 0514001WL001529 00538 CBIN0R10001 3192 11/05/2023 No Such Account
602 BH0514001_260423FTO_70606 0514001000NRG24260420230019315 1438081265 26/04/2023 SIKANDRA SAHANI SIKANDRA SAHANI 0514001WL001540 00354 PUNB0103220 3192 11/05/2023 No Such Account
603 BH0514001_260423APB_FTO_70391 0514001000NRG24260420230019558 1439146108 26/04/2023 santu kumar santu kumar 0514001WL001547 00703 AIRP0000001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
604 BH0514001_260423FTO_70885 0514001000NRG24260420230019967 1438086789 26/04/2023 Anjali devi Anjali devi 0514001WL001559 00538 CBIN0R10001 3420 11/05/2023 No Such Account
605 BH0514001_260423FTO_70877 0514001000NRG24260420230019980 1438079655 26/04/2023 Raushan kumar Raushan kumar 0514001WL001560 00538 CBIN0R10001 3420 11/05/2023 No Such Account
606 BH0514001_260423FTO_70864 0514001000NRG24260420230020032 1438087677 26/04/2023 Anoj kumar Anoj kumar 0514001WL001562 00089 CBIN0282498 2736 11/05/2023 No Such Account
607 BH0514001_260523FTO_187843 0514001000NRG24260520230111306 1977698553 26/05/2023 RITA DEVI RITA DEVI 0514001WL006938 00176 IDIB000M553 3192 31/05/2023 No Such Account
608 BH0514001_260523APB_FTO_187711 0514001000NRG24260520230112345 1978553926 26/05/2023 gita devi gita devi 0514001WL006987 00354 PUNB0795800 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BH0514001_260523APB_FTO_188362 0514001000NRG24260520230112955 1976109373 26/05/2023 Sima kumari Sima kumari 0514001WL007010 00152 HDFC0002060 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BH0514001_260523APB_FTO_188381 0514001000NRG24260520230113599 1977585961 26/05/2023 Nagina devi Nagina devi 0514001WL007030 00354 PUNB0499200 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 BH0514001_260623APB_FTO_318613 0514001000NRG24260620230259365 4964754880 26/06/2023 dharorahi devi dharorahi devi 0514001WL013372 00048 BKID0004497 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BH0514001_260623APB_FTO_318613 0514001000NRG24260620230259366 4964754888 26/06/2023 dharorahi devi dharorahi devi 0514001WL013372 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BH0514001_120923FTO_540654 0514001000NRG24260620230259970 5810328367 12/09/2023 Nathuni Paswan Nathuni Paswan 0514001WL0013400 00538 CBIN0R10001 3192 22/09/2023 No Such Account
614 BH0514001_120923FTO_540654 0514001000NRG24260620230259972 5810328368 12/09/2023 Nathuni Paswan Nathuni Paswan 0514001WL0013400 00538 CBIN0R10001 3420 22/09/2023 No Such Account
615 BH0514001_120923FTO_540654 0514001000NRG24260620230259973 5810328369 12/09/2023 MANISH KUMAR MANISH KUMAR 0514001WL0013400 00538 CBIN0R10001 3420 22/09/2023 No Such Account
616 BH0514001_260623FTO_318756 0514001000NRG24260620230260375 4964283418 26/06/2023 Nathuni Paswan Nathuni Paswan 0514001WL013423 00354 PUNB0795800 2964 30/08/2023 No Such Account
617 BH0514001_260623APB_FTO_318780 0514001000NRG24260620230260391 4966393055 26/06/2023 RAHUL MAHTO RAHUL MAHTO 0514001WL013423 00089 CBIN0282592 2964 30/08/2023 Account closed
618 BH0514001_260623APB_FTO_318737 0514001000NRG24260620230260496 4962986263 26/06/2023 NITISH KUMAR NITISH KUMAR 0514001WL013428 00354 PUNB0902400 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0514001_220823FTO_498643 0514001000NRG24260620230261095 5742264862 22/08/2023 arun kumar arun kumar 0514001WL0013446 00538 CBIN0R10001 3648 19/09/2023 No Such Account
620 BH0514001_220823FTO_498643 0514001000NRG24260620230261096 5742264873 22/08/2023 Saki Devi Saki Devi 0514001WL0013446 00415 SBIN0012563 2964 19/09/2023 No Such Account
621 BH0514001_220823FTO_498643 0514001000NRG24260620230261102 5742264863 22/08/2023 arun kumar arun kumar 0514001WL0013446 00538 CBIN0R10001 3648 19/09/2023 No Such Account
622 BH0514001_150723FTO_418015 0514001000NRG24260620230261108 5742244485 15/07/2023 Kamalesh Kumar Kamalesh Kumar 0514001WL0013446 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
623 BH0514001_220823FTO_498643 0514001000NRG24260620230261109 5742264885 22/08/2023 MOTI KUMARI MOTI KUMARI 0514001WL0013446 00176 IDIB000C552 2964 19/09/2023 No Such Account
624 BH0514001_220823FTO_498643 0514001000NRG24260620230261112 5742264888 22/08/2023 shahnaj khatun shahnaj khatun 0514001WL0013446 00538 CBIN0R10001 3192 19/09/2023 No Such Account
625 BH0514001_220823FTO_498643 0514001000NRG24260620230261115 5742264890 22/08/2023 Niki Kumari Niki Kumari 0514001WL0013446 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
626 BH0514001_220823FTO_498643 0514001000NRG24260620230261117 5742264874 22/08/2023 Saki Devi Saki Devi 0514001WL0013446 00415 SBIN0012563 3192 19/09/2023 No Such Account
627 BH0514001_220823FTO_498643 0514001000NRG24260620230261119 5742264872 22/08/2023 ritlal sah ritlal sah 0514001WL0013446 00354 PUNB0096800 3192 19/09/2023 No Such Account
628 BH0514001_220823FTO_498643 0514001000NRG24260620230261120 5742264884 22/08/2023 MOTI KUMARI MOTI KUMARI 0514001WL0013446 00176 IDIB000C552 2964 19/09/2023 No Such Account
629 BH0514001_150723FTO_418015 0514001000NRG24260620230261121 5742244484 15/07/2023 Kamalesh Kumar Kamalesh Kumar 0514001WL0013446 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
630 BH0514001_220823FTO_498643 0514001000NRG24260620230261123 5742264871 22/08/2023 Ahamad Ahamad 0514001WL0013446 00354 PUNB0096800 2964 19/09/2023 No Such Account
631 BH0514001_150723FTO_418015 0514001000NRG24260620230261125 5742244482 15/07/2023 Khushbu Kumari Khushbu Kumari 0514001WL0013446 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
632 BH0514001_150723FTO_418015 0514001000NRG24260620230261126 5742244481 15/07/2023 Shivani Kumari Shivani Kumari 0514001WL0013446 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
633 BH0514001_220823FTO_498643 0514001000NRG24260620230261130 5742264886 22/08/2023 Akash Kumar Akash Kumar 0514001WL0013446 00538 CBIN0R10001 2964 19/09/2023 No Such Account
634 BH0514001_220823FTO_498643 0514001000NRG24260620230261131 5742264887 22/08/2023 shahnaj khatun shahnaj khatun 0514001WL0013446 00538 CBIN0R10001 3192 19/09/2023 No Such Account
635 BH0514001_220823FTO_498653 0514001000NRG24260620230261238 5742265053 22/08/2023 Anoj kumar Anoj kumar 0514001WL0013454 00538 CBIN0R10001 2736 19/09/2023 No Such Account
636 BH0514001_220823FTO_498717 0514001000NRG24260620230261239 5742264982 22/08/2023 Nagina Ram Nagina Ram 0514001WL0013455 00538 CBIN0R10001 3192 19/09/2023 No Such Account
637 BH0514001_220823FTO_498717 0514001000NRG24260620230261240 5742264983 22/08/2023 MD MOSTAKIM MD MOSTAKIM 0514001WL0013455 00415 SBIN0012573 3192 19/09/2023 No Such Account
638 BH0514001_220823FTO_498709 0514001000NRG24260620230261372 5742265056 22/08/2023 gita devi gita devi 0514001WL0013461 00354 PUNB0795800 2280 19/09/2023 Account closed
639 BH0514001_220823FTO_498709 0514001000NRG24260620230261373 5742265054 22/08/2023 mahendra das mahendra das 0514001WL0013461 00538 CBIN0R10001 2736 19/09/2023 No Such Account
640 BH0514001_220823FTO_498709 0514001000NRG24260620230261374 5742265055 22/08/2023 gita devi gita devi 0514001WL0013461 00354 PUNB0795800 2964 19/09/2023 Account closed
641 BH0514001_220823FTO_498718 0514001000NRG24260620230261521 5743173085 22/08/2023 Ajit Kumar Ajit Kumar 0514001WL0013469 00538 CBIN0R10001 1368 19/09/2023 No Such Account
642 BH0514001_260623FTO_318803 0514001000NRG24260620230261624 4964275776 26/06/2023 Jivachhi Devi Jivachhi Devi 0514001WL013471 00538 CBIN0R10001 2508 30/08/2023 No Such Account
643 BH0514001_260623FTO_319045 0514001000NRG24260620230262982 4964280342 26/06/2023 UMESH RAY UMESH RAY 0514001WL013544 00354 PUNB0103220 3192 30/08/2023 No Such Account
644 BH0514001_260623FTO_319166 0514001000NRG24260620230263215 4964274696 26/06/2023 JAYLAL MAHTO JAYLAL MAHTO 0514001WL013559 00538 CBIN0R10001 3420 30/08/2023 No Such Account
645 BH0514001_270124APB_FTO_820841 0514001000NRG24270120240463306 2151233077 27/01/2024 NITISH KUMAR NITISH KUMAR 0514001WL039703 00415 SBIN0018057 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0514001_270124APB_FTO_820841 0514001000NRG24270120240463323 2151233076 27/01/2024 RAHUL MAHTO RAHUL MAHTO 0514001WL039703 00688 FINO0001220 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0514001_270124APB_FTO_820841 0514001000NRG24270120240463607 2151233126 27/01/2024 Arvind Kumar Arvind Kumar 0514001WL039722 00415 SBIN0000186 2964 25/03/2024 Participant not mapped to the product
648 BH0514001_280124APB_FTO_821684 0514001000NRG24270120240463790 2142642035 28/01/2024 OM PRAKASH KUMAR OM PRAKASH KUMAR 0514001WL039731 00176 IDIB000M553 3192 25/03/2024 Participant not mapped to the product
649 BH0514001_270224APB_FTO_876317 0514001000NRG24270220240515329 2887823631 27/02/2024 Anil Kumar Anil Kumar 0514001WL044661 00354 PUNB0499200 3420 12/04/2024 Participant not mapped to the product
650 BH0514001_270224APB_FTO_876339 0514001000NRG24270220240517488 2887823557 27/02/2024 UDIT BAITHA UDIT BAITHA 0514001WL044786 00048 BKID0004497 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BH0514001_270423FTO_77961 0514001000NRG24270420230022952 1440071933 27/04/2023 Chande kapar Chande kapar 0514001WL001694 00538 CBIN0R10001 2280 11/05/2023 No Such Account
652 BH0514001_270423APB_FTO_77966 0514001000NRG24270420230022954 1440334772 27/04/2023 Chhedee kapar Chhedee kapar 0514001WL001694 00538 CBIN0R10001 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0514001_270423FTO_77992 0514001000NRG24270420230022986 1440054679 27/04/2023 Vinay kumar Vinay kumar 0514001WL001696 00538 CBIN0R10001 2508 11/05/2023 No Such Account
654 BH0514001_090823FTO_477156 0514001000NRG24270520230118361 5743168878 09/08/2023 Malati Devi Malati Devi 0514001WL0007245 00538 CBIN0R10001 3192 19/09/2023 No Such Account
655 BH0514001_270523FTO_192763 0514001000NRG24270520230118375 1976048168 27/05/2023 Niki Kumari Niki Kumari 0514001WL007246 00703 AIRP0000001 2964 31/05/2023 A/c Blocked or Frozen
656 BH0514001_270523FTO_192763 0514001000NRG24270520230118376 1976048167 27/05/2023 Karan Kumar Karan Kumar 0514001WL007246 00703 AIRP0000001 2964 31/05/2023 A/c Blocked or Frozen
657 BH0514001_270623APB_FTO_324322 0514001000NRG24270620230269103 4966365737 27/06/2023 ajay kumar thakur ajay kumar thakur 0514001WL013791 00176 IDIB000M553 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BH0514001_100224FTO_845896 0514001000NRG24270920230363163 2153842665 10/02/2024 nand kishor sah nand kishor sah 0514001WL0023894 00089 CBIN0282428 3648 25/03/2024 No Such Account
659 BH0514001_101023FTO_600494 0514001000NRG24270920230363265 6933992067 10/10/2023 Ahamad Ahamad 0514001WL0023921 00354 PUNB0096800 3192 02/11/2023 No Such Account
660 BH0514001_101023FTO_600494 0514001000NRG24270920230363269 6933992066 10/10/2023 Ahamad Ahamad 0514001WL0023921 00354 PUNB0096800 2964 02/11/2023 No Such Account
661 BH0514001_271023FTO_632437 0514001000NRG24271020230373427 7069094569 27/10/2023 jamun mahto jamun mahto 0514001WL027916 00538 CBIN0R10001 1368 06/11/2023 No Such Account
662 BH0514001_280124APB_FTO_821679 0514001000NRG24280120240465541 2154291970 28/01/2024 Mohammad Akhatar Mohammad Akhatar 0514001WL039859 00415 SBIN0010082 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0514001_280224APB_FTO_879301 0514001000NRG24280220240518513 2930200657 28/02/2024 BIGU KUMAR BIGU KUMAR 0514001WL044877 00415 SBIN0012563 3420 13/04/2024 Participant not mapped to the product
664 BH0514001_280224APB_FTO_879389 0514001000NRG24280220240519525 2926082076 28/02/2024 vinay yadav vinay yadav 0514001WL044974 00048 BKID0004497 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0514001_280224APB_FTO_879389 0514001000NRG24280220240519526 2926082060 28/02/2024 NABAAB SALAMI NABAAB SALAMI 0514001WL044974 00538 CBIN0R10001 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0514001_280224APB_FTO_879389 0514001000NRG24280220240519531 2926082051 28/02/2024 satyendra sah satyendra sah 0514001WL044975 00691 IPOS0000001 3192 13/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
667 BH0514001_280324APB_FTO_957295 0514001000NRG24280320240574266 3039945863 28/03/2024 MANOJ KUMAR MANOJ KUMAR 0514001WL050220 00176 IDIB000M553 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BH0514001_280423APB_FTO_84521 0514001000NRG24280420230026019 1440270536 28/04/2023 SAHNAWAZ REZA SAHNAWAZ REZA 0514001WL001823 00176 IDIB000M553 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BH0514001_290423FTO_87452 0514001000NRG24280420230026409 1449251279 29/04/2023 LAKSHMAN MISHARA LAKSHMAN MISHARA 0514001WL001843 00176 IDIB000M553 3420 11/05/2023 No Such Account
670 BH0514001_280523APB_FTO_193578 0514001000NRG24280520230119585 1976367136 28/05/2023 rajesh kumar rajesh kumar 0514001WL007277 00048 BKID0004497 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BH0514001_280523FTO_193570 0514001000NRG24280520230119611 1976048136 28/05/2023 Lalbabu Sah Lalbabu Sah 0514001WL007278 00089 CBIN0282428 3192 31/05/2023 No Such Account
672 BH0514001_280623FTO_331691 0514001000NRG24280620230272763 4962356397 28/06/2023 Jagtaran Devi Jagtaran Devi 0514001WL013946 00538 CBIN0R10001 2964 30/08/2023 No Such Account
673 BH0514001_280623FTO_331691 0514001000NRG24280620230272781 4962356394 28/06/2023 RAM BABU THAKUR RAM BABU THAKUR 0514001WL013946 00048 BKID0004497 2964 30/08/2023 No Such Account
674 BH0514001_280623APB_FTO_331699 0514001000NRG24280620230272784 4964825423 28/06/2023 UDIT BAITHA UDIT BAITHA 0514001WL013946 00048 BKID0004497 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0514001_280623APB_FTO_331941 0514001000NRG24280620230274109 4966352729 28/06/2023 Deep lal mahato Deep lal mahato 0514001WL014028 00089 CBIN0282498 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
676 BH0514001_280623FTO_331980 0514001000NRG24280620230274218 4962359758 28/06/2023 Vibha Devi Vibha Devi 0514001WL014032 00538 CBIN0R10001 2736 30/08/2023 No Such Account
677 BH0514001_280623FTO_331980 0514001000NRG24280620230274223 4962359756 28/06/2023 RANDHIR SAH RANDHIR SAH 0514001WL014032 00538 CBIN0R10001 2736 30/08/2023 No Such Account
678 BH0514001_280623FTO_331997 0514001000NRG24280620230274311 4965696212 28/06/2023 ramprvesh sah ramprvesh sah 0514001WL014035 00538 CBIN0R10001 3192 30/08/2023 Account closed
679 BH0514001_280623APB_FTO_332077 0514001000NRG24280620230274523 4962886916 28/06/2023 Rakesh kumar Rakesh kumar 0514001WL014044 00354 PUNB0902400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BH0514001_280623FTO_332095 0514001000NRG24280620230274586 4962362008 28/06/2023 mintu paswan mintu paswan 0514001WL014047 00415 SBIN0012563 3420 30/08/2023 No Such Account
681 BH0514001_280623FTO_332105 0514001000NRG24280620230274693 4962358811 28/06/2023 Khushbu Kumari Khushbu Kumari 0514001WL014048 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
682 BH0514001_280623FTO_332105 0514001000NRG24280620230274694 4962358812 28/06/2023 Shivani Kumari Shivani Kumari 0514001WL014048 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
683 BH0514001_280623FTO_332105 0514001000NRG24280620230274700 4962358813 28/06/2023 Rina Kumari Rina Kumari 0514001WL014048 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
684 BH0514001_280623FTO_332149 0514001000NRG24280620230274759 4962356764 28/06/2023 Tara devi Tara devi 0514001WL014052 00468 UBIN0831131 3420 30/08/2023 No Such Account
685 BH0514001_281123APB_FTO_696477 0514001000NRG24281120230387858 8998061085 28/11/2023 RAGANI DEVI RAGANI DEVI 0514001WL031354 00089 CBIN0282428 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BH0514001_290124APB_FTO_823682 0514001000NRG24290120240466121 2151242225 29/01/2024 gaurishankar giri gaurishankar giri 0514001WL039906 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BH0514001_290124APB_FTO_823601 0514001000NRG24290120240466333 2154282383 29/01/2024 jagarnath ram jagarnath ram 0514001WL039917 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BH0514001_290124APB_FTO_823689 0514001000NRG24290120240467409 2146887279 29/01/2024 Amresh Kumar Amresh Kumar 0514001WL039975 00415 SBIN0012563 2964 25/03/2024 Participant not mapped to the product
689 BH0514001_290224APB_FTO_881658 0514001000NRG24290220240522935 2926048875 29/02/2024 MD MOSTAKIM MD MOSTAKIM 0514001WL045315 00538 CBIN0R10001 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BH0514001_290523APB_FTO_198295 0514001000NRG24290520230124508 2018076400 29/05/2023 sarvesh thakur sarvesh thakur 0514001WL007517 00089 CBIN0280018 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0514001_290523FTO_197968 0514001000NRG24290520230125302 2017413884 29/05/2023 Pintu Mahato Pintu Mahato 0514001WL007561 00538 CBIN0R10001 3192 01/06/2023 No Such Account
692 BH0514001_290523FTO_198871 0514001000NRG24290520230125557 2017411532 29/05/2023 Saki Devi Saki Devi 0514001WL007612 00538 CBIN0R10001 3192 01/06/2023 No Such Account
693 BH0514001_290623APB_FTO_334610 0514001000NRG24290620230277826 4966449152 29/06/2023 BACHCHI DEVI BACHCHI DEVI 0514001WL014156 00691 IPOS0000001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
694 BH0514001_290623FTO_334713 0514001000NRG24290620230278615 4964273225 29/06/2023 sakila khatoon sakila khatoon 0514001WL014176 00048 BKID0004497 3192 30/08/2023 No Such Account
695 BH0514001_290623FTO_334731 0514001000NRG24290620230278953 4962363336 29/06/2023 Akash Kumar Akash Kumar 0514001WL014183 00538 CBIN0R10001 3192 30/08/2023 No Such Account
696 BH0514001_290923FTO_574018 0514001000NRG24290920230363817 6930719845 29/09/2023 Abhishek Kumar Abhishek Kumar 0514001WL024083 00176 IDIB000M553 1824 02/11/2023 No Such Account
697 BH0514001_290923FTO_574038 0514001000NRG24290920230363934 6930721636 29/09/2023 jamun mahto jamun mahto 0514001WL024108 00538 CBIN0R10001 3420 02/11/2023 No Such Account
698 BH0514001_290923FTO_574038 0514001000NRG24290920230363936 6930721637 29/09/2023 Anita devi Anita devi 0514001WL024108 00415 SBIN0012568 3420 02/11/2023 No Such Account
699 BH0514001_291023FTO_635170 0514001000NRG24291020230373838 7018926729 29/10/2023 Ramashankar Sah Ramashankar Sah 0514001WL028115 00176 IDIB000M553 1824 04/11/2023 No Such Account
700 BH0514001_291123APB_FTO_698276 0514001000NRG24291120230388221 9000474668 29/11/2023 BABLU SINGH BABLU SINGH 0514001WL031417 00538 CBIN0R10001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BH0514001_291223APB_FTO_771580 0514001000NRG24291220230417680 1991898660 29/12/2023 dilip kumar dilip kumar 0514001WL035591 00688 FINO0001325 3192 20/03/2024 Document Pending for Account Holder turning Major
702 BH0514001_291223APB_FTO_771523 0514001000NRG24291220230418684 1998489275 29/12/2023 ramkali devi ramkali devi 0514001WL035728 00089 CBIN0280018 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BH0514001_291223APB_FTO_771609 0514001000NRG24291220230418886 1991900575 29/12/2023 Mohammad Akhatar Mohammad Akhatar 0514001WL035797 00415 SBIN0010082 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BH0514001_300124APB_FTO_825431 0514001000NRG24300120240468157 2151640395 30/01/2024 sobha devi sobha devi 0514001WL040031 00048 BKID0004497 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BH0514001_300423FTO_89952 0514001000NRG24300420230032435 1449234542 30/04/2023 Subhadra devi Subhadra devi 0514001WL002136 00538 CBIN0R10001 3420 11/05/2023 No Such Account
706 BH0514001_300423FTO_89952 0514001000NRG24300420230032437 1449234545 30/04/2023 Shambhu singh Shambhu singh 0514001WL002136 00415 SBIN0012563 3420 11/05/2023 No Such Account
707 BH0514001_300423APB_FTO_90309 0514001000NRG24300420230032589 1445293822 30/04/2023 Chhotu Das Chhotu Das 0514001WL002142 00538 CBIN0R10001 3420 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
708 BH0514001_300523FTO_203057 0514001000NRG24300520230127777 2083070976 30/05/2023 lalbabu ray lalbabu ray 0514001WL007701 00538 CBIN0R10001 3192 03/06/2023 No Such Account
709 BH0514001_300523FTO_203088 0514001000NRG24300520230128515 2083067207 30/05/2023 ASHOK RAM ASHOK RAM 0514001WL007741 00538 CBIN0R10001 3192 03/06/2023 No Such Account
710 BH0514001_300523FTO_203088 0514001000NRG24300520230128517 2083067208 30/05/2023 Nagina Ram Nagina Ram 0514001WL007741 00089 CBIN0284771 3192 03/06/2023 No Such Account
711 BH0514001_300523APB_FTO_203093 0514001000NRG24300520230128522 2082141186 30/05/2023 MD MOSTAKIM MD MOSTAKIM 0514001WL007741 00538 CBIN0R10001 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BH0514001_300523APB_FTO_203634 0514001000NRG24300520230128655 2084263545 30/05/2023 Dharm Prakash baitha Dharm Prakash baitha 0514001WL007745 00089 CBIN0282498 3192 03/06/2023 Aadhaar Number not Mapped to Account Number
713 BH0514001_300523APB_FTO_203634 0514001000NRG24300520230128661 2084263555 30/05/2023 Thukuru mahto Thukuru mahto 0514001WL007745 00468 UBIN0576221 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0514001_300523FTO_203660 0514001000NRG24300520230128688 2083069621 30/05/2023 Parvati devi Parvati devi 0514001WL007747 00538 CBIN0R10001 3192 03/06/2023 No Such Account
715 BH0514001_300523APB_FTO_203668 0514001000NRG24300520230128693 2084030301 30/05/2023 Gita devi Gita devi 0514001WL007747 00089 CBIN0282498 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BH0514001_300523FTO_203690 0514001000NRG24300520230129112 2081032048 30/05/2023 GEETA DEVI GEETA DEVI 0514001WL007757 00538 CBIN0R10001 2964 03/06/2023 No Such Account
717 BH0514001_300623FTO_340494 0514001000NRG24300620230284530 4960817563 30/06/2023 CHINTA DEVI CHINTA DEVI 0514001WL014412 00354 PUNB0795800 3420 30/08/2023 No Such Account
718 BH0514001_300623FTO_340556 0514001000NRG24300620230284787 4960827678 30/06/2023 ramnihora paswan ramnihora paswan 0514001WL014421 00048 BKID0004497 3420 30/08/2023 No Such Account
719 BH0514001_300623APB_FTO_340560 0514001000NRG24300620230284793 4962841009 30/06/2023 RAGHU DAS RAGHU DAS 0514001WL014421 00354 PUNB0795800 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BH0514001_300623FTO_340586 0514001000NRG24300620230284877 4960840955 30/06/2023 siya pati devi siya pati devi 0514001WL014425 00415 SBIN0012563 3192 30/08/2023 No Such Account
721 BH0514001_300623FTO_340586 0514001000NRG24300620230284880 4960840953 30/06/2023 viraju dhnagar viraju dhnagar 0514001WL014425 00089 CBIN0280018 3192 30/08/2023 Account closed
722 BH0514001_300623FTO_341017 0514001000NRG24300620230286641 4960811367 30/06/2023 PINKI DEVI PINKI DEVI 0514001WL014506 00176 IDIB000M553 3192 30/08/2023 No Such Account
723 BH0514001_300923FTO_575716 0514001000NRG24300920230364137 6937065648 30/09/2023 BINA DEVI BINA DEVI 0514001WL024256 00176 IDIB000M553 2508 02/11/2023 No Such Account
724 BH0514001_300923APB_FTO_575670 0514001000NRG24300920230364143 6934083168 30/09/2023 RENU DEVI RENU DEVI 0514001WL024257 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BH0514001_300923FTO_575734 0514001000NRG24300920230364295 6930736241 30/09/2023 SHATRUDHAN THAKUR SHATRUDHAN THAKUR 0514001WL024319 00354 PUNB0795800 3420 02/11/2023 No Such Account
726 BH0514001_301023FTO_637317 0514001000NRG24301020230374142 7017872741 30/10/2023 Abhishek Kumar Abhishek Kumar 0514001WL028235 00176 IDIB000M553 1824 04/11/2023 No Such Account
727 BH0514001_301023FTO_637339 0514001000NRG24301020230374148 7017873746 30/10/2023 Krishna Devi Krishna Devi 0514001WL028240 00538 CBIN0R10001 1824 04/11/2023 Account closed
728 BH0514001_301123FTO_700656 0514001000NRG24301120230389307 9008008680 30/11/2023 md anbarul md anbarul 0514001WL031525 00415 SBIN0012563 3420 01/01/2024 No Such Account
729 BH0514001_301123APB_FTO_700652 0514001000NRG24301120230389309 9000471649 30/11/2023 DHARMENDRA RAUT DHARMENDRA RAUT 0514001WL031526 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 BH0514001_301223APB_FTO_774731 0514001000NRG24301220230420314 1998807308 30/12/2023 Anunay sri Anunay sri 0514001WL035909 00045 BARB0BELSAN 1824 20/03/2024 A/c Blocked or Frozen
731 BH0514001_301223FTO_774725 0514001000NRG24301220230420955 1991599067 30/12/2023 MANISHA PANDAY MANISHA PANDAY 0514001WL035964 00176 IDIB000M553 1368 20/03/2024 No Such Account
732 BH0514001_301223APB_FTO_774585 0514001000NRG24301220230421069 1998822390 30/12/2023 gaurishankar giri gaurishankar giri 0514001WL035976 00703 AIRP0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 BH0514001_301223APB_FTO_774585 0514001000NRG24301220230421077 1998822407 30/12/2023 RAGANI DEVI RAGANI DEVI 0514001WL035976 00089 CBIN0282428 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BH0514001_301223APB_FTO_774673 0514001000NRG24301220230421160 1998817326 30/12/2023 Amresh Kumar Amresh Kumar 0514001WL035982 00415 SBIN0012563 3192 20/03/2024 Participant not mapped to the product
735 BH0514001_310124APB_FTO_827316 0514001000NRG24310120240469781 2146923548 31/01/2024 REKHA DEVI REKHA DEVI 0514001WL040294 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
736 BH0514001_310124APB_FTO_827316 0514001000NRG24310120240469789 2146923563 31/01/2024 ANITA DEVI ANITA DEVI 0514001WL040294 00089 CBIN0282498 3192 25/03/2024 Participant not mapped to the product
737 BH0514001_310324APB_FTO_974836 0514001000NRG24310320240583125 3046452277 31/03/2024 GURIYA DEVI GURIYA DEVI 0514001WL051125 00089 CBIN0282428 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 BH0514001_310324APB_FTO_974836 0514001000NRG24310320240583726 3046452276 31/03/2024 MANISH KUMAR MANISH KUMAR 0514001WL051160 00415 SBIN0012563 3648 16/04/2024 Participant not mapped to the product
739 BH0514001_310523APB_FTO_206600 0514001000NRG24310520230131349 2268305931 31/05/2023 MITHU KUMAR MITHU KUMAR 0514001WL007889 00415 SBIN0000186 3192 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BH0514001_310523FTO_206649 0514001000NRG24310520230133065 2267514690 31/05/2023 dhrampal mahto dhrampal mahto 0514001WL007950 00538 CBIN0R10001 3192 07/06/2023 No Such Account
741 BH0514001_310523APB_FTO_206706 0514001000NRG24310520230133125 2268731520 31/05/2023 chunchun devi chunchun devi 0514001WL007955 00176 IDIB000M553 3192 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 BH0514001_310523FTO_206689 0514001000NRG24310520230133170 2267516755 31/05/2023 gajendra sahni gajendra sahni 0514001WL007957 00176 IDIB000M553 3192 07/06/2023 No Such Account
743 BH0514001_310523FTO_206689 0514001000NRG24310520230133175 2267516756 31/05/2023 CHANDESHWAR SAH CHANDESHWAR SAH 0514001WL007957 00176 IDIB000M553 3192 07/06/2023 No Such Account
744 BH0514001_310523FTO_206738 0514001000NRG24310520230134124 2267512553 31/05/2023 Rinki devi Rinki devi 0514001WL007995 00089 CBIN0282428 3420 07/06/2023 Account closed
745 BH0514001_311023FTO_639624 0514001000NRG24311020230374239 7017867890 31/10/2023 NAGINA KHATUN NAGINA KHATUN 0514001WL028259 00415 SBIN0012563 3420 04/11/2023 No Such Account
746 BH0514001_311023FTO_639687 0514001000NRG24311020230374338 7018926215 31/10/2023 Nand Kishor Sah Nand Kishor Sah 0514001WL028325 00089 CBIN0280018 1824 04/11/2023 No Such Account
747 BH0514001_030224APB_FTO_833331 0514001011NRG24030220240474101 2151365533 03/02/2024 sandeep kumar sandeep kumar 0514001011WL040712 00089 CBIN0282680 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BH0514001_030224APB_FTO_833331 0514001011NRG24030220240474123 2151365507 03/02/2024 DEEPAK KUMAR DEEPAK KUMAR 0514001011WL040712 00089 CBIN0282680 2964 25/03/2024 Participant not mapped to the product
749 BH0514002_070823FTO_472132 0514002000NRG21141120220643101 5732056491 07/08/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211066 00691 IPOS0000001 2716 19/09/2023 No Such Account
750 BH0514002_070823FTO_472132 0514002000NRG21141120220643102 5732056492 07/08/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211066 00691 IPOS0000001 2716 19/09/2023 No Such Account
751 BH0514002_070823FTO_472132 0514002000NRG21141120220643103 5732056493 07/08/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211066 00691 IPOS0000001 2716 19/09/2023 No Such Account
752 BH0514002_261023FTO_629640 0514002000NRG21191020230643191 7069079526 26/10/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211093 00415 SBIN0004654 2716 06/11/2023 Account closed
753 BH0514002_261023FTO_629640 0514002000NRG21191020230643192 7069079527 26/10/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211093 00415 SBIN0004654 2716 06/11/2023 Account closed
754 BH0514002_261023FTO_629640 0514002000NRG21191020230643193 7069079528 26/10/2023 JALESHWARI DEVI JALESHWARI DEVI 0514002WL0211093 00415 SBIN0004654 2716 06/11/2023 Account closed
755 BH0514002_030423FTO_14185 0514002000NRG23020420230571193 1435037691 03/04/2023 VINOD RAI VINOD RAI 0514002WL0114804 00415 SBIN0004654 1680 11/05/2023 Account closed
756 BH0514002_030423FTO_14185 0514002000NRG23020420230571194 1435037690 03/04/2023 VINOD RAI VINOD RAI 0514002WL0114804 00415 SBIN0004654 1680 11/05/2023 Account closed
757 BH0514002_050423APB_FTO_20694 0514002000NRG23050420230578980 1434842176 05/04/2023 SHAIL DEVI SHAIL DEVI 0514002WL115323 00415 SBIN0004654 2730 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BH0514002_060423FTO_23676 0514002000NRG23060420230581146 1435030647 06/04/2023 SHAGUFTA NAJ SHAGUFTA NAJ 0514002WL115475 00089 CBIN0282393 2100 11/05/2023 Account closed
759 BH0514002_010423APB_FTO_5321 0514002000NRG23310320230556686 1876969421 01/04/2023 CHANDA KUMARI CHANDA KUMARI 0514002WL114154 00415 SBIN0004654 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BH0514002_020224APB_FTO_830438 0514002000NRG24010220240472408 2154574351 02/02/2024 Shivshankar Sahani Shivshankar Sahani 0514002WL040473 00045 BARB0BELSAN 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 BH0514002_020224APB_FTO_830438 0514002000NRG24010220240472410 2154574348 02/02/2024 Arvind Kumar Arvind Kumar 0514002WL040473 00045 BARB0BELSAN 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 BH0514002_010623APB_FTO_212601 0514002000NRG24010620230135765 2312592315 01/06/2023 VIKASH KUMAR VIKASH KUMAR 0514002WL008035 00538 CBIN0R10001 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
763 BH0514002_010623APB_FTO_212534 0514002000NRG24010620230138601 2309996017 01/06/2023 BHAJAN PASWAN BHAJAN PASWAN 0514002WL008136 00415 SBIN0004654 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BH0514002_010723FTO_345179 0514002000NRG24010720230297071 4960821951 01/07/2023 Harsf Raj Singh Harsf Raj Singh 0514002WL014968 00691 IPOS0000001 3420 30/08/2023 No Such Account
765 BH0514002_010723FTO_345179 0514002000NRG24010720230297072 4960821950 01/07/2023 Ruma Rani Ruma Rani 0514002WL014968 00691 IPOS0000001 3420 30/08/2023 No Such Account
766 BH0514002_010723APB_FTO_345398 0514002000NRG24010720230297490 4960993944 01/07/2023 MD GULAB ALAM MD GULAB ALAM 0514002WL014999 00415 SBIN0004654 3192 30/08/2023 Account closed
767 BH0514002_010723APB_FTO_345398 0514002000NRG24010720230297491 4960994025 01/07/2023 RUHI KHATOON RUHI KHATOON 0514002WL014999 00045 BARB0BELSAN 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BH0514002_010723FTO_345359 0514002000NRG24010720230297567 4960820321 01/07/2023 KUSUM KHATUN KUSUM KHATUN 0514002WL015002 00415 SBIN0004654 2508 30/08/2023 Account closed
769 BH0514002_010723APB_FTO_345398 0514002000NRG24010720230297792 4960993919 01/07/2023 MOHAMMAD GUDDU MOHAMMAD GUDDU 0514002WL015009 00415 SBIN0004654 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
770 BH0514002_011123APB_FTO_642357 0514002000NRG24011120230374663 7131795496 01/11/2023 NOIRANJAN DEVI NOIRANJAN DEVI 0514002WL028428 00538 CBIN0R10001 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
771 BH0514002_020623FTO_216509 0514002000NRG24020620230142828 2310242402 02/06/2023 ANJU DEVI ANJU DEVI 0514002WL008403 00415 SBIN0004654 3420 08/06/2023 Account closed
772 BH0514002_030224APB_FTO_833527 0514002000NRG24030220240474466 2146868402 03/02/2024 JAY PRAKASH KUMAR JAY PRAKASH KUMAR 0514002WL040758 00045 BARB0BELSAN 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 BH0514002_040523APB_FTO_103076 0514002000NRG24030520230038147 1481422277 04/05/2023 BASDEV MANDAL BASDEV MANDAL 0514002WL002753 00045 BARB0BELSAN 2736 12/05/2023 Account closed
774 BH0514002_040623APB_FTO_223762 0514002000NRG24030620230148802 2312411859 04/06/2023 KANTLAL SAH KANTLAL SAH 0514002WL008754 00691 IPOS0000001 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 BH0514002_030723FTO_353275 0514002000NRG24030720230307267 4965701115 03/07/2023 MUKESH MISHRA MUKESH MISHRA 0514002WL015437 00048 BKID0004677 3192 30/08/2023 Account closed
776 BH0514002_030723APB_FTO_353486 0514002000NRG24030720230308164 4966476116 03/07/2023 KRISHNA NANDAN JHA KRISHNA NANDAN JHA 0514002WL015476 00415 SBIN0004654 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 BH0514002_030723APB_FTO_353699 0514002000NRG24030720230308166 4964843426 03/07/2023 KRISHNA NANDAN JHA KRISHNA NANDAN JHA 0514002WL015476 00415 SBIN0004654 456 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BH0514002_030723FTO_353894 0514002000NRG24030720230309222 4964284929 03/07/2023 Rani Devi Rani Devi 0514002WL015513 00415 SBIN0004654 2280 30/08/2023 No Such Account
779 BH0514002_041123APB_FTO_649432 0514002000NRG24041120230375742 7365437275 04/11/2023 PUSHPA DEVI PUSHPA DEVI 0514002WL028900 00415 SBIN0004654 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
780 BH0514002_050324APB_FTO_895625 0514002000NRG24050320240533458 3039574385 05/03/2024 BARIK ANSARI BARIK ANSARI 0514002WL046396 00045 BARB0BELSAN 1824 16/04/2024 Participant not mapped to the product
781 BH0514002_050623APB_FTO_226379 0514002000NRG24050620230152965 2398950921 05/06/2023 VISHAL RATHORE VISHAL RATHORE 0514002WL008929 00045 BARB0BELSAN 3192 10/06/2023 invalid Bank Identifier
782 BH0514002_050723APB_FTO_363590 0514002000NRG24050720230320465 5742192497 05/07/2023 PRITI KUMARI PRITI KUMARI 0514002WL016089 00415 SBIN0004654 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 BH0514002_050723FTO_363601 0514002000NRG24050720230320470 5744823290 05/07/2023 Haseena Khatoon Haseena Khatoon 0514002WL016090 00415 SBIN0004654 2280 19/09/2023 No Such Account
784 BH0514002_050723APB_FTO_363803 0514002000NRG24050720230320794 5743089184 05/07/2023 SUNAINA DEVI SUNAINA DEVI 0514002WL016113 00538 CBIN0R10001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 BH0514002_050723APB_FTO_363803 0514002000NRG24050720230320813 5743089186 05/07/2023 RUBI DEVI RUBI DEVI 0514002WL016114 00538 CBIN0R10001 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
786 BH0514002_050723APB_FTO_363803 0514002000NRG24050720230320892 5743089264 05/07/2023 VISHAL RATHORE VISHAL RATHORE 0514002WL016117 00045 BARB0BELSAN 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 BH0514002_090224APB_FTO_843283 0514002000NRG24060220240479733 2147026435 09/02/2024 AJAY SAH AJAY SAH 0514002WL041396 00415 SBIN0004654 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 BH0514002_090224APB_FTO_843283 0514002000NRG24060220240479768 2147026456 09/02/2024 Bhushan Kumar Bhushan Kumar 0514002WL041396 00045 BARB0BELSAN 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BH0514002_061123APB_FTO_652061 0514002000NRG24061120230376228 7349906514 06/11/2023 SHYAMA DEVI SHYAMA DEVI 0514002WL029115 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
790 BH0514002_061123APB_FTO_652061 0514002000NRG24061120230376263 7349906479 06/11/2023 NEHA KUMARI NEHA KUMARI 0514002WL029116 00045 BARB0BELSAN 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
791 BH0514002_080324APB_FTO_901776 0514002000NRG24070320240537430 3041484621 08/03/2024 Khushboo Kumari Khushboo Kumari 0514002WL046945 00089 CBIN0280023 2280 16/04/2024 Document Pending for Account Holder turning Major
792 BH0514002_070723APB_FTO_378016 0514002000NRG24070720230331668 5083664585 07/07/2023 HARISCHANDRA DAS HARISCHANDRA DAS 0514002WL016654 00048 BKID0004497 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
793 BH0514002_070723APB_FTO_377991 0514002000NRG24070720230332384 5081545360 07/07/2023 SUNAINA DEVI SUNAINA DEVI 0514002WL016683 00415 SBIN0004654 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 BH0514002_070723APB_FTO_378235 0514002000NRG24070720230332815 5081073240 07/07/2023 Niroj Kumar Niroj Kumar 0514002WL016698 00045 BARB0BELSAN 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 BH0514002_071123APB_FTO_654622 0514002000NRG24071120230376682 8576800277 07/11/2023 SITARAM MAHTO SITARAM MAHTO 0514002WL029257 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
796 BH0514002_071123APB_FTO_654622 0514002000NRG24071120230376690 8576800274 07/11/2023 PACHIYA DEVI PACHIYA DEVI 0514002WL029257 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
797 BH0514002_071123APB_FTO_654622 0514002000NRG24071120230376721 8576800276 07/11/2023 Sima Devi Sima Devi 0514002WL029257 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
798 BH0514002_080124APB_FTO_790910 0514002000NRG24080120240435770 2135023353 08/01/2024 Vishwajeet Chaudhary Vishwajeet Chaudhary 0514002WL037713 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
799 BH0514002_080324APB_FTO_901799 0514002000NRG24080320240538059 3041494501 08/03/2024 AJAY SAH AJAY SAH 0514002WL046999 00415 SBIN0004654 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 BH0514002_080623APB_FTO_242672 0514002000NRG24080620230171317 2490737029 08/06/2023 SUNAINA DEVI SUNAINA DEVI 0514002WL009675 00538 CBIN0R10001 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 BH0514002_080623APB_FTO_243555 0514002000NRG24080620230172434 2495919538 08/06/2023 BASDEV MANDAL BASDEV MANDAL 0514002WL009718 00045 BARB0BELSAN 3420 13/06/2023 Account closed
802 BH0514002_081123APB_FTO_658251 0514002000NRG24081120230377451 8576808360 08/11/2023 KHAITUN NISHA KHAITUN NISHA 0514002WL029440 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
803 BH0514002_081123APB_FTO_658271 0514002000NRG24081120230377489 8577059354 08/11/2023 PHULPARI DEVI PHULPARI DEVI 0514002WL029448 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
804 BH0514002_081123APB_FTO_658271 0514002000NRG24081120230377502 8577059358 08/11/2023 Sonail Kumari Sonail Kumari 0514002WL029448 00538 CBIN0R10001 3420 13/12/2023 Aadhaar Number not Mapped to Account Number
805 BH0514002_081123APB_FTO_658093 0514002000NRG24081120230377561 8576808376 08/11/2023 KIRAN DEVI KIRAN DEVI 0514002WL029458 00045 BARB0BELSAN 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
806 BH0514002_090523APB_FTO_126009 0514002000NRG24090520230055283 1637067922 09/05/2023 RUHI KHATOON RUHI KHATOON 0514002WL003897 00045 BARB0BELSAN 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 BH0514002_100124APB_FTO_794408 0514002000NRG24100120240438152 2129854929 10/01/2024 KESHAV KUMAR KESHAV KUMAR 0514002WL037855 00538 CBIN0R10001 3420 25/03/2024 Participant not mapped to the product
808 BH0514002_100523FTO_128877 0514002000NRG24100520230056520 1636711978 10/05/2023 Anjali Kumari Anjali Kumari 0514002WL003960 00048 BKID0005777 3192 17/05/2023 Account closed
809 BH0514002_100623APB_FTO_250857 0514002000NRG24100620230179465 2542072297 10/06/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0514002WL010023 00415 SBIN0004654 3192 14/06/2023 Account closed
810 BH0514002_100623FTO_252175 0514002000NRG24100620230181509 2541258201 10/06/2023 SUNITA DEVI SUNITA DEVI 0514002WL010100 00415 SBIN0004654 3192 14/06/2023 A/c Blocked or Frozen
811 BH0514002_100623FTO_252460 0514002000NRG24100620230181851 2543125102 10/06/2023 PREAMCHANDRA CHAUDHARY PREAMCHANDRA CHAUDHARY 0514002WL010113 00415 SBIN0004654 3192 14/06/2023 Account closed
812 BH0514002_100623FTO_252565 0514002000NRG24100620230181907 2541471387 10/06/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0514002WL0010117 00415 SBIN0001485 3192 14/06/2023 A/c Blocked or Frozen
813 BH0514002_100623FTO_252565 0514002000NRG24100620230181908 2541471388 10/06/2023 RAJA BABU RAJA BABU 0514002WL0010118 00415 SBIN0004654 3192 14/06/2023 No Such Account
814 BH0514002_130224APB_FTO_849840 0514002000NRG24120220240491525 2887121375 13/02/2024 Khushboo Kumari Khushboo Kumari 0514002WL042697 00089 CBIN0280023 3192 12/04/2024 Document Pending for Account Holder turning Major
815 BH0514002_120523APB_FTO_136691 0514002000NRG24120520230062868 1639007574 12/05/2023 RUVAIDA KHATUN RUVAIDA KHATUN 0514002WL004303 00415 SBIN0004654 2964 17/05/2023 Aadhaar Number not Mapped to Account Number
816 BH0514002_120523FTO_136655 0514002000NRG24120520230063887 1638100479 12/05/2023 RAJA BABU RAJA BABU 0514002WL004360 00415 SBIN0004654 3192 17/05/2023 Account closed
817 BH0514002_121223APB_FTO_727425 0514002000NRG24121220230397295 9909263942 12/12/2023 MALATI DEVI MALATI DEVI 0514002WL033514 00045 BARB0BELSAN 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 BH0514002_140324APB_FTO_917165 0514002000NRG24130320240544905 3039811632 14/03/2024 Gyanti Kumari Gyanti Kumari 0514002WL047660 00415 SBIN0004654 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 BH0514002_140324APB_FTO_917165 0514002000NRG24130320240544918 3039811615 14/03/2024 MANISH KUMAR MANISH KUMAR 0514002WL047660 00415 SBIN0004654 3178 16/04/2024 Participant not mapped to the product
820 BH0514002_130623FTO_261727 0514002000NRG24130620230192586 2620127956 13/06/2023 Dinesh Ram Dinesh Ram 0514002WL010632 00415 SBIN0004654 3192 17/06/2023 Account closed
821 BH0514002_130623FTO_261780 0514002000NRG24130620230194779 2620126726 13/06/2023 MD KYAMUDDIN MD KYAMUDDIN 0514002WL010700 00415 SBIN0004654 3420 17/06/2023 Account closed
822 BH0514002_130623FTO_261780 0514002000NRG24130620230194816 2620126728 13/06/2023 Md Rehan Md Rehan 0514002WL010700 00415 SBIN0004654 3420 17/06/2023 Account closed
823 BH0514002_130623FTO_261780 0514002000NRG24130620230194818 2620126730 13/06/2023 Chhathoo Sahni Chhathoo Sahni 0514002WL010700 00415 SBIN0004654 3420 17/06/2023 No Such Account
824 BH0514002_130623APB_FTO_261793 0514002000NRG24130620230194825 2622322353 13/06/2023 LAKSHMI SAH LAKSHMI SAH 0514002WL010700 00415 SBIN0004654 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 BH0514002_140923FTO_545432 0514002000NRG24140920230359717 5798300130 14/09/2023 SHYAMA DEVI SHYAMA DEVI 0514002WL022400 00691 IPOS0000001 1824 21/09/2023 No Such Account
826 BH0514002_141223APB_FTO_733269 0514002000NRG24141220230399710 9907360739 14/12/2023 JAY PRAKASH KUMAR JAY PRAKASH KUMAR 0514002WL033853 00045 BARB0BELSAN 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 BH0514002_150324APB_FTO_919503 0514002000NRG24150320240549314 3041948089 15/03/2024 MAHESH DAS MAHESH DAS 0514002WL048118 00415 SBIN0004654 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 BH0514002_150324APB_FTO_919503 0514002000NRG24150320240549728 3041948071 15/03/2024 MITHLESH KU MANDAL MITHLESH KU MANDAL 0514002WL048146 00415 SBIN0004654 3136 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 BH0514002_150623APB_FTO_270417 0514002000NRG24150620230204763 2813844677 15/06/2023 SANDEEP KUMAR SINGH SANDEEP KUMAR SINGH 0514002WL011096 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
830 BH0514002_150623APB_FTO_270417 0514002000NRG24150620230204764 2813844678 15/06/2023 KODAI MANDAL KODAI MANDAL 0514002WL011096 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
831 BH0514002_150623APB_FTO_270578 0514002000NRG24150620230205738 2813840972 15/06/2023 Priyanshu Kumar Priyanshu Kumar 0514002WL011141 00415 SBIN0004654 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 BH0514002_160124APB_FTO_803287 0514002000NRG24160120240446683 2130726039 16/01/2024 NAJAMU NISHA NAJAMU NISHA 0514002WL038523 00415 SBIN0004654 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 BH0514002_160324APB_FTO_921327 0514002000NRG24160320240550516 3404059598 16/03/2024 RUBI DEVI RUBI DEVI 0514002WL048220 00538 CBIN0R10001 3164 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 BH0514002_160623APB_FTO_274533 0514002000NRG24160620230211123 2813841637 16/06/2023 NASREEN PARVEEN NASREEN PARVEEN 0514002WL011378 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 BH0514002_170623APB_FTO_279247 0514002000NRG24170620230216505 2813844139 17/06/2023 SUNILA DEVI SUNILA DEVI 0514002WL011601 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
836 BH0514002_170723APB_FTO_423977 0514002000NRG24170720230344048 5741559838 17/07/2023 CHANDA KUMARI CHANDA KUMARI 0514002WL017543 00415 SBIN0004654 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 BH0514002_180723FTO_426235 0514002000NRG24180720230344206 5741213610 18/07/2023 KIRANI SINGH KIRANI SINGH 0514002WL0017557 00415 SBIN0004654 3420 19/09/2023 Account closed
838 BH0514002_180723FTO_426235 0514002000NRG24180720230344207 5741213607 18/07/2023 SUKAL RAM SUKAL RAM 0514002WL0017558 00415 SBIN0004654 3192 19/09/2023 No Such Account
839 BH0514002_210224APB_FTO_864447 0514002000NRG24190220240500761 2887324401 21/02/2024 Shivshankar Sahani Shivshankar Sahani 0514002WL043507 00045 BARB0BELSAN 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 BH0514002_190523APB_FTO_160926 0514002000NRG24190520230087426 1858517052 19/05/2023 VISHAL RATHORE VISHAL RATHORE 0514002WL005605 00045 BARB0BELSAN 3192 25/05/2023 invalid Bank Identifier
841 BH0514002_190723APB_FTO_428548 0514002000NRG24190720230344893 5741554787 19/07/2023 RUBI DEVI RUBI DEVI 0514002WL017766 00538 CBIN0R10001 2736 19/09/2023 Aadhaar Number not Mapped to Account Number
842 BH0514002_191223FTO_745095 0514002000NRG24191220230405966 1524226396 19/12/2023 devkala devi devkala devi 0514002WL034505 00415 SBIN0004654 2736 08/03/2024 No Such Account
843 BH0514002_210324APB_FTO_930472 0514002000NRG24210320240558034 3041989020 21/03/2024 Vishwajeet Chaudhary Vishwajeet Chaudhary 0514002WL048836 00538 CBIN0R10001 3108 16/04/2024 Aadhaar Number not Mapped to Account Number
844 BH0514002_210324APB_FTO_932184 0514002000NRG24210320240559430 3040360614 21/03/2024 NAJAMU NISHA NAJAMU NISHA 0514002WL048915 00415 SBIN0004654 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 BH0514002_210623APB_FTO_294322 0514002000NRG24210620230235059 2806183838 21/06/2023 Sanjoo Devi Sanjoo Devi 0514002WL012388 00415 SBIN0004654 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
846 BH0514002_210623FTO_294378 0514002000NRG24210620230235975 2808919437 21/06/2023 SUKAL RAM SUKAL RAM 0514002WL012436 00415 SBIN0004654 3192 28/06/2023 Account closed
847 BH0514002_270224APB_FTO_876258 0514002000NRG24220220240504612 2887825948 27/02/2024 Gyanti Kumari Gyanti Kumari 0514002WL043744 00415 SBIN0004654 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 BH0514002_270224APB_FTO_876258 0514002000NRG24220220240504625 2887825924 27/02/2024 MANISH KUMAR MANISH KUMAR 0514002WL043744 00415 SBIN0004654 3192 12/04/2024 Participant not mapped to the product
849 BH0514002_220324APB_FTO_936362 0514002000NRG24220320240560912 3043743150 22/03/2024 MD SAIF ANSARI MD SAIF ANSARI 0514002WL049035 00045 BARB0BELSAN 3420 16/04/2024 Participant not mapped to the product
850 BH0514002_220623APB_FTO_301239 0514002000NRG24220620230245268 2861584587 22/06/2023 Shivshankar Sahani Shivshankar Sahani 0514002WL012825 00045 BARB0BELSAN 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 BH0514002_220623APB_FTO_301239 0514002000NRG24220620230245271 2861584568 22/06/2023 Arvind Kumar Arvind Kumar 0514002WL012825 00045 BARB0BELSAN 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
852 BH0514002_250224APB_FTO_872704 0514002000NRG24230220240509671 2887883289 25/02/2024 KESHAV KUMAR KESHAV KUMAR 0514002WL044232 00538 CBIN0R10001 2964 12/04/2024 Participant not mapped to the product
853 BH0514002_250224APB_FTO_872704 0514002000NRG24230220240509774 2887883280 25/02/2024 AJAY SAH AJAY SAH 0514002WL044237 00415 SBIN0004654 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 BH0514002_250224APB_FTO_872704 0514002000NRG24230220240509813 2887883240 25/02/2024 Bhushan Kumar Bhushan Kumar 0514002WL044237 00045 BARB0BELSAN 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 BH0514002_230523APB_FTO_174672 0514002000NRG24230520230100633 1902887937 23/05/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0514002WL006450 00538 CBIN0R10001 3192 27/05/2023 A/c Blocked or Frozen
856 BH0514002_230623FTO_303591 0514002000NRG24230620230246220 2861009802 23/06/2023 RUHI KHATOON RUHI KHATOON 0514002WL0012871 00045 BARB0BELSAN 3192 30/06/2023 Account closed
857 BH0514002_230623APB_FTO_306593 0514002000NRG24230620230250239 2862236091 23/06/2023 KIRANI SINGH KIRANI SINGH 0514002WL013007 00415 SBIN0004654 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 BH0514002_231123APB_FTO_686009 0514002000NRG24231120230383713 9004277748 23/11/2023 MALATI DEVI MALATI DEVI 0514002WL030826 00045 BARB0BELSAN 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 BH0514002_260124APB_FTO_818840 0514002000NRG24240120240459904 2134734954 26/01/2024 Khushboo Kumari Khushboo Kumari 0514002WL039495 00089 CBIN0280023 3192 25/03/2024 Document Pending for Account Holder turning Major
860 BH0514002_270124APB_FTO_820458 0514002000NRG24240120240460030 2154319687 27/01/2024 KRISHNA NANDAN JHA KRISHNA NANDAN JHA 0514002WL039500 00415 SBIN0004654 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 BH0514002_240623APB_FTO_312647 0514002000NRG24240620230255505 2863455863 24/06/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0514002WL013241 00538 CBIN0R10001 3192 30/06/2023 A/c Blocked or Frozen
862 BH0514002_240623APB_FTO_312647 0514002000NRG24240620230255524 2863455846 24/06/2023 VISHAL RATHORE VISHAL RATHORE 0514002WL013242 00045 BARB0BELSAN 3192 30/06/2023 invalid Bank Identifier
863 BH0514002_251123APB_FTO_691634 0514002000NRG24251120230385807 9008638227 25/11/2023 VIKASH KUMAR VIKASH KUMAR 0514002WL031190 00538 CBIN0R10001 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
864 BH0514002_260224APB_FTO_873798 0514002000NRG24260220240514365 2887762471 26/02/2024 ROHIT KUMAR ROHIT KUMAR 0514002WL044574 00415 SBIN0004654 3164 12/04/2024 Participant not mapped to the product
865 BH0514002_260423APB_FTO_68922 0514002000NRG24260420230015953 1438965476 26/04/2023 NASREEN PARVEEN NASREEN PARVEEN 0514002WL001296 00538 CBIN0R10001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 BH0514002_260523APB_FTO_187150 0514002000NRG24260520230112557 1978179691 26/05/2023 Arvind Kumar Arvind Kumar 0514002WL006996 00045 BARB0BELSAN 3420 31/05/2023 Aadhaar Number not Mapped to Account Number
867 BH0514002_260623APB_FTO_318914 0514002000NRG24260620230262436 26/06/2023 SUNAINA DEVI SUNAINA DEVI 0514002WL013514 00538 CBIN0R10001 3192 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 BH0514002_261223APB_FTO_763000 0514002000NRG24261220230414554 1553175941 26/12/2023 RADHA DEVI RADHA DEVI 0514002WL035283 00538 CBIN0R10001 2964 09/03/2024 Aadhaar Number not Mapped to Account Number
869 BH0514002_270224APB_FTO_876330 0514002000NRG24270220240515011 2887830759 27/02/2024 NAJAMU NISHA NAJAMU NISHA 0514002WL044638 00415 SBIN0004654 2951 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 BH0514002_270224APB_FTO_876504 0514002000NRG24270220240517709 2887828625 27/02/2024 Vishwajeet Chaudhary Vishwajeet Chaudhary 0514002WL044829 00538 CBIN0R10001 3094 12/04/2024 Aadhaar Number not Mapped to Account Number
871 BH0514002_270623APB_FTO_323465 0514002000NRG24270620230266895 4964892334 27/06/2023 RUBI DEVI RUBI DEVI 0514002WL013715 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
872 BH0514002_280324APB_FTO_957011 0514002000NRG24280320240573650 3041414386 28/03/2024 Shivshankar Sahani Shivshankar Sahani 0514002WL050102 00045 BARB0BELSAN 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 BH0514002_280423APB_FTO_83930 0514002000NRG24280420230027276 1439969286 28/04/2023 RAMHIRDAY DAS RAMHIRDAY DAS 0514002WL001899 00415 SBIN0004654 3192 11/05/2023 A/c Blocked or Frozen
874 BH0514002_281223APB_FTO_768585 0514002000NRG24281220230416467 1998507160 28/12/2023 NAJAMU NISHA NAJAMU NISHA 0514002WL035445 00415 SBIN0004654 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 BH0514002_010324APB_FTO_884194 0514002000NRG24290220240522150 3039596924 01/03/2024 MITHLESH KU MANDAL MITHLESH KU MANDAL 0514002WL045212 00415 SBIN0004654 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 BH0514002_300523APB_FTO_202225 0514002000NRG24300520230129352 2084044956 30/05/2023 NASREEN PARVEEN NASREEN PARVEEN 0514002WL007767 00538 CBIN0R10001 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 BH0514002_301223FTO_774930 0514002000NRG24301220230420831 1996160924 30/12/2023 Md Mumtaj Md Mumtaj 0514002WL035943 00415 SBIN0004654 2736 20/03/2024 Account closed
878 BH0514002_301223APB_FTO_775124 0514002000NRG24301220230420945 1999246404 30/12/2023 BARIK ANSARI BARIK ANSARI 0514002WL035958 00045 BARB0BELSAN 1824 20/03/2024 Participant not mapped to the product
879 BH0514002_310124APB_FTO_827517 0514002000NRG24310120240470862 2146917168 31/01/2024 KESHAV KUMAR KESHAV KUMAR 0514002WL040385 00538 CBIN0R10001 3192 25/03/2024 Participant not mapped to the product
880 BH0514003_060423APB_FTO_24810 0514003000NRG23010420230564409 1205274613 06/04/2023 daroga yadav daroga yadav 0514003WL114466 00089 CBIN0280025 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 BH0514003_010423FTO_4019 0514003000NRG23010420230564965 1205897845 01/04/2023 VIJAY SAH VIJAY SAH 0514003WL114504 00538 CBIN0R10001 1050 04/05/2023 No Such Account
882 BH0514003_010423FTO_4019 0514003000NRG23010420230564966 1205897846 01/04/2023 VIJAY SAH VIJAY SAH 0514003WL114504 00538 CBIN0R10001 2940 04/05/2023 No Such Account
883 BH0514003_010423FTO_4019 0514003000NRG23010420230564969 1205897849 01/04/2023 RAM SIKIL DEVI RAM SIKIL DEVI 0514003WL114504 00089 CBIN0280025 1050 04/05/2023 Account closed
884 BH0514003_010423FTO_4019 0514003000NRG23010420230564970 1205897850 01/04/2023 RAM SIKIL DEVI RAM SIKIL DEVI 0514003WL114504 00089 CBIN0280025 2940 04/05/2023 Account closed
885 BH0514003_010423FTO_3254 0514003000NRG23010420230565169 1206734970 01/04/2023 MUKESH KUMAR MUKESH KUMAR 0514003WL114513 00538 CBIN0R10001 3150 04/05/2023 No Such Account
886 BH0514003_010423APB_FTO_3467 0514003000NRG23010420230565452 1203823429 01/04/2023 UPENDRA PASWAN UPENDRA PASWAN 0514003WL114522 00078 CNRB0002312 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 BH0514003_010423FTO_4047 0514003000NRG23010420230565845 1206730548 01/04/2023 RAMPUKAR RAM RAMPUKAR RAM 0514003WL114535 00538 CBIN0R10001 2730 04/05/2023 No Such Account
888 BH0514003_010423FTO_4047 0514003000NRG23010420230565847 1206730549 01/04/2023 RAMPUKAR RAM RAMPUKAR RAM 0514003WL114535 00538 CBIN0R10001 840 04/05/2023 No Such Account
889 BH0514003_030423APB_FTO_12213 0514003000NRG23020420230571175 1205041341 03/04/2023 RANGILA DEVI RANGILA DEVI 0514003WL114803 00045 BARB0SITAMA 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 BH0514003_060423APB_FTO_24765 0514003000NRG23030420230571663 1205274521 06/04/2023 RAM KUMAR SINGH RAM KUMAR SINGH 0514003WL114828 00089 CBIN0280023 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 BH0514003_060423APB_FTO_24765 0514003000NRG23030420230571664 1205274511 06/04/2023 AKLU MAHTO AKLU MAHTO 0514003WL114828 00048 BKID0004431 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 BH0514003_060423APB_FTO_24620 0514003000NRG23030420230571995 1205275039 06/04/2023 MUKESH KUMAR MUKESH KUMAR 0514003WL114852 00045 BARB0VJSITA 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 BH0514003_080423APB_FTO_28169 0514003000NRG23080420230582531 1239046249 08/04/2023 RAM NARESH SINGH RAM NARESH SINGH 0514003WL115669 00045 BARB0SITAMA 1680 05/05/2023 A/c Blocked or Frozen
894 BH0514003_080423APB_FTO_29339 0514003000NRG23080420230582926 1238764545 08/04/2023 PASAPAT DEVI PASAPAT DEVI 0514003WL115761 00048 BKID0004439 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 BH0514003_080423APB_FTO_29339 0514003000NRG23080420230582927 1238764544 08/04/2023 VIFAI MAHTO VIFAI MAHTO 0514003WL115761 00048 BKID0004439 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 BH0514003_220623FTO_298694 0514003000NRG23161120220396717 22/06/2023 URMILA DEVI URMILA DEVI 0514003WL0092197 00176 IDIB000S728 2100 07/07/2023 CMNE002,
897 BH0514003_010423APB_FTO_3644 0514003000NRG23300320230555346 1206863288 01/04/2023 RANGILA DEVI RANGILA DEVI 0514003WL113981 00045 BARB0SITAMA 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 BH0514003_030224APB_FTO_833866 0514003000NRG24010220240471720 2154627787 03/02/2024 GITA DEVI GITA DEVI 0514003WL040431 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 BH0514003_010623APB_FTO_210352 0514003000NRG24010620230135682 2312065594 01/06/2023 RAM SIHANSAN RAY RAM SIHANSAN RAY 0514003WL008032 00538 CBIN0R10001 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 BH0514003_070723APB_FTO_376029 0514003000NRG24010720230291030 5079743106 07/07/2023 KIRAN DEVI KIRAN DEVI 0514003WL014663 00048 BKID0004677 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 BH0514003_070723FTO_376023 0514003000NRG24010720230291063 5080242002 07/07/2023 SITARAM SHARMA SITARAM SHARMA 0514003WL014663 00078 CNRB0002312 1140 02/09/2023 No Such Account
902 BH0514003_050723APB_FTO_362959 0514003000NRG24010720230296710 5743119227 05/07/2023 RAM KUMAR SINGH RAM KUMAR SINGH 0514003WL014957 00089 CBIN0280023 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 BH0514003_050723APB_FTO_362959 0514003000NRG24010720230296713 5743119247 05/07/2023 AKLU MAHTO AKLU MAHTO 0514003WL014957 00048 BKID0004431 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 BH0514003_050723FTO_362945 0514003000NRG24010720230296719 5744825159 05/07/2023 CHHOTE PASWAN CHHOTE PASWAN 0514003WL014957 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
905 BH0514003_050723APB_FTO_363071 0514003000NRG24010720230297750 5745059070 05/07/2023 RAM BABU RAY RAM BABU RAY 0514003WL015004 00691 IPOS0000001 3192 19/09/2023 A/c Blocked or Frozen
906 BH0514003_040923FTO_518563 0514003000NRG24010920230356833 5744850651 04/09/2023 RAMSOMARI DEVI RAMSOMARI DEVI 0514003WL020884 00538 CBIN0R10001 3648 19/09/2023 No Such Account
907 BH0514003_040324APB_FTO_893744 0514003000NRG24020320240526851 3043691438 04/03/2024 RAM NARESH SINGH RAM NARESH SINGH 0514003WL045680 00538 CBIN0R10001 1824 16/04/2024 A/c Blocked or Frozen
908 BH0514003_040523APB_FTO_107422 0514003000NRG24020520230033916 1481055844 04/05/2023 RANGILA DEVI RANGILA DEVI 0514003WL002267 00045 BARB0SITAMA 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 BH0514003_020523APB_FTO_96200 0514003000NRG24020520230034164 1446266075 02/05/2023 daroga yadav daroga yadav 0514003WL002298 00089 CBIN0280025 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 BH0514003_020523FTO_96114 0514003000NRG24020520230034557 1449232430 02/05/2023 SHIVBALAK SINGH SHIVBALAK SINGH 0514003WL002353 00538 CBIN0R10001 2280 11/05/2023 No Such Account
911 BH0514003_020723FTO_348444 0514003000NRG24020720230300787 4962407199 02/07/2023 RUPA KUMARI RUPA KUMARI 0514003WL015103 00538 CBIN0R10001 3192 30/08/2023 No Such Account
912 BH0514003_020723FTO_348439 0514003000NRG24020720230300826 4960835902 02/07/2023 NIRMALA KUMARI NIRMALA KUMARI 0514003WL015104 00538 CBIN0R10001 3192 30/08/2023 No Such Account
913 BH0514003_030723APB_FTO_351878 0514003000NRG24020720230302117 4966477030 03/07/2023 SURYA PRAKASH SURYA PRAKASH 0514003WL015141 00176 IDIB000S728 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 BH0514003_050823FTO_467248 0514003000NRG24020820230349325 5741233127 05/08/2023 LAKHIYA DEVI LAKHIYA DEVI 0514003WL018684 00176 IDIB000S728 3648 19/09/2023 No Such Account
915 BH0514003_041123APB_FTO_648456 0514003000NRG24021120230374888 7366298127 04/11/2023 RAMSAKAL YADAV RAMSAKAL YADAV 0514003WL028555 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
916 BH0514003_041123APB_FTO_648456 0514003000NRG24021120230374903 7366298125 04/11/2023 JITENDRA PRASAD YADAV JITENDRA PRASAD YADAV 0514003WL028568 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
917 BH0514003_041123APB_FTO_648456 0514003000NRG24021120230374904 7366298123 04/11/2023 RAKESH KUMAR RAKESH KUMAR 0514003WL028569 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
918 BH0514003_041123APB_FTO_648456 0514003000NRG24021120230374908 7366298122 04/11/2023 SAROJ KUMAR RAY SAROJ KUMAR RAY 0514003WL028573 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
919 BH0514003_041123APB_FTO_648456 0514003000NRG24021120230374932 7366298138 04/11/2023 UPENDRA YADAV UPENDRA YADAV 0514003WL028583 00048 BKID0004439 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
920 BH0514003_050523FTO_108264 0514003000NRG24030520230036608 1482480700 05/05/2023 SAJIMA KHATUN SAJIMA KHATUN 0514003WL002595 00089 CBIN0282393 2508 12/05/2023 No Such Account
921 BH0514003_030623APB_FTO_220822 0514003000NRG24030620230147461 2312518523 03/06/2023 CHHEDI DAS CHHEDI DAS 0514003WL008683 00048 BKID0004439 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 BH0514003_040623APB_FTO_224386 0514003000NRG24040620230149182 2463816595 04/06/2023 sushila devi sushila devi 0514003WL008767 00538 CBIN0R10001 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 BH0514003_040623APB_FTO_224386 0514003000NRG24040620230149197 2463816617 04/06/2023 jibchhi devi jibchhi devi 0514003WL008767 00354 PUNB0902400 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 BH0514003_040723APB_FTO_358941 0514003000NRG24040720230313224 4962941836 04/07/2023 SITA DEVI SITA DEVI 0514003WL015744 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 BH0514003_050823APB_FTO_467224 0514003000NRG24040820230350070 5741457703 05/08/2023 MITHLESH DEVI MITHLESH DEVI 0514003WL019048 00538 CBIN0R10001 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 BH0514003_110324APB_FTO_908737 0514003000NRG24050320240532948 3044373489 11/03/2024 RAM BALAK SAH RAM BALAK SAH 0514003WL046334 00176 IDIB000S728 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 BH0514003_070324APB_FTO_900419 0514003000NRG24050320240533115 3039972549 07/03/2024 RAMDAT RAY RAMDAT RAY 0514003WL046346 00045 BARB0VJSITA 3420 16/04/2024 Participant not mapped to the product
928 BH0514003_050623APB_FTO_227948 0514003000NRG24050620230154287 2463800490 05/06/2023 JEETU PASWAN JEETU PASWAN 0514003WL008985 00045 BARB0SITAMA 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 BH0514003_070723APB_FTO_376263 0514003000NRG24050720230316903 5081550700 07/07/2023 MOHD SIRAJ MOHD SIRAJ 0514003WL015899 00691 IPOS0000001 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 BH0514003_050723APB_FTO_364359 0514003000NRG24050720230318672 5742319469 05/07/2023 BHARAT KUMAR KUSHWAHA BHARAT KUMAR KUSHWAHA 0514003WL015991 00045 BARB0SITAMA 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 BH0514003_060723APB_FTO_370071 0514003000NRG24050720230319349 4962858389 06/07/2023 SUSHIL KUMAR SUSHIL KUMAR 0514003WL016025 00048 BKID0004439 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
932 BH0514003_050923FTO_521719 0514003000NRG24050920230357817 5741196835 05/09/2023 JENI DEVI JENI DEVI 0514003WL021361 00078 CNRB0017542 1824 19/09/2023 No Such Account
933 BH0514003_060523APB_FTO_113735 0514003000NRG24060520230045830 1540888031 06/05/2023 SAGIRA KHATOON SAGIRA KHATOON 0514003WL003285 00538 CBIN0R10001 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 BH0514003_060523APB_FTO_113735 0514003000NRG24060520230045831 1540888009 06/05/2023 CHANCHAL KUMAR CHANCHAL KUMAR 0514003WL003285 00048 BKID0004439 3420 13/05/2023 Aadhaar Number not Mapped to Account Number
935 BH0514003_070723FTO_375925 0514003000NRG24060720230325501 5076895241 07/07/2023 JENI DEVI JENI DEVI 0514003WL016347 00078 CNRB0017542 2508 02/09/2023 No Such Account
936 BH0514003_071123APB_FTO_655368 0514003000NRG24061120230376079 8576796473 07/11/2023 Baidhnath Mahto Baidhnath Mahto 0514003WL029021 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
937 BH0514003_070623APB_FTO_237214 0514003000NRG24070620230163643 2491336559 07/06/2023 LALITA DEVI LALITA DEVI 0514003WL009336 00048 BKID0004431 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 BH0514003_120623FTO_257028 0514003000NRG24070620230164938 2604605257 12/06/2023 MANJU SINGH MANJU SINGH 0514003WL009381 00089 CBIN0280025 2508 16/06/2023 Account closed
939 BH0514003_080623FTO_243459 0514003000NRG24070620230165377 2543132911 08/06/2023 KIRAN DEVI KIRAN DEVI 0514003WL009413 00176 IDIB000S728 2736 14/06/2023 No Such Account
940 BH0514003_140623APB_FTO_263730 0514003000NRG24070620230166569 2663526825 14/06/2023 JAHARUN NISHA JAHARUN NISHA 0514003WL009463 00354 PUNB0499200 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 BH0514003_140623APB_FTO_263730 0514003000NRG24070620230166586 2663526822 14/06/2023 SAMINA KHATOON SAMINA KHATOON 0514003WL009463 00048 BKID0004677 2736 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
942 BH0514003_080523APB_FTO_121705 0514003000NRG24080520230051322 1540887952 08/05/2023 VIPENDRA KUMAR VIPENDRA KUMAR 0514003WL003581 00691 IPOS0000001 3420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 BH0514003_100523APB_FTO_127110 0514003000NRG24080520230051579 1637627867 10/05/2023 SURYA PRAKASH SURYA PRAKASH 0514003WL003598 00176 IDIB000S728 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 BH0514003_080623FTO_243528 0514003000NRG24080620230169059 2543135088 08/06/2023 gita devi gita devi 0514003WL0009572 00089 CBIN0280023 2964 14/06/2023 Account closed
945 BH0514003_080623FTO_243528 0514003000NRG24080620230169060 2543135089 08/06/2023 gita devi gita devi 0514003WL0009572 00089 CBIN0280023 3192 14/06/2023 Account closed
946 BH0514003_111123APB_FTO_663605 0514003000NRG24081120230377136 8990579878 11/11/2023 KRISHNANDAN MAHTO KRISHNANDAN MAHTO 0514003WL029384 00354 PUNB0902400 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 BH0514003_100224FTO_844683 0514003000NRG24090220240486138 2145533828 10/02/2024 KRISHNANDAN MAHTO KRISHNANDAN MAHTO 0514003WL0042215 00354 PUNB0902400 2736 25/03/2024 Account closed
948 BH0514003_090523FTO_124576 0514003000NRG24090520230053651 1631643318 09/05/2023 AMLESH KUMAR AMLESH KUMAR 0514003WL003809 00538 CBIN0R10001 2052 17/05/2023 No Such Account
949 BH0514003_090523FTO_124576 0514003000NRG24090520230053661 1631643317 09/05/2023 RAMEKBAL RAY RAMEKBAL RAY 0514003WL003809 00538 CBIN0R10001 1824 17/05/2023 No Such Account
950 BH0514003_090623FTO_248311 0514003000NRG24090620230175600 2541264790 09/06/2023 MATHERAN THAKUR MATHERAN THAKUR 0514003WL009851 00048 BKID0004439 2964 14/06/2023 A/c Blocked or Frozen
951 BH0514003_120124APB_FTO_796722 0514003000NRG24100120240437929 2143116217 12/01/2024 JAYRAM KUMAR SINGH JAYRAM KUMAR SINGH 0514003WL037846 00045 BARB0SITAMA 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 BH0514003_100523FTO_127883 0514003000NRG24100520230056409 1636800506 10/05/2023 MD OSIM MD OSIM 0514003WL003947 00089 CBIN0280020 3420 17/05/2023 Account closed
953 BH0514003_100623FTO_250873 0514003000NRG24100620230178973 2541265709 10/06/2023 FULLO DEVO FULLO DEVO 0514003WL010003 00045 BARB0DUMRAX 2508 14/06/2023 No Such Account
954 BH0514003_100623FTO_250899 0514003000NRG24100620230179404 2541258614 10/06/2023 RAJEEV SAHNI RAJEEV SAHNI 0514003WL010022 00045 BARB0SITAMA 3420 14/06/2023 No Such Account
955 BH0514003_130124APB_FTO_799471 0514003000NRG24110120240440686 2143392005 13/01/2024 fulkumari devi fulkumari devi 0514003WL038020 00176 IDIB000S728 3192 25/03/2024 Participant not mapped to the product
956 BH0514003_111023APB_FTO_601010 0514003000NRG24111020230368168 6937242878 11/10/2023 LALBABU RAUT LALBABU RAUT 0514003WL025886 00045 BARB0SITAMA 456 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 BH0514003_120623APB_FTO_255988 0514003000NRG24120620230185372 2605184001 12/06/2023 ASHOK KUMAR ASHOK KUMAR 0514003WL010251 00048 BKID0004439 1368 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 BH0514003_120623APB_FTO_255988 0514003000NRG24120620230185394 2605183992 12/06/2023 ABDHESH KUMAR ABDHESH KUMAR 0514003WL010251 00538 CBIN0R10001 1368 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 BH0514003_130623FTO_261747 0514003000NRG24120620230186593 2618442526 13/06/2023 AJAY SINGH AJAY SINGH 0514003WL010423 00048 BKID0004431 3192 17/06/2023 A/c Blocked or Frozen
960 BH0514003_140623APB_FTO_266114 0514003000NRG24120620230187437 2663537348 14/06/2023 RAM BABU RAI RAM BABU RAI 0514003WL010460 00691 IPOS0000001 3420 20/06/2023 A/c Blocked or Frozen
961 BH0514003_180124APB_FTO_805108 0514003000NRG24140120240444131 2134235032 18/01/2024 RAM BALAK SAH RAM BALAK SAH 0514003WL038321 00176 IDIB000S728 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 BH0514003_150623FTO_269463 0514003000NRG24140620230198594 2812800167 15/06/2023 parwati devi parwati devi 0514003WL010835 00089 CBIN0280025 2508 27/06/2023 Account closed
963 BH0514003_150623FTO_269204 0514003000NRG24140620230199537 2813307072 15/06/2023 RAMVIJAY MAHTO RAMVIJAY MAHTO 0514003WL010874 00538 CBIN0R10001 3648 27/06/2023 No Such Account
964 BH0514003_150623APB_FTO_269394 0514003000NRG24140620230199776 2813353139 15/06/2023 SATYANARAYAN KAPAD SATYANARAYAN KAPAD 0514003WL010885 00176 IDIB000S728 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 BH0514003_170224APB_FTO_858375 0514003000NRG24150220240495414 2887373943 17/02/2024 RUPAM MISHRA RUPAM MISHRA 0514003WL043091 00048 BKID0004439 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 BH0514003_160224APB_FTO_853462 0514003000NRG24150220240495908 2887103081 16/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0514003WL043134 00048 BKID0004677 3192 12/04/2024 Participant not mapped to the product
967 BH0514003_160224APB_FTO_853460 0514003000NRG24150220240495943 2887102211 16/02/2024 AMAR KUMAR AMAR KUMAR 0514003WL043135 00048 BKID0004677 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 BH0514003_160224APB_FTO_853440 0514003000NRG24150220240495978 2887102175 16/02/2024 fulkumari devi fulkumari devi 0514003WL043137 00176 IDIB000S728 3192 12/04/2024 Participant not mapped to the product
969 BH0514003_150324APB_FTO_919478 0514003000NRG24150320240548805 3041944834 15/03/2024 RAM NARESH SINGH RAM NARESH SINGH 0514003WL048088 00538 CBIN0R10001 1824 16/04/2024 A/c Blocked or Frozen
970 BH0514003_150523FTO_144978 0514003000NRG24150520230069829 1749931289 15/05/2023 VIDYASAGAR RAY VIDYASAGAR RAY 0514003WL004621 00089 CBIN0280020 3192 20/05/2023 No Such Account
971 BH0514003_150523FTO_144978 0514003000NRG24150520230069834 1749931290 15/05/2023 BRIJBIHARI RAY BRIJBIHARI RAY 0514003WL004621 00089 CBIN0280020 3192 20/05/2023 Account closed
972 BH0514003_150523FTO_144968 0514003000NRG24150520230069895 1749931758 15/05/2023 CHOTELAL RAY CHOTELAL RAY 0514003WL004623 00089 CBIN0280023 3420 20/05/2023 Account closed
973 BH0514003_150523APB_FTO_145010 0514003000NRG24150520230070331 1750520492 15/05/2023 RAM NARESH SINGH RAM NARESH SINGH 0514003WL004645 00045 BARB0SITAMA 3648 20/05/2023 A/c Blocked or Frozen
974 BH0514003_150523APB_FTO_145022 0514003000NRG24150520230070599 1750525194 15/05/2023 NANHE NAT NANHE NAT 0514003WL004663 00538 CBIN0R10001 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 BH0514003_230723FTO_439511 0514003000NRG24150720230342598 5742258539 23/07/2023 GITA KUMARI GITA KUMARI 0514003WL017377 00688 FINO0001325 2964 19/09/2023 A/c Blocked or Frozen
976 BH0514003_160923FTO_547542 0514003000NRG24150920230359898 5810326867 16/09/2023 lalji paswan lalji paswan 0514003WL022444 00538 CBIN0R10001 1824 22/09/2023 No Such Account
977 BH0514003_160224APB_FTO_853531 0514003000NRG24160220240496901 2887102445 16/02/2024 RAM BALAK SAH RAM BALAK SAH 0514003WL043199 00176 IDIB000S728 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 BH0514003_160523APB_FTO_148555 0514003000NRG24160520230073950 1753508568 16/05/2023 BABAN KUMAR BABAN KUMAR 0514003WL004870 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 BH0514003_160523APB_FTO_148538 0514003000NRG24160520230074592 1753509970 16/05/2023 gita devi gita devi 0514003WL004890 00538 CBIN0R10001 3192 20/05/2023 Account closed
980 BH0514003_170623APB_FTO_278588 0514003000NRG24160620230209689 2813272907 17/06/2023 UPENDRA PASWAN UPENDRA PASWAN 0514003WL011327 00078 CNRB0002312 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 BH0514003_180823APB_FTO_492576 0514003000NRG24160820230352885 5744903867 18/08/2023 SURYA PRAKASH SURYA PRAKASH 0514003WL019624 00176 IDIB000S728 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 BH0514003_161023FTO_610137 0514003000NRG24161020230369727 6933998965 16/10/2023 BACHCHI DEVI BACHCHI DEVI 0514003WL026443 00415 SBIN0003435 456 02/11/2023 No Such Account
983 BH0514003_200224APB_FTO_863505 0514003000NRG24170220240498383 2887466559 20/02/2024 JAYMANGAL KUMAR JAYMANGAL KUMAR 0514003WL043302 00089 CBIN0280023 3192 12/04/2024 Participant not mapped to the product
984 BH0514003_180423APB_FTO_42863 0514003000NRG24170420230000407 1436782935 18/04/2023 SAGIRA KHATOON SAGIRA KHATOON 0514003WL000089 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 BH0514003_170523FTO_152293 0514003000NRG24170520230078521 1820623729 17/05/2023 AFAK ANSARI AFAK ANSARI 0514003WL005125 00538 CBIN0R10001 2964 24/05/2023 No Such Account
986 BH0514003_190623FTO_284559 0514003000NRG24170620230212786 2813695587 19/06/2023 AKHILESH KUMAR AKHILESH KUMAR 0514003WL011440 00045 BARB0HARSIT 2508 27/06/2023 A/c Blocked or Frozen
987 BH0514003_190623FTO_284569 0514003000NRG24170620230216529 2813312509 19/06/2023 SOMARI DEVI SOMARI DEVI 0514003WL011603 00354 PUNB0902400 2736 27/06/2023 Account closed
988 BH0514003_200324APB_FTO_927992 0514003000NRG24180320240552095 3040123884 20/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0514003WL048367 00048 BKID0004677 3616 16/04/2024 Participant not mapped to the product
989 BH0514003_200224APB_FTO_863512 0514003000NRG24190220240500506 2887477287 20/02/2024 NAVIN KUMAR NAVIN KUMAR 0514003WL043487 00176 IDIB000S728 2964 12/04/2024 Participant not mapped to the product
990 BH0514003_190623APB_FTO_284543 0514003000NRG24190620230220343 2813334285 19/06/2023 RAM KUMAR SINGH RAM KUMAR SINGH 0514003WL011759 00089 CBIN0280023 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 BH0514003_190623APB_FTO_284543 0514003000NRG24190620230220346 2813334324 19/06/2023 AKLU MAHTO AKLU MAHTO 0514003WL011759 00048 BKID0004431 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 BH0514003_190623FTO_284536 0514003000NRG24190620230220352 2813310580 19/06/2023 CHHOTE PASWAN CHHOTE PASWAN 0514003WL011759 00703 AIRP0000001 2736 27/06/2023 A/c Blocked or Frozen
993 BH0514003_230723APB_FTO_439462 0514003000NRG24190720230344871 5743027867 23/07/2023 RAM SIHANSAN RAY RAM SIHANSAN RAY 0514003WL017765 00089 CBIN0280023 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 BH0514003_200324APB_FTO_927970 0514003000NRG24200320240557035 3041841950 20/03/2024 NAVIN KUMAR NAVIN KUMAR 0514003WL048761 00176 IDIB000S728 3164 16/04/2024 Participant not mapped to the product
995 BH0514003_230723FTO_438435 0514003000NRG24200720230345407 5742257793 23/07/2023 KIRAN DEVI KIRAN DEVI 0514003WL0017800 00538 CBIN0R10001 2964 19/09/2023 No Such Account
996 BH0514003_230723FTO_438435 0514003000NRG24200720230345408 5742257794 23/07/2023 SITARAM SHARMA SITARAM SHARMA 0514003WL0017800 00538 CBIN0R10001 2964 19/09/2023 No Such Account
997 BH0514003_210923FTO_557418 0514003000NRG24200920230360878 5876163354 21/09/2023 PUJA KUMARI PUJA KUMARI 0514003WL022954 00538 CBIN0R10001 3192 26/09/2023 No Such Account
998 BH0514003_210423FTO_51715 0514003000NRG24210420230004725 1436433212 21/04/2023 RAWAN KUMAR RAWAN KUMAR 0514003WL000569 00538 CBIN0R10001 2964 11/05/2023 No Such Account
999 BH0514003_220623APB_FTO_300298 0514003000NRG24210620230233496 2867106178 22/06/2023 KIRAN DEVI KIRAN DEVI 0514003WL012332 00048 BKID0004677 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 BH0514003_220623FTO_300287 0514003000NRG24210620230233529 2862081390 22/06/2023 SITARAM SHARMA SITARAM SHARMA 0514003WL012332 00078 CNRB0002312 2964 30/06/2023 No Such Account
1001 BH0514003_210623APB_FTO_295651 0514003000NRG24210620230235660 2809272595 21/06/2023 BIGU MAHTO BIGU MAHTO 0514003WL012422 00078 CNRB0002312 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 BH0514003_210623APB_FTO_295671 0514003000NRG24210620230236078 2809278648 21/06/2023 BABAN KUMAR BABAN KUMAR 0514003WL012439 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 BH0514003_230723FTO_438439 0514003000NRG24210720230346035 5742255717 23/07/2023 RAMBABU RAY RAMBABU RAY 0514003WL0017901 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1004 BH0514003_230723FTO_438437 0514003000NRG24210720230346040 5742257005 23/07/2023 Gita Devi Gita Devi 0514003WL0017903 00538 CBIN0R10001 2964 19/09/2023 No Such Account
1005 BH0514003_230723FTO_438437 0514003000NRG24210720230346041 5742257006 23/07/2023 Gita Devi Gita Devi 0514003WL0017903 00538 CBIN0R10001 3192 19/09/2023 No Such Account
1006 BH0514003_230723FTO_438436 0514003000NRG24210720230346043 5743164012 23/07/2023 AKHILESH KUMAR AKHILESH KUMAR 0514003WL0017904 00045 BARB0HARSIT 2508 19/09/2023 A/c Blocked or Frozen
1007 BH0514003_220324APB_FTO_933962 0514003000NRG24220320240560877 3043973231 22/03/2024 RUPAM MISHRA RUPAM MISHRA 0514003WL049034 00048 BKID0004439 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 BH0514003_230523APB_FTO_173398 0514003000NRG24220520230094610 1905689157 23/05/2023 SIKINDAR KUMAR SIKINDAR KUMAR 0514003WL006082 00048 BKID0004431 3192 27/05/2023 A/c Blocked or Frozen
1009 BH0514003_230523APB_FTO_173369 0514003000NRG24220520230094758 1905680443 23/05/2023 LALITA DEVI LALITA DEVI 0514003WL006115 00048 BKID0004431 3420 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 BH0514003_240523APB_FTO_178068 0514003000NRG24220520230095035 1943135935 24/05/2023 Daroga Yadav Daroga Yadav 0514003WL006188 00176 IDIB000S728 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 BH0514003_220623APB_FTO_300408 0514003000NRG24220620230239765 2867849116 22/06/2023 SURYA PRAKASH SURYA PRAKASH 0514003WL012594 00176 IDIB000S728 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 BH0514003_220623FTO_298370 0514003000NRG24220620230241391 2862085071 22/06/2023 SAJIMA KHATUN SAJIMA KHATUN 0514003WL0012674 00089 CBIN0282393 2508 30/06/2023 No Such Account
1013 BH0514003_220623APB_FTO_299115 0514003000NRG24220620230242384 2861836223 22/06/2023 RANJAN MAHTO RANJAN MAHTO 0514003WL012699 00045 BARB0DUMRAX 2052 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 BH0514003_270124APB_FTO_820402 0514003000NRG24230120240457322 2154322395 27/01/2024 RANI KUMARI RANI KUMARI 0514003WL039327 00089 CBIN0282498 3192 25/03/2024 Account closed
1015 BH0514003_240224APB_FTO_871921 0514003000NRG24230220240510185 2887869545 24/02/2024 RANI KUMARI RANI KUMARI 0514003WL044252 00089 CBIN0282498 3420 12/04/2024 Account closed
1016 BH0514003_300523APB_FTO_201949 0514003000NRG24230520230098870 2084037957 30/05/2023 RAM KUMAR SINGH RAM KUMAR SINGH 0514003WL006385 00089 CBIN0280023 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 BH0514003_300523APB_FTO_201949 0514003000NRG24230520230098871 2084037949 30/05/2023 AKLU MAHTO AKLU MAHTO 0514003WL006385 00048 BKID0004431 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 BH0514003_240423FTO_57957 0514003000NRG24240420230009764 1438055328 24/04/2023 MD OSIM MD OSIM 0514003WL000797 00089 CBIN0280020 3192 11/05/2023 Account closed
1019 BH0514003_240523APB_FTO_178096 0514003000NRG24240520230103533 1944787145 24/05/2023 UMESH SINGH UMESH SINGH 0514003WL006610 00045 BARB0DUMRAX 1596 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 BH0514003_280623FTO_330206 0514003000NRG24240620230252161 4964271583 28/06/2023 manoj kumar sharma manoj kumar sharma 0514003WL013111 00048 BKID0004439 3420 30/08/2023 No Such Account
1021 BH0514003_260723APB_FTO_447071 0514003000NRG24240720230346465 5742152740 26/07/2023 SUSHIL KUMAR SUSHIL KUMAR 0514003WL017963 00048 BKID0004439 2508 19/09/2023 Aadhaar Number not Mapped to Account Number
1022 BH0514003_250423APB_FTO_63514 0514003000NRG24250420230011928 1439156224 25/04/2023 gita devi gita devi 0514003WL000985 00538 CBIN0R10001 2964 11/05/2023 Account closed
1023 BH0514003_280423APB_FTO_80818 0514003000NRG24250420230012205 1440258208 28/04/2023 BIGU MAHTO BIGU MAHTO 0514003WL001034 00078 CNRB0002312 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 BH0514003_250423FTO_63486 0514003000NRG24250420230014539 1438097098 25/04/2023 AMLESH KUMAR AMLESH KUMAR 0514003WL001175 00538 CBIN0R10001 2280 11/05/2023 No Such Account
1025 BH0514003_250423FTO_63486 0514003000NRG24250420230014549 1438097097 25/04/2023 RAMEKBAL RAY RAMEKBAL RAY 0514003WL001175 00538 CBIN0R10001 2052 11/05/2023 No Such Account
1026 BH0514003_250623APB_FTO_316254 0514003000NRG24250620230258206 2861285375 25/06/2023 RAMBABU RAY RAMBABU RAY 0514003WL013329 00048 BKID0004431 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 BH0514003_250923FTO_565040 0514003000NRG24250920230362505 6025952295 25/09/2023 GITA DEVI GITA DEVI 0514003WL0023654 00089 CBIN0280023 2964 03/10/2023 Account closed
1028 BH0514003_250923FTO_565040 0514003000NRG24250920230362506 6025952294 25/09/2023 GITA DEVI GITA DEVI 0514003WL0023654 00089 CBIN0280023 3192 03/10/2023 Account closed
1029 BH0514003_250923FTO_565033 0514003000NRG24250920230362521 6025952289 25/09/2023 AKHILESH KUMAR AKHILESH KUMAR 0514003WL0023655 00045 BARB0HARSIT 2508 03/10/2023 A/c Blocked or Frozen
1030 BH0514003_251023APB_FTO_626828 0514003000NRG24251020230372636 7068839028 25/10/2023 LALBABU RAUT LALBABU RAUT 0514003WL027633 00045 BARB0SITAMA 2280 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 BH0514003_290324APB_FTO_961793 0514003000NRG24260320240569864 3043623994 29/03/2024 LAKSHAMAN MUKHIA LAKSHAMAN MUKHIA 0514003WL049773 00415 SBIN0006446 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 BH0514003_290324APB_FTO_961770 0514003000NRG24260320240569925 3046390335 29/03/2024 BACHCHI DEVI BACHCHI DEVI 0514003WL049774 00045 BARB0SITAMA 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 BH0514003_300423FTO_89709 0514003000NRG24260420230017699 1449232318 30/04/2023 ROHINI KUMARI ROHINI KUMARI 0514003WL001444 00538 CBIN0R10001 3192 11/05/2023 No Such Account
1034 BH0514003_290423FTO_86747 0514003000NRG24260420230017718 1449247127 29/04/2023 RAMESH SHRIWASTAV RAMESH SHRIWASTAV 0514003WL001444 00089 CBIN0280023 3192 11/05/2023 Account closed
1035 BH0514003_270423APB_FTO_77716 0514003000NRG24270420230021369 1439983322 27/04/2023 MUKESH KUMAR MUKESH KUMAR 0514003WL001613 00045 BARB0VJSITA 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 BH0514003_300523FTO_201622 0514003000NRG24270520230115344 2083069623 30/05/2023 SHREE CHAND SINGH SHREE CHAND SINGH 0514003WL007113 00048 BKID0004431 2964 03/06/2023 A/c Blocked or Frozen
1037 BH0514003_300523APB_FTO_201669 0514003000NRG24270520230115862 2084029446 30/05/2023 HARI SHAH HARI SHAH 0514003WL007131 00089 CBIN0280023 3420 03/06/2023 Aadhaar Number not Mapped to Account Number
1038 BH0514003_300523APB_FTO_201658 0514003000NRG24270520230115998 2082156424 30/05/2023 RAM BABU RAI RAM BABU RAI 0514003WL007135 00691 IPOS0000001 3420 03/06/2023 A/c Blocked or Frozen
1039 BH0514003_300523FTO_201802 0514003000NRG24270520230117766 2081033107 30/05/2023 rajkali devi rajkali devi 0514003WL007218 00538 CBIN0R10001 3192 03/06/2023 No Such Account
1040 BH0514003_290623APB_FTO_335037 0514003000NRG24270620230265931 3376281079 29/06/2023 RAMDAT RAY RAMDAT RAY 0514003WL013667 00415 SBIN0003435 3420 13/07/2023 Account closed
1041 BH0514003_270623FTO_325045 0514003000NRG24270620230267671 4965698696 27/06/2023 GITA KUMARI GITA KUMARI 0514003WL013740 00688 FINO0001325 3192 30/08/2023 A/c Blocked or Frozen
1042 BH0514003_300623APB_FTO_339613 0514003000NRG24270620230267708 4961142920 30/06/2023 ABDHESH KUMAR ABDHESH KUMAR 0514003WL013741 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 BH0514003_270623APB_FTO_323992 0514003000NRG24270620230267755 4962955794 27/06/2023 MITHLESH DEVI MITHLESH DEVI 0514003WL013745 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 BH0514003_270723FTO_449027 0514003000NRG24270720230347786 5741246371 27/07/2023 JENI DEVI JENI DEVI 0514003WL018191 00078 CNRB0017542 2736 19/09/2023 No Such Account
1045 BH0514003_290324APB_FTO_961758 0514003000NRG24280320240573412 3043885422 29/03/2024 CHANDBHUSHAN KUMAR CHANDBHUSHAN KUMAR 0514003WL050093 00354 PUNB0499200 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 BH0514003_290324APB_FTO_961758 0514003000NRG24280320240573453 3043885426 29/03/2024 PARWATI DEVI PARWATI DEVI 0514003WL050093 00048 BKID0004439 2724 16/04/2024 Aadhaar Number not Mapped to Account Number
1047 BH0514003_280423FTO_82973 0514003000NRG24280420230025108 1440055549 28/04/2023 AFAK ANSARI AFAK ANSARI 0514003WL001796 00538 CBIN0R10001 3420 11/05/2023 No Such Account
1048 BH0514003_300623APB_FTO_339562 0514003000NRG24280620230275562 4961109547 30/06/2023 MD OSIM MD OSIM 0514003WL014079 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 BH0514003_040324APB_FTO_893534 0514003000NRG24290220240521615 3040010730 04/03/2024 AMAR KUMAR AMAR KUMAR 0514003WL045147 00048 BKID0004677 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 BH0514003_040324APB_FTO_893522 0514003000NRG24290220240521812 3040008172 04/03/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 0514003WL045165 00048 BKID0004677 3192 16/04/2024 Participant not mapped to the product
1051 BH0514003_290423FTO_87512 0514003000NRG24290420230029962 1449248267 29/04/2023 kishun ram kishun ram 0514003WL002024 00538 CBIN0R10001 3192 12/05/2023 No Such Account
1052 BH0514003_290423FTO_87512 0514003000NRG24290420230029965 1449248268 29/04/2023 KAVITA DEVI KAVITA DEVI 0514003WL002024 00538 CBIN0R10001 3192 12/05/2023 No Such Account
1053 BH0514003_010723APB_FTO_345999 0514003000NRG24290620230277427 4960983616 01/07/2023 BABAN KUMAR BABAN KUMAR 0514003WL014145 00538 CBIN0R10001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 BH0514003_310124APB_FTO_826509 0514003000NRG24300120240468860 2151827481 31/01/2024 JAYRAM KUMAR SINGH JAYRAM KUMAR SINGH 0514003WL040128 00045 BARB0SITAMA 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 BH0514003_300423APB_FTO_89673 0514003000NRG24300420230031610 1446258915 30/04/2023 PASAPAT DEVI PASAPAT DEVI 0514003WL002105 00048 BKID0004439 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 BH0514003_300523FTO_200173 0514003000NRG24300520230127202 2083069063 30/05/2023 AHILYA DEVI AHILYA DEVI 0514003WL007673 00538 CBIN0R10001 3420 03/06/2023 No Such Account
1057 BH0514003_300523FTO_200165 0514003000NRG24300520230127581 2083068172 30/05/2023 LAXMAN PASWAN LAXMAN PASWAN 0514003WL007688 00538 CBIN0R10001 3420 03/06/2023 No Such Account
1058 BH0514003_010723FTO_345870 0514003000NRG24300620230285893 4962401355 01/07/2023 SAJIMA KHATUN SAJIMA KHATUN 0514003WL014474 00089 CBIN0282393 3420 30/08/2023 No Such Account
1059 BH0514003_300623FTO_339794 0514003000NRG24300620230287279 4960827317 30/06/2023 SUNDAR DEVI SUNDAR DEVI 0514003WL014524 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1060 BH0514003_020623FTO_215982 0514003000NRG24310520230132621 2311653318 02/06/2023 JAI KISHORE MAHTO JAI KISHORE MAHTO 0514003WL007938 00089 CBIN0280020 2280 08/06/2023 Account closed
1061 BH0514003_030623APB_FTO_220683 0514003000NRG24310520230134037 2312512410 03/06/2023 BRAMDEV SINGH BRAMDEV SINGH 0514003WL007994 00048 BKID0004431 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 BH0514004_060423APB_FTO_22692 0514004000NRG23020420230568902 1237151605 06/04/2023 RUWEDA KHATUN RUWEDA KHATUN 0514004WL114701 00045 BARB0MAHESI 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 BH0514004_060423FTO_22697 0514004000NRG23020420230568920 1236829236 06/04/2023 ARCHNA DEVI ARCHNA DEVI 0514004WL114701 00538 CBIN0R10001 2520 05/05/2023 No Such Account
1064 BH0514004_010423APB_FTO_3923 0514004000NRG23300320230555639 1204117051 01/04/2023 rajesh baitha rajesh baitha 0514004WL114040 00045 BARB0VJBASI 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 BH0514004_010423APB_FTO_4104 0514004000NRG23310320230555941 1205711585 01/04/2023 SUMITRA DEVI SUMITRA DEVI 0514004WL114069 00691 IPOS0000001 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 BH0514004_010623FTO_213367 0514004000NRG24010620230135155 2311836574 01/06/2023 shashi kumar shashi kumar 0514004WL008019 00415 SBIN0012564 3192 08/06/2023 No Such Account
1067 BH0514004_010623FTO_213477 0514004000NRG24010620230135640 2310236793 01/06/2023 PACHU MIYAN PACHU MIYAN 0514004WL008030 00538 CBIN0R10001 3192 08/06/2023 No Such Account
1068 BH0514004_010623FTO_213477 0514004000NRG24010620230135641 2310236794 01/06/2023 NASIMA KHATOON NASIMA KHATOON 0514004WL008030 00538 CBIN0R10001 3192 08/06/2023 No Such Account
1069 BH0514004_020623APB_FTO_214429 0514004000NRG24010620230139410 2312506978 02/06/2023 HULASH KUMAR HULASH KUMAR 0514004WL008172 00703 AIRP0000001 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 BH0514004_040124APB_FTO_782955 0514004000NRG24020120240423845 1998542797 04/01/2024 mamta devi mamta devi 0514004WL036415 00415 SBIN0012564 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 BH0514004_040523APB_FTO_107413 0514004000NRG24020520230033540 1481746108 04/05/2023 RAMVIVEK SAH RAMVIVEK SAH 0514004WL002249 00691 IPOS0000001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
1072 BH0514004_020523FTO_97624 0514004000NRG24020520230034697 1481895218 02/05/2023 SUCHITA DEVI SUCHITA DEVI 0514004WL002414 00045 BARB0MAHESI 3648 12/05/2023 Account closed
1073 BH0514004_030623APB_FTO_221812 0514004000NRG24020620230141688 2312412291 03/06/2023 rakesh paswan rakesh paswan 0514004WL008330 00354 PUNB0175000 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 BH0514004_030623APB_FTO_221812 0514004000NRG24020620230141704 2312412307 03/06/2023 satendra yadav satendra yadav 0514004WL008330 00354 PUNB0175000 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 BH0514004_041123APB_FTO_649076 0514004000NRG24021120230374718 7365432769 04/11/2023 devkal devi devkal devi 0514004WL028464 00538 CBIN0R10001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
1076 BH0514004_041123APB_FTO_649076 0514004000NRG24021120230374724 7365432773 04/11/2023 mamta devi mamta devi 0514004WL028466 00152 HDFC0002060 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 BH0514004_070623APB_FTO_237961 0514004000NRG24030620230148309 2463944270 07/06/2023 savitri devi savitri devi 0514004WL008732 00048 BKID0004440 3420 12/06/2023 A/c Blocked or Frozen
1078 BH0514004_041123APB_FTO_648961 0514004000NRG24041120230375429 7365015800 04/11/2023 Rajkishor Singh Rajkishor Singh 0514004WL028759 00078 CNRB0002312 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1079 BH0514004_071223APB_FTO_716096 0514004000NRG24041220230391958 9909123995 07/12/2023 mamta devi mamta devi 0514004WL031981 00415 SBIN0012564 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 BH0514004_050523APB_FTO_110394 0514004000NRG24050520230043858 1482292707 05/05/2023 rajkumar yadav rajkumar yadav 0514004WL003164 00691 IPOS0000001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 BH0514004_070623APB_FTO_237759 0514004000NRG24050620230154782 2459244742 07/06/2023 SATYANARAYAN KUMAR SATYANARAYAN KUMAR 0514004WL009011 00538 CBIN0R10001 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 BH0514004_060623APB_FTO_232819 0514004000NRG24050620230155371 2459524920 06/06/2023 NAGINA DEVI NAGINA DEVI 0514004WL009047 00089 CBIN0280025 3192 12/06/2023 A/c Blocked or Frozen
1083 BH0514004_060623FTO_232764 0514004000NRG24050620230155399 2463155122 06/06/2023 MAHESH THAKUR MAHESH THAKUR 0514004WL009049 00045 BARB0MAHESI 3420 12/06/2023 A/c Blocked or Frozen
1084 BH0514004_070723FTO_378217 0514004000NRG24050720230320284 5076894746 07/07/2023 ROHIT KUMAR ROHIT KUMAR 0514004WL016084 00415 SBIN0006446 2280 02/09/2023 Account closed
1085 BH0514004_071023APB_FTO_593377 0514004000NRG24051020230366426 6934030045 07/10/2023 SANTOSH SAH SANTOSH SAH 0514004WL025070 00176 IDIB000P027 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 BH0514004_051223FTO_711011 0514004000NRG24051220230393000 9908824084 05/12/2023 ARVIND KUMAR ARVIND KUMAR 0514004WL032436 00415 SBIN0012564 1824 01/02/2024 No Such Account
1087 BH0514004_060124APB_FTO_787604 0514004000NRG24060120240430968 2135571127 06/01/2024 MD MANJUR ALAM MD MANJUR ALAM 0514004WL037248 00045 BARB0MAHESI 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 BH0514004_060124APB_FTO_787713 0514004000NRG24060120240432916 2135450883 06/01/2024 triveni sahni triveni sahni 0514004WL037474 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 BH0514004_160623APB_FTO_275831 0514004000NRG24060620230156490 2813495648 16/06/2023 VINOD SINGH VINOD SINGH 0514004WL009099 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1090 BH0514004_080623FTO_244441 0514004000NRG24060620230159866 2543132014 08/06/2023 ranju devi ranju devi 0514004WL009208 00045 BARB0MAHESI 3192 14/06/2023 A/c Blocked or Frozen
1091 BH0514004_090623FTO_248041 0514004000NRG24060620230160678 2541253957 09/06/2023 ARCHNA DEVI ARCHNA DEVI 0514004WL009243 00538 CBIN0R10001 2964 14/06/2023 No Such Account
1092 BH0514004_090623FTO_248041 0514004000NRG24060620230160694 2541253921 09/06/2023 YOGESH MISHRA YOGESH MISHRA 0514004WL009243 00703 AIRP0000001 2736 14/06/2023 A/c Blocked or Frozen
1093 BH0514004_090623FTO_248041 0514004000NRG24060620230161264 2541253958 09/06/2023 Jai Mangal Thakur Jai Mangal Thakur 0514004WL009264 00538 CBIN0R10001 3192 14/06/2023 No Such Account
1094 BH0514004_090623FTO_248041 0514004000NRG24060620230161281 2541253939 09/06/2023 Savita Devi Savita Devi 0514004WL009264 00538 CBIN0R10001 3192 14/06/2023 No Such Account
1095 BH0514004_070723APB_FTO_376923 0514004000NRG24060720230322790 5083311299 07/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0514004WL016205 00691 IPOS0000001 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 BH0514004_100723FTO_401169 0514004000NRG24060720230323590 5744822601 10/07/2023 INDRASHAN DEVI INDRASHAN DEVI 0514004WL016262 00089 CBIN0280025 3420 19/09/2023 No Such Account
1097 BH0514004_070723APB_FTO_375953 0514004000NRG24060720230324734 5076922557 07/07/2023 SANTOSH SAH SANTOSH SAH 0514004WL016302 00176 IDIB000P027 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 BH0514004_070723APB_FTO_376923 0514004000NRG24060720230324786 5083311311 07/07/2023 YOGI RAY YOGI RAY 0514004WL016304 00691 IPOS0000001 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
1099 BH0514004_070723APB_FTO_376923 0514004000NRG24060720230326006 5083311430 07/07/2023 keshw kumar keshw kumar 0514004WL016362 00703 AIRP0000001 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 BH0514004_060723FTO_370644 0514004000NRG24060720230326941 4962348185 06/07/2023 VIMAL RAY VIMAL RAY 0514004WL016402 00045 BARB0MAHESI 2508 30/08/2023 Account closed
1101 BH0514004_070723FTO_376186 0514004000NRG24060720230328143 5080247779 07/07/2023 PHULMATIYA DEVI PHULMATIYA DEVI 0514004WL016438 00415 SBIN0012564 3648 02/09/2023 Account closed
1102 BH0514004_061123APB_FTO_652013 0514004000NRG24061120230375976 7349905504 06/11/2023 Sunder devi Sunder devi 0514004WL028997 00045 BARB0MAHESI 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
1103 BH0514004_081123APB_FTO_657539 0514004000NRG24061120230376375 8572617605 08/11/2023 SHANTI DEVI SHANTI DEVI 0514004WL029121 00048 BKID0004440 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
1104 BH0514004_081123APB_FTO_657627 0514004000NRG24061120230376383 8577059575 08/11/2023 RAMPRAVESH KUMAR RAMPRAVESH KUMAR 0514004WL029122 00048 BKID0004440 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
1105 BH0514004_081123APB_FTO_657627 0514004000NRG24061120230376431 8577059558 08/11/2023 PALTAN MAHTO PALTAN MAHTO 0514004WL029129 00045 BARB0MAHESI 2964 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 BH0514004_081123FTO_657625 0514004000NRG24061120230376438 8575281378 08/11/2023 SAVITRI DEVI SAVITRI DEVI 0514004WL029129 00415 SBIN0012564 2964 13/12/2023 No Such Account
1107 BH0514004_081123FTO_657625 0514004000NRG24061120230376441 8575281363 08/11/2023 MUNNA KUMAR MUNNA KUMAR 0514004WL029129 00089 CBIN0280025 2964 13/12/2023 No Such Account
1108 BH0514004_070623APB_FTO_238566 0514004000NRG24070620230162697 2461763190 07/06/2023 RAHUL KUMAR RAHUL KUMAR 0514004WL009302 00538 CBIN0R10001 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 BH0514004_070623APB_FTO_237867 0514004000NRG24070620230167251 2463943726 07/06/2023 sukhari ray sukhari ray 0514004WL009502 00354 PUNB0175000 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 BH0514004_070723FTO_377953 0514004000NRG24070720230332496 5082814027 07/07/2023 FULKUMARI DEVI FULKUMARI DEVI 0514004WL016688 00045 BARB0MAHESI 3420 02/09/2023 No Such Account
1111 BH0514004_070723FTO_377953 0514004000NRG24070720230332511 5082814026 07/07/2023 FEKNI FEKNI 0514004WL016688 00045 BARB0MAHESI 3420 02/09/2023 No Such Account
1112 BH0514004_071023APB_FTO_593137 0514004000NRG24071020230367120 6934060267 07/10/2023 nujhat khatoon nujhat khatoon 0514004WL025400 00045 BARB0MAHESI 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 BH0514004_130523FTO_140805 0514004000NRG24080520230049633 1638117228 13/05/2023 VIVHA DEVI VIVHA DEVI 0514004WL003493 00691 IPOS0000001 3420 17/05/2023 No Such Account
1114 BH0514004_090623FTO_248041 0514004000NRG24080620230168719 2541253959 09/06/2023 RENU DEVI RENU DEVI 0514004WL009561 00538 CBIN0R10001 3648 14/06/2023 No Such Account
1115 BH0514004_100623FTO_252848 0514004000NRG24080620230169451 2541266438 10/06/2023 Sangeeta Devi Sangeeta Devi 0514004WL009588 00415 SBIN0012564 3192 14/06/2023 No Such Account
1116 BH0514004_110324APB_FTO_908787 0514004000NRG24090320240539387 3044130931 11/03/2024 RAMKISHOR THAKUR RAMKISHOR THAKUR 0514004WL047137 00415 SBIN0012564 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 BH0514004_110324APB_FTO_908787 0514004000NRG24090320240539407 3044130932 11/03/2024 savitri devi savitri devi 0514004WL047137 00048 BKID0004440 3164 16/04/2024 A/c Blocked or Frozen
1118 BH0514004_110324APB_FTO_908792 0514004000NRG24090320240539469 3044131387 11/03/2024 UMESH THAKUR UMESH THAKUR 0514004WL047144 00691 IPOS0000001 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 BH0514004_100523APB_FTO_130169 0514004000NRG24090520230053817 1637327950 10/05/2023 sukhari ray sukhari ray 0514004WL003824 00354 PUNB0175000 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 BH0514004_100523APB_FTO_130393 0514004000NRG24090520230054416 1637337077 10/05/2023 NAGINA DEVI NAGINA DEVI 0514004WL003856 00089 CBIN0280025 3192 17/05/2023 A/c Blocked or Frozen
1121 BH0514004_110523FTO_133937 0514004000NRG24090520230055390 1636803375 11/05/2023 CHHOTETAL SAHANI CHHOTETAL SAHANI 0514004WL003906 00045 BARB0MAHESI 3420 17/05/2023 No Such Account
1122 BH0514004_110523FTO_133639 0514004000NRG24090520230055450 1636795627 11/05/2023 BHARTI KUMARI BHARTI KUMARI 0514004WL003908 00045 BARB0VJBASI 3420 17/05/2023 No Such Account
1123 BH0514004_110623FTO_254587 0514004000NRG24090620230173299 2541261041 11/06/2023 SONU KUMAR SONU KUMAR 0514004WL009750 00703 AIRP0000001 3420 14/06/2023 A/c Blocked or Frozen
1124 BH0514004_090823FTO_477239 0514004000NRG24090820230351376 5732055412 09/08/2023 MAUSAM KUMARI MAUSAM KUMARI 0514004WL019330 00045 BARB0VJBASI 2964 19/09/2023 A/c Blocked or Frozen
1125 BH0514004_090823FTO_477252 0514004000NRG24090820230351416 5732055419 09/08/2023 SHANTI DEVI SHANTI DEVI 0514004WL019332 00089 CBIN0280025 3192 19/09/2023 No Such Account
1126 BH0514004_090823FTO_477252 0514004000NRG24090820230351459 5732055424 09/08/2023 SANGEETA KUMARI SANGEETA KUMARI 0514004WL019334 00691 IPOS0000001 3192 19/09/2023 No Such Account
1127 BH0514004_091023FTO_596736 0514004000NRG24091020230367681 6933994974 09/10/2023 PRAMILA DEVI PRAMILA DEVI 0514004WL0025588 00045 BARB0MAHESI 3648 02/11/2023 Account closed
1128 BH0514004_091023FTO_596736 0514004000NRG24091020230367682 6933994982 09/10/2023 sudama devi sudama devi 0514004WL0025588 00415 SBIN0012564 3648 02/11/2023 No Such Account
1129 BH0514004_091023FTO_596736 0514004000NRG24091020230367687 6933994976 09/10/2023 INDRASHAN DEVI INDRASHAN DEVI 0514004WL0025592 00538 CBIN0R10001 3420 02/11/2023 No Such Account
1130 BH0514004_091023FTO_597952 0514004000NRG24091020230367828 6933991113 09/10/2023 RAJ KUMARI RAJ KUMARI 0514004WL0025680 00089 CBIN0280025 2052 02/11/2023 No Such Account
1131 BH0514004_091023FTO_597952 0514004000NRG24091020230367829 6933991114 09/10/2023 RAJ KUMARI RAJ KUMARI 0514004WL0025680 00089 CBIN0280025 2964 02/11/2023 No Such Account
1132 BH0514004_100623FTO_252873 0514004000NRG24100620230182110 2541257688 10/06/2023 ramdyal mahto ramdyal mahto 0514004WL010127 00089 CBIN0282393 3192 14/06/2023 No Such Account
1133 BH0514004_100623FTO_252873 0514004000NRG24100620230182164 2541257698 10/06/2023 Babita Devi Babita Devi 0514004WL010127 00089 CBIN0282393 1824 14/06/2023 No Such Account
1134 BH0514004_100723APB_FTO_401179 0514004000NRG24100720230337087 5743057874 10/07/2023 REKHA DEVI REKHA DEVI 0514004WL016962 00089 CBIN0280025 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 BH0514004_120523FTO_137513 0514004000NRG24110520230061288 1638104350 12/05/2023 BODHA RAY BODHA RAY 0514004WL004197 00538 CBIN0R10001 3420 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1136 BH0514004_110623FTO_254740 0514004000NRG24110620230182643 2543125146 11/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0514004WL010153 00089 CBIN0280025 3420 14/06/2023 No Such Account
1137 BH0514004_130923FTO_542903 0514004000NRG24110920230358994 5798301146 13/09/2023 rani devi rani devi 0514004WL021982 00415 SBIN0012564 3648 21/09/2023 No Such Account
1138 BH0514004_130923FTO_542956 0514004000NRG24110920230359062 5799698772 13/09/2023 ALOK KUMAR ALOK KUMAR 0514004WL0022032 00045 BARB0MAHESI 3420 21/09/2023 A/c Blocked or Frozen
1139 BH0514004_160124APB_FTO_803267 0514004000NRG24120120240440834 2130722792 16/01/2024 PHEKAN SAH PHEKAN SAH 0514004WL038029 00048 BKID0004440 2964 25/03/2024 Participant not mapped to the product
1140 BH0514004_130124APB_FTO_799434 0514004000NRG24120120240440853 2143387655 13/01/2024 sharvan kumar sharvan kumar 0514004WL038030 00415 SBIN0012564 2964 25/03/2024 Participant not mapped to the product
1141 BH0514004_160324APB_FTO_921401 0514004000NRG24120320240544034 3403991803 16/03/2024 anita devi anita devi 0514004WL047597 00089 CBIN0282393 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 BH0514004_150623APB_FTO_271337 0514004000NRG24120620230186222 2813736561 15/06/2023 ALOK KUMAR ALOK KUMAR 0514004WL010404 00045 BARB0MAHESI 3420 27/06/2023 Account closed
1143 BH0514004_160623FTO_272440 0514004000NRG24120620230186728 2813307178 16/06/2023 SAROJ KUMAR ROUTH SAROJ KUMAR ROUTH 0514004WL010427 00415 SBIN0012564 3420 27/06/2023 No Such Account
1144 BH0514004_160623APB_FTO_271468 0514004000NRG24120620230187567 2813804736 16/06/2023 SAKUNTLA DEVI SAKUNTLA DEVI 0514004WL010464 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1145 BH0514004_140523FTO_143105 0514004000NRG24130520230064531 1638112905 14/05/2023 RITA DEVI RITA DEVI 0514004WL004373 00538 CBIN0R10001 3420 17/05/2023 No Such Account
1146 BH0514004_150623FTO_271380 0514004000NRG24130620230191826 2812791240 15/06/2023 munti devi munti devi 0514004WL010606 00089 CBIN0282393 3192 27/06/2023 No Such Account
1147 BH0514004_130723FTO_411458 0514004000NRG24130720230339706 5078829109 13/07/2023 SANGEETA KUMARI SANGEETA KUMARI 0514004WL017158 00691 IPOS0000001 3420 02/09/2023 No Such Account
1148 BH0514004_200523APB_FTO_164696 0514004000NRG24140520230068279 1857308134 20/05/2023 RAMVIVEK SAH RAMVIVEK SAH 0514004WL004547 00691 IPOS0000001 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
1149 BH0514004_200723FTO_431617 0514004000NRG24140620230197026 5741209239 20/07/2023 MAHESH THAKUR MAHESH THAKUR 0514004WL0010777 00045 BARB0MAHESI 3420 19/09/2023 A/c Blocked or Frozen
1150 BH0514004_150723FTO_419820 0514004000NRG24140720230341950 5742875321 15/07/2023 JAMIRI DAS JAMIRI DAS 0514004WL017327 00691 IPOS0000001 3192 19/09/2023 No Such Account
1151 BH0514004_141223FTO_733127 0514004000NRG24141220230398592 9906588846 14/12/2023 Vinod Tiwari Vinod Tiwari 0514004WL033704 00538 CBIN0R10001 3648 01/02/2024 No Such Account
1152 BH0514004_141223FTO_731632 0514004000NRG24141220230399402 9908853098 14/12/2023 kanti devi kanti devi 0514004WL033827 00089 CBIN0280020 3648 01/02/2024 No Such Account
1153 BH0514004_141223APB_FTO_733142 0514004000NRG24141220230400133 9907367008 14/12/2023 PALTAN MAHTO PALTAN MAHTO 0514004WL033889 00045 BARB0MAHESI 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 BH0514004_180523APB_FTO_157849 0514004000NRG24150520230070070 1821776805 18/05/2023 PAPPU KUMAR YADAV PAPPU KUMAR YADAV 0514004WL004631 00045 BARB0MAHESI 3420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 BH0514004_200523APB_FTO_165970 0514004000NRG24150520230070878 1860937638 20/05/2023 SANTOSH KUMAR SANTOSH KUMAR 0514004WL004686 00415 SBIN0012564 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 BH0514004_200523FTO_164937 0514004000NRG24150520230071231 1855974848 20/05/2023 HANSHLAL KUMAR HANSHLAL KUMAR 0514004WL004697 00538 CBIN0R10001 2964 25/05/2023 No Such Account
1157 BH0514004_200523APB_FTO_164943 0514004000NRG24150520230071244 1857041950 20/05/2023 VINOD SINGH VINOD SINGH 0514004WL004697 00538 CBIN0R10001 2964 25/05/2023 Aadhaar Number not Mapped to Account Number
1158 BH0514004_150623FTO_271166 0514004000NRG24150620230200513 2813695070 15/06/2023 MINA DEVI MINA DEVI 0514004WL010931 00538 CBIN0R10001 2736 27/06/2023 No Such Account
1159 BH0514004_160623FTO_274095 0514004000NRG24150620230201444 2812796244 16/06/2023 punita devi punita devi 0514004WL010991 00538 CBIN0R10001 3420 27/06/2023 No Such Account
1160 BH0514004_180623APB_FTO_281922 0514004000NRG24150620230206108 2813000300 18/06/2023 kisori paswan kisori paswan 0514004WL011154 00089 CBIN0280025 3420 27/06/2023 Account closed
1161 BH0514004_160723FTO_421675 0514004000NRG24150720230342864 5744825317 16/07/2023 kishori pandit kishori pandit 0514004WL017429 00089 CBIN0280025 3420 19/09/2023 Account closed
1162 BH0514004_171123FTO_671705 0514004000NRG24151120230379589 8998174440 17/11/2023 SANGITA DEVI SANGITA DEVI 0514004WL029950 00089 CBIN0280025 3420 01/01/2024 No Such Account
1163 BH0514004_160124APB_FTO_803257 0514004000NRG24160120240445691 2135533032 16/01/2024 anita devi anita devi 0514004WL038402 00089 CBIN0282393 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 BH0514004_220224APB_FTO_866695 0514004000NRG24160220240497552 2887300963 22/02/2024 UMESH THAKUR UMESH THAKUR 0514004WL043256 00691 IPOS0000001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 BH0514004_220224APB_FTO_866695 0514004000NRG24160220240497622 2887301042 22/02/2024 RAMKISHOR THAKUR RAMKISHOR THAKUR 0514004WL043263 00415 SBIN0012564 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
1166 BH0514004_220224APB_FTO_866695 0514004000NRG24160220240497642 2887301050 22/02/2024 savitri devi savitri devi 0514004WL043263 00048 BKID0004440 3420 12/04/2024 A/c Blocked or Frozen
1167 BH0514004_170623FTO_279150 0514004000NRG24160620230211558 2813690744 17/06/2023 JAMIRI DAS JAMIRI DAS 0514004WL011398 00089 CBIN0280025 3420 27/06/2023 No Such Account
1168 BH0514004_021023FTO_577765 0514004000NRG24160720230343415 6933990278 02/10/2023 URMILA DEVI URMILA DEVI 0514004WL0017464 00089 CBIN0280025 3420 02/11/2023 No Such Account
1169 BH0514004_021023FTO_577765 0514004000NRG24160720230343416 6933990277 02/10/2023 VIVHA DEVI VIVHA DEVI 0514004WL0017464 00089 CBIN0280025 3420 02/11/2023 No Such Account
1170 BH0514004_161023APB_FTO_610199 0514004000NRG24161020230369380 6937260755 16/10/2023 PRAMILA DEVI PRAMILA DEVI 0514004WL026362 00045 BARB0MAHESI 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 BH0514004_161023FTO_610198 0514004000NRG24161020230369381 6933998269 16/10/2023 sudama devi sudama devi 0514004WL026362 00415 SBIN0012564 3648 02/11/2023 No Such Account
1172 BH0514004_180523APB_FTO_157849 0514004000NRG24170520230079723 1821776896 18/05/2023 HULASH KUMAR HULASH KUMAR 0514004WL005171 00415 SBIN0012564 3648 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 BH0514004_180523APB_FTO_157680 0514004000NRG24170520230081911 1821775670 18/05/2023 rakesh paswan rakesh paswan 0514004WL005252 00354 PUNB0175000 2508 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 BH0514004_180523APB_FTO_157680 0514004000NRG24170520230081922 1821775678 18/05/2023 satendra yadav satendra yadav 0514004WL005252 00354 PUNB0175000 2508 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 BH0514004_170623FTO_279525 0514004000NRG24170620230212694 2812796236 17/06/2023 RENU KUMARI RENU KUMARI 0514004WL011438 00415 SBIN0006446 3420 27/06/2023 No Such Account
1176 BH0514004_190623APB_FTO_284564 0514004000NRG24170620230216757 2813844216 19/06/2023 Meena devi Meena devi 0514004WL011607 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1177 BH0514004_180623APB_FTO_281817 0514004000NRG24170620230217573 2813397881 18/06/2023 DINESH SAH DINESH SAH 0514004WL011633 00045 BARB0MAHESI 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 BH0514004_170823APB_FTO_490432 0514004000NRG24170820230353267 5744898964 17/08/2023 mamta devi mamta devi 0514004WL019748 00152 HDFC0002060 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 BH0514004_201023FTO_622351 0514004000NRG24171020230370035 6933978725 20/10/2023 PUNAM DEVI PUNAM DEVI 0514004WL026535 00045 BARB0MAHESI 2280 02/11/2023 A/c Blocked or Frozen
1180 BH0514004_210523APB_FTO_168090 0514004000NRG24180520230083901 1860942774 21/05/2023 BAJARANGI PASWAN BAJARANGI PASWAN 0514004WL005346 00354 PUNB0175000 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 BH0514004_190523FTO_160418 0514004000NRG24180520230085484 1857994263 19/05/2023 Neyaj Ansari Neyaj Ansari 0514004WL005467 00089 CBIN0282393 3192 25/05/2023 No Such Account
1182 BH0514004_190623APB_FTO_284709 0514004000NRG24180620230218024 2813600324 19/06/2023 rajesh ray rajesh ray 0514004WL011647 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1183 BH0514004_190623APB_FTO_284709 0514004000NRG24180620230218034 2813600325 19/06/2023 nagendra thakur nagendra thakur 0514004WL011647 00089 CBIN0282393 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 BH0514004_190623APB_FTO_284660 0514004000NRG24180620230219264 2813333567 19/06/2023 rajesh baitha rajesh baitha 0514004WL011709 00045 BARB0VJBASI 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 BH0514004_230823FTO_501424 0514004000NRG24180820230353604 5744846956 23/08/2023 RAJ KUMARI RAJ KUMARI 0514004WL019826 00089 CBIN0282498 2964 19/09/2023 No Such Account
1186 BH0514004_241223APB_FTO_759332 0514004000NRG24181220230404081 1549400321 24/12/2023 ashok kumar ashok kumar 0514004WL034319 00415 SBIN0012564 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 BH0514004_220324APB_FTO_935836 0514004000NRG24190320240555138 3039563017 22/03/2024 rajkumar yadav rajkumar yadav 0514004WL048586 00691 IPOS0000001 1135 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 BH0514004_200623FTO_290739 0514004000NRG24190620230221644 2808926668 20/06/2023 NURJAHAN KHATOON NURJAHAN KHATOON 0514004WL011848 00089 CBIN0282393 3192 28/06/2023 Account closed
1189 BH0514004_230723APB_FTO_439355 0514004000NRG24190720230344918 5742092175 23/07/2023 YOGI RAY YOGI RAY 0514004WL017769 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 BH0514004_200723FTO_431553 0514004000NRG24190720230345068 5741210860 20/07/2023 MAUSAM KUMARI MAUSAM KUMARI 0514004WL017771 00045 BARB0VJBASI 3420 19/09/2023 A/c Blocked or Frozen
1191 BH0514004_230723APB_FTO_439394 0514004000NRG24190720230345243 5742092672 23/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0514004WL017776 00691 IPOS0000001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 BH0514004_210423APB_FTO_50840 0514004000NRG24200420230002383 1437498552 21/04/2023 sukhari ray sukhari ray 0514004WL000454 00354 PUNB0175000 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 BH0514004_230523FTO_175373 0514004000NRG24200520230089750 1902575851 23/05/2023 RAHUL KUMAR RAHUL KUMAR 0514004WL005728 00354 PUNB0499200 2508 27/05/2023 Account closed
1194 BH0514004_200623FTO_290614 0514004000NRG24200620230226083 2806764266 20/06/2023 RINCKY DEVI RINCKY DEVI 0514004WL012039 00538 CBIN0R10001 3420 27/06/2023 No Such Account
1195 BH0514004_230723FTO_439278 0514004000NRG24200720230345623 5742882403 23/07/2023 ROHIT KUMAR ROHIT KUMAR 0514004WL017825 00415 SBIN0006446 2736 19/09/2023 Account closed
1196 BH0514004_210124APB_FTO_810272 0514004000NRG24210120240454683 2139847732 21/01/2024 DEVENDRA KUMAR DEVENDRA KUMAR 0514004WL039187 00089 CBIN0280025 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 BH0514004_210523FTO_168045 0514004000NRG24210520230091980 1855973611 21/05/2023 MOHAMDIN MIYAN MOHAMDIN MIYAN 0514004WL005864 00538 CBIN0R10001 2052 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1198 BH0514004_220523APB_FTO_168943 0514004000NRG24210520230093075 1857028678 22/05/2023 rajesh baitha rajesh baitha 0514004WL005901 00045 BARB0VJBASI 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 BH0514004_220623APB_FTO_300549 0514004000NRG24210620230232640 2809250449 22/06/2023 dhora raut dhora raut 0514004WL012296 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1200 BH0514004_220623APB_FTO_300549 0514004000NRG24210620230232656 2809250468 22/06/2023 RAMRATI DEVI RAMRATI DEVI 0514004WL012296 00045 BARB0MAHESI 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 BH0514004_220623APB_FTO_300549 0514004000NRG24210620230233109 2809250435 22/06/2023 mishrilal ray mishrilal ray 0514004WL012314 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1202 BH0514004_210623APB_FTO_295165 0514004000NRG24210620230234689 2808219194 21/06/2023 vindayal sah vindayal sah 0514004WL012374 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1203 BH0514004_221123FTO_682380 0514004000NRG24211120230381168 8999960570 22/11/2023 kanti devi kanti devi 0514004WL030402 00089 CBIN0280020 3648 01/01/2024 No Such Account
1204 BH0514004_221123FTO_682410 0514004000NRG24211120230381212 9008108093 22/11/2023 krishna dev raut krishna dev raut 0514004WL030427 00354 PUNB0175000 3648 01/01/2024 No Such Account
1205 BH0514004_230523APB_FTO_175496 0514004000NRG24220520230095473 1903833822 23/05/2023 AJAY RAM AJAY RAM 0514004WL006231 00415 SBIN0003053 3420 27/05/2023 Account closed
1206 BH0514004_230623APB_FTO_307153 0514004000NRG24220620230238631 2865682862 23/06/2023 AMRITA DEVI AMRITA DEVI 0514004WL012529 00078 CNRB0017541 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 BH0514004_260623FTO_318827 0514004000NRG24220620230242927 4964274804 26/06/2023 RAMNATH SINGH RAMNATH SINGH 0514004WL012719 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
1208 BH0514004_230623FTO_307337 0514004000NRG24220620230245906 2865698930 23/06/2023 RAUSAN KHATUN RAUSAN KHATUN 0514004WL012862 00538 CBIN0R10001 3420 30/06/2023 No Such Account
1209 BH0514004_230623FTO_307337 0514004000NRG24220620230245912 2865698927 23/06/2023 URMILA KHATOON URMILA KHATOON 0514004WL012862 00089 CBIN0280025 3420 30/06/2023 No Such Account
1210 BH0514004_230623FTO_307337 0514004000NRG24220620230245940 2865698929 23/06/2023 SHANTI DEVI SHANTI DEVI 0514004WL012862 00089 CBIN0280025 3192 30/06/2023 No Such Account
1211 BH0514004_250523FTO_182763 0514004000NRG24230520230100647 1942581652 25/05/2023 ramjatan thakur ramjatan thakur 0514004WL006452 00538 CBIN0R10001 3420 30/05/2023 No Such Account
1212 BH0514004_250523FTO_182763 0514004000NRG24230520230100661 1942581644 25/05/2023 bijay kumar bijay kumar 0514004WL006452 00045 BARB0SITAMA 3420 30/05/2023 Account closed
1213 BH0514004_240923APB_FTO_563458 0514004000NRG24230920230361594 6028237828 24/09/2023 PRAMILA DEVI PRAMILA DEVI 0514004WL023274 00045 BARB0MAHESI 3648 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 BH0514004_240923FTO_563457 0514004000NRG24230920230361611 6029236975 24/09/2023 sudama devi sudama devi 0514004WL023281 00415 SBIN0012564 3648 03/10/2023 No Such Account
1215 BH0514004_020324APB_FTO_888686 0514004000NRG24240220240511462 3044133236 02/03/2024 anita devi anita devi 0514004WL044331 00089 CBIN0282393 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 BH0514004_260423FTO_71301 0514004000NRG24240420230009089 1438087137 26/04/2023 ARCHNA DEVI ARCHNA DEVI 0514004WL000763 00538 CBIN0R10001 3420 11/05/2023 No Such Account
1217 BH0514004_250523APB_FTO_182817 0514004000NRG24240520230102029 1943778383 25/05/2023 kisori paswan kisori paswan 0514004WL006535 00045 BARB0MAHESI 3192 30/05/2023 Account closed
1218 BH0514004_260523FTO_187455 0514004000NRG24240520230102126 1977698569 26/05/2023 sunita devi sunita devi 0514004WL006542 00538 CBIN0R10001 3420 31/05/2023 No Such Account
1219 BH0514004_240623APB_FTO_312207 0514004000NRG24240620230254498 2863449962 24/06/2023 rakesh paswan rakesh paswan 0514004WL013201 00354 PUNB0175000 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 BH0514004_240623APB_FTO_312207 0514004000NRG24240620230254516 2863449980 24/06/2023 satendra yadav satendra yadav 0514004WL013201 00354 PUNB0175000 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 BH0514004_241023FTO_625773 0514004000NRG24241020230372179 7069081424 24/10/2023 RAMKEWAL RAY RAMKEWAL RAY 0514004WL027474 00165 IBKL0000719 2280 06/11/2023 No Such Account
1222 BH0514004_250224APB_FTO_872974 0514004000NRG24250220240513634 2887772233 25/02/2024 MD MAZHAR ANSARI MD MAZHAR ANSARI 0514004WL044500 00048 BKID0004440 2508 12/04/2024 Account closed
1223 BH0514004_250923FTO_565967 0514004000NRG24250920230362104 6025952257 25/09/2023 PAPPU RAY PAPPU RAY 0514004WL023466 00168 ICIC0001337 1368 03/10/2023 Account closed
1224 BH0514004_270324APB_FTO_948913 0514004000NRG24260320240570142 3044328653 27/03/2024 vishwnath pandit vishwnath pandit 0514004WL049785 00045 BARB0MAHESI 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 BH0514004_290423APB_FTO_86955 0514004000NRG24260420230017557 1445396965 29/04/2023 anita anita 0514004WL001425 00045 BARB0MAHESI 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
1226 BH0514004_270523FTO_190961 0514004000NRG24260520230110464 1977691294 27/05/2023 manju devi manju devi 0514004WL006886 00538 CBIN0R10001 3420 31/05/2023 No Such Account
1227 BH0514004_200723FTO_431617 0514004000NRG24260520230111774 5741209228 20/07/2023 ARCHNA DEVI ARCHNA DEVI 0514004WL0006960 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1228 BH0514004_270623APB_FTO_325876 0514004000NRG24260620230258751 4964887477 27/06/2023 ALOK KUMAR ALOK KUMAR 0514004WL013346 00045 BARB0MAHESI 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 BH0514004_260623APB_FTO_319444 0514004000NRG24260620230258882 4963013335 26/06/2023 sudhir kumar sudhir kumar 0514004WL013352 00089 CBIN0282393 3420 30/08/2023 Account closed
1230 BH0514004_260623FTO_319773 0514004000NRG24260620230261659 4964281896 26/06/2023 MAHESH THAKUR MAHESH THAKUR 0514004WL013472 00045 BARB0MAHESI 3420 30/08/2023 A/c Blocked or Frozen
1231 BH0514004_300723FTO_453365 0514004000NRG24260720230347352 4910107086 30/07/2023 RAJ KUMARI RAJ KUMARI 0514004WL018111 00089 CBIN0282498 2052 28/08/2023 No Such Account
1232 BH0514004_280823FTO_508261 0514004000NRG24260820230355988 5741964819 28/08/2023 rani devi rani devi 0514004WL020502 00415 SBIN0012564 3648 19/09/2023 No Such Account
1233 BH0514004_270623FTO_325413 0514004000NRG24270620230266411 4964279460 27/06/2023 kishori pandit kishori pandit 0514004WL013698 00089 CBIN0280025 3420 30/08/2023 Account closed
1234 BH0514004_270623FTO_325413 0514004000NRG24270620230266418 4964279459 27/06/2023 bigan sahni bigan sahni 0514004WL013698 00089 CBIN0280025 3420 30/08/2023 No Such Account
1235 BH0514004_270623APB_FTO_326203 0514004000NRG24270620230266585 4964888954 27/06/2023 Gulapsha Khatoon Gulapsha Khatoon 0514004WL013704 00089 CBIN0280025 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 BH0514004_270623APB_FTO_326003 0514004000NRG24270620230270260 4964885514 27/06/2023 RAJNITI DEVI RAJNITI DEVI 0514004WL013822 00045 BARB0MAHESI 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 BH0514004_281123FTO_696177 0514004000NRG24271120230386547 8999965244 28/11/2023 md nijamuddin md nijamuddin 0514004WL031236 00048 BKID0004676 1140 01/01/2024 No Such Account
1238 BH0514004_281223FTO_768070 0514004000NRG24271220230416028 1991593472 28/12/2023 SANOJ RAY SANOJ RAY 0514004WL035360 00089 CBIN0280025 3420 20/03/2024 No Such Account
1239 BH0514004_281223FTO_768070 0514004000NRG24271220230416029 1991593474 28/12/2023 JAY KISHOR DAS JAY KISHOR DAS 0514004WL035360 00089 CBIN0280025 3420 20/03/2024 No Such Account
1240 BH0514004_281223FTO_768070 0514004000NRG24271220230416031 1991593473 28/12/2023 ANITA DEVI ANITA DEVI 0514004WL035360 00089 CBIN0280025 3420 20/03/2024 No Such Account
1241 BH0514004_281223FTO_768070 0514004000NRG24271220230416034 1991593478 28/12/2023 FIRST RAI FIRST RAI 0514004WL035360 00089 CBIN0280025 3420 20/03/2024 No Such Account
1242 BH0514004_290224APB_FTO_882005 0514004000NRG24280220240519512 2926113648 29/02/2024 RANJIT KUMAR RANJIT KUMAR 0514004WL044973 00538 CBIN0R10001 2280 13/04/2024 Participant not mapped to the product
1243 BH0514004_280324APB_FTO_956693 0514004000NRG24280320240572411 3040052559 28/03/2024 SUNIL MAHTO SUNIL MAHTO 0514004WL049981 00354 PUNB0175000 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 BH0514004_300423APB_FTO_89604 0514004000NRG24280420230024789 1446268644 30/04/2023 RAHUL KUMAR RAHUL KUMAR 0514004WL001775 00089 CBIN0280025 3648 11/05/2023 Account closed
1245 BH0514004_290423FTO_87081 0514004000NRG24280420230024982 1449229485 29/04/2023 URMILA DEVI URMILA DEVI 0514004WL001788 00089 CBIN0280025 3420 11/05/2023 Account closed
1246 BH0514004_290523FTO_198490 0514004000NRG24280520230120348 2017413085 29/05/2023 FAKIRA SAHNI FAKIRA SAHNI 0514004WL007298 00045 BARB0MAHESI 3192 01/06/2023 No Such Account
1247 BH0514004_290523FTO_198808 0514004000NRG24280520230121136 2017410255 29/05/2023 BHARTI KUMARI BHARTI KUMARI 0514004WL007330 00045 BARB0MAHESI 3420 01/06/2023 No Such Account
1248 BH0514004_300723FTO_453370 0514004000NRG24280720230348210 4910107232 30/07/2023 VIMAL RAY VIMAL RAY 0514004WL018288 00045 BARB0MAHESI 3648 28/08/2023 Account closed
1249 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387620 8703780876 01/12/2023 sakal ram sakal ram 0514004WL031327 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
1250 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387622 8703780853 01/12/2023 amit kumar amit kumar 0514004WL031327 00415 SBIN0012564 2964 16/12/2023 invalid Bank Identifier
1251 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387631 8703780874 01/12/2023 RANJU DEVI RANJU DEVI 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1252 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387632 8703780873 01/12/2023 SUNITA DEVI SUNITA DEVI 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1253 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387646 8703780870 01/12/2023 SHAIL DEVI SHAIL DEVI 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1254 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387648 8703780877 01/12/2023 GANESH SAH GANESH SAH 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1255 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387649 8703780871 01/12/2023 ANITA DEVI ANITA DEVI 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1256 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387650 8703780872 01/12/2023 PAVITRI DEVI PAVITRI DEVI 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1257 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387651 8703780850 01/12/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0514004WL031328 00415 SBIN0012564 3192 16/12/2023 invalid Bank Identifier
1258 BH0514004_011223FTO_703081 0514004000NRG24281120230387654 8701980010 01/12/2023 RAMDULARI DEVI RAMDULARI DEVI 0514004WL031328 00538 CBIN0R10001 2964 16/12/2023 No Such Account
1259 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387659 8703780842 01/12/2023 URMILA DEVI URMILA DEVI 0514004WL031328 00415 SBIN0012564 3192 16/12/2023 invalid Bank Identifier
1260 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387661 8703780868 01/12/2023 tiliya devi tiliya devi 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1261 BH0514004_011223APB_FTO_703083 0514004000NRG24281120230387663 8703780864 01/12/2023 sunita devi sunita devi 0514004WL031328 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1262 BH0514004_020224APB_FTO_831082 0514004000NRG24290120240466306 2146805734 02/02/2024 UMESH THAKUR UMESH THAKUR 0514004WL039916 00691 IPOS0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 BH0514004_300124APB_FTO_824407 0514004000NRG24290120240468122 2146911176 30/01/2024 triveni sahni triveni sahni 0514004WL040029 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 BH0514004_290423FTO_86944 0514004000NRG24290420230028204 1449252427 29/04/2023 rakesh kumar rakesh kumar 0514004WL001957 00538 CBIN0R10001 3192 12/05/2023 No Such Account
1265 BH0514004_290523APB_FTO_198921 0514004000NRG24290520230122502 2017958590 29/05/2023 anita anita 0514004WL007393 00045 BARB0MAHESI 2964 01/06/2023 Aadhaar Number not Mapped to Account Number
1266 BH0514004_300723FTO_453378 0514004000NRG24290720230348234 4910105101 30/07/2023 SATYAM KUMAR SATYAM KUMAR 0514004WL018290 00691 IPOS0000001 3420 28/08/2023 No Such Account
1267 BH0514004_300723FTO_453378 0514004000NRG24290720230348283 4910105102 30/07/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0514004WL018290 00415 SBIN0012564 3420 28/08/2023 No Such Account
1268 BH0514004_300723FTO_453378 0514004000NRG24290720230348284 4910105103 30/07/2023 MANJIVI MANJIVI 0514004WL018290 00415 SBIN0012564 3420 28/08/2023 No Such Account
1269 BH0514004_310523FTO_207152 0514004000NRG24300520230127180 2267516748 31/05/2023 SHAMBHU PRASAD SINGH SHAMBHU PRASAD SINGH 0514004WL007672 00089 CBIN0280025 3420 07/06/2023 No Such Account
1270 BH0514004_310523FTO_207268 0514004000NRG24300520230128536 2265975495 31/05/2023 SAMUNDRI DEVI SAMUNDRI DEVI 0514004WL007742 041 YESB0000321 3420 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1271 BH0514004_310523FTO_207268 0514004000NRG24300520230128550 2265975490 31/05/2023 sugandha kumari sugandha kumari 0514004WL007742 00538 CBIN0R10001 3420 07/06/2023 No Such Account
1272 BH0514004_021023FTO_577763 0514004000NRG24300920230364592 6933990285 02/10/2023 jazir ansari jazir ansari 0514004WL024393 00089 CBIN0282393 3192 02/11/2023 No Such Account
1273 BH0514004_301223FTO_774370 0514004000NRG24301220230419673 1996162362 30/12/2023 Vinod Tiwari Vinod Tiwari 0514004WL035833 00538 CBIN0R10001 1596 20/03/2024 No Such Account
1274 BH0514004_301223FTO_774737 0514004000NRG24301220230419957 1996160516 30/12/2023 keshw kumar keshw kumar 0514004WL0035870 00703 AIRP0000001 3420 20/03/2024 A/c Blocked or Frozen
1275 BH0514004_301223FTO_774745 0514004000NRG24301220230419958 1996162011 30/12/2023 ALOK KUMAR ALOK KUMAR 0514004WL0035871 00045 BARB0MAHESI 3420 20/03/2024 No Such Account
1276 BH0514004_040623FTO_224446 0514004000NRG24310520230132763 2310227944 04/06/2023 CHANDRA KALA DEVI CHANDRA KALA DEVI 0514004WL007939 00538 CBIN0R10001 3420 08/06/2023 No Such Account
1277 BH0514004_040623FTO_224446 0514004000NRG24310520230132764 2310227961 04/06/2023 RAMVINAY MAHTO RAMVINAY MAHTO 0514004WL007939 00538 CBIN0R10001 3420 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1278 BH0514004_021123APB_FTO_644727 0514004000NRG24311020230374174 7365018417 02/11/2023 GEETA DEVI GEETA DEVI 0514004WL028249 00538 CBIN0R10001 456 10/11/2023 Aadhaar Number not Mapped to Account Number
1279 BH0514004_021123APB_FTO_644727 0514004000NRG24311020230374175 7365018418 02/11/2023 GEETA DEVI GEETA DEVI 0514004WL028249 00538 CBIN0R10001 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
1280 BH0514005_010423FTO_3273 0514005000NRG23181120220398152 1878069627 01/04/2023 KANTI DEVI KANTI DEVI 0514005WL0092692 00176 IDIB000P509 2940 26/05/2023 No Such Account
1281 BH0514005_010423FTO_3273 0514005000NRG23181120220398153 1878069628 01/04/2023 BEBI DEVI BEBI DEVI 0514005WL0092692 00176 IDIB000P509 2940 26/05/2023 No Such Account
1282 BH0514005_090623APB_FTO_247679 0514005000NRG24050620230151808 2545442781 09/06/2023 ASARPHI PANDIT ASARPHI PANDIT 0514005WL008870 00691 IPOS0000001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 BH0514005_070623APB_FTO_239263 0514005000NRG24050620230151825 2496600477 07/06/2023 BIGAN KUMARI BIGAN KUMARI 0514005WL008871 00045 BARB0PATAHI 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 BH0514005_110623FTO_254884 0514005000NRG24050620230152412 2541258122 11/06/2023 SURESH PANDIT SURESH PANDIT 0514005WL008896 00176 IDIB000P509 3420 14/06/2023 A/c Blocked or Frozen
1285 BH0514005_070523FTO_117948 0514005000NRG24060520230046322 1482492649 07/05/2023 LAKSHANMINIYA DEVI LAKSHANMINIYA DEVI 0514005WL003314 00691 IPOS0000001 2964 12/05/2023 No Such Account
1286 BH0514005_070324APB_FTO_900479 0514005000NRG24070320240535786 3043856052 07/03/2024 KHAIRATUN MIYA KHAIRATUN MIYA 0514005WL046728 00354 PUNB0179100 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 BH0514005_130523APB_FTO_140988 0514005000NRG24080520230050852 1638468812 13/05/2023 SHYAM KISHOR KUMAR SHYAM KISHOR KUMAR 0514005WL003550 00045 BARB0PATAHI 2736 17/05/2023 A/c Blocked or Frozen
1288 BH0514005_160623APB_FTO_273219 0514005000NRG24080620230170598 2813818731 16/06/2023 Babita devi Babita devi 0514005WL009655 00045 BARB0PATAHI 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 BH0514005_080723FTO_385491 0514005000NRG24080720230333457 5082804535 08/07/2023 ANITA DEVI ANITA DEVI 0514005WL016721 00703 AIRP0000001 3192 02/09/2023 Account closed
1290 BH0514005_090723FTO_394585 0514005000NRG24080720230333702 5078838732 09/07/2023 mina devi mina devi 0514005WL016743 00045 BARB0PATAHI 2736 02/09/2023 Account closed
1291 BH0514005_090324APB_FTO_903998 0514005000NRG24090320240539736 3041563379 09/03/2024 irfana khatun irfana khatun 0514005WL047159 00415 SBIN0009345 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 BH0514005_110623APB_FTO_254927 0514005000NRG24090620230175479 2541859368 11/06/2023 Mukesh Kumar Mukesh Kumar 0514005WL009846 00691 IPOS0000001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 BH0514005_110623APB_FTO_254927 0514005000NRG24090620230175480 2541859381 11/06/2023 Aditya Kumar Aditya Kumar 0514005WL009846 00415 SBIN0002989 3192 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1294 BH0514005_140623APB_FTO_266725 0514005000NRG24090620230176382 2663191711 14/06/2023 AMIRI SAH AMIRI SAH 0514005WL009880 00176 IDIB000P509 3648 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 BH0514005_090723FTO_394602 0514005000NRG24090720230336571 5078844168 09/07/2023 NITU DEVI NITU DEVI 0514005WL016847 00176 IDIB000P509 3192 02/09/2023 No Such Account
1296 BH0514005_120523APB_FTO_136148 0514005000NRG24120520230062460 1637339868 12/05/2023 VIJAY CHAURASIYA VIJAY CHAURASIYA 0514005WL004289 00415 SBIN0002906 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 BH0514005_150723FTO_419945 0514005000NRG24120720230339114 5742246228 15/07/2023 BHIKHARI SAH BHIKHARI SAH 0514005WL017132 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1298 BH0514005_170623APB_FTO_280407 0514005000NRG24140620230197324 2813267153 17/06/2023 JAMRUL HAQUE JAMRUL HAQUE 0514005WL010792 00176 IDIB000P509 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1299 BH0514005_160623APB_FTO_273411 0514005000NRG24140620230200044 2813256189 16/06/2023 PRAMOD KUMAR PRAMOD KUMAR 0514005WL010893 00703 AIRP0000001 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 BH0514005_210623APB_FTO_294788 0514005000NRG24160620230209916 2806563712 21/06/2023 santosh bhagat santosh bhagat 0514005WL011334 00415 SBIN0002906 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 BH0514005_200224APB_FTO_861336 0514005000NRG24180220240499815 2887801872 20/02/2024 irfana khatun irfana khatun 0514005WL043435 00415 SBIN0009345 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 BH0514005_200523FTO_165191 0514005000NRG24190520230087019 1860423070 20/05/2023 NEHA KUMARI NEHA KUMARI 0514005WL005576 00538 CBIN0R10001 3420 25/05/2023 No Such Account
1303 BH0514005_210523APB_FTO_168323 0514005000NRG24200520230090200 1857028236 21/05/2023 Mukesh Kumar Mukesh Kumar 0514005WL005757 00415 SBIN0002989 684 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 BH0514005_270523APB_FTO_191240 0514005000NRG24220520230097061 1978474787 27/05/2023 JAMRUL HAQUE JAMRUL HAQUE 0514005WL006329 00176 IDIB000P509 2964 31/05/2023 Aadhaar Number not Mapped to Account Number
1305 BH0514005_230623FTO_306810 0514005000NRG24230620230247739 2865699473 23/06/2023 SURESH PANDIT SURESH PANDIT 0514005WL012932 00176 IDIB000P509 3192 30/06/2023 A/c Blocked or Frozen
1306 BH0514005_250423FTO_65087 0514005000NRG24240420230010437 1438048494 25/04/2023 ABHIMANU MANJHI ABHIMANU MANJHI 0514005WL000823 00045 BARB0PATAHI 2508 11/05/2023 No Such Account
1307 BH0514005_260623APB_FTO_320517 0514005000NRG24240620230253323 4962979644 26/06/2023 Sumit Kumar Sumit Kumar 0514005WL013157 00538 CBIN0R10001 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
1308 BH0514005_270623APB_FTO_323951 0514005000NRG24260620230262505 4964895167 27/06/2023 RANJIT KUMAR PATEL RANJIT KUMAR PATEL 0514005WL013517 00176 IDIB000P509 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 BH0514005_260923FTO_568176 0514005000NRG24260920230362737 6029237543 26/09/2023 SHAHNAWAZ AKHTAR SHAHNAWAZ AKHTAR 0514005WL023703 00415 SBIN0002906 1824 03/10/2023 No Such Account
1310 BH0514005_270623FTO_326489 0514005000NRG24270620230264054 4964278549 27/06/2023 IBARAN KHAN IBARAN KHAN 0514005WL013589 00415 SBIN0002906 2736 30/08/2023 Account closed
1311 BH0514005_270623APB_FTO_324164 0514005000NRG24270620230265468 4962962082 27/06/2023 JAMRUL HAQUE JAMRUL HAQUE 0514005WL013649 00176 IDIB000P509 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 BH0514005_300324APB_FTO_965236 0514005000NRG24280320240572373 3037192566 30/03/2024 KHAIRATUN MIYA KHAIRATUN MIYA 0514005WL049977 00354 PUNB0179100 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 BH0514005_040623APB_FTO_224928 0514005000NRG24310520230132954 2312037948 04/06/2023 VIJAY CHAURASIYA VIJAY CHAURASIYA 0514005WL007946 00415 SBIN0002906 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 BH0514006_020423APB_FTO_7906 0514006000NRG23020420230569217 1203819180 02/04/2023 babita devi babita devi 0514006WL114708 00354 PUNB0175000 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 BH0514006_060423APB_FTO_23739 0514006000NRG23060420230579677 1237148515 06/04/2023 AMITESH KUMAR AMITESH KUMAR 0514006WL115377 00538 CBIN0R10001 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 BH0514006_060423APB_FTO_23753 0514006000NRG23060420230580441 1237158596 06/04/2023 Gaytri Devi Gaytri Devi 0514006WL115431 00354 PUNB0175000 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 BH0514006_100423FTO_33322 0514006000NRG23220920220357507 1435040877 10/04/2023 RajuRay RajuRay 0514006WL0075655 00045 BARB0HINROL 2940 11/05/2023 No Such Account
1318 BH0514006_020224APB_FTO_831233 0514006000NRG24010220240472348 2157803838 02/02/2024 Shani Kumar Shani Kumar 0514006WL040469 00415 SBIN0012564 3420 25/03/2024 Document Pending for Account Holder turning Major
1319 BH0514006_030623APB_FTO_222411 0514006000NRG24010620230137413 2312696980 03/06/2023 JASIA DEVI JASIA DEVI 0514006WL008094 00354 PUNB0175000 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 BH0514006_010723APB_FTO_344719 0514006000NRG24010720230291970 4961021296 01/07/2023 subodh singh subodh singh 0514006WL014718 00354 PUNB0175000 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 BH0514006_020723APB_FTO_348688 0514006000NRG24010720230292025 4961024751 02/07/2023 SUMITRA DEVI SUMITRA DEVI 0514006WL014721 00354 PUNB0175000 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 BH0514006_011223APB_FTO_702845 0514006000NRG24011220230390585 8705951037 01/12/2023 DUKHA MAHTO DUKHA MAHTO 0514006WL031714 00354 PUNB0175000 3648 16/12/2023 invalid Bank Identifier
1323 BH0514006_011223APB_FTO_702845 0514006000NRG24011220230390590 8705951029 01/12/2023 MU. FULKUMARI DEVI MU. FULKUMARI DEVI 0514006WL031714 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1324 BH0514006_011223APB_FTO_702845 0514006000NRG24011220230390596 8705951022 01/12/2023 RAJESH MAHTO RAJESH MAHTO 0514006WL031714 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1325 BH0514006_011223APB_FTO_702845 0514006000NRG24011220230390631 8705951030 01/12/2023 RAMCHANDRA SAH RAMCHANDRA SAH 0514006WL031714 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1326 BH0514006_021223APB_FTO_704936 0514006000NRG24011220230390907 9000464825 02/12/2023 ganeshi mandal ganeshi mandal 0514006WL031725 00354 PUNB0175000 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 BH0514006_030324APB_FTO_890026 0514006000NRG24030320240528970 3041510003 03/03/2024 PRABHAWATI DEVI PRABHAWATI DEVI 0514006WL045834 00354 PUNB0175000 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 BH0514006_030324APB_FTO_890026 0514006000NRG24030320240528972 3041509996 03/03/2024 MINA DEVI MINA DEVI 0514006WL045834 00045 BARB0HINROL 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 BH0514006_040523APB_FTO_102134 0514006000NRG24030520230038126 1483288839 04/05/2023 Dasai pawan Dasai pawan 0514006WL002750 00078 CNRB0017545 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 BH0514006_040523FTO_101965 0514006000NRG24030520230038386 1481888932 04/05/2023 yogendra singh yogendra singh 0514006WL002767 00354 PUNB0175000 684 12/05/2023 Account closed
1331 BH0514006_030623APB_FTO_222414 0514006000NRG24030620230145125 2312699046 03/06/2023 VIRENDRA Sah VIRENDRA Sah 0514006WL008582 00354 PUNB0175000 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 BH0514006_040723APB_FTO_357909 0514006000NRG24030720230303100 4962923194 04/07/2023 anita devi anita devi 0514006WL015213 00354 PUNB0175000 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 BH0514006_031223APB_FTO_706019 0514006000NRG24031220230391608 8616746818 03/12/2023 AMRESH KUMAR AMRESH KUMAR 0514006WL031912 00538 CBIN0R10001 2052 14/12/2023 Aadhaar Number not Mapped to Account Number
1334 BH0514006_031223APB_FTO_706019 0514006000NRG24031220230391620 8616746821 03/12/2023 bibha devi bibha devi 0514006WL031912 00538 CBIN0R10001 2052 14/12/2023 Aadhaar Number not Mapped to Account Number
1335 BH0514006_050723APB_FTO_365527 0514006000NRG24040720230309800 5745058910 05/07/2023 LALITA DEVI LALITA DEVI 0514006WL015605 00354 PUNB0175000 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 BH0514006_080623APB_FTO_242020 0514006000NRG24050620230153595 2490946430 08/06/2023 CHHOTELAL KUMAR CHHOTELAL KUMAR 0514006WL008964 00354 PUNB0175000 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 BH0514006_050723APB_FTO_365406 0514006000NRG24050720230317594 5745058943 05/07/2023 sangita devi sangita devi 0514006WL015933 00415 SBIN0012564 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 BH0514006_070124APB_FTO_788931 0514006000NRG24060120240431780 2130469281 07/01/2024 Kunal Kumar Kunal Kumar 0514006WL037359 00354 PUNB0175000 2964 25/03/2024 Account closed
1339 BH0514006_060723APB_FTO_372139 0514006000NRG24060720230322539 4966426681 06/07/2023 MINTU DEVI MINTU DEVI 0514006WL016197 00354 PUNB0175000 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 BH0514006_060723APB_FTO_372132 0514006000NRG24060720230323049 4966456499 06/07/2023 Hariom Kumar Hariom Kumar 0514006WL016227 00415 SBIN0002906 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
1341 BH0514006_060723APB_FTO_371956 0514006000NRG24060720230327575 4964682869 06/07/2023 Sunita Devi Sunita Devi 0514006WL016419 00354 PUNB0175000 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 BH0514006_061123APB_FTO_652076 0514006000NRG24061120230376117 7365428168 06/11/2023 ranju devi ranju devi 0514006WL029046 00354 PUNB0175000 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1343 BH0514006_061123APB_FTO_652081 0514006000NRG24061120230376136 7349910082 06/11/2023 Rakesh Pandey Rakesh Pandey 0514006WL029064 00354 PUNB0175000 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
1344 BH0514006_080623APB_FTO_242089 0514006000NRG24070620230165784 2495557030 08/06/2023 Dasai pawan Dasai pawan 0514006WL009436 00078 CNRB0017545 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 BH0514006_120224APB_FTO_847467 0514006000NRG24080220240484280 2886830217 12/02/2024 LOBHI PASWAN LOBHI PASWAN 0514006WL042022 00354 PUNB0175000 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 BH0514006_120523FTO_137459 0514006000NRG24080520230050169 1638104357 12/05/2023 Arun ray Arun ray 0514006WL003526 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1347 BH0514006_080523APB_FTO_120696 0514006000NRG24080520230050194 1540888084 08/05/2023 SUNIL RAM SUNIL RAM 0514006WL003527 00354 PUNB0175000 3192 13/05/2023 A/c Blocked or Frozen
1348 BH0514006_120523FTO_137446 0514006000NRG24080520230052510 1636797424 12/05/2023 Pooja Devi Pooja Devi 0514006WL003656 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1349 BH0514006_191023FTO_619369 0514006000NRG24081020230367567 7069089888 19/10/2023 sangita devi sangita devi 0514006WL0025534 00415 SBIN0012564 3192 06/11/2023 Account closed
1350 BH0514006_110124APB_FTO_796240 0514006000NRG24100120240437453 2129899094 11/01/2024 anita devi anita devi 0514006WL037812 00354 PUNB0175000 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 BH0514006_101223FTO_722490 0514006000NRG24101220230395422 9906584397 10/12/2023 Ishak Mansuri Ishak Mansuri 0514006WL033238 00538 CBIN0R10001 3192 01/02/2024 No Such Account
1352 BH0514006_101223FTO_722490 0514006000NRG24101220230395496 9906584399 10/12/2023 Punam Kumari Punam Kumari 0514006WL033241 00354 PUNB0175000 2964 01/02/2024 No Such Account
1353 BH0514006_140324APB_FTO_916418 0514006000NRG24120320240543547 3041711871 14/03/2024 Chandrabhushan kumar Chandrabhushan kumar 0514006WL047539 00354 PUNB0175000 2052 16/04/2024 Document Pending for Account Holder turning Major
1354 BH0514006_140623FTO_265140 0514006000NRG24120620230185762 2662213159 14/06/2023 SIYARAM RAUT SIYARAM RAUT 0514006WL010350 00089 CBIN0282427 2736 20/06/2023 Account closed
1355 BH0514006_120623APB_FTO_258058 0514006000NRG24120620230187934 2604757065 12/06/2023 Lobhi Paswan Lobhi Paswan 0514006WL010477 00354 PUNB0175000 3192 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 BH0514006_120623FTO_257947 0514006000NRG24120620230189386 2604609019 12/06/2023 Punam devi Punam devi 0514006WL010525 00045 BARB0HINROL 2508 16/06/2023 No Such Account
1357 BH0514006_150523APB_FTO_146094 0514006000NRG24130520230065529 1750056754 15/05/2023 JASIA DEVI JASIA DEVI 0514006WL004446 00354 PUNB0175000 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 BH0514006_160523FTO_148938 0514006000NRG24130520230067653 1752633731 16/05/2023 Raj kumar Raj kumar 0514006WL004528 00354 PUNB0175000 3192 20/05/2023 No Such Account
1359 BH0514006_160623APB_FTO_272005 0514006000NRG24130620230192242 2813736673 16/06/2023 anita devi anita devi 0514006WL010620 00354 PUNB0175000 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 BH0514006_160623APB_FTO_272005 0514006000NRG24130620230192245 2813736658 16/06/2023 SHANGU PATEL SHANGU PATEL 0514006WL010620 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
1361 BH0514006_161223APB_FTO_738712 0514006000NRG24131220230398000 1523333449 16/12/2023 PUNAM DEVI PUNAM DEVI 0514006WL033649 00354 PUNB0175000 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 BH0514006_150623APB_FTO_269246 0514006000NRG24140620230197555 2813296496 15/06/2023 Kanti Devi Kanti Devi 0514006WL010801 00354 PUNB0175000 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 BH0514006_180124APB_FTO_806024 0514006000NRG24150120240444804 2130565718 18/01/2024 Shani Kumar Shani Kumar 0514006WL038358 00415 SBIN0012564 3420 25/03/2024 Document Pending for Account Holder turning Major
1364 BH0514006_180124APB_FTO_806044 0514006000NRG24150120240445596 2130565398 18/01/2024 MINA DEVI MINA DEVI 0514006WL038396 00045 BARB0HINROL 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 BH0514006_150224APB_FTO_852817 0514006000NRG24150220240495104 2886958206 15/02/2024 Shah Muhmad Ansari Shah Muhmad Ansari 0514006WL043066 00078 CNRB0017545 2736 12/04/2024 Participant not mapped to the product
1366 BH0514006_171223APB_FTO_739152 0514006000NRG24151220230400670 1523206181 17/12/2023 RAM AYODHYA MAHTO RAM AYODHYA MAHTO 0514006WL033935 00354 PUNB0175000 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 BH0514006_160623APB_FTO_274419 0514006000NRG24160620230207750 2813296438 16/06/2023 DHANAI PASWAN DHANAI PASWAN 0514006WL011246 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
1368 BH0514006_190523APB_FTO_161683 0514006000NRG24190520230087184 1858522773 19/05/2023 SUDAMA DEVI SUDAMA DEVI 0514006WL005589 00089 CBIN0282427 1824 25/05/2023 Aadhaar Number not Mapped to Account Number
1369 BH0514006_200423APB_FTO_48060 0514006000NRG24200420230002194 1437533951 20/04/2023 Gaytri Devi Gaytri Devi 0514006WL000445 00354 PUNB0175000 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 BH0514006_220324APB_FTO_936736 0514006000NRG24210320240559346 3039696141 22/03/2024 Kunal Kumar Kunal Kumar 0514006WL048911 00354 PUNB0175000 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 BH0514006_220423APB_FTO_52363 0514006000NRG24210420230004466 1437100673 22/04/2023 JASIA DEVI JASIA DEVI 0514006WL000559 00354 PUNB0175000 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 BH0514006_231123FTO_686130 0514006000NRG24231120230384103 9004420431 23/11/2023 Manorama devi Manorama devi 0514006WL030995 00415 SBIN0000186 1824 01/01/2024 No Such Account
1373 BH0514006_240324APB_FTO_943747 0514006000NRG24240320240568653 3042186402 24/03/2024 Shubham kumar Shubham kumar 0514006WL049680 00078 CNRB0006245 2964 16/04/2024 Participant not mapped to the product
1374 BH0514006_240324APB_FTO_944143 0514006000NRG24240320240569165 3042215414 24/03/2024 UMESH SHAHNI UMESH SHAHNI 0514006WL049698 00045 BARB0HINROL 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 BH0514006_250423APB_FTO_63273 0514006000NRG24250420230012369 1439213696 25/04/2023 SUNIL RAM SUNIL RAM 0514006WL001055 00354 PUNB0175000 3192 11/05/2023 A/c Blocked or Frozen
1376 BH0514006_250423APB_FTO_63273 0514006000NRG24250420230012371 1439213693 25/04/2023 Shashi Bhushan Kumar Shashi Bhushan Kumar 0514006WL001055 00354 PUNB0175000 3192 11/05/2023 Unclaimed/DEAF accounts
1377 BH0514006_250423APB_FTO_63328 0514006000NRG24250420230012929 1439160529 25/04/2023 UMESH SHAHNI UMESH SHAHNI 0514006WL001076 00045 BARB0HINROL 1596 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 BH0514006_250523APB_FTO_183735 0514006000NRG24250520230107309 1946099751 25/05/2023 Sangita Devi Sangita Devi 0514006WL006738 00354 PUNB0175000 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 BH0514006_250523APB_FTO_183716 0514006000NRG24250520230109510 1945306969 25/05/2023 sangita devi sangita devi 0514006WL006854 00354 PUNB0175000 2280 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 BH0514006_260623APB_FTO_320590 0514006000NRG24250620230256870 4964721938 26/06/2023 Anju Devi Anju Devi 0514006WL013289 00354 PUNB0175000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 BH0514006_261223FTO_762039 0514006000NRG24251220230413617 1552621531 26/12/2023 Ishak Mansuri Ishak Mansuri 0514006WL035195 00538 CBIN0R10001 3192 09/03/2024 No Such Account
1382 BH0514006_260224APB_FTO_873357 0514006000NRG24260220240513810 2887596413 26/02/2024 Kunal Kumar Kunal Kumar 0514006WL044507 00354 PUNB0175000 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 BH0514006_270224FTO_873975 0514006000NRG24260220240514994 2886432268 27/02/2024 SUMITRA DEVI SUMITRA DEVI 0514006WL0044633 00354 PUNB0175000 1824 12/04/2024 Account closed
1384 BH0514006_260423APB_FTO_71136 0514006000NRG24260420230016486 1438958800 26/04/2023 JIYALAL RAM JIYALAL RAM 0514006WL001326 00354 PUNB0175000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 BH0514006_270423APB_FTO_74997 0514006000NRG24260420230016591 1440359330 27/04/2023 babita devi babita devi 0514006WL001331 00354 PUNB0175000 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 BH0514006_271223APB_FTO_765151 0514006000NRG24261220230414848 1556759505 27/12/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0514006WL035293 00415 SBIN0012564 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 BH0514006_290224APB_FTO_881529 0514006000NRG24270220240515711 2926034425 29/02/2024 Shani Kumar Shani Kumar 0514006WL044684 00415 SBIN0012564 3420 13/04/2024 Document Pending for Account Holder turning Major
1388 BH0514006_290224APB_FTO_881539 0514006000NRG24270220240516298 2926049933 29/02/2024 Dashai pawan Dashai pawan 0514006WL044709 00078 CNRB0017545 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 BH0514006_280324APB_FTO_957355 0514006000NRG24270320240571513 3041398622 28/03/2024 Sudama devi Sudama devi 0514006WL049904 00354 PUNB0175000 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 BH0514006_280623APB_FTO_327024 0514006000NRG24280620230271221 4963046898 28/06/2023 PunAM Devi PunAM Devi 0514006WL013863 00354 PUNB0175000 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 BH0514006_301223APB_FTO_774818 0514006000NRG24291220230417910 1998884839 30/12/2023 Ram Dayal Mahto Ram Dayal Mahto 0514006WL035606 00048 BKID0004430 1824 20/03/2024 Participant not mapped to the product
1392 BH0514006_310324APB_FTO_974761 0514006000NRG24300320240579659 3043616616 31/03/2024 MINA DEVI MINA DEVI 0514006WL050814 00703 AIRP0000001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 BH0514006_030224APB_FTO_833668 0514006000NRG24310120240470947 2146867338 03/02/2024 Kunal Kumar Kunal Kumar 0514006WL040390 00354 PUNB0175000 1368 25/03/2024 Account closed
1394 BH0514006_030823FTO_463555 0514006000NRG24310720230348722 5784890991 03/08/2023 Khushbu Kumari Khushbu Kumari 0514006WL018464 00354 PUNB0175000 2964 21/09/2023 No Such Account
1395 BH0514007_010423FTO_4177 0514007000NRG23010420230564689 1205892320 01/04/2023 JAYAVATI DEVI JAYAVATI DEVI 0514007WL114484 00176 IDIB000M661 2940 04/05/2023 No Such Account
1396 BH0514007_010423FTO_4177 0514007000NRG23010420230564691 1205892323 01/04/2023 RAJENDRA RAM RAJENDRA RAM 0514007WL114484 00176 IDIB000M661 2940 04/05/2023 No Such Account
1397 BH0514007_010423APB_FTO_4253 0514007000NRG23010420230564729 1206646111 01/04/2023 RANJIT KUMAR RANJIT KUMAR 0514007WL114488 00045 BARB0HINROL 2940 04/05/2023 A/c Blocked or Frozen
1398 BH0514007_010423FTO_4154 0514007000NRG23010420230564951 1205891423 01/04/2023 SHIVDULARI DEVI SHIVDULARI DEVI 0514007WL114501 00538 CBIN0R10001 1470 04/05/2023 No Such Account
1399 BH0514007_010423FTO_4154 0514007000NRG23010420230564957 1205891426 01/04/2023 SANJAY SINGH SANJAY SINGH 0514007WL114502 00176 IDIB000M661 1470 04/05/2023 A/c Blocked or Frozen
1400 BH0514007_100823FTO_478694 0514007000NRG23020820220312135 5744846923 10/08/2023 baran sah baran sah 0514007WL0057135 00415 SBIN0006446 3150 19/09/2023 No Such Account
1401 BH0514007_030423APB_FTO_12104 0514007000NRG23030420230571857 1205045508 03/04/2023 ANJU DEVI ANJU DEVI 0514007WL114841 00176 IDIB000M661 1890 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 BH0514007_030423APB_FTO_14764 0514007000NRG23030420230574436 1238039562 03/04/2023 GANENDRA MAHTO GANENDRA MAHTO 0514007WL115052 00415 SBIN0006446 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 BH0514007_060423FTO_24709 0514007000NRG23040420230574960 1202519114 06/04/2023 Chintu Kumar Chintu Kumar 0514007WL115087 00538 CBIN0R10001 2520 04/05/2023 No Such Account
1404 BH0514007_040423APB_FTO_16540 0514007000NRG23040420230575053 1237035903 04/04/2023 RANJIT KUMAR RANJIT KUMAR 0514007WL115089 00045 BARB0HINROL 1260 05/05/2023 A/c Blocked or Frozen
1405 BH0514007_100823FTO_478694 0514007000NRG23120920220346090 5744846926 10/08/2023 SARDA DEVI SARDA DEVI 0514007WL0070636 00078 CNRB0017541 3150 19/09/2023 No Such Account
1406 BH0514007_100823FTO_478694 0514007000NRG23120920220346091 5744846927 10/08/2023 SARDA DEVI SARDA DEVI 0514007WL0070636 00078 CNRB0017541 2940 19/09/2023 No Such Account
1407 BH0514007_030423APB_FTO_12701 0514007000NRG23200320230527633 1204414355 03/04/2023 MIRA DEVI MIRA DEVI 0514007WL111847 00176 IDIB000S728 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 BH0514007_100823FTO_478694 0514007000NRG23210920220355834 5744846918 10/08/2023 UMESH RAM UMESH RAM 0514007WL0074990 00176 IDIB000M661 2940 19/09/2023 No Such Account
1409 BH0514007_100823FTO_478694 0514007000NRG23210920220355835 5744846917 10/08/2023 UMESH RAM UMESH RAM 0514007WL0074990 00176 IDIB000M661 2520 19/09/2023 No Such Account
1410 BH0514007_100823FTO_478694 0514007000NRG23210920220356034 5744846916 10/08/2023 CHITRANJAN SAHNI CHITRANJAN SAHNI 0514007WL0075092 00176 IDIB000M661 2940 19/09/2023 No Such Account
1411 BH0514007_030423FTO_14032 0514007000NRG23240320230539772 1206726644 03/04/2023 Jay Prasad Sah Jay Prasad Sah 0514007WL0112797 00045 BARB0MAJSIT 2940 04/05/2023 No Such Account
1412 BH0514007_010423FTO_3971 0514007000NRG23260320230543824 1206676651 01/04/2023 MEENA DEVI MEENA DEVI 0514007WL113064 00538 CBIN0R10001 2940 04/05/2023 No Such Account
1413 BH0514007_010423APB_FTO_2030 0514007000NRG23300320230555564 1203820781 01/04/2023 DHANDHARI PANJIYAR DHANDHARI PANJIYAR 0514007WL114029 00538 CBIN0R10001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 BH0514007_010423APB_FTO_3915 0514007000NRG23300320230555635 1203433402 01/04/2023 LADDU KUMAR LADDU KUMAR 0514007WL114039 00538 CBIN0R10001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 BH0514007_010423APB_FTO_6732 0514007000NRG23310320230555817 1204116719 01/04/2023 Anita Devi Anita Devi 0514007WL114065 638 INDB0000447 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 BH0514007_010423APB_FTO_1789 0514007000NRG23310320230559207 1206525806 01/04/2023 raj kishor sah raj kishor sah 0514007WL114250 00415 SBIN0012564 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 BH0514007_010423APB_FTO_1789 0514007000NRG23310320230559230 1206525797 01/04/2023 RAVINDRA THAKUR RAVINDRA THAKUR 0514007WL114250 00078 CNRB0017541 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 BH0514007_010423APB_FTO_1789 0514007000NRG23310320230559233 1206525827 01/04/2023 DEVEANDRA SINGH DEVEANDRA SINGH 0514007WL114250 00078 CNRB0017541 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 BH0514007_010423APB_FTO_6327 0514007000NRG23310320230562291 1204653941 01/04/2023 JITENDRA KUMAR JITENDRA KUMAR 0514007WL114358 00045 BARB0MAJSIT 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 BH0514007_010423APB_FTO_4984 0514007000NRG23310320230562802 1205714840 01/04/2023 nirmal devi nirmal devi 0514007WL114381 00415 SBIN0012564 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 BH0514007_020324APB_FTO_887924 0514007000NRG24010320240524531 3041509639 02/03/2024 savina khatun savina khatun 0514007WL045457 00045 BARB0MAJSIT 3632 16/04/2024 Aadhaar Number not Mapped to Account Number
1422 BH0514007_050324APB_FTO_895775 0514007000NRG24010320240524792 3041430613 05/03/2024 Ram Sagar Devi Ram Sagar Devi 0514007WL045507 00538 CBIN0R10001 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 BH0514007_020523FTO_97757 0514007000NRG24010520230032764 1449243105 02/05/2023 ashim nat ashim nat 0514007WL002202 00045 BARB0MAJSIT 2052 11/05/2023 No Such Account
1424 BH0514007_010623FTO_210196 0514007000NRG24010620230135803 2311837432 01/06/2023 chandeshwar sah chandeshwar sah 0514007WL008036 00176 IDIB000M661 3420 08/06/2023 No Such Account
1425 BH0514007_010623FTO_210196 0514007000NRG24010620230135804 2311837434 01/06/2023 savitri devi savitri devi 0514007WL008036 00176 IDIB000M661 3420 08/06/2023 No Such Account
1426 BH0514007_010623FTO_210189 0514007000NRG24010620230135930 2311823700 01/06/2023 BABITA DEVI BABITA DEVI 0514007WL008043 00176 IDIB000M661 3192 08/06/2023 No Such Account
1427 BH0514007_030623FTO_223067 0514007000NRG24010620230136275 2311654089 03/06/2023 muslim baitha muslim baitha 0514007WL008058 00078 CNRB0017541 3192 08/06/2023 No Such Account
1428 BH0514007_030723FTO_352117 0514007000NRG24010720230290972 4964284256 03/07/2023 SAMSUDDIN MANSOORI SAMSUDDIN MANSOORI 0514007WL014660 00415 SBIN0012564 3420 30/08/2023 No Such Account
1429 BH0514007_020723FTO_349481 0514007000NRG24010720230291817 4962405005 02/07/2023 BABITA DEVI BABITA DEVI 0514007WL0014701 00078 CNRB0017541 2964 30/08/2023 No Such Account
1430 BH0514007_070723APB_FTO_378625 0514007000NRG24010720230292304 5076914763 07/07/2023 ARJUN RAUT ARJUN RAUT 0514007WL014735 00078 CNRB0017541 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 BH0514007_070723APB_FTO_378625 0514007000NRG24010720230292311 5076914750 07/07/2023 PRAMOD RAUT PRAMOD RAUT 0514007WL014735 00078 CNRB0017541 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 BH0514007_020723FTO_347576 0514007000NRG24010720230292671 4960834688 02/07/2023 Kedar Singh Kedar Singh 0514007WL014758 00045 BARB0MAJSIT 3420 30/08/2023 A/c Blocked or Frozen
1433 BH0514007_020723FTO_348729 0514007000NRG24010720230292885 4960825871 02/07/2023 LALO RAI LALO RAI 0514007WL014767 00176 IDIB000M661 3420 30/08/2023 No Such Account
1434 BH0514007_020723FTO_347573 0514007000NRG24010720230293127 4960825439 02/07/2023 sangita devi sangita devi 0514007WL014780 00176 IDIB000B697 2736 30/08/2023 No Such Account
1435 BH0514007_010723APB_FTO_346313 0514007000NRG24010720230293374 4962804754 01/07/2023 RAMESHWARI DEVI RAMESHWARI DEVI 0514007WL014789 00176 IDIB000B697 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 BH0514007_020723FTO_349084 0514007000NRG24010720230293462 4960835239 02/07/2023 Jay Mangal Thakur Jay Mangal Thakur 0514007WL014794 00176 IDIB000M661 3648 30/08/2023 No Such Account
1437 BH0514007_020723FTO_349084 0514007000NRG24010720230293475 4960835238 02/07/2023 BABUNIYA DEVI BABUNIYA DEVI 0514007WL014794 00176 IDIB000M661 3648 30/08/2023 No Such Account
1438 BH0514007_040723FTO_359310 0514007000NRG24010720230293878 5742868369 04/07/2023 Vinita kumari Vinita kumari 0514007WL014828 00176 IDIB000M661 3192 19/09/2023 No Such Account
1439 BH0514007_040723FTO_359379 0514007000NRG24010720230293927 5744824340 04/07/2023 Nitesh Kumar Nitesh Kumar 0514007WL014831 00176 IDIB000M661 2964 19/09/2023 No Such Account
1440 BH0514007_040723FTO_359379 0514007000NRG24010720230293932 5744824341 04/07/2023 Renu devi Renu devi 0514007WL014831 00176 IDIB000M661 2964 19/09/2023 A/c Blocked or Frozen
1441 BH0514007_030723FTO_352161 0514007000NRG24010720230294230 4964285401 03/07/2023 CHNDA SINGH CHNDA SINGH 0514007WL014840 00691 IPOS0000001 2508 30/08/2023 No Such Account
1442 BH0514007_020723FTO_348628 0514007000NRG24010720230295603 4960825362 02/07/2023 GANESH KUMAR GANESH KUMAR 0514007WL014916 00538 CBIN0R10001 2052 30/08/2023 No Such Account
1443 BH0514007_020723FTO_347565 0514007000NRG24010720230297532 4960831540 02/07/2023 Chandu Kumari Chandu Kumari 0514007WL015001 00176 IDIB000B697 3420 30/08/2023 No Such Account
1444 BH0514007_030723FTO_352109 0514007000NRG24010720230297653 4965702219 03/07/2023 SAVITA DEVI SAVITA DEVI 0514007WL015004 00415 SBIN0006446 2964 30/08/2023 No Such Account
1445 BH0514007_030723FTO_352109 0514007000NRG24010720230297660 4965702216 03/07/2023 TETARI DEVI TETARI DEVI 0514007WL015004 00176 IDIB000M661 3192 30/08/2023 No Such Account
1446 BH0514007_030723FTO_352109 0514007000NRG24010720230297661 4965702217 03/07/2023 UMESH SAHANI UMESH SAHANI 0514007WL015004 00176 IDIB000M661 3192 30/08/2023 No Such Account
1447 BH0514007_010723FTO_346776 0514007000NRG24010720230297874 4960828473 01/07/2023 RAMPRAVESH RAM RAMPRAVESH RAM 0514007WL015010 00176 IDIB000B697 3420 30/08/2023 Account closed
1448 BH0514007_030723FTO_350327 0514007000NRG24010720230297926 4964284099 03/07/2023 PURNI DEVI PURNI DEVI 0514007WL015013 00048 BKID0005777 2508 30/08/2023 No Such Account
1449 BH0514007_030723FTO_350309 0514007000NRG24010720230298238 4964285184 03/07/2023 RAJKALI DEVI RAJKALI DEVI 0514007WL015018 00538 CBIN0R10001 3192 30/08/2023 No Such Account
1450 BH0514007_021223APB_FTO_705167 0514007000NRG24011220230389963 8616742793 02/12/2023 MINU KUMARI MINU KUMARI 0514007WL031648 00078 CNRB0017541 3648 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 BH0514007_021223APB_FTO_705167 0514007000NRG24011220230389987 8616742760 02/12/2023 shaileandar kumar shaileandar kumar 0514007WL031649 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
1452 BH0514007_011223APB_FTO_701217 0514007000NRG24011220230390014 8705946543 01/12/2023 Champa Devi Champa Devi 0514007WL031650 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1453 BH0514007_011223FTO_702963 0514007000NRG24011220230390032 8701980405 01/12/2023 nathuni kumar nathuni kumar 0514007WL031652 00045 BARB0MAJSIT 3420 16/12/2023 No Such Account
1454 BH0514007_011223APB_FTO_703077 0514007000NRG24011220230390074 8705940027 01/12/2023 HIRAVAN MAHTO HIRAVAN MAHTO 0514007WL031673 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1455 BH0514007_011223APB_FTO_703077 0514007000NRG24011220230390075 8705940006 01/12/2023 anju devi anju devi 0514007WL031673 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
1456 BH0514007_011223APB_FTO_703077 0514007000NRG24011220230390087 8705940016 01/12/2023 RAMDEV SAH RAMDEV SAH 0514007WL031674 00176 IDIB000M661 3192 16/12/2023 invalid Bank Identifier
1457 BH0514007_011223APB_FTO_703077 0514007000NRG24011220230390092 8705940025 01/12/2023 Punam devi Punam devi 0514007WL031674 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1458 BH0514007_011223APB_FTO_702494 0514007000NRG24011220230390108 8705946623 01/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL031678 00048 BKID0004430 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 BH0514007_011223APB_FTO_702494 0514007000NRG24011220230390109 8705946602 01/12/2023 CHANDANI KUMARI CHANDANI KUMARI 0514007WL031678 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
1460 BH0514007_011223FTO_702496 0514007000NRG24011220230390123 8701979103 01/12/2023 SUNIL KUMAR SUNIL KUMAR 0514007WL031678 00176 IDIB000M661 1824 16/12/2023 No Such Account
1461 BH0514007_011223APB_FTO_702494 0514007000NRG24011220230390146 8705946554 01/12/2023 nirmala devi nirmala devi 0514007WL031679 00176 IDIB000M661 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 BH0514007_011223APB_FTO_702466 0514007000NRG24011220230390175 8705949887 01/12/2023 Mukesh Sah Mukesh Sah 0514007WL031680 00415 SBIN0006446 3648 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 BH0514007_011223APB_FTO_702979 0514007000NRG24011220230390333 8703786598 01/12/2023 NAGINA KHATUN NAGINA KHATUN 0514007WL031698 00176 IDIB000M661 3648 16/12/2023 invalid Bank Identifier
1464 BH0514007_020324APB_FTO_888134 0514007000NRG24020320240526177 3041508102 02/03/2024 MUNNA KUMAR SINGH MUNNA KUMAR SINGH 0514007WL045633 00048 BKID0004430 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 BH0514007_030324APB_FTO_890376 0514007000NRG24020320240527585 3037178344 03/03/2024 SABANA KHATOON SABANA KHATOON 0514007WL045739 00176 IDIB000B697 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 BH0514007_030623FTO_223104 0514007000NRG24020620230139663 2310234906 03/06/2023 Shivam Kumar Shivam Kumar 0514007WL008181 00538 CBIN0R10001 3420 08/06/2023 No Such Account
1467 BH0514007_030623FTO_222984 0514007000NRG24020620230141062 2314027826 03/06/2023 Chanda Kumari Chanda Kumari 0514007WL008282 00045 BARB0MAJSIT 3192 08/06/2023 No Such Account
1468 BH0514007_020623FTO_218234 0514007000NRG24020620230142318 2310236412 02/06/2023 MANISHA KUMARI MANISHA KUMARI 0514007WL008366 00176 IDIB000M661 3648 08/06/2023 No Such Account
1469 BH0514007_030723FTO_352349 0514007000NRG24020720230298537 4964287405 03/07/2023 Surendra ray Surendra ray 0514007WL015034 00176 IDIB000B697 2280 30/08/2023 A/c Blocked or Frozen
1470 BH0514007_050723FTO_362140 0514007000NRG24020720230298620 5742234421 05/07/2023 Samudri Devi Samudri Devi 0514007WL015039 00703 AIRP0000001 2280 19/09/2023 A/c Blocked or Frozen
1471 BH0514007_020723FTO_349094 0514007000NRG24020720230298892 4962404255 02/07/2023 Gudiya Devi Gudiya Devi 0514007WL015049 00078 CNRB0017545 3192 30/08/2023 No Such Account
1472 BH0514007_021223FTO_705605 0514007000NRG24021220230391289 8616613238 02/12/2023 MAHALAXMI DEVI MAHALAXMI DEVI 0514007WL031873 00176 IDIB000M661 3420 14/12/2023 No Such Account
1473 BH0514007_021223FTO_705605 0514007000NRG24021220230391290 8616613237 02/12/2023 KUMAR GAURAV KUMAR GAURAV 0514007WL031873 00045 BARB0SITAMA 3420 14/12/2023 No Such Account
1474 BH0514007_021223FTO_705605 0514007000NRG24021220230391301 8616613232 02/12/2023 JANKI DEVI JANKI DEVI 0514007WL031873 00045 BARB0MAJSIT 3420 14/12/2023 No Such Account
1475 BH0514007_021223FTO_704138 0514007000NRG24021220230391331 8616612640 02/12/2023 Asharfi Ray Asharfi Ray 0514007WL031874 00538 CBIN0R10001 3420 14/12/2023 No Such Account
1476 BH0514007_021223APB_FTO_705612 0514007000NRG24021220230391527 8616742859 02/12/2023 parvati devi parvati devi 0514007WL031899 00538 CBIN0R10001 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
1477 BH0514007_040124APB_FTO_783163 0514007000NRG24030120240424950 1998699247 04/01/2024 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL036535 00048 BKID0004430 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 BH0514007_040124APB_FTO_783163 0514007000NRG24030120240425072 1998699203 04/01/2024 SANJAY KUMAR SANJAY KUMAR 0514007WL036538 00538 CBIN0R10001 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 BH0514007_040324APB_FTO_893608 0514007000NRG24030320240528876 3041729728 04/03/2024 Juveda Khatoon Juveda Khatoon 0514007WL045827 00045 BARB0HINROL 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 BH0514007_080324APB_FTO_901374 0514007000NRG24030320240529169 3041491029 08/03/2024 LALAN KUMAR LALAN KUMAR 0514007WL045893 00703 AIRP0000001 3192 16/04/2024 Participant not mapped to the product
1481 BH0514007_040523FTO_103046 0514007000NRG24030520230035883 1481907618 04/05/2023 Ramashis sada Ramashis sada 0514007WL002524 00538 CBIN0R10001 2508 12/05/2023 No Such Account
1482 BH0514007_040523FTO_103173 0514007000NRG24030520230035925 1482476211 04/05/2023 Sudha Devi Sudha Devi 0514007WL002526 00538 CBIN0R10001 2964 12/05/2023 No Such Account
1483 BH0514007_060523APB_FTO_115326 0514007000NRG24030520230037299 1482587788 06/05/2023 RAJEEV KUMAR RAJEEV KUMAR 0514007WL002669 00691 IPOS0000001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 BH0514007_040523FTO_103188 0514007000NRG24030520230037336 1481904104 04/05/2023 Laxmi sah Laxmi sah 0514007WL002670 00078 CNRB0017545 3420 12/05/2023 No Such Account
1485 BH0514007_030623FTO_223211 0514007000NRG24030620230145903 2310235362 03/06/2023 Mina Devi Mina Devi 0514007WL008625 00176 IDIB000M661 3648 08/06/2023 No Such Account
1486 BH0514007_030623FTO_223211 0514007000NRG24030620230145906 2310235360 03/06/2023 Ramdulari Devi Ramdulari Devi 0514007WL008625 00176 IDIB000M661 3648 08/06/2023 No Such Account
1487 BH0514007_030623FTO_223211 0514007000NRG24030620230145925 2310235361 03/06/2023 Sanjeev Kumar Sanjeev Kumar 0514007WL008625 00176 IDIB000M661 3648 08/06/2023 No Such Account
1488 BH0514007_030623APB_FTO_222933 0514007000NRG24030620230146447 2312406983 03/06/2023 Rahul Kumar Rahul Kumar 0514007WL008649 00078 CNRB0002312 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 BH0514007_030723FTO_351930 0514007000NRG24030720230302595 4964287328 03/07/2023 RUPAK KUMAR RUPAK KUMAR 0514007WL015159 00078 CNRB0017541 2508 30/08/2023 No Such Account
1490 BH0514007_040723APB_FTO_358905 0514007000NRG24030720230302956 4962917994 04/07/2023 kamali devi kamali devi 0514007WL015206 00176 IDIB000B697 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 BH0514007_030723FTO_350364 0514007000NRG24030720230303061 4962380082 03/07/2023 AMAN KUMAR AMAN KUMAR 0514007WL0015211 00078 CNRB0017545 3420 30/08/2023 No Such Account
1492 BH0514007_030723APB_FTO_352028 0514007000NRG24030720230303327 4964860390 03/07/2023 Rina Devi Rina Devi 0514007WL015219 00703 AIRP0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 BH0514007_030723FTO_352027 0514007000NRG24030720230303345 4964284737 03/07/2023 Sushil Kumar Sushil Kumar 0514007WL015219 00468 UBIN0557269 3648 30/08/2023 No Such Account
1494 BH0514007_030723FTO_351940 0514007000NRG24030720230303754 4964288991 03/07/2023 Md Nasim Md Nasim 0514007WL015233 00176 IDIB000B697 2736 30/08/2023 No Such Account
1495 BH0514007_030723FTO_351940 0514007000NRG24030720230303759 4964288987 03/07/2023 Sabita Devi Sabita Devi 0514007WL015233 00176 IDIB000B697 2736 30/08/2023 No Such Account
1496 BH0514007_030723FTO_351940 0514007000NRG24030720230303765 4964288993 03/07/2023 Mo Ujale Mo Ujale 0514007WL015233 00176 IDIB000B697 2736 30/08/2023 No Such Account
1497 BH0514007_030723FTO_351940 0514007000NRG24030720230303802 4964288984 03/07/2023 Ram Kailash Singh Ram Kailash Singh 0514007WL015233 00176 IDIB000B697 2736 30/08/2023 No Such Account
1498 BH0514007_030723APB_FTO_353592 0514007000NRG24030720230304654 4964735037 03/07/2023 RAVINDRA THAKUR RAVINDRA THAKUR 0514007WL015341 00415 SBIN0003435 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 BH0514007_030723APB_FTO_353575 0514007000NRG24030720230305977 4963156907 03/07/2023 SHEKHAR KUMAR SHEKHAR KUMAR 0514007WL015401 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 BH0514007_030723FTO_353706 0514007000NRG24030720230306430 4962377247 03/07/2023 Punam Devi Punam Devi 0514007WL015413 00078 CNRB0017541 2964 30/08/2023 No Such Account
1501 BH0514007_030723FTO_353838 0514007000NRG24030720230306564 4962376803 03/07/2023 dharmendra paswan dharmendra paswan 0514007WL015416 00538 CBIN0R10001 3648 30/08/2023 No Such Account
1502 BH0514007_030723FTO_353838 0514007000NRG24030720230306584 4962376804 03/07/2023 vinda paswan vinda paswan 0514007WL015416 00538 CBIN0R10001 3648 30/08/2023 No Such Account
1503 BH0514007_030723FTO_353485 0514007000NRG24030720230307469 4964286614 03/07/2023 Ramnarayan Singh Ramnarayan Singh 0514007WL015449 00078 CNRB0017541 3648 30/08/2023 No Such Account
1504 BH0514007_030723FTO_353536 0514007000NRG24030720230307688 4962378785 03/07/2023 Ramnarayan Singh Ramnarayan Singh 0514007WL015454 00078 CNRB0017541 1140 30/08/2023 No Such Account
1505 BH0514007_041023APB_FTO_581605 0514007000NRG24031020230365087 6930892554 04/10/2023 ANJALI KISHOR ANJALI KISHOR 0514007WL024594 00538 CBIN0R10001 3648 02/11/2023 Aadhaar Number not Mapped to Account Number
1506 BH0514007_031223FTO_705747 0514007000NRG24031220230391529 8701973699 03/12/2023 Rupam Kumari Rupam Kumari 0514007WL0031900 00048 BKID0005777 1824 16/12/2023 No Such Account
1507 BH0514007_031223FTO_705747 0514007000NRG24031220230391531 8701973698 03/12/2023 SUNITA KUMARI SUNITA KUMARI 0514007WL0031902 00048 BKID0004433 3648 16/12/2023 No Such Account
1508 BH0514007_260224FTO_873121 0514007000NRG24031220230391553 2886432340 26/02/2024 MADHURENDRA SINGH MADHURENDRA SINGH 0514007WL0031904 00538 CBIN0R10001 3648 12/04/2024 No Such Account
1509 BH0514007_260224FTO_873114 0514007000NRG24031220230391559 2886432247 26/02/2024 KANCHAN KUMARI KANCHAN KUMARI 0514007WL0031907 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
1510 BH0514007_260224FTO_873120 0514007000NRG24031220230391560 2886432312 26/02/2024 Surendra Ray Surendra Ray 0514007WL0031908 00703 AIRP0000001 2280 12/04/2024 A/c Blocked or Frozen
1511 BH0514007_260224FTO_873119 0514007000NRG24031220230391561 2886432264 26/02/2024 Budhan Mahto Budhan Mahto 0514007WL0031909 00176 IDIB000M661 3648 12/04/2024 No Such Account
1512 BH0514007_040324APB_FTO_893741 0514007000NRG24040320240530010 3039652210 04/03/2024 Jay Kumari Devi Jay Kumari Devi 0514007WL045992 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 BH0514007_040324APB_FTO_893731 0514007000NRG24040320240530050 3040010704 04/03/2024 jay kishor mahto jay kishor mahto 0514007WL045996 00176 IDIB000B697 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 BH0514007_050324APB_FTO_895817 0514007000NRG24040320240530100 3040006215 05/03/2024 SHIVNATH KUMAR SHIVNATH KUMAR 0514007WL045999 00078 CNRB0017541 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 BH0514007_050324APB_FTO_895817 0514007000NRG24040320240530121 3040006245 05/03/2024 VINA DEVI VINA DEVI 0514007WL046000 00691 IPOS0000001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 BH0514007_060324APB_FTO_897561 0514007000NRG24040320240530751 3041750270 06/03/2024 NIKHAT KHATUN NIKHAT KHATUN 0514007WL046049 00691 IPOS0000001 3192 16/04/2024 Document Pending for Account Holder turning Major
1517 BH0514007_050324APB_FTO_895744 0514007000NRG24040320240530986 3041739248 05/03/2024 Ram Padarath Sah Ram Padarath Sah 0514007WL046084 00703 AIRP0000001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 BH0514007_050324APB_FTO_895680 0514007000NRG24040320240532181 3041739452 05/03/2024 Rinki Kumari Rinki Kumari 0514007WL046278 00415 SBIN0006446 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 BH0514007_050523FTO_110323 0514007000NRG24040520230041367 1480524898 05/05/2023 kanti devi kanti devi 0514007WL003045 00176 IDIB000B697 3192 12/05/2023 No Such Account
1520 BH0514007_040523FTO_107640 0514007000NRG24040520230041401 1481904633 04/05/2023 SUMAGIYA DEVI SUMAGIYA DEVI 0514007WL003046 00176 IDIB000M661 3192 12/05/2023 No Such Account
1521 BH0514007_040523FTO_107954 0514007000NRG24040520230041858 1482493929 04/05/2023 RENU DEVI RENU DEVI 0514007WL003070 00176 IDIB000M661 3192 12/05/2023 No Such Account
1522 BH0514007_040523FTO_107954 0514007000NRG24040520230041861 1482493925 04/05/2023 BINDU DEVI BINDU DEVI 0514007WL003070 00538 CBIN0R10001 3192 12/05/2023 No Such Account
1523 BH0514007_040623FTO_224562 0514007000NRG24040620230149601 2311652686 04/06/2023 VIJAY KUMAR DAS VIJAY KUMAR DAS 0514007WL008782 00538 CBIN0R10001 3420 08/06/2023 No Such Account
1524 BH0514007_040623FTO_224562 0514007000NRG24040620230149612 2311652688 04/06/2023 ANNU DEVI ANNU DEVI 0514007WL008782 00415 SBIN0003435 3420 08/06/2023 No Such Account
1525 BH0514007_070623APB_FTO_239010 0514007000NRG24040620230150505 2490957009 07/06/2023 JITENDRA KUMAR JITENDRA KUMAR 0514007WL008832 00045 BARB0MAJSIT 3648 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 BH0514007_070623FTO_239035 0514007000NRG24040620230150605 2490462556 07/06/2023 Ram Padarath Sah Ram Padarath Sah 0514007WL008836 00703 AIRP0000001 3648 13/06/2023 Dormant Account
1527 BH0514007_040723FTO_359271 0514007000NRG24040720230310138 5742234569 04/07/2023 SANGITA DEVI SANGITA DEVI 0514007WL015619 00176 IDIB000M661 3648 19/09/2023 No Such Account
1528 BH0514007_040723FTO_358821 0514007000NRG24040720230310962 4979974420 04/07/2023 Ranju Devi Ranju Devi 0514007WL015668 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
1529 BH0514007_040723APB_FTO_358614 0514007000NRG24040720230311833 4962934150 04/07/2023 hadish baitha hadish baitha 0514007WL015695 00078 CNRB0017541 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
1530 BH0514007_040723FTO_358545 0514007000NRG24040720230313317 4962383565 04/07/2023 Budhan Mahto Budhan Mahto 0514007WL015746 00176 IDIB000M661 3648 30/08/2023 No Such Account
1531 BH0514007_070723FTO_379062 0514007000NRG24040720230314010 5080243727 07/07/2023 ganesh das ganesh das 0514007WL0015776 00176 IDIB000M661 3420 02/09/2023 No Such Account
1532 BH0514007_040723FTO_359063 0514007000NRG24040720230314347 5742234316 04/07/2023 ramashankar ray ramashankar ray 0514007WL015808 00176 IDIB000B697 3192 19/09/2023 No Such Account
1533 BH0514007_040723APB_FTO_359077 0514007000NRG24040720230314366 5742320217 04/07/2023 sunita devi sunita devi 0514007WL015808 00176 IDIB000B697 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 BH0514007_040723FTO_359041 0514007000NRG24040720230314457 5742232139 04/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0514007WL015811 00691 IPOS0000001 2964 19/09/2023 No Such Account
1535 BH0514007_040723APB_FTO_359202 0514007000NRG24040720230316210 5745083026 04/07/2023 kiran devi kiran devi 0514007WL015877 00048 BKID0004433 3648 19/09/2023 Aadhaar Number not Mapped to Account Number
1536 BH0514007_050723FTO_362196 0514007000NRG24040720230316598 5742235995 05/07/2023 shambhu thakur shambhu thakur 0514007WL015891 00078 CNRB0017545 2508 19/09/2023 No Such Account
1537 BH0514007_041223APB_FTO_707604 0514007000NRG24041220230392026 8704310144 04/12/2023 Jogi Mahato Jogi Mahato 0514007WL032018 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
1538 BH0514007_041223APB_FTO_707712 0514007000NRG24041220230392129 8704305665 04/12/2023 RAMPRATAP THAKUR RAMPRATAP THAKUR 0514007WL032104 00176 IDIB000M661 3420 16/12/2023 invalid Bank Identifier
1539 BH0514007_041223APB_FTO_707712 0514007000NRG24041220230392161 8704305675 04/12/2023 SITARAM MAHTO SITARAM MAHTO 0514007WL032105 00045 BARB0MAJSIT 3420 16/12/2023 invalid Bank Identifier
1540 BH0514007_060124APB_FTO_787394 0514007000NRG24050120240428757 2130451663 06/01/2024 Raja Ram Kumar Raja Ram Kumar 0514007WL036974 00048 BKID0004430 3192 25/03/2024 Participant not mapped to the product
1541 BH0514007_060124APB_FTO_788260 0514007000NRG24050120240429059 2130454661 06/01/2024 Manish Kumar Manish Kumar 0514007WL036996 00048 BKID0004433 3192 25/03/2024 Participant not mapped to the product
1542 BH0514007_060124APB_FTO_788260 0514007000NRG24050120240429071 2130454610 06/01/2024 Mukesh Kumar Mukesh Kumar 0514007WL036996 00176 IDIB000B697 3192 25/03/2024 Participant not mapped to the product
1543 BH0514007_060224APB_FTO_837124 0514007000NRG24050220240476808 2157831992 06/02/2024 APSANA KHATOON APSANA KHATOON 0514007WL041065 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 BH0514007_120224APB_FTO_847850 0514007000NRG24050220240477941 2887085891 12/02/2024 Devendra Thakur Devendra Thakur 0514007WL041188 00354 PUNB0499200 3420 12/04/2024 Account closed
1545 BH0514007_120224APB_FTO_847850 0514007000NRG24050220240477962 2887085838 12/02/2024 SHRI RAM YADAV SHRI RAM YADAV 0514007WL041188 00078 CNRB0017541 3420 12/04/2024 Participant not mapped to the product
1546 BH0514007_060324APB_FTO_897974 0514007000NRG24050320240532734 3041429212 06/03/2024 Mithila Devi Mithila Devi 0514007WL046305 00176 IDIB000B697 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 BH0514007_100324APB_FTO_905362 0514007000NRG24050320240533220 3041811459 10/03/2024 RANJAN KUMAR RANJAN KUMAR 0514007WL046355 00045 BARB0MAHESI 3405 16/04/2024 A/c Blocked or Frozen
1548 BH0514007_100324APB_FTO_905362 0514007000NRG24050320240533301 3041811500 10/03/2024 RAHUL KUMAR RAHUL KUMAR 0514007WL046373 638 INDB0000447 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 BH0514007_070324APB_FTO_900753 0514007000NRG24050320240534106 3039526877 07/03/2024 MALATI DEVI MALATI DEVI 0514007WL046449 00078 CNRB0017545 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 BH0514007_050523FTO_110273 0514007000NRG24050520230042952 1482491480 05/05/2023 Rajkishor raut Rajkishor raut 0514007WL003116 00045 BARB0MAJSIT 3420 12/05/2023 A/c Blocked or Frozen
1551 BH0514007_050523FTO_110256 0514007000NRG24050520230043588 1480532612 05/05/2023 upendr sah upendr sah 0514007WL003153 00703 AIRP0000001 3420 12/05/2023 A/c Blocked or Frozen
1552 BH0514007_050523FTO_110256 0514007000NRG24050520230043597 1480532625 05/05/2023 Sikanti Devi Sikanti Devi 0514007WL003153 00415 SBIN0006446 3420 12/05/2023 No Such Account
1553 BH0514007_050523FTO_110863 0514007000NRG24050520230044476 1480528529 05/05/2023 ANIL KUMAR ANIL KUMAR 0514007WL003182 00538 CBIN0R10001 3192 12/05/2023 No Such Account
1554 BH0514007_050623APB_FTO_228398 0514007000NRG24050620230151386 2459253105 05/06/2023 MINTU DEVI MINTU DEVI 0514007WL008860 00415 SBIN0012564 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 BH0514007_090623FTO_248556 0514007000NRG24050620230151497 2543126749 09/06/2023 birendra paswan birendra paswan 0514007WL008861 00176 IDIB000M661 3648 14/06/2023 No Such Account
1556 BH0514007_060623APB_FTO_233384 0514007000NRG24050620230152543 2461763102 06/06/2023 Abdul Baitha Abdul Baitha 0514007WL008899 00045 BARB0HINROL 3420 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 BH0514007_060623APB_FTO_233280 0514007000NRG24050620230153033 2461764995 06/06/2023 PRAMOD RAUT PRAMOD RAUT 0514007WL008933 00078 CNRB0002312 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 BH0514007_070623APB_FTO_239139 0514007000NRG24050620230155065 2490726704 07/06/2023 gambhira devi gambhira devi 0514007WL009034 00078 CNRB0002312 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 BH0514007_070623APB_FTO_239168 0514007000NRG24050620230155085 2491340283 07/06/2023 VIPIN KUMAR JHA VIPIN KUMAR JHA 0514007WL009036 00078 CNRB0002312 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 BH0514007_070623FTO_238866 0514007000NRG24050620230155178 2495241722 07/06/2023 Nibha Devi Nibha Devi 0514007WL009041 00078 CNRB0017541 3192 13/06/2023 No Such Account
1561 BH0514007_100723FTO_401300 0514007000NRG24050720230317032 5742241708 10/07/2023 SAVITA DEVI SAVITA DEVI 0514007WL015903 00176 IDIB000M661 2736 19/09/2023 No Such Account
1562 BH0514007_070723FTO_378738 0514007000NRG24050720230317485 5080249137 07/07/2023 SAVITRI DEVI SAVITRI DEVI 0514007WL015930 00176 IDIB000B697 2052 02/09/2023 No Such Account
1563 BH0514007_070723FTO_378738 0514007000NRG24050720230317525 5080249130 07/07/2023 KANTI DEVI KANTI DEVI 0514007WL015930 00538 CBIN0R10001 2052 02/09/2023 No Such Account
1564 BH0514007_070723FTO_378738 0514007000NRG24050720230317526 5080249136 07/07/2023 Shivam Kumar Shivam Kumar 0514007WL015930 00538 CBIN0R10001 2052 02/09/2023 No Such Account
1565 BH0514007_120723FTO_409607 0514007000NRG24050720230318120 5809990556 12/07/2023 GANESH YADAV GANESH YADAV 0514007WL015965 00045 BARB0MAJSIT 13 22/09/2023 A/c Blocked or Frozen
1566 BH0514007_060723FTO_371660 0514007000NRG24050720230318310 4964306174 06/07/2023 virendra ray virendra ray 0514007WL015976 00703 AIRP0000001 2280 30/08/2023 A/c Blocked or Frozen
1567 BH0514007_060723FTO_371660 0514007000NRG24050720230318320 4964306176 06/07/2023 Surendra Ray Surendra Ray 0514007WL015976 00703 AIRP0000001 2280 30/08/2023 A/c Blocked or Frozen
1568 BH0514007_050723FTO_362156 0514007000NRG24050720230318428 5742871102 05/07/2023 SHOBHA DEVI SHOBHA DEVI 0514007WL015978 00538 CBIN0R10001 2280 19/09/2023 No Such Account
1569 BH0514007_050723FTO_362223 0514007000NRG24050720230318816 5742232691 05/07/2023 RANDHIR KUMAR SINGH RANDHIR KUMAR SINGH 0514007WL015997 00078 CNRB0017545 2736 19/09/2023 No Such Account
1570 BH0514007_050723FTO_362223 0514007000NRG24050720230318825 5742232694 05/07/2023 AMAN KUMAR AMAN KUMAR 0514007WL015997 00078 CNRB0017545 2736 19/09/2023 No Such Account
1571 BH0514007_070723FTO_379392 0514007000NRG24050720230321965 5082817779 07/07/2023 RENU DEVI RENU DEVI 0514007WL016170 00176 IDIB000M661 2964 02/09/2023 No Such Account
1572 BH0514007_180923FTO_551414 0514007000NRG24050920230358087 5874615336 18/09/2023 LALO RAI LALO RAI 0514007WL0021522 00703 AIRP0000001 3420 26/09/2023 A/c Blocked or Frozen
1573 BH0514007_051223APB_FTO_710705 0514007000NRG24051220230392420 8996048159 05/12/2023 RAMTOLA DEVI RAMTOLA DEVI 0514007WL032223 00078 CNRB0017540 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 BH0514007_051223APB_FTO_710705 0514007000NRG24051220230392465 8996048090 05/12/2023 PUSHPANJALI DEVI PUSHPANJALI DEVI 0514007WL032223 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 BH0514007_051223APB_FTO_709338 0514007000NRG24051220230392577 9000881309 05/12/2023 ANJALI KISHOR ANJALI KISHOR 0514007WL032228 00538 CBIN0R10001 3648 01/01/2024 Aadhaar Number not Mapped to Account Number
1576 BH0514007_061223APB_FTO_713524 0514007000NRG24051220230393101 9909151212 06/12/2023 Nandkishor Kumar Nandkishor Kumar 0514007WL032444 00045 BARB0MAJSIT 3648 01/02/2024 Document Pending for Account Holder turning Major
1577 BH0514007_100124APB_FTO_794359 0514007000NRG24060120240430309 2129861346 10/01/2024 NITESH KUMAR NITESH KUMAR 0514007WL037202 00176 IDIB000M661 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 BH0514007_080124APB_FTO_790751 0514007000NRG24060120240430490 2129574597 08/01/2024 Kamal Sah Kamal Sah 0514007WL037221 00415 SBIN0006446 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 BH0514007_080124APB_FTO_790751 0514007000NRG24060120240430517 2129574589 08/01/2024 magina devi magina devi 0514007WL037221 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 BH0514007_090124APB_FTO_793159 0514007000NRG24060120240430546 2129939796 09/01/2024 bechan mahto bechan mahto 0514007WL037229 00045 BARB0MAJSIT 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 BH0514007_070124APB_FTO_789109 0514007000NRG24060120240432684 2134437138 07/01/2024 MINU KUMARI MINU KUMARI 0514007WL037442 00078 CNRB0017541 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 BH0514007_060124APB_FTO_788144 0514007000NRG24060120240432894 2134487213 06/01/2024 Satya Narayan Singh Satya Narayan Singh 0514007WL037471 00176 IDIB000B697 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 BH0514007_110224APB_FTO_846678 0514007000NRG24060220240478538 2887087775 11/02/2024 NITESH KUMAR NITESH KUMAR 0514007WL041284 00176 IDIB000M661 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 BH0514007_260224FTO_873110 0514007000NRG24060220240479189 2886432332 26/02/2024 MD JAVED KHA MD JAVED KHA 0514007WL0041331 00538 CBIN0R10001 3420 12/04/2024 No Such Account
1585 BH0514007_260224FTO_873110 0514007000NRG24060220240479190 2886432330 26/02/2024 Mishri Lal Paswan Mishri Lal Paswan 0514007WL0041331 00045 BARB0MAJSIT 3648 12/04/2024 No Such Account
1586 BH0514007_110224APB_FTO_846731 0514007000NRG24060220240479372 2887080614 11/02/2024 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL041374 00703 AIRP0000001 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 BH0514007_070324APB_FTO_899812 0514007000NRG24060320240534518 3043992902 07/03/2024 Bittu Kumar Chaudhary Bittu Kumar Chaudhary 0514007WL046498 00354 PUNB0499200 3405 16/04/2024 Participant not mapped to the product
1588 BH0514007_060324APB_FTO_898017 0514007000NRG24060320240534693 3041773667 06/03/2024 JAYNANDAN KUMAR JAYNANDAN KUMAR 0514007WL046530 00176 IDIB000M661 3405 16/04/2024 Aadhaar Number not Mapped to Account Number
1589 BH0514007_070324APB_FTO_900626 0514007000NRG24060320240535642 3039512880 07/03/2024 Rupa Devi Rupa Devi 0514007WL046707 00078 CNRB0017541 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 BH0514007_070324APB_FTO_900626 0514007000NRG24060320240535672 3039512884 07/03/2024 Chulhai Raut Chulhai Raut 0514007WL046721 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 BH0514007_060523FTO_111896 0514007000NRG24060520230045439 1482495218 06/05/2023 SITA DEVI SITA DEVI 0514007WL003247 00538 CBIN0R10001 1824 12/05/2023 No Such Account
1592 BH0514007_060623APB_FTO_233318 0514007000NRG24060620230156660 2463944188 06/06/2023 PHULESHWARI DEVI PHULESHWARI DEVI 0514007WL009104 00078 CNRB0017541 2964 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 BH0514007_070623FTO_238848 0514007000NRG24060620230157029 2490463850 07/06/2023 Roshan Khatun Roshan Khatun 0514007WL009116 00078 CNRB0017541 3420 13/06/2023 No Such Account
1594 BH0514007_070623FTO_238848 0514007000NRG24060620230157076 2490463851 07/06/2023 rita devi rita devi 0514007WL009116 00078 CNRB0017541 3420 13/06/2023 No Such Account
1595 BH0514007_060623APB_FTO_233747 0514007000NRG24060620230158411 2461763087 06/06/2023 SURENDRA BAITHA SURENDRA BAITHA 0514007WL009151 00703 AIRP0000001 2736 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 BH0514007_060623FTO_233639 0514007000NRG24060620230161557 2463159414 06/06/2023 Ranjit Kumar Ranjit Kumar 0514007WL009271 00538 CBIN0R10001 3420 12/06/2023 No Such Account
1597 BH0514007_250823FTO_504679 0514007000NRG24060720230322967 5744839539 25/08/2023 PUJA KUMARI PUJA KUMARI 0514007WL0016213 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
1598 BH0514007_250823FTO_504523 0514007000NRG24060720230322975 5744841431 25/08/2023 SHOBHA DEVI SHOBHA DEVI 0514007WL0016215 00538 CBIN0R10001 3420 19/09/2023 No Such Account
1599 BH0514007_250823FTO_504665 0514007000NRG24060720230322977 5743175384 25/08/2023 dharmendra paswan dharmendra paswan 0514007WL0016216 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1600 BH0514007_250823FTO_504665 0514007000NRG24060720230322979 5743175385 25/08/2023 vinda paswan vinda paswan 0514007WL0016216 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1601 BH0514007_170923FTO_549804 0514007000NRG24060720230322982 5810327961 17/09/2023 BHOLA BAITHA BHOLA BAITHA 0514007WL0016218 00538 CBIN0R10001 3648 22/09/2023 No Such Account
1602 BH0514007_250823FTO_504601 0514007000NRG24060720230322984 5741954469 25/08/2023 BIPAT BAITHA BIPAT BAITHA 0514007WL0016219 00176 IDIB000M661 3192 19/09/2023 No Such Account
1603 BH0514007_250823FTO_504601 0514007000NRG24060720230322985 5741954468 25/08/2023 LALO RAI LALO RAI 0514007WL0016219 00176 IDIB000M661 3420 19/09/2023 No Such Account
1604 BH0514007_250823FTO_504582 0514007000NRG24060720230322988 5744841315 25/08/2023 Rajesh Kumar Rajesh Kumar 0514007WL0016220 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
1605 BH0514007_250823FTO_504589 0514007000NRG24060720230322995 5744841387 25/08/2023 RAMPRAVESH RAM RAMPRAVESH RAM 0514007WL0016222 00176 IDIB000B697 3420 19/09/2023 Account closed
1606 BH0514007_250823FTO_504598 0514007000NRG24060720230322997 5744841305 25/08/2023 Samudri Devi Samudri Devi 0514007WL0016223 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
1607 BH0514007_250823FTO_504598 0514007000NRG24060720230322998 5744841306 25/08/2023 Samudri Devi Samudri Devi 0514007WL0016223 00703 AIRP0000001 1368 19/09/2023 A/c Blocked or Frozen
1608 BH0514007_170923FTO_549857 0514007000NRG24060720230323017 5810327850 17/09/2023 RANI DEVI RANI DEVI 0514007WL0016225 00538 CBIN0R10001 3648 22/09/2023 No Such Account
1609 BH0514007_020923FTO_516489 0514007000NRG24060720230323022 5743179108 02/09/2023 LAKSHMI MAHTO LAKSHMI MAHTO 0514007WL0016225 00538 CBIN0R10001 3648 19/09/2023 No Such Account
1610 BH0514007_250823FTO_504656 0514007000NRG24060720230323031 5744839534 25/08/2023 Shivkali Devi Shivkali Devi 0514007WL0016226 00176 IDIB000M661 3420 19/09/2023 No Such Account
1611 BH0514007_250823FTO_504656 0514007000NRG24060720230323032 5744839536 25/08/2023 Salimula Ansari Salimula Ansari 0514007WL0016226 00691 IPOS0000001 3648 19/09/2023 No Such Account
1612 BH0514007_250823FTO_504656 0514007000NRG24060720230323033 5744839530 25/08/2023 AMANULLAH ANSARI AMANULLAH ANSARI 0514007WL0016226 00045 BARB0HINROL 3192 19/09/2023 A/c Blocked or Frozen
1613 BH0514007_180923FTO_551347 0514007000NRG24060720230323034 5876166037 18/09/2023 MADHU SINGH MADHU SINGH 0514007WL0016226 00176 IDIB000M661 3420 26/09/2023 No Such Account
1614 BH0514007_250823FTO_504656 0514007000NRG24060720230323035 5744839533 25/08/2023 AJIMA KHATOON AJIMA KHATOON 0514007WL0016226 00176 IDIB000M661 3420 19/09/2023 No Such Account
1615 BH0514007_250823FTO_504656 0514007000NRG24060720230323036 5744839531 25/08/2023 ANJALI KUMARI ANJALI KUMARI 0514007WL0016226 00045 BARB0HINROL 3192 19/09/2023 A/c Blocked or Frozen
1616 BH0514007_250823FTO_504656 0514007000NRG24060720230323037 5744839532 25/08/2023 SUDHIR KUMAR SUDHIR KUMAR 0514007WL0016226 00176 IDIB000M661 3192 19/09/2023 No Such Account
1617 BH0514007_080723FTO_385831 0514007000NRG24060720230323240 5080240290 08/07/2023 Anita Devi Anita Devi 0514007WL016242 00538 CBIN0R10001 2280 02/09/2023 No Such Account
1618 BH0514007_080723FTO_385831 0514007000NRG24060720230323241 5080240291 08/07/2023 Jasiya Devi Jasiya Devi 0514007WL016242 00415 SBIN0006446 2280 02/09/2023 No Such Account
1619 BH0514007_060723APB_FTO_371446 0514007000NRG24060720230323778 4963126101 06/07/2023 Manni devi Manni devi 0514007WL016267 00176 IDIB000B697 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 BH0514007_080723APB_FTO_385939 0514007000NRG24060720230327308 5083295297 08/07/2023 Rinki Kumari Rinki Kumari 0514007WL016413 00078 CNRB0017541 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 BH0514007_080723APB_FTO_386139 0514007000NRG24060720230327542 5083294080 08/07/2023 Rakesh Kumar Ranjan Rakesh Kumar Ranjan 0514007WL016418 00078 CNRB0017541 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 BH0514007_060923FTO_524856 0514007000NRG24060920230358293 5741197186 06/09/2023 Chulhai Raut Chulhai Raut 0514007WL021638 00078 CNRB0017541 1824 19/09/2023 No Such Account
1623 BH0514007_061223APB_FTO_712806 0514007000NRG24061220230393597 9907877960 06/12/2023 Jay Kumari Devi Jay Kumari Devi 0514007WL032577 00538 CBIN0R10001 2508 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 BH0514007_070124APB_FTO_788501 0514007000NRG24070120240433478 2134436338 07/01/2024 Arun Sahani Arun Sahani 0514007WL037511 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 BH0514007_070124APB_FTO_789054 0514007000NRG24070120240434071 2134436426 07/01/2024 MANOJ RAY MANOJ RAY 0514007WL037556 00078 CNRB0017541 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 BH0514007_120224APB_FTO_848164 0514007000NRG24070220240483073 2887069799 12/02/2024 Ram Padarath Sah Ram Padarath Sah 0514007WL041908 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 BH0514007_070523FTO_118028 0514007000NRG24070520230047934 1482493163 07/05/2023 vijay sah vijay sah 0514007WL003423 00078 CNRB0017541 3192 12/05/2023 No Such Account
1628 BH0514007_100523APB_FTO_128796 0514007000NRG24070520230048439 1637338135 10/05/2023 Pawan Kumar Pawan Kumar 0514007WL003448 00032 UTIB0002977 3648 17/05/2023 Aadhaar Number not Mapped to Account Number
1629 BH0514007_070523APB_FTO_117994 0514007000NRG24070520230048459 1484443182 07/05/2023 nirmal devi nirmal devi 0514007WL003450 00415 SBIN0012564 2052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 BH0514007_070623FTO_234525 0514007000NRG24070620230162856 2463160309 07/06/2023 Sushila Devi Sushila Devi 0514007WL009311 00176 IDIB000M661 3192 12/06/2023 No Such Account
1631 BH0514007_070623FTO_238950 0514007000NRG24070620230163506 2495240420 07/06/2023 Najama Khatun Najama Khatun 0514007WL009332 00045 BARB0MAJSIT 3192 13/06/2023 No Such Account
1632 BH0514007_070623FTO_238971 0514007000NRG24070620230165110 2495246082 07/06/2023 nirmala devi nirmala devi 0514007WL009395 00176 IDIB000M661 3420 13/06/2023 No Such Account
1633 BH0514007_070623FTO_238814 0514007000NRG24070620230167507 2495243699 07/06/2023 Jagarnath Sah Jagarnath Sah 0514007WL009508 00078 CNRB0017541 3420 13/06/2023 No Such Account
1634 BH0514007_090723APB_FTO_395057 0514007000NRG24070720230330597 5083671116 09/07/2023 Sujeet Kumar Sujeet Kumar 0514007WL016619 00078 CNRB0017541 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 BH0514007_250823FTO_504309 0514007000NRG24070720230330906 5741954324 25/08/2023 PRINS KUMAR PRINS KUMAR 0514007WL0016627 00176 IDIB000M661 3648 19/09/2023 No Such Account
1636 BH0514007_070723FTO_378863 0514007000NRG24070720230331307 5078837562 07/07/2023 SANTI DEVI SANTI DEVI 0514007WL016643 00176 IDIB000B697 2736 02/09/2023 No Such Account
1637 BH0514007_071223FTO_714340 0514007000NRG24071220230393828 9906584708 07/12/2023 SAKUNTI DEVI SAKUNTI DEVI 0514007WL032643 00176 IDIB000M661 3192 01/02/2024 No Such Account
1638 BH0514007_071223FTO_714340 0514007000NRG24071220230393829 9906584706 07/12/2023 DHANDHARI DAS DHANDHARI DAS 0514007WL032643 00078 CNRB0017541 3192 01/02/2024 Account closed
1639 BH0514007_071223FTO_714506 0514007000NRG24071220230394158 9908844424 07/12/2023 Mishri Lal Paswan Mishri Lal Paswan 0514007WL032779 00538 CBIN0R10001 3648 01/02/2024 No Such Account
1640 BH0514007_071223FTO_714879 0514007000NRG24071220230394235 9906584672 07/12/2023 PARSHAN SINGH PARSHAN SINGH 0514007WL032836 00538 CBIN0R10001 1824 01/02/2024 No Such Account
1641 BH0514007_071223FTO_714879 0514007000NRG24071220230394236 9906584671 07/12/2023 BINDU DEVI BINDU DEVI 0514007WL032836 00048 BKID0005777 1824 01/02/2024 No Such Account
1642 BH0514007_071223FTO_714879 0514007000NRG24071220230394243 9906584677 07/12/2023 RAJ MANGAL SAH RAJ MANGAL SAH 0514007WL032838 00691 IPOS0000001 1824 01/02/2024 No Such Account
1643 BH0514007_071223FTO_714879 0514007000NRG24071220230394254 9906584676 07/12/2023 JITENDRA KUMAR JITENDRA KUMAR 0514007WL032841 00176 IDIB000B697 1824 01/02/2024 No Such Account
1644 BH0514007_071223FTO_714879 0514007000NRG24071220230394260 9906584678 07/12/2023 sushila devi sushila devi 0514007WL032842 00415 SBIN0006446 1824 01/02/2024 No Such Account
1645 BH0514007_071223FTO_714879 0514007000NRG24071220230394261 9906584679 07/12/2023 SRICHAN SINGH SRICHAN SINGH 0514007WL032842 00415 SBIN0006446 1824 01/02/2024 Account closed
1646 BH0514007_071223FTO_714873 0514007000NRG24071220230394263 9908848290 07/12/2023 LAKHMINA DEVI LAKHMINA DEVI 0514007WL032843 00538 CBIN0R10001 1824 01/02/2024 No Such Account
1647 BH0514007_071223FTO_714873 0514007000NRG24071220230394265 9908848294 07/12/2023 RAMDEV MAHTO RAMDEV MAHTO 0514007WL032843 00176 IDIB000M661 1824 01/02/2024 Account closed
1648 BH0514007_071223FTO_714873 0514007000NRG24071220230394268 9908848291 07/12/2023 Dharmendra kumar Dharmendra kumar 0514007WL032844 00538 CBIN0R10001 1824 01/02/2024 No Such Account
1649 BH0514007_071223FTO_714873 0514007000NRG24071220230394283 9908848295 07/12/2023 jailash deiv jailash deiv 0514007WL032848 00176 IDIB000M661 1824 01/02/2024 No Such Account
1650 BH0514007_071223FTO_714877 0514007000NRG24071220230394303 9906579538 07/12/2023 RAMBABU SAH RAMBABU SAH 0514007WL032860 00045 BARB0MAJSIT 3420 01/02/2024 No Such Account
1651 BH0514007_071223FTO_714877 0514007000NRG24071220230394304 9906579537 07/12/2023 VIJAL DEVI VIJAL DEVI 0514007WL032861 00045 BARB0MAJSIT 3420 01/02/2024 No Such Account
1652 BH0514007_071223APB_FTO_716134 0514007000NRG24071220230394334 9909113514 07/12/2023 Naresh Thakur Naresh Thakur 0514007WL032862 00089 CBIN0282427 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 BH0514007_080523FTO_121518 0514007000NRG24080520230050406 1540681315 08/05/2023 chandeswer pandit chandeswer pandit 0514007WL003536 00538 CBIN0R10001 3192 13/05/2023 Account closed
1654 BH0514007_100523FTO_128718 0514007000NRG24080520230050814 1636710423 10/05/2023 Uday Paswan Uday Paswan 0514007WL003548 00176 IDIB000M661 3420 17/05/2023 A/c Blocked or Frozen
1655 BH0514007_090523APB_FTO_124512 0514007000NRG24080520230052039 1632498681 09/05/2023 madan singh madan singh 0514007WL003629 00045 BARB0MAHESI 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 BH0514007_160623FTO_273562 0514007000NRG24080620230168741 2812786346 16/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0514007WL009562 00691 IPOS0000001 3420 27/06/2023 No Such Account
1657 BH0514007_080623APB_FTO_241371 0514007000NRG24080620230169849 2543602481 08/06/2023 Manoj Baitha Manoj Baitha 0514007WL009601 00045 BARB0HINROL 3420 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1658 BH0514007_080623FTO_241366 0514007000NRG24080620230169869 2543133302 08/06/2023 Jay Mangal Thakur Jay Mangal Thakur 0514007WL009601 00176 IDIB000M661 3420 14/06/2023 No Such Account
1659 BH0514007_080623FTO_241366 0514007000NRG24080620230169893 2543133298 08/06/2023 Babuniya Devi Babuniya Devi 0514007WL009601 00176 IDIB000M661 3420 14/06/2023 No Such Account
1660 BH0514007_080623FTO_242000 0514007000NRG24080620230170088 2543132918 08/06/2023 VINOD RAY VINOD RAY 0514007WL009608 00048 BKID0004440 3192 14/06/2023 No Such Account
1661 BH0514007_120623APB_FTO_256494 0514007000NRG24080620230170152 2605183169 12/06/2023 PRASHANT KUMAR PRASHANT KUMAR 0514007WL009609 00078 CNRB0002312 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 BH0514007_090623FTO_248594 0514007000NRG24080620230170234 2543124382 09/06/2023 SHOBHA DEVI SHOBHA DEVI 0514007WL009613 00078 CNRB0017541 2964 14/06/2023 No Such Account
1663 BH0514007_080623FTO_241978 0514007000NRG24080620230170745 2543137346 08/06/2023 arun yadav arun yadav 0514007WL009662 00691 IPOS0000001 3648 14/06/2023 No Such Account
1664 BH0514007_090723FTO_394844 0514007000NRG24080720230333367 5082813085 09/07/2023 indu devi indu devi 0514007WL016719 00176 IDIB000M661 2280 02/09/2023 No Such Account
1665 BH0514007_090723FTO_394833 0514007000NRG24080720230333383 5078846938 09/07/2023 SONELAL MAHTO SONELAL MAHTO 0514007WL016719 00538 CBIN0R10001 2280 02/09/2023 No Such Account
1666 BH0514007_090723APB_FTO_394794 0514007000NRG24080720230335035 5080067614 09/07/2023 Usha devi Usha devi 0514007WL016795 00045 BARB0MAJSIT 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 BH0514007_090723FTO_394798 0514007000NRG24080720230335076 5082817397 09/07/2023 PRAGASH RAM PRAGASH RAM 0514007WL016796 00538 CBIN0R10001 2052 02/09/2023 No Such Account
1668 BH0514007_080723FTO_386555 0514007000NRG24080720230335318 5078839957 08/07/2023 Ramnaresh Raut Ramnaresh Raut 0514007WL016805 00354 PUNB0499200 1824 02/09/2023 No Such Account
1669 BH0514007_090723FTO_394877 0514007000NRG24080720230335844 5082806762 09/07/2023 Suresh Mahto Suresh Mahto 0514007WL016824 00538 CBIN0R10001 2736 02/09/2023 No Such Account
1670 BH0514007_090723APB_FTO_395034 0514007000NRG24080720230335873 5080067657 09/07/2023 ram chandra sahni ram chandra sahni 0514007WL016825 00048 BKID0004433 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
1671 BH0514007_090723FTO_395015 0514007000NRG24080720230336017 5080236806 09/07/2023 Phekan Mandal Phekan Mandal 0514007WL016829 00538 CBIN0R10001 1368 02/09/2023 No Such Account
1672 BH0514007_080723APB_FTO_386610 0514007000NRG24080720230336050 5080436663 08/07/2023 islam nadaf islam nadaf 0514007WL016830 00703 AIRP0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 BH0514007_090723FTO_394988 0514007000NRG24080720230336055 5078841780 09/07/2023 dharmendra paswan dharmendra paswan 0514007WL016831 00538 CBIN0R10001 1140 02/09/2023 No Such Account
1674 BH0514007_081223FTO_719393 0514007000NRG24081220230394798 9906580484 08/12/2023 Sarita Kumari Sarita Kumari 0514007WL033051 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
1675 BH0514007_081223FTO_719393 0514007000NRG24081220230394799 9906580485 08/12/2023 Shashi Ranjan Shashi Ranjan 0514007WL033051 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
1676 BH0514007_081223FTO_719790 0514007000NRG24081220230394951 9906578675 08/12/2023 NandLal Sah NandLal Sah 0514007WL033094 00703 AIRP0000001 3192 01/02/2024 A/c Blocked or Frozen
1677 BH0514007_130224APB_FTO_850177 0514007000NRG24090220240485232 2886816187 13/02/2024 UMASHANKAR KUMAR UMASHANKAR KUMAR 0514007WL042137 00078 CNRB0017541 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 BH0514007_120324APB_FTO_910851 0514007000NRG24090320240538786 3041906600 12/03/2024 shankar ray shankar ray 0514007WL047039 00078 CNRB0017541 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 BH0514007_110523FTO_134096 0514007000NRG24090520230052659 1636801554 11/05/2023 LAXMAN SAH LAXMAN SAH 0514007WL003674 00176 IDIB000M661 3192 17/05/2023 No Such Account
1680 BH0514007_090523FTO_125069 0514007000NRG24090520230054269 1636705287 09/05/2023 RAMKARAN SAH RAMKARAN SAH 0514007WL003849 00176 IDIB000M661 3648 17/05/2023 No Such Account
1681 BH0514007_090523FTO_125069 0514007000NRG24090520230054281 1636705288 09/05/2023 AWNISH KUMAR AWNISH KUMAR 0514007WL003849 00176 IDIB000M661 3648 17/05/2023 No Such Account
1682 BH0514007_090523FTO_125069 0514007000NRG24090520230054302 1636705289 09/05/2023 RAJENDRA RAM RAJENDRA RAM 0514007WL003849 00176 IDIB000M661 3648 17/05/2023 No Such Account
1683 BH0514007_090623APB_FTO_245636 0514007000NRG24090620230173351 2541493263 09/06/2023 DEVEANDRA SINGH DEVEANDRA SINGH 0514007WL009751 00078 CNRB0017541 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 BH0514007_090623FTO_245629 0514007000NRG24090620230173361 2543126673 09/06/2023 Sunil Kumar Sunil Kumar 0514007WL009752 00078 CNRB0017541 3648 14/06/2023 Account closed
1685 BH0514007_090623FTO_245629 0514007000NRG24090620230173366 2543126672 09/06/2023 Chameli Devi Chameli Devi 0514007WL009752 00078 CNRB0017541 3648 14/06/2023 No Such Account
1686 BH0514007_090623APB_FTO_245643 0514007000NRG24090620230173432 2542079389 09/06/2023 RAGANI DEVI RAGANI DEVI 0514007WL009753 00078 CNRB0017541 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 BH0514007_120623FTO_257851 0514007000NRG24090620230173662 2604612445 12/06/2023 SURENDRA SING SURENDRA SING 0514007WL009777 00176 IDIB000M661 3420 16/06/2023 No Such Account
1688 BH0514007_120623APB_FTO_257861 0514007000NRG24090620230173684 2604757287 12/06/2023 JAIKUTI DEVI JAIKUTI DEVI 0514007WL009777 00176 IDIB000M661 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 BH0514007_090623FTO_248630 0514007000NRG24090620230175553 2543124312 09/06/2023 ramashankar ray ramashankar ray 0514007WL009850 00176 IDIB000B697 3192 14/06/2023 No Such Account
1690 BH0514007_090623FTO_248630 0514007000NRG24090620230175555 2543124311 09/06/2023 Sima Devi Sima Devi 0514007WL009850 00538 CBIN0R10001 3192 14/06/2023 No Such Account
1691 BH0514007_090623FTO_248426 0514007000NRG24090620230176346 2543124621 09/06/2023 Manju Devi Manju Devi 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1692 BH0514007_090623FTO_248426 0514007000NRG24090620230176352 2543124618 09/06/2023 Sukha hardi Paswan Sukha hardi Paswan 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1693 BH0514007_090623FTO_248426 0514007000NRG24090620230176353 2543124617 09/06/2023 Lalita Devi Lalita Devi 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1694 BH0514007_090623FTO_248426 0514007000NRG24090620230176359 2543124620 09/06/2023 Lavkush Sah Lavkush Sah 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1695 BH0514007_090623FTO_248426 0514007000NRG24090620230176365 2543124625 09/06/2023 Bharat paswan Bharat paswan 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1696 BH0514007_090623FTO_248426 0514007000NRG24090620230176367 2543124622 09/06/2023 Dilip Kumar Dilip Kumar 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1697 BH0514007_090623FTO_248426 0514007000NRG24090620230176371 2543124616 09/06/2023 anita devi anita devi 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1698 BH0514007_090623FTO_248426 0514007000NRG24090620230176373 2543124623 09/06/2023 NIRANJAN KUMAR NIRANJAN KUMAR 0514007WL009879 00176 IDIB000B697 3192 14/06/2023 No Such Account
1699 BH0514007_120623APB_FTO_256450 0514007000NRG24090620230177118 2605181976 12/06/2023 randheer singh randheer singh 0514007WL009919 00176 IDIB000M661 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 BH0514007_120623FTO_256444 0514007000NRG24090620230177120 2604604871 12/06/2023 AVADH RAUT AVADH RAUT 0514007WL009919 00078 CNRB0017545 3420 16/06/2023 No Such Account
1701 BH0514007_120623FTO_256431 0514007000NRG24090620230177125 2604607989 12/06/2023 SUDHA DEVI SUDHA DEVI 0514007WL009920 00176 IDIB000M661 3420 16/06/2023 No Such Account
1702 BH0514007_090823FTO_476764 0514007000NRG24090820230351506 5743177450 09/08/2023 SULEKHA DEVI SULEKHA DEVI 0514007WL019343 00176 IDIB000B697 3648 19/09/2023 No Such Account
1703 BH0514007_120923FTO_538425 0514007000NRG24090920230358771 5810327174 12/09/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 0514007WL021874 00176 IDIB000M661 3648 22/09/2023 No Such Account
1704 BH0514007_100124APB_FTO_794731 0514007000NRG24100120240437860 2129950119 10/01/2024 ANJU KUMARI ANJU KUMARI 0514007WL037835 00078 CNRB0017541 3192 25/03/2024 Participant not mapped to the product
1705 BH0514007_100523APB_FTO_128757 0514007000NRG24100520230055596 1637329168 10/05/2023 DHANDHARI PANJIYAR DHANDHARI PANJIYAR 0514007WL003913 00538 CBIN0R10001 3420 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 BH0514007_100523FTO_128822 0514007000NRG24100520230057245 1636706790 10/05/2023 Vanarasi Devi Vanarasi Devi 0514007WL003996 00176 IDIB000B697 2736 17/05/2023 No Such Account
1707 BH0514007_100523FTO_130261 0514007000NRG24100520230057738 1636712027 10/05/2023 nirmala devi nirmala devi 0514007WL004021 00176 IDIB000B697 2508 17/05/2023 No Such Account
1708 BH0514007_120623FTO_257916 0514007000NRG24100620230180429 2604605109 12/06/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL010060 00176 IDIB000M661 3192 16/06/2023 No Such Account
1709 BH0514007_140623FTO_263615 0514007000NRG24100620230180490 2662209778 14/06/2023 raghuvir mandal raghuvir mandal 0514007WL010062 00538 CBIN0R10001 3420 20/06/2023 No Such Account
1710 BH0514007_101123APB_FTO_661759 0514007000NRG24101120230378006 8990571038 10/11/2023 manju devi manju devi 0514007WL029591 00176 IDIB000M661 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 BH0514007_101223FTO_722889 0514007000NRG24101220230395507 9911218873 10/12/2023 MD JAVED KHA MD JAVED KHA 0514007WL033243 00538 CBIN0R10001 3420 01/02/2024 No Such Account
1712 BH0514007_101223FTO_722889 0514007000NRG24101220230395570 9911218872 10/12/2023 RAKESH MANDAL RAKESH MANDAL 0514007WL033247 00045 BARB0MAJSIT 1824 01/02/2024 No Such Account
1713 BH0514007_131223FTO_730174 0514007000NRG24101220230395637 9908818608 13/12/2023 MAULA DEVI MAULA DEVI 0514007WL033250 00176 IDIB000M661 3420 01/02/2024 No Such Account
1714 BH0514007_101223APB_FTO_722893 0514007000NRG24101220230395703 9907860772 10/12/2023 GAYTRI DEVI GAYTRI DEVI 0514007WL033260 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 BH0514007_110124APB_FTO_796066 0514007000NRG24110120240440506 2129753313 11/01/2024 NIKHAT KHATUN NIKHAT KHATUN 0514007WL038013 00691 IPOS0000001 3420 25/03/2024 Document Pending for Account Holder turning Major
1716 BH0514007_120224APB_FTO_848172 0514007000NRG24110220240489584 2887081364 12/02/2024 Gazul Mansuri Gazul Mansuri 0514007WL042545 00045 BARB0MAJSIT 3420 12/04/2024 Participant not mapped to the product
1717 BH0514007_110523FTO_134024 0514007000NRG24110520230058869 1636801216 11/05/2023 ram nandan ray ram nandan ray 0514007WL004044 00176 IDIB000M661 2508 17/05/2023 No Such Account
1718 BH0514007_110523FTO_134513 0514007000NRG24110520230059455 1636715021 11/05/2023 Nilmani Kumar Nilmani Kumar 0514007WL004099 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1719 BH0514007_110523FTO_134507 0514007000NRG24110520230059520 1636799327 11/05/2023 jagdish singh jagdish singh 0514007WL004102 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1720 BH0514007_110523FTO_134507 0514007000NRG24110520230059521 1636799326 11/05/2023 Mohammad Aslam Mohammad Aslam 0514007WL004102 00538 CBIN0R10001 3192 17/05/2023 No Such Account
1721 BH0514007_120523FTO_136530 0514007000NRG24110520230061411 1638108699 12/05/2023 SANJEEV SAHNI SANJEEV SAHNI 0514007WL004203 00078 CNRB0017541 3648 17/05/2023 No Such Account
1722 BH0514007_110623APB_FTO_254984 0514007000NRG24110620230182445 2542073378 11/06/2023 AMLESH KUMAR AMLESH KUMAR 0514007WL010142 00691 IPOS0000001 3648 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 BH0514007_150623FTO_269338 0514007000NRG24110620230182722 2813312933 15/06/2023 kanti devi kanti devi 0514007WL010155 00176 IDIB000B697 3420 27/06/2023 No Such Account
1724 BH0514007_130623APB_FTO_262597 0514007000NRG24110620230182803 2621927275 13/06/2023 RUBI KUMARI RUBI KUMARI 0514007WL010158 00415 SBIN0003435 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 BH0514007_150623APB_FTO_269245 0514007000NRG24110620230183076 2813586865 15/06/2023 priya kumari priya kumari 0514007WL010164 00176 IDIB000B697 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 BH0514007_160623FTO_275526 0514007000NRG24110620230183528 2813303604 16/06/2023 Salimula Ansari Salimula Ansari 0514007WL010189 00691 IPOS0000001 3648 27/06/2023 No Such Account
1727 BH0514007_170623FTO_276209 0514007000NRG24110620230184647 2813312256 17/06/2023 AMANULLAH ANSARI AMANULLAH ANSARI 0514007WL010216 00045 BARB0HINROL 3192 27/06/2023 No Such Account
1728 BH0514007_160623FTO_275502 0514007000NRG24110620230184662 2812797592 16/06/2023 MADHU SINGH MADHU SINGH 0514007WL010217 00176 IDIB000M661 3420 27/06/2023 No Such Account
1729 BH0514007_160623FTO_275502 0514007000NRG24110620230184672 2812797593 16/06/2023 AJIMA KHATOON AJIMA KHATOON 0514007WL010217 00176 IDIB000M661 3420 27/06/2023 No Such Account
1730 BH0514007_170623FTO_276203 0514007000NRG24110620230184713 2813310355 17/06/2023 MD JILANI ANSARI MD JILANI ANSARI 0514007WL010218 00045 BARB0HINROL 3420 27/06/2023 No Such Account
1731 BH0514007_170623FTO_276194 0514007000NRG24110620230184723 2813311045 17/06/2023 Shivkali Devi Shivkali Devi 0514007WL010219 00176 IDIB000M661 3420 27/06/2023 No Such Account
1732 BH0514007_170923FTO_549857 0514007000NRG24110920230359013 5810327849 17/09/2023 Jay Mangal Thakur Jay Mangal Thakur 0514007WL0021997 00176 IDIB000M661 3648 22/09/2023 No Such Account
1733 BH0514007_170923FTO_549857 0514007000NRG24110920230359014 5810327848 17/09/2023 BABUNIYA DEVI BABUNIYA DEVI 0514007WL0021997 00176 IDIB000M661 3648 22/09/2023 No Such Account
1734 BH0514007_121223APB_FTO_727618 0514007000NRG24111220230396263 9907691154 12/12/2023 Matherni Devi Matherni Devi 0514007WL033388 00703 AIRP0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 BH0514007_141223FTO_731059 0514007000NRG24111220230396702 9906587840 14/12/2023 INDU DEVI INDU DEVI 0514007WL033447 00688 FINO0001325 3420 01/02/2024 A/c Blocked or Frozen
1736 BH0514007_140224APB_FTO_850577 0514007000NRG24120220240490540 2886885382 14/02/2024 Ravi Kumar Ravi Kumar 0514007WL042613 00415 SBIN0006446 3420 12/04/2024 Participant not mapped to the product
1737 BH0514007_120224APB_FTO_848021 0514007000NRG24120220240490675 2887076486 12/02/2024 KAMLESH KUMAR KAMLESH KUMAR 0514007WL042621 00176 IDIB000M661 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 BH0514007_130224APB_FTO_850153 0514007000NRG24120220240491365 2887112075 13/02/2024 Ravi Bhushan Kumar Ravi Bhushan Kumar 0514007WL042677 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 BH0514007_120224APB_FTO_847819 0514007000NRG24120220240491632 2887081443 12/02/2024 JAYNANDAN KUMAR JAYNANDAN KUMAR 0514007WL042707 00176 IDIB000M661 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
1740 BH0514007_150324APB_FTO_919199 0514007000NRG24120320240544230 3404067987 15/03/2024 SUNITA KUMARI SUNITA KUMARI 0514007WL047617 00415 SBIN0006446 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 BH0514007_130523FTO_140549 0514007000NRG24120520230062057 1638103609 13/05/2023 AVADHESH RAI AVADHESH RAI 0514007WL004223 00538 CBIN0R10001 3420 17/05/2023 No Such Account
1742 BH0514007_120523FTO_136201 0514007000NRG24120520230062488 1638104078 12/05/2023 VILAS DAS VILAS DAS 0514007WL004291 00045 BARB0MAJSIT 2736 17/05/2023 No Such Account
1743 BH0514007_120523FTO_136201 0514007000NRG24120520230062491 1638104079 12/05/2023 KISHORI THAKUR KISHORI THAKUR 0514007WL004291 00538 CBIN0R10001 2736 17/05/2023 No Such Account
1744 BH0514007_130523FTO_141694 0514007000NRG24120520230063200 1638110624 13/05/2023 Mina Devi Mina Devi 0514007WL004325 00176 IDIB000B697 3192 17/05/2023 No Such Account
1745 BH0514007_130523FTO_141694 0514007000NRG24120520230063203 1638110621 13/05/2023 Ramdulari Devi Ramdulari Devi 0514007WL004325 00176 IDIB000B697 3192 17/05/2023 No Such Account
1746 BH0514007_130523FTO_141694 0514007000NRG24120520230063222 1638110622 13/05/2023 Sanjeev Kumar Sanjeev Kumar 0514007WL004325 00176 IDIB000B697 3192 17/05/2023 No Such Account
1747 BH0514007_120523FTO_136222 0514007000NRG24120520230063238 1638099882 12/05/2023 ramashankar ray ramashankar ray 0514007WL004328 00176 IDIB000B697 3192 17/05/2023 No Such Account
1748 BH0514007_120523FTO_136222 0514007000NRG24120520230063240 1638099887 12/05/2023 Sima Devi Sima Devi 0514007WL004328 00176 IDIB000B697 3192 17/05/2023 No Such Account
1749 BH0514007_180523APB_FTO_157580 0514007000NRG24120520230063512 1821543074 18/05/2023 priya kumari priya kumari 0514007WL004344 00176 IDIB000B697 3648 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 BH0514007_120623FTO_258295 0514007000NRG24120620230185258 2604611003 12/06/2023 MAULA DEVI MAULA DEVI 0514007WL010240 00176 IDIB000M661 3420 16/06/2023 No Such Account
1751 BH0514007_130623FTO_259036 0514007000NRG24120620230186966 2618443658 13/06/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL0010433 00176 IDIB000M661 3192 17/06/2023 No Such Account
1752 BH0514007_130623APB_FTO_262570 0514007000NRG24120620230187129 2618094906 13/06/2023 bechan mahto bechan mahto 0514007WL010444 00045 BARB0MAJSIT 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 BH0514007_130623APB_FTO_262574 0514007000NRG24120620230187134 2622412841 13/06/2023 ganesh mahto ganesh mahto 0514007WL010445 00078 CNRB0017540 3420 17/06/2023 Aadhaar Number not Mapped to Account Number
1754 BH0514007_120623FTO_258212 0514007000NRG24120620230188022 2604612104 12/06/2023 VINAY YADAV VINAY YADAV 0514007WL010480 00176 IDIB000M661 3648 16/06/2023 A/c Blocked or Frozen
1755 BH0514007_120623FTO_258218 0514007000NRG24120620230188026 2604607003 12/06/2023 MISHRILAL SAH MISHRILAL SAH 0514007WL010481 00176 IDIB000M661 3648 16/06/2023 No Such Account
1756 BH0514007_120623APB_FTO_258223 0514007000NRG24120620230188047 2605184042 12/06/2023 RANI DEVI RANI DEVI 0514007WL010481 00032 UTIB0001376 3648 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 BH0514007_130623FTO_262321 0514007000NRG24120620230189420 2618443986 13/06/2023 Ramanek ray Ramanek ray 0514007WL010526 00176 IDIB000B697 3192 17/06/2023 No Such Account
1758 BH0514007_130623APB_FTO_262329 0514007000NRG24120620230189426 2622426024 13/06/2023 Rupkala Kumari Rupkala Kumari 0514007WL010526 00415 SBIN0006446 3192 17/06/2023 Aadhaar Number not Mapped to Account Number
1759 BH0514007_120823APB_FTO_483945 0514007000NRG24120820230352003 5742001559 12/08/2023 kiran devi kiran devi 0514007WL019429 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 BH0514007_121023APB_FTO_604432 0514007000NRG24121020230368380 6934130559 12/10/2023 NAJMA KHATOON NAJMA KHATOON 0514007WL025967 00415 SBIN0006446 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 BH0514007_131023FTO_606506 0514007000NRG24121020230368653 6933975782 13/10/2023 SONELAL MAHTO SONELAL MAHTO 0514007WL026026 00538 CBIN0R10001 3192 02/11/2023 No Such Account
1762 BH0514007_121023FTO_604525 0514007000NRG24121020230368700 6933975278 12/10/2023 MADHURENDRA SINGH MADHURENDRA SINGH 0514007WL026042 00538 CBIN0R10001 3648 02/11/2023 No Such Account
1763 BH0514007_311023FTO_637641 0514007000NRG24121020230368705 7018926252 31/10/2023 Rupam Kumari Rupam Kumari 0514007WL0026044 00703 AIRP0000001 1824 04/11/2023 A/c Blocked or Frozen
1764 BH0514007_311023FTO_637641 0514007000NRG24121020230368706 7018926251 31/10/2023 KANCHAN KUMARI KANCHAN KUMARI 0514007WL0026044 00703 AIRP0000001 3420 04/11/2023 A/c Blocked or Frozen
1765 BH0514007_311023FTO_637642 0514007000NRG24121020230368707 7017868030 31/10/2023 LALO RAI LALO RAI 0514007WL0026045 00703 AIRP0000001 3420 04/11/2023 A/c Blocked or Frozen
1766 BH0514007_141223FTO_732773 0514007000NRG24121220230397059 9908852359 14/12/2023 mahesh das mahesh das 0514007WL033487 00078 CNRB0017541 3648 01/02/2024 Account closed
1767 BH0514007_131223FTO_730174 0514007000NRG24121220230397116 9908818606 13/12/2023 JAGDAMBA DEVI JAGDAMBA DEVI 0514007WL033488 00176 IDIB000M661 3420 01/02/2024 No Such Account
1768 BH0514007_121223APB_FTO_726092 0514007000NRG24121220230397213 9907693841 12/12/2023 RAMASHISH SHAH RAMASHISH SHAH 0514007WL033494 00045 BARB0HINROL 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 BH0514007_141223APB_FTO_731192 0514007000NRG24121220230397237 9907875498 14/12/2023 MOHANI DEVI MOHANI DEVI 0514007WL033500 00078 CNRB0017541 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
1770 BH0514007_141223APB_FTO_731192 0514007000NRG24121220230397239 9907875520 14/12/2023 ramnandan raut ramnandan raut 0514007WL033500 00089 CBIN0280025 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 BH0514007_121223FTO_727021 0514007000NRG24121220230397329 9906599590 12/12/2023 ZAKIR ZAKIR 0514007WL033517 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
1772 BH0514007_121223FTO_727021 0514007000NRG24121220230397330 9906599589 12/12/2023 MOHAMMAD SADIQUE RAZA MOHAMMAD SADIQUE RAZA 0514007WL033518 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
1773 BH0514007_121223FTO_727021 0514007000NRG24121220230397331 9906599600 12/12/2023 SARFRAJ ALAM SARFRAJ ALAM 0514007WL033519 00691 IPOS0000001 2280 01/02/2024 No Such Account
1774 BH0514007_121223FTO_727021 0514007000NRG24121220230397336 9906599588 12/12/2023 SHABANO KHATUN SHABANO KHATUN 0514007WL033521 00703 AIRP0000001 2964 01/02/2024 A/c Blocked or Frozen
1775 BH0514007_131223FTO_730362 0514007000NRG24121220230397363 9906590517 13/12/2023 Rafik Mansuri Rafik Mansuri 0514007WL033523 00703 AIRP0000001 3420 01/02/2024 A/c Blocked or Frozen
1776 BH0514007_131223APB_FTO_730356 0514007000NRG24121220230397376 9909758135 13/12/2023 Hasim Miya Hasim Miya 0514007WL033523 00078 CNRB0017541 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 BH0514007_121223FTO_727021 0514007000NRG24121220230397393 9906599586 12/12/2023 SALAUDIN NADAF SALAUDIN NADAF 0514007WL033526 00703 AIRP0000001 3648 01/02/2024 A/c Blocked or Frozen
1778 BH0514007_130224APB_FTO_849832 0514007000NRG24130220240492741 2887111788 13/02/2024 MD RAFIK MANSURI MD RAFIK MANSURI 0514007WL042774 00176 IDIB000B697 3648 12/04/2024 Participant not mapped to the product
1779 BH0514007_130224APB_FTO_849832 0514007000NRG24130220240492743 2887111804 13/02/2024 Pintu Kumar Pintu Kumar 0514007WL042774 00176 IDIB000B697 3648 12/04/2024 Participant not mapped to the product
1780 BH0514007_130224APB_FTO_850213 0514007000NRG24130220240494021 2887125756 13/02/2024 USHA DEVI USHA DEVI 0514007WL042891 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 BH0514007_150523FTO_146850 0514007000NRG24130520230065792 1749930105 15/05/2023 VINOD MAHTO VINOD MAHTO 0514007WL004454 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1782 BH0514007_130523APB_FTO_140407 0514007000NRG24130520230066039 1638909146 13/05/2023 rajiv mahto rajiv mahto 0514007WL004467 00078 CNRB0017541 2964 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 BH0514007_130523FTO_140393 0514007000NRG24130520230066048 1638105241 13/05/2023 MAULA DEVI MAULA DEVI 0514007WL004467 00078 CNRB0017541 2964 17/05/2023 No Such Account
1784 BH0514007_130523APB_FTO_140379 0514007000NRG24130520230066182 1639079110 13/05/2023 RAJAN KUMAR GUPTA RAJAN KUMAR GUPTA 0514007WL004475 00078 CNRB0017541 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 BH0514007_130523FTO_141420 0514007000NRG24130520230066532 1638106574 13/05/2023 kishori ray kishori ray 0514007WL004483 00176 IDIB000M661 3420 17/05/2023 No Such Account
1786 BH0514007_130523FTO_141940 0514007000NRG24130520230067748 1638105778 13/05/2023 Hiran Devi Hiran Devi 0514007WL004532 00176 IDIB000M661 3192 17/05/2023 No Such Account
1787 BH0514007_130623APB_FTO_258966 0514007000NRG24130620230190262 2622325298 13/06/2023 Sukhari sah Sukhari sah 0514007WL010548 00078 CNRB0017545 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 BH0514007_130623FTO_258962 0514007000NRG24130620230190268 2620127536 13/06/2023 Laxmi sah Laxmi sah 0514007WL010548 00078 CNRB0017541 3420 17/06/2023 No Such Account
1789 BH0514007_160623FTO_275743 0514007000NRG24130620230190324 2813307775 16/06/2023 Uday Paswan Uday Paswan 0514007WL010550 00176 IDIB000M661 3648 27/06/2023 A/c Blocked or Frozen
1790 BH0514007_130623FTO_258969 0514007000NRG24130620230190344 2620133117 13/06/2023 PUSHPA DEVI PUSHPA DEVI 0514007WL010551 00078 CNRB0017545 3420 17/06/2023 No Such Account
1791 BH0514007_130623FTO_258969 0514007000NRG24130620230190345 2620133116 13/06/2023 sharmila devi sharmila devi 0514007WL010551 00078 CNRB0017545 3420 17/06/2023 No Such Account
1792 BH0514007_160623APB_FTO_273921 0514007000NRG24130620230190388 2813590460 16/06/2023 MADAN SINGH MADAN SINGH 0514007WL010553 00415 SBIN0012564 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 BH0514007_150623FTO_270042 0514007000NRG24130620230191668 2812794032 15/06/2023 PRINS KUMAR PRINS KUMAR 0514007WL010603 00176 IDIB000M661 3648 27/06/2023 No Such Account
1794 BH0514007_150623APB_FTO_270079 0514007000NRG24130620230191704 2813279626 15/06/2023 rajnish kumar rajnish kumar 0514007WL010603 00691 IPOS0000001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 BH0514007_160623FTO_275735 0514007000NRG24130620230191922 2813307661 16/06/2023 Singhati Devi Singhati Devi 0514007WL010608 00176 IDIB000M661 3420 27/06/2023 No Such Account
1796 BH0514007_160623FTO_275771 0514007000NRG24130620230191957 2812787829 16/06/2023 ASHOK PATEL ASHOK PATEL 0514007WL010610 00176 IDIB000M661 3648 27/06/2023 No Such Account
1797 BH0514007_130623APB_FTO_262220 0514007000NRG24130620230192895 2618087793 13/06/2023 manju devi manju devi 0514007WL010642 00078 CNRB0017541 2964 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 BH0514007_130623FTO_262188 0514007000NRG24130620230193214 2620133123 13/06/2023 LALITA DEVI LALITA DEVI 0514007WL010652 00176 IDIB000B697 2736 17/06/2023 No Such Account
1799 BH0514007_130623FTO_262253 0514007000NRG24130620230193324 2618445281 13/06/2023 Akash Kumar Akash Kumar 0514007WL010656 00176 IDIB000B697 2736 17/06/2023 No Such Account
1800 BH0514007_130623FTO_262607 0514007000NRG24130620230193536 2618445226 13/06/2023 ram bhagat mandal ram bhagat mandal 0514007WL010665 00176 IDIB000M661 3648 17/06/2023 No Such Account
1801 BH0514007_160623FTO_273797 0514007000NRG24130620230195135 2812802701 16/06/2023 mukesh mahto mukesh mahto 0514007WL010707 00176 IDIB000M661 3420 27/06/2023 No Such Account
1802 BH0514007_150623FTO_269013 0514007000NRG24130620230195161 2813701996 15/06/2023 Rajesh Kumar Rajesh Kumar 0514007WL010708 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
1803 BH0514007_151223APB_FTO_735369 0514007000NRG24131220230397884 9909535559 15/12/2023 RAGANI DEVI RAGANI DEVI 0514007WL033616 00691 IPOS0000001 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 BH0514007_151223APB_FTO_735369 0514007000NRG24131220230398454 9909535613 15/12/2023 MANISH KUMAR MANISH KUMAR 0514007WL033675 00078 CNRB0017541 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 BH0514007_150224APB_FTO_852571 0514007000NRG24140220240494721 2887162381 15/02/2024 Punita Devi Punita Devi 0514007WL042962 00048 BKID0004433 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 BH0514007_170324APB_FTO_922272 0514007000NRG24140320240546550 3041925339 17/03/2024 mahesh thakur mahesh thakur 0514007WL047796 00176 IDIB000M661 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 BH0514007_150324FTO_917466 0514007000NRG24140320240546564 3403765966 15/03/2024 vishvnath mahto vishvnath mahto 0514007WL0047797 00703 AIRP0000001 3420 30/04/2024 A/c Blocked or Frozen
1808 BH0514007_150324FTO_917466 0514007000NRG24140320240546565 3403765967 15/03/2024 SAKUNTI DEVI SAKUNTI DEVI 0514007WL0047797 00176 IDIB000M661 3648 30/04/2024 A/c Blocked or Frozen
1809 BH0514007_180523FTO_156987 0514007000NRG24140520230067869 1820628667 18/05/2023 SANTOSH KUMAR SANTOSH KUMAR 0514007WL004535 00691 IPOS0000001 3420 24/05/2023 No Such Account
1810 BH0514007_160523APB_FTO_150371 0514007000NRG24140520230068087 1753117198 16/05/2023 manju devi manju devi 0514007WL004543 00078 CNRB0017541 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 BH0514007_140523APB_FTO_142865 0514007000NRG24140520230068403 1750526021 14/05/2023 LADDU KUMAR LADDU KUMAR 0514007WL004559 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 BH0514007_140623APB_FTO_263663 0514007000NRG24140620230195992 2663527398 14/06/2023 ANJU KUMARI ANJU KUMARI 0514007WL010726 00078 CNRB0017541 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 BH0514007_140623FTO_263660 0514007000NRG24140620230196021 2662211641 14/06/2023 sajan devi sajan devi 0514007WL010726 00078 CNRB0017541 3420 20/06/2023 No Such Account
1814 BH0514007_160623FTO_273471 0514007000NRG24140620230196230 2812804596 16/06/2023 ANJALI KUMARI ANJALI KUMARI 0514007WL010732 00045 BARB0HINROL 3192 27/06/2023 No Such Account
1815 BH0514007_160623FTO_273471 0514007000NRG24140620230196243 2812804595 16/06/2023 SUDHIR KUMAR SUDHIR KUMAR 0514007WL010732 00176 IDIB000M661 3192 27/06/2023 No Such Account
1816 BH0514007_170623FTO_277987 0514007000NRG24140620230196393 2813698992 17/06/2023 VILAS DAS VILAS DAS 0514007WL010734 00045 BARB0MAJSIT 3648 27/06/2023 No Such Account
1817 BH0514007_170623FTO_277987 0514007000NRG24140620230196396 2813698997 17/06/2023 KISHORI THAKUR KISHORI THAKUR 0514007WL010734 00538 CBIN0R10001 3648 27/06/2023 No Such Account
1818 BH0514007_150623APB_FTO_270215 0514007000NRG24140620230196447 2813329255 15/06/2023 sanjay mahto sanjay mahto 0514007WL010736 00415 SBIN0006446 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
1819 BH0514007_140623FTO_266258 0514007000NRG24140620230196709 2660239266 14/06/2023 PUJA KUMARI PUJA KUMARI 0514007WL010760 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
1820 BH0514007_140623FTO_266243 0514007000NRG24140620230196910 2662212545 14/06/2023 budhinath kumar budhinath kumar 0514007WL010766 00703 AIRP0000001 3420 20/06/2023 A/c Blocked or Frozen
1821 BH0514007_150623APB_FTO_270095 0514007000NRG24140620230197129 2813989099 15/06/2023 dines kumar singh dines kumar singh 0514007WL010782 00176 IDIB000M661 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1822 BH0514007_150623APB_FTO_270317 0514007000NRG24140620230198651 2813591816 15/06/2023 AVINASH KUMAR AVINASH KUMAR 0514007WL010839 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1823 BH0514007_140623FTO_266180 0514007000NRG24140620230199552 2662209293 14/06/2023 BHOLA BAITHA BHOLA BAITHA 0514007WL010875 00691 IPOS0000001 3648 20/06/2023 No Such Account
1824 BH0514007_140723FTO_417168 0514007000NRG24140720230340940 5742873801 14/07/2023 KANCHAN KUMARI KANCHAN KUMARI 0514007WL0017261 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
1825 BH0514007_141223FTO_732683 0514007000NRG24141220230399110 9906589024 14/12/2023 JAYKISHOR SAHANI JAYKISHOR SAHANI 0514007WL033747 00176 IDIB000M661 3192 01/02/2024 No Such Account
1826 BH0514007_171223FTO_739254 0514007000NRG24141220230399569 1522569509 17/12/2023 RAMESH RAY RAMESH RAY 0514007WL033848 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
1827 BH0514007_151223APB_FTO_735646 0514007000NRG24141220230399610 9907477889 15/12/2023 MALATI DEVI MALATI DEVI 0514007WL033851 00078 CNRB0017545 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 BH0514007_160523APB_FTO_150641 0514007000NRG24150520230072201 1753447714 16/05/2023 RENU DEVI RENU DEVI 0514007WL004767 00176 IDIB000M661 3420 20/05/2023 Aadhaar Number not Mapped to Account Number
1829 BH0514007_160523FTO_150636 0514007000NRG24150520230072203 1752647749 16/05/2023 chandrika devi chandrika devi 0514007WL004767 00176 IDIB000M661 3420 20/05/2023 No Such Account
1830 BH0514007_160523FTO_150636 0514007000NRG24150520230072211 1752647746 16/05/2023 YASHODA DEVI YASHODA DEVI 0514007WL004767 00176 IDIB000M661 3420 20/05/2023 No Such Account
1831 BH0514007_160523FTO_150652 0514007000NRG24150520230072308 1752641810 16/05/2023 VINOD SAH VINOD SAH 0514007WL004771 00415 SBIN0008384 2736 20/05/2023 No Such Account
1832 BH0514007_160523FTO_150652 0514007000NRG24150520230072325 1752641791 16/05/2023 RAMU KUMAR RAMU KUMAR 0514007WL004771 00538 CBIN0R10001 2736 20/05/2023 No Such Account
1833 BH0514007_160523FTO_150652 0514007000NRG24150520230072327 1752641789 16/05/2023 PACCHU SHAHNI PACCHU SHAHNI 0514007WL004771 00538 CBIN0R10001 2736 20/05/2023 No Such Account
1834 BH0514007_160523FTO_150177 0514007000NRG24150520230072837 1752642031 16/05/2023 Geeta Devi Geeta Devi 0514007WL004790 00176 IDIB000B697 2964 20/05/2023 No Such Account
1835 BH0514007_160523FTO_150177 0514007000NRG24150520230072882 1752642026 16/05/2023 Bablu Kumar Bablu Kumar 0514007WL004790 00045 BARB0SITAMA 2964 20/05/2023 No Such Account
1836 BH0514007_170623APB_FTO_276213 0514007000NRG24150620230200645 2813510481 17/06/2023 Gita Kumari Gita Kumari 0514007WL010935 00415 SBIN0008384 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1837 BH0514007_150623FTO_270250 0514007000NRG24150620230200681 2812800183 15/06/2023 RAMPRAVESH RAM RAMPRAVESH RAM 0514007WL010937 00176 IDIB000B697 3420 27/06/2023 Account closed
1838 BH0514007_170623APB_FTO_277818 0514007000NRG24150620230201357 2813510467 17/06/2023 SARITA DEVI SARITA DEVI 0514007WL010973 00078 CNRB0017541 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1839 BH0514007_160623APB_FTO_273770 0514007000NRG24150620230201653 2812995777 16/06/2023 BIPAT BAITHA BIPAT BAITHA 0514007WL011003 00176 IDIB000M661 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 BH0514007_160623APB_FTO_273770 0514007000NRG24150620230201673 2812995770 16/06/2023 nirmala devi nirmala devi 0514007WL011003 00176 IDIB000M661 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 BH0514007_160623FTO_273672 0514007000NRG24150620230202102 2812796870 16/06/2023 satyenarayan pandit satyenarayan pandit 0514007WL011015 00078 CNRB0017541 3420 27/06/2023 No Such Account
1842 BH0514007_160623APB_FTO_273690 0514007000NRG24150620230202119 2813559308 16/06/2023 nilam devi nilam devi 0514007WL011016 00078 CNRB0017541 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 BH0514007_150623APB_FTO_269121 0514007000NRG24150620230202191 2813591778 15/06/2023 indrasan devi indrasan devi 0514007WL011017 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
1844 BH0514007_150623FTO_270313 0514007000NRG24150620230202350 2812800178 15/06/2023 Sumintra devi Sumintra devi 0514007WL011020 00688 FINO0001325 3648 27/06/2023 A/c Blocked or Frozen
1845 BH0514007_160623FTO_275607 0514007000NRG24150620230203250 2813307653 16/06/2023 RENU DEVI RENU DEVI 0514007WL011049 00176 IDIB000M661 3192 27/06/2023 No Such Account
1846 BH0514007_150623APB_FTO_270283 0514007000NRG24150620230203330 2813586812 15/06/2023 sita devi sita devi 0514007WL011052 00078 CNRB0017541 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 BH0514007_150623APB_FTO_270267 0514007000NRG24150620230203394 2812991311 15/06/2023 ARJUN RAUT ARJUN RAUT 0514007WL011054 00078 CNRB0017541 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 BH0514007_170623APB_FTO_278130 0514007000NRG24150620230205026 2813510554 17/06/2023 amrita devi amrita devi 0514007WL011113 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1849 BH0514007_170623FTO_278128 0514007000NRG24150620230205029 2812801810 17/06/2023 ganesh das ganesh das 0514007WL011113 00176 IDIB000M661 3420 27/06/2023 No Such Account
1850 BH0514007_150723FTO_420827 0514007000NRG24150720230341991 5742249555 15/07/2023 Suraj Kumar Suraj Kumar 0514007WL0017331 00688 FINO0001325 3648 19/09/2023 A/c Blocked or Frozen
1851 BH0514007_150723FTO_420820 0514007000NRG24150720230342562 5742247233 15/07/2023 Ramvati Devi Ramvati Devi 0514007WL0017375 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
1852 BH0514007_170923FTO_549786 0514007000NRG24150920230359803 5812762092 17/09/2023 vinda paswan vinda paswan 0514007WL0022428 00538 CBIN0R10001 3648 22/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1853 BH0514007_181223FTO_739938 0514007000NRG24151220230400622 1522573866 18/12/2023 Sangita Devi Sangita Devi 0514007WL033930 00538 CBIN0R10001 3648 08/03/2024 No Such Account
1854 BH0514007_151223APB_FTO_735862 0514007000NRG24151220230401166 9911239822 15/12/2023 LADDU KUMAR LADDU KUMAR 0514007WL033971 00045 BARB0MAJSIT 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 BH0514007_190124APB_FTO_806497 0514007000NRG24160120240445856 2134455724 19/01/2024 Raja Ram Kumar Raja Ram Kumar 0514007WL038423 00048 BKID0004430 2508 25/03/2024 Participant not mapped to the product
1856 BH0514007_190124APB_FTO_806493 0514007000NRG24160120240446895 2134458787 19/01/2024 vimal mahto vimal mahto 0514007WL038538 00176 IDIB000M661 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 BH0514007_170224APB_FTO_858428 0514007000NRG24160220240496073 2887371331 17/02/2024 Randhir Kumar Randhir Kumar 0514007WL043141 00415 SBIN0006446 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 BH0514007_260224FTO_873110 0514007000NRG24160220240496854 2886432334 26/02/2024 INDU DEVI INDU DEVI 0514007WL0043195 00688 FINO0001325 3420 12/04/2024 A/c Blocked or Frozen
1859 BH0514007_210224APB_FTO_865448 0514007000NRG24160220240496987 2887511799 21/02/2024 pramod mahto pramod mahto 0514007WL043212 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 BH0514007_210224APB_FTO_865448 0514007000NRG24160220240497001 2887511774 21/02/2024 Anita Devi Anita Devi 0514007WL043212 00691 IPOS0000001 3420 12/04/2024 Aadhaar Number not Mapped to Account Number
1861 BH0514007_220324APB_FTO_936740 0514007000NRG24160320240550429 3041822584 22/03/2024 USHA DEVI USHA DEVI 0514007WL048216 00538 CBIN0R10001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 BH0514007_160523FTO_150500 0514007000NRG24160520230073388 1752649670 16/05/2023 Chanda Kumari Chanda Kumari 0514007WL004823 00045 BARB0MAJSIT 3420 20/05/2023 No Such Account
1863 BH0514007_160523APB_FTO_150622 0514007000NRG24160520230074676 1753075371 16/05/2023 sundar devi sundar devi 0514007WL004892 00078 CNRB0017541 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 BH0514007_160523APB_FTO_150595 0514007000NRG24160520230074759 1753512685 16/05/2023 ARJUN RAUT ARJUN RAUT 0514007WL004895 00078 CNRB0017541 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 BH0514007_160523APB_FTO_150595 0514007000NRG24160520230074767 1753512726 16/05/2023 PRAMOD RAUT PRAMOD RAUT 0514007WL004895 00078 CNRB0002312 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 BH0514007_160523APB_FTO_150595 0514007000NRG24160520230074782 1753512714 16/05/2023 PHULESHWARI DEVI PHULESHWARI DEVI 0514007WL004895 00089 CBIN0280025 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 BH0514007_160523FTO_150601 0514007000NRG24160520230075032 1752641786 16/05/2023 muslim baitha muslim baitha 0514007WL004902 00078 CNRB0017541 2964 20/05/2023 No Such Account
1868 BH0514007_160523FTO_150601 0514007000NRG24160520230075054 1752641784 16/05/2023 bablu jha bablu jha 0514007WL004902 00078 CNRB0017541 2964 20/05/2023 No Such Account
1869 BH0514007_170523APB_FTO_153606 0514007000NRG24160520230075871 1753455551 17/05/2023 PUSHPANJALI DEVI PUSHPANJALI DEVI 0514007WL004933 00048 BKID0005777 3648 20/05/2023 Aadhaar Number not Mapped to Account Number
1870 BH0514007_170523FTO_153599 0514007000NRG24160520230075873 1752645138 17/05/2023 RAMBHA DEVI RAMBHA DEVI 0514007WL004933 00538 CBIN0R10001 3648 20/05/2023 No Such Account
1871 BH0514007_170523FTO_153599 0514007000NRG24160520230075889 1752645135 17/05/2023 GURIYA DEVI GURIYA DEVI 0514007WL004933 00538 CBIN0R10001 3420 20/05/2023 No Such Account
1872 BH0514007_170523FTO_153562 0514007000NRG24160520230076007 1752643438 17/05/2023 gita devi gita devi 0514007WL004938 00538 CBIN0R10001 3648 20/05/2023 No Such Account
1873 BH0514007_170523APB_FTO_153649 0514007000NRG24160520230076126 1755136281 17/05/2023 MD IMRAN MD IMRAN 0514007WL004941 00703 AIRP0000001 3648 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 BH0514007_170523APB_FTO_153198 0514007000NRG24160520230076269 1753457812 17/05/2023 VINA DEVI VINA DEVI 0514007WL004944 00078 CNRB0017541 2052 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 BH0514007_220523FTO_169384 0514007000NRG24160520230076903 1902581091 22/05/2023 ranju devi ranju devi 0514007WL004962 00176 IDIB000B697 3192 27/05/2023 No Such Account
1876 BH0514007_160623FTO_273759 0514007000NRG24160620230207272 2813305210 16/06/2023 BABITA DEVI BABITA DEVI 0514007WL011231 00078 CNRB0017541 2964 27/06/2023 No Such Account
1877 BH0514007_160623FTO_273719 0514007000NRG24160620230207990 2813305216 16/06/2023 vinod das vinod das 0514007WL011256 00078 CNRB0017541 3192 27/06/2023 No Such Account
1878 BH0514007_160623FTO_273869 0514007000NRG24160620230208693 2812803293 16/06/2023 LALO RAI LALO RAI 0514007WL011280 00688 FINO0001325 3420 27/06/2023 No Such Account
1879 BH0514007_160623FTO_273600 0514007000NRG24160620230208824 2812786986 16/06/2023 HARI PASWAN HARI PASWAN 0514007WL011287 00176 IDIB000M661 3192 27/06/2023 No Such Account
1880 BH0514007_200623FTO_291433 0514007000NRG24160620230209099 2808921634 20/06/2023 Sunil Kumar Sunil Kumar 0514007WL011301 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
1881 BH0514007_200623FTO_291433 0514007000NRG24160620230209100 2808921631 20/06/2023 Rani Kumari Rani Kumari 0514007WL011301 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
1882 BH0514007_200623FTO_291433 0514007000NRG24160620230209112 2808921632 20/06/2023 NandLal Sah NandLal Sah 0514007WL011301 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
1883 BH0514007_200623FTO_291433 0514007000NRG24160620230209114 2808921635 20/06/2023 Gudar Das Gudar Das 0514007WL011301 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
1884 BH0514007_160623FTO_273415 0514007000NRG24160620230209950 2813305825 16/06/2023 RANJU DEVI RANJU DEVI 0514007WL011335 00415 SBIN0006446 3648 27/06/2023 No Such Account
1885 BH0514007_180623FTO_282075 0514007000NRG24160620230210030 2812803913 18/06/2023 dharmendra paswan dharmendra paswan 0514007WL011338 00538 CBIN0R10001 3648 27/06/2023 No Such Account
1886 BH0514007_180623FTO_282075 0514007000NRG24160620230210050 2812803916 18/06/2023 vinda paswan vinda paswan 0514007WL011338 00538 CBIN0R10001 3648 27/06/2023 No Such Account
1887 BH0514007_170623FTO_280764 0514007000NRG24160620230210120 2813311652 17/06/2023 RAMJINIS SAHNI RAMJINIS SAHNI 0514007WL011339 00538 CBIN0R10001 3420 27/06/2023 No Such Account
1888 BH0514007_161223FTO_738699 0514007000NRG24161220230402411 1522577022 16/12/2023 Madhu Kumari Madhu Kumari 0514007WL034128 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
1889 BH0514007_161223FTO_738699 0514007000NRG24161220230402412 1522577023 16/12/2023 Bilatu Pasawan Bilatu Pasawan 0514007WL034128 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
1890 BH0514007_161223FTO_738699 0514007000NRG24161220230402413 1522577021 16/12/2023 Rakesh Kumar Rakesh Kumar 0514007WL034128 00703 AIRP0000001 3192 08/03/2024 Account closed
1891 BH0514007_161223FTO_738699 0514007000NRG24161220230402414 1522577024 16/12/2023 Dhiraj Kumar Dhiraj Kumar 0514007WL034128 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
1892 BH0514007_190224APB_FTO_860928 0514007000NRG24170220240499295 2887351684 19/02/2024 MALATI DEVI MALATI DEVI 0514007WL043407 00078 CNRB0017545 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 BH0514007_170523APB_FTO_153681 0514007000NRG24170520230077579 1755150851 17/05/2023 Anita Devi Anita Devi 0514007WL004981 638 INDB0000447 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 BH0514007_170523FTO_153676 0514007000NRG24170520230077596 1752647320 17/05/2023 Dukhani Devi Dukhani Devi 0514007WL004981 00078 CNRB0017541 3420 20/05/2023 No Such Account
1895 BH0514007_190523FTO_160021 0514007000NRG24170520230078006 1857996299 19/05/2023 MEDU SAHNI MEDU SAHNI 0514007WL005051 00176 IDIB000M661 3420 25/05/2023 No Such Account
1896 BH0514007_190523FTO_160021 0514007000NRG24170520230078007 1857996298 19/05/2023 MUNCHUN DEVI MUNCHUN DEVI 0514007WL005051 00176 IDIB000M661 3420 25/05/2023 No Such Account
1897 BH0514007_190523FTO_160011 0514007000NRG24170520230078139 1857999850 19/05/2023 DEEPAK KUMAR DEEPAK KUMAR 0514007WL005076 00176 IDIB000M661 3648 25/05/2023 No Such Account
1898 BH0514007_170523APB_FTO_153292 0514007000NRG24170520230078749 1753115097 17/05/2023 ANJLI DEVI ANJLI DEVI 0514007WL005132 00538 CBIN0R10001 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
1899 BH0514007_170523FTO_152957 0514007000NRG24170520230078951 1752647030 17/05/2023 PUSHPA DEVI PUSHPA DEVI 0514007WL005139 00078 CNRB0017543 3420 20/05/2023 No Such Account
1900 BH0514007_170523FTO_152957 0514007000NRG24170520230078956 1752647029 17/05/2023 sharmila devi sharmila devi 0514007WL005139 00078 CNRB0017543 3420 20/05/2023 No Such Account
1901 BH0514007_170523FTO_153622 0514007000NRG24170520230080229 1752643889 17/05/2023 SANJAY DHANAKAR SANJAY DHANAKAR 0514007WL005194 00176 IDIB000M661 3192 20/05/2023 No Such Account
1902 BH0514007_170523FTO_153622 0514007000NRG24170520230080240 1752643885 17/05/2023 MUKTI KUMAR MUKTI KUMAR 0514007WL005194 00538 CBIN0R10001 3192 20/05/2023 No Such Account
1903 BH0514007_180523FTO_157014 0514007000NRG24170520230081091 1820621733 18/05/2023 sushila devi sushila devi 0514007WL005228 00415 SBIN0006446 3420 24/05/2023 Account closed
1904 BH0514007_190523FTO_159703 0514007000NRG24170520230081502 1857999576 19/05/2023 afjal ansari afjal ansari 0514007WL005242 00703 AIRP0000001 2964 25/05/2023 A/c Blocked or Frozen
1905 BH0514007_170623FTO_277793 0514007000NRG24170620230213209 2813309782 17/06/2023 maniya devi maniya devi 0514007WL0011455 00703 AIRP0000001 3648 27/06/2023 A/c Blocked or Frozen
1906 BH0514007_170623FTO_277793 0514007000NRG24170620230213212 2813309781 17/06/2023 UPENDRA DEVI UPENDRA DEVI 0514007WL0011455 00703 AIRP0000001 1596 27/06/2023 A/c Blocked or Frozen
1907 BH0514007_170623FTO_277793 0514007000NRG24170620230213213 2813309779 17/06/2023 Sumintra devi Sumintra devi 0514007WL0011455 00688 FINO0001325 3648 27/06/2023 A/c Blocked or Frozen
1908 BH0514007_190623FTO_284573 0514007000NRG24170620230213713 2812792871 19/06/2023 RAJENDRA SAH RAJENDRA SAH 0514007WL011478 00078 CNRB0017545 3648 27/06/2023 No Such Account
1909 BH0514007_230623FTO_304980 0514007000NRG24170620230213790 2865714335 23/06/2023 RANJU DEVI RANJU DEVI 0514007WL0011479 00415 SBIN0006446 3192 30/06/2023 No Such Account
1910 BH0514007_230623FTO_304980 0514007000NRG24170620230213794 2865714334 23/06/2023 VINAY YADAV VINAY YADAV 0514007WL0011479 00176 IDIB000M661 3192 30/06/2023 A/c Blocked or Frozen
1911 BH0514007_230623FTO_304980 0514007000NRG24170620230213795 2865714336 23/06/2023 RANJU DEVI RANJU DEVI 0514007WL0011479 00415 SBIN0006446 3420 30/06/2023 No Such Account
1912 BH0514007_020923FTO_516483 0514007000NRG24170620230213798 5743178253 02/09/2023 PUSHPA DEVI PUSHPA DEVI 0514007WL0011480 00078 CNRB0017545 3420 19/09/2023 No Such Account
1913 BH0514007_020923FTO_516483 0514007000NRG24170620230213802 5743178254 02/09/2023 PUSHPA DEVI PUSHPA DEVI 0514007WL0011480 00078 CNRB0017545 3420 19/09/2023 No Such Account
1914 BH0514007_230623APB_FTO_308870 0514007000NRG24170620230213830 2865682888 23/06/2023 santosh kumar sing santosh kumar sing 0514007WL011483 00703 AIRP0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 BH0514007_170623FTO_278321 0514007000NRG24170620230214078 2813309948 17/06/2023 ramashankar ray ramashankar ray 0514007WL0011489 00176 IDIB000B697 3192 27/06/2023 No Such Account
1916 BH0514007_170623FTO_278321 0514007000NRG24170620230214080 2813309949 17/06/2023 ramashankar ray ramashankar ray 0514007WL0011489 00176 IDIB000B697 3192 27/06/2023 No Such Account
1917 BH0514007_170623FTO_278321 0514007000NRG24170620230214082 2813309951 17/06/2023 ramashankar ray ramashankar ray 0514007WL0011489 00176 IDIB000B697 3192 27/06/2023 No Such Account
1918 BH0514007_170623APB_FTO_278086 0514007000NRG24170620230214354 2813725308 17/06/2023 RAVINDRA THAKUR RAVINDRA THAKUR 0514007WL011521 00078 CNRB0002312 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 BH0514007_170623FTO_278052 0514007000NRG24170620230214578 2812791980 17/06/2023 nathuni mahji nathuni mahji 0514007WL011528 00538 CBIN0R10001 3420 27/06/2023 No Such Account
1920 BH0514007_170623FTO_278224 0514007000NRG24170620230214939 2812802707 17/06/2023 Dukhani Devi Dukhani Devi 0514007WL011541 00078 CNRB0017541 3420 27/06/2023 No Such Account
1921 BH0514007_170623FTO_278012 0514007000NRG24170620230214967 2813700990 17/06/2023 jamun das jamun das 0514007WL011542 00078 CNRB0017541 3648 27/06/2023 No Such Account
1922 BH0514007_170623APB_FTO_280775 0514007000NRG24170620230215123 2813804885 17/06/2023 HMA DEVI HMA DEVI 0514007WL011544 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1923 BH0514007_170623APB_FTO_280773 0514007000NRG24170620230215190 2813810949 17/06/2023 LAKSHMI MAHTO LAKSHMI MAHTO 0514007WL011547 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1924 BH0514007_170623FTO_277941 0514007000NRG24170620230215260 2813311208 17/06/2023 SUMARIYA DEVI SUMARIYA DEVI 0514007WL011548 00176 IDIB000B697 3648 27/06/2023 No Such Account
1925 BH0514007_170623APB_FTO_280768 0514007000NRG24170620230215326 2813595583 17/06/2023 SAKAL DAS SAKAL DAS 0514007WL011557 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
1926 BH0514007_170623FTO_278251 0514007000NRG24170620230215606 2813312252 17/06/2023 Ram Kailash Singh Ram Kailash Singh 0514007WL011567 00176 IDIB000B697 3420 27/06/2023 No Such Account
1927 BH0514007_170623FTO_280770 0514007000NRG24170620230216094 2813702003 17/06/2023 BABITA DEVI BABITA DEVI 0514007WL011586 00078 CNRB0017541 3420 27/06/2023 No Such Account
1928 BH0514007_170623FTO_280776 0514007000NRG24170620230216195 2813309966 17/06/2023 AWNISH KUMAR AWNISH KUMAR 0514007WL011592 00176 IDIB000M661 2964 27/06/2023 No Such Account
1929 BH0514007_170623APB_FTO_280040 0514007000NRG24170620230216332 2813982242 17/06/2023 RADHA KUMARI RADHA KUMARI 0514007WL011595 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1930 BH0514007_180623FTO_282111 0514007000NRG24170620230217596 2813304505 18/06/2023 Ram Pravesh Mahto Ram Pravesh Mahto 0514007WL011634 00045 BARB0SITAMA 3420 27/06/2023 No Such Account
1931 BH0514007_170623APB_FTO_280710 0514007000NRG24170620230217667 2813599178 17/06/2023 HORIL SAH HORIL SAH 0514007WL011636 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
1932 BH0514007_170623APB_FTO_280759 0514007000NRG24170620230217743 2813594913 17/06/2023 LADDU KUMAR LADDU KUMAR 0514007WL011638 00045 BARB0MAJSIT 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 BH0514007_191223APB_FTO_744762 0514007000NRG24171220230402729 1522990522 19/12/2023 Mohammad Basir Ansari Mohammad Basir Ansari 0514007WL034151 00415 SBIN0006446 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 BH0514007_180124APB_FTO_804428 0514007000NRG24180120240448151 2134230258 18/01/2024 KAUSHAL KUMAR KAUSHAL KUMAR 0514007WL038649 00045 BARB0MAJSIT 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 BH0514007_180124APB_FTO_805966 0514007000NRG24180120240448906 2130565111 18/01/2024 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL038744 00048 BKID0004430 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 BH0514007_230224APB_FTO_870675 0514007000NRG24180220240499865 2887959606 23/02/2024 ritesh kumar jha ritesh kumar jha 0514007WL043437 00176 IDIB000B697 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 BH0514007_180224APB_FTO_859299 0514007000NRG24180220240500148 2887953834 18/02/2024 KAUSHAL KUMAR KAUSHAL KUMAR 0514007WL043457 00045 BARB0MAJSIT 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 BH0514007_210324APB_FTO_931638 0514007000NRG24180320240551893 3044158989 21/03/2024 BECHAN SAH BECHAN SAH 0514007WL048345 00703 AIRP0000001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 BH0514007_190523FTO_160529 0514007000NRG24180520230083466 1858000406 19/05/2023 Suresh Das Suresh Das 0514007WL005324 00176 IDIB000M661 3420 25/05/2023 No Such Account
1940 BH0514007_190523FTO_160529 0514007000NRG24180520230083476 1858000408 19/05/2023 Samudri Devi Samudri Devi 0514007WL005324 00176 IDIB000M661 3420 25/05/2023 No Such Account
1941 BH0514007_190523APB_FTO_162303 0514007000NRG24180520230084103 1858466994 19/05/2023 SUNIL KUMAR SUNIL KUMAR 0514007WL005388 00691 IPOS0000001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 BH0514007_200523APB_FTO_166562 0514007000NRG24180520230084233 1857035712 20/05/2023 RAMJAPU KUMAR RAMJAPU KUMAR 0514007WL005409 00078 CNRB0017541 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 BH0514007_240523FTO_178925 0514007000NRG24180520230085571 1944048222 24/05/2023 Sunil Kumar Sunil Kumar 0514007WL005470 00078 CNRB0017541 2508 30/05/2023 Account closed
1944 BH0514007_240523APB_FTO_178930 0514007000NRG24180520230085606 1944789560 24/05/2023 RAVINDRA THAKUR RAVINDRA THAKUR 0514007WL005470 00078 CNRB0017541 2508 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 BH0514007_190523APB_FTO_159605 0514007000NRG24180520230085877 1858467044 19/05/2023 Randhir Kumar Randhir Kumar 0514007WL005479 00415 SBIN0006446 2964 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 BH0514007_190623APB_FTO_284082 0514007000NRG24180620230218196 2813257202 19/06/2023 Arati KUmari Arati KUmari 0514007WL011649 00045 BARB0MAJSIT 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1947 BH0514007_201223APB_FTO_747130 0514007000NRG24181220230403105 1522862013 20/12/2023 GULASHAN KHATUN GULASHAN KHATUN 0514007WL034176 00078 CNRB0017541 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 BH0514007_181223APB_FTO_740604 0514007000NRG24181220230403770 1522879463 18/12/2023 Arun Sahani Arun Sahani 0514007WL034307 00703 AIRP0000001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 BH0514007_181223APB_FTO_741420 0514007000NRG24181220230404633 1522879544 18/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL034350 00048 BKID0004430 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 BH0514007_181223FTO_741428 0514007000NRG24181220230404698 1522573593 18/12/2023 RAJ Narayan mahto RAJ Narayan mahto 0514007WL034352 00176 IDIB000M661 2736 08/03/2024 No Such Account
1951 BH0514007_181223FTO_741428 0514007000NRG24181220230404733 1522573585 18/12/2023 SUNIL KUMAR SUNIL KUMAR 0514007WL034353 00176 IDIB000M661 2508 08/03/2024 No Such Account
1952 BH0514007_181223FTO_741428 0514007000NRG24181220230404793 1522573578 18/12/2023 surendra mahto surendra mahto 0514007WL034356 00538 CBIN0R10001 2736 08/03/2024 No Such Account
1953 BH0514007_181223APB_FTO_741420 0514007000NRG24181220230404818 1522879621 18/12/2023 SANJAY KUMAR SANJAY KUMAR 0514007WL034356 00538 CBIN0R10001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 BH0514007_210124APB_FTO_809932 0514007000NRG24190120240451690 2139732308 21/01/2024 Punita Devi Punita Devi 0514007WL039010 00048 BKID0004433 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 BH0514007_190324APB_FTO_925730 0514007000NRG24190320240553968 3044305942 19/03/2024 Jay Kumari Devi Jay Kumari Devi 0514007WL048509 00538 CBIN0R10001 3632 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 BH0514007_190324APB_FTO_925681 0514007000NRG24190320240554048 3040130622 19/03/2024 Gazul Mansuri Gazul Mansuri 0514007WL048517 00045 BARB0MAJSIT 3192 16/04/2024 Participant not mapped to the product
1957 BH0514007_230324APB_FTO_941527 0514007000NRG24190320240555433 3040259204 23/03/2024 ANUJ PANDEY ANUJ PANDEY 0514007WL048605 00703 AIRP0000001 3178 16/04/2024 Participant not mapped to the product
1958 BH0514007_230324APB_FTO_941527 0514007000NRG24190320240555496 3040259252 23/03/2024 Devendra Thakur Devendra Thakur 0514007WL048609 00354 PUNB0499200 3178 16/04/2024 Account closed
1959 BH0514007_190523APB_FTO_159864 0514007000NRG24190520230086271 1858165983 19/05/2023 Rinku Devi Rinku Devi 0514007WL005494 00538 CBIN0R10001 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
1960 BH0514007_220523FTO_169320 0514007000NRG24190520230086631 1902582279 22/05/2023 phatama khatun phatama khatun 0514007WL005506 00045 BARB0HINROL 3420 27/05/2023 No Such Account
1961 BH0514007_190523APB_FTO_160774 0514007000NRG24190520230087135 1858159805 19/05/2023 MIRA DEVI MIRA DEVI 0514007WL005586 00078 CNRB0002312 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 BH0514007_220523FTO_170901 0514007000NRG24190520230088344 1902576901 22/05/2023 Ramsewak paswan Ramsewak paswan 0514007WL005654 00176 IDIB000M661 3648 27/05/2023 Account closed
1963 BH0514007_230523FTO_176183 0514007000NRG24190520230088668 1902547184 23/05/2023 priyanka devi priyanka devi 0514007WL005666 00176 IDIB000M661 3420 27/05/2023 No Such Account
1964 BH0514007_190623FTO_283160 0514007000NRG24190620230220234 2813307342 19/06/2023 DEVEANDRA SINGH DEVEANDRA SINGH 0514007WL0011755 00078 CNRB0017541 3420 27/06/2023 Account closed
1965 BH0514007_190623APB_FTO_284065 0514007000NRG24190620230220236 2813738049 19/06/2023 SATYANARAYAN MAHTO SATYANARAYAN MAHTO 0514007WL011756 00045 BARB0MAJSIT 3420 27/06/2023 A/c Blocked or Frozen
1966 BH0514007_210623APB_FTO_296265 0514007000NRG24190620230220636 2809281836 21/06/2023 rajaram ray rajaram ray 0514007WL011770 00176 IDIB000B697 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 BH0514007_190623APB_FTO_284010 0514007000NRG24190620230221301 2813729881 19/06/2023 DHANDHARI PANJIYAR DHANDHARI PANJIYAR 0514007WL011812 00691 IPOS0000001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 BH0514007_190623FTO_283941 0514007000NRG24190620230221346 2813305380 19/06/2023 MD IMRAN MD IMRAN 0514007WL0011814 00703 AIRP0000001 3648 27/06/2023 Account closed
1969 BH0514007_190623FTO_283941 0514007000NRG24190620230221347 2813305385 19/06/2023 RENU DEVI RENU DEVI 0514007WL0011814 00176 IDIB000M661 3420 27/06/2023 No Such Account
1970 BH0514007_190623FTO_283941 0514007000NRG24190620230221348 2813305386 19/06/2023 VINOD SAH VINOD SAH 0514007WL0011814 00176 IDIB000M661 2736 27/06/2023 No Such Account
1971 BH0514007_190623FTO_284613 0514007000NRG24190620230221814 2813702371 19/06/2023 SANGITA DEVI SANGITA DEVI 0514007WL011868 00176 IDIB000M661 3420 27/06/2023 No Such Account
1972 BH0514007_190623APB_FTO_286122 0514007000NRG24190620230223371 2813820675 19/06/2023 RAJEEV KUMAR RAJEEV KUMAR 0514007WL011938 00691 IPOS0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 BH0514007_190623APB_FTO_286194 0514007000NRG24190620230223470 2813286052 19/06/2023 ANURAHDHA KUMARI ANURAHDHA KUMARI 0514007WL011942 00152 HDFC0002060 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 BH0514007_220923FTO_560545 0514007000NRG24190920230360380 5929727385 22/09/2023 Rupam Kumari Rupam Kumari 0514007WL022732 00703 AIRP0000001 1824 28/09/2023 A/c Blocked or Frozen
1975 BH0514007_191023FTO_618640 0514007000NRG24191020230371111 7069090598 19/10/2023 Savita Devi Savita Devi 0514007WL027042 00703 AIRP0000001 3648 06/11/2023 A/c Blocked or Frozen
1976 BH0514007_250124APB_FTO_817749 0514007000NRG24200120240451947 2139616857 25/01/2024 NITESH KUMAR NITESH KUMAR 0514007WL039024 00176 IDIB000M661 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 BH0514007_240124APB_FTO_816133 0514007000NRG24200120240452058 2143304172 24/01/2024 LALAN SINGH LALAN SINGH 0514007WL039028 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 BH0514007_200224APB_FTO_863374 0514007000NRG24200220240502175 2887294628 20/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0514007WL043582 00176 IDIB000M661 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
1979 BH0514007_210224APB_FTO_865464 0514007000NRG24200220240502309 2887524073 21/02/2024 Shila Devi Shila Devi 0514007WL043586 00538 CBIN0R10001 3648 12/04/2024 Account closed
1980 BH0514007_240324APB_FTO_944304 0514007000NRG24200320240556243 3046352578 24/03/2024 SIKANDER KUMAR SIKANDER KUMAR 0514007WL048671 00354 PUNB0499200 3192 16/04/2024 Participant not mapped to the product
1981 BH0514007_200324APB_FTO_926856 0514007000NRG24200320240556425 3044301665 20/03/2024 Satya Narayan Singh Satya Narayan Singh 0514007WL048688 00176 IDIB000B697 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 BH0514007_220523FTO_169216 0514007000NRG24200520230089260 1902547167 22/05/2023 birendra paswan birendra paswan 0514007WL005682 00176 IDIB000M661 3192 27/05/2023 No Such Account
1983 BH0514007_260523FTO_188477 0514007000NRG24200520230089314 1977691534 26/05/2023 VINAY YADAV VINAY YADAV 0514007WL005695 00176 IDIB000M661 3192 31/05/2023 No Such Account
1984 BH0514007_270523FTO_193066 0514007000NRG24200520230089430 1976052456 27/05/2023 ashok kumar ashok kumar 0514007WL005719 00176 IDIB000M661 1596 31/05/2023 No Such Account
1985 BH0514007_200523APB_FTO_166562 0514007000NRG24200520230089668 1857035716 20/05/2023 Rahul Kumar Rahul Kumar 0514007WL005726 00078 CNRB0002312 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 BH0514007_200523FTO_164979 0514007000NRG24200520230090752 1855970361 20/05/2023 Ram Pravesh Mahto Ram Pravesh Mahto 0514007WL005792 00045 BARB0SITAMA 2280 25/05/2023 No Such Account
1987 BH0514007_200623FTO_291512 0514007000NRG24200620230224795 2809226570 20/06/2023 SHOBHA DEVI SHOBHA DEVI 0514007WL011989 00538 CBIN0R10001 3420 27/06/2023 No Such Account
1988 BH0514007_200623APB_FTO_291532 0514007000NRG24200620230224848 2808333248 20/06/2023 SHAMBHU SINGH SHAMBHU SINGH 0514007WL011990 00078 CNRB0017545 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 BH0514007_250623FTO_314863 0514007000NRG24200620230224893 25/06/2023 SAVITA DEVI SAVITA DEVI 0514007WL011992 00176 IDIB000M661 3420 04/07/2023 No Such Account
1990 BH0514007_220623FTO_300220 0514007000NRG24200620230224950 2859963143 22/06/2023 pintu paswan pintu paswan 0514007WL011994 00176 IDIB000M661 3192 30/06/2023 No Such Account
1991 BH0514007_200623APB_FTO_291311 0514007000NRG24200620230225514 2808556395 20/06/2023 manju devi manju devi 0514007WL012021 00176 IDIB000M661 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
1992 BH0514007_200623APB_FTO_291480 0514007000NRG24200620230225859 2809262840 20/06/2023 RAMESHWARI DEVI RAMESHWARI DEVI 0514007WL012031 00176 IDIB000B697 3420 27/06/2023 A/c Blocked or Frozen
1993 BH0514007_200623FTO_291338 0514007000NRG24200620230225884 2808924660 20/06/2023 bablu jha bablu jha 0514007WL0012032 00078 CNRB0017541 2508 28/06/2023 Account closed
1994 BH0514007_200623FTO_291338 0514007000NRG24200620230225885 2808924659 20/06/2023 bablu jha bablu jha 0514007WL0012032 00078 CNRB0017541 2964 28/06/2023 Account closed
1995 BH0514007_200623FTO_291338 0514007000NRG24200620230225890 2808924653 20/06/2023 nilam devi nilam devi 0514007WL0012032 00078 CNRB0017541 3420 28/06/2023 No Such Account
1996 BH0514007_200623FTO_291338 0514007000NRG24200620230225891 2808924654 20/06/2023 satyenarayan pandit satyenarayan pandit 0514007WL0012032 00078 CNRB0017541 3420 28/06/2023 No Such Account
1997 BH0514007_210623FTO_293781 0514007000NRG24200620230226549 2806764342 21/06/2023 anita devi anita devi 0514007WL0012064 00176 IDIB000B697 3192 28/06/2023 No Such Account
1998 BH0514007_210623APB_FTO_293515 0514007000NRG24200620230226702 2808211842 21/06/2023 JITNARAYAN RAM JITNARAYAN RAM 0514007WL012073 00048 BKID0004440 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 BH0514007_240623FTO_314240 0514007000NRG24200620230227216 2865712487 24/06/2023 SANTI DEVI SANTI DEVI 0514007WL012091 00176 IDIB000B697 3420 30/06/2023 No Such Account
2000 BH0514007_210623APB_FTO_293338 0514007000NRG24200620230228724 2808212752 21/06/2023 Geeta Devi Geeta Devi 0514007WL012140 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2001 BH0514007_201023FTO_622755 0514007000NRG24201020230371373 7069086953 20/10/2023 SUNITA KUMARI SUNITA KUMARI 0514007WL027133 00048 BKID0004433 3648 06/11/2023 No Such Account
2002 BH0514007_201023FTO_622768 0514007000NRG24201020230371539 7069086986 20/10/2023 SAMSHUL SAMSHUL 0514007WL027194 00045 BARB0MAJSIT 3648 06/11/2023 A/c Blocked or Frozen
2003 BH0514007_201023FTO_622768 0514007000NRG24201020230371540 7069086985 20/10/2023 MOHAMMAD JAFIR MOHAMMAD JAFIR 0514007WL027195 00045 BARB0MAJSIT 3648 06/11/2023 A/c Blocked or Frozen
2004 BH0514007_201123FTO_677807 0514007000NRG24201120230381036 8991127297 20/11/2023 BABITA DEVI BABITA DEVI 0514007WL030352 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2005 BH0514007_201223FTO_747119 0514007000NRG24201220230406142 1524230603 20/12/2023 Sanjit Kumar Sanjit Kumar 0514007WL034515 00703 AIRP0000001 3648 08/03/2024 A/c Blocked or Frozen
2006 BH0514007_201223APB_FTO_747010 0514007000NRG24201220230406379 1523415840 20/12/2023 SANJAY MAHTO SANJAY MAHTO 0514007WL034555 00078 CNRB0017541 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 BH0514007_251223FTO_760123 0514007000NRG24201220230407769 1737926891 25/12/2023 Suresh Kumar Suresh Kumar 0514007WL034634 00078 CNRB0017541 3420 13/03/2024 No Such Account
2008 BH0514007_210124APB_FTO_810365 0514007000NRG24210120240454120 2134739507 21/01/2024 Gazul Mansuri Gazul Mansuri 0514007WL039157 00045 BARB0MAJSIT 3192 25/03/2024 Participant not mapped to the product
2009 BH0514007_260224APB_FTO_873125 0514007000NRG24210220240502765 2887767227 26/02/2024 BECHAN SAH BECHAN SAH 0514007WL043637 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 BH0514007_280224APB_FTO_879639 0514007000NRG24210220240504087 2925987946 28/02/2024 Devendra Thakur Devendra Thakur 0514007WL043730 00354 PUNB0499200 3420 13/04/2024 Account closed
2011 BH0514007_280224APB_FTO_879639 0514007000NRG24210220240504096 2925987940 28/02/2024 ANUJ PANDEY ANUJ PANDEY 0514007WL043730 00703 AIRP0000001 3420 13/04/2024 Participant not mapped to the product
2012 BH0514007_280224APB_FTO_879639 0514007000NRG24210220240504110 2925987943 28/02/2024 SHRI RAM YADAV SHRI RAM YADAV 0514007WL043730 00078 CNRB0017541 3420 13/04/2024 Participant not mapped to the product
2013 BH0514007_280224APB_FTO_879650 0514007000NRG24210220240504215 2926048931 28/02/2024 Rajkumari Devi Rajkumari Devi 0514007WL043732 00078 CNRB0017541 3420 13/04/2024 Participant not mapped to the product
2014 BH0514007_220324APB_FTO_936777 0514007000NRG24210320240559409 3039560956 22/03/2024 Lakshaman Ram Lakshaman Ram 0514007WL048914 00538 CBIN0R10001 3164 16/04/2024 Account closed
2015 BH0514007_220324APB_FTO_936777 0514007000NRG24210320240559417 3039561045 22/03/2024 Nikki Kumari Nikki Kumari 0514007WL048914 00152 HDFC0002060 3164 16/04/2024 Participant not mapped to the product
2016 BH0514007_270423APB_FTO_75095 0514007000NRG24210420230006201 1440265279 27/04/2023 priya kumari priya kumari 0514007WL000631 00176 IDIB000B697 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 BH0514007_210623FTO_293906 0514007000NRG24210620230231478 2808915730 21/06/2023 KANTI DEVI KANTI DEVI 0514007WL012253 00176 IDIB000B697 3192 28/06/2023 No Such Account
2018 BH0514007_250623FTO_314897 0514007000NRG24210620230232068 25/06/2023 MANISHA KUMARI MANISHA KUMARI 0514007WL012274 00176 IDIB000M661 3420 04/07/2023 No Such Account
2019 BH0514007_250623FTO_314897 0514007000NRG24210620230232080 25/06/2023 SRVAN PASWAN SRVAN PASWAN 0514007WL012274 00176 IDIB000M661 3420 04/07/2023 No Such Account
2020 BH0514007_210623FTO_293527 0514007000NRG24210620230234614 2806763585 21/06/2023 KANCHAN KUMARI KANCHAN KUMARI 0514007WL0012368 00703 AIRP0000001 3420 28/06/2023 A/c Blocked or Frozen
2021 BH0514007_210623FTO_293527 0514007000NRG24210620230234616 2806763590 21/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0514007WL0012368 00691 IPOS0000001 3420 28/06/2023 No Such Account
2022 BH0514007_210623FTO_293527 0514007000NRG24210620230234618 2806763591 21/06/2023 HARI PASWAN HARI PASWAN 0514007WL0012368 00176 IDIB000M661 3192 28/06/2023 No Such Account
2023 BH0514007_210623FTO_293527 0514007000NRG24210620230234621 2806763586 21/06/2023 AMLESH KUMAR AMLESH KUMAR 0514007WL0012368 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
2024 BH0514007_210623FTO_294617 0514007000NRG24210620230236450 2806764361 21/06/2023 PUNAM KUMARI PUNAM KUMARI 0514007WL012449 00078 CNRB0017541 3648 28/06/2023 No Such Account
2025 BH0514007_210623FTO_294617 0514007000NRG24210620230236477 2806764369 21/06/2023 ASLAM PHAKIR ASLAM PHAKIR 0514007WL012449 00703 AIRP0000001 3648 28/06/2023 A/c Blocked or Frozen
2026 BH0514007_210623APB_FTO_294624 0514007000NRG24210620230236478 2809171737 21/06/2023 VIRENDRA PANJIYAR VIRENDRA PANJIYAR 0514007WL012449 00176 IDIB000M661 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2027 BH0514007_210623FTO_294617 0514007000NRG24210620230236484 2806764360 21/06/2023 BENGAI PASWAN BENGAI PASWAN 0514007WL012449 00538 CBIN0R10001 3648 27/06/2023 No Such Account
2028 BH0514007_220623FTO_299812 0514007000NRG24210620230236682 2862082032 22/06/2023 SAVITRI DEVI SAVITRI DEVI 0514007WL012460 00176 IDIB000B697 2964 30/06/2023 No Such Account
2029 BH0514007_220623FTO_299812 0514007000NRG24210620230236724 2862082027 22/06/2023 KANTI DEVI KANTI DEVI 0514007WL012460 00538 CBIN0R10001 2964 30/06/2023 No Such Account
2030 BH0514007_220623FTO_299812 0514007000NRG24210620230236725 2862082026 22/06/2023 Shivam Kumar Shivam Kumar 0514007WL012460 00538 CBIN0R10001 2964 30/06/2023 No Such Account
2031 BH0514007_210623APB_FTO_295869 0514007000NRG24210620230236832 2808213326 21/06/2023 ANITA DEVI ANITA DEVI 0514007WL012463 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2032 BH0514007_120923FTO_538430 0514007000NRG24210620230238310 5812762277 12/09/2023 kanti devi kanti devi 0514007WL0012520 00176 IDIB000B697 3192 22/09/2023 No Such Account
2033 BH0514007_111023FTO_601442 0514007000NRG24210620230238312 6933994011 11/10/2023 Ram Pravesh Mahto Ram Pravesh Mahto 0514007WL0012520 00045 BARB0SITAMA 2280 02/11/2023 A/c Blocked or Frozen
2034 BH0514007_260224FTO_873112 0514007000NRG24210620230238375 2886432313 26/02/2024 Dukhani Devi Dukhani Devi 0514007WL0012521 00078 CNRB0017541 3420 12/04/2024 No Such Account
2035 BH0514007_211023FTO_623914 0514007000NRG24211020230371946 7071414332 21/10/2023 Manju Devi Manju Devi 0514007WL027396 00078 CNRB0017541 2280 06/11/2023 No Such Account
2036 BH0514007_211223APB_FTO_750707 0514007000NRG24211220230407860 1522666330 21/12/2023 Kamal Sah Kamal Sah 0514007WL034641 00415 SBIN0006446 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 BH0514007_211223FTO_750711 0514007000NRG24211220230407882 1524218423 21/12/2023 DEVKALI DEVI DEVKALI DEVI 0514007WL034641 00538 CBIN0R10001 3648 08/03/2024 No Such Account
2038 BH0514007_211223FTO_750711 0514007000NRG24211220230407883 1524218427 21/12/2023 JITANI DEVI JITANI DEVI 0514007WL034641 00538 CBIN0R10001 3648 08/03/2024 No Such Account
2039 BH0514007_211223APB_FTO_750707 0514007000NRG24211220230407895 1522666322 21/12/2023 magina devi magina devi 0514007WL034641 00538 CBIN0R10001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 BH0514007_211223FTO_750636 0514007000NRG24211220230408238 1524222253 21/12/2023 Mishri Lal Paswan Mishri Lal Paswan 0514007WL034666 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2041 BH0514007_211223FTO_750636 0514007000NRG24211220230408335 1524222250 21/12/2023 GEETA DEVI GEETA DEVI 0514007WL034670 00045 BARB0MAJSIT 3192 08/03/2024 No Such Account
2042 BH0514007_211223APB_FTO_750674 0514007000NRG24211220230408375 1522660795 21/12/2023 Ravi Bhushan Kumar Ravi Bhushan Kumar 0514007WL034671 00703 AIRP0000001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 BH0514007_211223APB_FTO_750473 0514007000NRG24211220230408616 1522678320 21/12/2023 dinesh kumar dinesh kumar 0514007WL034683 00415 SBIN0004657 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 BH0514007_211223APB_FTO_750499 0514007000NRG24211220230409068 1522934965 21/12/2023 LALAN SINGH LALAN SINGH 0514007WL034721 00703 AIRP0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 BH0514007_211223APB_FTO_750583 0514007000NRG24211220230409089 1522674014 21/12/2023 SIKANDAR SINGH SIKANDAR SINGH 0514007WL034722 00176 IDIB000M661 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 BH0514007_220324APB_FTO_936814 0514007000NRG24220320240560822 3041823028 22/03/2024 VIJAY KUMAR VIJAY KUMAR 0514007WL049029 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
2047 BH0514007_280423FTO_84809 0514007000NRG24220420230006988 1449247887 28/04/2023 Urmila Devi Urmila Devi 0514007WL000666 00703 AIRP0000001 3420 11/05/2023 A/c Blocked or Frozen
2048 BH0514007_230523APB_FTO_176212 0514007000NRG24220520230093616 1905360232 23/05/2023 bechan mahto bechan mahto 0514007WL005938 00176 IDIB000M661 2964 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 BH0514007_220523FTO_169741 0514007000NRG24220520230095647 1902571395 22/05/2023 Krit Paswan Krit Paswan 0514007WL006238 00703 AIRP0000001 3420 27/05/2023 A/c Blocked or Frozen
2050 BH0514007_230523APB_FTO_174533 0514007000NRG24220520230095945 1905680573 23/05/2023 FULKUMARI DEVI FULKUMARI DEVI 0514007WL006247 00045 BARB0HINROL 3192 27/05/2023 A/c Blocked or Frozen
2051 BH0514007_230523FTO_174485 0514007000NRG24220520230096036 1902587795 23/05/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL006250 00176 IDIB000M661 3192 27/05/2023 No Such Account
2052 BH0514007_230523FTO_173737 0514007000NRG24220520230096901 1902571392 23/05/2023 Yogendra Sahni Yogendra Sahni 0514007WL006288 00176 IDIB000M661 3648 27/05/2023 No Such Account
2053 BH0514007_240623APB_FTO_314287 0514007000NRG24220620230238778 2866953297 24/06/2023 MINTU DEVI MINTU DEVI 0514007WL012532 00415 SBIN0012564 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 BH0514007_230623FTO_308935 0514007000NRG24220620230239421 2861017614 23/06/2023 AMAN KUMAR AMAN KUMAR 0514007WL012561 00078 CNRB0017545 3420 30/06/2023 No Such Account
2055 BH0514007_230623FTO_308935 0514007000NRG24220620230239424 2861017613 23/06/2023 VAVITA DEVI VAVITA DEVI 0514007WL012561 00078 CNRB0017545 3420 30/06/2023 No Such Account
2056 BH0514007_220623APB_FTO_299758 0514007000NRG24220620230240613 2867316637 22/06/2023 shankar ray shankar ray 0514007WL012637 00078 CNRB0017541 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 BH0514007_220623FTO_298765 0514007000NRG24220620230241040 2862079992 22/06/2023 bela ray bela ray 0514007WL0012656 00176 IDIB000B697 3192 30/06/2023 No Such Account
2058 BH0514007_250623FTO_315624 0514007000NRG24220620230242018 25/06/2023 Rima kumari Rima kumari 0514007WL012688 00045 BARB0HINROL 2964 04/07/2023 No Such Account
2059 BH0514007_250623FTO_314882 0514007000NRG24220620230242161 25/06/2023 Nitesh Kumar Nitesh Kumar 0514007WL012692 00176 IDIB000M661 3648 04/07/2023 No Such Account
2060 BH0514007_250623FTO_314882 0514007000NRG24220620230242166 25/06/2023 Renu devi Renu devi 0514007WL012692 00176 IDIB000M661 3648 04/07/2023 A/c Blocked or Frozen
2061 BH0514007_240623APB_FTO_314097 0514007000NRG24220620230244243 2863436780 24/06/2023 LAGANI DEVI LAGANI DEVI 0514007WL012776 00703 AIRP0000001 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
2062 BH0514007_240623FTO_314089 0514007000NRG24220620230244245 5741242635 24/06/2023 PURNI DEVI PURNI DEVI 0514007WL012776 00048 BKID0005777 3192 19/09/2023 No Such Account
2063 BH0514007_221123APB_FTO_682129 0514007000NRG24221120230383027 8998022601 22/11/2023 DIGVIJAY KUMAR DIGVIJAY KUMAR 0514007WL030741 00045 BARB0MAJSIT 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 BH0514007_231223FTO_757262 0514007000NRG24221220230409550 1544814680 23/12/2023 SAKUNTI DEVI SAKUNTI DEVI 0514007WL034748 00176 IDIB000M661 3648 09/03/2024 No Such Account
2065 BH0514007_231223FTO_757262 0514007000NRG24221220230409551 1544814677 23/12/2023 DHANDHARI DAS DHANDHARI DAS 0514007WL034748 00078 CNRB0017541 3648 09/03/2024 No Such Account
2066 BH0514007_231223FTO_755954 0514007000NRG24221220230410464 1549076147 23/12/2023 vishvnath mahto vishvnath mahto 0514007WL034915 00078 CNRB0017541 3420 09/03/2024 No Such Account
2067 BH0514007_231223APB_FTO_755946 0514007000NRG24221220230410469 1544461871 23/12/2023 INDAL MAHTO INDAL MAHTO 0514007WL034916 00078 CNRB0017541 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 BH0514007_160224FTO_853261 0514007000NRG24221220230410530 2886430476 16/02/2024 SUNIL KUMAR SUNIL KUMAR 0514007WL0034924 00703 AIRP0000001 1824 12/04/2024 A/c Blocked or Frozen
2069 BH0514007_221223FTO_754869 0514007000NRG24221220230410531 1544810836 22/12/2023 nathuni kumar nathuni kumar 0514007WL0034925 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
2070 BH0514007_260124APB_FTO_818651 0514007000NRG24230120240458124 2139773626 26/01/2024 ANUJ PANDEY ANUJ PANDEY 0514007WL039390 00703 AIRP0000001 3420 25/03/2024 Participant not mapped to the product
2071 BH0514007_260224APB_FTO_873894 0514007000NRG24230220240510270 2887772405 26/02/2024 MD IMRAN MD IMRAN 0514007WL044255 00354 PUNB0499200 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 BH0514007_260324APB_FTO_947140 0514007000NRG24230320240563683 3039704315 26/03/2024 VIPIN KUMAR JHA VIPIN KUMAR JHA 0514007WL049253 00691 IPOS0000001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 BH0514007_270324APB_FTO_952466 0514007000NRG24230320240565130 3041462082 27/03/2024 AMIR BAITA AMIR BAITA 0514007WL049447 00176 IDIB000M661 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 BH0514007_240423APB_FTO_56618 0514007000NRG24230420230007694 1439087344 24/04/2023 Virendra Kumar Virendra Kumar 0514007WL000684 00691 IPOS0000001 2280 11/05/2023 A/c Blocked or Frozen
2075 BH0514007_240423FTO_56600 0514007000NRG24230420230007695 1438056495 24/04/2023 Pavitri Devi Pavitri Devi 0514007WL000684 00703 AIRP0000001 2280 11/05/2023 A/c Blocked or Frozen
2076 BH0514007_240423FTO_56600 0514007000NRG24230420230007697 1438056508 24/04/2023 SURENDRA BAITHA SURENDRA BAITHA 0514007WL000684 00538 CBIN0R10001 2280 11/05/2023 No Such Account
2077 BH0514007_240423FTO_56600 0514007000NRG24230420230007699 1438056494 24/04/2023 NAVIN KUMAR NAVIN KUMAR 0514007WL000684 00703 AIRP0000001 2280 11/05/2023 A/c Blocked or Frozen
2078 BH0514007_140623FTO_266368 0514007000NRG24230520230098558 2662209703 14/06/2023 MD IMRAN MD IMRAN 0514007WL0006374 00703 AIRP0000001 2964 20/06/2023 A/c Blocked or Frozen
2079 BH0514007_250523FTO_183336 0514007000NRG24230520230098565 1944058256 25/05/2023 HARI PASWAN HARI PASWAN 0514007WL006375 00176 IDIB000M661 3192 30/05/2023 Account closed
2080 BH0514007_250523APB_FTO_183730 0514007000NRG24230520230098675 1946104260 25/05/2023 JAIKUTI DEVI JAIKUTI DEVI 0514007WL006380 00176 IDIB000M661 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 BH0514007_240523APB_FTO_178985 0514007000NRG24230520230099144 1943135529 24/05/2023 PRASHANT KUMAR PRASHANT KUMAR 0514007WL006389 00078 CNRB0002312 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 BH0514007_240523FTO_178904 0514007000NRG24230520230099504 1944046239 24/05/2023 Savita Devi Savita Devi 0514007WL006401 00538 CBIN0R10001 3192 30/05/2023 No Such Account
2083 BH0514007_260523FTO_188451 0514007000NRG24230520230100722 1977696999 26/05/2023 NAGENDRA SAH NAGENDRA SAH 0514007WL006454 00045 BARB0MAJSIT 3420 31/05/2023 Account closed
2084 BH0514007_230623FTO_304807 0514007000NRG24230620230246403 2861014001 23/06/2023 Samudri Devi Samudri Devi 0514007WL012876 00176 IDIB000M661 1368 30/06/2023 No Such Account
2085 BH0514007_250623FTO_315082 0514007000NRG24230620230246445 25/06/2023 RAMPRIT THAKUR RAMPRIT THAKUR 0514007WL012877 00176 IDIB000M661 2508 04/07/2023 Account closed
2086 BH0514007_250623FTO_315082 0514007000NRG24230620230246446 25/06/2023 jayshankar mahto jayshankar mahto 0514007WL012877 00703 AIRP0000001 2508 04/07/2023 A/c Blocked or Frozen
2087 BH0514007_250623FTO_314886 0514007000NRG24230620230246780 25/06/2023 Sushila Devi Sushila Devi 0514007WL012891 00176 IDIB000M661 2280 04/07/2023 No Such Account
2088 BH0514007_230623FTO_305000 0514007000NRG24230620230246946 2865705516 23/06/2023 Uday Paswan Uday Paswan 0514007WL0012896 00176 IDIB000M661 3420 30/06/2023 A/c Blocked or Frozen
2089 BH0514007_230623FTO_305000 0514007000NRG24230620230246947 2865705517 23/06/2023 MEDU SAHNI MEDU SAHNI 0514007WL0012896 00176 IDIB000M661 3420 30/06/2023 No Such Account
2090 BH0514007_230623FTO_305000 0514007000NRG24230620230246948 2865705514 23/06/2023 MUNCHUN DEVI MUNCHUN DEVI 0514007WL0012896 00176 IDIB000M661 3420 30/06/2023 No Such Account
2091 BH0514007_230623FTO_305000 0514007000NRG24230620230246950 2865705519 23/06/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514007WL0012896 00176 IDIB000M661 3192 30/06/2023 No Such Account
2092 BH0514007_230623FTO_305000 0514007000NRG24230620230246951 2865705521 23/06/2023 MANISHA KUMARI MANISHA KUMARI 0514007WL0012896 00176 IDIB000M661 3648 30/06/2023 No Such Account
2093 BH0514007_230623FTO_305000 0514007000NRG24230620230246953 2865705520 23/06/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514007WL0012896 00176 IDIB000M661 3648 30/06/2023 No Such Account
2094 BH0514007_250623FTO_314853 0514007000NRG24230620230247156 25/06/2023 BHARAT THAKUR BHARAT THAKUR 0514007WL012905 00176 IDIB000M661 3648 04/07/2023 No Such Account
2095 BH0514007_250623FTO_314851 0514007000NRG24230620230247198 25/06/2023 JAYKISHOR SAHANI JAYKISHOR SAHANI 0514007WL012907 00176 IDIB000M661 3420 04/07/2023 No Such Account
2096 BH0514007_250623FTO_314851 0514007000NRG24230620230247205 25/06/2023 RINA DEVI RINA DEVI 0514007WL012907 00078 CNRB0017545 3420 04/07/2023 No Such Account
2097 BH0514007_230623FTO_308840 0514007000NRG24230620230248295 2861017850 23/06/2023 babita devi babita devi 0514007WL012950 00078 CNRB0017541 3648 30/06/2023 No Such Account
2098 BH0514007_230623FTO_306295 0514007000NRG24230620230249547 2861013625 23/06/2023 KAMLESH KUMAR KAMLESH KUMAR 0514007WL012980 00078 CNRB0017541 3648 30/06/2023 No Such Account
2099 BH0514007_240623APB_FTO_313839 0514007000NRG24230620230250505 5741619337 24/06/2023 kamali devi kamali devi 0514007WL013015 00176 IDIB000B697 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 BH0514007_240623APB_FTO_314183 0514007000NRG24230620230250637 5741573372 24/06/2023 Rinku Devi Rinku Devi 0514007WL013020 00538 CBIN0R10001 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
2101 BH0514007_240923FTO_563764 0514007000NRG24230920230361543 5929731603 24/09/2023 KANCHAN KUMARI KANCHAN KUMARI 0514007WL0023259 00703 AIRP0000001 3420 28/09/2023 A/c Blocked or Frozen
2102 BH0514007_241123FTO_687628 0514007000NRG24231120230383808 9008098120 24/11/2023 Mishri Lal Paswan Mishri Lal Paswan 0514007WL030839 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2103 BH0514007_241123FTO_687628 0514007000NRG24231120230383930 9008098118 24/11/2023 RAJESH SAH RAJESH SAH 0514007WL030862 00045 BARB0MAJSIT 3420 01/01/2024 No Such Account
2104 BH0514007_231123FTO_686266 0514007000NRG24231120230383995 9008105870 23/11/2023 SRICHAN SINGH SRICHAN SINGH 0514007WL030924 00415 SBIN0006446 3420 01/01/2024 Account closed
2105 BH0514007_231123FTO_686266 0514007000NRG24231120230384019 9008105868 23/11/2023 RAJ MANGAL SAH RAJ MANGAL SAH 0514007WL030936 00691 IPOS0000001 1824 01/01/2024 No Such Account
2106 BH0514007_231123FTO_686266 0514007000NRG24231120230384024 9008105864 23/11/2023 PARSHAN SINGH PARSHAN SINGH 0514007WL030941 00538 CBIN0R10001 1824 01/01/2024 No Such Account
2107 BH0514007_231123FTO_686266 0514007000NRG24231120230384035 9008105867 23/11/2023 JITENDRA KUMAR JITENDRA KUMAR 0514007WL030950 00176 IDIB000B697 3420 01/01/2024 No Such Account
2108 BH0514007_231123FTO_686266 0514007000NRG24231120230384036 9008105869 23/11/2023 sushila devi sushila devi 0514007WL030951 00415 SBIN0006446 3420 01/01/2024 No Such Account
2109 BH0514007_231123FTO_686266 0514007000NRG24231120230384039 9008105863 23/11/2023 BINDU DEVI BINDU DEVI 0514007WL030954 00048 BKID0005777 1824 01/01/2024 No Such Account
2110 BH0514007_231123FTO_686204 0514007000NRG24231120230384046 8995627465 23/11/2023 Dharmendra kumar Dharmendra kumar 0514007WL030961 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2111 BH0514007_231123FTO_686204 0514007000NRG24231120230384053 8995627474 23/11/2023 vibha khatun vibha khatun 0514007WL030968 00176 IDIB000M661 3420 01/01/2024 No Such Account
2112 BH0514007_231123FTO_686204 0514007000NRG24231120230384061 8995627475 23/11/2023 nandlal sahni nandlal sahni 0514007WL030974 00176 IDIB000M661 3420 01/01/2024 No Such Account
2113 BH0514007_231123FTO_686204 0514007000NRG24231120230384072 8995627464 23/11/2023 LAKHMINA DEVI LAKHMINA DEVI 0514007WL030982 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2114 BH0514007_231123FTO_686204 0514007000NRG24231120230384073 8995627470 23/11/2023 RAMDEV MAHTO RAMDEV MAHTO 0514007WL030983 00176 IDIB000M661 3420 01/01/2024 Account closed
2115 BH0514007_231123FTO_686204 0514007000NRG24231120230384076 8995627471 23/11/2023 jailash deiv jailash deiv 0514007WL030986 00176 IDIB000M661 3420 01/01/2024 No Such Account
2116 BH0514007_241223FTO_759342 0514007000NRG24231220230411292 1544817896 24/12/2023 Rajdev Mahato Rajdev Mahato 0514007WL034996 00703 AIRP0000001 3648 09/03/2024 A/c Blocked or Frozen
2117 BH0514007_231223FTO_758564 0514007000NRG24231220230411310 1544815898 23/12/2023 RAJNI KUMARI RAJNI KUMARI 0514007WL034997 00176 IDIB000S728 3192 09/03/2024 No Such Account
2118 BH0514007_231223APB_FTO_758746 0514007000NRG24231220230411435 1549598314 23/12/2023 RAMSOWARATH SINGH RAMSOWARATH SINGH 0514007WL035003 00176 IDIB000M661 2052 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 BH0514007_231223APB_FTO_758746 0514007000NRG24231220230411588 1549598233 23/12/2023 PUSHPANJALI DEVI PUSHPANJALI DEVI 0514007WL035009 00538 CBIN0R10001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 BH0514007_231223FTO_758499 0514007000NRG24231220230411854 1549076753 23/12/2023 SHYAM KUMAR SHYAM KUMAR 0514007WL035034 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
2121 BH0514007_260224FTO_873111 0514007000NRG24231220230412046 2886432317 26/02/2024 Rupam Kumari Rupam Kumari 0514007WL0035045 00048 BKID0005777 1824 12/04/2024 No Such Account
2122 BH0514007_240124APB_FTO_815967 0514007000NRG24240120240458584 2139340771 24/01/2024 Pintu Kumar Pintu Kumar 0514007WL039410 00176 IDIB000B697 3648 25/03/2024 Participant not mapped to the product
2123 BH0514007_250124APB_FTO_817448 0514007000NRG24240120240459095 2139295488 25/01/2024 Ravi Bhushan Kumar Ravi Bhushan Kumar 0514007WL039435 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 BH0514007_260124APB_FTO_818651 0514007000NRG24240120240459757 2139773573 26/01/2024 Chameli Devi Chameli Devi 0514007WL039489 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 BH0514007_250224APB_FTO_872893 0514007000NRG24240220240511024 2887851506 25/02/2024 LALBABU SINGH LALBABU SINGH 0514007WL044311 00045 BARB0MAJSIT 3192 12/04/2024 Account closed
2126 BH0514007_270224APB_FTO_875032 0514007000NRG24240220240511351 2887668355 27/02/2024 NITESH KUMAR NITESH KUMAR 0514007WL044325 00176 IDIB000M661 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 BH0514007_280224APB_FTO_879693 0514007000NRG24240220240512262 2925984466 28/02/2024 Ajit Mehta Ajit Mehta 0514007WL044371 00176 IDIB000B697 3648 13/04/2024 Participant not mapped to the product
2128 BH0514007_240324APB_FTO_944180 0514007000NRG24240320240567587 3040268432 24/03/2024 Ashik Kumar Ashik Kumar 0514007WL049607 00703 AIRP0000001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 BH0514007_270423FTO_75038 0514007000NRG24240420230008321 1440072140 27/04/2023 ramashankar ray ramashankar ray 0514007WL000712 00176 IDIB000B697 3192 11/05/2023 No Such Account
2130 BH0514007_270423FTO_76495 0514007000NRG24240420230009371 1440055122 27/04/2023 bablu jha bablu jha 0514007WL000777 00078 CNRB0017541 2508 11/05/2023 Account closed
2131 BH0514007_280423FTO_84645 0514007000NRG24240420230011347 1449255433 28/04/2023 kishori ray kishori ray 0514007WL000861 00176 IDIB000B697 3420 11/05/2023 No Such Account
2132 BH0514007_280423FTO_84645 0514007000NRG24240420230011353 1449255434 28/04/2023 Geeta Devi Geeta Devi 0514007WL000861 00176 IDIB000B697 3420 11/05/2023 No Such Account
2133 BH0514007_280423FTO_84645 0514007000NRG24240420230011363 1449255441 28/04/2023 laddu kumar laddu kumar 0514007WL000861 00176 IDIB000B697 3420 11/05/2023 No Such Account
2134 BH0514007_250523FTO_183575 0514007000NRG24240520230101858 1944058310 25/05/2023 bhuntun thakur bhuntun thakur 0514007WL006525 00176 IDIB000M661 3420 30/05/2023 No Such Account
2135 BH0514007_250523FTO_183487 0514007000NRG24240520230102482 1944057839 25/05/2023 PINTU KUMAR PINTU KUMAR 0514007WL006560 00176 IDIB000M661 3420 30/05/2023 No Such Account
2136 BH0514007_240523FTO_178837 0514007000NRG24240520230102523 1944050463 24/05/2023 bela ray bela ray 0514007WL006561 00176 IDIB000B697 3192 30/05/2023 No Such Account
2137 BH0514007_270523FTO_193186 0514007000NRG24240520230103092 1976052519 27/05/2023 Lakshaminiya Devi Lakshaminiya Devi 0514007WL006594 00176 IDIB000M661 2280 31/05/2023 No Such Account
2138 BH0514007_270523FTO_193186 0514007000NRG24240520230103160 1976052518 27/05/2023 INDU DEVI INDU DEVI 0514007WL006594 00078 CNRB0017541 2280 31/05/2023 No Such Account
2139 BH0514007_240623FTO_313934 0514007000NRG24240620230251396 2861025425 24/06/2023 SUMAGIYA DEVI SUMAGIYA DEVI 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2140 BH0514007_240623FTO_313934 0514007000NRG24240620230251397 2861025427 24/06/2023 HIRAN DEVI HIRAN DEVI 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2141 BH0514007_240623FTO_313934 0514007000NRG24240620230251399 2861025415 24/06/2023 INDU DEVI INDU DEVI 0514007WL0013055 00078 CNRB0017545 2280 30/06/2023 No Such Account
2142 BH0514007_240623FTO_313934 0514007000NRG24240620230251400 2861025418 24/06/2023 JITENDRA MAHTO JITENDRA MAHTO 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2143 BH0514007_240623FTO_313934 0514007000NRG24240620230251401 2861025414 24/06/2023 PARIKHIYA DEVI PARIKHIYA DEVI 0514007WL0013055 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2144 BH0514007_240623FTO_313934 0514007000NRG24240620230251402 2861025426 24/06/2023 SUMAGIYA DEVI SUMAGIYA DEVI 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2145 BH0514007_240623FTO_313934 0514007000NRG24240620230251403 2861025419 24/06/2023 Sushila Devi Sushila Devi 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2146 BH0514007_240623FTO_313934 0514007000NRG24240620230251404 2861025428 24/06/2023 Jay Mangal Thakur Jay Mangal Thakur 0514007WL0013055 00176 IDIB000M661 3420 30/06/2023 No Such Account
2147 BH0514007_240623FTO_313934 0514007000NRG24240620230251405 2861025424 24/06/2023 BABUNIYA DEVI BABUNIYA DEVI 0514007WL0013055 00176 IDIB000M661 3420 30/06/2023 No Such Account
2148 BH0514007_240623FTO_313934 0514007000NRG24240620230251406 2861025423 24/06/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2149 BH0514007_240623FTO_313934 0514007000NRG24240620230251407 2861025429 24/06/2023 VINAY YADAV VINAY YADAV 0514007WL0013055 00176 IDIB000M661 3648 30/06/2023 A/c Blocked or Frozen
2150 BH0514007_240623FTO_313934 0514007000NRG24240620230251408 2861025417 24/06/2023 MAULA DEVI MAULA DEVI 0514007WL0013055 00176 IDIB000M661 3420 30/06/2023 No Such Account
2151 BH0514007_240623FTO_313934 0514007000NRG24240620230251409 2861025416 24/06/2023 MISHRILAL SAH MISHRILAL SAH 0514007WL0013055 00176 IDIB000M661 3648 30/06/2023 No Such Account
2152 BH0514007_240623FTO_313934 0514007000NRG24240620230251410 2861025422 24/06/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL0013055 00176 IDIB000M661 3192 30/06/2023 No Such Account
2153 BH0514007_260623FTO_318892 0514007000NRG24240620230252141 26/06/2023 Navnit Kumar Navnit Kumar 0514007WL013110 638 INDB0000447 3648 04/07/2023 Account closed
2154 BH0514007_260623APB_FTO_318894 0514007000NRG24240620230252142 26/06/2023 Suraj Kumar Suraj Kumar 0514007WL013110 00688 FINO0001325 3648 04/07/2023 Aadhaar Number not Mapped to Account Number
2155 BH0514007_260623FTO_318892 0514007000NRG24240620230252150 26/06/2023 Nandani Kumari Nandani Kumari 0514007WL013110 638 INDB0000447 3648 04/07/2023 Account closed
2156 BH0514007_240623FTO_313992 0514007000NRG24240620230253225 2861020850 24/06/2023 RAJGIR SAH RAJGIR SAH 0514007WL013154 00176 IDIB000M661 3648 30/06/2023 No Such Account
2157 BH0514007_240623APB_FTO_314001 0514007000NRG24240620230253240 2866915389 24/06/2023 PUJA DEVI PUJA DEVI 0514007WL013154 00538 CBIN0R10001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 BH0514007_240623APB_FTO_314001 0514007000NRG24240620230253241 2866915352 24/06/2023 SIYA DEVI SIYA DEVI 0514007WL013154 00538 CBIN0R10001 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 BH0514007_250623APB_FTO_314922 0514007000NRG24240620230253400 25/06/2023 Sujeet Kumar Sujeet Kumar 0514007WL013159 00078 CNRB0017541 3648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 BH0514007_250623FTO_314837 0514007000NRG24240620230254123 25/06/2023 nirmala devi nirmala devi 0514007WL013188 00538 CBIN0R10001 3648 04/07/2023 No Such Account
2161 BH0514007_240623FTO_313950 0514007000NRG24240620230254764 5741241864 24/06/2023 indu devi indu devi 0514007WL013210 00176 IDIB000M661 2964 19/09/2023 No Such Account
2162 BH0514007_240623FTO_313950 0514007000NRG24240620230254776 5741241856 24/06/2023 BABITA DEVI BABITA DEVI 0514007WL013210 00538 CBIN0R10001 2964 19/09/2023 No Such Account
2163 BH0514007_240623FTO_313950 0514007000NRG24240620230254781 5741241858 24/06/2023 SONELAL MAHTO SONELAL MAHTO 0514007WL013210 00538 CBIN0R10001 2964 19/09/2023 No Such Account
2164 BH0514007_250823FTO_504625 0514007000NRG24240620230255501 5744841651 25/08/2023 SHOBHA DEVI SHOBHA DEVI 0514007WL0013240 00078 CNRB0017541 2964 19/09/2023 No Such Account
2165 BH0514007_241123FTO_687628 0514007000NRG24241120230384747 9008098119 24/11/2023 MD JAVED KHA MD JAVED KHA 0514007WL031061 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2166 BH0514007_241123FTO_688007 0514007000NRG24241120230384887 9008098153 24/11/2023 mahesh das mahesh das 0514007WL031080 00078 CNRB0017541 3648 01/01/2024 Account closed
2167 BH0514007_241123APB_FTO_688024 0514007000NRG24241120230385011 9008631710 24/11/2023 dinesh kumar dinesh kumar 0514007WL031086 00415 SBIN0004657 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 BH0514007_241223FTO_759647 0514007000NRG24241220230412583 1737927492 24/12/2023 SHIVKALI DEVI SHIVKALI DEVI 0514007WL035139 00176 IDIB000M661 3192 13/03/2024 No Such Account
2169 BH0514007_250124APB_FTO_818026 0514007000NRG24250120240461209 2139564672 25/01/2024 Ram Padarath Sah Ram Padarath Sah 0514007WL039569 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 BH0514007_250124APB_FTO_817465 0514007000NRG24250120240461932 2139621846 25/01/2024 jitan thakur jitan thakur 0514007WL039607 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 BH0514007_250124APB_FTO_817465 0514007000NRG24250120240461940 2139621853 25/01/2024 GAJENDRA PATEL GAJENDRA PATEL 0514007WL039607 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 BH0514007_250124APB_FTO_817942 0514007000NRG24250120240462229 2139625466 25/01/2024 Mohammad Basir Ansari Mohammad Basir Ansari 0514007WL039623 00415 SBIN0006446 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 BH0514007_260124APB_FTO_818920 0514007000NRG24250120240462367 2139772048 26/01/2024 ramjasi devi ramjasi devi 0514007WL039629 00078 CNRB0017541 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 BH0514007_260124APB_FTO_818920 0514007000NRG24250120240462382 2139771972 26/01/2024 hadish baitha hadish baitha 0514007WL039629 00176 IDIB000S728 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 BH0514007_280224APB_FTO_879584 0514007000NRG24250220240512733 2926112123 28/02/2024 Ravi Kumar Ravi Kumar 0514007WL044414 00415 SBIN0006446 3420 13/04/2024 Participant not mapped to the product
2176 BH0514007_300423FTO_90240 0514007000NRG24250420230011746 1449250022 30/04/2023 PUSHPA DEVI PUSHPA DEVI 0514007WL000967 00078 CNRB0017545 3420 11/05/2023 No Such Account
2177 BH0514007_300423FTO_90240 0514007000NRG24250420230011752 1449250021 30/04/2023 sharmila devi sharmila devi 0514007WL000967 00078 CNRB0017545 3420 11/05/2023 No Such Account
2178 BH0514007_290423FTO_88077 0514007000NRG24250420230012306 1449235402 29/04/2023 Nisha Kumari Singh Nisha Kumari Singh 0514007WL001050 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
2179 BH0514007_270523APB_FTO_193106 0514007000NRG24250520230106244 1976329399 27/05/2023 sita devi sita devi 0514007WL006699 00078 CNRB0017541 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 BH0514007_270523APB_FTO_193016 0514007000NRG24250520230106272 1976339527 27/05/2023 Sukhari sah Sukhari sah 0514007WL006700 00078 CNRB0017545 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 BH0514007_270523APB_FTO_193154 0514007000NRG24250520230106792 1976296304 27/05/2023 nilam devi nilam devi 0514007WL006718 00078 CNRB0017541 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 BH0514007_270523FTO_193152 0514007000NRG24250520230106802 1976053918 27/05/2023 satyenarayan pandit satyenarayan pandit 0514007WL006718 00078 CNRB0017541 3420 31/05/2023 No Such Account
2183 BH0514007_270523APB_FTO_193027 0514007000NRG24250520230107604 1978194751 27/05/2023 jagahari devi jagahari devi 0514007WL006762 00354 PUNB0175000 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 BH0514007_260523APB_FTO_188448 0514007000NRG24250520230108075 1978537202 26/05/2023 DIGVIJAY KUMAR DIGVIJAY KUMAR 0514007WL006791 00045 BARB0MAJSIT 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 BH0514007_250523FTO_183561 0514007000NRG24250520230108561 1944056677 25/05/2023 sanjit kumar sanjit kumar 0514007WL006811 00176 IDIB000M661 3192 30/05/2023 No Such Account
2186 BH0514007_250623APB_FTO_315563 0514007000NRG24250620230257115 25/06/2023 RAGANI DEVI RAGANI DEVI 0514007WL013304 00691 IPOS0000001 3420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 BH0514007_270623APB_FTO_322422 0514007000NRG24250620230257132 4964894332 27/06/2023 JAIKUTI DEVI JAIKUTI DEVI 0514007WL013305 00176 IDIB000M661 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 BH0514007_250623FTO_315598 0514007000NRG24250620230257354 25/06/2023 Punam Devi Punam Devi 0514007WL013311 00078 CNRB0017541 3420 04/07/2023 No Such Account
2189 BH0514007_250623APB_FTO_315604 0514007000NRG24250620230257468 25/06/2023 SHEKHAR KUMAR SHEKHAR KUMAR 0514007WL013313 00538 CBIN0R10001 3648 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 BH0514007_250623FTO_315607 0514007000NRG24250620230257673 25/06/2023 Rupa Devi Rupa Devi 0514007WL013317 00078 CNRB0017541 3648 04/07/2023 No Such Account
2191 BH0514007_250623FTO_315607 0514007000NRG24250620230257689 25/06/2023 hardev pawan hardev pawan 0514007WL013317 00538 CBIN0R10001 3648 04/07/2023 No Such Account
2192 BH0514007_260623APB_FTO_320944 0514007000NRG24250620230258101 4964745074 26/06/2023 CHANDRADEV DAS CHANDRADEV DAS 0514007WL013326 00703 AIRP0000001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 BH0514007_260623APB_FTO_319122 0514007000NRG24250620230258275 26/06/2023 Laljhri Devi Laljhri Devi 0514007WL013330 00176 IDIB000B697 3420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 BH0514007_270723FTO_449139 0514007000NRG24250720230347021 5742228715 27/07/2023 ganesh das ganesh das 0514007WL018049 00176 IDIB000M661 3648 19/09/2023 No Such Account
2195 BH0514007_121023FTO_604654 0514007000NRG24250920230362006 6937081320 12/10/2023 vinda paswan vinda paswan 0514007WL0023446 00538 CBIN0R10001 3648 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2196 BH0514007_111023FTO_601406 0514007000NRG24250920230362015 6937069560 11/10/2023 LALO RAI LALO RAI 0514007WL0023448 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
2197 BH0514007_131023FTO_604810 0514007000NRG24250920230362098 6933974883 13/10/2023 Surendra Ray Surendra Ray 0514007WL0023464 00703 AIRP0000001 2280 02/11/2023 A/c Blocked or Frozen
2198 BH0514007_161023FTO_610867 0514007000NRG24250920230362115 6933998472 16/10/2023 Budhan Mahto Budhan Mahto 0514007WL0023470 00176 IDIB000M661 3648 02/11/2023 No Such Account
2199 BH0514007_251123APB_FTO_690373 0514007000NRG24251120230385284 9011237764 25/11/2023 ARJUN RAUT ARJUN RAUT 0514007WL031149 638 INDB0000447 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 BH0514007_251223FTO_759837 0514007000NRG24251220230412662 1737926572 25/12/2023 SHAKUR NADAF SHAKUR NADAF 0514007WL035144 00045 BARB0MAJSIT 3420 13/03/2024 Account closed
2201 BH0514007_251223FTO_760069 0514007000NRG24251220230413069 1737926479 25/12/2023 MD JAVED KHA MD JAVED KHA 0514007WL035168 00538 CBIN0R10001 3192 13/03/2024 No Such Account
2202 BH0514007_251223APB_FTO_760234 0514007000NRG24251220230413461 1738476158 25/12/2023 RENU DEVI RENU DEVI 0514007WL035191 00703 AIRP0000001 2508 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 BH0514007_251223APB_FTO_760349 0514007000NRG24251220230413636 1738475181 25/12/2023 Rinki Kumari Rinki Kumari 0514007WL035196 00415 SBIN0006446 2280 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 BH0514007_280224APB_FTO_876651 0514007000NRG24260220240513738 2930207391 28/02/2024 Raja Ram Kumar Raja Ram Kumar 0514007WL044504 00048 BKID0004430 3420 13/04/2024 Participant not mapped to the product
2205 BH0514007_270224APB_FTO_873940 0514007000NRG24260220240513917 2887828504 27/02/2024 RAMASHISH SHAH RAMASHISH SHAH 0514007WL044540 00045 BARB0HINROL 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 BH0514007_270224APB_FTO_873940 0514007000NRG24260220240513918 2887828505 27/02/2024 RAMASHISH SHAH RAMASHISH SHAH 0514007WL044540 00045 BARB0HINROL 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 BH0514007_260224APB_FTO_873890 0514007000NRG24260220240514080 2887770617 26/02/2024 LAL BABU MAHTO LAL BABU MAHTO 0514007WL044563 00176 IDIB000M661 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 BH0514007_280224APB_FTO_876649 0514007000NRG24260220240514705 2930204086 28/02/2024 Anil kumar Anil kumar 0514007WL044615 00078 CNRB0017541 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 BH0514007_270423FTO_76392 0514007000NRG24260420230015672 1440062975 27/04/2023 RANJU DEVI RANJU DEVI 0514007WL001251 00176 IDIB000M661 3192 11/05/2023 No Such Account
2210 BH0514007_270423APB_FTO_76189 0514007000NRG24260420230015789 1439985538 27/04/2023 islam nadaf islam nadaf 0514007WL001255 00045 BARB0MAJSIT 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 BH0514007_270423FTO_76449 0514007000NRG24260420230016367 1440062626 27/04/2023 Yogendra Sahni Yogendra Sahni 0514007WL001320 00415 SBIN0006446 3192 11/05/2023 No Such Account
2212 BH0514007_280423APB_FTO_83510 0514007000NRG24260420230018477 1440352633 28/04/2023 RAVINDRA THAKUR RAVINDRA THAKUR 0514007WL001514 00078 CNRB0017541 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 BH0514007_280423APB_FTO_83526 0514007000NRG24260420230018726 1440258506 28/04/2023 raj kishor sah raj kishor sah 0514007WL001523 00415 SBIN0012564 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 BH0514007_280423FTO_83517 0514007000NRG24260420230019408 1440056003 28/04/2023 Sunil Kumar Sunil Kumar 0514007WL001544 00078 CNRB0017541 3192 11/05/2023 Account closed
2215 BH0514007_260523FTO_188588 0514007000NRG24260520230111220 1977697008 26/05/2023 Murari paswan Murari paswan 0514007WL006933 00176 IDIB000M661 2964 31/05/2023 A/c Blocked or Frozen
2216 BH0514007_260623APB_FTO_320988 0514007000NRG24260620230260141 4963021259 26/06/2023 SURENDRA BAITHA SURENDRA BAITHA 0514007WL013408 00703 AIRP0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 BH0514007_260623APB_FTO_320979 0514007000NRG24260620230263543 4966362254 26/06/2023 Mukesh Sah Mukesh Sah 0514007WL013572 00415 SBIN0006446 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 BH0514007_260623FTO_320977 0514007000NRG24260620230263553 4964281993 26/06/2023 Indrajeet Kumar Indrajeet Kumar 0514007WL013572 00176 IDIB000B697 3648 30/08/2023 No Such Account
2219 BH0514007_270623FTO_325692 0514007000NRG24260620230263592 4965699001 27/06/2023 MANOJ RAY MANOJ RAY 0514007WL013573 00176 IDIB000M661 3648 30/08/2023 No Such Account
2220 BH0514007_261223FTO_761425 0514007000NRG24261220230414406 1552620630 26/12/2023 BHOGENDRA SAHANI BHOGENDRA SAHANI 0514007WL035265 00045 BARB0HINROL 2052 09/03/2024 No Such Account
2221 BH0514007_261223FTO_761425 0514007000NRG24261220230414408 1552620647 26/12/2023 SHAMINA DEVI SHAMINA DEVI 0514007WL035265 00176 IDIB000M661 2052 09/03/2024 No Such Account
2222 BH0514007_261223FTO_761425 0514007000NRG24261220230414417 1552620648 26/12/2023 SAHDEVI SAHANI SAHDEVI SAHANI 0514007WL035265 00176 IDIB000M661 2052 09/03/2024 No Such Account
2223 BH0514007_261223APB_FTO_762930 0514007000NRG24261220230414767 1550328697 26/12/2023 Sujeet Kumar Sujeet Kumar 0514007WL035290 00703 AIRP0000001 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 BH0514007_270124APB_FTO_820762 0514007000NRG24270120240464063 2151235079 27/01/2024 Randhir Kumar Randhir Kumar 0514007WL039749 00415 SBIN0006446 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 BH0514007_290324APB_FTO_962240 0514007000NRG24270320240571769 3036920996 29/03/2024 LAL BABU MAHTO LAL BABU MAHTO 0514007WL049911 00176 IDIB000M661 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 BH0514007_270423FTO_76467 0514007000NRG24270420230020879 1440062963 27/04/2023 muslim baitha muslim baitha 0514007WL001587 00078 CNRB0017541 2508 11/05/2023 No Such Account
2227 BH0514007_280423FTO_83739 0514007000NRG24270420230021028 1449227747 28/04/2023 ram nandan ray ram nandan ray 0514007WL001591 00176 IDIB000M661 3420 11/05/2023 No Such Account
2228 BH0514007_280423APB_FTO_84386 0514007000NRG24270420230021143 1443163084 28/04/2023 vinad devi vinad devi 0514007WL001593 00078 CNRB0017541 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 BH0514007_280423FTO_84370 0514007000NRG24270420230021146 1449234345 28/04/2023 SHANTI DEVI SHANTI DEVI 0514007WL001593 00703 AIRP0000001 3648 11/05/2023 A/c Blocked or Frozen
2230 BH0514007_280423APB_FTO_84386 0514007000NRG24270420230021178 1443163076 28/04/2023 ram chandra sah ram chandra sah 0514007WL001593 00078 CNRB0017541 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 BH0514007_270423APB_FTO_76522 0514007000NRG24270420230021288 1440266152 27/04/2023 VINA DEVI VINA DEVI 0514007WL001610 00078 CNRB0002312 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 BH0514007_280423FTO_84742 0514007000NRG24270420230021620 1449252716 28/04/2023 Chanda Kumari Chanda Kumari 0514007WL001621 00045 BARB0MAJSIT 3192 11/05/2023 No Such Account
2233 BH0514007_270423FTO_77356 0514007000NRG24270420230021878 1440055129 27/04/2023 mriyam khatun mriyam khatun 0514007WL001634 00078 CNRB0017541 2736 11/05/2023 No Such Account
2234 BH0514007_280423APB_FTO_83583 0514007000NRG24270420230022535 1439966766 28/04/2023 ANJALI KISHOR ANJALI KISHOR 0514007WL001674 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
2235 BH0514007_280423FTO_83676 0514007000NRG24270420230022654 1449228131 28/04/2023 KANCHAN KUMARI KANCHAN KUMARI 0514007WL001679 00415 SBIN0006446 3420 11/05/2023 No Such Account
2236 BH0514007_270523APB_FTO_193228 0514007000NRG24270520230114408 2001649081 27/05/2023 NIRMALA DEVI NIRMALA DEVI 0514007WL007068 00078 CNRB0017545 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 BH0514007_270523APB_FTO_193164 0514007000NRG24270520230114657 1997131988 27/05/2023 RUBI KUMARI RUBI KUMARI 0514007WL007074 00415 SBIN0003435 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 BH0514007_270523FTO_192825 0514007000NRG24270520230114730 1976053351 27/05/2023 kanchan kumari kanchan kumari 0514007WL007076 00048 BKID0005777 3192 31/05/2023 No Such Account
2239 BH0514007_270523FTO_193180 0514007000NRG24270520230115147 2000699565 27/05/2023 SUMAGIYA DEVI SUMAGIYA DEVI 0514007WL007094 00176 IDIB000M661 3192 01/06/2023 No Such Account
2240 BH0514007_270523FTO_193173 0514007000NRG24270520230115163 1996611712 27/05/2023 pintu paswan pintu paswan 0514007WL007095 00176 IDIB000M661 2964 01/06/2023 No Such Account
2241 BH0514007_270523FTO_192967 0514007000NRG24270520230115316 1976049394 27/05/2023 RAJKUMAR MAHTO RAJKUMAR MAHTO 0514007WL007112 00176 IDIB000B697 3192 31/05/2023 No Such Account
2242 BH0514007_270523APB_FTO_193123 0514007000NRG24270520230115517 1978132026 27/05/2023 RUDAL SINGH RUDAL SINGH 0514007WL007119 00703 AIRP0000001 3420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 BH0514007_270523FTO_193232 0514007000NRG24270520230116313 2000697942 27/05/2023 muslim baitha muslim baitha 0514007WL0007155 00078 CNRB0017541 2508 01/06/2023 No Such Account
2244 BH0514007_270523FTO_193232 0514007000NRG24270520230116314 2000697941 27/05/2023 VINA DEVI VINA DEVI 0514007WL0007155 00078 CNRB0002312 3192 01/06/2023 No Such Account
2245 BH0514007_270523FTO_193232 0514007000NRG24270520230116315 2000697943 27/05/2023 muslim baitha muslim baitha 0514007WL0007155 00078 CNRB0017541 2964 01/06/2023 No Such Account
2246 BH0514007_270523FTO_193232 0514007000NRG24270520230116316 2000697940 27/05/2023 VINA DEVI VINA DEVI 0514007WL0007155 00078 CNRB0002312 2052 01/06/2023 No Such Account
2247 BH0514007_270523FTO_192927 0514007000NRG24270520230116372 1976052184 27/05/2023 UPENDRA DEVI UPENDRA DEVI 0514007WL007161 00703 AIRP0000001 1596 31/05/2023 A/c Blocked or Frozen
2248 BH0514007_020723APB_FTO_349192 0514007000NRG24270620230264116 4963237888 02/07/2023 VIPIN KUMAR JHA VIPIN KUMAR JHA 0514007WL013591 00078 CNRB0017545 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 BH0514007_020723APB_FTO_349192 0514007000NRG24270620230264136 4963237898 02/07/2023 gambhira devi gambhira devi 0514007WL013591 00078 CNRB0017545 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 BH0514007_280623APB_FTO_331543 0514007000NRG24270620230264715 4963039051 28/06/2023 ganesh mahto ganesh mahto 0514007WL013612 00078 CNRB0017540 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 BH0514007_280623FTO_331537 0514007000NRG24270620230264743 4965694594 28/06/2023 Bharti Devi Bharti Devi 0514007WL013612 00176 IDIB000M661 3420 30/08/2023 No Such Account
2252 BH0514007_270623FTO_325604 0514007000NRG24270620230267810 4962367285 27/06/2023 yogendra bhandari yogendra bhandari 0514007WL013748 00078 CNRB0017541 3192 30/08/2023 No Such Account
2253 BH0514007_290623APB_FTO_335163 0514007000NRG24270620230267853 4960961361 29/06/2023 RUBI KUMARI RUBI KUMARI 0514007WL013750 00415 SBIN0003435 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 BH0514007_290623APB_FTO_335167 0514007000NRG24270620230269136 4961009404 29/06/2023 Ravi Bhushan Kumar Ravi Bhushan Kumar 0514007WL013792 00415 SBIN0003435 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 BH0514007_301123APB_FTO_699612 0514007000NRG24271120230386791 9000465986 30/11/2023 GULASHAN KHATUN GULASHAN KHATUN 0514007WL031260 00078 CNRB0017541 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 BH0514007_301123APB_FTO_699612 0514007000NRG24271120230386812 9000465982 30/11/2023 shayama devi shayama devi 0514007WL031260 00078 CNRB0017541 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 BH0514007_280124APB_FTO_821619 0514007000NRG24280120240465135 2146889831 28/01/2024 Arun Sahani Arun Sahani 0514007WL039840 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 BH0514007_280124APB_FTO_821659 0514007000NRG24280120240465320 2154292652 28/01/2024 Rakesh Kumar Ranjan Rakesh Kumar Ranjan 0514007WL039847 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 BH0514007_290124APB_FTO_822524 0514007000NRG24280120240465470 2151386373 29/01/2024 Rupa Devi Rupa Devi 0514007WL039856 00078 CNRB0017541 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 BH0514007_280124APB_FTO_821630 0514007000NRG24280120240465497 2151611849 28/01/2024 MANISH KUMAR MANISH KUMAR 0514007WL039857 00078 CNRB0017541 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 BH0514007_280224APB_FTO_879685 0514007000NRG24280220240518418 2925983928 28/02/2024 AMRESH KUMAR AMRESH KUMAR 0514007WL044872 00048 BKID0005777 3648 13/04/2024 Participant not mapped to the product
2262 BH0514007_280224APB_FTO_879624 0514007000NRG24280220240519144 2925985605 28/02/2024 RAUSHAN KUMAR RAUSHAN KUMAR 0514007WL044944 00703 AIRP0000001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 BH0514007_020324APB_FTO_888271 0514007000NRG24280220240520958 3041502063 02/03/2024 SUNITA KUMARI SUNITA KUMARI 0514007WL045117 00415 SBIN0006446 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 BH0514007_300324APB_FTO_967965 0514007000NRG24280320240573889 3037002064 30/03/2024 Bablu Ram Bablu Ram 0514007WL050186 00415 SBIN0006446 3192 16/04/2024 Participant not mapped to the product
2265 BH0514007_290423FTO_87947 0514007000NRG24280420230023581 1449235401 29/04/2023 nageena devi nageena devi 0514007WL001727 00048 BKID0004433 3648 11/05/2023 No Such Account
2266 BH0514007_290423APB_FTO_87981 0514007000NRG24280420230023711 1445386735 29/04/2023 RAJAN KUMAR GUPTA RAJAN KUMAR GUPTA 0514007WL001730 00078 CNRB0017541 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 BH0514007_290423APB_FTO_87981 0514007000NRG24280420230023718 1445386734 29/04/2023 rajiv mahto rajiv mahto 0514007WL001730 00078 CNRB0017541 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 BH0514007_280423APB_FTO_84490 0514007000NRG24280420230023806 1443162948 28/04/2023 MOHANI DEVI MOHANI DEVI 0514007WL001738 00078 CNRB0017541 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
2269 BH0514007_010523FTO_92332 0514007000NRG24280420230024245 1449244708 01/05/2023 Mina Devi Mina Devi 0514007WL001751 00176 IDIB000B697 3420 11/05/2023 No Such Account
2270 BH0514007_010523FTO_92332 0514007000NRG24280420230024247 1449244707 01/05/2023 Ramdulari Devi Ramdulari Devi 0514007WL001751 00176 IDIB000B697 3420 11/05/2023 No Such Account
2271 BH0514007_290423FTO_87797 0514007000NRG24280420230025645 1449251056 29/04/2023 VINOD MAHTO VINOD MAHTO 0514007WL001809 00538 CBIN0R10001 2052 11/05/2023 No Such Account
2272 BH0514007_300423APB_FTO_89814 0514007000NRG24280420230026176 1443166115 30/04/2023 rahamataj ansari rahamataj ansari 0514007WL001828 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 BH0514007_290423FTO_88110 0514007000NRG24280420230027100 1449228162 29/04/2023 Ramvati Devi Ramvati Devi 0514007WL001893 00078 CNRB0017541 3648 11/05/2023 Account closed
2274 BH0514007_290423FTO_88110 0514007000NRG24280420230027105 1449228163 29/04/2023 maniya devi maniya devi 0514007WL001893 00078 CNRB0017541 3648 11/05/2023 No Such Account
2275 BH0514007_290423APB_FTO_86078 0514007000NRG24280420230027374 1443164985 29/04/2023 ANJLI DEVI ANJLI DEVI 0514007WL001900 00538 CBIN0R10001 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
2276 BH0514007_290523APB_FTO_199212 0514007000NRG24280520230119639 2018075774 29/05/2023 DHANDHARI PANJIYAR DHANDHARI PANJIYAR 0514007WL007279 00538 CBIN0R10001 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 BH0514007_300523FTO_203717 0514007000NRG24280520230120575 2081030980 30/05/2023 Ram Pukar Paswan Ram Pukar Paswan 0514007WL007306 00415 SBIN0006446 3192 03/06/2023 No Such Account
2278 BH0514007_300523FTO_203717 0514007000NRG24280520230120605 2081030979 30/05/2023 PANVATI DEVI PANVATI DEVI 0514007WL007306 00415 SBIN0006446 3192 03/06/2023 No Such Account
2279 BH0514007_290523FTO_196166 0514007000NRG24280520230120884 2017415250 29/05/2023 BINDU DEVI BINDU DEVI 0514007WL007322 00538 CBIN0R10001 3192 01/06/2023 No Such Account
2280 BH0514007_280523FTO_195220 0514007000NRG24280520230121373 1996611330 28/05/2023 Sumintra devi Sumintra devi 0514007WL007337 00688 FINO0001325 3648 01/06/2023 A/c Blocked or Frozen
2281 BH0514007_280523APB_FTO_195222 0514007000NRG24280520230121388 1997132015 28/05/2023 CHANDRADEV DAS CHANDRADEV DAS 0514007WL007337 00045 BARB0MAJSIT 3648 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 BH0514007_280623FTO_331786 0514007000NRG24280620230271281 4964272274 28/06/2023 BHOLA BAITHA BHOLA BAITHA 0514007WL013866 00538 CBIN0R10001 3648 30/08/2023 No Such Account
2283 BH0514007_020723FTO_349244 0514007000NRG24280620230272106 4960831562 02/07/2023 KARICHAN DAS KARICHAN DAS 0514007WL013909 00176 IDIB000M661 3420 30/08/2023 No Such Account
2284 BH0514007_020723FTO_349244 0514007000NRG24280620230272121 4960831565 02/07/2023 ASHOK PATEL ASHOK PATEL 0514007WL013909 00176 IDIB000M661 3420 30/08/2023 No Such Account
2285 BH0514007_020723FTO_349140 0514007000NRG24280620230272278 4962407803 02/07/2023 CHUNCHUN KUMARI CHUNCHUN KUMARI 0514007WL013918 00176 IDIB000M661 3192 30/08/2023 No Such Account
2286 BH0514007_030723FTO_352168 0514007000NRG24280620230273959 4965701439 03/07/2023 PRINS KUMAR PRINS KUMAR 0514007WL014019 00176 IDIB000M661 2964 30/08/2023 No Such Account
2287 BH0514007_030723FTO_354073 0514007000NRG24280620230274061 4962383028 03/07/2023 ganesh das ganesh das 0514007WL014025 00176 IDIB000M661 3648 30/08/2023 No Such Account
2288 BH0514007_281223FTO_768549 0514007000NRG24281220230416355 1996145050 28/12/2023 Rajnish Kumar Rajnish Kumar 0514007WL035411 00415 SBIN0004580 2508 20/03/2024 No Such Account
2289 BH0514007_281223APB_FTO_768542 0514007000NRG24281220230416367 1998511672 28/12/2023 SHAMBHU SINGH SHAMBHU SINGH 0514007WL035411 00078 CNRB0017545 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 BH0514007_281223FTO_766869 0514007000NRG24281220230416397 1996146775 28/12/2023 Nitesh Kumar Nitesh Kumar 0514007WL035425 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
2291 BH0514007_281223APB_FTO_766910 0514007000NRG24281220230416542 1991893406 28/12/2023 jitan thakur jitan thakur 0514007WL035452 00538 CBIN0R10001 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 BH0514007_281223APB_FTO_766910 0514007000NRG24281220230416555 1991893408 28/12/2023 GAJENDRA PATEL GAJENDRA PATEL 0514007WL035452 00538 CBIN0R10001 2052 20/03/2024 A/c Blocked or Frozen
2293 BH0514007_281223FTO_768706 0514007000NRG24281220230416856 1996145054 28/12/2023 RAKESH MANDAL RAKESH MANDAL 0514007WL035480 00045 BARB0MAJSIT 3420 20/03/2024 No Such Account
2294 BH0514007_310124APB_FTO_827005 0514007000NRG24290120240465961 2146482490 31/01/2024 Rita Devi Rita Devi 0514007WL039876 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 BH0514007_020324APB_FTO_888153 0514007000NRG24290220240521370 3039634759 02/03/2024 USHA DEVI USHA DEVI 0514007WL045137 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 BH0514007_020324APB_FTO_888153 0514007000NRG24290220240521375 3039634855 02/03/2024 Punita Devi Punita Devi 0514007WL045137 00048 BKID0004433 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 BH0514007_010324APB_FTO_885218 0514007000NRG24290220240521448 3037160511 01/03/2024 Kamal Sah Kamal Sah 0514007WL045140 00415 SBIN0006446 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 BH0514007_010324APB_FTO_885218 0514007000NRG24290220240521467 3037160505 01/03/2024 magina devi magina devi 0514007WL045140 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 BH0514007_300324APB_FTO_966953 0514007000NRG24290320240575155 3037184524 30/03/2024 savina khatun savina khatun 0514007WL050306 00045 BARB0MAJSIT 3632 16/04/2024 Aadhaar Number not Mapped to Account Number
2300 BH0514007_290324APB_FTO_962269 0514007000NRG24290320240576532 3037035623 29/03/2024 Satya Narayan Singh Satya Narayan Singh 0514007WL050454 00176 IDIB000B697 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 BH0514007_020523APB_FTO_97955 0514007000NRG24290420230028563 1445701603 02/05/2023 Rinku Devi Rinku Devi 0514007WL001970 00538 CBIN0R10001 3420 11/05/2023 Aadhaar Number not Mapped to Account Number
2302 BH0514007_290523FTO_199141 0514007000NRG24290520230123220 2017410897 29/05/2023 babita devi babita devi 0514007WL007444 00078 CNRB0017541 1824 01/06/2023 No Such Account
2303 BH0514007_290523APB_FTO_199299 0514007000NRG24290520230124152 2018079308 29/05/2023 SIYA DEVI SIYA DEVI 0514007WL007498 00538 CBIN0R10001 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 BH0514007_300523APB_FTO_203491 0514007000NRG24290520230124338 2084260531 30/05/2023 SATYANARAYAN MAHTO SATYANARAYAN MAHTO 0514007WL007507 00045 BARB0MAJSIT 3192 03/06/2023 A/c Blocked or Frozen
2305 BH0514007_300523FTO_203558 0514007000NRG24290520230124639 2081033317 30/05/2023 RANJU DEVI RANJU DEVI 0514007WL007527 00415 SBIN0012564 3420 03/06/2023 No Such Account
2306 BH0514007_300623APB_FTO_336289 0514007000NRG24290620230276171 4960969568 30/06/2023 Dimpal Kumari Dimpal Kumari 0514007WL014099 00048 BKID0005777 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
2307 BH0514007_300623FTO_336282 0514007000NRG24290620230276210 4960809222 30/06/2023 kanti devi kanti devi 0514007WL014099 00176 IDIB000B697 3648 30/08/2023 No Such Account
2308 BH0514007_300623FTO_336325 0514007000NRG24290620230276618 4962412683 30/06/2023 PUJA KUMARI PUJA KUMARI 0514007WL014113 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
2309 BH0514007_290623FTO_332253 0514007000NRG24290620230276628 5741240120 29/06/2023 Surendra Thakur Surendra Thakur 0514007WL014114 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
2310 BH0514007_050723FTO_366150 0514007000NRG24290620230276659 5742235981 05/07/2023 MADHU SINGH MADHU SINGH 0514007WL014115 00176 IDIB000M661 3648 19/09/2023 No Such Account
2311 BH0514007_050723FTO_366150 0514007000NRG24290620230276669 5742235982 05/07/2023 AJIMA KHATOON AJIMA KHATOON 0514007WL014115 00176 IDIB000M661 3648 19/09/2023 No Such Account
2312 BH0514007_050723FTO_366201 0514007000NRG24290620230276689 5742235370 05/07/2023 ANJALI KUMARI ANJALI KUMARI 0514007WL014116 00045 BARB0HINROL 3420 19/09/2023 A/c Blocked or Frozen
2313 BH0514007_050723FTO_366201 0514007000NRG24290620230276702 5742235371 05/07/2023 SUDHIR KUMAR SUDHIR KUMAR 0514007WL014116 00176 IDIB000M661 3420 19/09/2023 No Such Account
2314 BH0514007_050723FTO_366180 0514007000NRG24290620230276738 5742871096 05/07/2023 AMANULLAH ANSARI AMANULLAH ANSARI 0514007WL014117 00045 BARB0HINROL 3648 19/09/2023 A/c Blocked or Frozen
2315 BH0514007_050723FTO_366090 0514007000NRG24290620230276796 5742867989 05/07/2023 Salimula Ansari Salimula Ansari 0514007WL014119 00691 IPOS0000001 3648 19/09/2023 No Such Account
2316 BH0514007_050723FTO_366167 0514007000NRG24290620230276807 5742234108 05/07/2023 Shivkali Devi Shivkali Devi 0514007WL014120 00176 IDIB000M661 3648 19/09/2023 No Such Account
2317 BH0514007_290823APB_FTO_510523 0514007000NRG24290820230356350 5744966421 29/08/2023 kiran devi kiran devi 0514007WL020638 00703 AIRP0000001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 BH0514007_291123FTO_697414 0514007000NRG24291120230388182 8998183288 29/11/2023 Rajnish Kumar Rajnish Kumar 0514007WL031416 00415 SBIN0004580 3420 01/01/2024 No Such Account
2319 BH0514007_291123APB_FTO_697386 0514007000NRG24291120230388213 8998050746 29/11/2023 SHAMBHU SINGH SHAMBHU SINGH 0514007WL031416 00078 CNRB0017545 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 BH0514007_291123FTO_697205 0514007000NRG24291120230388249 8998183300 29/11/2023 tgirja devi tgirja devi 0514007WL031419 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2321 BH0514007_291123FTO_697205 0514007000NRG24291120230388266 8998183299 29/11/2023 Umapati Devi Umapati Devi 0514007WL031419 00538 CBIN0R10001 3420 01/01/2024 No Such Account
2322 BH0514007_291123FTO_698098 0514007000NRG24291120230388359 9004424573 29/11/2023 SUMITRA DEVI SUMITRA DEVI 0514007WL031461 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
2323 BH0514007_291123FTO_698098 0514007000NRG24291120230388360 9004424572 29/11/2023 Vinod Mahato Vinod Mahato 0514007WL031461 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
2324 BH0514007_291123FTO_698098 0514007000NRG24291120230388392 9004424571 29/11/2023 BHIKHARI PASWAN BHIKHARI PASWAN 0514007WL031462 00703 AIRP0000001 3420 01/01/2024 A/c Blocked or Frozen
2325 BH0514007_291123APB_FTO_698093 0514007000NRG24291120230388401 9004296512 29/11/2023 LADDU KUMAR LADDU KUMAR 0514007WL031462 00045 BARB0MAJSIT 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 BH0514007_301123FTO_699764 0514007000NRG24291120230388672 8999964360 30/11/2023 SHAHID ALI SHAHID ALI 0514007WL031486 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
2327 BH0514007_301123FTO_699764 0514007000NRG24291120230388673 8999964361 30/11/2023 RAGHVENDRA KUMAR RAGHVENDRA KUMAR 0514007WL031487 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
2328 BH0514007_291123FTO_698288 0514007000NRG24291120230388949 9004425421 29/11/2023 GUNGA KUMARI GUNGA KUMARI 0514007WL031499 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
2329 BH0514007_291123FTO_698288 0514007000NRG24291120230388950 9004425419 29/11/2023 SHYAM KUMAR SHYAM KUMAR 0514007WL031499 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
2330 BH0514007_291123FTO_698288 0514007000NRG24291120230388956 9004425420 29/11/2023 Nitesh Kumar Nitesh Kumar 0514007WL031499 00703 AIRP0000001 3192 01/01/2024 A/c Blocked or Frozen
2331 BH0514007_291123FTO_698288 0514007000NRG24291120230388958 9004425428 29/11/2023 Krishnandan kumar Krishnandan kumar 0514007WL031499 00354 PUNB0499200 3192 01/01/2024 No Such Account
2332 BH0514007_301223APB_FTO_775033 0514007000NRG24291220230418455 1991777441 30/12/2023 Mukesh Sah Mukesh Sah 0514007WL035688 00415 SBIN0006446 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 BH0514007_301223FTO_775046 0514007000NRG24291220230418579 1996162625 30/12/2023 Jyoti Kumari Jyoti Kumari 0514007WL035709 00703 AIRP0000001 3648 20/03/2024 A/c Blocked or Frozen
2334 BH0514007_301223APB_FTO_775274 0514007000NRG24291220230418974 1998814219 30/12/2023 LADDU KUMAR LADDU KUMAR 0514007WL035805 00045 BARB0MAJSIT 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 BH0514007_301223FTO_774472 0514007000NRG24291220230418998 1996162386 30/12/2023 KUNDAN KUMAR KUNDAN KUMAR 0514007WL035807 00045 BARB0HINROL 3192 20/03/2024 No Such Account
2336 BH0514007_301223FTO_774472 0514007000NRG24291220230418999 1996162385 30/12/2023 RITIK KUMAR RITIK KUMAR 0514007WL035807 00045 BARB0HINROL 3192 20/03/2024 No Such Account
2337 BH0514007_310124APB_FTO_826863 0514007000NRG24300120240468235 2146923752 31/01/2024 Chulhai Raut Chulhai Raut 0514007WL040074 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 BH0514007_310324APB_FTO_974162 0514007000NRG24300320240579506 3046393354 31/03/2024 SANJAY SINGH SANJAY SINGH 0514007WL050792 00078 CNRB0002312 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 BH0514007_310324APB_FTO_974162 0514007000NRG24300320240579575 3046393369 31/03/2024 Rajkumari Devi Rajkumari Devi 0514007WL050810 00078 CNRB0017541 3405 16/04/2024 Participant not mapped to the product
2340 BH0514007_310324APB_FTO_974162 0514007000NRG24300320240579595 3046393324 31/03/2024 Sona Vati Devi Sona Vati Devi 0514007WL050810 00691 IPOS0000001 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 BH0514007_040523FTO_107657 0514007000NRG24300420230031197 1481908883 04/05/2023 kamali devi kamali devi 0514007WL002088 00176 IDIB000M661 1368 12/05/2023 No Such Account
2342 BH0514007_300423FTO_89919 0514007000NRG24300420230031864 1449234120 30/04/2023 VINDESHWAR RAI VINDESHWAR RAI 0514007WL002113 00176 IDIB000M661 3420 11/05/2023 Account closed
2343 BH0514007_300423APB_FTO_90279 0514007000NRG24300420230032261 1443378447 30/04/2023 MD IMRAN MD IMRAN 0514007WL002129 00703 AIRP0000001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 BH0514007_300523APB_FTO_203795 0514007000NRG24300520230126312 2081695902 30/05/2023 LADDU KUMAR LADDU KUMAR 0514007WL007643 00538 CBIN0R10001 3648 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 BH0514007_020623APB_FTO_217197 0514007000NRG24300520230126457 2312688495 02/06/2023 ANJLI DEVI ANJLI DEVI 0514007WL007649 00538 CBIN0R10001 3420 08/06/2023 Aadhaar Number not Mapped to Account Number
2346 BH0514007_300523FTO_201805 0514007000NRG24300520230126724 2083065344 30/05/2023 RAMKARAN SAH RAMKARAN SAH 0514007WL007655 00176 IDIB000M661 3648 03/06/2023 No Such Account
2347 BH0514007_300523FTO_201805 0514007000NRG24300520230126736 2083065343 30/05/2023 AWNISH KUMAR AWNISH KUMAR 0514007WL007655 00176 IDIB000M661 3648 03/06/2023 No Such Account
2348 BH0514007_300523FTO_201805 0514007000NRG24300520230126775 2083065345 30/05/2023 RAJENDRA RAM RAJENDRA RAM 0514007WL007655 00176 IDIB000M661 3648 03/06/2023 No Such Account
2349 BH0514007_300523FTO_203272 0514007000NRG24300520230126817 2081033022 30/05/2023 JITENDRA MAHTO JITENDRA MAHTO 0514007WL007657 00078 CNRB0002312 3192 03/06/2023 No Such Account
2350 BH0514007_300523FTO_201850 0514007000NRG24300520230126897 2081033399 30/05/2023 PARIKHIYA DEVI PARIKHIYA DEVI 0514007WL007659 00538 CBIN0R10001 3192 03/06/2023 No Such Account
2351 BH0514007_300523FTO_203635 0514007000NRG24300520230127603 2081031640 30/05/2023 Akash Kumar Akash Kumar 0514007WL007689 00176 IDIB000B697 3420 03/06/2023 No Such Account
2352 BH0514007_300523APB_FTO_201788 0514007000NRG24300520230127653 2084028329 30/05/2023 rajnish kumar rajnish kumar 0514007WL007690 00691 IPOS0000001 2964 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 BH0514007_030723FTO_352194 0514007000NRG24300620230281719 4964287977 03/07/2023 MISHRILAL SAH MISHRILAL SAH 0514007WL014324 00176 IDIB000M661 3648 30/08/2023 No Such Account
2354 BH0514007_030723APB_FTO_352196 0514007000NRG24300620230281733 4966471348 03/07/2023 RANI DEVI RANI DEVI 0514007WL014324 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 BH0514007_020723APB_FTO_347592 0514007000NRG24300620230281751 4961033104 02/07/2023 lakshamanavati devi lakshamanavati devi 0514007WL014325 00176 IDIB000B697 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 BH0514007_020723FTO_347614 0514007000NRG24300620230281958 4960825290 02/07/2023 raghuvir mandal raghuvir mandal 0514007WL014330 00538 CBIN0R10001 3420 30/08/2023 No Such Account
2357 BH0514007_300623FTO_341299 0514007000NRG24300620230282541 4962414359 30/06/2023 Singhati Devi Singhati Devi 0514007WL014342 00176 IDIB000M661 3192 30/08/2023 No Such Account
2358 BH0514007_050723FTO_360451 0514007000NRG24300620230283903 5744822373 05/07/2023 KUMARIYA DEVI KUMARIYA DEVI 0514007WL014385 00176 IDIB000M661 3192 19/09/2023 No Such Account
2359 BH0514007_020723FTO_349400 0514007000NRG24300620230285205 4962403266 02/07/2023 SHARMILA DEVI SHARMILA DEVI 0514007WL014442 00176 IDIB000M661 3420 30/08/2023 No Such Account
2360 BH0514007_020723FTO_349391 0514007000NRG24300620230285232 4962409044 02/07/2023 SHAIL DEVI SHAIL DEVI 0514007WL014443 00078 CNRB0002312 3420 30/08/2023 Account closed
2361 BH0514007_020723FTO_347545 0514007000NRG24300620230289010 4962403431 02/07/2023 Rajesh Kumar Rajesh Kumar 0514007WL014571 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
2362 BH0514007_010723APB_FTO_346156 0514007000NRG24300620230289395 4961076520 01/07/2023 Dipu Kumar Dipu Kumar 0514007WL014585 00078 CNRB0017541 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 BH0514007_010723APB_FTO_346186 0514007000NRG24300620230289423 4961086964 01/07/2023 SARITA DEVI SARITA DEVI 0514007WL014586 00078 CNRB0017541 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
2364 BH0514007_020723APB_FTO_348574 0514007000NRG24300620230289506 4961132273 02/07/2023 MANJU DEVI MANJU DEVI 0514007WL014592 00045 BARB0MAJSIT 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 BH0514007_010723APB_FTO_341354 0514007000NRG24300620230289603 4961117573 01/07/2023 ANIL KUMAR ANIL KUMAR 0514007WL014603 00176 IDIB000M661 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 BH0514007_030124APB_FTO_780096 0514007000NRG24301220230419941 1998558681 03/01/2024 jaykumari devi jaykumari devi 0514007WL035869 00078 CNRB0017541 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 BH0514007_301223APB_FTO_774359 0514007000NRG24301220230420420 1999241623 30/12/2023 GAYTRI DEVI GAYTRI DEVI 0514007WL035919 00538 CBIN0R10001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 BH0514007_301223FTO_775396 0514007000NRG24301220230421617 1996159850 30/12/2023 INDU DEVI INDU DEVI 0514007WL036034 00688 FINO0001325 3648 20/03/2024 A/c Blocked or Frozen
2369 BH0514007_311223FTO_776190 0514007000NRG24301220230421667 1996156424 31/12/2023 Vechan Ram Vechan Ram 0514007WL036041 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
2370 BH0514007_020623APB_FTO_217251 0514007000NRG24310520230131299 2312078739 02/06/2023 SHAMBHU SINGH SHAMBHU SINGH 0514007WL007886 00078 CNRB0017545 3420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 BH0514007_310523FTO_207782 0514007000NRG24310520230132086 2267514872 31/05/2023 RAMJINIS SAHNI RAMJINIS SAHNI 0514007WL007925 00538 CBIN0R10001 3192 07/06/2023 Account closed
2372 BH0514007_050623FTO_228334 0514007000NRG24310520230132169 2457155958 05/06/2023 SANJAY DHANAKAR SANJAY DHANAKAR 0514007WL007928 00176 IDIB000M661 3192 12/06/2023 No Such Account
2373 BH0514007_050623FTO_228334 0514007000NRG24310520230132181 2457155954 05/06/2023 MUKTI KUMAR MUKTI KUMAR 0514007WL007928 00538 CBIN0R10001 3192 12/06/2023 No Such Account
2374 BH0514007_020623APB_FTO_218225 0514007000NRG24310520230135062 2312508942 02/06/2023 PUSHPANJALI DEVI PUSHPANJALI DEVI 0514007WL008016 00048 BKID0005777 3192 08/06/2023 Aadhaar Number not Mapped to Account Number
2375 BH0514007_021123APB_FTO_644474 0514007000NRG24311020230374270 7265680159 02/11/2023 sona devi sona devi 0514007WL028267 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2376 BH0514007_021123APB_FTO_644474 0514007000NRG24311020230374273 7265680158 02/11/2023 bachchi devi bachchi devi 0514007WL028268 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
2377 BH0514007_050124APB_FTO_785665 0514007000NRG24311220230421732 1998658868 05/01/2024 Pintu Kumar Pintu Kumar 0514007WL036049 00176 IDIB000B697 3192 20/03/2024 Participant not mapped to the product
2378 BH0514007_311223APB_FTO_776707 0514007000NRG24311220230422003 1998750812 31/12/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0514007WL036059 00048 BKID0004430 3420 20/03/2024 Participant not mapped to the product
2379 BH0514007_311223FTO_776713 0514007000NRG24311220230422042 1991596836 31/12/2023 RAMPUKAR KUMAR RAMPUKAR KUMAR 0514007WL036061 00045 BARB0SITAMA 3420 20/03/2024 No Such Account
2380 BH0514007_060124APB_FTO_787478 0514007000NRG24311220230422119 2130003892 06/01/2024 Mohammad Basir Ansari Mohammad Basir Ansari 0514007WL036064 00415 SBIN0006446 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 BH0514007_260324APB_FTO_948617 0514007013NRG24210320240557944 3039703528 26/03/2024 Ajit Mehta Ajit Mehta 0514007WL048827 00176 IDIB000B697 3178 16/04/2024 Participant not mapped to the product
2382 BH0514008_010423APB_FTO_6412 0514008000NRG23010420230565215 1204657009 01/04/2023 KEKULI DEVI KEKULI DEVI 0514008WL114515 00176 IDIB000S750 3360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 BH0514008_010423APB_FTO_6412 0514008000NRG23010420230567598 1204657038 01/04/2023 Nirmala Devi Nirmala Devi 0514008WL114624 00538 CBIN0R10001 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 BH0514008_010423FTO_6433 0514008000NRG23010420230568000 1205897048 01/04/2023 CHULHAI THAKUR CHULHAI THAKUR 0514008WL114647 00538 CBIN0R10001 1890 04/05/2023 No Such Account
2385 BH0514008_010423FTO_6433 0514008000NRG23010420230568014 1205897055 01/04/2023 NAGENDRA MANDAL NAGENDRA MANDAL 0514008WL114647 00078 CNRB0017540 1890 04/05/2023 No Such Account
2386 BH0514008_010423FTO_6433 0514008000NRG23010420230568035 1205897038 01/04/2023 LAXMI MANDAL LAXMI MANDAL 0514008WL114647 00045 BARB0HINROL 1890 04/05/2023 No Such Account
2387 BH0514008_020423APB_FTO_8298 0514008000NRG23020420230569660 1204104493 02/04/2023 UMAR ALI UMAR ALI 0514008WL114724 00078 CNRB0017540 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 BH0514008_040423APB_FTO_16746 0514008000NRG23020420230570938 1237035109 04/04/2023 VIKAN MAHATO VIKAN MAHATO 0514008WL114798 00078 CNRB0017540 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 BH0514008_040423APB_FTO_16746 0514008000NRG23020420230570960 1237035026 04/04/2023 URMILA DEVI URMILA DEVI 0514008WL114798 00078 CNRB0017540 2310 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 BH0514008_040423FTO_17064 0514008000NRG23040420230575388 1236822843 04/04/2023 ANAVARI KHATUN ANAVARI KHATUN 0514008WL115115 00176 IDIB000M661 2100 05/05/2023 No Such Account
2391 BH0514008_040423FTO_17064 0514008000NRG23040420230575404 1236822848 04/04/2023 VINDESHWAR BHANDARI VINDESHWAR BHANDARI 0514008WL115115 00415 SBIN0008384 2100 05/05/2023 No Such Account
2392 BH0514008_040423APB_FTO_17018 0514008000NRG23040420230575426 1237657027 04/04/2023 ASMIN KHATUN ASMIN KHATUN 0514008WL115115 00176 IDIB000S750 2100 05/05/2023 A/c Blocked or Frozen
2393 BH0514008_050423APB_FTO_20841 0514008000NRG23050420230575911 1238179573 05/04/2023 RAMUDESH NAYAK RAMUDESH NAYAK 0514008WL115168 00078 CNRB0017540 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 BH0514008_050423APB_FTO_20841 0514008000NRG23050420230575933 1238179571 05/04/2023 ANITA DEVI ANITA DEVI 0514008WL115168 00078 CNRB0017540 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 BH0514008_050423APB_FTO_18587 0514008000NRG23050420230576207 1237022331 05/04/2023 PHULKUMARI DEVI PHULKUMARI DEVI 0514008WL115181 00078 CNRB0017543 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 BH0514008_050423FTO_18594 0514008000NRG23050420230576290 1236816032 05/04/2023 SHANTI DEVI SHANTI DEVI 0514008WL115181 00078 CNRB0017543 1680 05/05/2023 No Such Account
2397 BH0514008_060423APB_FTO_24227 0514008000NRG23060420230579403 1237151789 06/04/2023 niranjan kumar niranjan kumar 0514008WL115338 00538 CBIN0R10001 1680 05/05/2023 invalid Bank Identifier
2398 BH0514008_080423FTO_30130 0514008000NRG23080420230583028 1238434828 08/04/2023 RAMJI MAHTO RAMJI MAHTO 0514008WL115776 00176 IDIB000S750 1680 05/05/2023 No Such Account
2399 BH0514008_090423APB_FTO_31424 0514008000NRG23090420230583309 1238759623 09/04/2023 YOGI PANDIT YOGI PANDIT 0514008WL115793 00688 FINO0001325 3360 05/05/2023 Aadhaar Number not Mapped to Account Number
2400 BH0514008_090423APB_FTO_31456 0514008000NRG23090420230583366 1238758757 09/04/2023 SANJAY MAHTO SANJAY MAHTO 0514008WL115796 00538 CBIN0R10001 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 BH0514008_090423FTO_31436 0514008000NRG23090420230583581 1238433182 09/04/2023 kameshwar baitha kameshwar baitha 0514008WL115804 00538 CBIN0R10001 1470 05/05/2023 No Such Account
2402 BH0514008_020423FTO_8421 0514008000NRG23180320230526332 1206736746 02/04/2023 NARESH MAHTO NARESH MAHTO 0514008WL0111753 00176 IDIB000M661 3360 04/05/2023 No Such Account
2403 BH0514008_020423FTO_8421 0514008000NRG23180320230526333 1206736747 02/04/2023 NARESH MAHTO NARESH MAHTO 0514008WL0111753 00176 IDIB000M661 1050 04/05/2023 No Such Account
2404 BH0514008_180423APB_FTO_41498 0514008000NRG23180420230584085 1437095333 18/04/2023 RANJIT RAJ RANJIT RAJ 0514008WL115857 00538 CBIN0R10001 2100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 BH0514008_180423FTO_41500 0514008000NRG23180420230584088 1436440224 18/04/2023 Sanjay Ram Sanjay Ram 0514008WL115857 00538 CBIN0R10001 2100 11/05/2023 No Such Account
2406 BH0514008_180423FTO_41500 0514008000NRG23180420230584089 1436440225 18/04/2023 Sarita Devi Sarita Devi 0514008WL115857 00538 CBIN0R10001 2100 11/05/2023 No Such Account
2407 BH0514008_180423FTO_41500 0514008000NRG23180420230584110 1436440256 18/04/2023 Sunita Devi Sunita Devi 0514008WL115858 00176 IDIB000M661 2940 11/05/2023 No Such Account
2408 BH0514008_180423FTO_41500 0514008000NRG23180420230584125 1436440218 18/04/2023 Shruti Kumari Shruti Kumari 0514008WL115858 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2409 BH0514008_180423FTO_41500 0514008000NRG23180420230584153 1436440219 18/04/2023 Ramdev Majhi Ramdev Majhi 0514008WL115859 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2410 BH0514008_040423APB_FTO_16732 0514008000NRG23210220230477198 1237672005 04/04/2023 RAM SOMARI DEVI RAM SOMARI DEVI 0514008WL107993 00538 CBIN0R10001 3360 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2411 BH0514008_010423APB_FTO_5387 0514008000NRG23310320230559619 1206524409 01/04/2023 SHAJWAJ HUSAIN SHAJWAJ HUSAIN 0514008WL114265 00415 SBIN0017437 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 BH0514008_020324APB_FTO_888334 0514008000NRG24010320240524142 3039775181 02/03/2024 PUKARI DEVI PUKARI DEVI 0514008WL045402 00078 CNRB0017540 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 BH0514008_020324APB_FTO_888334 0514008000NRG24010320240524177 3039775092 02/03/2024 RAM NARAYAN MAHTO RAM NARAYAN MAHTO 0514008WL045402 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 BH0514008_020324APB_FTO_888281 0514008000NRG24010320240525119 3036929636 02/03/2024 shekh jabir shekh jabir 0514008WL045573 00538 CBIN0R10001 3648 16/04/2024 Participant not mapped to the product
2415 BH0514008_020623FTO_217864 0514008000NRG24010620230136473 2310233488 02/06/2023 SONI DEVI SONI DEVI 0514008WL008065 00538 CBIN0R10001 2964 08/06/2023 Account closed
2416 BH0514008_031123APB_FTO_647086 0514008000NRG24011120230374386 7345005782 03/11/2023 SANJHA DEVI SANJHA DEVI 0514008WL028353 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2417 BH0514008_031123APB_FTO_647092 0514008000NRG24011120230374394 7344997224 03/11/2023 GUDIYA DEVI GUDIYA DEVI 0514008WL028361 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2418 BH0514008_031123APB_FTO_647092 0514008000NRG24011120230374398 7344997225 03/11/2023 SAHDDEV PASWAN SAHDDEV PASWAN 0514008WL028365 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2419 BH0514008_031123APB_FTO_647092 0514008000NRG24011120230374399 7344997223 03/11/2023 LALBABU MAHTO LALBABU MAHTO 0514008WL028366 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2420 BH0514008_031123APB_FTO_647092 0514008000NRG24011120230374402 7344997229 03/11/2023 DASHARATH MUKHIYA DASHARATH MUKHIYA 0514008WL028369 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2421 BH0514008_011123APB_FTO_641574 0514008000NRG24011120230374416 7265680424 01/11/2023 UMA DEVI UMA DEVI 0514008WL028375 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
2422 BH0514008_011123APB_FTO_641574 0514008000NRG24011120230374437 7265680450 01/11/2023 PUJA DEVI PUJA DEVI 0514008WL028378 00691 IPOS0000001 3648 09/11/2023 invalid Bank Identifier
2423 BH0514008_011123FTO_641570 0514008000NRG24011120230374442 7265419805 01/11/2023 RAJESH SAH RAJESH SAH 0514008WL028380 00415 SBIN0008384 3648 09/11/2023 No Such Account
2424 BH0514008_011123APB_FTO_641574 0514008000NRG24011120230374450 7265680447 01/11/2023 manti devi manti devi 0514008WL028382 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
2425 BH0514008_011123APB_FTO_641574 0514008000NRG24011120230374461 7265680425 01/11/2023 tetari devi tetari devi 0514008WL028384 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
2426 BH0514008_021223APB_FTO_704880 0514008000NRG24011220230390099 9008522747 02/12/2023 GANESH MAHTO GANESH MAHTO 0514008WL031676 00176 IDIB000S750 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 BH0514008_021223APB_FTO_704880 0514008000NRG24011220230390100 9008522748 02/12/2023 SURENDRA SINGH SURENDRA SINGH 0514008WL031677 00538 CBIN0R10001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 BH0514008_020523APB_FTO_96929 0514008000NRG24020520230035509 1443950412 02/05/2023 RANJIT RAJ RANJIT RAJ 0514008WL002506 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 BH0514008_020523FTO_96939 0514008000NRG24020520230035511 1449242418 02/05/2023 Sunita Devi Sunita Devi 0514008WL002506 00176 IDIB000M661 3420 11/05/2023 No Such Account
2430 BH0514008_020523FTO_96939 0514008000NRG24020520230035518 1449242401 02/05/2023 Ramdev Majhi Ramdev Majhi 0514008WL002506 00538 CBIN0R10001 3648 11/05/2023 No Such Account
2431 BH0514008_020523FTO_96939 0514008000NRG24020520230035555 1449242402 02/05/2023 Sanjay Ram Sanjay Ram 0514008WL002506 00538 CBIN0R10001 3648 11/05/2023 No Such Account
2432 BH0514008_020523FTO_96939 0514008000NRG24020520230035556 1449242403 02/05/2023 Sarita Devi Sarita Devi 0514008WL002506 00538 CBIN0R10001 3648 11/05/2023 No Such Account
2433 BH0514008_020523APB_FTO_96929 0514008000NRG24020520230035562 1443950431 02/05/2023 rita devi rita devi 0514008WL002506 00538 CBIN0R10001 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
2434 BH0514008_031123APB_FTO_647209 0514008000NRG24021120230375083 7344995726 03/11/2023 BREEJ PRASAD YADAV BREEJ PRASAD YADAV 0514008WL028647 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2435 BH0514008_031123APB_FTO_647209 0514008000NRG24021120230375084 7344995725 03/11/2023 CHHEDI PRASAD YADAV CHHEDI PRASAD YADAV 0514008WL028648 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2436 BH0514008_060224APB_FTO_837203 0514008000NRG24030220240475502 2143280112 06/02/2024 Mr.ALI HASAN KHAN Mr.ALI HASAN KHAN 0514008WL040892 00078 CNRB0017544 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 BH0514008_060224APB_FTO_837203 0514008000NRG24030220240475508 2143280111 06/02/2024 Mrs.SAKINA KHATUN Mrs.SAKINA KHATUN 0514008WL040892 00078 CNRB0017544 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 BH0514008_060224APB_FTO_837203 0514008000NRG24030220240475519 2143280091 06/02/2024 Shahina Khatun Shahina Khatun 0514008WL040892 00078 CNRB0017544 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 BH0514008_060224APB_FTO_837221 0514008000NRG24030220240475577 2151219795 06/02/2024 RENU DEVI DEVI RENU DEVI DEVI 0514008WL040894 00078 CNRB0017544 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 BH0514008_060224APB_FTO_837221 0514008000NRG24030220240475579 2151219743 06/02/2024 ROKIMA KHATUN ROKIMA KHATUN 0514008WL040894 00078 CNRB0017544 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 BH0514008_060224APB_FTO_837257 0514008000NRG24030220240475805 2154202484 06/02/2024 Mr KALAMUDDIN SHAH Mr KALAMUDDIN SHAH 0514008WL040898 00078 CNRB0017544 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 BH0514008_060224APB_FTO_837257 0514008000NRG24030220240475828 2154202546 06/02/2024 Mr.TUFAIL KHAN Mr.TUFAIL KHAN 0514008WL040898 00078 CNRB0017544 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 BH0514008_060224APB_FTO_837257 0514008000NRG24030220240475835 2154202512 06/02/2024 shekh jabir shekh jabir 0514008WL040899 00538 CBIN0R10001 2508 25/03/2024 Participant not mapped to the product
2444 BH0514008_030523APB_FTO_101305 0514008000NRG24030520230037700 1479222297 03/05/2023 monif ansari monif ansari 0514008WL002699 00078 CNRB0017543 2052 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 BH0514008_030523APB_FTO_101305 0514008000NRG24030520230037709 1479222236 03/05/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0514008WL002701 00538 CBIN0R10001 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 BH0514008_030523APB_FTO_101237 0514008000NRG24030520230038015 1479222040 03/05/2023 MARIYAM KHATUN MARIYAM KHATUN 0514008WL002736 00538 CBIN0R10001 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 BH0514008_030623FTO_222840 0514008000NRG24030620230148850 2310238933 03/06/2023 bablu kumar bablu kumar 0514008WL008755 00538 CBIN0R10001 3192 08/06/2023 No Such Account
2448 BH0514008_060124APB_FTO_787689 0514008000NRG24040120240426771 2134487032 06/01/2024 SHAIL DEVI SHAIL DEVI 0514008WL036745 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 BH0514008_060224APB_FTO_837274 0514008000NRG24040220240475892 2146777451 06/02/2024 Mrs.RAMDULARI DEVI Mrs.RAMDULARI DEVI 0514008WL040901 00078 CNRB0017540 2736 25/03/2024 Participant not mapped to the product
2450 BH0514008_040523APB_FTO_104413 0514008000NRG24040520230040270 1481414377 04/05/2023 SANJIRA KHANAM SANJIRA KHANAM 0514008WL002958 00538 CBIN0R10001 3648 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 BH0514008_040523FTO_104437 0514008000NRG24040520230040285 1481890880 04/05/2023 SONI KUMARI SONI KUMARI 0514008WL002960 00415 SBIN0008384 1824 12/05/2023 Account closed
2452 BH0514008_041123APB_FTO_648915 0514008000NRG24041120230375638 7366313111 04/11/2023 SARVESH KUMAR SARVESH KUMAR 0514008WL028880 00176 IDIB000S750 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
2453 BH0514008_050224APB_FTO_835680 0514008000NRG24050220240476337 2151356349 05/02/2024 NISRAT KHATUN NISRAT KHATUN 0514008WL040969 00415 SBIN0008384 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 BH0514008_050224APB_FTO_835680 0514008000NRG24050220240476378 2151356359 05/02/2024 ANITA DEVI ANITA DEVI 0514008WL040979 00078 CNRB0017543 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 BH0514008_090224APB_FTO_843351 0514008000NRG24050220240476759 2146785727 09/02/2024 YAMIN AKHTAR YAMIN AKHTAR 0514008WL041063 00078 CNRB0017543 3420 25/03/2024 Participant not mapped to the product
2456 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476827 2154180232 09/02/2024 RAJNARAYAN MANDAL RAJNARAYAN MANDAL 0514008WL041071 00415 SBIN0008384 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476831 2154180263 09/02/2024 SHATRUDHAN MANDAL SHATRUDHAN MANDAL 0514008WL041071 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476836 2154180251 09/02/2024 PUJA DEVI PUJA DEVI 0514008WL041071 00176 IDIB000S750 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476837 2154180256 09/02/2024 VIPIN MAHTO VIPIN MAHTO 0514008WL041071 00078 CNRB0017540 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476866 2154180203 09/02/2024 RAM LAKSHMAN MAHTO RAM LAKSHMAN MAHTO 0514008WL041072 00415 SBIN0003435 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476871 2154180266 09/02/2024 yogendra mahto yogendra mahto 0514008WL041072 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476875 2154180272 09/02/2024 RAHUL KUMAR RAHUL KUMAR 0514008WL041072 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476876 2154180275 09/02/2024 RIMA KUMARI RIMA KUMARI 0514008WL041072 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476891 2154180258 09/02/2024 SHUSHILA DEVI SHUSHILA DEVI 0514008WL041072 00078 CNRB0017540 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476894 2154180230 09/02/2024 GONAUR MANDAL GONAUR MANDAL 0514008WL041072 00415 SBIN0008384 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 BH0514008_090224APB_FTO_843377 0514008000NRG24050220240476896 2154180268 09/02/2024 RAM PATI DEVI RAM PATI DEVI 0514008WL041072 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 BH0514008_060324APB_FTO_897781 0514008000NRG24050320240533378 3040000507 06/03/2024 MAHAVIR SAH MAHAVIR SAH 0514008WL046384 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 BH0514008_060324APB_FTO_897815 0514008000NRG24050320240533525 3041743513 06/03/2024 Krishnadev pandit Krishnadev pandit 0514008WL046399 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 BH0514008_060324APB_FTO_897827 0514008000NRG24050320240533563 3043843148 06/03/2024 MANJU DEVI MANJU DEVI 0514008WL046409 00415 SBIN0008384 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 BH0514008_060324APB_FTO_897827 0514008000NRG24050320240533577 3043843142 06/03/2024 AMIT SUMAN AMIT SUMAN 0514008WL046409 00462 UCBA0003256 1368 16/04/2024 Participant not mapped to the product
2471 BH0514008_050623APB_FTO_229254 0514008000NRG24050620230155542 2390711772 05/06/2023 URMILA DEVI URMILA DEVI 0514008WL009059 00078 CNRB0017540 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 BH0514008_050623APB_FTO_229254 0514008000NRG24050620230155577 2390711787 05/06/2023 ANITA DEVI ANITA DEVI 0514008WL009059 00078 CNRB0017540 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 BH0514008_091223FTO_721261 0514008000NRG24051220230393018 9908850374 09/12/2023 LALBABU GOSAI LALBABU GOSAI 0514008WL032442 00415 SBIN0004657 3420 01/02/2024 Account closed
2474 BH0514008_091223FTO_721261 0514008000NRG24051220230393039 9908850356 09/12/2023 BHIKHARI RAM BHIKHARI RAM 0514008WL032442 00415 SBIN0004657 3420 01/02/2024 Account closed
2475 BH0514008_060124APB_FTO_788089 0514008000NRG24060120240433165 2135459010 06/01/2024 Mr.ALI HASAN KHAN Mr.ALI HASAN KHAN 0514008WL037494 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 BH0514008_060124APB_FTO_788089 0514008000NRG24060120240433169 2135459078 06/01/2024 Mrs.SAKINA KHATUN Mrs.SAKINA KHATUN 0514008WL037494 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 BH0514008_060124APB_FTO_788089 0514008000NRG24060120240433182 2135459048 06/01/2024 Shahina Khatun Shahina Khatun 0514008WL037494 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 BH0514008_060324APB_FTO_897903 0514008000NRG24060320240535562 3041773225 06/03/2024 GAUTAM DEVI GAUTAM DEVI 0514008WL046699 00415 SBIN0008384 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 BH0514008_060523APB_FTO_115442 0514008000NRG24060520230046655 1481748833 06/05/2023 RAM SOMARI DEVI RAM SOMARI DEVI 0514008WL003360 00538 CBIN0R10001 1824 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 BH0514008_060623APB_FTO_231937 0514008000NRG24060620230155937 2390719958 06/06/2023 RENU DEVI DEVI RENU DEVI DEVI 0514008WL009070 00078 CNRB0017544 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 BH0514008_060623APB_FTO_231873 0514008000NRG24060620230156019 2397957904 06/06/2023 TETARI DEVI TETARI DEVI 0514008WL009073 00415 SBIN0008384 3648 10/06/2023 Aadhaar Number not Mapped to Account Number
2482 BH0514008_060623APB_FTO_231873 0514008000NRG24060620230156023 2397957899 06/06/2023 SUNAINA DEVI SUNAINA DEVI 0514008WL009073 00538 CBIN0R10001 3648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 BH0514008_060623APB_FTO_231888 0514008000NRG24060620230156044 2390713614 06/06/2023 RADHA DEVI RADHA DEVI 0514008WL009074 00538 CBIN0R10001 3648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 BH0514008_060723APB_FTO_368473 0514008000NRG24060720230324632 4964701091 06/07/2023 MAJBURAN KHATUN MAJBURAN KHATUN 0514008WL016298 00415 SBIN0008384 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 BH0514008_061123APB_FTO_651857 0514008000NRG24061120230376003 7349910863 06/11/2023 SUMITRA DEVI SUMITRA DEVI 0514008WL028998 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
2486 BH0514008_061123APB_FTO_651846 0514008000NRG24061120230376014 7349912388 06/11/2023 gundeshwari devi gundeshwari devi 0514008WL029001 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
2487 BH0514008_070224APB_FTO_839337 0514008000NRG24070220240482419 2151230112 07/02/2024 RANJIT RAJ RANJIT RAJ 0514008WL041843 00538 CBIN0R10001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 BH0514008_070224APB_FTO_839359 0514008000NRG24070220240482757 2151227391 07/02/2024 KRISHADEO RAI KRISHADEO RAI 0514008WL041884 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 BH0514008_070224APB_FTO_839359 0514008000NRG24070220240482784 2151227407 07/02/2024 FULJHARIYA DEVI FULJHARIYA DEVI 0514008WL041884 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 BH0514008_090224APB_FTO_843396 0514008000NRG24070220240482846 2151327706 09/02/2024 DUKHA RAY DUKHA RAY 0514008WL041900 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
2491 BH0514008_080224APB_FTO_842067 0514008000NRG24070220240483035 2151482568 08/02/2024 DEVENDRA RAY DEVENDRA RAY 0514008WL041905 00415 SBIN0004657 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 BH0514008_080823APB_FTO_473441 0514008000NRG24070820230350644 5741403610 08/08/2023 VINAY RAM VINAY RAM 0514008WL019179 00176 IDIB000S750 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 BH0514008_081023FTO_595489 0514008000NRG24071020230367412 6933993104 08/10/2023 Satyanarayan Rai Satyanarayan Rai 0514008WL025482 00415 SBIN0017437 3648 02/11/2023 No Such Account
2494 BH0514008_071123APB_FTO_654562 0514008000NRG24071120230376739 8577507379 07/11/2023 shakuntla devi shakuntla devi 0514008WL029262 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
2495 BH0514008_080324APB_FTO_901948 0514008000NRG24080320240538176 3041567994 08/03/2024 md sajid ansri md sajid ansri 0514008WL047003 00415 SBIN0017437 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 BH0514008_080324APB_FTO_901948 0514008000NRG24080320240538268 3041567960 08/03/2024 DUKHA RAY DUKHA RAY 0514008WL047006 00538 CBIN0R10001 1368 16/04/2024 Aadhaar Number not Mapped to Account Number
2497 BH0514008_080324APB_FTO_901948 0514008000NRG24080320240538284 3041568098 08/03/2024 md taukir ansari md taukir ansari 0514008WL047007 00415 SBIN0017437 2508 16/04/2024 Participant not mapped to the product
2498 BH0514008_080324APB_FTO_901948 0514008000NRG24080320240538323 3041568014 08/03/2024 GULASHAN KHATUN GULASHAN KHATUN 0514008WL047007 00415 SBIN0017437 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 BH0514008_080623APB_FTO_244959 0514008000NRG24080620230168046 2543602636 08/06/2023 Ganesh Prasad Ganesh Prasad 0514008WL009538 00176 IDIB000S750 228 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 BH0514008_080623APB_FTO_245188 0514008000NRG24080620230170672 2543602692 08/06/2023 YOGI PANDIT YOGI PANDIT 0514008WL009659 00176 IDIB000S750 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
2501 BH0514008_111123APB_FTO_663242 0514008000NRG24081120230377318 8991550072 11/11/2023 SITA DEVI SITA DEVI 0514008WL029419 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 BH0514008_111123APB_FTO_663242 0514008000NRG24081120230377324 8991550089 11/11/2023 GITA DEVI GITA DEVI 0514008WL029419 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 BH0514008_111123APB_FTO_663242 0514008000NRG24081120230377348 8991550118 11/11/2023 GAGNDEV SAH GAGNDEV SAH 0514008WL029419 00703 AIRP0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 BH0514008_111123APB_FTO_663242 0514008000NRG24081120230377367 8991550078 11/11/2023 RAMNARAYAN SAH RAMNARAYAN SAH 0514008WL029419 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 BH0514008_100224APB_FTO_845457 0514008000NRG24090220240485485 2147019713 10/02/2024 PUKARI DEVI PUKARI DEVI 0514008WL042148 00078 CNRB0017540 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 BH0514008_100224APB_FTO_845457 0514008000NRG24090220240485522 2147019721 10/02/2024 RAM NARAYAN MAHTO RAM NARAYAN MAHTO 0514008WL042148 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 BH0514008_100224APB_FTO_845624 0514008000NRG24090220240486563 2147018544 10/02/2024 URMILA DEVI URMILA DEVI 0514008WL042255 00078 CNRB0017540 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 BH0514008_090324APB_FTO_904004 0514008000NRG24090320240539026 3041808486 09/03/2024 ANITA DEVI ANITA DEVI 0514008WL047053 00078 CNRB0017543 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 BH0514008_090623APB_FTO_248765 0514008000NRG24090620230175836 2545439578 09/06/2023 SUMITRA DEVI SUMITRA DEVI 0514008WL009860 00538 CBIN0R10001 3420 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 BH0514008_100224APB_FTO_845730 0514008000NRG24100220240488818 2886837301 10/02/2024 md taukir ansari md taukir ansari 0514008WL042527 00415 SBIN0017437 1824 12/04/2024 Participant not mapped to the product
2511 BH0514008_100224APB_FTO_845730 0514008000NRG24100220240488847 2886837266 10/02/2024 GULASHAN KHATUN GULASHAN KHATUN 0514008WL042527 00415 SBIN0017437 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 BH0514008_100224APB_FTO_845730 0514008000NRG24100220240488897 2886837259 10/02/2024 md sajid ansri md sajid ansri 0514008WL042527 00415 SBIN0017437 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 BH0514008_110224APB_FTO_846543 0514008000NRG24100220240489312 2886844424 11/02/2024 okil giri okil giri 0514008WL042536 00176 IDIB000S750 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 BH0514008_110423APB_FTO_34754 0514008000NRG24100420230000025 1434833893 11/04/2023 BABITA DEVI BABITA DEVI 0514008WL00002 00176 IDIB000M661 684 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 BH0514008_100523APB_FTO_129924 0514008000NRG24100520230056250 1637337298 10/05/2023 Mr.RASID MIYAN Mr.RASID MIYAN 0514008WL003938 00078 CNRB0017544 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 BH0514008_100623APB_FTO_252788 0514008000NRG24100620230178482 2541402374 10/06/2023 Suresh Ram Suresh Ram 0514008WL009994 00538 CBIN0R10001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 BH0514008_100623FTO_252457 0514008000NRG24100620230181462 2541261324 10/06/2023 BHIKHARI RAM BHIKHARI RAM 0514008WL010098 00538 CBIN0R10001 2736 14/06/2023 No Such Account
2518 BH0514008_120324APB_FTO_910807 0514008000NRG24110320240541990 3039820825 12/03/2024 AMARESH KUMAR AMARESH KUMAR 0514008WL047405 00415 SBIN0008384 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 BH0514008_120523APB_FTO_136091 0514008000NRG24120520230062193 1638995833 12/05/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0514008WL004228 00538 CBIN0R10001 2052 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 BH0514008_150124APB_FTO_801089 0514008000NRG24130120240441910 2143160063 15/01/2024 md taukir ansari md taukir ansari 0514008WL038123 00415 SBIN0017437 2052 25/03/2024 Participant not mapped to the product
2521 BH0514008_130623APB_FTO_262475 0514008000NRG24130620230192014 2622309501 13/06/2023 MAHESH RAUT MAHESH RAUT 0514008WL010613 00176 IDIB000M661 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 BH0514008_130623APB_FTO_262615 0514008000NRG24130620230193276 2622309441 13/06/2023 TETARI DEVI TETARI DEVI 0514008WL010654 00538 CBIN0R10001 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 BH0514008_130623APB_FTO_262615 0514008000NRG24130620230193297 2622309470 13/06/2023 SHAKUNTI DEVI SHAKUNTI DEVI 0514008WL010654 00176 IDIB000S750 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 BH0514008_131123APB_FTO_665004 0514008000NRG24131120230378915 8990572779 13/11/2023 SITA KUMARI SITA KUMARI 0514008WL029748 00415 SBIN0008384 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 BH0514008_131223APB_FTO_729789 0514008000NRG24131220230398263 9909750798 13/12/2023 MATIBUL ANSARI MATIBUL ANSARI 0514008WL033661 00415 SBIN0004657 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 BH0514008_150523FTO_145416 0514008000NRG24140520230068219 1691782146 15/05/2023 rambali paswan rambali paswan 0514008WL004546 00078 CNRB0017540 2964 19/05/2023 Account closed
2527 BH0514008_150523FTO_145416 0514008000NRG24140520230068222 1691782145 15/05/2023 LALU PASWAN LALU PASWAN 0514008WL004546 00078 CNRB0017540 2964 19/05/2023 Account closed
2528 BH0514008_150523FTO_145416 0514008000NRG24140520230068248 1691782139 15/05/2023 sumitra devi sumitra devi 0514008WL004546 00078 CNRB0017540 2736 19/05/2023 No Such Account
2529 BH0514008_140523APB_FTO_142869 0514008000NRG24140520230069025 1691461081 14/05/2023 SHAJWAJ HUSAIN SHAJWAJ HUSAIN 0514008WL004589 00538 CBIN0R10001 3192 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 BH0514008_151023APB_FTO_608682 0514008000NRG24141020230369141 6937212973 15/10/2023 Chandan Kumar Jha Chandan Kumar Jha 0514008WL026264 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 BH0514008_171223APB_FTO_739427 0514008000NRG24141220230399384 1523218437 17/12/2023 nitish kumar nitish kumar 0514008WL033813 00538 CBIN0R10001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 BH0514008_150124APB_FTO_801114 0514008000NRG24150120240444413 2143155651 15/01/2024 DEVENDRA RAY DEVENDRA RAY 0514008WL038337 00415 SBIN0004657 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 BH0514008_150224APB_FTO_852027 0514008000NRG24150220240495422 2886921820 15/02/2024 nitish kumar nitish kumar 0514008WL043092 00538 CBIN0R10001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 BH0514008_150523APB_FTO_145450 0514008000NRG24150520230071156 1750064306 15/05/2023 ASMIN KHATUN ASMIN KHATUN 0514008WL004693 00176 IDIB000S750 1140 20/05/2023 A/c Blocked or Frozen
2535 BH0514008_150623APB_FTO_270810 0514008000NRG24150620230203451 2813564104 15/06/2023 FULMATI DEVI FULMATI DEVI 0514008WL011056 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2536 BH0514008_150623APB_FTO_270810 0514008000NRG24150620230203463 2813564105 15/06/2023 JAILASH DEVI JAILASH DEVI 0514008WL011056 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2537 BH0514008_150623APB_FTO_270810 0514008000NRG24150620230203476 2813564089 15/06/2023 RUBBI DEVI RUBBI DEVI 0514008WL011056 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2538 BH0514008_171223APB_FTO_739441 0514008000NRG24151220230400456 1523218450 17/12/2023 ANITA DEVI ANITA DEVI 0514008WL033916 00078 CNRB0017543 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 BH0514008_170224APB_FTO_857745 0514008000NRG24160220240497799 2887377280 17/02/2024 Krishnadev pandit Krishnadev pandit 0514008WL043271 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 BH0514008_170623APB_FTO_276129 0514008000NRG24160620230210812 2813733964 17/06/2023 URMILA DEVI URMILA DEVI 0514008WL011368 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2541 BH0514008_161023FTO_610537 0514008000NRG24161020230369669 6937072081 16/10/2023 RAJESH SAH RAJESH SAH 0514008WL026427 00415 SBIN0008384 3648 02/11/2023 No Such Account
2542 BH0514008_171223APB_FTO_739502 0514008000NRG24161220230401887 1522874476 17/12/2023 Mrs.MUNIYA KHATUN Mrs.MUNIYA KHATUN 0514008WL034086 00078 CNRB0017544 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 BH0514008_171223APB_FTO_739502 0514008000NRG24161220230401905 1522874657 17/12/2023 AKIBUN NISHA AKIBUN NISHA 0514008WL034089 00078 CNRB0017544 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 BH0514008_180124APB_FTO_805662 0514008000NRG24170120240447279 2130343579 18/01/2024 DUKHA RAY DUKHA RAY 0514008WL038551 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
2545 BH0514008_180124APB_FTO_805662 0514008000NRG24170120240447305 2130343485 18/01/2024 GULASHAN KHATUN GULASHAN KHATUN 0514008WL038552 00415 SBIN0017437 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 BH0514008_170224APB_FTO_857823 0514008000NRG24170220240498609 2887392184 17/02/2024 RAMDEV GAI RAMDEV GAI 0514008WL043337 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 BH0514008_180324APB_FTO_923803 0514008000NRG24170320240551585 3039755679 18/03/2024 RAMDEV GAI RAMDEV GAI 0514008WL048329 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 BH0514008_170523FTO_154080 0514008000NRG24170520230081821 1752643202 17/05/2023 Dinesh Ram Dinesh Ram 0514008WL005250 00538 CBIN0R10001 3192 20/05/2023 No Such Account
2549 BH0514008_170623APB_FTO_276125 0514008000NRG24170620230211987 2813001486 17/06/2023 vindlal paswan vindlal paswan 0514008WL011409 00176 IDIB000S750 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2550 BH0514008_170623APB_FTO_276125 0514008000NRG24170620230212029 2813001433 17/06/2023 SHAIL KUMARI SHAIL KUMARI 0514008WL011409 00176 IDIB000S750 3648 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 BH0514008_180623FTO_281576 0514008000NRG24170620230214422 2812798117 18/06/2023 MADHURENDRA MADHURENDRA 0514008WL011524 00078 CNRB0017543 2052 27/06/2023 No Such Account
2552 BH0514008_180623FTO_281576 0514008000NRG24170620230214524 2812798108 18/06/2023 DHARMENDRA SAH DHARMENDRA SAH 0514008WL011526 00078 CNRB0017543 3420 27/06/2023 Account closed
2553 BH0514008_170623APB_FTO_280055 0514008000NRG24170620230215365 2813317679 17/06/2023 PUNAM DEVI PUNAM DEVI 0514008WL011558 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2554 BH0514008_170623APB_FTO_280055 0514008000NRG24170620230215367 2813317681 17/06/2023 TARA DEVI TARA DEVI 0514008WL011558 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2555 BH0514008_170623FTO_280081 0514008000NRG24170620230215459 2813307663 17/06/2023 NAGESHWAR RAM NAGESHWAR RAM 0514008WL011564 00415 SBIN0008384 3192 27/06/2023 No Such Account
2556 BH0514008_191023APB_FTO_619737 0514008000NRG24171020230370059 7068523075 19/10/2023 GANESH MAHTO GANESH MAHTO 0514008WL026541 00176 IDIB000S750 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 BH0514008_191023APB_FTO_619737 0514008000NRG24171020230370063 7068523074 19/10/2023 SURENDRA SINGH SURENDRA SINGH 0514008WL026545 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 BH0514008_180124APB_FTO_805685 0514008000NRG24180120240449633 2134234695 18/01/2024 RUBI KUMARI RUBI KUMARI 0514008WL038782 00688 FINO0001325 3192 25/03/2024 Document Pending for Account Holder turning Major
2559 BH0514008_190124APB_FTO_807312 0514008000NRG24180120240450099 2139376509 19/01/2024 RAMDEV GAI RAMDEV GAI 0514008WL038821 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 BH0514008_180423APB_FTO_42939 0514008000NRG24180420230000607 1437053255 18/04/2023 SANJIRA KHANAM SANJIRA KHANAM 0514008WL000121 00538 CBIN0R10001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 BH0514008_180523APB_FTO_158281 0514008000NRG24180520230083727 1858163788 18/05/2023 CHANDESHWAR MAHTO CHANDESHWAR MAHTO 0514008WL005340 00538 CBIN0R10001 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 BH0514008_180623FTO_280814 0514008000NRG24180620230218047 2812796912 18/06/2023 rabindra mahto rabindra mahto 0514008WL011648 00078 CNRB0017544 3420 27/06/2023 Account closed
2563 BH0514008_191023APB_FTO_619546 0514008000NRG24181020230370466 7068521357 19/10/2023 nitish kumar nitish kumar 0514008WL026691 00538 CBIN0R10001 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 BH0514008_200623FTO_287069 0514008000NRG24190620230221064 2812797585 20/06/2023 SHANTI DEVI SHANTI DEVI 0514008WL011785 00176 IDIB000M661 3192 27/06/2023 No Such Account
2565 BH0514008_200623APB_FTO_287068 0514008000NRG24190620230221066 2813296290 20/06/2023 SUMITRA DEVI SUMITRA DEVI 0514008WL011785 00415 SBIN0008384 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2566 BH0514008_200124APB_FTO_809282 0514008000NRG24200120240453304 2146476691 20/01/2024 URMILA DEVI URMILA DEVI 0514008WL039111 00078 CNRB0017540 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 BH0514008_200224APB_FTO_862757 0514008000NRG24200220240501533 2887457775 20/02/2024 ANITA DEVI ANITA DEVI 0514008WL043542 00078 CNRB0017543 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 BH0514008_200623APB_FTO_287066 0514008000NRG24200620230224599 2813836278 20/06/2023 SUKHARI MAHTO SUKHARI MAHTO 0514008WL011985 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2569 BH0514008_200623APB_FTO_287066 0514008000NRG24200620230224618 2813836242 20/06/2023 RANJIT RAJ RANJIT RAJ 0514008WL011985 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 BH0514008_200623APB_FTO_287066 0514008000NRG24200620230224670 2813836247 20/06/2023 Mukesh Kumar Singh Mukesh Kumar Singh 0514008WL011985 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2571 BH0514008_200623APB_FTO_287066 0514008000NRG24200620230224719 2813836217 20/06/2023 RITA DEVI RITA DEVI 0514008WL011986 00176 IDIB000M661 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2572 BH0514008_200623APB_FTO_287066 0514008000NRG24200620230224733 2813836274 20/06/2023 ram senehi devi ram senehi devi 0514008WL011987 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2573 BH0514008_200623APB_FTO_287095 0514008000NRG24200620230224976 2813836324 20/06/2023 HSIRUN NISHA HSIRUN NISHA 0514008WL011995 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
2574 BH0514008_200923FTO_555782 0514008000NRG24200920230360674 5876167778 20/09/2023 marachhiya devi marachhiya devi 0514008WL022865 00538 CBIN0R10001 3420 26/09/2023 No Such Account
2575 BH0514008_220324APB_FTO_936087 0514008000NRG24210320240558515 3041826533 22/03/2024 PUKARI DEVI PUKARI DEVI 0514008WL048871 00078 CNRB0017540 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 BH0514008_220324APB_FTO_936087 0514008000NRG24210320240558551 3041826481 22/03/2024 RAM NARAYAN MAHTO RAM NARAYAN MAHTO 0514008WL048871 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 BH0514008_220324APB_FTO_936197 0514008000NRG24210320240558834 3039566119 22/03/2024 RAS BIHARI DAS RAS BIHARI DAS 0514008WL048884 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 BH0514008_230423APB_FTO_53883 0514008000NRG24210420230006353 1436843709 23/04/2023 Mr.RASID MIYAN Mr.RASID MIYAN 0514008WL000634 00078 CNRB0017544 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 BH0514008_230423APB_FTO_53883 0514008000NRG24210420230006540 1436843530 23/04/2023 Mrs.NAZRANA KHATOON Mrs.NAZRANA KHATOON 0514008WL000637 00703 AIRP0000001 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 BH0514008_210523APB_FTO_167848 0514008000NRG24210520230093011 1877551191 21/05/2023 Ash Mohammad Ash Mohammad 0514008WL005900 00078 CNRB0017546 3648 26/05/2023 Aadhaar Number not Mapped to Account Number
2581 BH0514008_210523FTO_167852 0514008000NRG24210520230093043 1878073539 21/05/2023 RAJA MAHTO RAJA MAHTO 0514008WL005900 00078 CNRB0017540 3648 26/05/2023 No Such Account
2582 BH0514008_210623APB_FTO_296421 0514008000NRG24210620230233441 2809097962 21/06/2023 RADHA DEVI RADHA DEVI 0514008WL012331 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 BH0514008_210623APB_FTO_296421 0514008000NRG24210620230233476 2809097955 21/06/2023 RAM NARAYAN MAHTO RAM NARAYAN MAHTO 0514008WL012331 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2584 BH0514008_210623APB_FTO_296421 0514008000NRG24210620230233492 2809097977 21/06/2023 VIKAU MAHTO VIKAU MAHTO 0514008WL012331 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2585 BH0514008_210623APB_FTO_296421 0514008000NRG24210620230234298 2809097959 21/06/2023 VINDESHWAR PASWAN VINDESHWAR PASWAN 0514008WL012356 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
2586 BH0514008_080823FTO_473461 0514008000NRG24210720230345910 5741221736 08/08/2023 YOGI PANDIT YOGI PANDIT 0514008WL0017885 00176 IDIB000S750 2736 19/09/2023 No Such Account
2587 BH0514008_240823FTO_502997 0514008000NRG24210720230345993 5741960497 24/08/2023 MS ASMIN ASMIN KHATOON MS ASMIN ASMIN KHATOON 0514008WL0017894 00045 BARB0SITAMA 1140 19/09/2023 A/c Blocked or Frozen
2588 BH0514008_231223FTO_758269 0514008000NRG24211220230408751 1544813721 23/12/2023 LALBABU GOSAI LALBABU GOSAI 0514008WL034707 00415 SBIN0004657 2508 09/03/2024 Account closed
2589 BH0514008_231223FTO_758269 0514008000NRG24211220230408832 1544813723 23/12/2023 NITU DEVI NITU DEVI 0514008WL034709 00415 SBIN0004657 2508 09/03/2024 Account closed
2590 BH0514008_230124APB_FTO_813456 0514008000NRG24220120240456230 2142619615 23/01/2024 Mr.ALI HASAN KHAN Mr.ALI HASAN KHAN 0514008WL039264 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 BH0514008_230124APB_FTO_813456 0514008000NRG24220120240456234 2142619607 23/01/2024 Mrs.SAKINA KHATUN Mrs.SAKINA KHATUN 0514008WL039264 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 BH0514008_230124APB_FTO_813456 0514008000NRG24220120240456245 2142619585 23/01/2024 Shahina Khatun Shahina Khatun 0514008WL039264 00078 CNRB0017544 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 BH0514008_270224APB_FTO_875678 0514008000NRG24220220240505322 2887635949 27/02/2024 YAMIN AKHTAR YAMIN AKHTAR 0514008WL043898 00078 CNRB0017543 3420 12/04/2024 Participant not mapped to the product
2594 BH0514008_220623APB_FTO_302424 0514008000NRG24220620230243760 2861590163 22/06/2023 ASHA DEVI ASHA DEVI 0514008WL012755 00538 CBIN0R10001 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
2595 BH0514008_220623FTO_302435 0514008000NRG24220620230243774 2866221699 22/06/2023 RAMASHISH PASWAN RAMASHISH PASWAN 0514008WL012755 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2596 BH0514008_220623APB_FTO_302424 0514008000NRG24220620230243779 2861590181 22/06/2023 BIKAU PASWAN BIKAU PASWAN 0514008WL012755 00538 CBIN0R10001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 BH0514008_220623APB_FTO_302640 0514008000NRG24220620230245895 2861587981 22/06/2023 GOPAL PANDIT GOPAL PANDIT 0514008WL012861 00538 CBIN0R10001 1824 30/06/2023 Aadhaar Number not Mapped to Account Number
2598 BH0514008_230124APB_FTO_813550 0514008000NRG24230120240457709 2146232954 23/01/2024 RANJIT RAJ RANJIT RAJ 0514008WL039355 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 BH0514008_260224APB_FTO_873842 0514008000NRG24230220240508439 2887767803 26/02/2024 RAM PATI DEVI RAM PATI DEVI 0514008WL044186 00538 CBIN0R10001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 BH0514008_270224APB_FTO_875702 0514008000NRG24230220240509280 2887824849 27/02/2024 Mrs.RAMDULARI DEVI Mrs.RAMDULARI DEVI 0514008WL044225 00078 CNRB0017540 3648 12/04/2024 Participant not mapped to the product
2601 BH0514008_270224APB_FTO_875702 0514008000NRG24230220240509289 2887824820 27/02/2024 Mr.ALI HASAN KHAN Mr.ALI HASAN KHAN 0514008WL044225 00078 CNRB0017544 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 BH0514008_270224APB_FTO_875702 0514008000NRG24230220240509299 2887824833 27/02/2024 Mrs.SAKINA KHATUN Mrs.SAKINA KHATUN 0514008WL044225 00078 CNRB0017544 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 BH0514008_270224APB_FTO_875702 0514008000NRG24230220240509312 2887824797 27/02/2024 Shahina Khatun Shahina Khatun 0514008WL044225 00078 CNRB0017544 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 BH0514008_240324APB_FTO_942125 0514008000NRG24230320240564298 3044270570 24/03/2024 ANITA DEVI ANITA DEVI 0514008WL049345 00078 CNRB0017543 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 BH0514008_250324FTO_945219 0514008000NRG24230320240564451 3041252197 25/03/2024 NITU DEVI NITU DEVI 0514008WL0049364 00415 SBIN0008384 2508 16/04/2024 Account closed
2606 BH0514008_250324FTO_945219 0514008000NRG24230320240564549 3041252198 25/03/2024 pappu raut pappu raut 0514008WL0049370 00415 SBIN0008384 3192 16/04/2024 No Such Account
2607 BH0514008_250324FTO_945219 0514008000NRG24230320240564605 3041252193 25/03/2024 Krishna devi Krishna devi 0514008WL0049379 00538 CBIN0R10001 1140 16/04/2024 No Such Account
2608 BH0514008_260324APB_FTO_947917 0514008000NRG24230320240567009 3041471612 26/03/2024 MAHAVIR SAH MAHAVIR SAH 0514008WL049560 00538 CBIN0R10001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 BH0514008_260324APB_FTO_947943 0514008000NRG24230320240567078 3041457387 26/03/2024 MANJU DEVI MANJU DEVI 0514008WL049564 00415 SBIN0008384 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 BH0514008_260324APB_FTO_947943 0514008000NRG24230320240567092 3041457377 26/03/2024 AMIT SUMAN AMIT SUMAN 0514008WL049564 00462 UCBA0003256 2280 16/04/2024 Participant not mapped to the product
2611 BH0514008_260324APB_FTO_947943 0514008000NRG24230320240567107 3041457408 26/03/2024 LALEETA DEVI LALEETA DEVI 0514008WL049564 00176 IDIB000S750 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 BH0514008_230623FTO_306081 0514008000NRG24230620230248677 2861013920 23/06/2023 YASHODA DEVI YASHODA DEVI 0514008WL012957 00176 IDIB000S750 1824 30/06/2023 Account closed
2613 BH0514008_240224APB_FTO_871574 0514008000NRG24240220240510917 2887995686 24/02/2024 KRISHADEO RAI KRISHADEO RAI 0514008WL044305 00538 CBIN0R10001 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 BH0514008_260324APB_FTO_948021 0514008000NRG24240320240568019 3041467285 26/03/2024 shekh jabir shekh jabir 0514008WL049645 00538 CBIN0R10001 3648 16/04/2024 Participant not mapped to the product
2615 BH0514008_260324APB_FTO_948023 0514008000NRG24240320240568221 3044328309 26/03/2024 Mrs.RAMDULARI DEVI Mrs.RAMDULARI DEVI 0514008WL049664 00078 CNRB0017540 1140 16/04/2024 Participant not mapped to the product
2616 BH0514008_250423APB_FTO_60868 0514008000NRG24240420230008838 1438989423 25/04/2023 RAMVIR YADAV RAMVIR YADAV 0514008WL000758 00176 IDIB000S750 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 BH0514008_240523FTO_177863 0514008000NRG24240520230101814 1944048881 24/05/2023 subhas kumar subhas kumar 0514008WL006516 00415 SBIN0004657 3648 30/05/2023 Account closed
2618 BH0514008_270723APB_FTO_449031 0514008000NRG24240720230346551 5741498277 27/07/2023 GAGNDEV SAH GAGNDEV SAH 0514008WL017986 00538 CBIN0R10001 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 BH0514008_260324APB_FTO_948105 0514008000NRG24250320240569439 3041472490 26/03/2024 chanda devi chanda devi 0514008WL049715 00415 SBIN0008384 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
2620 BH0514008_250523APB_FTO_184218 0514008000NRG24250520230106470 1946101872 25/05/2023 JANKI DEVI JANKI DEVI 0514008WL006710 00176 IDIB000S750 3420 30/05/2023 A/c Blocked or Frozen
2621 BH0514008_250523APB_FTO_184753 0514008000NRG24250520230108170 1946105500 25/05/2023 RANJIT RAJ RANJIT RAJ 0514008WL006793 00538 CBIN0R10001 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 BH0514008_250523APB_FTO_184442 0514008000NRG24250520230108701 1945320796 25/05/2023 SUNITA DEVI SUNITA DEVI 0514008WL006817 00538 CBIN0R10001 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 BH0514008_250523APB_FTO_184739 0514008000NRG24250520230110197 1942981881 25/05/2023 Suresh Ram Suresh Ram 0514008WL006880 00538 CBIN0R10001 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 BH0514008_260324APB_FTO_948121 0514008000NRG24260320240569789 3041457776 26/03/2024 FULJHARIYA DEVI FULJHARIYA DEVI 0514008WL049754 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 BH0514008_260623APB_FTO_316649 0514008000NRG24260620230258527 4962981227 26/06/2023 RENU DEVI DEVI RENU DEVI DEVI 0514008WL013340 00078 CNRB0017544 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 BH0514008_260623APB_FTO_318774 0514008000NRG24260620230261962 4963012033 26/06/2023 MAJBURAN KHATUN MAJBURAN KHATUN 0514008WL013485 00415 SBIN0008384 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 BH0514008_270224APB_FTO_875731 0514008000NRG24270220240516674 2887826756 27/02/2024 RENU DEVI DEVI RENU DEVI DEVI 0514008WL044750 00078 CNRB0017544 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 BH0514008_270224APB_FTO_875731 0514008000NRG24270220240516676 2887826710 27/02/2024 ROKIMA KHATUN ROKIMA KHATUN 0514008WL044750 00078 CNRB0017544 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 BH0514008_270623APB_FTO_324067 0514008000NRG24270620230267004 4962953820 27/06/2023 TETARI DEVI TETARI DEVI 0514008WL013718 00415 SBIN0008384 3648 30/08/2023 Aadhaar Number not Mapped to Account Number
2630 BH0514008_270623APB_FTO_324067 0514008000NRG24270620230267008 4962953804 27/06/2023 SUNAINA DEVI SUNAINA DEVI 0514008WL013718 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 BH0514008_270623APB_FTO_326369 0514008000NRG24270620230268091 4962953704 27/06/2023 URMILA DEVI URMILA DEVI 0514008WL013764 00078 CNRB0017540 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 BH0514008_270623APB_FTO_326455 0514008000NRG24270620230270601 4964713499 27/06/2023 SURENDRA HEADMAN SURENDRA HEADMAN 0514008WL013841 00078 CNRB0017543 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 BH0514008_280324APB_FTO_956302 0514008000NRG24280320240572717 3041938802 28/03/2024 RAJU KUMAR RAJU KUMAR 0514008WL050037 00415 SBIN0000186 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 BH0514008_300324APB_FTO_966792 0514008000NRG24280320240573300 3036967333 30/03/2024 Rakesh Kumar Rakesh Kumar 0514008WL050090 00176 IDIB000S750 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 BH0514008_280623FTO_327233 0514008000NRG24280620230271449 4964262291 28/06/2023 DHARMENDRA SAH DHARMENDRA SAH 0514008WL013868 00078 CNRB0017543 2052 30/08/2023 Account closed
2636 BH0514008_280623FTO_331477 0514008000NRG24280620230271981 4962356245 28/06/2023 pappu raut pappu raut 0514008WL013900 00415 SBIN0008384 3192 30/08/2023 No Such Account
2637 BH0514008_280623FTO_331477 0514008000NRG24280620230272445 4962356247 28/06/2023 SUBODH KUMAR SUBODH KUMAR 0514008WL013924 00415 SBIN0008384 3420 30/08/2023 No Such Account
2638 BH0514008_290324APB_FTO_962060 0514008000NRG24290320240576257 3040039889 29/03/2024 GULASHAN KHATUN GULASHAN KHATUN 0514008WL050423 00415 SBIN0008384 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 BH0514008_290324APB_FTO_962070 0514008000NRG24290320240576269 3040067728 29/03/2024 md sajid ansri md sajid ansri 0514008WL050424 00415 SBIN0017437 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 BH0514008_300523APB_FTO_203401 0514008000NRG24290520230124754 2081406306 30/05/2023 rina devi rina devi 0514008WL007531 00691 IPOS0000001 3648 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 BH0514008_290623FTO_334089 0514008000NRG24290620230277141 4962356501 29/06/2023 MADHURENDRA MADHURENDRA 0514008WL014132 00078 CNRB0017543 2508 30/08/2023 No Such Account
2642 BH0514008_300623APB_FTO_335350 0514008000NRG24290620230279499 4961009129 30/06/2023 HABIJA KHATUN HABIJA KHATUN 0514008WL014192 00078 CNRB0017543 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 BH0514008_300623APB_FTO_335350 0514008000NRG24290620230279500 4961009130 30/06/2023 HABIJA KHATUN HABIJA KHATUN 0514008WL014192 00078 CNRB0017543 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 BH0514008_300623APB_FTO_335367 0514008000NRG24290620230279823 4962793166 30/06/2023 TETARI DEVI TETARI DEVI 0514008WL014201 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 BH0514008_300623APB_FTO_335367 0514008000NRG24290620230279844 4962793149 30/06/2023 SHAKUNTI DEVI SHAKUNTI DEVI 0514008WL014201 00176 IDIB000S750 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 BH0514008_300623APB_FTO_336121 0514008000NRG24290620230279968 4962792038 30/06/2023 SUMITRA DEVI SUMITRA DEVI 0514008WL014206 00415 SBIN0008384 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
2647 BH0514008_291123APB_FTO_698283 0514008000NRG24291120230388320 9004350987 29/11/2023 SITA KUMARI SITA KUMARI 0514008WL031450 00415 SBIN0008384 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 BH0514008_310324APB_FTO_973957 0514008000NRG24300320240578732 3046399144 31/03/2024 AMARESH KUMAR AMARESH KUMAR 0514008WL050715 00415 SBIN0008384 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 BH0514008_310324APB_FTO_974150 0514008000NRG24300320240579536 3043832373 31/03/2024 RAS BIHARI DAS RAS BIHARI DAS 0514008WL050800 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 BH0514008_310324APB_FTO_974172 0514008000NRG24300320240580081 3043791804 31/03/2024 NATHUNI RAY NATHUNI RAY 0514008WL050852 00538 CBIN0R10001 2724 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 BH0514008_310324APB_FTO_974258 0514008000NRG24300320240580522 3043911919 31/03/2024 LAXMAN RAY LAXMAN RAY 0514008WL050901 00415 SBIN0008384 2280 16/04/2024 Account closed
2652 BH0514008_300623APB_FTO_335391 0514008000NRG24300620230280013 4961111119 30/06/2023 SANJIRA KHANAM SANJIRA KHANAM 0514008WL014215 00538 CBIN0R10001 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 BH0514008_300623FTO_336141 0514008000NRG24300620230281024 4960840687 30/06/2023 Krishna devi Krishna devi 0514008WL014288 00538 CBIN0R10001 1140 30/08/2023 No Such Account
2654 BH0514008_300623FTO_339000 0514008000NRG24300620230285794 4960817499 30/06/2023 RINA DEVI RINA DEVI 0514008WL014470 00415 SBIN0008384 1368 30/08/2023 No Such Account
2655 BH0514008_300623APB_FTO_339768 0514008000NRG24300620230288241 4962840309 30/06/2023 NAGENDRA PASWAN NAGENDRA PASWAN 0514008WL014549 00415 SBIN0017437 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 BH0514008_300623APB_FTO_339768 0514008000NRG24300620230288252 4962840245 30/06/2023 GOPAL PANDIT GOPAL PANDIT 0514008WL014549 00538 CBIN0R10001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
2657 BH0514008_300623APB_FTO_339768 0514008000NRG24300620230288336 4962840285 30/06/2023 DEVENDRA RAY DEVENDRA RAY 0514008WL014551 00415 SBIN0004657 2508 30/08/2023 Aadhaar Number not Mapped to Account Number
2658 BH0514008_300623APB_FTO_339175 0514008000NRG24300620230288869 4962790748 30/06/2023 SURENDRA HEADMAN SURENDRA HEADMAN 0514008WL014567 00078 CNRB0017543 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 BH0514008_301023APB_FTO_636955 0514008000NRG24301020230373967 7017943990 30/10/2023 SHYAM SUNDAR PRASAD SHYAM SUNDAR PRASAD 0514008WL028154 00176 IDIB000S750 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 BH0514008_060124FTO_787533 0514008000NRG24301220230420704 2132380809 06/01/2024 LALBABU GOSAI LALBABU GOSAI 0514008WL035939 00415 SBIN0004657 2736 25/03/2024 Account closed
2661 BH0514008_060124FTO_787533 0514008000NRG24301220230420785 2132380808 06/01/2024 NITU DEVI NITU DEVI 0514008WL035941 00415 SBIN0004657 1140 25/03/2024 Account closed
2662 BH0514008_060124APB_FTO_787540 0514008000NRG24301220230420806 2129992026 06/01/2024 DUKHA RAY DUKHA RAY 0514008WL035941 00538 CBIN0R10001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
2663 BH0514008_310324APB_FTO_974474 0514008000NRG24310320240583128 3044467095 31/03/2024 JITENDRA SAH JITENDRA SAH 0514008WL051126 00415 SBIN0017437 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 BH0514008_310324APB_FTO_974511 0514008000NRG24310320240583319 3043946331 31/03/2024 URMILA DEVI URMILA DEVI 0514008WL051135 00078 CNRB0017540 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 BH0514008_310523APB_FTO_206089 0514008000NRG24310520230131517 2267922857 31/05/2023 daroga sah daroga sah 0514008WL007893 00078 CNRB0017543 3420 07/06/2023 Account closed
2666 BH0514008_291223APB_FTO_771535 0514008018NRG24291220230418794 1998494056 29/12/2023 GANESH MAHTO GANESH MAHTO 0514008WL035781 00176 IDIB000S750 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 BH0514008_291223APB_FTO_771546 0514008018NRG24291220230418812 1998485004 29/12/2023 ANITA DEVI ANITA DEVI 0514008WL035791 00078 CNRB0017543 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 BH0514009_070423APB_FTO_25893 0514009000NRG23020420230570739 1238755272 07/04/2023 MD GULAM MD GULAM 0514009WL114790 00089 CBIN0280021 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 BH0514009_080423FTO_29621 0514009000NRG23030420230573433 1238433661 08/04/2023 MOHAMMAD IHAMAD MOHAMMAD IHAMAD 0514009WL114980 00415 SBIN0004657 2940 05/05/2023 No Such Account
2670 BH0514009_080423FTO_29509 0514009000NRG23050420230576799 1238431700 08/04/2023 LILA DEVI LILA DEVI 0514009WL115198 00538 CBIN0R10001 2730 05/05/2023 No Such Account
2671 BH0514009_080423FTO_29509 0514009000NRG23050420230576824 1238431696 08/04/2023 ramesh kumar ramesh kumar 0514009WL115199 00538 CBIN0R10001 2730 05/05/2023 No Such Account
2672 BH0514009_080423FTO_29509 0514009000NRG23050420230576840 1238431695 08/04/2023 SUSHANT KUMAR SUSHANT KUMAR 0514009WL115199 00538 CBIN0R10001 2730 05/05/2023 No Such Account
2673 BH0514009_080423FTO_29509 0514009000NRG23050420230576841 1238431694 08/04/2023 JANGALI PANDIT JANGALI PANDIT 0514009WL115199 00538 CBIN0R10001 2730 05/05/2023 No Such Account
2674 BH0514009_080423APB_FTO_29512 0514009000NRG23050420230576848 1238774795 08/04/2023 PRAMSHILA DEVI PRAMSHILA DEVI 0514009WL115199 00538 CBIN0R10001 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
2675 BH0514009_070623FTO_235594 0514009000NRG23070620230584346 2490463093 07/06/2023 MANOJ KUMAR MANOJ KUMAR 0514009WL0115903 00538 CBIN0R10001 2940 13/06/2023 No Such Account
2676 BH0514009_070623FTO_235594 0514009000NRG23070620230584347 2490463099 07/06/2023 MANJU DEVI MANJU DEVI 0514009WL0115904 00415 SBIN0004657 2310 13/06/2023 No Such Account
2677 BH0514009_070623FTO_235594 0514009000NRG23070620230584348 2490463094 07/06/2023 radha devi radha devi 0514009WL0115905 00691 IPOS0000001 2940 13/06/2023 No Such Account
2678 BH0514009_080423FTO_29444 0514009000NRG23080420230582625 1238435975 08/04/2023 HAIDAR ALI HAIDAR ALI 0514009WL115688 00078 CNRB0017542 1680 05/05/2023 No Such Account
2679 BH0514009_210423FTO_48892 0514009000NRG23080420230582716 1436431329 21/04/2023 NARENDRA RAM NARENDRA RAM 0514009WL115703 00048 BKID0004435 2310 11/05/2023 A/c Blocked or Frozen
2680 BH0514009_080423FTO_29700 0514009000NRG23080420230583064 1236829512 08/04/2023 CHANCHALA CHAUDHARY CHANCHALA CHAUDHARY 0514009WL115781 00415 SBIN0004657 2940 05/05/2023 Account closed
2681 BH0514009_210423FTO_48902 0514009000NRG23090420230583615 1436406757 21/04/2023 SIKINDAR MANDAL SIKINDAR MANDAL 0514009WL115806 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2682 BH0514009_110423FTO_34003 0514009000NRG23100420230583955 1435035571 11/04/2023 BINDA MAJHI BINDA MAJHI 0514009WL115837 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2683 BH0514009_080423FTO_29778 0514009000NRG23230320230537851 1238436615 08/04/2023 MANOJ KUMAR MANOJ KUMAR 0514009WL112683 00415 SBIN0008172 2940 05/05/2023 Account closed
2684 BH0514009_120423FTO_35425 0514009000NRG23240320230539557 1435043429 12/04/2023 RENU DEVI RENU DEVI 0514009WL112787 00538 CBIN0R10001 2730 11/05/2023 No Such Account
2685 BH0514009_120423FTO_35425 0514009000NRG23240320230539558 1435043430 12/04/2023 SUNYANA DEVI SUNYANA DEVI 0514009WL112787 00538 CBIN0R10001 2730 11/05/2023 No Such Account
2686 BH0514009_090423FTO_31701 0514009000NRG23280320230550013 1435037686 09/04/2023 AJAY SAH AJAY SAH 0514009WL113474 00415 SBIN0008172 2520 11/05/2023 Account closed
2687 BH0514009_090423FTO_31701 0514009000NRG23280320230550054 1435037672 09/04/2023 MD.MAKSUD MD.MAKSUD 0514009WL113476 00415 SBIN0004657 2940 11/05/2023 No Such Account
2688 BH0514009_090423FTO_31701 0514009000NRG23280320230550625 1435037670 09/04/2023 LAILA KHATOON LAILA KHATOON 0514009WL113499 00538 CBIN0R10001 3150 11/05/2023 No Such Account
2689 BH0514009_120423FTO_35425 0514009000NRG23280320230551015 1435043431 12/04/2023 GITA DEVI GITA DEVI 0514009WL113522 00691 IPOS0000001 2940 11/05/2023 No Such Account
2690 BH0514009_110423FTO_33964 0514009000NRG23310320230557554 1435035404 11/04/2023 anita devi anita devi 0514009WL114200 00538 CBIN0R10001 2310 11/05/2023 No Such Account
2691 BH0514009_080423FTO_29536 0514009000NRG23310320230558883 1236832814 08/04/2023 RAJNISH KUMAR RAJNISH KUMAR 0514009WL114243 00538 CBIN0R10001 2100 05/05/2023 No Such Account
2692 BH0514009_110423FTO_33976 0514009000NRG23310320230560585 1435035416 11/04/2023 RAMJI DAS RAMJI DAS 0514009WL114310 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2693 BH0514009_110423FTO_33976 0514009000NRG23310320230560598 1435035420 11/04/2023 sunita devi sunita devi 0514009WL114310 00538 CBIN0R10001 2940 11/05/2023 No Such Account
2694 BH0514009_060623FTO_232354 0514009000NRG24010620230136326 2457151449 06/06/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL008061 00415 SBIN0004657 2736 12/06/2023 No Such Account
2695 BH0514009_010623APB_FTO_212230 0514009000NRG24010620230137175 2314080405 01/06/2023 KRISHANA KUMARI KRISHANA KUMARI 0514009WL008087 00415 SBIN0008172 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 BH0514009_010623FTO_212366 0514009000NRG24010620230137783 2311830326 01/06/2023 SNANI DEVI SNANI DEVI 0514009WL008117 00538 CBIN0R10001 3420 08/06/2023 No Such Account
2697 BH0514009_010623FTO_212338 0514009000NRG24010620230139002 2311822596 01/06/2023 NITU DEVI NITU DEVI 0514009WL008156 00538 CBIN0R10001 2964 08/06/2023 No Such Account
2698 BH0514009_010723APB_FTO_343109 0514009000NRG24010720230290109 4961086926 01/07/2023 SANJAY KUMAR SANJAY KUMAR 0514009WL014617 00415 SBIN0008172 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 BH0514009_010723FTO_343083 0514009000NRG24010720230290882 4960832807 01/07/2023 KAMAL SAH KAMAL SAH 0514009WL014659 00538 CBIN0R10001 1140 30/08/2023 Account closed
2700 BH0514009_010723APB_FTO_342998 0514009000NRG24010720230291896 4961098749 01/07/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL014714 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 BH0514009_010723FTO_342985 0514009000NRG24010720230292105 4962399970 01/07/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL014726 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2702 BH0514009_010723FTO_343120 0514009000NRG24010720230292220 4962400656 01/07/2023 NITESH KUMAR NITESH KUMAR 0514009WL0014731 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2703 BH0514009_010723FTO_342985 0514009000NRG24010720230292325 4962399968 01/07/2023 vina devi vina devi 0514009WL014737 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2704 BH0514009_010723FTO_342985 0514009000NRG24010720230292331 4962399953 01/07/2023 chanda devi chanda devi 0514009WL014737 00048 BKID0004435 3192 30/08/2023 No Such Account
2705 BH0514009_010723FTO_342985 0514009000NRG24010720230292334 4962399952 01/07/2023 SAVITRI DEVI SAVITRI DEVI 0514009WL014737 00048 BKID0004435 3192 30/08/2023 No Such Account
2706 BH0514009_010723FTO_342985 0514009000NRG24010720230292345 4962399969 01/07/2023 MIRA DEVI MIRA DEVI 0514009WL014737 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2707 BH0514009_010723FTO_343024 0514009000NRG24010720230292929 4962405984 01/07/2023 SAKUNTI DEVI SAKUNTI DEVI 0514009WL014769 00415 SBIN0004657 2508 30/08/2023 Account closed
2708 BH0514009_010723FTO_344336 0514009000NRG24010720230294268 4960832171 01/07/2023 SNANI DEVI SNANI DEVI 0514009WL014842 00538 CBIN0R10001 2508 30/08/2023 No Such Account
2709 BH0514009_040723FTO_356525 0514009000NRG24010720230295496 4962378203 04/07/2023 MANSOOR RAIN MANSOOR RAIN 0514009WL014908 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2710 BH0514009_040723FTO_356525 0514009000NRG24010720230295500 4962378204 04/07/2023 YAKIM RAIN YAKIM RAIN 0514009WL014908 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2711 BH0514009_011223APB_FTO_702767 0514009000NRG24011220230390449 8705948855 01/12/2023 AJMATI KHATUN AJMATI KHATUN 0514009WL031703 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
2712 BH0514009_011223FTO_702802 0514009000NRG24011220230390852 8701977932 01/12/2023 ravi kumar ravi kumar 0514009WL031720 00538 CBIN0R10001 3192 16/12/2023 No Such Account
2713 BH0514009_011223APB_FTO_702806 0514009000NRG24011220230390853 8705946908 01/12/2023 chandni kumari chandni kumari 0514009WL031720 00415 SBIN0004657 3192 16/12/2023 invalid Bank Identifier
2714 BH0514009_060324APB_FTO_897867 0514009000NRG24020320240527207 3039667059 06/03/2024 SITA DEVI SITA DEVI 0514009WL045729 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 BH0514009_060324APB_FTO_897831 0514009000NRG24020320240528334 3043685458 06/03/2024 WASIF RAZA WASIF RAZA 0514009WL045780 00415 SBIN0004657 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 BH0514009_020523FTO_96337 0514009000NRG24020520230035089 1449236623 02/05/2023 nargis khatun nargis khatun 0514009WL002491 00415 SBIN0008172 3192 11/05/2023 No Such Account
2717 BH0514009_030623FTO_221348 0514009000NRG24020620230139717 2403500957 03/06/2023 SHILA DEVI SHILA DEVI 0514009WL008183 00415 SBIN0008172 3192 10/06/2023 No Such Account
2718 BH0514009_030623APB_FTO_221355 0514009000NRG24020620230139722 2403529878 03/06/2023 INDRAJEET KUMAR INDRAJEET KUMAR 0514009WL008183 00415 SBIN0004657 3192 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 BH0514009_020623FTO_216656 0514009000NRG24020620230140150 2314026221 02/06/2023 BECHANI DEVI BECHANI DEVI 0514009WL008194 00538 CBIN0R10001 3192 08/06/2023 No Such Account
2720 BH0514009_020623FTO_216656 0514009000NRG24020620230140156 2314026222 02/06/2023 VISHNU MAHTO VISHNU MAHTO 0514009WL008194 00538 CBIN0R10001 3192 08/06/2023 No Such Account
2721 BH0514009_021123FTO_644683 0514009000NRG24021120230374834 7265420162 02/11/2023 FARHAT PRAVIN FARHAT PRAVIN 0514009WL028542 00538 CBIN0R10001 2052 09/11/2023 No Such Account
2722 BH0514009_021123APB_FTO_644685 0514009000NRG24021120230374839 7265682772 02/11/2023 MONIRA KHATOON MONIRA KHATOON 0514009WL028542 00538 CBIN0R10001 2052 09/11/2023 invalid Bank Identifier
2723 BH0514009_040523FTO_104065 0514009000NRG24030520230036555 1481908820 04/05/2023 radha devi radha devi 0514009WL002562 00691 IPOS0000001 3192 12/05/2023 No Such Account
2724 BH0514009_030623FTO_221334 0514009000NRG24030620230144918 2397758221 03/06/2023 YASHODA DEVI YASHODA DEVI 0514009WL008571 00415 SBIN0004657 3192 10/06/2023 Account closed
2725 BH0514009_030623FTO_221416 0514009000NRG24030620230145296 2397758460 03/06/2023 FAKIRA MANDAL FAKIRA MANDAL 0514009WL008602 00538 CBIN0R10001 3192 10/06/2023 No Such Account
2726 BH0514009_060623APB_FTO_232269 0514009000NRG24030620230148734 2461099925 06/06/2023 RIMA DEVI RIMA DEVI 0514009WL008749 00415 SBIN0004657 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 BH0514009_040723FTO_356957 0514009000NRG24030720230304738 4962383081 04/07/2023 MANJU DEVI MANJU DEVI 0514009WL015350 00415 SBIN0004657 3192 30/08/2023 No Such Account
2728 BH0514009_040723FTO_356583 0514009000NRG24030720230305547 4964293616 04/07/2023 debnandan mahto debnandan mahto 0514009WL015390 00688 FINO0001325 2508 30/08/2023 No Such Account
2729 BH0514009_031123FTO_646797 0514009000NRG24031120230375280 7344851210 03/11/2023 UMEDIYA DEVI UMEDIYA DEVI 0514009WL028731 00048 BKID0004435 3192 10/11/2023 Account closed
2730 BH0514009_040124APB_FTO_783091 0514009000NRG24040120240426764 1998694004 04/01/2024 SHRI PATI DEVI SHRI PATI DEVI 0514009WL036744 00691 IPOS0000001 1140 20/03/2024 Aadhaar Number not Mapped to Account Number
2731 BH0514009_040124APB_FTO_783327 0514009000NRG24040120240427656 1998685676 04/01/2024 MD FAIZULLAH SHAFI MD FAIZULLAH SHAFI 0514009WL036818 00538 CBIN0R10001 2736 20/03/2024 Participant not mapped to the product
2732 BH0514009_040723FTO_356688 0514009000NRG24040720230309756 4965702682 04/07/2023 SNANI DEVI SNANI DEVI 0514009WL0015596 00538 CBIN0R10001 3420 30/08/2023 No Such Account
2733 BH0514009_040723FTO_356688 0514009000NRG24040720230309757 4965702681 04/07/2023 ramina khatoon ramina khatoon 0514009WL0015596 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2734 BH0514009_040723FTO_356824 0514009000NRG24040720230310637 4964289345 04/07/2023 sanju devi sanju devi 0514009WL015644 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2735 BH0514009_040723FTO_356824 0514009000NRG24040720230310684 4964289344 04/07/2023 MD SAVIR MD SAVIR 0514009WL015644 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2736 BH0514009_040723FTO_356742 0514009000NRG24040720230311427 4965702131 04/07/2023 FAKIRA MANDAL FAKIRA MANDAL 0514009WL015687 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2737 BH0514009_040723FTO_356630 0514009000NRG24040720230312688 4965702046 04/07/2023 SUJIT KUMAR SUJIT KUMAR 0514009WL015729 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2738 BH0514009_040723FTO_356839 0514009000NRG24040720230313858 4964293362 04/07/2023 sanju devi sanju devi 0514009WL0015774 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2739 BH0514009_040723FTO_356839 0514009000NRG24040720230313860 4964293361 04/07/2023 MD SAVIR MD SAVIR 0514009WL0015774 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2740 BH0514009_051123APB_FTO_649768 0514009000NRG24041120230375580 7365432254 05/11/2023 BIMLESH KUMAR BIMLESH KUMAR 0514009WL028831 00415 SBIN0004657 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
2741 BH0514009_050124APB_FTO_784926 0514009000NRG24050120240429646 1992322935 05/01/2024 gafoor ansari gafoor ansari 0514009WL037097 00538 CBIN0R10001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 BH0514009_050124APB_FTO_784937 0514009000NRG24050120240429674 1998726070 05/01/2024 RUPESH KUMAR RUPESH KUMAR 0514009WL037098 00691 IPOS0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 BH0514009_060623APB_FTO_232377 0514009000NRG24050620230154920 2459519180 06/06/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 0514009WL009027 00415 SBIN0004657 3192 12/06/2023 A/c Blocked or Frozen
2744 BH0514009_060623FTO_232253 0514009000NRG24050620230155018 2457151570 06/06/2023 NURJAHA KHATUN NURJAHA KHATUN 0514009WL009030 00415 SBIN0008172 2964 12/06/2023 No Such Account
2745 BH0514009_060723FTO_369378 0514009000NRG24050720230319894 4964297265 06/07/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL016073 00538 CBIN0R10001 2964 30/08/2023 No Such Account
2746 BH0514009_060723APB_FTO_369416 0514009000NRG24050720230319955 4964953736 06/07/2023 REKHA DEVI REKHA DEVI 0514009WL016073 00415 SBIN0004657 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 BH0514009_060124APB_FTO_787721 0514009000NRG24060120240431798 2134487785 06/01/2024 Chandra Bhushan Singh Chandra Bhushan Singh 0514009WL037360 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 BH0514009_060124APB_FTO_787733 0514009000NRG24060120240431974 2130450404 06/01/2024 RADHA DEVI RADHA DEVI 0514009WL037373 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 BH0514009_060124APB_FTO_787733 0514009000NRG24060120240431975 2130450419 06/01/2024 BECHU SAH BECHU SAH 0514009WL037373 00415 SBIN0008384 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 BH0514009_070224APB_FTO_839773 0514009000NRG24060220240479890 2157826903 07/02/2024 BHUPESH KUMAR BHUPESH KUMAR 0514009WL041410 00538 CBIN0R10001 2736 25/03/2024 Account closed
2751 BH0514009_070224APB_FTO_839773 0514009000NRG24060220240479897 2157826948 07/02/2024 SHASHI BHUSHAN KUMAR SHASHI BHUSHAN KUMAR 0514009WL041410 00048 BKID0004430 2964 25/03/2024 Participant not mapped to the product
2752 BH0514009_060623FTO_232384 0514009000NRG24060620230156815 2463154424 06/06/2023 radha devi radha devi 0514009WL009107 00691 IPOS0000001 3192 12/06/2023 No Such Account
2753 BH0514009_060623FTO_232231 0514009000NRG24060620230157540 2457153000 06/06/2023 VILAT SAH VILAT SAH 0514009WL009126 00538 CBIN0R10001 3192 12/06/2023 No Such Account
2754 BH0514009_060723FTO_369466 0514009000NRG24060720230323672 4962348872 06/07/2023 VANDANAKUMARI VANDANAKUMARI 0514009WL016264 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2755 BH0514009_060723FTO_369466 0514009000NRG24060720230323694 4962348870 06/07/2023 KRISHNA MAHTO KRISHNA MAHTO 0514009WL016264 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2756 BH0514009_060723FTO_369466 0514009000NRG24060720230323695 4962348871 06/07/2023 RANJU DEVI RANJU DEVI 0514009WL016264 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2757 BH0514009_060723FTO_369906 0514009000NRG24060720230326554 4964302208 06/07/2023 UNUS RAIN UNUS RAIN 0514009WL016384 00538 CBIN0R10001 1824 30/08/2023 No Such Account
2758 BH0514009_060723FTO_369906 0514009000NRG24060720230326555 4964302207 06/07/2023 RAUSHANI KHATUN RAUSHANI KHATUN 0514009WL016384 00538 CBIN0R10001 1824 30/08/2023 No Such Account
2759 BH0514009_060723APB_FTO_370870 0514009000NRG24060720230327017 5083698014 06/07/2023 SURENDRA PASWAN SURENDRA PASWAN 0514009WL016404 00415 SBIN0008172 1368 02/09/2023 Account closed
2760 BH0514009_060723APB_FTO_370870 0514009000NRG24060720230327181 5083698093 06/07/2023 MD KHALIK MD KHALIK 0514009WL016407 00538 CBIN0R10001 2736 02/09/2023 Account closed
2761 BH0514009_060723FTO_370849 0514009000NRG24060720230327192 5082815094 06/07/2023 SAPHULA KHATUN SAPHULA KHATUN 0514009WL016407 00538 CBIN0R10001 2736 02/09/2023 No Such Account
2762 BH0514009_141223FTO_732832 0514009000NRG24061220230393440 9908853130 14/12/2023 SITA DEVI SITA DEVI 0514009WL0032544 00703 AIRP0000001 2736 01/02/2024 A/c Blocked or Frozen
2763 BH0514009_080324APB_FTO_901038 0514009000NRG24070320240536281 3041485814 08/03/2024 gafoor ansari gafoor ansari 0514009WL046769 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 BH0514009_090324APB_FTO_904240 0514009000NRG24070320240536492 3039994070 09/03/2024 VIVEK KUMAR VIVEK KUMAR 0514009WL046831 00415 SBIN0008172 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 BH0514009_080623APB_FTO_243492 0514009000NRG24070620230163767 2490955213 08/06/2023 RANJU DEVI RANJU DEVI 0514009WL009339 00048 BKID0004435 3192 13/06/2023 A/c Blocked or Frozen
2766 BH0514009_080623FTO_243563 0514009000NRG24070620230164169 2495240123 08/06/2023 SHAYAM PASWAN SHAYAM PASWAN 0514009WL009357 00538 CBIN0R10001 3420 13/06/2023 No Such Account
2767 BH0514009_070623FTO_235584 0514009000NRG24070620230165056 2495245690 07/06/2023 VILAT SAH VILAT SAH 0514009WL0009388 00538 CBIN0R10001 3192 13/06/2023 No Such Account
2768 BH0514009_070623FTO_235584 0514009000NRG24070620230165059 2495245688 07/06/2023 RAJKALI DEVI RAJKALI DEVI 0514009WL0009389 00538 CBIN0R10001 3192 13/06/2023 No Such Account
2769 BH0514009_070623FTO_235584 0514009000NRG24070620230165061 2495245693 07/06/2023 radha devi radha devi 0514009WL0009391 00691 IPOS0000001 3192 13/06/2023 No Such Account
2770 BH0514009_070623FTO_235584 0514009000NRG24070620230165062 2495245692 07/06/2023 radha devi radha devi 0514009WL0009391 00691 IPOS0000001 3192 13/06/2023 No Such Account
2771 BH0514009_070723FTO_376673 0514009000NRG24070720230328557 5080243711 07/07/2023 FAKIRA MANDAL FAKIRA MANDAL 0514009WL0016462 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2772 BH0514009_070723FTO_376673 0514009000NRG24070720230328558 5080243712 07/07/2023 FAKIRA MANDAL FAKIRA MANDAL 0514009WL0016462 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2773 BH0514009_070723FTO_376673 0514009000NRG24070720230328561 5080243717 07/07/2023 AKILA KHATOON AKILA KHATOON 0514009WL0016464 00415 SBIN0008172 3192 02/09/2023 No Such Account
2774 BH0514009_070723FTO_376673 0514009000NRG24070720230328562 5080243718 07/07/2023 AKILA KHATOON AKILA KHATOON 0514009WL0016464 00415 SBIN0008172 3192 02/09/2023 No Such Account
2775 BH0514009_070723FTO_376673 0514009000NRG24070720230328563 5080243713 07/07/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0514009WL0016464 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2776 BH0514009_070723FTO_376673 0514009000NRG24070720230328565 5080243710 07/07/2023 MD KHALIK MD KHALIK 0514009WL0016464 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2777 BH0514009_070723FTO_376673 0514009000NRG24070720230328566 5080243708 07/07/2023 SAPHULA KHATUN SAPHULA KHATUN 0514009WL0016464 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2778 BH0514009_070723FTO_376673 0514009000NRG24070720230328568 5080243714 07/07/2023 SUJIT KUMAR SUJIT KUMAR 0514009WL0016465 00538 CBIN0R10001 3420 02/09/2023 No Such Account
2779 BH0514009_070723FTO_376673 0514009000NRG24070720230328571 5080243719 07/07/2023 SANJAY KUMAR SANJAY KUMAR 0514009WL0016466 00415 SBIN0008172 3192 02/09/2023 Account closed
2780 BH0514009_070723FTO_376673 0514009000NRG24070720230328572 5080243724 07/07/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL0016467 00538 CBIN0R10001 2736 02/09/2023 No Such Account
2781 BH0514009_070723FTO_376673 0514009000NRG24070720230328573 5080243723 07/07/2023 RAUSHANI KHATUN RAUSHANI KHATUN 0514009WL0016468 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2782 BH0514009_070723FTO_376673 0514009000NRG24070720230328574 5080243709 07/07/2023 BHARAT DAS BHARAT DAS 0514009WL0016469 00538 CBIN0R10001 2964 02/09/2023 No Such Account
2783 BH0514009_070723FTO_376673 0514009000NRG24070720230328575 5080243722 07/07/2023 sunita devi sunita devi 0514009WL0016469 00538 CBIN0R10001 3192 02/09/2023 No Such Account
2784 BH0514009_070723APB_FTO_376772 0514009000NRG24070720230328916 5081071755 07/07/2023 SAHLA KHATUN SAHLA KHATUN 0514009WL016515 00691 IPOS0000001 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 BH0514009_070823FTO_472597 0514009000NRG24070820230350808 5741219888 07/08/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL019197 00538 CBIN0R10001 3192 19/09/2023 No Such Account
2786 BH0514009_071123FTO_655239 0514009000NRG24071120230376877 8575282826 07/11/2023 NISHA DEVI NISHA DEVI 0514009WL029299 00538 CBIN0R10001 3192 13/12/2023 No Such Account
2787 BH0514009_071123APB_FTO_655245 0514009000NRG24071120230376900 8577496537 07/11/2023 RAMPRAVESH SINGH RAMPRAVESH SINGH 0514009WL029299 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
2788 BH0514009_071123APB_FTO_655245 0514009000NRG24071120230376902 8577496538 07/11/2023 RITA DEVI RITA DEVI 0514009WL029299 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
2789 BH0514009_071123APB_FTO_655245 0514009000NRG24071120230376933 8577496521 07/11/2023 CHANDRA KALA DEVI CHANDRA KALA DEVI 0514009WL029299 00691 IPOS0000001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
2790 BH0514009_071123APB_FTO_655263 0514009000NRG24071120230376952 8572609604 07/11/2023 MD KHALIK MD KHALIK 0514009WL029300 00415 SBIN0008172 3192 13/12/2023 Account closed
2791 BH0514009_080124APB_FTO_791100 0514009000NRG24080120240435004 2135148325 08/01/2024 NISHA CHAUDHARY NISHA CHAUDHARY 0514009WL037646 00048 BKID0004435 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 BH0514009_080623FTO_243407 0514009000NRG24080620230168225 2495240112 08/06/2023 VINA DEVI VINA DEVI 0514009WL009544 00538 CBIN0R10001 2736 13/06/2023 No Such Account
2793 BH0514009_080623APB_FTO_243400 0514009000NRG24080620230168837 2490722105 08/06/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL009564 00538 CBIN0R10001 3192 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 BH0514009_080623FTO_243328 0514009000NRG24080620230170991 2495239808 08/06/2023 debnandan mahto debnandan mahto 0514009WL009671 00048 BKID0004433 3192 13/06/2023 A/c Blocked or Frozen
2795 BH0514009_231123FTO_684839 0514009000NRG24080920230358500 9008104459 23/11/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL0021755 00538 CBIN0R10001 3192 01/01/2024 No Such Account
2796 BH0514009_090124APB_FTO_792835 0514009000NRG24090120240436963 2129895354 09/01/2024 SANTOSH KUMAR MANDAL SANTOSH KUMAR MANDAL 0514009WL037795 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 BH0514009_140224APB_FTO_850788 0514009000NRG24090220240486125 2887104527 14/02/2024 RAUSHAN MOHMAD RAUSHAN MOHMAD 0514009WL042214 00048 BKID0004433 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 BH0514009_170324APB_FTO_922351 0514009000NRG24090320240539585 3044245535 17/03/2024 RAGANI DEVI RAGANI DEVI 0514009WL047150 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 BH0514009_110623FTO_253844 0514009000NRG24090620230173792 2541251519 11/06/2023 RAHIMA KHATOON RAHIMA KHATOON 0514009WL009787 00538 CBIN0R10001 3192 14/06/2023 No Such Account
2800 BH0514009_201223FTO_746102 0514009000NRG24090920230358664 1524228380 20/12/2023 SANJAY KUMAR SANJAY KUMAR 0514009WL0021828 00415 SBIN0008172 3192 08/03/2024 Account closed
2801 BH0514009_201223FTO_746102 0514009000NRG24090920230358665 1524228379 20/12/2023 SANJAY KUMAR SANJAY KUMAR 0514009WL0021828 00415 SBIN0008172 3192 08/03/2024 Account closed
2802 BH0514009_201223FTO_746102 0514009000NRG24090920230358686 1524228350 20/12/2023 vina devi vina devi 0514009WL0021847 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2803 BH0514009_201223FTO_746102 0514009000NRG24090920230358687 1524228362 20/12/2023 chanda devi chanda devi 0514009WL0021847 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2804 BH0514009_201223FTO_746102 0514009000NRG24090920230358688 1524228361 20/12/2023 SAVITRI DEVI SAVITRI DEVI 0514009WL0021847 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2805 BH0514009_201223FTO_746102 0514009000NRG24090920230358689 1524228393 20/12/2023 MIRA DEVI MIRA DEVI 0514009WL0021847 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2806 BH0514009_201223FTO_746102 0514009000NRG24090920230358690 1524228358 20/12/2023 NASIMA KHATUN NASIMA KHATUN 0514009WL0021848 00538 CBIN0R10001 2508 08/03/2024 No Such Account
2807 BH0514009_201223FTO_746102 0514009000NRG24090920230358691 1524228353 20/12/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL0021849 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2808 BH0514009_201223FTO_746102 0514009000NRG24090920230358702 1524228389 20/12/2023 KAMAL SAH KAMAL SAH 0514009WL0021851 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2809 BH0514009_201223FTO_746102 0514009000NRG24090920230358703 1524228388 20/12/2023 KAMAL SAH KAMAL SAH 0514009WL0021851 00538 CBIN0R10001 1140 08/03/2024 No Such Account
2810 BH0514009_201223FTO_746102 0514009000NRG24090920230358719 1524228364 20/12/2023 MANJU DEVI MANJU DEVI 0514009WL0021853 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2811 BH0514009_201223FTO_746102 0514009000NRG24090920230358720 1524228370 20/12/2023 VANDANAKUMARI VANDANAKUMARI 0514009WL0021853 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2812 BH0514009_201223FTO_746102 0514009000NRG24090920230358721 1524228366 20/12/2023 KRISHNA MAHTO KRISHNA MAHTO 0514009WL0021853 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2813 BH0514009_201223FTO_746102 0514009000NRG24090920230358722 1524228367 20/12/2023 RANJU DEVI RANJU DEVI 0514009WL0021853 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2814 BH0514009_201223FTO_746102 0514009000NRG24090920230358723 1524228356 20/12/2023 SWATI DEVI SWATI DEVI 0514009WL0021853 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2815 BH0514009_201223FTO_746102 0514009000NRG24090920230358778 1524228365 20/12/2023 sarshwati devi sarshwati devi 0514009WL0021877 00538 CBIN0R10001 1824 08/03/2024 No Such Account
2816 BH0514009_201223FTO_746102 0514009000NRG24090920230358779 1524228342 20/12/2023 sunita devi sunita devi 0514009WL0021877 00538 CBIN0R10001 1368 08/03/2024 No Such Account
2817 BH0514009_201223FTO_746102 0514009000NRG24090920230358780 1524228343 20/12/2023 sunita devi sunita devi 0514009WL0021877 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2818 BH0514009_201223FTO_746102 0514009000NRG24090920230358781 1524228348 20/12/2023 BHARAT DAS BHARAT DAS 0514009WL0021877 00538 CBIN0R10001 2964 08/03/2024 No Such Account
2819 BH0514009_201223FTO_746102 0514009000NRG24090920230358787 1524228390 20/12/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL0021879 00538 CBIN0R10001 2964 08/03/2024 No Such Account
2820 BH0514009_201223FTO_746102 0514009000NRG24090920230358788 1524228391 20/12/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL0021879 00538 CBIN0R10001 2736 08/03/2024 No Such Account
2821 BH0514009_141223FTO_732826 0514009000NRG24090920230358791 9906587194 14/12/2023 JAINAB KHATOON JAINAB KHATOON 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2822 BH0514009_141223FTO_732826 0514009000NRG24090920230358793 9906587184 14/12/2023 ramina khatoon ramina khatoon 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2823 BH0514009_141223FTO_732826 0514009000NRG24090920230358794 9906587185 14/12/2023 ramina khatoon ramina khatoon 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2824 BH0514009_141223FTO_732826 0514009000NRG24090920230358795 9906587186 14/12/2023 SNANI DEVI SNANI DEVI 0514009WL0021880 00538 CBIN0R10001 3420 01/02/2024 No Such Account
2825 BH0514009_141223FTO_732826 0514009000NRG24090920230358796 9906587187 14/12/2023 SNANI DEVI SNANI DEVI 0514009WL0021880 00538 CBIN0R10001 2508 01/02/2024 No Such Account
2826 BH0514009_141223FTO_732826 0514009000NRG24090920230358797 9906587192 14/12/2023 sanju devi sanju devi 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2827 BH0514009_141223FTO_732826 0514009000NRG24090920230358798 9906587193 14/12/2023 sanju devi sanju devi 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2828 BH0514009_141223FTO_732826 0514009000NRG24090920230358799 9906587191 14/12/2023 AHMAD RAIN AHMAD RAIN 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2829 BH0514009_141223FTO_732826 0514009000NRG24090920230358800 9906587188 14/12/2023 SAJIR RAIN SAJIR RAIN 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2830 BH0514009_141223FTO_732826 0514009000NRG24090920230358801 9906587189 14/12/2023 MD SAVIR MD SAVIR 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2831 BH0514009_141223FTO_732826 0514009000NRG24090920230358802 9906587190 14/12/2023 MD SAVIR MD SAVIR 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2832 BH0514009_141223FTO_732826 0514009000NRG24090920230358803 9906587195 14/12/2023 RAVITA KUMARI RAVITA KUMARI 0514009WL0021880 00538 CBIN0R10001 3192 01/02/2024 No Such Account
2833 BH0514009_120623FTO_256382 0514009000NRG24100620230180017 2604610920 12/06/2023 Md Nirale Md Nirale 0514009WL010043 00538 CBIN0R10001 3192 16/06/2023 No Such Account
2834 BH0514009_120623FTO_256382 0514009000NRG24100620230180555 2604610919 12/06/2023 BHAVISHAN RAM BHAVISHAN RAM 0514009WL010063 00538 CBIN0R10001 3192 16/06/2023 No Such Account
2835 BH0514009_120623FTO_256382 0514009000NRG24100620230180577 2604610921 12/06/2023 PRABODH SAH PRABODH SAH 0514009WL010063 00538 CBIN0R10001 3192 16/06/2023 No Such Account
2836 BH0514009_110324APB_FTO_908561 0514009000NRG24110320240542157 3039827196 11/03/2024 SANJAY KUMAR SANJAY KUMAR 0514009WL047420 00415 SBIN0008172 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 BH0514009_201223FTO_746102 0514009000NRG24111020230368142 1524228344 20/12/2023 ANITA DEVI ANITA DEVI 0514009WL0025873 00538 CBIN0R10001 1824 08/03/2024 No Such Account
2838 BH0514009_201223FTO_746102 0514009000NRG24111020230368143 1524228368 20/12/2023 RATNESHWAR KUMAR RATNESHWAR KUMAR 0514009WL0025874 00538 CBIN0R10001 1824 08/03/2024 No Such Account
2839 BH0514009_120124APB_FTO_797602 0514009000NRG24120120240441471 2142786372 12/01/2024 WASIF RAZA WASIF RAZA 0514009WL038073 00415 SBIN0004657 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 BH0514009_170324APB_FTO_922411 0514009000NRG24120320240543741 3039757430 17/03/2024 latif mansuri latif mansuri 0514009WL047570 00415 SBIN0017437 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 BH0514009_170324APB_FTO_922411 0514009000NRG24120320240543752 3039757426 17/03/2024 GANAUR PASWAN GANAUR PASWAN 0514009WL047570 00538 CBIN0R10001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
2842 BH0514009_150324APB_FTO_919276 0514009000NRG24120320240544385 3040026649 15/03/2024 SAHDEV SINGH SAHDEV SINGH 0514009WL047626 00468 UBIN0577421 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 BH0514009_120623FTO_256326 0514009000NRG24120620230186664 2604606981 12/06/2023 SOGRA KHATOON SOGRA KHATOON 0514009WL010425 00415 SBIN0004657 3192 16/06/2023 No Such Account
2844 BH0514009_120923FTO_540936 0514009000NRG24120920230359325 5800889320 12/09/2023 GANESH KUMAR GANESH KUMAR 0514009WL022189 00048 BKID0004430 1824 21/09/2023 No Such Account
2845 BH0514009_121223APB_FTO_726659 0514009000NRG24121220230397486 9907684201 12/12/2023 BHUPESH KUMAR BHUPESH KUMAR 0514009WL033537 00691 IPOS0000001 3192 01/02/2024 Account closed
2846 BH0514009_130523FTO_139907 0514009000NRG24130520230065186 1638107661 13/05/2023 NARENDRA RAM NARENDRA RAM 0514009WL004421 00048 BKID0004435 3192 17/05/2023 A/c Blocked or Frozen
2847 BH0514009_130523APB_FTO_139953 0514009000NRG24130520230065986 1639077486 13/05/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL004464 00538 CBIN0R10001 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 BH0514009_140623APB_FTO_264073 0514009000NRG24130620230190401 2659676301 14/06/2023 SANGITA DEVI SANGITA DEVI 0514009WL010554 00538 CBIN0R10001 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 BH0514009_140623FTO_264090 0514009000NRG24130620230190426 2662213387 14/06/2023 VINA DEVI VINA DEVI 0514009WL010555 00538 CBIN0R10001 3192 20/06/2023 No Such Account
2850 BH0514009_140623FTO_264090 0514009000NRG24130620230190442 2662213371 14/06/2023 ramina khatoon ramina khatoon 0514009WL010556 00538 CBIN0R10001 3192 20/06/2023 No Such Account
2851 BH0514009_130623FTO_260251 0514009000NRG24130620230192447 2620130050 13/06/2023 BIKAU PASWAN BIKAU PASWAN 0514009WL010627 00538 CBIN0R10001 3192 17/06/2023 No Such Account
2852 BH0514009_130623FTO_260251 0514009000NRG24130620230192463 2620130051 13/06/2023 AKILA KHATOON AKILA KHATOON 0514009WL010628 00538 CBIN0R10001 3192 17/06/2023 No Such Account
2853 BH0514009_141223FTO_732762 0514009000NRG24131220230398095 9908852986 14/12/2023 SANTOSH KUMAR SANTOSH KUMAR 0514009WL033652 00538 CBIN0R10001 2736 01/02/2024 No Such Account
2854 BH0514009_140324APB_FTO_916965 0514009000NRG24140320240547538 3042071220 14/03/2024 SHABANA KHATOON SHABANA KHATOON 0514009WL047938 00415 SBIN0004657 3080 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 BH0514009_170224APB_FTO_857901 0514009000NRG24150220240495596 2887380550 17/02/2024 JITENDRA KUMAR JITENDRA KUMAR 0514009WL043113 00538 CBIN0R10001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 BH0514009_150324APB_FTO_919327 0514009000NRG24150320240548422 3040026716 15/03/2024 Nurjahan Khatoon Nurjahan Khatoon 0514009WL048044 00415 SBIN0008740 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 BH0514009_160523APB_FTO_148863 0514009000NRG24150520230070652 1753240163 16/05/2023 NAJNIN KHATUN NAJNIN KHATUN 0514009WL004665 00176 IDIB000S750 3192 20/05/2023 A/c Blocked or Frozen
2858 BH0514009_150623FTO_269813 0514009000NRG24150620230202899 2813310361 15/06/2023 MD.MAKSUD MD.MAKSUD 0514009WL011034 00538 CBIN0R10001 3420 27/06/2023 No Such Account
2859 BH0514009_150623APB_FTO_269821 0514009000NRG24150620230204713 2813500626 15/06/2023 MD KHALIK MD KHALIK 0514009WL011094 00415 SBIN0004657 3192 27/06/2023 Account closed
2860 BH0514009_150623FTO_269813 0514009000NRG24150620230204724 2813310365 15/06/2023 SAPHULA KHATUN SAPHULA KHATUN 0514009WL011094 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2861 BH0514009_150623FTO_269830 0514009000NRG24150620230205085 2812790127 15/06/2023 NITU DEVI NITU DEVI 0514009WL011116 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2862 BH0514009_150623FTO_269797 0514009000NRG24150620230205266 2813696504 15/06/2023 sanju devi sanju devi 0514009WL011121 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2863 BH0514009_150623FTO_269797 0514009000NRG24150620230205314 2813696501 15/06/2023 MD SAVIR MD SAVIR 0514009WL011121 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2864 BH0514009_150723FTO_418643 0514009000NRG24150720230342097 5741214440 15/07/2023 ALAM MD RAIN ALAM MD RAIN 0514009WL017340 00538 CBIN0R10001 2964 19/09/2023 No Such Account
2865 BH0514009_150723FTO_418643 0514009000NRG24150720230342100 5741214459 15/07/2023 USHA DEVI USHA DEVI 0514009WL017340 00538 CBIN0R10001 2964 19/09/2023 No Such Account
2866 BH0514009_150723FTO_418643 0514009000NRG24150720230342133 5741214457 15/07/2023 MD ALAM ANSARI MD ALAM ANSARI 0514009WL017340 00538 CBIN0R10001 2964 19/09/2023 No Such Account
2867 BH0514009_160224APB_FTO_854534 0514009000NRG24160220240496372 2886826576 16/02/2024 SITA DEVI SITA DEVI 0514009WL043158 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 BH0514009_160523FTO_148877 0514009000NRG24160520230074060 1752649522 16/05/2023 VILAT SAH VILAT SAH 0514009WL004874 00538 CBIN0R10001 3192 20/05/2023 No Such Account
2869 BH0514009_160623APB_FTO_273373 0514009000NRG24160620230207443 2813408869 16/06/2023 JUVAIDA KHATOON JUVAIDA KHATOON 0514009WL011235 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2870 BH0514009_160623APB_FTO_273373 0514009000NRG24160620230207447 2813408859 16/06/2023 AMIT SINGH AMIT SINGH 0514009WL011235 00691 IPOS0000001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2871 BH0514009_160723APB_FTO_421414 0514009000NRG24160720230343095 5741559857 16/07/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL017441 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 BH0514009_160723FTO_421407 0514009000NRG24160720230343097 5741201254 16/07/2023 vina devi vina devi 0514009WL017442 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2873 BH0514009_160723FTO_421407 0514009000NRG24160720230343101 5741201237 16/07/2023 chanda devi chanda devi 0514009WL017442 00048 BKID0004435 3420 19/09/2023 No Such Account
2874 BH0514009_160723FTO_421407 0514009000NRG24160720230343134 5741201255 16/07/2023 MIRA DEVI MIRA DEVI 0514009WL017442 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2875 BH0514009_201223FTO_747640 0514009000NRG24161020230369715 1524228791 20/12/2023 DARSHAN RAUT DARSHAN RAUT 0514009WL026437 00048 BKID0004435 2736 08/03/2024 Account closed
2876 BH0514009_171023FTO_612433 0514009000NRG24161020230369719 6933996526 17/10/2023 narad paswan narad paswan 0514009WL026441 00538 CBIN0R10001 1824 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2877 BH0514009_171223FTO_739600 0514009000NRG24161220230402407 1522571535 17/12/2023 MAYA DEVI MAYA DEVI 0514009WL034127 00538 CBIN0R10001 2280 08/03/2024 No Such Account
2878 BH0514009_170623FTO_276669 0514009000NRG24170620230212361 2813697762 17/06/2023 NURJAHA KHATOON NURJAHA KHATOON 0514009WL011423 00691 IPOS0000001 3192 27/06/2023 No Such Account
2879 BH0514009_170623FTO_276669 0514009000NRG24170620230212378 2813697759 17/06/2023 JASIVAN KHATUN JASIVAN KHATUN 0514009WL011423 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2880 BH0514009_170623FTO_276669 0514009000NRG24170620230212382 2813697760 17/06/2023 RAUSHANI KHATUN RAUSHANI KHATUN 0514009WL011423 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2881 BH0514009_190623APB_FTO_285104 0514009000NRG24170620230212436 2813841927 19/06/2023 RAJU MANDAL RAJU MANDAL 0514009WL011425 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2882 BH0514009_190623APB_FTO_285104 0514009000NRG24170620230212439 2813841936 19/06/2023 SHILA DEVI SHILA DEVI 0514009WL011425 00691 IPOS0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 BH0514009_170623APB_FTO_277013 0514009000NRG24170620230213919 2813590517 17/06/2023 KIRAN DEVI KIRAN DEVI 0514009WL011486 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2884 BH0514009_170623APB_FTO_277013 0514009000NRG24170620230213920 2813590535 17/06/2023 KRISHANA KUMARI KRISHANA KUMARI 0514009WL011486 00415 SBIN0008172 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 BH0514009_170623APB_FTO_277013 0514009000NRG24170620230213959 2813590496 17/06/2023 hajra khatoon hajra khatoon 0514009WL011486 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2886 BH0514009_190623APB_FTO_285104 0514009000NRG24170620230217077 2813841911 19/06/2023 SANJAY KUMAR SANJAY KUMAR 0514009WL011616 00415 SBIN0008172 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 BH0514009_190623APB_FTO_285115 0514009000NRG24170620230217467 2813412969 19/06/2023 papu sahni papu sahni 0514009WL011631 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2888 BH0514009_190623APB_FTO_285115 0514009000NRG24170620230217491 2813412992 19/06/2023 GONIYA DEVI GONIYA DEVI 0514009WL011631 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2889 BH0514009_190623APB_FTO_285115 0514009000NRG24170620230217493 2813412976 19/06/2023 LALDEV PASWAN LALDEV PASWAN 0514009WL011631 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2890 BH0514009_180523FTO_155646 0514009000NRG24180520230082368 1820621213 18/05/2023 VINA DEVI VINA DEVI 0514009WL005285 00538 CBIN0R10001 2508 24/05/2023 No Such Account
2891 BH0514009_180523FTO_155662 0514009000NRG24180520230082453 1820621017 18/05/2023 ashnarayan ashnarayan 0514009WL005289 00538 CBIN0R10001 3420 24/05/2023 No Such Account
2892 BH0514009_180523FTO_155662 0514009000NRG24180520230082500 1820621018 18/05/2023 SAIFUL KHATUN SAIFUL KHATUN 0514009WL005290 00538 CBIN0R10001 3420 24/05/2023 No Such Account
2893 BH0514009_180723FTO_426743 0514009000NRG24180720230344487 5741206189 18/07/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL017651 00538 CBIN0R10001 3420 19/09/2023 No Such Account
2894 BH0514009_181023FTO_615374 0514009000NRG24181020230370554 6933980669 18/10/2023 ramina khatoon ramina khatoon 0514009WL026735 00538 CBIN0R10001 2736 02/11/2023 No Such Account
2895 BH0514009_181023APB_FTO_615375 0514009000NRG24181020230370571 6937282302 18/10/2023 SITA DEVI SITA DEVI 0514009WL026735 00703 AIRP0000001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 BH0514009_181223APB_FTO_741913 0514009000NRG24181220230403302 1522870771 18/12/2023 MD KHALIK MD KHALIK 0514009WL034193 00538 CBIN0R10001 2736 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 BH0514009_181223APB_FTO_742400 0514009000NRG24181220230405114 1522879690 18/12/2023 ASHA DEVI ASHA DEVI 0514009WL034378 00415 SBIN0004657 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 BH0514009_190124APB_FTO_807730 0514009000NRG24190120240450230 2139388046 19/01/2024 VIVEK KUMAR VIVEK KUMAR 0514009WL038826 00415 SBIN0008172 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 BH0514009_190324APB_FTO_925648 0514009000NRG24190320240554648 3043709094 19/03/2024 BINESH SHAH BINESH SHAH 0514009WL048558 00415 SBIN0004657 3192 16/04/2024 A/c Blocked or Frozen
2900 BH0514009_190623FTO_285068 0514009000NRG24190620230222361 2813313012 19/06/2023 SUJIT KUMAR SUJIT KUMAR 0514009WL011895 00048 BKID0004433 3420 27/06/2023 No Such Account
2901 BH0514009_190623APB_FTO_285076 0514009000NRG24190620230222383 2813601399 19/06/2023 DINESH RAY DINESH RAY 0514009WL011895 00048 BKID0004433 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 BH0514009_190623FTO_285037 0514009000NRG24190620230223101 2813692028 19/06/2023 YASHODA DEVI YASHODA DEVI 0514009WL011927 00415 SBIN0004657 3192 27/06/2023 Account closed
2903 BH0514009_200324APB_FTO_927653 0514009000NRG24200320240556865 3041577909 20/03/2024 ANITA KUMARI ANITA KUMARI 0514009WL048729 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 BH0514009_200324APB_FTO_927653 0514009000NRG24200320240556866 3041577916 20/03/2024 SHAMBHU KUMAR SHAMBHU KUMAR 0514009WL048729 00691 IPOS0000001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
2905 BH0514009_200623APB_FTO_289842 0514009000NRG24200620230226257 2809164335 20/06/2023 SHANTI DEVI SHANTI DEVI 0514009WL012047 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2906 BH0514009_200623APB_FTO_289842 0514009000NRG24200620230226268 2809164363 20/06/2023 SUNAINA DEVI SUNAINA DEVI 0514009WL012047 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2907 BH0514009_200623APB_FTO_289842 0514009000NRG24200620230226375 2809164350 20/06/2023 BHARAT DAS BHARAT DAS 0514009WL012049 00415 SBIN0004657 2964 27/06/2023 A/c Blocked or Frozen
2908 BH0514009_200623APB_FTO_289842 0514009000NRG24200620230226395 2809164333 20/06/2023 MAMTA DEVI MAMTA DEVI 0514009WL012049 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
2909 BH0514009_200623FTO_289830 0514009000NRG24200620230226404 2809224337 20/06/2023 VIBHA DEVI VIBHA DEVI 0514009WL012049 00538 CBIN0R10001 2964 27/06/2023 No Such Account
2910 BH0514009_200623FTO_289969 0514009000NRG24200620230227921 2806762342 20/06/2023 INDRA DEVI INDRA DEVI 0514009WL012110 00538 CBIN0R10001 3420 27/06/2023 No Such Account
2911 BH0514009_200623FTO_289924 0514009000NRG24200620230228163 2809222802 20/06/2023 FAKIRA MANDAL FAKIRA MANDAL 0514009WL012119 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2912 BH0514009_200623FTO_290177 0514009000NRG24200620230228498 2808917273 20/06/2023 ANSHU BAITHA ANSHU BAITHA 0514009WL012131 00354 PUNB0721400 3192 27/06/2023 No Such Account
2913 BH0514009_200623APB_FTO_289849 0514009000NRG24200620230228806 2808791619 20/06/2023 RANGILAL RAUT RANGILAL RAUT 0514009WL012142 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2914 BH0514009_200623APB_FTO_289849 0514009000NRG24200620230228821 2808791661 20/06/2023 AMARNATH CHAURASIYA AMARNATH CHAURASIYA 0514009WL012142 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2915 BH0514009_200623FTO_289845 0514009000NRG24200620230228830 2808918482 20/06/2023 sunita devi sunita devi 0514009WL012142 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2916 BH0514009_200623APB_FTO_289928 0514009000NRG24200620230228913 2808977189 20/06/2023 SANTOSH BHAGAT SANTOSH BHAGAT 0514009WL012145 00048 BKID0004435 2280 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2917 BH0514009_200623APB_FTO_289903 0514009000NRG24200620230228925 2808983747 20/06/2023 RASULAN KHATUN RASULAN KHATUN 0514009WL012146 00468 UBIN0577421 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2918 BH0514009_220623APB_FTO_299112 0514009000NRG24200620230229924 2806034832 22/06/2023 INDRAJEET KUMAR INDRAJEET KUMAR 0514009WL012189 00415 SBIN0004657 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 BH0514009_220623APB_FTO_299155 0514009000NRG24200620230230530 2806030846 22/06/2023 DASAI RAM DASAI RAM 0514009WL012216 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2920 BH0514009_220623APB_FTO_299155 0514009000NRG24200620230230572 2806030864 22/06/2023 KAMAL DEV SAH KAMAL DEV SAH 0514009WL012217 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2921 BH0514009_201223FTO_746102 0514009000NRG24201220230406171 1524228338 20/12/2023 ramina khatoon ramina khatoon 0514009WL0034516 00538 CBIN0R10001 2736 08/03/2024 No Such Account
2922 BH0514009_201223FTO_747661 0514009000NRG24201220230406640 1524228460 20/12/2023 ravi kumar ravi kumar 0514009WL034586 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2923 BH0514009_201223APB_FTO_747702 0514009000NRG24201220230406734 1522851741 20/12/2023 RUPESH KUMAR RUPESH KUMAR 0514009WL034591 00691 IPOS0000001 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 BH0514009_201223FTO_747767 0514009000NRG24201220230407229 1524230082 20/12/2023 sanju devi sanju devi 0514009WL034609 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2925 BH0514009_201223APB_FTO_747772 0514009000NRG24201220230407254 1522859251 20/12/2023 ANITA KUMARI ANITA KUMARI 0514009WL034609 00415 SBIN0004657 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 BH0514009_250224APB_FTO_872884 0514009000NRG24210220240503465 2887766902 25/02/2024 FULO DEVI FULO DEVI 0514009WL043682 00048 BKID0004435 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
2927 BH0514009_220224APB_FTO_866758 0514009000NRG24210220240503480 2887510741 22/02/2024 MD FAIZULLAH SHAFI MD FAIZULLAH SHAFI 0514009WL043683 00538 CBIN0R10001 3192 12/04/2024 Participant not mapped to the product
2928 BH0514009_220623APB_FTO_299286 0514009000NRG24210620230232744 2806038543 22/06/2023 SANJU DEVI SANJU DEVI 0514009WL012303 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2929 BH0514009_220623FTO_299278 0514009000NRG24210620230232746 2806758824 22/06/2023 MAHESH THAKUR MAHESH THAKUR 0514009WL012303 00538 CBIN0R10001 3192 27/06/2023 Account closed
2930 BH0514009_220623APB_FTO_299041 0514009000NRG24210620230233750 2806042342 22/06/2023 MINA DEVI MINA DEVI 0514009WL012338 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
2931 BH0514009_220623FTO_299036 0514009000NRG24210620230233761 2806758693 22/06/2023 NURJAHA KHATUN NURJAHA KHATUN 0514009WL012338 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2932 BH0514009_220623APB_FTO_299052 0514009000NRG24210620230234059 2806036037 22/06/2023 KAMRUN NISHA KAMRUN NISHA 0514009WL012348 00415 SBIN0008172 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 BH0514009_220623FTO_298921 0514009000NRG24210620230237177 2806758987 22/06/2023 repusadan ram repusadan ram 0514009WL012473 00538 CBIN0R10001 3192 27/06/2023 No Such Account
2934 BH0514009_220124APB_FTO_811782 0514009000NRG24220120240455625 2139835429 22/01/2024 RAJO DEVI RAJO DEVI 0514009WL039232 00415 SBIN0003053 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 BH0514009_220124APB_FTO_811795 0514009000NRG24220120240455787 2139843496 22/01/2024 BHUPESH KUMAR BHUPESH KUMAR 0514009WL039243 00538 CBIN0R10001 3420 25/03/2024 Account closed
2936 BH0514009_220623APB_FTO_300075 0514009000NRG24220620230239631 2806031734 22/06/2023 UPENDRA MANDAL UPENDRA MANDAL 0514009WL012590 00415 SBIN0004657 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2937 BH0514009_220623APB_FTO_299345 0514009000NRG24220620230239669 2806040056 22/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0514009WL012592 00415 SBIN0008172 3192 27/06/2023 Account closed
2938 BH0514009_220623APB_FTO_299063 0514009000NRG24220620230240241 2806041008 22/06/2023 ARSADI KHATOON ARSADI KHATOON 0514009WL012625 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
2939 BH0514009_220623APB_FTO_300039 0514009000NRG24220620230243930 2806041406 22/06/2023 PINKI DEVI PINKI DEVI 0514009WL012760 00415 SBIN0004657 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 BH0514009_220623APB_FTO_300039 0514009000NRG24220620230243946 2806041398 22/06/2023 BINITA DEVI BINITA DEVI 0514009WL012760 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
2941 BH0514009_221223APB_FTO_754344 0514009000NRG24221220230410298 1549584432 22/12/2023 RAM BABU SAH RAM BABU SAH 0514009WL034906 00415 SBIN0008740 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 BH0514009_221223APB_FTO_754368 0514009000NRG24221220230410331 1549415118 22/12/2023 VIVEK KUMAR VIVEK KUMAR 0514009WL034908 00415 SBIN0008172 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 BH0514009_270224APB_FTO_876210 0514009000NRG24230220240508024 2887665783 27/02/2024 MINTU KUMAR MINTU KUMAR 0514009WL044140 00538 CBIN0R10001 3192 12/04/2024 Participant not mapped to the product
2944 BH0514009_260224APB_FTO_873780 0514009000NRG24230220240508827 2887758186 26/02/2024 ASHA DEVI ASHA DEVI 0514009WL044208 00415 SBIN0004657 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 BH0514009_230324APB_FTO_939290 0514009000NRG24230320240566224 3042243690 23/03/2024 MD FAIZULLAH SHAFI MD FAIZULLAH SHAFI 0514009WL049512 00538 CBIN0R10001 3192 16/04/2024 Participant not mapped to the product
2946 BH0514009_230623FTO_305870 0514009000NRG24230620230249237 2865702144 23/06/2023 Usman Usman 0514009WL012972 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2947 BH0514009_230623FTO_305870 0514009000NRG24230620230249248 2865702145 23/06/2023 saddam husain saddam husain 0514009WL012972 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2948 BH0514009_230623FTO_305870 0514009000NRG24230620230249260 2865702137 23/06/2023 RIJVANA KHATUN RIJVANA KHATUN 0514009WL012972 00415 SBIN0004657 3192 30/06/2023 Account closed
2949 BH0514009_230623FTO_305870 0514009000NRG24230620230249270 2865702146 23/06/2023 RAHATUN KHATOON RAHATUN KHATOON 0514009WL012972 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2950 BH0514009_230623FTO_305870 0514009000NRG24230620230249271 2865702147 23/06/2023 MEHRATUN KHATOON MEHRATUN KHATOON 0514009WL012972 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2951 BH0514009_230623FTO_305870 0514009000NRG24230620230249277 2865702148 23/06/2023 SHAHIDA KHATOON SHAHIDA KHATOON 0514009WL012973 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2952 BH0514009_230623FTO_305870 0514009000NRG24230620230249289 2865702149 23/06/2023 ROKHASANA KHATUN ROKHASANA KHATUN 0514009WL012973 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2953 BH0514009_230623APB_FTO_305853 0514009000NRG24230620230249573 2863360117 23/06/2023 mamta devi mamta devi 0514009WL012981 00415 SBIN0004657 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 BH0514009_231223APB_FTO_757971 0514009000NRG24231220230410701 1544531373 23/12/2023 NISHA CHAUDHARY NISHA CHAUDHARY 0514009WL034957 00048 BKID0004435 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 BH0514009_260423FTO_70889 0514009000NRG24240420230009577 1438079722 26/04/2023 MD.MAKSUD MD.MAKSUD 0514009WL000791 00415 SBIN0004657 3192 11/05/2023 No Such Account
2956 BH0514009_260423FTO_70791 0514009000NRG24240420230010929 1438083738 26/04/2023 SONU KUMAR SONU KUMAR 0514009WL000847 00415 SBIN0004657 3192 11/05/2023 No Such Account
2957 BH0514009_260423FTO_70791 0514009000NRG24240420230010930 1438083718 26/04/2023 GITA DEVI GITA DEVI 0514009WL000847 00538 CBIN0R10001 3192 11/05/2023 No Such Account
2958 BH0514009_240623FTO_309522 0514009000NRG24240620230251660 2859961709 24/06/2023 KRISHANA KUMARI KRISHANA KUMARI 0514009WL0013071 00415 SBIN0008172 2964 30/06/2023 Account closed
2959 BH0514009_240623FTO_309522 0514009000NRG24240620230251661 2859961707 24/06/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 0514009WL0013072 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2960 BH0514009_240623FTO_309522 0514009000NRG24240620230251662 2859961716 24/06/2023 MD.MAKSUD MD.MAKSUD 0514009WL0013073 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2961 BH0514009_240623FTO_309522 0514009000NRG24240620230251663 2859961717 24/06/2023 MD.MAKSUD MD.MAKSUD 0514009WL0013073 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2962 BH0514009_240623FTO_309522 0514009000NRG24240620230251665 2859961718 24/06/2023 NITU DEVI NITU DEVI 0514009WL0013073 00538 CBIN0R10001 2964 30/06/2023 No Such Account
2963 BH0514009_240623FTO_309522 0514009000NRG24240620230251666 2859961715 24/06/2023 NURJAHA KHATUN NURJAHA KHATUN 0514009WL0013074 00538 CBIN0R10001 2964 30/06/2023 No Such Account
2964 BH0514009_240623FTO_309522 0514009000NRG24240620230251667 2859961705 24/06/2023 SAJIR RAIN SAJIR RAIN 0514009WL0013075 00538 CBIN0R10001 3192 30/06/2023 No Such Account
2965 BH0514009_240623FTO_309522 0514009000NRG24240620230251672 2859961706 24/06/2023 SALIMA KHATOON SALIMA KHATOON 0514009WL0013078 00538 CBIN0R10001 2736 30/06/2023 No Such Account
2966 BH0514009_260623FTO_317029 0514009000NRG24240620230252611 4964276664 26/06/2023 RAVITA KUMARI RAVITA KUMARI 0514009WL013129 00538 CBIN0R10001 3192 30/08/2023 No Such Account
2967 BH0514009_250124APB_FTO_818043 0514009000NRG24250120240461590 2139565851 25/01/2024 RAUSHAN MOHMAD RAUSHAN MOHMAD 0514009WL039588 00048 BKID0004433 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 BH0514009_250124APB_FTO_818051 0514009000NRG24250120240461674 2143080657 25/01/2024 SITA DEVI SITA DEVI 0514009WL039593 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 BH0514009_260423FTO_70980 0514009000NRG24250420230011838 1438080958 26/04/2023 KUSUMI DEVI KUSUMI DEVI 0514009WL000973 00538 CBIN0R10001 3420 11/05/2023 No Such Account
2970 BH0514009_280423FTO_84575 0514009000NRG24250420230014428 1439687455 28/04/2023 NARENDRA RAM NARENDRA RAM 0514009WL001170 00048 BKID0004435 3192 11/05/2023 A/c Blocked or Frozen
2971 BH0514009_250523FTO_182186 0514009000NRG24250520230107005 1976052709 25/05/2023 CHANDRA KALA DEVI CHANDRA KALA DEVI 0514009WL006727 00538 CBIN0R10001 3420 31/05/2023 No Such Account
2972 BH0514009_201223FTO_746102 0514009000NRG24250920230362212 1524228339 20/12/2023 NITESH KUMAR NITESH KUMAR 0514009WL0023498 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2973 BH0514009_201223FTO_746102 0514009000NRG24250920230362213 1524228340 20/12/2023 NITESH KUMAR NITESH KUMAR 0514009WL0023498 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2974 BH0514009_201223FTO_746102 0514009000NRG24250920230362214 1524228351 20/12/2023 Ashutosh kumar Ashutosh kumar 0514009WL0023498 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2975 BH0514009_201223FTO_746102 0514009000NRG24250920230362215 1524228341 20/12/2023 MAMTA DEVI MAMTA DEVI 0514009WL0023498 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2976 BH0514009_201223FTO_746102 0514009000NRG24250920230362216 1524228352 20/12/2023 LALLU LALLU 0514009WL0023498 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2977 BH0514009_201223FTO_746102 0514009000NRG24250920230362221 1524228369 20/12/2023 SURENDRA PASWAN SURENDRA PASWAN 0514009WL0023498 00538 CBIN0R10001 1368 08/03/2024 No Such Account
2978 BH0514009_201223FTO_746102 0514009000NRG24250920230362227 1524228345 20/12/2023 debnandan mahto debnandan mahto 0514009WL0023500 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2979 BH0514009_201223FTO_746102 0514009000NRG24250920230362228 1524228346 20/12/2023 debnandan mahto debnandan mahto 0514009WL0023500 00538 CBIN0R10001 2280 08/03/2024 No Such Account
2980 BH0514009_201223FTO_746102 0514009000NRG24250920230362229 1524228347 20/12/2023 debnandan mahto debnandan mahto 0514009WL0023500 00538 CBIN0R10001 2508 08/03/2024 No Such Account
2981 BH0514009_201223FTO_746102 0514009000NRG24250920230362230 1524228363 20/12/2023 chanda devi chanda devi 0514009WL0023501 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2982 BH0514009_201223FTO_746102 0514009000NRG24250920230362231 1524228392 20/12/2023 MIRA DEVI MIRA DEVI 0514009WL0023501 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2983 BH0514009_201223FTO_746102 0514009000NRG24250920230362232 1524228349 20/12/2023 vina devi vina devi 0514009WL0023501 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2984 BH0514009_201223FTO_746102 0514009000NRG24250920230362233 1524228354 20/12/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL0023502 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2985 BH0514009_201223FTO_746102 0514009000NRG24250920230362234 1524228355 20/12/2023 RAJVATI DEVI RAJVATI DEVI 0514009WL0023502 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2986 BH0514009_201223FTO_746102 0514009000NRG24250920230362235 1524228360 20/12/2023 SUJIT KUMAR SUJIT KUMAR 0514009WL0023503 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2987 BH0514009_201223FTO_746102 0514009000NRG24250920230362236 1524228359 20/12/2023 SUJIT KUMAR SUJIT KUMAR 0514009WL0023503 00538 CBIN0R10001 3420 08/03/2024 No Such Account
2988 BH0514009_231123FTO_684839 0514009000NRG24250920230362245 9008104457 23/11/2023 BIRENDRA PASWAN BIRENDRA PASWAN 0514009WL0023509 00538 CBIN0R10001 3192 01/01/2024 No Such Account
2989 BH0514009_201223FTO_746102 0514009000NRG24250920230362248 1524228357 20/12/2023 BHOLA PASWAN BHOLA PASWAN 0514009WL0023512 00538 CBIN0R10001 3192 08/03/2024 No Such Account
2990 BH0514009_280423FTO_84565 0514009000NRG24260420230016413 1440055936 28/04/2023 SAJIR RAIN SAJIR RAIN 0514009WL001321 00538 CBIN0R10001 3192 11/05/2023 No Such Account
2991 BH0514009_260423FTO_71082 0514009000NRG24260420230018546 1438080981 26/04/2023 MONIRA MONIRA 0514009WL001516 00538 CBIN0R10001 3192 11/05/2023 No Such Account
2992 BH0514009_260623FTO_316897 0514009000NRG24260620230259568 4964280674 26/06/2023 debnandan mahto debnandan mahto 0514009WL0013382 00688 FINO0001325 3192 30/08/2023 No Such Account
2993 BH0514009_260623APB_FTO_318361 0514009000NRG24260620230260441 4964708367 26/06/2023 NIDHU KUMARI NIDHU KUMARI 0514009WL013425 00415 SBIN0004657 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
2994 BH0514009_260623FTO_318209 0514009000NRG24260620230262075 4965699182 26/06/2023 debnandan mahto debnandan mahto 0514009WL013494 00688 FINO0001325 2280 30/08/2023 No Such Account
2995 BH0514009_260923FTO_568320 0514009000NRG24260920230362807 6029236406 26/09/2023 RATNESHWAR KUMAR RATNESHWAR KUMAR 0514009WL023744 00415 SBIN0008172 1824 03/10/2023 No Such Account
2996 BH0514009_260923FTO_568370 0514009000NRG24260920230362841 6029236588 26/09/2023 ANITA DEVI ANITA DEVI 0514009WL023758 00538 CBIN0R10001 1824 03/10/2023 No Such Account
2997 BH0514009_261223FTO_762562 0514009000NRG24261220230414233 1550185815 26/12/2023 BEVI DEVI BEVI DEVI 0514009WL035251 00538 CBIN0R10001 3192 09/03/2024 No Such Account
2998 BH0514009_270523FTO_191891 0514009000NRG24270520230116997 1977684221 27/05/2023 radha devi radha devi 0514009WL007189 00691 IPOS0000001 3192 31/05/2023 No Such Account
2999 BH0514009_290523FTO_196211 0514009000NRG24270520230118041 2017411176 29/05/2023 AKILA KHATOON AKILA KHATOON 0514009WL007231 00415 SBIN0008172 3192 01/06/2023 No Such Account
3000 BH0514009_290523APB_FTO_196224 0514009000NRG24270520230118074 2017967956 29/05/2023 DHIRAJ KUMAR DHIRAJ KUMAR 0514009WL007233 00415 SBIN0008172 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 BH0514009_271223FTO_764639 0514009000NRG24271220230415429 1550185832 27/12/2023 MD.NURE NABI MD.NURE NABI 0514009WL035347 00415 SBIN0004657 3192 09/03/2024 No Such Account
3002 BH0514009_280423FTO_84358 0514009000NRG24280420230026375 1440058158 28/04/2023 RAJKALI DEVI RAJKALI DEVI 0514009WL001839 00538 CBIN0R10001 3192 11/05/2023 No Such Account
3003 BH0514009_280423FTO_84325 0514009000NRG24280420230027759 1440061611 28/04/2023 SAIFUL KHATUN SAIFUL KHATUN 0514009WL001904 00538 CBIN0R10001 2964 11/05/2023 No Such Account
3004 BH0514009_280623APB_FTO_329043 0514009000NRG24280620230273398 4966436105 28/06/2023 Soman ray Soman ray 0514009WL013980 00048 BKID0004433 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 BH0514009_281223FTO_768413 0514009000NRG24281220230416819 1996146179 28/12/2023 NAGENDRA MANDAL NAGENDRA MANDAL 0514009WL035477 00415 SBIN0004657 3192 20/03/2024 No Such Account
3006 BH0514009_281223FTO_768413 0514009000NRG24281220230416822 1996146190 28/12/2023 SANDIP KUMAR SANDIP KUMAR 0514009WL035477 00415 SBIN0004657 3192 20/03/2024 No Such Account
3007 BH0514009_281223FTO_768413 0514009000NRG24281220230416823 1996146180 28/12/2023 WASIF RAZA WASIF RAZA 0514009WL035477 00415 SBIN0004657 3192 20/03/2024 Account closed
3008 BH0514009_281223FTO_768452 0514009000NRG24281220230417053 1996147113 28/12/2023 Indrashan Devi Indrashan Devi 0514009WL035502 00538 CBIN0R10001 3192 20/03/2024 No Such Account
3009 BH0514009_290124APB_FTO_823152 0514009000NRG24290120240467548 2146492098 29/01/2024 MD FAIZULLAH SHAFI MD FAIZULLAH SHAFI 0514009WL039994 00538 CBIN0R10001 3192 25/03/2024 Participant not mapped to the product
3010 BH0514009_010623FTO_212494 0514009000NRG24290520230122281 2314025857 01/06/2023 shanti devi shanti devi 0514009WL007372 00538 CBIN0R10001 3192 08/06/2023 No Such Account
3011 BH0514009_291123APB_FTO_698425 0514009000NRG24291120230388819 9004296434 29/11/2023 BHUPESH KUMAR BHUPESH KUMAR 0514009WL031494 00691 IPOS0000001 3192 01/01/2024 Account closed
3012 BH0514009_291123FTO_698469 0514009000NRG24291120230388911 8998183247 29/11/2023 Md Nirale Md Nirale 0514009WL031497 00538 CBIN0R10001 3192 01/01/2024 No Such Account
3013 BH0514009_291223APB_FTO_771415 0514009000NRG24291220230418166 1550607013 29/12/2023 BHUPESH KUMAR BHUPESH KUMAR 0514009WL035622 00691 IPOS0000001 3192 09/03/2024 Account closed
3014 BH0514009_291223FTO_771411 0514009000NRG24291220230418185 1556182272 29/12/2023 SHYAM SUNDAR RAY SHYAM SUNDAR RAY 0514009WL035622 00538 CBIN0R10001 3192 09/03/2024 No Such Account
3015 BH0514009_300324APB_FTO_967649 0514009000NRG24300320240580858 3039934890 30/03/2024 SURESH KUMAR SURESH KUMAR 0514009WL050924 00538 CBIN0R10001 3080 16/04/2024 Participant not mapped to the product
3016 BH0514009_300324APB_FTO_967649 0514009000NRG24300320240580865 3039934899 30/03/2024 MUKESH KUMAR MUKESH KUMAR 0514009WL050924 00415 SBIN0004657 3080 16/04/2024 Document Pending for Account Holder turning Major
3017 BH0514009_010623FTO_212517 0514009000NRG24300520230126950 2310232102 01/06/2023 RAKESH RAM RAKESH RAM 0514009WL007661 00048 BKID0004433 2280 08/06/2023 No Such Account
3018 BH0514009_010623APB_FTO_212535 0514009000NRG24300520230126982 2311932840 01/06/2023 SHILA DEVI SHILA DEVI 0514009WL007663 00691 IPOS0000001 2280 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 BH0514009_300523FTO_202055 0514009000NRG24300520230127094 2081029740 30/05/2023 MD.MAKSUD MD.MAKSUD 0514009WL007667 00538 CBIN0R10001 3192 03/06/2023 No Such Account
3020 BH0514009_300523FTO_202055 0514009000NRG24300520230127540 2081029726 30/05/2023 NITESH KUMAR NITESH KUMAR 0514009WL007686 00538 CBIN0R10001 3192 03/06/2023 No Such Account
3021 BH0514009_010623APB_FTO_212503 0514009000NRG24300520230127715 2311944824 01/06/2023 Phulwati Devi Phulwati Devi 0514009WL007699 00415 SBIN0008172 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 BH0514009_010623FTO_212438 0514009000NRG24300520230128259 2310237067 01/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0514009WL007728 00538 CBIN0R10001 3192 08/06/2023 No Such Account
3023 BH0514009_010623APB_FTO_212461 0514009000NRG24300520230128298 2312685802 01/06/2023 UMESH KR RAM UMESH KR RAM 0514009WL007729 00538 CBIN0R10001 2964 08/06/2023 Account closed
3024 BH0514009_010623FTO_212438 0514009000NRG24300520230128338 2310237052 01/06/2023 akalu sah akalu sah 0514009WL007730 00538 CBIN0R10001 3192 08/06/2023 No Such Account
3025 BH0514009_300623FTO_339892 0514009000NRG24300620230280468 4960819844 30/06/2023 ALAM MD RAIN ALAM MD RAIN 0514009WL014262 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3026 BH0514009_300623FTO_339892 0514009000NRG24300620230280471 4960819826 30/06/2023 USHA DEVI USHA DEVI 0514009WL014262 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3027 BH0514009_300623FTO_339892 0514009000NRG24300620230280507 4960819843 30/06/2023 MD ALAM ANSARI MD ALAM ANSARI 0514009WL014262 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3028 BH0514009_300623FTO_339850 0514009000NRG24300620230281343 4960837405 30/06/2023 BEGAM KHATOON BEGAM KHATOON 0514009WL014312 00415 SBIN0004657 3192 30/08/2023 No Such Account
3029 BH0514009_300623FTO_339579 0514009000NRG24300620230281437 4960837439 30/06/2023 LALLU LALLU 0514009WL014314 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3030 BH0514009_300623FTO_339579 0514009000NRG24300620230282848 4960837436 30/06/2023 NITESH KUMAR NITESH KUMAR 0514009WL014351 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3031 BH0514009_300623APB_FTO_339805 0514009000NRG24300620230283239 4961019161 30/06/2023 SHILA DEVI SHILA DEVI 0514009WL014364 00691 IPOS0000001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 BH0514009_300623FTO_339705 0514009000NRG24300620230284197 4960844405 30/06/2023 NASIMA KHATUN NASIMA KHATUN 0514009WL014398 00538 CBIN0R10001 2508 30/08/2023 No Such Account
3033 BH0514009_300623FTO_339705 0514009000NRG24300620230284311 4960844403 30/06/2023 BHOLA PASWAN BHOLA PASWAN 0514009WL014404 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3034 BH0514009_300623FTO_339705 0514009000NRG24300620230284327 4960844409 30/06/2023 WASILA KHATOON WASILA KHATOON 0514009WL014404 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3035 BH0514009_300623FTO_339705 0514009000NRG24300620230284367 4960844404 30/06/2023 MD SHAMIM MD SHAMIM 0514009WL014405 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3036 BH0514009_300623FTO_339705 0514009000NRG24300620230284369 4960844335 30/06/2023 MD VASIM MD VASIM 0514009WL014405 00415 SBIN0004657 3192 30/08/2023 Account closed
3037 BH0514009_300623FTO_339705 0514009000NRG24300620230284389 4960844365 30/06/2023 ANITA DEVI ANITA DEVI 0514009WL014405 00415 SBIN0004657 3192 30/08/2023 No Such Account
3038 BH0514009_300623FTO_339705 0514009000NRG24300620230284411 4960844327 30/06/2023 SHAHJADI KHATOON SHAHJADI KHATOON 0514009WL014405 00688 FINO0001220 3192 30/08/2023 No Such Account
3039 BH0514009_300623FTO_339579 0514009000NRG24300620230285392 4960837438 30/06/2023 Ashutosh kumar Ashutosh kumar 0514009WL014448 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3040 BH0514009_300623FTO_339579 0514009000NRG24300620230285393 4960837437 30/06/2023 MAMTA DEVI MAMTA DEVI 0514009WL014448 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3041 BH0514009_300623FTO_339645 0514009000NRG24300620230286516 4960822641 30/06/2023 JAINAB KHATOON JAINAB KHATOON 0514009WL014501 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3042 BH0514009_300623FTO_339645 0514009000NRG24300620230286531 4960822620 30/06/2023 AHMAD RAIN AHMAD RAIN 0514009WL014501 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3043 BH0514009_300623FTO_339645 0514009000NRG24300620230286532 4960822619 30/06/2023 SAJIR RAIN SAJIR RAIN 0514009WL014501 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3044 BH0514009_300623FTO_339645 0514009000NRG24300620230286554 4960822618 30/06/2023 ramina khatoon ramina khatoon 0514009WL014502 00538 CBIN0R10001 3192 30/08/2023 No Such Account
3045 BH0514009_300623FTO_339745 0514009000NRG24300620230287909 4960837345 30/06/2023 sarshwati devi sarshwati devi 0514009WL014544 00538 CBIN0R10001 1824 30/08/2023 Account closed
3046 BH0514009_300623FTO_339745 0514009000NRG24300620230287956 4960837343 30/06/2023 sunita devi sunita devi 0514009WL014545 00538 CBIN0R10001 1368 30/08/2023 No Such Account
3047 BH0514009_060723FTO_369485 0514009000NRG24300620230288657 4962389491 06/07/2023 SWATI DEVI SWATI DEVI 0514009WL014559 00415 SBIN0004657 3192 30/08/2023 No Such Account
3048 BH0514009_010723FTO_343024 0514009000NRG24300620230289876 4962405956 01/07/2023 VIRENDRA KUMAR VIRENDRA KUMAR 0514009WL014610 00538 CBIN0R10001 1368 30/08/2023 No Such Account
3049 BH0514009_010723FTO_343083 0514009000NRG24300620230289999 4960832806 01/07/2023 KAMAL SAH KAMAL SAH 0514009WL014615 00538 CBIN0R10001 3192 30/08/2023 Account closed
3050 BH0514009_300923FTO_575452 0514009000NRG24300920230364518 6937066476 30/09/2023 UMEDIYA DEVI UMEDIYA DEVI 0514009WL024369 00048 BKID0004435 3192 02/11/2023 Account closed
3051 BH0514009_301123APB_FTO_700774 0514009000NRG24301120230389493 9000471012 30/11/2023 MD KHALIK MD KHALIK 0514009WL031591 00415 SBIN0008172 3192 01/01/2024 Account closed
3052 BH0514009_310124APB_FTO_827381 0514009000NRG24310120240469855 2157885384 31/01/2024 WASIF RAZA WASIF RAZA 0514009WL040309 00415 SBIN0004657 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 BH0514009_020224APB_FTO_831131 0514009000NRG24310120240469941 2146809955 02/02/2024 VIVEK KUMAR VIVEK KUMAR 0514009WL040312 00415 SBIN0004657 3192 25/03/2024 A/c Blocked or Frozen
3054 BH0514009_010623APB_FTO_212284 0514009000NRG24310520230131145 2314081929 01/06/2023 SANTOSH KUMAR MANDAL SANTOSH KUMAR MANDAL 0514009WL007879 00468 UBIN0577421 3192 08/06/2023 Account closed
3055 BH0514009_311223FTO_776556 0514009000NRG24311220230422406 1669597952 31/12/2023 FARHAT PRAVIN FARHAT PRAVIN 0514009WL036094 00538 CBIN0R10001 2964 12/03/2024 No Such Account
3056 BH0514010_010423APB_FTO_3598 0514010000NRG23010420230564785 1204653421 01/04/2023 SAIKAL DEVI SAIKAL DEVI 0514010WL114492 00354 PUNB0721400 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 BH0514010_060423FTO_24889 0514010000NRG23060420230581391 1236830668 06/04/2023 Amrit Kumar Amrit Kumar 0514010WL115550 00354 PUNB0721400 3150 05/05/2023 Account closed
3058 BH0514010_070423APB_FTO_25650 0514010000NRG23070420230581644 1204826914 07/04/2023 BHIKHARI RAY BHIKHARI RAY 0514010WL115582 00354 PUNB0721400 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 BH0514010_070423FTO_25643 0514010000NRG23070420230581691 1202516859 07/04/2023 Akhatar Rain Akhatar Rain 0514010WL115582 00089 CBIN0280021 1470 04/05/2023 No Such Account
3060 BH0514010_010224APB_FTO_827714 0514010000NRG24010220240471016 2157884591 01/02/2024 Asha Devi Asha Devi 0514010WL040392 00354 PUNB0721400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 BH0514010_010324APB_FTO_884619 0514010000NRG24010320240525558 3044140700 01/03/2024 Mahadev Kumar Das Mahadev Kumar Das 0514010WL045597 00354 PUNB0721400 3385 16/04/2024 Aadhaar Number not Mapped to Account Number
3062 BH0514010_010324APB_FTO_885185 0514010000NRG24010320240525802 3039642208 01/03/2024 SONEE KUMARI SONEE KUMARI 0514010WL045608 00538 CBIN0R10001 3396 16/04/2024 Aadhaar Number not Mapped to Account Number
3063 BH0514010_010523FTO_91699 0514010000NRG24010520230032742 1449229445 01/05/2023 Amrit Kumar Amrit Kumar 0514010WL002185 00354 PUNB0721400 3648 11/05/2023 Account closed
3064 BH0514010_010923APB_FTO_514788 0514010000NRG24010920230356854 5784485851 01/09/2023 SULEKHA DEVI SULEKHA DEVI 0514010WL020894 00176 IDIB000B697 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 BH0514010_020324APB_FTO_886035 0514010000NRG24020320240526140 3039591261 02/03/2024 RAJKARAN RAY RAJKARAN RAY 0514010WL045629 00415 SBIN0003053 2280 16/04/2024 Account closed
3066 BH0514010_020324APB_FTO_885996 0514010000NRG24020320240526225 3041511387 02/03/2024 SUNITA DEVI SUNITA DEVI 0514010WL045640 00354 PUNB0721400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 BH0514010_020324APB_FTO_885996 0514010000NRG24020320240526233 3041511384 02/03/2024 NIRMALA DEVI NIRMALA DEVI 0514010WL045640 00354 PUNB0721400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 BH0514010_020324APB_FTO_885996 0514010000NRG24020320240526253 3041511396 02/03/2024 Gajendra Sah Gajendra Sah 0514010WL045640 00354 PUNB0721400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 BH0514010_020723APB_FTO_347514 0514010000NRG24020720230299008 4961100146 02/07/2023 GULAWATI DEVI GULAWATI DEVI 0514010WL015052 00354 PUNB0721400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 BH0514010_020723APB_FTO_347514 0514010000NRG24020720230299016 4961100143 02/07/2023 NIRMALA DEVI NIRMALA DEVI 0514010WL015052 00354 PUNB0721400 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 BH0514010_020923APB_FTO_516879 0514010000NRG24020920230357013 5742922478 02/09/2023 SOBHA MANDAL SOBHA MANDAL 0514010WL020986 00354 PUNB0721400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 BH0514010_020923FTO_516906 0514010000NRG24020920230357015 5741962341 02/09/2023 Amrit Kumar Amrit Kumar 0514010WL020988 00354 PUNB0721400 3420 19/09/2023 No Such Account
3073 BH0514010_021123APB_FTO_644399 0514010000NRG24021120230374679 7265679686 02/11/2023 MAHENDRA MANDAL MAHENDRA MANDAL 0514010WL028442 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
3074 BH0514010_021123APB_FTO_644399 0514010000NRG24021120230374680 7265679687 02/11/2023 Kavi Las Mahto Kavi Las Mahto 0514010WL028443 00538 CBIN0R10001 3648 09/11/2023 invalid Bank Identifier
3075 BH0514010_021123APB_FTO_644396 0514010000NRG24021120230375037 7265679732 02/11/2023 ASHA DEVI ASHA DEVI 0514010WL028638 00415 SBIN0008474 3192 09/11/2023 invalid Bank Identifier
3076 BH0514010_021123APB_FTO_644396 0514010000NRG24021120230375038 7265679725 02/11/2023 KALAVATI DEVI KALAVATI DEVI 0514010WL028638 00354 PUNB0721400 3192 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 BH0514010_021123APB_FTO_644396 0514010000NRG24021120230375044 7265679723 02/11/2023 GITA DEVI GITA DEVI 0514010WL028638 00089 CBIN0280021 3192 09/11/2023 invalid Bank Identifier
3078 BH0514010_021123APB_FTO_644396 0514010000NRG24021120230375045 7265679728 02/11/2023 ANITA DEVI ANITA DEVI 0514010WL028638 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
3079 BH0514010_021123APB_FTO_644396 0514010000NRG24021120230375056 7265679724 02/11/2023 RITA DEVI RITA DEVI 0514010WL028638 00089 CBIN0280021 3192 09/11/2023 invalid Bank Identifier
3080 BH0514010_030124APB_FTO_780607 0514010000NRG24030120240425846 1992272900 03/01/2024 Krishnandan Kumar Krishnandan Kumar 0514010WL036628 00354 PUNB0721400 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 BH0514010_030224APB_FTO_833491 0514010000NRG24030220240475122 2154302376 03/02/2024 Ramanek Mandal Ramanek Mandal 0514010WL040867 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 BH0514010_030623FTO_222068 0514010000NRG24030620230146596 2310235154 03/06/2023 Viltu Ray Viltu Ray 0514010WL008654 00538 CBIN0R10001 3420 08/06/2023 No Such Account
3083 BH0514010_031223APB_FTO_706144 0514010000NRG24031220230391687 8616746338 03/12/2023 ZIGYASU ZIGYASU 0514010WL031932 00468 UBIN0577421 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
3084 BH0514010_041223APB_FTO_708094 0514010000NRG24031220230391714 8704314345 04/12/2023 ramswarth ram ramswarth ram 0514010WL031945 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
3085 BH0514010_040124APB_FTO_783264 0514010000NRG24040120240427931 1991906099 04/01/2024 SUNITA DEVI SUNITA DEVI 0514010WL036834 00354 PUNB0721400 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 BH0514010_040124APB_FTO_783264 0514010000NRG24040120240427942 1991906096 04/01/2024 NIRMALA DEVI NIRMALA DEVI 0514010WL036834 00354 PUNB0721400 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 BH0514010_040723APB_FTO_357619 0514010000NRG24040720230315105 4963184376 04/07/2023 Ramanek Mandal Ramanek Mandal 0514010WL015833 00691 IPOS0000001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
3088 BH0514010_040723APB_FTO_357600 0514010000NRG24040720230315153 4964847822 04/07/2023 Ramu Kumar Ramu Kumar 0514010WL015835 00415 SBIN0008740 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 BH0514010_040723APB_FTO_357619 0514010000NRG24040720230315212 4963184399 04/07/2023 ANITA DEVI ANITA DEVI 0514010WL015836 00538 CBIN0R10001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 BH0514010_050224APB_FTO_835082 0514010000NRG24050220240477210 2154619175 05/02/2024 AMIRIYA DEVI AMIRIYA DEVI 0514010WL041113 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
3091 BH0514010_050224APB_FTO_835082 0514010000NRG24050220240477220 2154619188 05/02/2024 RAJWATI DEVI RAJWATI DEVI 0514010WL041113 00354 PUNB0721400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 BH0514010_050224APB_FTO_835082 0514010000NRG24050220240477244 2154619195 05/02/2024 Mahadev Kumar Das Mahadev Kumar Das 0514010WL041113 00354 PUNB0721400 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
3093 BH0514010_050523APB_FTO_109647 0514010000NRG24050520230043468 1482291902 05/05/2023 Shahjahan Khatoon Shahjahan Khatoon 0514010WL003148 00089 CBIN0280021 3192 12/05/2023 Account closed
3094 BH0514010_050623APB_FTO_228066 0514010000NRG24050620230155108 2398947003 05/06/2023 SANGEETA KUMARI SANGEETA KUMARI 0514010WL009038 00415 SBIN0006446 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 BH0514010_050723APB_FTO_363567 0514010000NRG24050720230320979 5745100018 05/07/2023 AJIT ANSARI AJIT ANSARI 0514010WL016121 00354 PUNB0721400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 BH0514010_050723APB_FTO_363567 0514010000NRG24050720230320990 5745100022 05/07/2023 ARCHANA DEVI ARCHANA DEVI 0514010WL016121 00354 PUNB0721400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 BH0514010_050723APB_FTO_363567 0514010000NRG24050720230320996 5745100021 05/07/2023 Renu Devi Renu Devi 0514010WL016121 00354 PUNB0721400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 BH0514010_060124APB_FTO_787310 0514010000NRG24060120240430267 2129992834 06/01/2024 Vijan ray Vijan ray 0514010WL037197 00089 CBIN0280021 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 BH0514010_060124APB_FTO_788127 0514010000NRG24060120240433047 2135450659 06/01/2024 SAVITA DEVI SAVITA DEVI 0514010WL037486 00354 PUNB0721400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 BH0514010_060523APB_FTO_115905 0514010000NRG24060520230047575 1484442093 06/05/2023 SACHIN KUMAR SACHIN KUMAR 0514010WL003409 00089 CBIN0280021 3648 12/05/2023 Aadhaar Number not Mapped to Account Number
3101 BH0514010_060623FTO_234147 0514010000NRG24060620230161858 2463153057 06/06/2023 RAM VIRAJI DEVI RAM VIRAJI DEVI 0514010WL009277 00048 BKID0004678 2736 12/06/2023 A/c Blocked or Frozen
3102 BH0514010_060623APB_FTO_234191 0514010000NRG24060620230161868 2459533177 06/06/2023 Pavan Devi Pavan Devi 0514010WL009277 00691 IPOS0000001 2964 12/06/2023 A/c Blocked or Frozen
3103 BH0514010_060623FTO_234147 0514010000NRG24060620230162265 2463153071 06/06/2023 Guriya Devi Guriya Devi 0514010WL009286 00354 PUNB0721400 684 12/06/2023 No Such Account
3104 BH0514010_070423APB_FTO_25676 0514010000NRG24070420230000004 1204834384 07/04/2023 BHIKHARI RAY BHIKHARI RAY 0514010WL00001 00354 PUNB0721400 912 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 BH0514010_070523FTO_116542 0514010000NRG24070520230048193 1482489294 07/05/2023 Harsh Kumar Jha Harsh Kumar Jha 0514010WL003431 00538 CBIN0R10001 3192 12/05/2023 No Such Account
3106 BH0514010_070723APB_FTO_375879 0514010000NRG24070720230329811 5083685913 07/07/2023 RAM JIVAN MUKHIYA RAM JIVAN MUKHIYA 0514010WL016577 00354 PUNB0721400 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 BH0514010_070723FTO_375776 0514010000NRG24070720230331037 5082816004 07/07/2023 JIVACHH DEVI JIVACHH DEVI 0514010WL016632 00691 IPOS0000001 2736 02/09/2023 No Such Account
3108 BH0514010_071023FTO_590570 0514010000NRG24071020230367022 6934004596 07/10/2023 Dewan Ray Dewan Ray 0514010WL0025353 00538 CBIN0R10001 3648 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3109 BH0514010_080124APB_FTO_791637 0514010000NRG24080120240435789 2134473375 08/01/2024 Md Humaid Md Humaid 0514010WL037720 00089 CBIN0280021 3648 25/03/2024 Participant not mapped to the product
3110 BH0514010_080623APB_FTO_240218 0514010000NRG24080620230168161 2495929085 08/06/2023 Gudan Kumari Gudan Kumari 0514010WL009542 00691 IPOS0000001 3192 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3111 BH0514010_080623FTO_244658 0514010000NRG24080620230168505 2490456007 08/06/2023 AMIRTI DEVI AMIRTI DEVI 0514010WL009552 00048 BKID0004678 3420 13/06/2023 A/c Blocked or Frozen
3112 BH0514010_080623FTO_244658 0514010000NRG24080620230168525 2490456009 08/06/2023 Jeevan Ray Jeevan Ray 0514010WL009552 00089 CBIN0280021 3420 13/06/2023 No Such Account
3113 BH0514010_080723APB_FTO_383748 0514010000NRG24080720230334395 5079661726 08/07/2023 Janak Dulari Devi Janak Dulari Devi 0514010WL016761 00354 PUNB0721400 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 BH0514010_080723FTO_383573 0514010000NRG24080720230334883 5082808097 08/07/2023 ISHWAR RAM ISHWAR RAM 0514010WL016788 00089 CBIN0280021 1368 02/09/2023 No Such Account
3115 BH0514010_080723APB_FTO_383748 0514010000NRG24080720230334898 5079661578 08/07/2023 RAMAVTAR RAI RAMAVTAR RAI 0514010WL016788 00089 CBIN0280021 1368 02/09/2023 Account closed
3116 BH0514010_080723FTO_383573 0514010000NRG24080720230334907 5082808119 08/07/2023 MITHALA DEVI MITHALA DEVI 0514010WL016788 00089 CBIN0280021 1368 02/09/2023 No Such Account
3117 BH0514010_080723APB_FTO_385215 0514010000NRG24080720230335634 5080447349 08/07/2023 Usha Kumari Usha Kumari 0514010WL016815 00354 PUNB0721400 1368 02/09/2023 Account closed
3118 BH0514010_090224APB_FTO_843832 0514010000NRG24090220240487119 2143370470 09/02/2024 SONEE KUMARI SONEE KUMARI 0514010WL042269 00538 CBIN0R10001 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
3119 BH0514010_090623APB_FTO_245532 0514010000NRG24090620230173163 2543463777 09/06/2023 Ranjani Kumari Ranjani Kumari 0514010WL009746 00691 IPOS0000001 3420 14/06/2023 Account closed
3120 BH0514010_091023APB_FTO_598045 0514010000NRG24091020230367626 6934113982 09/10/2023 SULEKHA DEVI SULEKHA DEVI 0514010WL025564 00176 IDIB000B697 2280 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 BH0514010_091023FTO_598415 0514010000NRG24091020230367839 6933994892 09/10/2023 paro devi paro devi 0514010WL025689 00415 SBIN0008740 3648 02/11/2023 No Such Account
3122 BH0514010_100324APB_FTO_905709 0514010000NRG24100320240541374 3043869026 10/03/2024 TANWIR ALAM TANWIR ALAM 0514010WL047323 00354 PUNB0721400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 BH0514010_100623FTO_250983 0514010000NRG24100620230178723 2541258567 10/06/2023 Guriya Devi Guriya Devi 0514010WL009998 00354 PUNB0721400 3420 14/06/2023 No Such Account
3124 BH0514010_100623FTO_250983 0514010000NRG24100620230179301 2541258557 10/06/2023 SURESH RAM SURESH RAM 0514010WL010019 00415 SBIN0008474 3648 14/06/2023 No Such Account
3125 BH0514010_101023APB_FTO_600591 0514010000NRG24101020230368038 6934122060 10/10/2023 SAROJ KUMAR SAROJ KUMAR 0514010WL025825 00048 BKID0005777 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 BH0514010_110224APB_FTO_846061 0514010000NRG24110220240489483 2886836278 11/02/2024 RAJKARAN RAY RAJKARAN RAY 0514010WL042542 00415 SBIN0003053 2052 12/04/2024 Account closed
3127 BH0514010_110523FTO_134545 0514010000NRG24110520230061272 1636795498 11/05/2023 FARUKH SHEKH FARUKH SHEKH 0514010WL004196 00048 BKID0004678 3420 17/05/2023 No Such Account
3128 BH0514010_111123APB_FTO_663280 0514010000NRG24111120230378250 8993094204 11/11/2023 RAMDAYAL PANJIYAR RAMDAYAL PANJIYAR 0514010WL029659 00354 PUNB0721400 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 BH0514010_120124APB_FTO_797935 0514010000NRG24120120240441712 2143115008 12/01/2024 BALIRAM KUMAR MANDAL BALIRAM KUMAR MANDAL 0514010WL038086 00048 BKID0004678 3420 25/03/2024 Participant not mapped to the product
3130 BH0514010_120224APB_FTO_847866 0514010000NRG24120220240492365 2887037404 12/02/2024 SUNITA DEVI SUNITA DEVI 0514010WL042747 00354 PUNB0721400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 BH0514010_120224APB_FTO_847866 0514010000NRG24120220240492376 2887037400 12/02/2024 NIRMALA DEVI NIRMALA DEVI 0514010WL042747 00354 PUNB0721400 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 BH0514010_120623APB_FTO_257428 0514010000NRG24120620230189350 2563380123 12/06/2023 Ranjani Kumari Ranjani Kumari 0514010WL010524 00691 IPOS0000001 684 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 BH0514010_120723APB_FTO_408346 0514010000NRG24120720230338814 5079643544 12/07/2023 ARCHANA DEVI ARCHANA DEVI 0514010WL017122 00354 PUNB0721400 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 BH0514010_130124APB_FTO_799792 0514010000NRG24130120240443669 2143382565 13/01/2024 Asha Devi Asha Devi 0514010WL038215 00354 PUNB0721400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 BH0514010_140523APB_FTO_142553 0514010000NRG24130520230064561 1639007370 14/05/2023 SULEKHA DEVI SULEKHA DEVI 0514010WL004375 00176 IDIB000B697 3648 17/05/2023 Aadhaar Number not Mapped to Account Number
3136 BH0514010_140224APB_FTO_850401 0514010000NRG24140220240494864 2886887901 14/02/2024 VIKASH KUMAR JHA VIKASH KUMAR JHA 0514010WL043027 00089 CBIN0280021 3648 12/04/2024 Participant not mapped to the product
3137 BH0514010_150823APB_FTO_486057 0514010000NRG24140820230352743 5741450788 15/08/2023 SOBHA MANDAL SOBHA MANDAL 0514010WL019609 00354 PUNB0721400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 BH0514010_150823FTO_486056 0514010000NRG24140820230352746 5741228977 15/08/2023 Amrit Kumar Amrit Kumar 0514010WL019612 00354 PUNB0721400 3648 19/09/2023 No Such Account
3139 BH0514010_150723APB_FTO_419986 0514010000NRG24150720230342645 5742200561 15/07/2023 Binita Chaudhary Binita Chaudhary 0514010WL017395 00354 PUNB0721400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 BH0514010_151223APB_FTO_735170 0514010000NRG24151220230400323 9909536665 15/12/2023 RITA DEVI RITA DEVI 0514010WL033905 00354 PUNB0721400 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 BH0514010_151223APB_FTO_735170 0514010000NRG24151220230400326 9909536664 15/12/2023 Krishnandan Kumar Krishnandan Kumar 0514010WL033908 00354 PUNB0721400 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 BH0514010_160523FTO_150680 0514010000NRG24160520230077153 1752638349 16/05/2023 Manoj Ray Manoj Ray 0514010WL004971 00538 CBIN0R10001 2508 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3143 BH0514010_160623APB_FTO_272498 0514010000NRG24160620230206971 2813402307 16/06/2023 JAGDISH SAH JAGDISH SAH 0514010WL011223 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
3144 BH0514010_160623APB_FTO_272498 0514010000NRG24160620230206974 2813402309 16/06/2023 PRAGASH SAH PRAGASH SAH 0514010WL011223 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
3145 BH0514010_160623APB_FTO_272485 0514010000NRG24160620230207152 2813844856 16/06/2023 naval jha naval jha 0514010WL011228 00415 SBIN0008740 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3146 BH0514010_160623APB_FTO_272485 0514010000NRG24160620230207170 2813844819 16/06/2023 INDU DEVI INDU DEVI 0514010WL011228 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3147 BH0514010_160623APB_FTO_272485 0514010000NRG24160620230207173 2813844808 16/06/2023 DEEPA KUMARI DEEPA KUMARI 0514010WL011228 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3148 BH0514010_160623APB_FTO_272485 0514010000NRG24160620230207309 2813844800 16/06/2023 SHIVASHANKAR RAI SHIVASHANKAR RAI 0514010WL011233 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
3149 BH0514010_160623APB_FTO_272485 0514010000NRG24160620230207363 2813844817 16/06/2023 MANISH KUMAR MANISH KUMAR 0514010WL011233 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 BH0514010_160623FTO_272442 0514010000NRG24160620230208296 2813308888 16/06/2023 Md Jakir Husain Md Jakir Husain 0514010WL011268 00415 SBIN0008740 3420 27/06/2023 No Such Account
3151 BH0514010_160623FTO_272442 0514010000NRG24160620230208306 2813308884 16/06/2023 Nur Jaho Nur Jaho 0514010WL011268 00415 SBIN0004657 3192 27/06/2023 Account closed
3152 BH0514010_160623APB_FTO_274864 0514010000NRG24160620230211360 2813599322 16/06/2023 RAM NARESH RAY RAM NARESH RAY 0514010WL011384 00089 CBIN0280021 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3153 BH0514010_180324APB_FTO_923871 0514010000NRG24180320240553559 3041917132 18/03/2024 JAMILA KHATOON JAMILA KHATOON 0514010WL048491 00354 PUNB0721400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 BH0514010_180324APB_FTO_923871 0514010000NRG24180320240553603 3041917133 18/03/2024 MD SULTAN ANSARI MD SULTAN ANSARI 0514010WL048492 00354 PUNB0721400 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 BH0514010_200523FTO_164574 0514010000NRG24180520230084869 1860419486 20/05/2023 INDU DEVI INDU DEVI 0514010WL005430 00415 SBIN0008740 3192 25/05/2023 No Such Account
3156 BH0514010_180623APB_FTO_282870 0514010000NRG24180620230219713 2813402322 18/06/2023 SIJOTIYA DEVI SIJOTIYA DEVI 0514010WL011714 00048 BKID0004435 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 BH0514010_180623APB_FTO_282870 0514010000NRG24180620230219752 2813402366 18/06/2023 DEVENDRA CHAUBEY DEVENDRA CHAUBEY 0514010WL011714 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3158 BH0514010_180623APB_FTO_282870 0514010000NRG24180620230219772 2813402389 18/06/2023 Rinku Devi Rinku Devi 0514010WL011715 00089 CBIN0280021 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3159 BH0514010_181223APB_FTO_742390 0514010000NRG24181220230405009 1522886832 18/12/2023 SAVITA DEVI SAVITA DEVI 0514010WL034374 00354 PUNB0721400 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 BH0514010_181223FTO_742407 0514010000NRG24181220230405120 1522575800 18/12/2023 SITA RAM RAM SITA RAM RAM 0514010WL034379 00538 CBIN0R10001 2964 08/03/2024 No Such Account
3161 BH0514010_181223FTO_742407 0514010000NRG24181220230405136 1522575798 18/12/2023 SITA DEVI SITA DEVI 0514010WL034379 00538 CBIN0R10001 2736 08/03/2024 No Such Account
3162 BH0514010_190324APB_FTO_925377 0514010000NRG24190320240555837 3041361826 19/03/2024 KUMARIYA DEVI KUMARIYA DEVI 0514010WL048637 00354 PUNB0721400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 BH0514010_190523APB_FTO_161807 0514010000NRG24190520230086709 1858525288 19/05/2023 BHARAT THAKUR BHARAT THAKUR 0514010WL005533 00089 CBIN0280021 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 BH0514010_190623FTO_285959 0514010000NRG24190620230224030 2813695280 19/06/2023 Vijay Mukhiya Vijay Mukhiya 0514010WL011960 00089 CBIN0280021 912 27/06/2023 Account closed
3165 BH0514010_190623APB_FTO_285993 0514010000NRG24190620230224037 2813587933 19/06/2023 Kanti Devi Kanti Devi 0514010WL011960 00415 SBIN0008740 1140 27/06/2023 Account closed
3166 BH0514010_190723APB_FTO_429677 0514010000NRG24190720230345311 5741288011 19/07/2023 NEVAI SAH NEVAI SAH 0514010WL017779 00354 PUNB0721400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 BH0514010_190923APB_FTO_553431 0514010000NRG24190920230360462 5875600920 19/09/2023 SOBHA MANDAL SOBHA MANDAL 0514010WL022794 00354 PUNB0721400 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 BH0514010_190923FTO_553428 0514010000NRG24190920230360465 5874613717 19/09/2023 Amrit Kumar Amrit Kumar 0514010WL022797 00354 PUNB0721400 2280 26/09/2023 No Such Account
3169 BH0514010_200124APB_FTO_809727 0514010000NRG24200120240453865 2134736051 20/01/2024 RAJWATI DEVI RAJWATI DEVI 0514010WL039137 00354 PUNB0721400 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 BH0514010_200124APB_FTO_809727 0514010000NRG24200120240453889 2134736058 20/01/2024 Mahadev Kumar Das Mahadev Kumar Das 0514010WL039137 00354 PUNB0721400 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
3171 BH0514010_200523APB_FTO_164603 0514010000NRG24200520230090653 1862973441 20/05/2023 Baiju Sah Baiju Sah 0514010WL005790 00354 PUNB0721400 684 25/05/2023 A/c Blocked or Frozen
3172 BH0514010_200523APB_FTO_164603 0514010000NRG24200520230090655 1862973440 20/05/2023 Baiju Sah Baiju Sah 0514010WL005790 00354 PUNB0721400 3648 25/05/2023 A/c Blocked or Frozen
3173 BH0514010_200623FTO_291739 0514010000NRG24200620230230602 2808919685 20/06/2023 Parwati Devi Parwati Devi 0514010WL012219 00354 PUNB0721400 3420 27/06/2023 No Such Account
3174 BH0514010_200623FTO_291739 0514010000NRG24200620230230608 2808919683 20/06/2023 Sarita Devi Sarita Devi 0514010WL012219 00538 CBIN0R10001 3420 27/06/2023 No Such Account
3175 BH0514010_210124APB_FTO_810022 0514010000NRG24210120240454805 2134448839 21/01/2024 RAM PARI DEVI RAM PARI DEVI 0514010WL039194 00354 PUNB0721400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 BH0514010_210124APB_FTO_810022 0514010000NRG24210120240454812 2134448837 21/01/2024 SUNITA DEVI SUNITA DEVI 0514010WL039194 00354 PUNB0721400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 BH0514010_210124APB_FTO_810022 0514010000NRG24210120240454823 2134448835 21/01/2024 NIRMALA DEVI NIRMALA DEVI 0514010WL039194 00354 PUNB0721400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 BH0514010_210523FTO_167997 0514010000NRG24210520230092543 1855973794 21/05/2023 Mina Devi Mina Devi 0514010WL005891 00415 SBIN0008740 3420 25/05/2023 No Such Account
3179 BH0514010_210523FTO_168023 0514010000NRG24210520230092634 1855969485 21/05/2023 PONAM DEVI PONAM DEVI 0514010WL005893 00415 SBIN0008740 3420 25/05/2023 Account closed
3180 BH0514010_210623APB_FTO_295663 0514010000NRG24210620230237697 2806563888 21/06/2023 SURAJ PATEL SURAJ PATEL 0514010WL012497 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
3181 BH0514010_210623APB_FTO_295663 0514010000NRG24210620230237709 2806563854 21/06/2023 NILAM DEVI NILAM DEVI 0514010WL012497 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
3182 BH0514010_210623APB_FTO_295663 0514010000NRG24210620230237736 2806563893 21/06/2023 Rahmati Khatoon Rahmati Khatoon 0514010WL012499 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3183 BH0514010_210623FTO_295640 0514010000NRG24210620230237745 2809215707 21/06/2023 Nikhat Parween Nikhat Parween 0514010WL012499 00538 CBIN0R10001 3420 27/06/2023 No Such Account
3184 BH0514010_210623FTO_295967 0514010000NRG24210620230237907 2809217768 21/06/2023 Aseshwar Mandal Aseshwar Mandal 0514010WL012505 00538 CBIN0R10001 3648 27/06/2023 No Such Account
3185 BH0514010_211223FTO_751618 0514010000NRG24211220230409493 1524222609 21/12/2023 Manoj Ray Manoj Ray 0514010WL034747 00538 CBIN0R10001 3192 08/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3186 BH0514010_211223FTO_751618 0514010000NRG24211220230409513 1524222607 21/12/2023 Anju Devi Anju Devi 0514010WL034747 00538 CBIN0R10001 2964 08/03/2024 No Such Account
3187 BH0514010_220124APB_FTO_811852 0514010000NRG24220120240456599 2139841284 22/01/2024 SONEE KUMARI SONEE KUMARI 0514010WL039278 00538 CBIN0R10001 3420 25/03/2024 Aadhaar Number not Mapped to Account Number
3188 BH0514010_220623APB_FTO_300038 0514010000NRG24220620230242792 2805879248 22/06/2023 Abhishek Kumar Abhishek Kumar 0514010WL012715 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
3189 BH0514010_220623APB_FTO_300038 0514010000NRG24220620230242802 2805879249 22/06/2023 Vind Kumari Devi Vind Kumari Devi 0514010WL012716 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3190 BH0514010_220623APB_FTO_300038 0514010000NRG24220620230242807 2805879240 22/06/2023 Jagjit Singh Jagjit Singh 0514010WL012716 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3191 BH0514010_230324APB_FTO_941625 0514010000NRG24230320240567381 3043725602 23/03/2024 Asha Devi Asha Devi 0514010WL049588 00354 PUNB0721400 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 BH0514010_230923APB_FTO_562718 0514010000NRG24230920230361470 5930061564 23/09/2023 SULEKHA DEVI SULEKHA DEVI 0514010WL023217 00176 IDIB000B697 3648 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 BH0514010_231223FTO_758028 0514010000NRG24231220230411921 1544812118 23/12/2023 Shamma Saba Shamma Saba 0514010WL035039 00045 BARB0HARSIT 3420 09/03/2024 No Such Account
3194 BH0514010_231223FTO_758028 0514010000NRG24231220230411931 1544812129 23/12/2023 Ravila Khatun Ravila Khatun 0514010WL035039 00415 SBIN0008474 3420 09/03/2024 No Such Account
3195 BH0514010_240423APB_FTO_58577 0514010000NRG24240420230010550 1439063740 24/04/2023 SAIKAL DEVI SAIKAL DEVI 0514010WL000835 00354 PUNB0721400 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 BH0514010_240823APB_FTO_503108 0514010000NRG24240820230355613 5742914711 24/08/2023 Binita Chaudhary Binita Chaudhary 0514010WL020406 00354 PUNB0721400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 BH0514010_250124APB_FTO_817345 0514010000NRG24250120240462166 2139303888 25/01/2024 Chandra Kala Devi Chandra Kala Devi 0514010WL039620 00048 BKID0004678 3420 25/03/2024 A/c Blocked or Frozen
3198 BH0514010_250523FTO_183500 0514010000NRG24250520230106648 1946558624 25/05/2023 RAMNATH SAH RAMNATH SAH 0514010WL006713 00538 CBIN0R10001 2964 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3199 BH0514010_250923FTO_565934 0514010000NRG24250920230362595 6029238836 25/09/2023 Dewan Ray Dewan Ray 0514010WL0023677 00538 CBIN0R10001 3648 03/10/2023 No Such Account
3200 BH0514010_260523FTO_188099 0514010000NRG24260520230113813 1977692996 26/05/2023 Mukesh Kumar Mukesh Kumar 0514010WL007037 00538 CBIN0R10001 3420 31/05/2023 No Such Account
3201 BH0514010_260523FTO_188109 0514010000NRG24260520230113847 1977692336 26/05/2023 Nikhat Parween Nikhat Parween 0514010WL007038 00538 CBIN0R10001 1368 31/05/2023 No Such Account
3202 BH0514010_281023FTO_633331 0514010000NRG24261020230372850 7017871186 28/10/2023 paro devi paro devi 0514010WL027739 00415 SBIN0008740 3648 04/11/2023 No Such Account
3203 BH0514010_270423APB_FTO_76822 0514010000NRG24270420230023259 1440288095 27/04/2023 RAM HRIDAY RAY RAM HRIDAY RAY 0514010WL001705 00089 CBIN0280021 2964 11/05/2023 Aadhaar Number not Mapped to Account Number
3204 BH0514010_270523FTO_192528 0514010000NRG24270520230119161 1976048560 27/05/2023 Kiran Devi Kiran Devi 0514010WL007265 00089 CBIN0280021 2964 31/05/2023 No Such Account
3205 BH0514010_270623APB_FTO_326475 0514010000NRG24270620230270783 4966434623 27/06/2023 ANITA DEVI ANITA DEVI 0514010WL013846 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 BH0514010_270623FTO_326464 0514010000NRG24270620230270796 4962416626 27/06/2023 BANARASI DEVI BANARASI DEVI 0514010WL013846 00538 CBIN0R10001 2964 30/08/2023 No Such Account
3207 BH0514010_271223FTO_765834 0514010000NRG24271220230416108 1550186436 27/12/2023 Lobha Devi Lobha Devi 0514010WL035362 00538 CBIN0R10001 3420 09/03/2024 No Such Account
3208 BH0514010_280124APB_FTO_821304 0514010000NRG24280120240465071 2154329234 28/01/2024 Vijan ray Vijan ray 0514010WL039829 00089 CBIN0280021 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 BH0514010_280124APB_FTO_821813 0514010000NRG24280120240465549 2146891473 28/01/2024 Md Humaid Md Humaid 0514010WL039860 00089 CBIN0280021 3192 25/03/2024 Participant not mapped to the product
3210 BH0514010_280324APB_FTO_956867 0514010000NRG24280320240574420 3039957573 28/03/2024 NIRO DEVI NIRO DEVI 0514010WL050229 00415 SBIN0008740 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 BH0514010_280324APB_FTO_956867 0514010000NRG24280320240574421 3039957572 28/03/2024 NIRO DEVI NIRO DEVI 0514010WL050229 00415 SBIN0008740 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 BH0514010_280423APB_FTO_83273 0514010000NRG24280420230026831 1440017388 28/04/2023 SHIAL DEVI SHIAL DEVI 0514010WL001868 00691 IPOS0000001 3192 11/05/2023 A/c Blocked or Frozen
3213 BH0514010_280623APB_FTO_331968 0514010000NRG24280620230275838 4962886590 28/06/2023 KALA DEVI KALA DEVI 0514010WL014085 00048 BKID0004678 3648 30/08/2023 A/c Blocked or Frozen
3214 BH0514010_280623APB_FTO_331968 0514010000NRG24280620230275840 4962886591 28/06/2023 INDAL MANDAL INDAL MANDAL 0514010WL014085 00048 BKID0004678 3648 30/08/2023 A/c Blocked or Frozen
3215 BH0514010_281023FTO_633331 0514010000NRG24281020230373519 7017871183 28/10/2023 CHANO DEVI CHANO DEVI 0514010WL027967 00089 CBIN0280021 3648 04/11/2023 Account closed
3216 BH0514010_281223APB_FTO_768324 0514010000NRG24281220230416234 1991892230 28/12/2023 RAMDAYAL PANJIYAR RAMDAYAL PANJIYAR 0514010WL035402 00354 PUNB0721400 3648 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 BH0514010_281223APB_FTO_768324 0514010000NRG24281220230417298 1991892236 28/12/2023 UMESH JHA UMESH JHA 0514010WL035576 00354 PUNB0721400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 BH0514010_281223APB_FTO_768324 0514010000NRG24281220230417339 1991892222 28/12/2023 RAJKARAN RAY RAJKARAN RAY 0514010WL035578 00415 SBIN0003053 3420 20/03/2024 Account closed
3219 BH0514010_290124APB_FTO_823494 0514010000NRG24290120240468017 2151379572 29/01/2024 SHYAM PANDIT SHYAM PANDIT 0514010WL040021 00415 SBIN0008740 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 BH0514010_290124APB_FTO_823494 0514010000NRG24290120240468019 2151379582 29/01/2024 RAM SAGAR PANDIT RAM SAGAR PANDIT 0514010WL040021 00415 SBIN0008740 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 BH0514010_290324APB_FTO_961203 0514010000NRG24290320240576802 3040039125 29/03/2024 TANWIR ALAM TANWIR ALAM 0514010WL050470 00354 PUNB0721400 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 BH0514010_290423APB_FTO_86111 0514010000NRG24290420230028362 1443170181 29/04/2023 BHIKHARI RAY BHIKHARI RAY 0514010WL001963 00354 PUNB0721400 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 BH0514010_290523APB_FTO_199347 0514010000NRG24290520230125982 2017961838 29/05/2023 Sanju Kumari Sanju Kumari 0514010WL007624 00045 BARB0SITAMA 3420 01/06/2023 Aadhaar Number not Mapped to Account Number
3224 BH0514010_290623APB_FTO_334995 0514010000NRG24290620230279697 4964870277 29/06/2023 MAHESH GIRI MAHESH GIRI 0514010WL014197 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 BH0514010_290823APB_FTO_509951 0514010000NRG24290820230356413 5742064958 29/08/2023 REKHA DEVI REKHA DEVI 0514010WL020695 00048 BKID0004435 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 BH0514010_300124APB_FTO_825538 0514010000NRG24300120240469166 2143215031 30/01/2024 Shakila Khatoon Shakila Khatoon 0514010WL040229 00354 PUNB0721400 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 BH0514010_300523APB_FTO_201714 0514010000NRG24300520230128943 2019618444 30/05/2023 RAM SAGAR PANDIT RAM SAGAR PANDIT 0514010WL007754 00415 SBIN0008740 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 BH0514010_300523FTO_201703 0514010000NRG24300520230128954 2017412361 30/05/2023 Mohammmad Nasim Ahamad Mohammmad Nasim Ahamad 0514010WL007754 00415 SBIN0008740 3420 01/06/2023 No Such Account
3229 BH0514010_300623APB_FTO_339392 0514010000NRG24300620230287642 4961113521 30/06/2023 BUDHAN SAFI BUDHAN SAFI 0514010WL014534 00048 BKID0004678 3420 30/08/2023 A/c Blocked or Frozen
3230 BH0514010_300623APB_FTO_339392 0514010000NRG24300620230287649 4961113560 30/06/2023 Renu Devi Renu Devi 0514010WL014534 00089 CBIN0280021 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 BH0514010_300623APB_FTO_339392 0514010000NRG24300620230288796 4961113611 30/06/2023 Rina Devi Rina Devi 0514010WL014565 00354 PUNB0721400 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389813 8703790936 30/11/2023 SANTOSHIYA DEVI SANTOSHIYA DEVI 0514010WL031643 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
3233 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389820 8703790899 30/11/2023 JAFULA KHATOON JAFULA KHATOON 0514010WL031643 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
3234 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389827 8703790904 30/11/2023 GAJALA KHATOON GAJALA KHATOON 0514010WL031643 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
3235 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389830 8703790903 30/11/2023 JAMILA KHATOON JAMILA KHATOON 0514010WL031643 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
3236 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389840 8703790906 30/11/2023 LALO DEVI LALO DEVI 0514010WL031643 00538 CBIN0R10001 2508 16/12/2023 invalid Bank Identifier
3237 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389867 8703790949 30/11/2023 SUNDESHWAR RAY SUNDESHWAR RAY 0514010WL031644 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
3238 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389900 8703790947 30/11/2023 RATNESH RAY RATNESH RAY 0514010WL031645 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
3239 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389901 8703790948 30/11/2023 SAGINDRA RAY SAGINDRA RAY 0514010WL031645 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
3240 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389905 8703790930 30/11/2023 ZHUNIYA DEVI ZHUNIYA DEVI 0514010WL031646 00048 BKID0004435 3192 16/12/2023 invalid Bank Identifier
3241 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389930 8703790857 30/11/2023 CHULAHYA DEVI CHULAHYA DEVI 0514010WL031646 00048 BKID0004435 3192 16/12/2023 invalid Bank Identifier
3242 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389931 8703790912 30/11/2023 RITA DEVI RITA DEVI 0514010WL031646 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3243 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389934 8703790911 30/11/2023 Sunita Devi Sunita Devi 0514010WL031647 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3244 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389937 8703790823 30/11/2023 SEETA DEVI SEETA DEVI 0514010WL031647 00415 SBIN0008740 3192 16/12/2023 invalid Bank Identifier
3245 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389938 8703790946 30/11/2023 SHREECHAN MAJHI SHREECHAN MAJHI 0514010WL031647 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3246 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389944 8703790914 30/11/2023 RADHIKA DEVI RADHIKA DEVI 0514010WL031647 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3247 BH0514010_301123APB_FTO_701084 0514010000NRG24301120230389946 8703790909 30/11/2023 Bharosi Ram Bharosi Ram 0514010WL031647 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
3248 BH0514010_301223APB_FTO_774400 0514010000NRG24301220230421316 1991780294 30/12/2023 RAM SAGAR PANDIT RAM SAGAR PANDIT 0514010WL035993 00415 SBIN0008740 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 BH0514010_310124APB_FTO_826831 0514010000NRG24310120240470619 2154590577 31/01/2024 RAMAVTAR RAI RAMAVTAR RAI 0514010WL040373 00089 CBIN0280021 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 BH0514010_310124APB_FTO_826825 0514010000NRG24310120240470703 2147008283 31/01/2024 BALIRAM KUMAR MANDAL BALIRAM KUMAR MANDAL 0514010WL040375 00048 BKID0004678 3192 25/03/2024 Participant not mapped to the product
3251 BH0514010_310523APB_FTO_207523 0514010000NRG24310520230134731 2267934169 31/05/2023 Pinki Kumari Pinki Kumari 0514010WL008011 00354 PUNB0721400 2964 07/06/2023 Account closed
3252 BH0514010_310823FTO_512884 0514010000NRG24310820230356738 5741194921 31/08/2023 Dewan Ray Dewan Ray 0514010WL020831 00538 CBIN0R10001 3648 19/09/2023 No Such Account
3253 BH0514011_020423APB_FTO_9899 0514011000NRG23010420230565058 1203849753 02/04/2023 NAINA DEVI NAINA DEVI 0514011WL114511 00415 SBIN0008474 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 BH0514011_020423APB_FTO_9762 0514011000NRG23010420230565401 1206871387 02/04/2023 PINKI DEVI PINKI DEVI 0514011WL114520 00045 BARB0BACHAR 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 BH0514011_020423APB_FTO_9762 0514011000NRG23010420230567448 1206871261 02/04/2023 MD ASLAM ANSARI MD ASLAM ANSARI 0514011WL114612 00089 CBIN0284613 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 BH0514011_030423APB_FTO_14753 0514011000NRG23030420230571704 1237659041 03/04/2023 sabuhi khatoon sabuhi khatoon 0514011WL114829 00045 BARB0BACHAR 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 BH0514011_030423FTO_14633 0514011000NRG23030420230572419 1236808793 03/04/2023 URMILA DEVI URMILA DEVI 0514011WL114891 00538 CBIN0R10001 2730 05/05/2023 No Such Account
3258 BH0514011_050423FTO_19828 0514011000NRG23050420230576872 1236816305 05/04/2023 VIBHA DEVI VIBHA DEVI 0514011WL115203 00538 CBIN0R10001 1680 05/05/2023 No Such Account
3259 BH0514011_050423APB_FTO_19825 0514011000NRG23050420230576926 1237020013 05/04/2023 NAVIN KUMAR TUFANI NAVIN KUMAR TUFANI 0514011WL115204 00176 IDIB000S275 2100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 BH0514011_010623FTO_213347 0514011000NRG24010620230136114 2310236468 01/06/2023 RAMNATH MUKHIYA RAMNATH MUKHIYA 0514011WL008050 00666 IDFB0040101 3192 08/06/2023 Account closed
3261 BH0514011_011223APB_FTO_702428 0514011000NRG24011220230390635 8705949442 01/12/2023 NILAM DEVI NILAM DEVI 0514011WL031715 00045 BARB0BACHAR 1824 16/12/2023 invalid Bank Identifier
3262 BH0514011_020324APB_FTO_887880 0514011000NRG24020320240528437 3040148277 02/03/2024 RIJWANA KHATOON RIJWANA KHATOON 0514011WL045783 00691 IPOS0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 BH0514011_040523FTO_107189 0514011000NRG24030520230037865 1481898712 04/05/2023 MAHINDAR PASWAN MAHINDAR PASWAN 0514011WL002731 00538 CBIN0R10001 2964 12/05/2023 No Such Account
3264 BH0514011_040523FTO_107189 0514011000NRG24030520230037874 1481898699 04/05/2023 SITARAM RAM SITARAM RAM 0514011WL002731 00538 CBIN0R10001 2964 12/05/2023 No Such Account
3265 BH0514011_041123APB_FTO_648909 0514011000NRG24041120230375506 7365431311 04/11/2023 JALIL SAFI JALIL SAFI 0514011WL028772 00048 BKID0004431 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
3266 BH0514011_041223APB_FTO_707363 0514011000NRG24041220230392063 8704300993 04/12/2023 RAMDULARI DEVI RAMDULARI DEVI 0514011WL032043 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
3267 BH0514011_050723FTO_364319 0514011000NRG24050720230320620 5744823343 05/07/2023 KIRIT MUKHIYA KIRIT MUKHIYA 0514011WL016097 00176 IDIB000B611 3192 19/09/2023 No Such Account
3268 BH0514011_080124APB_FTO_790347 0514011000NRG24060120240431624 2129961642 08/01/2024 AJAY RAY AJAY RAY 0514011WL037329 00538 CBIN0R10001 3420 25/03/2024 Participant not mapped to the product
3269 BH0514011_070523FTO_118281 0514011000NRG24060520230046098 1482493167 07/05/2023 JEBRI DEVI JEBRI DEVI 0514011WL003295 00176 IDIB000B611 2508 12/05/2023 No Such Account
3270 BH0514011_070523FTO_118247 0514011000NRG24060520230046940 1482491435 07/05/2023 HIRA DEVI HIRA DEVI 0514011WL003378 00538 CBIN0R10001 3192 12/05/2023 No Such Account
3271 BH0514011_070324APB_FTO_899649 0514011000NRG24070320240536875 3039525949 07/03/2024 ARUN KUMAR ARUN KUMAR 0514011WL046918 00045 BARB0HARSIT 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 BH0514011_070723APB_FTO_378384 0514011000NRG24070720230331965 5079740737 07/07/2023 MD NASEEM MD NASEEM 0514011WL016667 00078 CNRB0002312 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 BH0514011_071123APB_FTO_653278 0514011000NRG24071120230376677 8577492104 07/11/2023 ANURUD BAITHA ANURUD BAITHA 0514011WL029253 00538 CBIN0R10001 3648 13/12/2023 Aadhaar Number not Mapped to Account Number
3274 BH0514011_080523FTO_122110 0514011000NRG24080520230049464 1540679147 08/05/2023 Samtola Devi Samtola Devi 0514011WL003480 00538 CBIN0R10001 3192 13/05/2023 No Such Account
3275 BH0514011_100523APB_FTO_129985 0514011000NRG24090520230053166 1637329091 10/05/2023 NAINA DEVI NAINA DEVI 0514011WL003763 00415 SBIN0008474 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 BH0514011_100523FTO_129841 0514011000NRG24090520230054638 1636710170 10/05/2023 MOHAMMAD ASALAM MOHAMMAD ASALAM 0514011WL003867 00538 CBIN0R10001 2736 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3277 BH0514011_090623FTO_248545 0514011000NRG24090620230176443 2541252639 09/06/2023 NSEEMA KHATOON NSEEMA KHATOON 0514011WL009881 00538 CBIN0R10001 3192 14/06/2023 Account closed
3278 BH0514011_110523APB_FTO_133599 0514011000NRG24110520230059647 1632161901 11/05/2023 LAGAN BAITHA LAGAN BAITHA 0514011WL004110 00415 SBIN0008474 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 BH0514011_110723APB_FTO_405119 0514011000NRG24110720230338016 5079949719 11/07/2023 RIJWANA KHATOON RIJWANA KHATOON 0514011WL017056 00691 IPOS0000001 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 BH0514011_130623FTO_262132 0514011000NRG24130620230193006 2618445383 13/06/2023 BHARAT MUKHIYA BHARAT MUKHIYA 0514011WL010646 00176 IDIB000B611 3192 17/06/2023 No Such Account
3281 BH0514011_131123APB_FTO_664541 0514011000NRG24131120230378946 8996239761 13/11/2023 PAMMY KUMARI PAMMY KUMARI 0514011WL029766 00176 IDIB000B611 3192 01/01/2024 Aadhaar Number not Mapped to Account Number
3282 BH0514011_140623APB_FTO_265618 0514011000NRG24140620230199576 2663535704 14/06/2023 RUPAM DEVI RUPAM DEVI 0514011WL010877 00538 CBIN0R10001 3420 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 BH0514011_161123APB_FTO_669662 0514011000NRG24141120230379440 9004312982 16/11/2023 SIDARTHA SADA SIDARTHA SADA 0514011WL029886 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 BH0514011_150523FTO_146540 0514011000NRG24150520230072169 1749929318 15/05/2023 TASNIM KAUSAR TASNIM KAUSAR 0514011WL004765 00415 SBIN0006446 3192 20/05/2023 No Such Account
3285 BH0514011_150523FTO_146540 0514011000NRG24150520230072170 1749929320 15/05/2023 MAHAMMAD ZIAULLAH MAHAMMAD ZIAULLAH 0514011WL004765 00415 SBIN0006446 3192 20/05/2023 No Such Account
3286 BH0514011_150523FTO_146540 0514011000NRG24150520230072172 1749929319 15/05/2023 MOHAMMAD IZRAIL MOHAMMAD IZRAIL 0514011WL004765 00415 SBIN0006446 3192 20/05/2023 No Such Account
3287 BH0514011_150623APB_FTO_270443 0514011000NRG24150620230202535 2813514643 15/06/2023 VASHIRAN KHATOON VASHIRAN KHATOON 0514011WL011026 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
3288 BH0514011_150623APB_FTO_270463 0514011000NRG24150620230203166 2813415686 15/06/2023 ANJALI KUMARI ANJALI KUMARI 0514011WL011047 00415 SBIN0006446 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3289 BH0514011_150623APB_FTO_270443 0514011000NRG24150620230205179 2813514656 15/06/2023 shyam ray shyam ray 0514011WL011119 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3290 BH0514011_160324APB_FTO_920619 0514011000NRG24160320240550457 3404044227 16/03/2024 RAMPHAL RAM RAMPHAL RAM 0514011WL048218 00538 CBIN0R10001 3420 30/04/2024 Aadhaar Number not Mapped to Account Number
3291 BH0514011_170523APB_FTO_153872 0514011000NRG24160520230074712 1753109007 17/05/2023 NABUDAT KAHTOON NABUDAT KAHTOON 0514011WL004894 00538 CBIN0R10001 3420 20/05/2023 A/c Blocked or Frozen
3292 BH0514011_170523APB_FTO_153872 0514011000NRG24160520230076756 1753108960 17/05/2023 DEEPAK PASWAN DEEPAK PASWAN 0514011WL004956 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 BH0514011_160623APB_FTO_274681 0514011000NRG24160620230210689 2813550268 16/06/2023 SUNITA DEVI SUNITA DEVI 0514011WL011363 00538 CBIN0R10001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 BH0514011_170523FTO_153662 0514011000NRG24170520230079920 1752646765 17/05/2023 PRIYANKA KUMARI PRIYANKA KUMARI 0514011WL005177 00089 CBIN0283013 3192 20/05/2023 No Such Account
3295 BH0514011_170623FTO_280143 0514011000NRG24170620230214678 2813312839 17/06/2023 ANITA DEVI ANITA DEVI 0514011WL011533 00045 BARB0HARSIT 3420 27/06/2023 Account closed
3296 BH0514011_190324APB_FTO_925162 0514011000NRG24180320240552285 3040111514 19/03/2024 RIJWANA KHATOON RIJWANA KHATOON 0514011WL048379 00691 IPOS0000001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 BH0514011_180523FTO_158204 0514011000NRG24180520230082889 1820620357 18/05/2023 RINKU DEVI RINKU DEVI 0514011WL005306 00415 SBIN0008474 3192 24/05/2023 Account closed
3298 BH0514011_190623FTO_286438 0514011000NRG24190620230221441 2813699264 19/06/2023 AMIT KUMAR AMIT KUMAR 0514011WL011829 00538 CBIN0R10001 3192 27/06/2023 A/c Blocked or Frozen
3299 BH0514011_190623APB_FTO_286506 0514011000NRG24190620230223241 2813246521 19/06/2023 RIJWANA KHATOON RIJWANA KHATOON 0514011WL011935 00415 SBIN0008474 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
3300 BH0514011_190623APB_FTO_286478 0514011000NRG24190620230223526 2813848631 19/06/2023 RAMJANTAN RAY RAMJANTAN RAY 0514011WL011944 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3301 BH0514011_200723FTO_432000 0514011000NRG24190720230344744 5741208863 20/07/2023 AMIT KUMAR AMIT KUMAR 0514011WL0017751 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
3302 BH0514011_190923APB_FTO_553333 0514011000NRG24190920230360401 5876961516 19/09/2023 PRIYA GARG PRIYA GARG 0514011WL022744 00415 SBIN0003435 3648 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 BH0514011_200623APB_FTO_290843 0514011000NRG24200620230225707 2808807282 20/06/2023 DEVENDRA MUKHIYA DEVENDRA MUKHIYA 0514011WL012026 00691 IPOS0000001 2508 28/06/2023 Account closed
3304 BH0514011_210623APB_FTO_295943 0514011000NRG24210620230234899 2808790538 21/06/2023 SUNDAR DEVI SUNDAR DEVI 0514011WL012383 00089 CBIN0283013 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 BH0514011_210623APB_FTO_295943 0514011000NRG24210620230234976 2808790550 21/06/2023 SALMA KHATOON SALMA KHATOON 0514011WL012386 00089 CBIN0283013 3192 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 BH0514011_210623APB_FTO_296026 0514011000NRG24210620230236369 2809103639 21/06/2023 ramekwal thakur ramekwal thakur 0514011WL012446 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3307 BH0514011_230224APB_FTO_869121 0514011000NRG24230220240508721 2887588148 23/02/2024 AJAY RAY AJAY RAY 0514011WL044205 00538 CBIN0R10001 1824 12/04/2024 Participant not mapped to the product
3308 BH0514011_230324APB_FTO_939366 0514011000NRG24230320240564695 3044354440 23/03/2024 ARUN KUMAR ARUN KUMAR 0514011WL049396 00045 BARB0HARSIT 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 BH0514011_230523APB_FTO_173848 0514011000NRG24230520230098504 1902839376 23/05/2023 SUKHDEV SADA SUKHDEV SADA 0514011WL006372 00045 BARB0HARSIT 3192 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 BH0514011_230623APB_FTO_308963 0514011000NRG24230620230247560 2866957830 23/06/2023 AARTI KUMARI AARTI KUMARI 0514011WL012925 00691 IPOS0000001 1368 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 BH0514011_230623FTO_308808 0514011000NRG24230620230249470 2861024391 23/06/2023 RAJESH SADA RAJESH SADA 0514011WL012978 00538 CBIN0R10001 3420 30/06/2023 No Such Account
3312 BH0514011_240623FTO_311858 0514011000NRG24240620230254096 2861024393 24/06/2023 RAJIV KUMAR RAJIV KUMAR 0514011WL013186 00538 CBIN0R10001 3192 30/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3313 BH0514011_271223FTO_764413 0514011000NRG24251220230413057 1552619301 27/12/2023 RABIYA KHATOON RABIYA KHATOON 0514011WL035167 00176 IDIB000B611 3192 09/03/2024 A/c Blocked or Frozen
3314 BH0514011_260623APB_FTO_319965 0514011000NRG24260620230262217 26/06/2023 RAVI KUMAR RAY RAVI KUMAR RAY 0514011WL013501 00415 SBIN0008474 3192 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 BH0514011_260923FTO_566538 0514011000NRG24260920230362709 6029240990 26/09/2023 AMIT KUMAR AMIT KUMAR 0514011WL0023693 00538 CBIN0R10001 3192 03/10/2023 A/c Blocked or Frozen
3316 BH0514011_270124APB_FTO_820166 0514011000NRG24270120240463506 2146615353 27/01/2024 MD AKBAR MD AKBAR 0514011WL039713 00415 SBIN0003053 3192 25/03/2024 Participant not mapped to the product
3317 BH0514011_270124APB_FTO_820136 0514011000NRG24270120240464386 2146615417 27/01/2024 AJAY RAY AJAY RAY 0514011WL039773 00538 CBIN0R10001 3192 25/03/2024 Participant not mapped to the product
3318 BH0514011_290224APB_FTO_880679 0514011000NRG24270220240517124 2923536589 29/02/2024 MD NIRALE MD NIRALE 0514011WL044774 00415 SBIN0008474 3192 13/04/2024 Participant not mapped to the product
3319 BH0514011_270523APB_FTO_192135 0514011000NRG24270520230116134 1978186961 27/05/2023 MUSAFIR MUKHIYA MUSAFIR MUKHIYA 0514011WL007145 00415 SBIN0008474 2964 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 BH0514011_270623FTO_325469 0514011000NRG24270620230269064 4962369657 27/06/2023 LAKSHMAN MUKHIYA LAKSHMAN MUKHIYA 0514011WL013789 00415 SBIN0008474 3420 30/08/2023 Account closed
3321 BH0514011_290224APB_FTO_880687 0514011000NRG24280220240520331 2925974825 29/02/2024 SHASHI BHUSHAN PRASAD SHASHI BHUSHAN PRASAD 0514011WL045091 00415 SBIN0008474 3192 13/04/2024 Account closed
3322 BH0514011_280324APB_FTO_955429 0514011000NRG24280320240572471 3041408218 28/03/2024 VISHAL KUMAR VISHAL KUMAR 0514011WL049981 00045 BARB0HARSIT 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 BH0514011_280623FTO_331288 0514011000NRG24280620230273633 4964269791 28/06/2023 SUMAN KUMAR SUMAN KUMAR 0514011WL014007 00415 SBIN0008474 3420 30/08/2023 No Such Account
3324 BH0514011_290324APB_FTO_960408 0514011000NRG24290320240575749 3037055549 29/03/2024 SOMARIYA DEVI SOMARIYA DEVI 0514011WL050370 00045 BARB0HARSIT 3164 16/04/2024 Aadhaar Number not Mapped to Account Number
3325 BH0514011_020523APB_FTO_97556 0514011000NRG24290420230029838 1443952507 02/05/2023 MUSAFIR MUKHIYA MUSAFIR MUKHIYA 0514011WL002020 00415 SBIN0008474 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 BH0514011_020523FTO_97432 0514011000NRG24290420230030184 1449239425 02/05/2023 SONAWATI DEVI SONAWATI DEVI 0514011WL002040 00168 ICIC0001337 2280 11/05/2023 No Such Account
3327 BH0514011_011223APB_FTO_701969 0514011000NRG24291120230388278 8705950854 01/12/2023 SHAMBHU THAKUR SHAMBHU THAKUR 0514011WL031425 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
3328 BH0514011_011223APB_FTO_701997 0514011000NRG24291120230388286 8705948975 01/12/2023 SURAJ RAY SURAJ RAY 0514011WL031433 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
3329 BH0514011_010224APB_FTO_828665 0514011000NRG24300120240469066 2146992677 01/02/2024 MANISHA DEVI MANISHA DEVI 0514011WL040197 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 BH0514011_300324APB_FTO_965648 0514011000NRG24300320240579965 3040076914 30/03/2024 RAMPHAL RAM RAMPHAL RAM 0514011WL050841 00538 CBIN0R10001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
3331 BH0514011_300623FTO_339682 0514011000NRG24300620230284496 4960841968 30/06/2023 INDU DEVI INDU DEVI 0514011WL014410 00415 SBIN0008474 3192 30/08/2023 No Such Account
3332 BH0514011_301223FTO_773651 0514011000NRG24301220230420589 1991599408 30/12/2023 PRAMOD RAM PRAMOD RAM 0514011WL035934 00176 IDIB000B611 3192 20/03/2024 No Such Account
3333 BH0514012_060423FTO_24775 0514012000NRG23050420230578793 1236828746 06/04/2023 GAUTAM KUMAR GAUTAM KUMAR 0514012WL115314 00176 IDIB000P682 2940 05/05/2023 A/c Blocked or Frozen
3334 BH0514012_060423FTO_24775 0514012000NRG23060420230580213 1236828724 06/04/2023 Indrajit Kumar Prasad Indrajit Kumar Prasad 0514012WL115417 00045 BARB0PUPRIX 2940 05/05/2023 No Such Account
3335 BH0514012_070423APB_FTO_26413 0514012000NRG23070420230581747 1204829007 07/04/2023 lalbabu ram lalbabu ram 0514012WL115584 00045 BARB0PUPRIX 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 BH0514012_070423FTO_26409 0514012000NRG23070420230582047 1202521210 07/04/2023 Sakur Baitha Sakur Baitha 0514012WL115614 00703 AIRP0000001 3150 04/05/2023 A/c Blocked or Frozen
3337 BH0514012_080423APB_FTO_30164 0514012000NRG23080420230582980 1239040515 08/04/2023 Jumeda Khatoon Jumeda Khatoon 0514012WL115764 00045 BARB0PUPRIX 1890 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 BH0514012_010224APB_FTO_829577 0514012000NRG24010220240472130 2151633389 01/02/2024 GAURAB KUMAR GAURAB KUMAR 0514012WL040454 00415 SBIN0002949 3648 25/03/2024 Participant not mapped to the product
3339 BH0514012_010523FTO_92520 0514012000NRG24010520230033363 1449249723 01/05/2023 BIPIN MANDAL BIPIN MANDAL 0514012WL002236 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
3340 BH0514012_011223APB_FTO_703115 0514012000NRG24011220230390980 8705944954 01/12/2023 savita kumari savita kumari 0514012WL031728 00703 AIRP0000001 2736 16/12/2023 invalid Bank Identifier
3341 BH0514012_011223APB_FTO_703115 0514012000NRG24011220230390984 8705944913 01/12/2023 ranju devi ranju devi 0514012WL031728 00045 BARB0BACHAR 2736 16/12/2023 invalid Bank Identifier
3342 BH0514012_011223FTO_703099 0514012000NRG24011220230391014 8701978029 01/12/2023 RUBBY DEVI RUBBY DEVI 0514012WL031728 00703 AIRP0000001 2736 16/12/2023 A/c Blocked or Frozen
3343 BH0514012_220324FTO_936028 0514012000NRG24020120240422734 3039435145 22/03/2024 AMAN KUMAR AMAN KUMAR 0514012WL0036105 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
3344 BH0514012_020523FTO_98017 0514012000NRG24020520230034049 1449236724 02/05/2023 Rizwana Khatoon Rizwana Khatoon 0514012WL002277 00538 CBIN0R10001 3192 11/05/2023 No Such Account
3345 BH0514012_020723APB_FTO_349534 0514012000NRG24020720230301955 4961018085 02/07/2023 SHYAMA KUMARI SHYAMA KUMARI 0514012WL015134 00089 CBIN0282487 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 BH0514012_020723APB_FTO_349534 0514012000NRG24020720230302021 4961017775 02/07/2023 SHYAMA KUMARI SHYAMA KUMARI 0514012WL015135 00089 CBIN0282487 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 BH0514012_021123APB_FTO_644259 0514012000NRG24021120230374753 7265681035 02/11/2023 NILAM DEVI NILAM DEVI 0514012WL028478 00089 CBIN0282487 3648 09/11/2023 invalid Bank Identifier
3348 BH0514012_030723FTO_353832 0514012000NRG24030720230303899 4965702428 03/07/2023 ram pukar sahani ram pukar sahani 0514012WL015248 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
3349 BH0514012_030723FTO_354104 0514012000NRG24030720230305266 4962385776 03/07/2023 manjula devi manjula devi 0514012WL015379 00415 SBIN0002949 1824 30/08/2023 No Such Account
3350 BH0514012_030723FTO_354104 0514012000NRG24030720230305519 4962385767 03/07/2023 SIVJI SAHANI SIVJI SAHANI 0514012WL015388 00538 CBIN0R10001 2280 30/08/2023 No Such Account
3351 BH0514012_031023FTO_579991 0514012000NRG24031020230365151 6930733746 03/10/2023 saukat ali khan saukat ali khan 0514012WL0024607 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
3352 BH0514012_031023FTO_579991 0514012000NRG24031020230365451 6930733745 03/10/2023 AMAN KUMAR AMAN KUMAR 0514012WL0024666 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
3353 BH0514012_031023FTO_579991 0514012000NRG24031020230365453 6930733751 03/10/2023 mahesh ray mahesh ray 0514012WL0024667 00176 IDIB000P682 3192 02/11/2023 A/c Blocked or Frozen
3354 BH0514012_031023FTO_579991 0514012000NRG24031020230365454 6930733753 03/10/2023 gulshan kumar gulshan kumar 0514012WL0024668 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
3355 BH0514012_031223APB_FTO_706028 0514012000NRG24031220230391582 8616745136 03/12/2023 nikku kumar nikku kumar 0514012WL031911 00354 PUNB0890200 3192 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 BH0514012_040523APB_FTO_107974 0514012000NRG24040520230041122 1484399122 04/05/2023 AMAN KUMAR AMAN KUMAR 0514012WL003035 00703 AIRP0000001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 BH0514012_040723FTO_359619 0514012000NRG24040720230312490 4962387285 04/07/2023 saimun nisa saimun nisa 0514012WL015721 00176 IDIB000P682 1140 30/08/2023 No Such Account
3358 BH0514012_040723FTO_359619 0514012000NRG24040720230312508 4962387258 04/07/2023 Sarfe alam khan Sarfe alam khan 0514012WL015721 00703 AIRP0000001 1140 30/08/2023 A/c Blocked or Frozen
3359 BH0514012_040723APB_FTO_359650 0514012000NRG24040720230314109 4964817215 04/07/2023 manoj kumar manoj kumar 0514012WL015783 00089 CBIN0282487 1596 30/08/2023 Aadhaar Number not Mapped to Account Number
3360 BH0514012_040723APB_FTO_359650 0514012000NRG24040720230314307 4964817233 04/07/2023 MAHBUB ALI KHAN MAHBUB ALI KHAN 0514012WL015800 00048 BKID0004432 1596 30/08/2023 Aadhaar Number not Mapped to Account Number
3361 BH0514012_060523FTO_115987 0514012000NRG24050520230044418 1482494709 06/05/2023 manorma kumari manorma kumari 0514012WL003180 00176 IDIB000P682 3192 12/05/2023 No Such Account
3362 BH0514012_060523FTO_115987 0514012000NRG24050520230044419 1482494703 06/05/2023 guddi devi guddi devi 0514012WL003180 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
3363 BH0514012_060723FTO_371291 0514012000NRG24050720230318472 4962349236 06/07/2023 RUBI DEVI RUBI DEVI 0514012WL015980 00176 IDIB000P682 1824 30/08/2023 No Such Account
3364 BH0514012_060723FTO_371291 0514012000NRG24050720230318473 4962349237 06/07/2023 SANJIT MANDAL SANJIT MANDAL 0514012WL015980 00176 IDIB000P682 1824 30/08/2023 No Such Account
3365 BH0514012_060723FTO_371291 0514012000NRG24050720230318531 4962349238 06/07/2023 RUBI DEVI RUBI DEVI 0514012WL015982 00176 IDIB000P682 684 30/08/2023 No Such Account
3366 BH0514012_060723FTO_371291 0514012000NRG24050720230318532 4962349239 06/07/2023 SANJIT MANDAL SANJIT MANDAL 0514012WL015982 00176 IDIB000P682 684 30/08/2023 No Such Account
3367 BH0514012_060723APB_FTO_371431 0514012000NRG24050720230321192 4963112996 06/07/2023 Rina devi Rina devi 0514012WL016127 00176 IDIB000P682 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 BH0514012_060723FTO_371291 0514012000NRG24050720230321623 4962349194 06/07/2023 bano khatoon bano khatoon 0514012WL016140 00703 AIRP0000001 1596 30/08/2023 A/c Blocked or Frozen
3369 BH0514012_060523FTO_115987 0514012000NRG24060520230046685 1482494704 06/05/2023 shail devi shail devi 0514012WL003367 00048 BKID0004432 2508 12/05/2023 Account closed
3370 BH0514012_070623FTO_236628 0514012000NRG24060620230161068 2490464017 07/06/2023 raushan khatun raushan khatun 0514012WL009258 00176 IDIB000P682 2736 13/06/2023 A/c Blocked or Frozen
3371 BH0514012_070623FTO_236628 0514012000NRG24060620230161069 2490464018 07/06/2023 irsad nadaf irsad nadaf 0514012WL009258 00176 IDIB000P682 2736 13/06/2023 A/c Blocked or Frozen
3372 BH0514012_220324FTO_936028 0514012000NRG24061020230366672 3039435142 22/03/2024 Guriya Kumari Guriya Kumari 0514012WL0025156 00703 AIRP0000001 3192 16/04/2024 A/c Blocked or Frozen
3373 BH0514012_071023FTO_591611 0514012000NRG24061020230366807 6937079825 07/10/2023 JHARI RAY JHARI RAY 0514012WL025243 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
3374 BH0514012_080623FTO_245161 0514012000NRG24070620230163890 2543128993 08/06/2023 sunil kumar sunil kumar 0514012WL009345 00176 IDIB000P682 3192 14/06/2023 No Such Account
3375 BH0514012_080623FTO_245161 0514012000NRG24070620230166158 2543128951 08/06/2023 UPENDER RAY UPENDER RAY 0514012WL009444 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
3376 BH0514012_070723FTO_379259 0514012000NRG24070720230328441 5080246307 07/07/2023 Dhanmanti Devi Dhanmanti Devi 0514012WL016454 00415 SBIN0002949 2736 02/09/2023 Account closed
3377 BH0514012_070723FTO_379259 0514012000NRG24070720230328442 5080246308 07/07/2023 Ram Udar Ram Ram Udar Ram 0514012WL016454 00415 SBIN0002949 2736 02/09/2023 Account closed
3378 BH0514012_090723FTO_389949 0514012000NRG24070720230328849 5082803322 09/07/2023 NEELAM DEVI NEELAM DEVI 0514012WL0016493 00703 AIRP0000001 3192 02/09/2023 A/c Blocked or Frozen
3379 BH0514012_090723FTO_389949 0514012000NRG24070720230328850 5082803323 09/07/2023 gulshan kumar gulshan kumar 0514012WL0016493 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
3380 BH0514012_090723FTO_389949 0514012000NRG24070720230328851 5082803324 09/07/2023 gulshan kumar gulshan kumar 0514012WL0016493 00703 AIRP0000001 2280 02/09/2023 A/c Blocked or Frozen
3381 BH0514012_070723APB_FTO_379243 0514012000NRG24070720230330195 5081551410 07/07/2023 Marni Devi Marni Devi 0514012WL016600 00045 BARB0PUPRIX 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 BH0514012_220324FTO_936028 0514012000NRG24071020230367095 3039435143 22/03/2024 SIVJI SAHANI SIVJI SAHANI 0514012WL0025390 00703 AIRP0000001 2280 16/04/2024 A/c Blocked or Frozen
3383 BH0514012_220324FTO_936028 0514012000NRG24071020230367096 3039435150 22/03/2024 rita devi rita devi 0514012WL0025391 00176 IDIB000P682 3192 16/04/2024 A/c Blocked or Frozen
3384 BH0514012_220324FTO_936028 0514012000NRG24071020230367097 3039435151 22/03/2024 rita devi rita devi 0514012WL0025391 00176 IDIB000P682 3192 16/04/2024 A/c Blocked or Frozen
3385 BH0514012_220324FTO_936028 0514012000NRG24071020230367098 3039435155 22/03/2024 Sarfe alam khan Sarfe alam khan 0514012WL0025392 00703 AIRP0000001 1368 16/04/2024 A/c Blocked or Frozen
3386 BH0514012_220324FTO_936028 0514012000NRG24071020230367099 3039435154 22/03/2024 Sarfe alam khan Sarfe alam khan 0514012WL0025392 00703 AIRP0000001 1140 16/04/2024 A/c Blocked or Frozen
3387 BH0514012_080124APB_FTO_790597 0514012000NRG24080120240434562 2135145091 08/01/2024 rajesh kumar rajesh kumar 0514012WL037617 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 BH0514012_080623FTO_245161 0514012000NRG24080620230169698 2543128987 08/06/2023 rita devi rita devi 0514012WL009597 00176 IDIB000P682 3192 14/06/2023 A/c Blocked or Frozen
3389 BH0514012_080623FTO_245161 0514012000NRG24080620230169708 2543128986 08/06/2023 shrdha devi shrdha devi 0514012WL009597 00176 IDIB000P682 3192 14/06/2023 A/c Blocked or Frozen
3390 BH0514012_080723FTO_384773 0514012000NRG24080720230334507 5078845714 08/07/2023 Shakuntla devi Shakuntla devi 0514012WL016775 00415 SBIN0002949 1824 02/09/2023 No Such Account
3391 BH0514012_090523FTO_126708 0514012000NRG24090520230053750 1631643472 09/05/2023 jhariya devi jhariya devi 0514012WL003819 00045 BARB0BACHAR 3648 17/05/2023 Account closed
3392 BH0514012_090623FTO_249165 0514012000NRG24090620230174417 2541256416 09/06/2023 Md safik Md safik 0514012WL009806 00045 BARB0PUPRIX 3192 14/06/2023 No Such Account
3393 BH0514012_090823APB_FTO_475934 0514012000NRG24090820230351235 5736419060 09/08/2023 Manjay kumar Manjay kumar 0514012WL019313 00176 IDIB000P682 2736 19/09/2023 A/c Blocked or Frozen
3394 BH0514012_100124APB_FTO_794262 0514012000NRG24100120240437827 2129848683 10/01/2024 fulkumari devi fulkumari devi 0514012WL037834 00045 BARB0BACHAR 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 BH0514012_100523FTO_130516 0514012000NRG24100520230056193 1636710381 10/05/2023 Ganesh Mandal Ganesh Mandal 0514012WL003932 00703 AIRP0000001 3192 17/05/2023 A/c Blocked or Frozen
3396 BH0514012_100523APB_FTO_130536 0514012000NRG24100520230057562 1637329685 10/05/2023 saukat ali khan saukat ali khan 0514012WL004006 00048 BKID0004432 3192 17/05/2023 Account closed
3397 BH0514012_100523APB_FTO_130536 0514012000NRG24100520230058306 1637329647 10/05/2023 gulshan kumar gulshan kumar 0514012WL004037 00415 SBIN0002949 3420 17/05/2023 Account closed
3398 BH0514012_120723FTO_408904 0514012000NRG24100720230336796 5078833506 12/07/2023 ram pukar sahani ram pukar sahani 0514012WL016869 00703 AIRP0000001 3192 02/09/2023 A/c Blocked or Frozen
3399 BH0514012_101123APB_FTO_661636 0514012000NRG24101120230378132 8990575787 10/11/2023 bishwnath mandal bishwnath mandal 0514012WL029622 00045 BARB0PUPRIX 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 BH0514012_120324APB_FTO_910612 0514012000NRG24110320240542459 3039905355 12/03/2024 RAJU KUMAR RAJU KUMAR 0514012WL047443 00045 BARB0PUPRIX 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 BH0514012_111023APB_FTO_602197 0514012000NRG24111020230368247 6937116984 11/10/2023 Kripali Das Kripali Das 0514012WL025917 00045 BARB0BACHAR 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 BH0514012_120224APB_FTO_848208 0514012000NRG24120220240491899 2886970511 12/02/2024 MAHBUB ALI KHAN MAHBUB ALI KHAN 0514012WL042719 00048 BKID0004432 3648 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 BH0514012_140324APB_FTO_917150 0514012000NRG24120320240544549 3041702753 14/03/2024 Nusrat khatoon Nusrat khatoon 0514012WL047638 00354 PUNB0890200 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 BH0514012_120923FTO_540391 0514012000NRG24120920230359238 5799700587 12/09/2023 gulshan kumar gulshan kumar 0514012WL0022116 00703 AIRP0000001 2736 21/09/2023 A/c Blocked or Frozen
3405 BH0514012_120923FTO_540308 0514012000NRG24120920230359353 5800889186 12/09/2023 Mohd Mahfooz Alam Mohd Mahfooz Alam 0514012WL022215 00703 AIRP0000001 1596 21/09/2023 A/c Blocked or Frozen
3406 BH0514012_121023APB_FTO_603951 0514012000NRG24121020230368467 6937189047 12/10/2023 Shital Devi Shital Devi 0514012WL025983 00538 CBIN0R10001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 BH0514012_150124APB_FTO_801419 0514012000NRG24130120240442118 2143160129 15/01/2024 manoj kumar manoj kumar 0514012WL038134 00089 CBIN0282487 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 BH0514012_231123FTO_685751 0514012000NRG24131120230379030 8995626860 23/11/2023 JHARI RAY JHARI RAY 0514012WL0029788 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
3409 BH0514012_131223FTO_729641 0514012000NRG24131220230398185 9906591210 13/12/2023 MANGAL SAHANI MANGAL SAHANI 0514012WL033655 00703 AIRP0000001 1596 01/02/2024 A/c Blocked or Frozen
3410 BH0514012_150124APB_FTO_801404 0514012000NRG24140120240444171 2143159103 15/01/2024 nagender lal karn nagender lal karn 0514012WL038323 00089 CBIN0282487 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 BH0514012_150324APB_FTO_919471 0514012000NRG24150320240549698 3040025282 15/03/2024 GAURAB KUMAR GAURAB KUMAR 0514012WL048145 00415 SBIN0002949 3192 16/04/2024 Participant not mapped to the product
3412 BH0514012_170623APB_FTO_280450 0514012000NRG24160620230210658 2813000801 17/06/2023 dhurv kumar dhurv kumar 0514012WL011360 00048 BKID0004432 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3413 BH0514012_160723FTO_422164 0514012000NRG24160720230343291 5742250233 16/07/2023 Santosh Kumar Jha Santosh Kumar Jha 0514012WL017448 00415 SBIN0002949 1824 19/09/2023 No Such Account
3414 BH0514012_160723FTO_422164 0514012000NRG24160720230343296 5742250222 16/07/2023 abhiram misra abhiram misra 0514012WL017448 00048 BKID0005752 1824 19/09/2023 Account closed
3415 BH0514012_260923FTO_567952 0514012000NRG24160920230360109 6029235508 26/09/2023 Sarfe alam khan Sarfe alam khan 0514012WL0022579 00703 AIRP0000001 1368 03/10/2023 A/c Blocked or Frozen
3416 BH0514012_260923FTO_567952 0514012000NRG24160920230360110 6029235509 26/09/2023 Sarfe alam khan Sarfe alam khan 0514012WL0022579 00703 AIRP0000001 1140 03/10/2023 A/c Blocked or Frozen
3417 BH0514012_260923FTO_567952 0514012000NRG24160920230360111 6029235504 26/09/2023 SIVJI SAHANI SIVJI SAHANI 0514012WL0022580 00703 AIRP0000001 2280 03/10/2023 A/c Blocked or Frozen
3418 BH0514012_170623APB_FTO_280450 0514012000NRG24170620230212522 2813000589 17/06/2023 NEELAM DEVI NEELAM DEVI 0514012WL011432 00703 AIRP0000001 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 BH0514012_170623APB_FTO_280450 0514012000NRG24170620230212605 2813000586 17/06/2023 gulshan kumar gulshan kumar 0514012WL011436 00703 AIRP0000001 2280 27/06/2023 Account closed
3420 BH0514012_180523FTO_158734 0514012000NRG24180520230084566 1820629713 18/05/2023 rani rani 0514012WL005419 00703 AIRP0000001 3192 24/05/2023 A/c Blocked or Frozen
3421 BH0514012_200124APB_FTO_809500 0514012000NRG24190120240450543 2143084449 20/01/2024 dilip mukhiya dilip mukhiya 0514012WL038859 00415 SBIN0002949 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
3422 BH0514012_190623FTO_286233 0514012000NRG24190620230223674 2812794232 19/06/2023 gulshan kumar gulshan kumar 0514012WL0011951 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
3423 BH0514012_191223APB_FTO_744278 0514012000NRG24191220230405766 1522983288 19/12/2023 madhav chaudhary madhav chaudhary 0514012WL034491 00354 PUNB0890200 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 BH0514012_220623APB_FTO_302633 0514012000NRG24200620230227077 2861839294 22/06/2023 Rina devi Rina devi 0514012WL012086 00176 IDIB000P682 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 BH0514012_220623FTO_302290 0514012000NRG24200620230227610 2862085068 22/06/2023 siv prasad ray siv prasad ray 0514012WL012103 00415 SBIN0002949 3192 30/06/2023 No Such Account
3426 BH0514012_210623FTO_296940 0514012000NRG24200620230228769 2809221775 21/06/2023 vashishith thakur vashishith thakur 0514012WL012141 00415 SBIN0002949 3192 28/06/2023 No Such Account
3427 BH0514012_200623FTO_291737 0514012000NRG24200620230229699 2808928811 20/06/2023 rita devi rita devi 0514012WL012182 00176 IDIB000P682 3192 28/06/2023 A/c Blocked or Frozen
3428 BH0514012_210623FTO_296940 0514012000NRG24200620230230413 2809221760 21/06/2023 rajkishor das rajkishor das 0514012WL012210 00691 IPOS0000001 2964 28/06/2023 No Such Account
3429 BH0514012_220224APB_FTO_866948 0514012000NRG24210220240503377 2887419810 22/02/2024 manoj kumar manoj kumar 0514012WL043677 00089 CBIN0282487 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 BH0514012_220324APB_FTO_936635 0514012000NRG24210320240558166 3039561515 22/03/2024 nagender lal karn nagender lal karn 0514012WL048842 00089 CBIN0282487 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 BH0514012_220623FTO_302290 0514012000NRG24210620230237778 2862085055 22/06/2023 ashok kumar ashok kumar 0514012WL012501 00176 IDIB000P682 3420 30/06/2023 No Such Account
3432 BH0514012_220623APB_FTO_302633 0514012000NRG24210620230237943 2861839327 22/06/2023 DULARI DEVI DULARI DEVI 0514012WL012506 00415 SBIN0002949 3420 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3433 BH0514012_050823FTO_468002 0514012000NRG24210720230345834 5741234694 05/08/2023 ashok kumar ashok kumar 0514012WL0017859 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
3434 BH0514012_050823FTO_468002 0514012000NRG24210720230345835 5741234688 05/08/2023 rita devi rita devi 0514012WL0017860 00176 IDIB000P682 3192 19/09/2023 A/c Blocked or Frozen
3435 BH0514012_050823FTO_468002 0514012000NRG24210720230345837 5741234689 05/08/2023 mahesh ray mahesh ray 0514012WL0017860 00176 IDIB000P682 3192 19/09/2023 A/c Blocked or Frozen
3436 BH0514012_050823FTO_468002 0514012000NRG24210720230345854 5741234684 05/08/2023 rajkishor das rajkishor das 0514012WL0017868 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
3437 BH0514012_260923FTO_567952 0514012000NRG24210920230361142 6029235505 26/09/2023 NEELAM DEVI NEELAM DEVI 0514012WL0023075 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
3438 BH0514012_260923FTO_567952 0514012000NRG24210920230361143 6029235506 26/09/2023 gulshan kumar gulshan kumar 0514012WL0023075 00703 AIRP0000001 3420 03/10/2023 A/c Blocked or Frozen
3439 BH0514012_260923FTO_567952 0514012000NRG24210920230361144 6029235507 26/09/2023 gulshan kumar gulshan kumar 0514012WL0023075 00703 AIRP0000001 2280 03/10/2023 A/c Blocked or Frozen
3440 BH0514012_211223FTO_750611 0514012000NRG24211220230408528 1524223903 21/12/2023 PARMILA DEVI PARMILA DEVI 0514012WL034675 00415 SBIN0002949 3420 08/03/2024 No Such Account
3441 BH0514012_230224APB_FTO_870641 0514012000NRG24220220240507163 2887973346 23/02/2024 rajesh kumar rajesh kumar 0514012WL044086 00703 AIRP0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 BH0514012_220324APB_FTO_936574 0514012000NRG24220320240563275 3043975077 22/03/2024 rajesh kumar rajesh kumar 0514012WL049189 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 BH0514012_240523FTO_180473 0514012000NRG24220520230097225 1944050303 24/05/2023 Ganesh Mandal Ganesh Mandal 0514012WL006333 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
3444 BH0514012_220623APB_FTO_302633 0514012000NRG24220620230243983 2861839853 22/06/2023 jahagir khan jahagir khan 0514012WL012763 00045 BARB0BACHAR 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 BH0514012_230324APB_FTO_941772 0514012000NRG24230320240566319 3043713672 23/03/2024 Md jaheeb Anwar Md jaheeb Anwar 0514012WL049521 00045 BARB0BACHAR 3420 16/04/2024 Participant not mapped to the product
3446 BH0514012_240523FTO_180473 0514012000NRG24230520230098126 1944050341 24/05/2023 Juhi Kumari Juhi Kumari 0514012WL006360 00089 CBIN0282487 3192 30/05/2023 No Such Account
3447 BH0514012_240523FTO_180473 0514012000NRG24230520230098129 1944050344 24/05/2023 Moti Kumari Moti Kumari 0514012WL006360 00089 CBIN0282487 3192 30/05/2023 No Such Account
3448 BH0514012_240623FTO_314336 0514012000NRG24230620230247452 5741242081 24/06/2023 rita devi rita devi 0514012WL0012916 00176 IDIB000P682 3192 19/09/2023 A/c Blocked or Frozen
3449 BH0514012_240623FTO_314336 0514012000NRG24230620230247453 5741242077 24/06/2023 AMAN KUMAR AMAN KUMAR 0514012WL0012917 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
3450 BH0514012_240623FTO_314336 0514012000NRG24230620230247524 5741242085 24/06/2023 saukat ali khan saukat ali khan 0514012WL0012923 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
3451 BH0514012_240623APB_FTO_314330 0514012000NRG24230620230249741 2866911920 24/06/2023 mahesh ray mahesh ray 0514012WL012987 00089 CBIN0282487 3192 30/06/2023 Aadhaar Number not Mapped to Account Number
3452 BH0514012_230623FTO_308617 0514012000NRG24230620230250205 2865706129 23/06/2023 Juhi Kumari Juhi Kumari 0514012WL013006 00415 SBIN0002949 3192 30/06/2023 A/c Blocked or Frozen
3453 BH0514012_240623FTO_314336 0514012000NRG24240620230251700 5741242080 24/06/2023 Juhi Kumari Juhi Kumari 0514012WL0013088 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
3454 BH0514012_240623FTO_314336 0514012000NRG24240620230251866 5741242084 24/06/2023 lalbabu ram lalbabu ram 0514012WL0013101 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
3455 BH0514012_240623APB_FTO_314330 0514012000NRG24240620230252786 2866912107 24/06/2023 MAHBUB ALI KHAN MAHBUB ALI KHAN 0514012WL013136 00354 PUNB0177900 3648 30/06/2023 Aadhaar Number not Mapped to Account Number
3456 BH0514012_260623FTO_320805 0514012000NRG24240620230255097 4962365447 26/06/2023 bano khatoon bano khatoon 0514012WL013222 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
3457 BH0514012_240623FTO_314316 0514012000NRG24240620230255437 5741213221 24/06/2023 SIVJI SAHANI SIVJI SAHANI 0514012WL013236 00538 CBIN0R10001 3420 19/09/2023 No Such Account
3458 BH0514012_240623FTO_314316 0514012000NRG24240620230256233 5741213200 24/06/2023 Dhanmanti Devi Dhanmanti Devi 0514012WL013267 00415 SBIN0002949 3648 19/09/2023 Account closed
3459 BH0514012_240623FTO_314316 0514012000NRG24240620230256234 5741213210 24/06/2023 Ram Udar Ram Ram Udar Ram 0514012WL013267 00415 SBIN0002949 3648 19/09/2023 Account closed
3460 BH0514012_251223FTO_759949 0514012000NRG24241220230412560 1737926573 25/12/2023 Anwari Begum Anwari Begum 0514012WL035138 00703 AIRP0000001 3192 13/03/2024 A/c Blocked or Frozen
3461 BH0514012_270523APB_FTO_191683 0514012000NRG24260520230111755 1978182716 27/05/2023 rajesh kumar rajesh kumar 0514012WL006959 00703 AIRP0000001 2508 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 BH0514012_270523FTO_191690 0514012000NRG24260520230113233 1977685676 27/05/2023 Ganesh Mandal Ganesh Mandal 0514012WL0007020 00703 AIRP0000001 3192 31/05/2023 A/c Blocked or Frozen
3463 BH0514012_280623APB_FTO_330681 0514012000NRG24260620230261360 4963039359 28/06/2023 PRAKASH SAH PRAKASH SAH 0514012WL013459 00176 IDIB000P682 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 BH0514012_280623APB_FTO_330655 0514012000NRG24260620230261433 4964831892 28/06/2023 motiur rahman motiur rahman 0514012WL013465 00176 IDIB000P682 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 BH0514012_280623FTO_330579 0514012000NRG24260620230261746 4962415352 28/06/2023 manjula devi manjula devi 0514012WL013475 00415 SBIN0002949 1824 30/08/2023 No Such Account
3466 BH0514012_260623FTO_320923 0514012000NRG24260620230263822 4962364125 26/06/2023 Zarina khatun Zarina khatun 0514012WL013578 00703 AIRP0000001 2052 30/08/2023 A/c Blocked or Frozen
3467 BH0514012_270523APB_FTO_191901 0514012000NRG24270520230118654 1978183586 27/05/2023 NEELAM DEVI NEELAM DEVI 0514012WL007253 00703 AIRP0000001 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 BH0514012_280623FTO_330579 0514012000NRG24270620230265684 4962415330 28/06/2023 Guriya Kumari Guriya Kumari 0514012WL013653 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
3469 BH0514012_290623APB_FTO_335016 0514012000NRG24270620230269574 4963224133 29/06/2023 BHOLA MAHTO BHOLA MAHTO 0514012WL013806 00415 SBIN0002949 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 BH0514012_031023FTO_579991 0514012000NRG24270920230363005 6930733744 03/10/2023 SIVJI SAHANI SIVJI SAHANI 0514012WL0023855 00703 AIRP0000001 3420 02/11/2023 A/c Blocked or Frozen
3471 BH0514012_271123FTO_694247 0514012000NRG24271120230387490 9008101593 27/11/2023 chandan thakur chandan thakur 0514012WL031309 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
3472 BH0514012_271123FTO_694247 0514012000NRG24271120230387491 9008101591 27/11/2023 guriya devi guriya devi 0514012WL031309 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
3473 BH0514012_271123FTO_694247 0514012000NRG24271120230387497 9008101592 27/11/2023 dukhran das dukhran das 0514012WL031309 00703 AIRP0000001 2508 01/01/2024 A/c Blocked or Frozen
3474 BH0514012_280423FTO_85060 0514012000NRG24280420230025145 1439687658 28/04/2023 Indrajit Kumar Prasad Indrajit Kumar Prasad 0514012WL001797 00045 BARB0PUPRIX 2964 11/05/2023 No Such Account
3475 BH0514012_010523APB_FTO_92526 0514012000NRG24280420230025826 1442943654 01/05/2023 lalbabu ram lalbabu ram 0514012WL001815 00045 BARB0PUPRIX 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 BH0514012_280523FTO_195175 0514012000NRG24280520230120284 1976044524 28/05/2023 Raja Ram Ray Raja Ram Ray 0514012WL007297 00703 AIRP0000001 1596 31/05/2023 A/c Blocked or Frozen
3477 BH0514012_280523FTO_195175 0514012000NRG24280520230120285 1976044523 28/05/2023 Raja Ram Ray Raja Ram Ray 0514012WL007297 00703 AIRP0000001 1140 31/05/2023 A/c Blocked or Frozen
3478 BH0514012_280623FTO_330579 0514012000NRG24280620230274456 4962415312 28/06/2023 Shakuntla devi Shakuntla devi 0514012WL014041 00415 SBIN0002949 2052 30/08/2023 No Such Account
3479 BH0514012_281223FTO_768490 0514012000NRG24281220230416617 1996146252 28/12/2023 Rambabu Das Rambabu Das 0514012WL035455 00538 CBIN0R10001 3648 20/03/2024 No Such Account
3480 BH0514012_281223FTO_768490 0514012000NRG24281220230416631 1996146251 28/12/2023 Gauri Sah Gauri Sah 0514012WL035455 00176 IDIB000P682 3648 20/03/2024 A/c Blocked or Frozen
3481 BH0514012_290623APB_FTO_335016 0514012000NRG24290620230277452 4963224269 29/06/2023 gulshan kumar gulshan kumar 0514012WL014146 00703 AIRP0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 BH0514012_290623FTO_334971 0514012000NRG24290620230279096 4965695397 29/06/2023 saimun nisa saimun nisa 0514012WL014187 00176 IDIB000P682 1596 30/08/2023 No Such Account
3483 BH0514012_290623FTO_334971 0514012000NRG24290620230279113 4965695361 29/06/2023 Sarfe alam khan Sarfe alam khan 0514012WL014187 00703 AIRP0000001 1368 30/08/2023 A/c Blocked or Frozen
3484 BH0514012_291223FTO_770759 0514012000NRG24291220230417878 1556183034 29/12/2023 Kanti Devi Kanti Devi 0514012WL035601 00703 AIRP0000001 3192 09/03/2024 A/c Blocked or Frozen
3485 BH0514012_291223APB_FTO_770771 0514012000NRG24291220230417889 1553162666 29/12/2023 nagender lal karn nagender lal karn 0514012WL035601 00089 CBIN0282487 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 BH0514012_291223FTO_771545 0514012000NRG24291220230419139 1550185143 29/12/2023 sitaram ram sitaram ram 0514012WL035808 00415 SBIN0002949 3192 09/03/2024 No Such Account
3487 BH0514012_300423FTO_90264 0514012000NRG24300420230032550 1449249678 30/04/2023 Putul Devi Putul Devi 0514012WL002140 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
3488 BH0514012_300523FTO_203878 0514012000NRG24300520230127836 2081029075 30/05/2023 rani rani 0514012WL007703 00703 AIRP0000001 2964 03/06/2023 A/c Blocked or Frozen
3489 BH0514012_300623APB_FTO_341045 0514012000NRG24300620230287759 4961148669 30/06/2023 madhav chaudhary madhav chaudhary 0514012WL014540 00354 PUNB0890200 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 BH0514012_301023FTO_636861 0514012000NRG24301020230373994 7017872601 30/10/2023 lalbabu ray lalbabu ray 0514012WL028168 00703 AIRP0000001 3192 04/11/2023 A/c Blocked or Frozen
3491 BH0514012_301023APB_FTO_636862 0514012000NRG24301020230374105 7017925047 30/10/2023 Kripali Das Kripali Das 0514012WL028202 00045 BARB0BACHAR 3648 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 BH0514012_301123APB_FTO_700096 0514012000NRG24301120230389347 9004299383 30/11/2023 mohammad ayaz sana mohammad ayaz sana 0514012WL031543 00045 BARB0BACHAR 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 BH0514012_301223FTO_774194 0514012000NRG24301220230419593 1996161998 30/12/2023 MANGAL SAHANI MANGAL SAHANI 0514012WL035830 00703 AIRP0000001 1596 20/03/2024 A/c Blocked or Frozen
3494 BH0514012_220324FTO_936028 0514012000NRG24301220230419907 3039435144 22/03/2024 gulshan kumar gulshan kumar 0514012WL0035864 00703 AIRP0000001 2736 16/04/2024 A/c Blocked or Frozen
3495 BH0514012_010224APB_FTO_829623 0514012000NRG24310120240470226 2154577079 01/02/2024 Nusrat khatoon Nusrat khatoon 0514012WL040336 00354 PUNB0890200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 BH0514012_010224APB_FTO_829568 0514012000NRG24310120240470370 2146995150 01/02/2024 rajesh kumar rajesh kumar 0514012WL040346 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 BH0514013_020423FTO_10453 0514013000NRG23010420230564400 1206667773 02/04/2023 SITABLAL RAY SITABLAL RAY 0514013WL114463 00538 CBIN0R10001 3360 04/05/2023 No Such Account
3498 BH0514013_020423FTO_10453 0514013000NRG23010420230564401 1206667774 02/04/2023 SITABLAL RAY SITABLAL RAY 0514013WL114463 00538 CBIN0R10001 420 04/05/2023 No Such Account
3499 BH0514013_020423FTO_10513 0514013000NRG23010420230564478 1206668028 02/04/2023 FULJHARIYA DEVI FULJHARIYA DEVI 0514013WL114475 00176 IDIB000B548 2520 04/05/2023 No Such Account
3500 BH0514013_010423FTO_6330 0514013000NRG23010420230566476 1206672801 01/04/2023 MO REYAZ MO REYAZ 0514013WL114562 00354 PUNB0179000 1260 04/05/2023 Account closed
3501 BH0514013_070423APB_FTO_26975 0514013000NRG23070420230581923 1205256945 07/04/2023 CHUNNU RAY CHUNNU RAY 0514013WL115610 00176 IDIB000J571 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 BH0514013_070423FTO_26972 0514013000NRG23070420230581938 1202516112 07/04/2023 NARESH PASWAN NARESH PASWAN 0514013WL115610 00176 IDIB000J571 2100 04/05/2023 No Such Account
3503 BH0514013_090423FTO_30755 0514013000NRG23080420230582529 1238434719 09/04/2023 shambhu sahni shambhu sahni 0514013WL115667 00354 PUNB0179000 420 05/05/2023 No Such Account
3504 BH0514013_090423FTO_30764 0514013000NRG23080420230582666 1238431475 09/04/2023 PUNAM DEVI PUNAM DEVI 0514013WL115700 00176 IDIB000J571 840 05/05/2023 A/c Blocked or Frozen
3505 BH0514013_090423FTO_30755 0514013000NRG23080420230582768 1238434723 09/04/2023 RAMSANJEEVAN RAY RAMSANJEEVAN RAY 0514013WL115722 00354 PUNB0177900 840 05/05/2023 Account closed
3506 BH0514013_130423FTO_36613 0514013000NRG23120420230584041 1436434743 13/04/2023 JAFAR ALAM SHEKH JAFAR ALAM SHEKH 0514013WL0115849 00089 CBIN0283013 2520 11/05/2023 No Such Account
3507 BH0514013_130423FTO_36613 0514013000NRG23120420230584042 1436434745 13/04/2023 ALI AKBAR ALI AKBAR 0514013WL0115850 00176 IDIB000J571 2940 11/05/2023 No Such Account
3508 BH0514013_130423FTO_36613 0514013000NRG23120420230584043 1436434742 13/04/2023 md moksaid alam md moksaid alam 0514013WL0115850 00045 BARB0PUPRIX 1890 11/05/2023 No Such Account
3509 BH0514013_130423FTO_36613 0514013000NRG23120420230584044 1436434744 13/04/2023 SABANA PRAVEEN SABANA PRAVEEN 0514013WL0115851 00176 IDIB000J571 2520 11/05/2023 No Such Account
3510 BH0514013_010423APB_FTO_887 0514013000NRG23310320230561874 1203914328 01/04/2023 JIYAUDDIN HAIDAR JIYAUDDIN HAIDAR 0514013WL114351 00691 IPOS0000001 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 BH0514013_010723FTO_345204 0514013000NRG24010720230292442 4960828377 01/07/2023 NISHA KUMARI NISHA KUMARI 0514013WL0014748 00415 SBIN0014300 3164 30/08/2023 No Such Account
3512 BH0514013_020623APB_FTO_217467 0514013000NRG24020620230140547 2312078752 02/06/2023 CHUNNU RAY CHUNNU RAY 0514013WL008213 00176 IDIB000J571 2964 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 BH0514013_020723APB_FTO_348873 0514013000NRG24020720230298490 4961015637 02/07/2023 Ramu kapar Ramu kapar 0514013WL015031 00176 IDIB000B548 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 BH0514013_020723APB_FTO_348873 0514013000NRG24020720230299780 4961015596 02/07/2023 SHAMBHU MANDAL SHAMBHU MANDAL 0514013WL015072 00691 IPOS0000001 2938 30/08/2023 Aadhaar Number not Mapped to Account Number
3515 BH0514013_020723APB_FTO_348873 0514013000NRG24020720230299887 4961015642 02/07/2023 sogarth mahto sogarth mahto 0514013WL015076 00176 IDIB000B548 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 BH0514013_040623FTO_224858 0514013000NRG24030620230145564 2310227488 04/06/2023 BACHCHI DEVI BACHCHI DEVI 0514013WL008609 00538 CBIN0R10001 2270 08/06/2023 No Such Account
3517 BH0514013_030723APB_FTO_354046 0514013000NRG24030720230305804 4963152280 03/07/2023 RAKESH KUMAR PANDAY RAKESH KUMAR PANDAY 0514013WL015392 00354 PUNB0177900 2016 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 BH0514013_030723APB_FTO_354046 0514013000NRG24030720230305809 4963152342 03/07/2023 PAPPU KUMAR PAPPU KUMAR 0514013WL015392 00354 PUNB0177900 2016 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 BH0514013_030723APB_FTO_354046 0514013000NRG24030720230305828 4963152336 03/07/2023 JAY MANGAL SAHNI JAY MANGAL SAHNI 0514013WL015392 00354 PUNB0177900 2016 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 BH0514013_030723APB_FTO_354046 0514013000NRG24030720230305838 4963152284 03/07/2023 bhola ansari bhola ansari 0514013WL015392 00354 PUNB0177900 2016 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 BH0514013_030723APB_FTO_354046 0514013000NRG24030720230305840 4963152335 03/07/2023 samina khatoon samina khatoon 0514013WL015392 00354 PUNB0177900 2016 30/08/2023 Aadhaar Number not Mapped to Account Number
3522 BH0514013_060324APB_FTO_897512 0514013000NRG24040320240531224 3039897796 06/03/2024 NASEEMA KHATOON NASEEMA KHATOON 0514013WL046113 00354 PUNB0177900 3150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 BH0514013_060324APB_FTO_897527 0514013000NRG24040320240532065 3041910841 06/03/2024 MUMTAJ QURAISHI MUMTAJ QURAISHI 0514013WL046272 00354 PUNB0177900 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 BH0514013_050324APB_FTO_895442 0514013000NRG24040320240532105 3041913468 05/03/2024 NAUSHAD NAUSHAD 0514013WL046274 00538 CBIN0R10001 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 BH0514013_040523FTO_106873 0514013000NRG24040520230041337 1481895229 04/05/2023 SHANKAR DAS SHANKAR DAS 0514013WL003044 00176 IDIB000J571 3108 12/05/2023 No Such Account
3526 BH0514013_040723FTO_357669 0514013000NRG24040720230311040 4964290716 04/07/2023 NEETU NEETU 0514013WL015670 00176 IDIB000J571 456 30/08/2023 A/c Blocked or Frozen
3527 BH0514013_041123APB_FTO_649006 0514013000NRG24041120230375604 7366303340 04/11/2023 sawra khatoon sawra khatoon 0514013WL028847 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
3528 BH0514013_041123APB_FTO_649026 0514013000NRG24041120230375614 7366309066 04/11/2023 GHULAM MURTAZA GHULAM MURTAZA 0514013WL028856 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
3529 BH0514013_041123FTO_649028 0514013000NRG24041120230375615 7361839443 04/11/2023 BHARAT KUMAR BHARAT KUMAR 0514013WL028857 00176 IDIB000J571 912 10/11/2023 Account closed
3530 BH0514013_041123APB_FTO_649014 0514013000NRG24041120230375620 7366313230 04/11/2023 DILEEP KUMAR SHRIVASTAV DILEEP KUMAR SHRIVASTAV 0514013WL028862 00089 CBIN0282487 912 10/11/2023 Aadhaar Number not Mapped to Account Number
3531 BH0514013_041123APB_FTO_649027 0514013000NRG24041120230375637 7366313229 04/11/2023 RAMPARI DEVI RAMPARI DEVI 0514013WL028879 00691 IPOS0000001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
3532 BH0514013_050224APB_FTO_835955 0514013000NRG24050220240477595 2157723390 05/02/2024 RAM VINAY KUMAR RAM VINAY KUMAR 0514013WL041141 00089 CBIN0282680 1596 25/03/2024 Participant not mapped to the product
3533 BH0514013_050723APB_FTO_364073 0514013000NRG24050720230319435 5743085186 05/07/2023 manju devi manju devi 0514013WL016056 00089 CBIN0283013 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 BH0514013_051023FTO_585471 0514013000NRG24051020230366335 6930723306 05/10/2023 BHARAT KUMAR BHARAT KUMAR 0514013WL025006 00176 IDIB000J571 1596 02/11/2023 Account closed
3535 BH0514013_080623FTO_239726 0514013000NRG24060620230159535 2495241436 08/06/2023 SUNIL KUMAR SUNIL KUMAR 0514013WL009194 00354 PUNB0177900 3164 13/06/2023 No Such Account
3536 BH0514013_070723FTO_377376 0514013000NRG24060720230322560 4968336085 07/07/2023 SAMPATI DAS SAMPATI DAS 0514013WL016198 00176 IDIB000J571 2508 30/08/2023 No Such Account
3537 BH0514013_070723FTO_374221 0514013000NRG24060720230322766 4968336147 07/07/2023 SARITA DEVI SARITA DEVI 0514013WL016203 00176 IDIB000B548 1816 30/08/2023 No Such Account
3538 BH0514013_090623FTO_245661 0514013000NRG24070620230164983 2543134801 09/06/2023 nasima khatoon nasima khatoon 0514013WL009382 00415 SBIN0002949 2964 14/06/2023 No Such Account
3539 BH0514013_070623FTO_238516 0514013000NRG24070620230165260 2463157505 07/06/2023 NISHA KUMARI NISHA KUMARI 0514013WL009410 00415 SBIN0014300 3164 12/06/2023 No Such Account
3540 BH0514013_080623FTO_239799 0514013000NRG24070620230167046 2490460350 08/06/2023 NAGEENA DEVI NAGEENA DEVI 0514013WL009492 00538 CBIN0R10001 3178 13/06/2023 No Such Account
3541 BH0514013_070723FTO_373904 0514013000NRG24070720230328932 4962352964 07/07/2023 PAPPU KUMAR PAPPU KUMAR 0514013WL0016523 00354 PUNB0177900 2043 30/08/2023 No Such Account
3542 BH0514013_070723FTO_373904 0514013000NRG24070720230329051 4962352960 07/07/2023 ZAKIRA KHATOON ZAKIRA KHATOON 0514013WL0016526 00176 IDBI000J571 3192 30/08/2023 invalid Bank Identifier
3543 BH0514013_090124APB_FTO_792538 0514013000NRG24080120240435651 2129967974 09/01/2024 ZAINAB KHALID AHSAN ZAINAB KHALID AHSAN 0514013WL037708 00703 AIRP0000001 3192 25/03/2024 Participant not mapped to the product
3544 BH0514013_090523FTO_125958 0514013000NRG24080520230049500 1636699930 09/05/2023 INIYA KUMARI INIYA KUMARI 0514013WL003484 00691 IPOS0000001 3150 17/05/2023 No Such Account
3545 BH0514013_090623APB_FTO_245679 0514013000NRG24080620230169039 2543473672 09/06/2023 SOFIYA KHATOON SOFIYA KHATOON 0514013WL009571 00354 PUNB0795800 3178 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3546 BH0514013_080723FTO_383309 0514013000NRG24080720230333844 5078836726 08/07/2023 JAY SHANKAR MAJHI JAY SHANKAR MAJHI 0514013WL016748 00354 PUNB0177900 2034 02/09/2023 No Such Account
3547 BH0514013_081123APB_FTO_657634 0514013000NRG24081120230377108 8577511497 08/11/2023 ISMAT JAHAN ISMAT JAHAN 0514013WL029371 00176 IDIB000J571 912 13/12/2023 Aadhaar Number not Mapped to Account Number
3548 BH0514013_081123APB_FTO_657640 0514013000NRG24081120230377210 8576794730 08/11/2023 CHUNCHUN DEVI CHUNCHUN DEVI 0514013WL029402 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
3549 BH0514013_120224APB_FTO_847664 0514013000NRG24090220240485702 2886968725 12/02/2024 AMIT KUMAR AMIT KUMAR 0514013WL042169 00354 PUNB0179000 3164 12/04/2024 Participant not mapped to the product
3550 BH0514013_090523APB_FTO_126045 0514013000NRG24090520230052915 1637068719 09/05/2023 SANJIT MANDAL SANJIT MANDAL 0514013WL003682 00089 CBIN0282487 912 17/05/2023 Aadhaar Number not Mapped to Account Number
3551 BH0514013_100623APB_FTO_253108 0514013000NRG24090620230174033 2541853561 10/06/2023 NIRANAN MAHTO NIRANAN MAHTO 0514013WL009793 00354 PUNB0177900 2951 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 BH0514013_090623FTO_248907 0514013000NRG24090620230176329 2541254600 09/06/2023 ZAKIRA KHATOON ZAKIRA KHATOON 0514013WL009878 00176 IDBI000J571 3192 14/06/2023 invalid Bank Identifier
3553 BH0514013_090623APB_FTO_248911 0514013000NRG24090620230176333 2542042622 09/06/2023 MD TAUSIF ALAM MD TAUSIF ALAM 0514013WL009878 00703 AIRP0000001 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 BH0514013_100623APB_FTO_252895 0514013000NRG24100620230177584 2542081025 10/06/2023 SAKILA KHATOON SAKILA KHATOON 0514013WL009943 00354 PUNB0177900 3164 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 BH0514013_110124APB_FTO_795615 0514013000NRG24110120240439355 2129907879 11/01/2024 SHABANA KHATOON SHABANA KHATOON 0514013WL037901 00354 PUNB0177900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 BH0514013_211123FTO_679169 0514013000NRG24111120230378338 9013687116 21/11/2023 ZAKIRA KHATOON ZAKIRA KHATOON 0514013WL0029705 00176 IDBI000J571 3192 01/01/2024 invalid Bank Identifier
3557 BH0514013_120523FTO_137463 0514013000NRG24120520230063323 1638108574 12/05/2023 MAJEED MAJEED 0514013WL004334 00176 IDIB000B548 2724 17/05/2023 No Such Account
3558 BH0514013_120523FTO_137463 0514013000NRG24120520230063333 1638108577 12/05/2023 MD EZAJ MD EZAJ 0514013WL004334 00176 IDIB000B548 227 17/05/2023 No Such Account
3559 BH0514013_120523FTO_137463 0514013000NRG24120520230063334 1638108575 12/05/2023 SATISH MANDAL SATISH MANDAL 0514013WL004334 00176 IDIB000B548 227 17/05/2023 No Such Account
3560 BH0514013_120523FTO_137463 0514013000NRG24120520230063348 1638108576 12/05/2023 SABNAM KHATOON SABNAM KHATOON 0514013WL004334 00176 IDIB000B548 2497 17/05/2023 No Such Account
3561 BH0514013_140623FTO_263076 0514013000NRG24120620230188990 2618440939 14/06/2023 SUKESHWARI DEVI SUKESHWARI DEVI 0514013WL010512 00415 SBIN0002949 3178 17/06/2023 No Such Account
3562 BH0514013_130723APB_FTO_413095 0514013000NRG24120720230339175 5745007041 13/07/2023 AYAJ ALI AYAJ ALI 0514013WL017138 00688 FINO0001220 1368 19/09/2023 Aadhaar Number not Mapped to Account Number
3563 BH0514013_140324APB_FTO_916656 0514013000NRG24130320240545988 3041699764 14/03/2024 REKHA DEVI REKHA DEVI 0514013WL047765 00538 CBIN0R10001 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 BH0514013_140623APB_FTO_263050 0514013000NRG24130620230194290 2621926200 14/06/2023 munni khatoon munni khatoon 0514013WL010687 00354 PUNB0179000 3164 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 BH0514013_150124APB_FTO_801174 0514013000NRG24150120240444316 2142964657 15/01/2024 RAM VINAY KUMAR RAM VINAY KUMAR 0514013WL038334 00089 CBIN0282680 3192 25/03/2024 Participant not mapped to the product
3566 BH0514013_150224APB_FTO_852116 0514013000NRG24150220240495147 2886960661 15/02/2024 MD MOINUUDDIN MD MOINUUDDIN 0514013WL043069 00691 IPOS0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 BH0514013_150224APB_FTO_852116 0514013000NRG24150220240495157 2886960664 15/02/2024 UMESH SAFI UMESH SAFI 0514013WL043069 00354 PUNB0177900 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 BH0514013_150523APB_FTO_145950 0514013000NRG24150520230070616 1750527809 15/05/2023 Ramu kapar Ramu kapar 0514013WL004664 00176 IDIB000B548 3150 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 BH0514013_160523FTO_147651 0514013000NRG24150520230071755 1749932084 16/05/2023 UDAY KUMAR UDAY KUMAR 0514013WL004738 00089 CBIN0280025 3164 20/05/2023 No Such Account
3570 BH0514013_160124APB_FTO_803220 0514013000NRG24160120240446470 2130560747 16/01/2024 RENU DEVI RENU DEVI 0514013WL038514 00176 IDIB000B548 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
3571 BH0514013_170224APB_FTO_857889 0514013000NRG24170220240498225 2887373170 17/02/2024 MINTU KUMAR MINTU KUMAR 0514013WL043293 00048 BKID0005752 3136 12/04/2024 Participant not mapped to the product
3572 BH0514013_170224APB_FTO_857892 0514013000NRG24170220240498780 2887509370 17/02/2024 SAKILA KHATOON SAKILA KHATOON 0514013WL043355 00354 PUNB0177900 3136 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 BH0514013_170523APB_FTO_153933 0514013000NRG24170520230080369 1755135896 17/05/2023 DULARI DEVI DULARI DEVI 0514013WL005199 00354 PUNB0177900 3390 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 BH0514013_180623APB_FTO_282569 0514013000NRG24170620230213544 2813852194 18/06/2023 SHAMBHU MANDAL SHAMBHU MANDAL 0514013WL011473 00691 IPOS0000001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3575 BH0514013_180623FTO_282565 0514013000NRG24170620230213583 2812797615 18/06/2023 PREM KUMAR MAHTO PREM KUMAR MAHTO 0514013WL011475 00176 IDIB000J571 2951 27/06/2023 No Such Account
3576 BH0514013_180623FTO_282646 0514013000NRG24170620230216381 2813309184 18/06/2023 SHANKAR RAY SHANKAR RAY 0514013WL011597 00538 CBIN0R10001 2964 27/06/2023 No Such Account
3577 BH0514013_171023APB_FTO_612912 0514013000NRG24171020230370028 6934032647 17/10/2023 MD JAFAR EKBAL MD JAFAR EKBAL 0514013WL026532 00354 PUNB0177900 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 BH0514013_181023FTO_615311 0514013000NRG24181020230370458 6937013351 18/10/2023 rekha devi rekha devi 0514013WL026685 00538 CBIN0R10001 1596 02/11/2023 No Such Account
3579 BH0514013_231223FTO_758157 0514013000NRG24181220230403609 1552620918 23/12/2023 SHILA DEVI SHILA DEVI 0514013WL0034295 00703 AIRP0000001 3648 09/03/2024 A/c Blocked or Frozen
3580 BH0514013_181223FTO_740420 0514013000NRG24181220230403937 1524236371 18/12/2023 RAUDI MUKHIYA RAUDI MUKHIYA 0514013WL034313 00538 CBIN0R10001 2280 08/03/2024 No Such Account
3581 BH0514013_200623FTO_288228 0514013000NRG24190620230221782 2809228638 20/06/2023 SUNIL KUMAR SUNIL KUMAR 0514013WL0011858 00703 AIRP0000001 3164 28/06/2023 A/c Blocked or Frozen
3582 BH0514013_191023FTO_619190 0514013000NRG24191020230370935 7069092953 19/10/2023 BHARAT KUMAR BHARAT KUMAR 0514013WL026918 00176 IDIB000J571 912 06/11/2023 Account closed
3583 BH0514013_200124APB_FTO_809331 0514013000NRG24200120240452908 2134747781 20/01/2024 MD GANI NADAF MD GANI NADAF 0514013WL039085 00354 PUNB0177900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 BH0514013_200124APB_FTO_809326 0514013000NRG24200120240453140 2134746255 20/01/2024 RANI DEVI RANI DEVI 0514013WL039100 00354 PUNB0890200 3192 25/03/2024 Participant not mapped to the product
3585 BH0514013_210623APB_FTO_293166 0514013000NRG24200620230226139 2809204731 21/06/2023 SAJDA KHATOON SAJDA KHATOON 0514013WL012042 00354 PUNB0179000 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 BH0514013_210324APB_FTO_931628 0514013000NRG24210320240558111 3040361226 21/03/2024 AMIT KUMAR AMIT KUMAR 0514013WL048840 00354 PUNB0179000 3192 16/04/2024 Participant not mapped to the product
3587 BH0514013_210324APB_FTO_931582 0514013000NRG24210320240558331 3041984537 21/03/2024 DAY SHANKAR KUMAR DAY SHANKAR KUMAR 0514013WL048857 00176 IDIB000B548 3122 16/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
3588 BH0514013_230224APB_FTO_870090 0514013000NRG24220220240505845 2887959679 23/02/2024 MO AJAHAD KALIM MO AJAHAD KALIM 0514013WL043936 00354 PUNB0177900 1824 12/04/2024 Participant not mapped to the product
3589 BH0514013_230324APB_FTO_939230 0514013000NRG24220320240563209 3044162774 23/03/2024 RAUSHANI KHATOON RAUSHANI KHATOON 0514013WL049181 00045 BARB0PUPRIX 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 BH0514013_220623APB_FTO_301628 0514013000NRG24220620230239208 2861834434 22/06/2023 SHIVJI RAUT SHIVJI RAUT 0514013WL012553 00354 PUNB0179000 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 BH0514013_220623FTO_301624 0514013000NRG24220620230239210 2866220362 22/06/2023 NAGEENA DEVI NAGEENA DEVI 0514013WL012553 00538 CBIN0R10001 2736 30/06/2023 No Such Account
3592 BH0514013_220623FTO_302433 0514013000NRG24220620230241778 2862083241 22/06/2023 ZAKIRA KHATOON ZAKIRA KHATOON 0514013WL0012684 00176 IDBI000J571 3192 30/06/2023 invalid Bank Identifier
3593 BH0514013_220623FTO_301521 0514013000NRG24220620230244817 2862082254 22/06/2023 NISHA KUMARI NISHA KUMARI 0514013WL012804 00415 SBIN0014300 2724 30/06/2023 No Such Account
3594 BH0514013_230124APB_FTO_813732 0514013000NRG24230120240456964 2146481236 23/01/2024 NASEEMA KHATOON NASEEMA KHATOON 0514013WL039310 00354 PUNB0177900 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 BH0514013_230124APB_FTO_813727 0514013000NRG24230120240456983 2154644692 23/01/2024 JAY MANGAL SAHNI JAY MANGAL SAHNI 0514013WL039311 00354 PUNB0177900 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 BH0514013_230324APB_FTO_939224 0514013000NRG24230320240564593 3043927243 23/03/2024 SHIKAUDI BAITHA SHIKAUDI BAITHA 0514013WL049378 00354 PUNB0177900 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 BH0514013_230623APB_FTO_308391 0514013000NRG24230620230248711 2868141314 23/06/2023 PAPPU KUMAR PAPPU KUMAR 0514013WL012958 00354 PUNB0177900 2043 30/06/2023 Account closed
3598 BH0514013_250623FTO_315973 0514013000NRG24240620230251698 2862087236 25/06/2023 SHILA DEVI SHILA DEVI 0514013WL013086 00703 AIRP0000001 3648 30/06/2023 A/c Blocked or Frozen
3599 BH0514013_250623APB_FTO_316119 0514013000NRG24240620230252706 2860293099 25/06/2023 GAURISHANKAR RAY GAURISHANKAR RAY 0514013WL013133 00703 AIRP0000001 3616 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3600 BH0514013_260423FTO_72083 0514013000NRG24250420230012035 1440069748 26/04/2023 PUNAM DEVI PUNAM DEVI 0514013WL000999 00176 IDIB000J571 912 11/05/2023 A/c Blocked or Frozen
3601 BH0514013_260423APB_FTO_72263 0514013000NRG24250420230012971 1440284808 26/04/2023 DULARI DEVI DULARI DEVI 0514013WL001096 00354 PUNB0177900 2700 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 BH0514013_260423APB_FTO_71879 0514013000NRG24260420230017010 1440283649 26/04/2023 GEETA DEVI GEETA DEVI 0514013WL001349 00045 BARB0PUPRIX 3108 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 BH0514013_260423APB_FTO_71730 0514013000NRG24260420230017060 1440331954 26/04/2023 MD ADNAN RASHIDI MD ADNAN RASHIDI 0514013WL001350 00045 BARB0PUPRIX 3108 11/05/2023 Dormant Account
3604 BH0514013_270523FTO_190865 0514013000NRG24260520230113494 1977692433 27/05/2023 VIRENDRA PASWAN VIRENDRA PASWAN 0514013WL007027 00176 IDIB000J571 3164 31/05/2023 No Such Account
3605 BH0514013_270623FTO_322678 0514013000NRG24260620230259748 4964278258 27/06/2023 SARITA DEVI SARITA DEVI 0514013WL013388 00176 IDIB000B548 3178 30/08/2023 No Such Account
3606 BH0514013_270623FTO_323064 0514013000NRG24260620230263151 4962367655 27/06/2023 MD ESLAM MD ESLAM 0514013WL013558 00415 SBIN0002949 2724 30/08/2023 No Such Account
3607 BH0514013_270623APB_FTO_323069 0514013000NRG24260620230263159 4964712077 27/06/2023 SAKILA KHATOON SAKILA KHATOON 0514013WL013558 00354 PUNB0177900 2724 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 BH0514013_260723FTO_446054 0514013000NRG24260720230347166 5742865309 26/07/2023 SHILA DEVI SHILA DEVI 0514013WL018099 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
3609 BH0514013_261223FTO_762424 0514013000NRG24261220230413711 1549089403 26/12/2023 SHILA DEVI SHILA DEVI 0514013WL035207 00703 AIRP0000001 3648 09/03/2024 A/c Blocked or Frozen
3610 BH0514013_290124APB_FTO_823341 0514013000NRG24270120240463219 2146486913 29/01/2024 MO AJAHAD KALIM MO AJAHAD KALIM 0514013WL039691 00354 PUNB0177900 2964 25/03/2024 Participant not mapped to the product
3611 BH0514013_270523FTO_193139 0514013000NRG24270520230118194 1976052492 27/05/2023 LALITA DEVI LALITA DEVI 0514013WL007237 00354 PUNB0177900 2938 31/05/2023 No Such Account
3612 BH0514013_280623APB_FTO_328364 0514013000NRG24270620230266906 4963201527 28/06/2023 munni khatoon munni khatoon 0514013WL013716 00354 PUNB0179000 2270 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 BH0514013_280224APB_FTO_878871 0514013000NRG24280220240519705 2887999589 28/02/2024 AMIT KUMAR AMIT KUMAR 0514013WL044991 00354 PUNB0179000 2688 12/04/2024 Participant not mapped to the product
3614 BH0514013_290523APB_FTO_198817 0514013000NRG24280520230119972 2018078067 29/05/2023 Ramu kapar Ramu kapar 0514013WL007288 00176 IDIB000J571 3164 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 BH0514013_280623FTO_329414 0514013000NRG24280620230272140 4964265322 28/06/2023 SUSHANT KUMAR SUSHANT KUMAR 0514013WL013910 00176 IDIB000J571 3192 30/08/2023 No Such Account
3616 BH0514013_290124APB_FTO_823360 0514013000NRG24290120240467612 2154662118 29/01/2024 MINTU KUMAR MINTU KUMAR 0514013WL040006 00048 BKID0005752 2736 25/03/2024 Participant not mapped to the product
3617 BH0514013_290523FTO_195670 0514013000NRG24290520230122110 2017412013 29/05/2023 SHANKAR DAS SHANKAR DAS 0514013WL0007364 00176 IDIB000J571 3108 01/06/2023 No Such Account
3618 BH0514013_290523FTO_195686 0514013000NRG24290520230122189 2017412012 29/05/2023 SABNAM KHATOON SABNAM KHATOON 0514013WL0007368 00176 IDIB000B548 2497 01/06/2023 No Such Account
3619 BH0514013_290523FTO_198980 0514013000NRG24290520230122944 2017413686 29/05/2023 MANISHA KUMARI MANISHA KUMARI 0514013WL007427 00176 IDIB000J571 2508 01/06/2023 No Such Account
3620 BH0514013_290523FTO_198980 0514013000NRG24290520230122948 2017413682 29/05/2023 RADHA RAY RADHA RAY 0514013WL007427 00089 CBIN0283013 2280 01/06/2023 No Such Account
3621 BH0514013_300324APB_FTO_967016 0514013000NRG24300320240577272 3043792044 30/03/2024 REKHA DEVI REKHA DEVI 0514013WL050509 00538 CBIN0R10001 2899 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 BH0514013_010623APB_FTO_213498 0514013000NRG24300520230127681 2312686827 01/06/2023 BIFYA DEVI BIFYA DEVI 0514013WL007691 00354 PUNB0177900 1582 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 BH0514013_300623APB_FTO_340610 0514013000NRG24300620230282178 4962776150 30/06/2023 RUBINA KHATUN RUBINA KHATUN 0514013WL014335 00354 PUNB0177900 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 BH0514013_300623APB_FTO_340610 0514013000NRG24300620230282217 4962776151 30/06/2023 MD RAJAULLAH MD RAJAULLAH 0514013WL014335 00354 PUNB0177900 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 BH0514013_301023FTO_636397 0514013000NRG24301020230374129 7017871488 30/10/2023 ZAKIRA KHATOON ZAKIRA KHATOON 0514013WL0028223 00176 IDBI000J571 3192 04/11/2023 invalid Bank Identifier
3626 BH0514013_010623FTO_211600 0514013000NRG24310520230131576 2311838429 01/06/2023 SUKESHWARI DEVI SUKESHWARI DEVI 0514013WL007894 00415 SBIN0002949 3164 08/06/2023 No Such Account
3627 BH0514013_311223APB_FTO_776616 0514013000NRG24311220230421964 1998762327 31/12/2023 RAM VINAY KUMAR RAM VINAY KUMAR 0514013WL036056 00089 CBIN0282680 3192 20/03/2024 Participant not mapped to the product
3628 BH0514013_311223APB_FTO_776621 0514013000NRG24311220230422146 1998760321 31/12/2023 JAY MANGAL SAHNI JAY MANGAL SAHNI 0514013WL036065 00354 PUNB0177900 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 BH0514014_030423FTO_14143 0514014000NRG23020420230571197 1206732497 03/04/2023 shambhu ray shambhu ray 0514014WL114805 00048 BKID0004676 1890 04/05/2023 No Such Account
3630 BH0514014_030423APB_FTO_14028 0514014000NRG23030420230574793 1205042288 03/04/2023 suryakala devi suryakala devi 0514014WL115077 00538 CBIN0R10001 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 BH0514014_020224APB_FTO_831035 0514014000NRG24010220240472439 2143352062 02/02/2024 SUGANDHI KUMARI SUGANDHI KUMARI 0514014WL040476 00415 SBIN0004654 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 BH0514014_021023APB_FTO_577771 0514014000NRG24011020230364647 6930926812 02/10/2023 SANGITA DEVI SANGITA DEVI 0514014WL024419 00048 BKID0004676 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 BH0514014_011123APB_FTO_642252 0514014000NRG24011120230374487 7129085340 01/11/2023 NIRAJ YADAV NIRAJ YADAV 0514014WL028385 00048 BKID0004676 3192 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 BH0514014_021223APB_FTO_705143 0514014000NRG24021220230391059 8616746119 02/12/2023 RITA DEVI RITA DEVI 0514014WL031771 00538 CBIN0R10001 3648 14/12/2023 Aadhaar Number not Mapped to Account Number
3635 BH0514014_030623FTO_218900 0514014000NRG24030620230144945 2311653189 03/06/2023 Dulari devi Dulari devi 0514014WL008577 00538 CBIN0R10001 2280 08/06/2023 No Such Account
3636 BH0514014_031123APB_FTO_646925 0514014000NRG24031120230375406 7344995849 03/11/2023 MOHAMMAD HASIN MOHAMMAD HASIN 0514014WL028758 00089 CBIN0282592 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
3637 BH0514014_031123APB_FTO_646925 0514014000NRG24031120230375410 7344995846 03/11/2023 BHAGWAN CHAUDHARI BHAGWAN CHAUDHARI 0514014WL028758 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
3638 BH0514014_040623APB_FTO_224902 0514014000NRG24040620230150985 2394337039 04/06/2023 MOHAMMAD MOTIUR RAHMAN MOHAMMAD MOTIUR RAHMAN 0514014WL008849 00089 CBIN0282592 3420 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 BH0514014_040723APB_FTO_355082 0514014000NRG24040720230310414 4964858689 04/07/2023 JAYRAM SAH JAYRAM SAH 0514014WL015629 00089 CBIN0282592 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 BH0514014_040723APB_FTO_355577 0514014000NRG24040720230311257 4964740967 04/07/2023 MOHAMMAD JAYAULALA MOHAMMAD JAYAULALA 0514014WL015678 00045 BARB0SHEOHA 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 BH0514014_041123APB_FTO_649657 0514014000NRG24041120230375526 7365425436 04/11/2023 MU.SIKALIYA DEVI MU.SIKALIYA DEVI 0514014WL028784 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
3642 BH0514014_051123APB_FTO_650215 0514014000NRG24041120230375802 7365015200 05/11/2023 BABITA DEVI BABITA DEVI 0514014WL028906 00415 SBIN0004654 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
3643 BH0514014_070224APB_FTO_839515 0514014000NRG24050220240477147 2154206960 07/02/2024 NITESH KUMAR NITESH KUMAR 0514014WL041111 00415 SBIN0004654 2508 25/03/2024 Participant not mapped to the product
3644 BH0514014_050723APB_FTO_360527 0514014000NRG24050720230317435 5741588910 05/07/2023 NARENDRA KUMAR NARENDRA KUMAR 0514014WL015929 00089 CBIN0282393 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 BH0514014_051123APB_FTO_650293 0514014000NRG24051120230375897 7365014468 05/11/2023 GAYATRI DEVI GAYATRI DEVI 0514014WL028960 00415 SBIN0003435 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
3646 BH0514014_051123APB_FTO_650293 0514014000NRG24051120230375899 7365014466 05/11/2023 KAMAL RAUT KAMAL RAUT 0514014WL028962 00048 BKID0004676 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
3647 BH0514014_051123APB_FTO_650293 0514014000NRG24051120230375903 7365014464 05/11/2023 Reena Devi Reena Devi 0514014WL028966 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
3648 BH0514014_051123APB_FTO_650337 0514014000NRG24051120230375915 7365432463 05/11/2023 PRAMOD MUKHIYA PRAMOD MUKHIYA 0514014WL028970 00048 BKID0004676 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
3649 BH0514014_051123APB_FTO_650337 0514014000NRG24051120230375917 7365432470 05/11/2023 MOHAMMAD MOKIM MOHAMMAD MOKIM 0514014WL028970 00415 SBIN0004654 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
3650 BH0514014_060523APB_FTO_114237 0514014000NRG24060520230045659 1484439548 06/05/2023 shivmangal ray shivmangal ray 0514014WL003278 00354 PUNB0499200 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 BH0514014_061023APB_FTO_589618 0514014000NRG24061020230366961 6937180736 06/10/2023 MOHAMMAD JAYAUALA MOHAMMAD JAYAUALA 0514014WL025312 00048 BKID0004676 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 BH0514014_061123APB_FTO_652359 0514014000NRG24061120230376067 7349904137 06/11/2023 RATIYA DEVI RATIYA DEVI 0514014WL029012 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
3653 BH0514014_101123FTO_661950 0514014000NRG24091120230377793 8989984879 10/11/2023 SAKALI DEVI SAKALI DEVI 0514014WL029561 00691 IPOS0000001 1824 01/01/2024 No Such Account
3654 BH0514014_100224APB_FTO_845608 0514014000NRG24100220240488109 2886710532 10/02/2024 ARVIND KUMAR ARVIND KUMAR 0514014WL042362 00048 BKID0004676 3192 12/04/2024 Participant not mapped to the product
3655 BH0514014_130124APB_FTO_799708 0514014000NRG24130120240442936 2143165901 13/01/2024 NITESH KUMAR NITESH KUMAR 0514014WL038175 00415 SBIN0004654 3192 25/03/2024 Participant not mapped to the product
3656 BH0514014_150523APB_FTO_146190 0514014000NRG24150520230073037 1750523645 15/05/2023 suryakala devi suryakala devi 0514014WL004795 00538 CBIN0R10001 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 BH0514014_150723FTO_419280 0514014000NRG24150720230342418 5741237612 15/07/2023 manju devi manju devi 0514014WL017362 00538 CBIN0R10001 2964 19/09/2023 No Such Account
3658 BH0514014_150723FTO_419280 0514014000NRG24150720230342419 5741237613 15/07/2023 vandana devi vandana devi 0514014WL017362 00538 CBIN0R10001 2964 19/09/2023 No Such Account
3659 BH0514014_160224APB_FTO_855205 0514014000NRG24160220240497566 2888031716 16/02/2024 SUGANDHI KUMARI SUGANDHI KUMARI 0514014WL043260 00415 SBIN0004654 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 BH0514014_161023APB_FTO_611091 0514014000NRG24161020230369472 6937209066 16/10/2023 NIRAJ YADAV NIRAJ YADAV 0514014WL026393 00048 BKID0004676 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 BH0514014_180124APB_FTO_805936 0514014000NRG24170120240447579 2130345096 18/01/2024 shivmangal ray shivmangal ray 0514014WL038565 00354 PUNB0499200 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 BH0514014_170523FTO_151332 0514014000NRG24170520230077298 1752643234 17/05/2023 PRAHLAD SAH PRAHLAD SAH 0514014WL004975 00538 CBIN0R10001 3192 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3663 BH0514014_180623APB_FTO_280988 0514014000NRG24180620230218375 2813273075 18/06/2023 ram vinay yadav ram vinay yadav 0514014WL011673 00045 BARB0SITAMA 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 BH0514014_190124APB_FTO_807754 0514014000NRG24190120240451534 2134459120 19/01/2024 shivmangal ray shivmangal ray 0514014WL038995 00354 PUNB0499200 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 BH0514014_190523APB_FTO_161004 0514014000NRG24190520230087930 1858532470 19/05/2023 SONAM MUKHIYA SONAM MUKHIYA 0514014WL005624 00089 CBIN0282592 3192 25/05/2023 Aadhaar Number not Mapped to Account Number
3666 BH0514014_220324APB_FTO_933152 0514014000NRG24210320240558599 3041994631 22/03/2024 AKHILESH KUMAR AKHILESH KUMAR 0514014WL048873 00468 UBIN0573523 3648 16/04/2024 Participant not mapped to the product
3667 BH0514014_220324APB_FTO_933152 0514014000NRG24210320240558712 3041994468 22/03/2024 sunil kumar sunil kumar 0514014WL048880 00538 CBIN0R10001 3648 16/04/2024 Participant not mapped to the product
3668 BH0514014_220324APB_FTO_933152 0514014000NRG24210320240558726 3041994521 22/03/2024 MISHRILAL MAHTO MISHRILAL MAHTO 0514014WL048880 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 BH0514014_220324APB_FTO_936165 0514014000NRG24220320240562900 3041825142 22/03/2024 sunil kumar sunil kumar 0514014WL049163 00538 CBIN0R10001 228 16/04/2024 Participant not mapped to the product
3670 BH0514014_230324APB_FTO_941465 0514014000NRG24230320240563980 3040283150 23/03/2024 NIRAJ YADAV NIRAJ YADAV 0514014WL049300 00048 BKID0004676 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 BH0514014_230523FTO_173314 0514014000NRG24230520230098039 1902581698 23/05/2023 mamta devi mamta devi 0514014WL006354 00415 SBIN0004654 2736 27/05/2023 No Such Account
3672 BH0514014_230523FTO_173314 0514014000NRG24230520230098042 1902581694 23/05/2023 manatorni devi manatorni devi 0514014WL006354 00538 CBIN0R10001 2736 27/05/2023 No Such Account
3673 BH0514014_230623APB_FTO_303278 0514014000NRG24230620230246358 2863359780 23/06/2023 MOHAMMAD AFAJAL MOHAMMAD AFAJAL 0514014WL012875 00045 BARB0SITAMA 3648 30/06/2023 Account closed
3674 BH0514014_240324APB_FTO_944266 0514014000NRG24240320240568738 3044355262 24/03/2024 TARANNUM NESA TARANNUM NESA 0514014WL049685 00089 CBIN0282592 3420 16/04/2024 A/c Blocked or Frozen
3675 BH0514014_250423FTO_61281 0514014000NRG24240420230011378 1438043581 25/04/2023 shambhu ray shambhu ray 0514014WL000862 00048 BKID0004676 2280 11/05/2023 No Such Account
3676 BH0514014_241123FTO_688543 0514014000NRG24241120230384318 8999955601 24/11/2023 RADHESHYAM RAUT RADHESHYAM RAUT 0514014WL031029 00538 CBIN0R10001 1824 01/01/2024 No Such Account
3677 BH0514014_250523APB_FTO_182538 0514014000NRG24250520230108586 1946103579 25/05/2023 ram vinay yadav ram vinay yadav 0514014WL006812 00045 BARB0SITAMA 2964 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 BH0514014_251023APB_FTO_627269 0514014000NRG24251020230372386 7072119962 25/10/2023 MOHAMMAD JAYAUALA MOHAMMAD JAYAUALA 0514014WL027567 00048 BKID0004676 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 BH0514014_260324APB_FTO_948577 0514014000NRG24260320240570515 3039704263 26/03/2024 ABDHESH KUMAR ABDHESH KUMAR 0514014WL049799 00415 SBIN0004654 2736 16/04/2024 Participant not mapped to the product
3680 BH0514014_260324APB_FTO_948577 0514014000NRG24260320240570520 3039704265 26/03/2024 PAPPU KUMAR PAPPU KUMAR 0514014WL049799 00048 BKID0004676 2736 16/04/2024 Participant not mapped to the product
3681 BH0514014_280224APB_FTO_879305 0514014000NRG24270220240516187 2926081020 28/02/2024 NITESH KUMAR NITESH KUMAR 0514014WL044704 00415 SBIN0004654 2736 13/04/2024 Participant not mapped to the product
3682 BH0514014_280224APB_FTO_879305 0514014000NRG24270220240516609 2926080912 28/02/2024 BHOLA SAHNI BHOLA SAHNI 0514014WL044747 00703 AIRP0000001 3192 13/04/2024 Participant not mapped to the product
3683 BH0514014_280224APB_FTO_879305 0514014000NRG24270220240516877 2926080911 28/02/2024 AKHILESH KUMAR AKHILESH KUMAR 0514014WL044757 00468 UBIN0573523 3192 13/04/2024 Participant not mapped to the product
3684 BH0514014_280224APB_FTO_879305 0514014000NRG24270220240516907 2926080960 28/02/2024 sunil kumar sunil kumar 0514014WL044759 00538 CBIN0R10001 3420 13/04/2024 Participant not mapped to the product
3685 BH0514014_280224APB_FTO_879305 0514014000NRG24270220240516921 2926080984 28/02/2024 MISHRILAL MAHTO MISHRILAL MAHTO 0514014WL044759 00538 CBIN0R10001 3420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 BH0514014_280224APB_FTO_879352 0514014000NRG24270220240517105 2926075384 28/02/2024 TARANNUM NESA TARANNUM NESA 0514014WL044773 00089 CBIN0282592 2964 13/04/2024 A/c Blocked or Frozen
3687 BH0514014_280224APB_FTO_879378 0514014000NRG24280220240520282 2926083801 28/02/2024 KAPINDRA RAY KAPINDRA RAY 0514014WL045069 00048 BKID0004676 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 BH0514014_280324APB_FTO_957570 0514014000NRG24280320240572922 3044493459 28/03/2024 JAILAL PANDIT JAILAL PANDIT 0514014WL050056 00048 BKID0004676 3405 16/04/2024 Aadhaar Number not Mapped to Account Number
3689 BH0514014_280324APB_FTO_957570 0514014000NRG24280320240572948 3044493486 28/03/2024 BHOLA SAHNI BHOLA SAHNI 0514014WL050056 00703 AIRP0000001 3405 16/04/2024 Participant not mapped to the product
3690 BH0514014_280324APB_FTO_957461 0514014000NRG24280320240574005 3041407348 28/03/2024 MOHAMMAD NIZAMDDIN MOHAMMAD NIZAMDDIN 0514014WL050200 00089 CBIN0282592 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 BH0514014_290923FTO_573820 0514014000NRG24290920230363803 6933985332 29/09/2023 SUNAINA DEVI SUNAINA DEVI 0514014WL024069 00089 CBIN0282592 3648 02/11/2023 No Such Account
3692 BH0514014_310324APB_FTO_973835 0514014000NRG24300320240580926 3043878379 31/03/2024 NIRAJ YADAV NIRAJ YADAV 0514014WL050930 00048 BKID0004676 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 BH0514014_310324APB_FTO_973959 0514014000NRG24300320240581113 3043935663 31/03/2024 SURESH MAHTO SURESH MAHTO 0514014WL050949 00538 CBIN0R10001 2280 16/04/2024 Aadhaar Number not Mapped to Account Number
3694 BH0514014_300423APB_FTO_88279 0514014000NRG24300420230031059 1443171743 30/04/2023 RAJESH PANDIT RAJESH PANDIT 0514014WL002080 00048 BKID0004676 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 BH0514014_300423FTO_88468 0514014000NRG24300420230031432 1449246314 30/04/2023 Gunoor chaudhari Gunoor chaudhari 0514014WL002099 00538 CBIN0R10001 3192 11/05/2023 No Such Account
3696 BH0514014_301223APB_FTO_775362 0514014000NRG24301220230419766 1999240419 30/12/2023 shivmangal ray shivmangal ray 0514014WL035857 00354 PUNB0499200 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 BH0514014_310324APB_FTO_973871 0514014000NRG24310320240582352 3046396745 31/03/2024 ram vinay yadav ram vinay yadav 0514014WL051075 00045 BARB0SITAMA 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 BH0514014_310324APB_FTO_974924 0514014000NRG24310320240583481 3043911871 31/03/2024 RUKMINI DEVI RUKMINI DEVI 0514014WL051141 00048 BKID0004676 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
3699 BH0514015_080823FTO_473189 0514015000NRG21130120220642617 5732055957 08/08/2023 KAUSHALYA EVI KAUSHALYA EVI 0514015WL210901 00538 CBIN0R10001 3104 19/09/2023 No Such Account
3700 BH0514015_080823FTO_473189 0514015000NRG21130120220642618 5732055956 08/08/2023 KAUSHALYA EVI KAUSHALYA EVI 0514015WL210901 00538 CBIN0R10001 2716 19/09/2023 No Such Account
3701 BH0514015_080823FTO_473178 0514015000NRG22080320220465243 5741219506 08/08/2023 asha devi asha devi 0514015WL188045 00538 CBIN0R10001 2772 19/09/2023 No Such Account
3702 BH0514015_090423FTO_30567 0514015000NRG23250320230543761 1238436038 09/04/2023 SITA DEVI SITA DEVI 0514015WL0113060 00538 CBIN0R10001 2940 05/05/2023 No Such Account
3703 BH0514015_090423FTO_30567 0514015000NRG23250320230543762 1238436031 09/04/2023 MUKUND KUMAR MUKUND KUMAR 0514015WL0113060 00703 AIRP0000001 2100 05/05/2023 A/c Blocked or Frozen
3704 BH0514015_090423FTO_30567 0514015000NRG23250320230543763 1238436032 09/04/2023 MUKUND KUMAR MUKUND KUMAR 0514015WL0113060 00703 AIRP0000001 1260 05/05/2023 A/c Blocked or Frozen
3705 BH0514015_090423FTO_30567 0514015000NRG23250320230543764 1238436033 09/04/2023 MUKUND KUMAR MUKUND KUMAR 0514015WL0113060 00703 AIRP0000001 3360 05/05/2023 A/c Blocked or Frozen
3706 BH0514015_090423FTO_30567 0514015000NRG23310320230556630 1238436035 09/04/2023 dinesh raut dinesh raut 0514015WL0114144 00048 BKID0004678 3150 05/05/2023 A/c Blocked or Frozen
3707 BH0514015_010523APB_FTO_92091 0514015000NRG24010520230033067 1445291036 01/05/2023 Pallavi Kumari Pallavi Kumari 0514015WL002212 00048 BKID0006283 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
3708 BH0514015_011023APB_FTO_577179 0514015000NRG24011020230364656 6930934244 01/10/2023 niro devi niro devi 0514015WL024424 00048 BKID0004432 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 BH0514015_011023FTO_577173 0514015000NRG24011020230364664 6930732365 01/10/2023 rajani kumari rajani kumari 0514015WL024426 00048 BKID0005769 3648 02/11/2023 A/c Blocked or Frozen
3710 BH0514015_020623APB_FTO_218444 0514015000NRG24020620230144149 2314080166 02/06/2023 SHUSHILA DEVI SHUSHILA DEVI 0514015WL008531 00415 SBIN0002949 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 BH0514015_020623APB_FTO_218444 0514015000NRG24020620230144186 2314080127 02/06/2023 saguni mukhiya saguni mukhiya 0514015WL008531 00703 AIRP0000001 3192 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3712 BH0514015_020623APB_FTO_218444 0514015000NRG24020620230144187 2314080123 02/06/2023 pappu mandal pappu mandal 0514015WL008531 00703 AIRP0000001 3192 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3713 BH0514015_020623APB_FTO_218444 0514015000NRG24020620230144190 2314080124 02/06/2023 gunja kumari gunja kumari 0514015WL008531 00703 AIRP0000001 3192 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3714 BH0514015_020723APB_FTO_349450 0514015000NRG24020720230299077 4961108250 02/07/2023 lalita devi lalita devi 0514015WL015053 00048 BKID0005769 1596 30/08/2023 A/c Blocked or Frozen
3715 BH0514015_020723FTO_349570 0514015000NRG24020720230300452 4960825434 02/07/2023 kabutari devi kabutari devi 0514015WL015094 00048 BKID0004432 3420 30/08/2023 Account closed
3716 BH0514015_020723APB_FTO_349536 0514015000NRG24020720230300608 4961099403 02/07/2023 rina devi rina devi 0514015WL015101 00048 BKID0005769 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 BH0514015_020723FTO_349528 0514015000NRG24020720230300653 4960825179 02/07/2023 vipat mahto vipat mahto 0514015WL015101 00538 CBIN0R10001 3648 30/08/2023 No Such Account
3718 BH0514015_020723FTO_349528 0514015000NRG24020720230300688 4960825170 02/07/2023 pankaj kumar pankaj kumar 0514015WL015101 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
3719 BH0514015_020723FTO_349528 0514015000NRG24020720230300693 4960825171 02/07/2023 ram ekval ray ram ekval ray 0514015WL015101 00703 AIRP0000001 3648 30/08/2023 A/c Blocked or Frozen
3720 BH0514015_050224APB_FTO_835502 0514015000NRG24030220240474913 2154307289 05/02/2024 baban mishra baban mishra 0514015WL040842 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 BH0514015_070623APB_FTO_239454 0514015000NRG24030620230148756 2496607399 07/06/2023 sanjay rai sanjay rai 0514015WL008750 00691 IPOS0000001 3420 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3722 BH0514015_070623APB_FTO_239454 0514015000NRG24030620230148761 2496607405 07/06/2023 rajeshwar ray rajeshwar ray 0514015WL008750 00691 IPOS0000001 3420 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3723 BH0514015_070623APB_FTO_239454 0514015000NRG24030620230148766 2496607400 07/06/2023 ramgyan mukhiya ramgyan mukhiya 0514015WL008750 00691 IPOS0000001 3420 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 BH0514015_070623APB_FTO_239454 0514015000NRG24030620230148776 2496607397 07/06/2023 ajay mukhiya ajay mukhiya 0514015WL008750 00691 IPOS0000001 3420 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3725 BH0514015_040723FTO_359078 0514015000NRG24030720230305025 5741214048 04/07/2023 dukhani devi dukhani devi 0514015WL015373 00538 CBIN0R10001 2052 19/09/2023 No Such Account
3726 BH0514015_070723APB_FTO_376973 0514015000NRG24030720230306040 5081076429 07/07/2023 rinki devi rinki devi 0514015WL015403 00048 BKID0005769 2736 02/09/2023 A/c Blocked or Frozen
3727 BH0514015_030723APB_FTO_353710 0514015000NRG24030720230308413 4963174367 03/07/2023 Pallavi Kumari Pallavi Kumari 0514015WL015481 00048 BKID0006283 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 BH0514015_070723FTO_376988 0514015000NRG24030720230308681 5082816340 07/07/2023 rena jha rena jha 0514015WL015491 00538 CBIN0R10001 2736 02/09/2023 Account closed
3729 BH0514015_040124FTO_782447 0514015000NRG24040120240427771 1991596327 04/01/2024 ram varan ram ram varan ram 0514015WL0036825 00176 IDIB000P682 2280 20/03/2024 A/c Blocked or Frozen
3730 BH0514015_040124FTO_782447 0514015000NRG24040120240427773 1991596324 04/01/2024 injila devi injila devi 0514015WL0036826 00703 AIRP0000001 3648 20/03/2024 A/c Blocked or Frozen
3731 BH0514015_170324APB_FTO_922188 0514015000NRG24040320240532305 3041927587 17/03/2024 shesh narayan ray shesh narayan ray 0514015WL046288 00703 AIRP0000001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 BH0514015_170324APB_FTO_922188 0514015000NRG24040320240532317 3041927580 17/03/2024 Viseshwar Ray Viseshwar Ray 0514015WL046288 00703 AIRP0000001 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
3733 BH0514015_040523FTO_107347 0514015000NRG24040520230038956 1482478746 04/05/2023 dinesh raut dinesh raut 0514015WL002783 00048 BKID0004678 2964 12/05/2023 A/c Blocked or Frozen
3734 BH0514015_040523APB_FTO_107380 0514015000NRG24040520230038970 1481237455 04/05/2023 indu devi indu devi 0514015WL002783 00691 IPOS0000001 2964 12/05/2023 A/c Blocked or Frozen
3735 BH0514015_040523APB_FTO_107411 0514015000NRG24040520230040792 1482919670 04/05/2023 manoj kumar mishra manoj kumar mishra 0514015WL003014 00703 AIRP0000001 3192 12/05/2023 Account closed
3736 BH0514015_080623APB_FTO_245165 0514015000NRG24040620230149868 2543480048 08/06/2023 rina devi rina devi 0514015WL008793 00048 BKID0005769 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 BH0514015_070623FTO_239497 0514015000NRG24040620230150216 2495243566 07/06/2023 soni kumari soni kumari 0514015WL008801 00538 CBIN0R10001 2964 13/06/2023 No Such Account
3738 BH0514015_070623FTO_239497 0514015000NRG24040620230150239 2495243569 07/06/2023 suhan mandal suhan mandal 0514015WL008801 00538 CBIN0R10001 2964 13/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3739 BH0514015_040623APB_FTO_225207 0514015000NRG24040620230151228 2312026495 04/06/2023 Suresh Kumar Ray Suresh Kumar Ray 0514015WL008856 00703 AIRP0000001 3648 08/06/2023 Aadhaar Number not Mapped to Account Number
3740 BH0514015_040623APB_FTO_225207 0514015000NRG24040620230151229 2312026334 04/06/2023 Puja Devi Puja Devi 0514015WL008856 00691 IPOS0000001 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 BH0514015_060723APB_FTO_372127 0514015000NRG24040720230314693 4964700179 06/07/2023 bachchi devi bachchi devi 0514015WL015819 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 BH0514015_040923APB_FTO_518913 0514015000NRG24040920230357688 5741261176 04/09/2023 ramashankar ray ramashankar ray 0514015WL021283 00048 BKID0005769 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 BH0514015_100523FTO_130241 0514015000NRG24050520230043624 1631640286 10/05/2023 sita devi sita devi 0514015WL003154 00538 CBIN0R10001 2964 17/05/2023 No Such Account
3744 BH0514015_060523APB_FTO_116058 0514015000NRG24050520230044669 1484005188 06/05/2023 arjun ray arjun ray 0514015WL003196 00048 BKID0004432 3192 12/05/2023 Account closed
3745 BH0514015_060523FTO_116055 0514015000NRG24050520230044754 1482481577 06/05/2023 devi devi devi devi 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3746 BH0514015_060523FTO_116055 0514015000NRG24050520230044755 1482481579 06/05/2023 rahul raut rahul raut 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3747 BH0514015_060523FTO_116055 0514015000NRG24050520230044769 1482481581 06/05/2023 rupa devi rupa devi 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3748 BH0514015_060523FTO_116055 0514015000NRG24050520230044772 1482481580 06/05/2023 paramjeet kumar paramjeet kumar 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3749 BH0514015_060523FTO_116055 0514015000NRG24050520230044774 1482481578 06/05/2023 vijay sahani vijay sahani 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3750 BH0514015_060523FTO_116055 0514015000NRG24050520230044779 1482481576 06/05/2023 rajdev chaudhary rajdev chaudhary 0514015WL003196 00045 BARB0PUPRIX 3192 12/05/2023 No Such Account
3751 BH0514015_080224APB_FTO_841709 0514015000NRG24060220240479087 2151487920 08/02/2024 pukari devi pukari devi 0514015WL041327 00048 BKID0005769 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 BH0514015_080224APB_FTO_841696 0514015000NRG24060220240480485 2142682827 08/02/2024 risikesh kumar risikesh kumar 0514015WL041514 00415 SBIN0000186 2964 25/03/2024 Participant not mapped to the product
3753 BH0514015_060523APB_FTO_116053 0514015000NRG24060520230046917 1483149967 06/05/2023 Suresh Kumar Ray Suresh Kumar Ray 0514015WL003377 00703 AIRP0000001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
3754 BH0514015_060523APB_FTO_116053 0514015000NRG24060520230046918 1483149832 06/05/2023 Puja Devi Puja Devi 0514015WL003377 00691 IPOS0000001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
3755 BH0514015_060523APB_FTO_116053 0514015000NRG24060520230046954 1483149858 06/05/2023 ramdev das ramdev das 0514015WL003379 00538 CBIN0R10001 2964 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 BH0514015_070623APB_FTO_239423 0514015000NRG24060620230162161 2491345796 07/06/2023 Pallavi Kumari Pallavi Kumari 0514015WL009285 00048 BKID0006283 3192 13/06/2023 Aadhaar Number not Mapped to Account Number
3757 BH0514015_060723APB_FTO_371999 0514015000NRG24060720230327711 4963116856 06/07/2023 ragni devi ragni devi 0514015WL016423 00415 SBIN0002949 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 BH0514015_071123APB_FTO_654343 0514015000NRG24071120230376771 8577059297 07/11/2023 chhoti nayak chhoti nayak 0514015WL029268 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
3759 BH0514015_071123APB_FTO_654343 0514015000NRG24071120230376781 8577059296 07/11/2023 nilam devi nilam devi 0514015WL029268 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
3760 BH0514015_080623APB_FTO_245100 0514015000NRG24080620230172972 2543852488 08/06/2023 ranju devi ranju devi 0514015WL009740 00691 IPOS0000001 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 BH0514015_081023FTO_596278 0514015000NRG24081020230367595 6937070001 08/10/2023 RAJESH PANJIYAR RAJESH PANJIYAR 0514015WL025556 00703 AIRP0000001 2280 02/11/2023 A/c Blocked or Frozen
3762 BH0514015_091123FTO_659981 0514015000NRG24091120230377645 8989986618 09/11/2023 pankaj kumar pankaj kumar 0514015WL0029485 00703 AIRP0000001 3648 01/01/2024 A/c Blocked or Frozen
3763 BH0514015_120124APB_FTO_797679 0514015000NRG24100120240439201 2143113038 12/01/2024 shesh narayan ray shesh narayan ray 0514015WL037895 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 BH0514015_120124APB_FTO_797679 0514015000NRG24100120240439202 2143113039 12/01/2024 shesh narayan ray shesh narayan ray 0514015WL037895 00703 AIRP0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 BH0514015_110523FTO_133835 0514015000NRG24100520230058206 1636794331 11/05/2023 RITESH KUMAR RITESH KUMAR 0514015WL004033 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
3766 BH0514015_110523APB_FTO_134154 0514015000NRG24100520230058616 1637627754 11/05/2023 maheswar das maheswar das 0514015WL004042 00703 AIRP0000001 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 BH0514015_110523APB_FTO_134154 0514015000NRG24100520230058701 1637627748 11/05/2023 bhulli dfevi bhulli dfevi 0514015WL004042 00048 BKID0005769 3648 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 BH0514015_130623APB_FTO_262567 0514015000NRG24100620230181966 2622410121 13/06/2023 ragni devi ragni devi 0514015WL010120 00415 SBIN0002949 3420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 BH0514015_100623FTO_253322 0514015000NRG24100620230182391 2541264668 10/06/2023 shail devi shail devi 0514015WL010140 00048 BKID0005769 3420 14/06/2023 A/c Blocked or Frozen
3770 BH0514015_170324APB_FTO_922176 0514015000NRG24110320240543017 3039951774 17/03/2024 Ravindra Mahto Ravindra Mahto 0514015WL047516 00538 CBIN0R10001 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 BH0514015_110523FTO_134034 0514015000NRG24110520230060817 1636793700 11/05/2023 sima kumari sima kumari 0514015WL004172 00538 CBIN0R10001 3192 17/05/2023 No Such Account
3772 BH0514015_130623APB_FTO_262536 0514015000NRG24110620230184601 2622322549 13/06/2023 manoj kumar mishra manoj kumar mishra 0514015WL010215 00048 BKID0004432 3192 17/06/2023 Account closed
3773 BH0514015_110623FTO_254971 0514015000NRG24110620230184848 2541268563 11/06/2023 puja kumari devi puja kumari devi 0514015WL010223 00703 AIRP0000001 3192 14/06/2023 A/c Blocked or Frozen
3774 BH0514015_111123APB_FTO_663108 0514015000NRG24111120230378766 8993467368 11/11/2023 rita devi rita devi 0514015WL029737 00048 BKID0004432 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 BH0514015_111123APB_FTO_663108 0514015000NRG24111120230378823 8993467282 11/11/2023 jugati devi jugati devi 0514015WL029737 00045 BARB0PUPRIX 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 BH0514015_111123APB_FTO_663108 0514015000NRG24111120230378849 8993467355 11/11/2023 manoj kumar mishra manoj kumar mishra 0514015WL029737 00703 AIRP0000001 3420 01/01/2024 Account closed
3777 BH0514015_161223APB_FTO_737886 0514015000NRG24111220230396539 1523330895 16/12/2023 shree krishna nayak shree krishna nayak 0514015WL033438 00703 AIRP0000001 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 BH0514015_170224APB_FTO_857677 0514015000NRG24120220240492300 2887501726 17/02/2024 ARMANA KHATOON ARMANA KHATOON 0514015WL042744 00691 IPOS0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 BH0514015_130623APB_FTO_262367 0514015000NRG24120620230187759 2619324130 13/06/2023 MINTU KAPAR MINTU KAPAR 0514015WL010469 00703 AIRP0000001 3648 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 BH0514015_121023APB_FTO_604274 0514015000NRG24121020230368310 6934131941 12/10/2023 shesh narayan ray shesh narayan ray 0514015WL025952 00703 AIRP0000001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 BH0514015_121023APB_FTO_604314 0514015000NRG24121020230368670 6934132607 12/10/2023 runa devi runa devi 0514015WL026028 00048 BKID0004432 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 BH0514015_160124APB_FTO_802558 0514015000NRG24130120240442698 2130713459 16/01/2024 baban mishra baban mishra 0514015WL038154 00538 CBIN0R10001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 BH0514015_130224APB_FTO_849752 0514015000NRG24130220240494284 2886873585 13/02/2024 manish kumar manish kumar 0514015WL042932 00048 BKID0005769 3648 12/04/2024 Participant not mapped to the product
3784 BH0514015_150623APB_FTO_271331 0514015000NRG24130620230192901 2813321194 15/06/2023 ramdev das ramdev das 0514015WL010643 00538 CBIN0R10001 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 BH0514015_150623APB_FTO_271331 0514015000NRG24130620230192927 2813321178 15/06/2023 rajkumari devi rajkumari devi 0514015WL010643 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
3786 BH0514015_130623FTO_262331 0514015000NRG24130620230194398 2618444207 13/06/2023 jitendra raut jitendra raut 0514015WL010688 00703 AIRP0000001 3648 17/06/2023 A/c Blocked or Frozen
3787 BH0514015_130623APB_FTO_262219 0514015000NRG24130620230195383 2618094809 13/06/2023 Punam Devi Punam Devi 0514015WL010713 00048 BKID0005769 3648 17/06/2023 A/c Blocked or Frozen
3788 BH0514015_130623FTO_262196 0514015000NRG24130620230195390 2620131316 13/06/2023 KRISHANA KAPAR KRISHANA KAPAR 0514015WL010713 00048 BKID0005769 3648 17/06/2023 A/c Blocked or Frozen
3789 BH0514015_130623APB_FTO_262631 0514015000NRG24130620230195748 2622324631 13/06/2023 SHAMBHU KUMAR CHAUDHARY SHAMBHU KUMAR CHAUDHARY 0514015WL010722 00691 IPOS0000001 2736 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3790 BH0514015_150623APB_FTO_271214 0514015000NRG24130620230195856 2813021486 15/06/2023 ramdana devi ramdana devi 0514015WL010724 00538 CBIN0R10001 3420 27/06/2023 Account closed
3791 BH0514015_130723APB_FTO_413240 0514015000NRG24130720230340745 5080483016 13/07/2023 MINTU KAPAR MINTU KAPAR 0514015WL017254 00415 SBIN0002949 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 BH0514015_180923FTO_550869 0514015000NRG24140920230359748 5876166907 18/09/2023 manoj kumar mishra manoj kumar mishra 0514015WL0022414 00703 AIRP0000001 3420 26/09/2023 A/c Blocked or Frozen
3793 BH0514015_141123FTO_667099 0514015000NRG24141120230379449 8995622803 14/11/2023 rajani kumari rajani kumari 0514015WL029893 00048 BKID0005769 3648 01/01/2024 A/c Blocked or Frozen
3794 BH0514015_141223APB_FTO_733391 0514015000NRG24141220230400314 9909745699 14/12/2023 avishek kumar avishek kumar 0514015WL033904 00048 BKID0005769 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445045 2135578293 16/01/2024 Brajmohan Ray Brajmohan Ray 0514015WL038366 00045 BARB0PUPRIX 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445047 2135578427 16/01/2024 Viseshwar Ray Viseshwar Ray 0514015WL038366 00703 AIRP0000001 3648 25/03/2024 Aadhaar Number not Mapped to Account Number
3797 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445066 2135578428 16/01/2024 Viseshwar Ray Viseshwar Ray 0514015WL038367 00703 AIRP0000001 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
3798 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445081 2135578437 16/01/2024 Suresh Kumar Ray Suresh Kumar Ray 0514015WL038367 00703 AIRP0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445082 2135578438 16/01/2024 Suresh Kumar Ray Suresh Kumar Ray 0514015WL038367 00703 AIRP0000001 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445083 2135578457 16/01/2024 Puja Devi Puja Devi 0514015WL038367 00691 IPOS0000001 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445084 2135578458 16/01/2024 Puja Devi Puja Devi 0514015WL038367 00691 IPOS0000001 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 BH0514015_160124APB_FTO_802519 0514015000NRG24150120240445181 2135578292 16/01/2024 Brajmohan Ray Brajmohan Ray 0514015WL038368 00045 BARB0PUPRIX 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 BH0514015_160124APB_FTO_802558 0514015000NRG24150120240445348 2130713485 16/01/2024 risikesh kumar risikesh kumar 0514015WL038376 00415 SBIN0000186 2964 25/03/2024 Participant not mapped to the product
3804 BH0514015_160523APB_FTO_150209 0514015000NRG24160520230074016 1753448545 16/05/2023 SHUSHILA DEVI SHUSHILA DEVI 0514015WL004873 00415 SBIN0002949 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 BH0514015_160623APB_FTO_275848 0514015000NRG24160620230211692 2813015978 16/06/2023 lalita devi lalita devi 0514015WL011401 00703 AIRP0000001 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 BH0514015_160623APB_FTO_275779 0514015000NRG24160620230211707 2813001562 16/06/2023 jholi mandal jholi mandal 0514015WL011403 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3807 BH0514015_160623APB_FTO_275779 0514015000NRG24160620230211730 2813001561 16/06/2023 PAWAN DEVI PAWAN DEVI 0514015WL011403 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
3808 BH0514015_171023APB_FTO_613315 0514015000NRG24171020230370247 6934035383 17/10/2023 niro devi niro devi 0514015WL026615 00048 BKID0004432 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 BH0514015_171023FTO_613309 0514015000NRG24171020230370254 6933995462 17/10/2023 rajani kumari rajani kumari 0514015WL026617 00048 BKID0005769 3648 02/11/2023 A/c Blocked or Frozen
3810 BH0514015_240423FTO_58841 0514015000NRG24180420230001017 1438090900 24/04/2023 dinesh raut dinesh raut 0514015WL000281 00048 BKID0004678 2964 11/05/2023 A/c Blocked or Frozen
3811 BH0514015_240423APB_FTO_58870 0514015000NRG24180420230001030 1439249125 24/04/2023 indu devi indu devi 0514015WL000281 00691 IPOS0000001 2964 11/05/2023 A/c Blocked or Frozen
3812 BH0514015_200523APB_FTO_166384 0514015000NRG24180520230083282 1857017263 20/05/2023 priyanka devi priyanka devi 0514015WL005322 00048 BKID0005769 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 BH0514015_220623APB_FTO_302759 0514015000NRG24190620230222756 2867854491 22/06/2023 rinki devi rinki devi 0514015WL011913 00048 BKID0005769 3192 30/06/2023 A/c Blocked or Frozen
3814 BH0514015_190623APB_FTO_286535 0514015000NRG24190620230222985 2813355780 19/06/2023 nanu ray nanu ray 0514015WL011921 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
3815 BH0514015_190623APB_FTO_286535 0514015000NRG24190620230224511 2813355810 19/06/2023 JINAT KHATOON JINAT KHATOON 0514015WL011980 00048 BKID0005769 3192 27/06/2023 A/c Blocked or Frozen
3816 BH0514015_200224APB_FTO_862977 0514015000NRG24200220240501245 2887483132 20/02/2024 Viseshwar Ray Viseshwar Ray 0514015WL043529 00703 AIRP0000001 3648 12/04/2024 Aadhaar Number not Mapped to Account Number
3817 BH0514015_200523APB_FTO_166279 0514015000NRG24200520230091608 1860942639 20/05/2023 Suresh Kumar Ray Suresh Kumar Ray 0514015WL005851 00703 AIRP0000001 3648 25/05/2023 Aadhaar Number not Mapped to Account Number
3818 BH0514015_200523APB_FTO_166279 0514015000NRG24200520230091609 1860942626 20/05/2023 Puja Devi Puja Devi 0514015WL005851 00691 IPOS0000001 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 BH0514015_200523APB_FTO_166279 0514015000NRG24200520230091688 1860942589 20/05/2023 ramdev das ramdev das 0514015WL005855 00538 CBIN0R10001 3648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 BH0514015_210224APB_FTO_865090 0514015000NRG24210220240504245 2887312270 21/02/2024 rakesh kumar rakesh kumar 0514015WL043733 00048 BKID0004432 3192 12/04/2024 Aadhaar Number not Mapped to Account Number
3821 BH0514015_220324APB_FTO_935617 0514015000NRG24210320240559637 3041518150 22/03/2024 KAILASH CHOUDHARY KAILASH CHOUDHARY 0514015WL048923 00538 CBIN0R10001 1596 16/04/2024 Participant not mapped to the product
3822 BH0514015_240423FTO_59234 0514015000NRG24210420230005119 1438091195 24/04/2023 Jaleswari Devi Jaleswari Devi 0514015WL000584 00703 AIRP0000001 3420 11/05/2023 A/c Blocked or Frozen
3823 BH0514015_240423APB_FTO_58988 0514015000NRG24210420230006028 1438976281 24/04/2023 Suresh Kumar Ray Suresh Kumar Ray 0514015WL000622 00703 AIRP0000001 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
3824 BH0514015_240423APB_FTO_58988 0514015000NRG24210420230006029 1438976055 24/04/2023 Puja Devi Puja Devi 0514015WL000622 00691 IPOS0000001 3648 11/05/2023 Aadhaar Number not Mapped to Account Number
3825 BH0514015_240423APB_FTO_59195 0514015000NRG24210420230006570 1439191880 24/04/2023 arjun ray arjun ray 0514015WL000639 00048 BKID0004432 3192 11/05/2023 Account closed
3826 BH0514015_220623APB_FTO_302857 0514015000NRG24220620230239744 2867857884 22/06/2023 gopal kumar mandal gopal kumar mandal 0514015WL012593 00048 BKID0004432 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 BH0514015_220623APB_FTO_302857 0514015000NRG24220620230239848 2867857894 22/06/2023 saguni mukhiya saguni mukhiya 0514015WL012600 00703 AIRP0000001 3192 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 BH0514015_220623APB_FTO_302857 0514015000NRG24220620230239851 2867857893 22/06/2023 gunja kumari gunja kumari 0514015WL012600 00703 AIRP0000001 3192 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3829 BH0514015_220623APB_FTO_302857 0514015000NRG24220620230239884 2867857892 22/06/2023 sita devi sita devi 0514015WL012600 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 BH0514015_220623APB_FTO_302895 0514015000NRG24220620230240667 2860805681 22/06/2023 ramashankar ray ramashankar ray 0514015WL012638 00048 BKID0005769 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 BH0514015_220623FTO_302878 0514015000NRG24220620230240688 2866223840 22/06/2023 mantoriya devi mantoriya devi 0514015WL012638 00048 BKID0005769 3420 30/06/2023 A/c Blocked or Frozen
3832 BH0514015_220623APB_FTO_302895 0514015000NRG24220620230240720 2860805706 22/06/2023 Suresh Kumar Ray Suresh Kumar Ray 0514015WL012638 00703 AIRP0000001 3420 30/06/2023 Aadhaar Number not Mapped to Account Number
3833 BH0514015_220623APB_FTO_302895 0514015000NRG24220620230240721 2860805600 22/06/2023 Puja Devi Puja Devi 0514015WL012638 00691 IPOS0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 BH0514015_301223FTO_774333 0514015000NRG24221220230410052 1996162590 30/12/2023 chhoti nayak chhoti nayak 0514015WL0034832 00703 AIRP0000001 3192 20/03/2024 A/c Blocked or Frozen
3835 BH0514015_240523APB_FTO_180393 0514015000NRG24230520230098346 1943132501 24/05/2023 MINTU KAPAR MINTU KAPAR 0514015WL006367 00415 SBIN0008740 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 BH0514015_250523APB_FTO_184460 0514015000NRG24230520230101195 1946106452 25/05/2023 ajay kumar yadav ajay kumar yadav 0514015WL006495 00048 BKID0004541 3648 30/05/2023 Account closed
3837 BH0514015_270224APB_FTO_875476 0514015000NRG24240220240511549 2887670823 27/02/2024 baban mishra baban mishra 0514015WL044336 00538 CBIN0R10001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 BH0514015_240324APB_FTO_943975 0514015000NRG24240320240568536 3043719769 24/03/2024 pravin kumar pravin kumar 0514015WL049679 00048 BKID0005769 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 BH0514015_240324APB_FTO_943958 0514015000NRG24240320240568919 3042246350 24/03/2024 Viseshwar Ray Viseshwar Ray 0514015WL049691 00703 AIRP0000001 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
3840 BH0514015_240423FTO_58841 0514015000NRG24240420230010810 1438090930 24/04/2023 sita devi sita devi 0514015WL000846 00538 CBIN0R10001 3420 12/05/2023 No Such Account
3841 BH0514015_240623FTO_314429 0514015000NRG24240620230253426 2861023164 24/06/2023 manoj kumar mishra manoj kumar mishra 0514015WL0013161 00703 AIRP0000001 3192 30/06/2023 Account closed
3842 BH0514015_240623FTO_314409 0514015000NRG24240620230255848 2859962078 24/06/2023 hareram hareram 0514015WL013255 00703 AIRP0000001 3420 30/06/2023 A/c Blocked or Frozen
3843 BH0514015_240623FTO_314444 0514015000NRG24240620230256338 2862085790 24/06/2023 dinesh raut dinesh raut 0514015WL0013273 00048 BKID0004678 2964 30/06/2023 A/c Blocked or Frozen
3844 BH0514015_240623FTO_314444 0514015000NRG24240620230256339 2862085791 24/06/2023 dinesh raut dinesh raut 0514015WL0013273 00048 BKID0004678 2964 30/06/2023 A/c Blocked or Frozen
3845 BH0514015_011223FTO_702591 0514015000NRG24241120230384475 8701979340 01/12/2023 bipin mandal bipin mandal 0514015WL031040 00048 BKID0005769 2964 16/12/2023 Account closed
3846 BH0514015_270124APB_FTO_820568 0514015000NRG24250120240462257 2146890149 27/01/2024 ARMANA KHATOON ARMANA KHATOON 0514015WL039627 00691 IPOS0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 BH0514015_250523APB_FTO_184371 0514015000NRG24250520230109941 1946090476 25/05/2023 rekha devi rekha devi 0514015WL006871 00538 CBIN0R10001 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 BH0514015_260324APB_FTO_948073 0514015000NRG24260320240570348 3041930088 26/03/2024 ranjit das ranjit das 0514015WL049792 00048 BKID0005769 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 BH0514015_260423APB_FTO_71893 0514015000NRG24260420230020434 1439231055 26/04/2023 maheswar das maheswar das 0514015WL001574 00703 AIRP0000001 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 BH0514015_260423APB_FTO_71893 0514015000NRG24260420230020543 1439231194 26/04/2023 bhulli dfevi bhulli dfevi 0514015WL001574 00048 BKID0005769 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 BH0514015_260523APB_FTO_188561 0514015000NRG24260520230113339 1978483721 26/05/2023 NITESH PASWAN NITESH PASWAN 0514015WL007024 00048 BKID0005769 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 BH0514015_260523FTO_188508 0514015000NRG24260520230114177 1977695672 26/05/2023 jitendra raut jitendra raut 0514015WL007046 00703 AIRP0000001 3648 31/05/2023 A/c Blocked or Frozen
3853 BH0514015_260523FTO_188508 0514015000NRG24260520230114188 1977695679 26/05/2023 sangita devi sangita devi 0514015WL007046 00703 AIRP0000001 3648 31/05/2023 A/c Blocked or Frozen
3854 BH0514015_260623APB_FTO_320888 0514015000NRG24260620230260587 4962983303 26/06/2023 MINTU KAPAR MINTU KAPAR 0514015WL013430 00415 SBIN0002949 3648 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 BH0514015_260623FTO_320924 0514015000NRG24260620230263755 4965700151 26/06/2023 nirmala devi nirmala devi 0514015WL013577 00048 BKID0004678 3420 30/08/2023 No Such Account
3856 BH0514015_260823FTO_506060 0514015000NRG24260820230355945 5744841404 26/08/2023 ram varan ram ram varan ram 0514015WL020484 00176 IDIB000P682 2280 19/09/2023 A/c Blocked or Frozen
3857 BH0514015_261123APB_FTO_692201 0514015000NRG24261120230386281 9004327219 26/11/2023 shesh narayan ray shesh narayan ray 0514015WL031223 00703 AIRP0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 BH0514015_280523APB_FTO_194975 0514015000NRG24270520230115647 1976316936 28/05/2023 abhdesh ray abhdesh ray 0514015WL007123 00048 BKID0005769 3192 31/05/2023 A/c Blocked or Frozen
3859 BH0514015_270623APB_FTO_325766 0514015000NRG24270620230268200 4962994781 27/06/2023 Kishori Sah Kishori Sah 0514015WL013767 00048 BKID0005769 3420 30/08/2023 A/c Blocked or Frozen
3860 BH0514015_271123APB_FTO_693880 0514015000NRG24271120230387394 9008540418 27/11/2023 runa devi runa devi 0514015WL031304 00048 BKID0004432 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 BH0514015_291223FTO_771443 0514015000NRG24271220230415720 1991598181 29/12/2023 ram varan ram ram varan ram 0514015WL035355 00176 IDIB000P682 3648 20/03/2024 A/c Blocked or Frozen
3862 BH0514015_290423APB_FTO_87973 0514015000NRG24280420230027562 1445304507 29/04/2023 priyanka devi priyanka devi 0514015WL001902 00048 BKID0005769 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 BH0514015_280523FTO_195006 0514015000NRG24280520230120947 1976044435 28/05/2023 vishwajit kumar vishwajit kumar 0514015WL007323 00415 SBIN0002949 3192 31/05/2023 No Such Account
3864 BH0514015_280523APB_FTO_194986 0514015000NRG24280520230120983 1976328905 28/05/2023 ooooooo ooooooo 0514015WL007325 00048 BKID0005769 3648 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 BH0514015_010224APB_FTO_829234 0514015000NRG24290120240466977 2147002415 01/02/2024 shesh narayan ray shesh narayan ray 0514015WL039951 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 BH0514015_010224APB_FTO_829234 0514015000NRG24290120240467016 2147002384 01/02/2024 Brajmohan Ray Brajmohan Ray 0514015WL039951 00045 BARB0PUPRIX 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 BH0514015_010224APB_FTO_829234 0514015000NRG24290120240467017 2147002407 01/02/2024 Viseshwar Ray Viseshwar Ray 0514015WL039951 00703 AIRP0000001 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
3868 BH0514015_020324APB_FTO_888193 0514015000NRG24290220240523421 3040148803 02/03/2024 jugati devi jugati devi 0514015WL045346 00415 SBIN0006446 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 BH0514015_020324APB_FTO_888193 0514015000NRG24290220240523422 3040148815 02/03/2024 geeta devi geeta devi 0514015WL045346 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 BH0514015_290423FTO_87990 0514015000NRG24290420230030347 1449227792 29/04/2023 rekha devi rekha devi 0514015WL002045 00415 SBIN0014300 2964 11/05/2023 Account closed
3871 BH0514015_290623APB_FTO_334759 0514015000NRG24290620230277556 4962970546 29/06/2023 manoj kumar mishra manoj kumar mishra 0514015WL014147 00703 AIRP0000001 3420 30/08/2023 Account closed
3872 BH0514015_020723APB_FTO_349495 0514015000NRG24290620230278633 4962780650 02/07/2023 ARMANA KHATOON ARMANA KHATOON 0514015WL014177 00048 BKID0004543 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 BH0514015_290623FTO_334804 0514015000NRG24290620230278756 4964268459 29/06/2023 dharmendra das dharmendra das 0514015WL014178 00048 BKID0005769 3648 30/08/2023 A/c Blocked or Frozen
3874 BH0514015_290623FTO_334804 0514015000NRG24290620230278823 4964268469 29/06/2023 munesar kapar munesar kapar 0514015WL014178 00538 CBIN0R10001 3648 30/08/2023 A/c Blocked or Frozen
3875 BH0514015_290623FTO_335056 0514015000NRG24290620230279918 4965694980 29/06/2023 archana devi archana devi 0514015WL014204 00538 CBIN0R10001 3648 30/08/2023 No Such Account
3876 BH0514015_020723FTO_349435 0514015000NRG24300620230283012 4960827255 02/07/2023 dashrath chaudhary dashrath chaudhary 0514015WL014357 00048 BKID0004678 3192 30/08/2023 A/c Blocked or Frozen
3877 BH0514015_020723FTO_349662 0514015000NRG24300620230286937 4960834099 02/07/2023 jitendra raut jitendra raut 0514015WL014514 00703 AIRP0000001 3420 30/08/2023 A/c Blocked or Frozen
3878 BH0514015_301123FTO_700650 0514015000NRG24301120230389775 8701980047 30/11/2023 rajani kumari rajani kumari 0514015WL031633 00048 BKID0005769 3648 16/12/2023 A/c Blocked or Frozen
3879 BH0514015_301123APB_FTO_700654 0514015000NRG24301120230389785 8703782722 30/11/2023 injila devi injila devi 0514015WL031635 00703 AIRP0000001 3648 16/12/2023 invalid Bank Identifier
3880 BH0514015_310523FTO_206938 0514015000NRG24310520230132150 2267512265 31/05/2023 GURIYA DEVI GURIYA DEVI 0514015WL007927 00048 BKID0005769 3192 07/06/2023 Account closed
3881 BH0514015_310523APB_FTO_206855 0514015000NRG24310520230134554 2268306835 31/05/2023 CHUNU KUMAR MISHRA CHUNU KUMAR MISHRA 0514015WL008008 00691 IPOS0000001 3420 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 BH0514016_060423FTO_24873 0514016000NRG23020420230569368 1202515993 06/04/2023 ABDUL KHALID ABDUL KHALID 0514016WL0114714 00354 PUNB0229600 3150 04/05/2023 No Such Account
3883 BH0514016_060423FTO_24873 0514016000NRG23020420230569369 1202515992 06/04/2023 ABDUL KHALID ABDUL KHALID 0514016WL0114714 00354 PUNB0229600 2940 04/05/2023 No Such Account
3884 BH0514016_060423FTO_24873 0514016000NRG23020420230569370 1202515991 06/04/2023 ABDUL KHALID ABDUL KHALID 0514016WL0114714 00354 PUNB0229600 3360 04/05/2023 No Such Account
3885 BH0514016_060423FTO_24873 0514016000NRG23020420230569371 1202515990 06/04/2023 ABDUL KHALID ABDUL KHALID 0514016WL0114714 00354 PUNB0229600 3360 04/05/2023 No Such Account
3886 BH0514016_060423FTO_24900 0514016000NRG23060420230579492 1202520752 06/04/2023 TETRY DEVI TETRY DEVI 0514016WL0115361 00354 PUNB0229600 1680 04/05/2023 No Such Account
3887 BH0514016_170523FTO_151010 0514016000NRG23170520230584311 1752638168 17/05/2023 JIMADAR YADAV JIMADAR YADAV 0514016WL0115882 00415 SBIN0008173 2940 20/05/2023 Account closed
3888 BH0514016_010423APB_FTO_2217 0514016000NRG23310320230557404 1238036237 01/04/2023 JIMADAR YADAV JIMADAR YADAV 0514016WL114198 00415 SBIN0008173 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 BH0514016_010423APB_FTO_2537 0514016000NRG23310320230558243 1237035977 01/04/2023 REKHA DEVI REKHA DEVI 0514016WL114226 00354 PUNB0229600 2940 05/05/2023 Account closed
3890 BH0514016_010224APB_FTO_829125 0514016000NRG24010220240471371 2151637261 01/02/2024 ALOK KUMAR ALOK KUMAR 0514016WL040413 00354 PUNB0229600 2052 25/03/2024 Participant not mapped to the product
3891 BH0514016_030623APB_FTO_218612 0514016000NRG24020620230143253 2312040506 03/06/2023 PAVAN KUMAR PAVAN KUMAR 0514016WL008421 00354 PUNB0229600 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 BH0514016_020723APB_FTO_349583 0514016000NRG24020720230302047 4963246927 02/07/2023 TEHARA KHATUN TEHARA KHATUN 0514016WL015137 00354 PUNB0177900 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 BH0514016_020923APB_FTO_516132 0514016000NRG24020920230357115 5742052035 02/09/2023 RUPAM KUMARI RUPAM KUMARI 0514016WL021067 00354 PUNB0229600 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 BH0514016_040623APB_FTO_224332 0514016000NRG24030620230146054 2312695966 04/06/2023 NITISH KUMAR NITISH KUMAR 0514016WL008634 00415 SBIN0008173 2712 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 BH0514016_040623FTO_224525 0514016000NRG24030620230148119 2311820174 04/06/2023 PAVAN KUMAR PAVAN KUMAR 0514016WL0008724 00354 PUNB0229600 3192 08/06/2023 Account closed
3896 BH0514016_121023FTO_604414 0514016000NRG24031020230364897 6933977900 12/10/2023 SIKILIYA DEVI SIKILIYA DEVI 0514016WL0024521 00354 PUNB0177900 2508 02/11/2023 No Such Account
3897 BH0514016_121023FTO_604414 0514016000NRG24031020230364898 6933977901 12/10/2023 KISHO DEVI KISHO DEVI 0514016WL0024521 00354 PUNB0229600 1078 02/11/2023 No Such Account
3898 BH0514016_121023FTO_604404 0514016000NRG24031020230364899 6937082534 12/10/2023 KANHAIYA KUMAR KANHAIYA KUMAR 0514016WL0024521 00354 PUNB0229600 2964 02/11/2023 No Such Account
3899 BH0514016_121023FTO_604411 0514016000NRG24031020230364900 6933978049 12/10/2023 SUDHA KUMARI SUDHA KUMARI 0514016WL0024521 00415 SBIN0002949 2938 02/11/2023 Account closed
3900 BH0514016_121023FTO_604411 0514016000NRG24031020230364901 6933978048 12/10/2023 INDU KUMARI DEVI INDU KUMARI DEVI 0514016WL0024521 00415 SBIN0002949 2938 02/11/2023 No Such Account
3901 BH0514016_121023FTO_604411 0514016000NRG24031020230364902 6933978047 12/10/2023 CHHEDI SAHANI CHHEDI SAHANI 0514016WL0024521 00354 PUNB0229600 2938 02/11/2023 No Such Account
3902 BH0514016_040723APB_FTO_358511 0514016000NRG24040720230312729 4964853424 04/07/2023 RAJINA KHATUN RAJINA KHATUN 0514016WL015729 00354 PUNB0229600 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
3903 BH0514016_040723APB_FTO_358511 0514016000NRG24040720230312746 4964853438 04/07/2023 HALEEMA KHATOON HALEEMA KHATOON 0514016WL015729 00354 PUNB0229600 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 BH0514016_040923FTO_519088 0514016000NRG24040920230357559 5747421526 04/09/2023 VIDHYA DEVI VIDHYA DEVI 0514016WL0021250 00538 CBIN0R10001 2470 19/09/2023 No Such Account
3905 BH0514016_050523FTO_110633 0514016000NRG24050520230044248 1482482891 05/05/2023 MAYANK KUMAR MAYANK KUMAR 0514016WL003176 00354 PUNB0229600 2964 12/05/2023 No Such Account
3906 BH0514016_051023FTO_585386 0514016000NRG24051020230366191 6930725982 05/10/2023 MEENA DEVI MEENA DEVI 0514016WL024916 00354 PUNB0229600 3648 02/11/2023 No Such Account
3907 BH0514016_061123APB_FTO_652100 0514016000NRG24051120230375880 8577060725 06/11/2023 RAM LALA KUMAR RAM LALA KUMAR 0514016WL028943 00354 PUNB0229600 912 13/12/2023 Aadhaar Number not Mapped to Account Number
3908 BH0514016_060324APB_FTO_897485 0514016000NRG24060320240535371 3041742952 06/03/2024 Tahira khatoon Tahira khatoon 0514016WL046683 00703 AIRP0000001 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 BH0514016_070623APB_FTO_236500 0514016000NRG24060620230157736 2461772968 07/06/2023 MD IQBAL MD IQBAL 0514016WL009130 00354 PUNB0229600 2736 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3910 BH0514016_070623FTO_235765 0514016000NRG24060620230160285 2463159594 07/06/2023 SUDHA KUMARI SUDHA KUMARI 0514016WL009229 00415 SBIN0002949 3192 12/06/2023 No Such Account
3911 BH0514016_070623FTO_235765 0514016000NRG24060620230160286 2463159593 07/06/2023 INDU KUMARI DEVI INDU KUMARI DEVI 0514016WL009229 00354 PUNB0229600 3192 12/06/2023 No Such Account
3912 BH0514016_060723APB_FTO_371413 0514016000NRG24060720230324104 4963145116 06/07/2023 MOSIMA KHATOON MOSIMA KHATOON 0514016WL016277 00703 AIRP0000001 1820 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 BH0514016_061023FTO_588950 0514016000NRG24061020230366713 6934004035 06/10/2023 ARJUN KUMAR CHAUDHARY ARJUN KUMAR CHAUDHARY 0514016WL025180 00354 PUNB0890200 912 02/11/2023 No Such Account
3914 BH0514016_290224FTO_880839 0514016000NRG24061120230376022 2925544886 29/02/2024 SIKILIYA DEVI SIKILIYA DEVI 0514016WL0029008 00354 PUNB0177900 2508 13/04/2024 No Such Account
3915 BH0514016_290224FTO_880844 0514016000NRG24061120230376023 2925544888 29/02/2024 CHANDA DEVI CHANDA DEVI 0514016WL0029008 00176 IDBI000J571 3420 13/04/2024 invalid Bank Identifier
3916 BH0514016_290224FTO_880834 0514016000NRG24061120230376026 2925544910 29/02/2024 SUDHA KUMARI SUDHA KUMARI 0514016WL0029008 00415 SBIN0002949 2938 13/04/2024 No Such Account
3917 BH0514016_290224FTO_880834 0514016000NRG24061120230376027 2925544909 29/02/2024 INDU KUMARI DEVI INDU KUMARI DEVI 0514016WL0029008 00415 SBIN0002949 2938 13/04/2024 No Such Account
3918 BH0514016_070124APB_FTO_788741 0514016000NRG24070120240433665 2130415337 07/01/2024 ISRAT KHATOON ISRAT KHATOON 0514016WL037522 00176 IDIB000J014 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 BH0514016_090623APB_FTO_246314 0514016000NRG24070620230167571 2545496202 09/06/2023 MD ALAMGIR MD ALAMGIR 0514016WL009510 00415 SBIN0002949 3192 14/06/2023 Aadhaar Number not Mapped to Account Number
3920 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230330431 5083374545 08/07/2023 PUNAM DEVI PUNAM DEVI 0514016WL016612 00354 PUNB0229600 1230 02/09/2023 Aadhaar Number not Mapped to Account Number
3921 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230330710 5083374617 08/07/2023 SUMITRA DEVI SUMITRA DEVI 0514016WL016624 00415 SBIN0002949 1078 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230330714 5083374539 08/07/2023 MALWAR RAI MALWAR RAI 0514016WL016624 00354 PUNB0229600 1078 02/09/2023 Aadhaar Number not Mapped to Account Number
3923 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230330717 5083374572 08/07/2023 KISHO DEVI KISHO DEVI 0514016WL016624 00354 PUNB0229600 1078 02/09/2023 Aadhaar Number not Mapped to Account Number
3924 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230331495 5083374577 08/07/2023 SHAKINA KHATUN SHAKINA KHATUN 0514016WL016650 00354 PUNB0229600 2052 02/09/2023 Aadhaar Number not Mapped to Account Number
3925 BH0514016_080723APB_FTO_385512 0514016000NRG24070720230331513 5083374622 08/07/2023 MD ALAMGIR MD ALAMGIR 0514016WL016650 00415 SBIN0002949 2052 02/09/2023 Aadhaar Number not Mapped to Account Number
3926 BH0514016_080723APB_FTO_384541 0514016000NRG24070720230332111 5083699095 08/07/2023 tahera khatoon tahera khatoon 0514016WL016671 00415 SBIN0008173 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 BH0514016_071123APB_FTO_654488 0514016000NRG24071120230376471 8572611022 07/11/2023 BAIDHNATH RAI BAIDHNATH RAI 0514016WL029147 00415 SBIN0008173 912 13/12/2023 Aadhaar Number not Mapped to Account Number
3928 BH0514016_071123APB_FTO_654480 0514016000NRG24071120230376568 8577060730 07/11/2023 ASHA DEVI ASHA DEVI 0514016WL029211 00538 CBIN0R10001 456 13/12/2023 Aadhaar Number not Mapped to Account Number
3929 BH0514016_071123APB_FTO_654484 0514016000NRG24071120230376620 8572616448 07/11/2023 BHARTI DEVI BHARTI DEVI 0514016WL029231 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
3930 BH0514016_090923FTO_533799 0514016000NRG24080920230358657 5744856264 09/09/2023 KISHO DEVI KISHO DEVI 0514016WL0021825 00354 PUNB0229600 1078 19/09/2023 No Such Account
3931 BH0514016_090923FTO_533798 0514016000NRG24080920230358659 5744856262 09/09/2023 tahera khatoon tahera khatoon 0514016WL0021826 00415 SBIN0008173 2280 19/09/2023 Account closed
3932 BH0514016_290224FTO_880856 0514016000NRG24090220240487246 2922254017 29/02/2024 FULO DEVI FULO DEVI 0514016WL0042278 00354 PUNB0229600 2736 13/04/2024 No Such Account
3933 BH0514016_290224FTO_880860 0514016000NRG24090220240487247 2925544884 29/02/2024 FULO DEVI FULO DEVI 0514016WL0042278 00354 PUNB0229600 2461 13/04/2024 No Such Account
3934 BH0514016_290224FTO_880859 0514016000NRG24090220240487248 2925544851 29/02/2024 CHANDA DEVI CHANDA DEVI 0514016WL0042279 00176 IDBI000J571 2280 13/04/2024 invalid Bank Identifier
3935 BH0514016_100523FTO_128418 0514016000NRG24100520230056115 1636710580 10/05/2023 SUDHA KUMARI SUDHA KUMARI 0514016WL003929 00415 SBIN0002949 2938 17/05/2023 No Such Account
3936 BH0514016_100523FTO_128418 0514016000NRG24100520230056119 1636710577 10/05/2023 INDU KUMARI DEVI INDU KUMARI DEVI 0514016WL003929 00354 PUNB0229600 2938 17/05/2023 No Such Account
3937 BH0514016_100523APB_FTO_128423 0514016000NRG24100520230056139 1637330718 10/05/2023 CHHEDI SAHANI CHHEDI SAHANI 0514016WL003929 00354 PUNB0229600 2938 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 BH0514016_101223APB_FTO_722501 0514016000NRG24101220230395468 9909123297 10/12/2023 FULO DEVI FULO DEVI 0514016WL033240 00691 IPOS0000001 2461 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 BH0514016_150224APB_FTO_852086 0514016000NRG24110220240489793 2886925083 15/02/2024 SANJAN DEVI SANJAN DEVI 0514016WL042555 00354 PUNB0229600 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 BH0514016_150224APB_FTO_852086 0514016000NRG24110220240489810 2886925076 15/02/2024 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 0514016WL042555 00354 PUNB0229600 2508 12/04/2024 Participant not mapped to the product
3941 BH0514016_120523APB_FTO_137943 0514016000NRG24110520230060926 1638965281 12/05/2023 BADAL KUMAR BADAL KUMAR 0514016WL004177 00354 PUNB0229600 2250 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 BH0514016_110923APB_FTO_537467 0514016000NRG24110920230359060 5800028237 11/09/2023 RUPAM KUMARI RUPAM KUMARI 0514016WL022031 00354 PUNB0229600 3648 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 BH0514016_130124APB_FTO_799706 0514016000NRG24130120240442423 2142784512 13/01/2024 JITENDRA KUMAR JHA JITENDRA KUMAR JHA 0514016WL038144 00415 SBIN0014301 1368 25/03/2024 Participant not mapped to the product
3944 BH0514016_130124APB_FTO_799232 0514016000NRG24130120240442692 2143392568 13/01/2024 ALOK KUMAR ALOK KUMAR 0514016WL038153 00354 PUNB0229600 2508 25/03/2024 Participant not mapped to the product
3945 BH0514016_130523FTO_139080 0514016000NRG24130520230065031 1638111475 13/05/2023 JIMADAR YADAV JIMADAR YADAV 0514016WL0004405 00415 SBIN0008173 2691 17/05/2023 Account closed
3946 BH0514016_150623APB_FTO_270204 0514016000NRG24130620230190664 2812996598 15/06/2023 CHHEDI SAHANI CHHEDI SAHANI 0514016WL010565 00354 PUNB0229600 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 BH0514016_150623APB_FTO_270204 0514016000NRG24130620230190666 2812996542 15/06/2023 RUPAN SAHANI RUPAN SAHANI 0514016WL010565 00354 PUNB0177900 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 BH0514016_140623APB_FTO_266582 0514016000NRG24130620230191348 2663528444 14/06/2023 NURJAHAN KHATOON NURJAHAN KHATOON 0514016WL010590 00354 PUNB0229600 2280 20/06/2023 Aadhaar Number not Mapped to Account Number
3949 BH0514016_150623APB_FTO_270348 0514016000NRG24130620230195465 2813267333 15/06/2023 RAHUL KUMAR MANDAL RAHUL KUMAR MANDAL 0514016WL010715 00703 AIRP0000001 3360 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3950 BH0514016_131223APB_FTO_729161 0514016000NRG24131220230397968 9907374112 13/12/2023 SHANTI DEVI SHANTI DEVI 0514016WL033626 00354 PUNB0229600 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 BH0514016_131223FTO_729133 0514016000NRG24131220230397970 9908854722 13/12/2023 CHAITI DEVI CHAITI DEVI 0514016WL033628 00354 PUNB0229600 3420 01/02/2024 Account closed
3952 BH0514016_131223APB_FTO_729169 0514016000NRG24131220230397977 9907371536 13/12/2023 SIKINDAR RAY SIKINDAR RAY 0514016WL033635 00538 CBIN0R10001 3420 01/02/2024 Aadhaar Number not Mapped to Account Number
3953 BH0514016_131223FTO_729141 0514016000NRG24131220230397989 9908818719 13/12/2023 SOBHIT RAY SOBHIT RAY 0514016WL033647 00354 PUNB0177900 2280 01/02/2024 No Such Account
3954 BH0514016_140623APB_FTO_266720 0514016000NRG24140620230197939 2663537442 14/06/2023 SIKILIYA DEVI SIKILIYA DEVI 0514016WL010817 00354 PUNB0177900 2508 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 BH0514016_140623APB_FTO_266733 0514016000NRG24140620230200217 2663192434 14/06/2023 SWATI KUMARI SWATI KUMARI 0514016WL010905 00691 IPOS0000001 2736 20/06/2023 A/c Blocked or Frozen
3956 BH0514016_170523APB_FTO_150923 0514016000NRG24160520230073709 1753118450 17/05/2023 PAVAN KUMAR PAVAN KUMAR 0514016WL004853 00703 AIRP0000001 3192 20/05/2023 Account closed
3957 BH0514016_170623APB_FTO_280563 0514016000NRG24160620230211521 2813741303 17/06/2023 SAVITRI DEVI SAVITRI DEVI 0514016WL011395 00354 PUNB0179000 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 BH0514016_161023FTO_610624 0514016000NRG24161020230369422 6933995851 16/10/2023 CHANDA DEVI CHANDA DEVI 0514016WL026377 00176 IDBI000J571 3420 02/11/2023 invalid Bank Identifier
3959 BH0514016_200124APB_FTO_809267 0514016000NRG24170120240447487 2154361930 20/01/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0514016WL038559 00415 SBIN0012563 1368 25/03/2024 Participant not mapped to the product
3960 BH0514016_170823APB_FTO_490412 0514016000NRG24170820230353344 5741483160 17/08/2023 NAVALKISHOR RAY NAVALKISHOR RAY 0514016WL019776 00354 PUNB0229600 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 BH0514016_200324APB_FTO_927870 0514016000NRG24190320240555072 3041591326 20/03/2024 MOHAMMAD MERAJ MOHAMMAD MERAJ 0514016WL048582 00354 PUNB0229600 2640 16/04/2024 Participant not mapped to the product
3962 BH0514016_190623APB_FTO_286198 0514016000NRG24190620230221025 2813845246 19/06/2023 RADHA DEVI RADHA DEVI 0514016WL011784 00354 PUNB0229600 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 BH0514016_190823APB_FTO_494390 0514016000NRG24190820230354084 4910827603 19/08/2023 DILIP KUMAR SAH DILIP KUMAR SAH 0514016WL020013 00354 PUNB0229600 2508 28/08/2023 Aadhaar Number not Mapped to Account Number
3964 BH0514016_201123APB_FTO_677621 0514016000NRG24191120230380822 8993098141 20/11/2023 FULO DEVI FULO DEVI 0514016WL030268 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 BH0514016_200823APB_FTO_495049 0514016000NRG24200820230354282 5080487057 20/08/2023 PUNAM DEVI PUNAM DEVI 0514016WL020103 00354 PUNB0229600 3648 02/09/2023 Aadhaar Number not Mapped to Account Number
3966 BH0514016_210623APB_FTO_296394 0514016000NRG24210620230236564 2808206575 21/06/2023 RESHAMI PRAWEEN RESHAMI PRAWEEN 0514016WL012451 00354 PUNB0229600 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
3967 BH0514016_250723FTO_443611 0514016000NRG24210720230345846 5742877684 25/07/2023 INDU KUMARI DEVI INDU KUMARI DEVI 0514016WL0017864 00415 SBIN0002949 2938 19/09/2023 No Such Account
3968 BH0514016_211223APB_FTO_750911 0514016000NRG24211220230408925 1522678521 21/12/2023 MOHAMMAD SONU MOHAMMAD SONU 0514016WL034717 00354 PUNB0179000 2508 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 BH0514016_230523FTO_171899 0514016000NRG24220520230096292 1902546409 23/05/2023 chahu kamat chahu kamat 0514016WL006262 00415 SBIN0008173 2280 27/05/2023 Account closed
3970 BH0514016_250723FTO_443610 0514016000NRG24220720230346234 5742253004 25/07/2023 KANHAIYA KUMAR KANHAIYA KUMAR 0514016WL0017948 00354 PUNB0229600 2964 19/09/2023 No Such Account
3971 BH0514016_250723FTO_443610 0514016000NRG24220720230346235 5742253005 25/07/2023 SUDHA KUMARI SUDHA KUMARI 0514016WL0017948 00415 SBIN0002949 2938 19/09/2023 No Such Account
3972 BH0514016_250723FTO_443610 0514016000NRG24220720230346236 5742253003 25/07/2023 CHHEDI SAHANI CHHEDI SAHANI 0514016WL0017948 00354 PUNB0229600 2938 19/09/2023 No Such Account
3973 BH0514016_250723FTO_443610 0514016000NRG24220720230346237 5742253002 25/07/2023 SIKILIYA DEVI SIKILIYA DEVI 0514016WL0017948 00354 PUNB0177900 2508 19/09/2023 No Such Account
3974 BH0514016_220823APB_FTO_498441 0514016000NRG24220820230354846 5742026870 22/08/2023 BACHHI DEVI BACHHI DEVI 0514016WL020250 00354 PUNB0229600 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 BH0514016_220823APB_FTO_498440 0514016000NRG24220820230354853 5744960742 22/08/2023 SUKHIYA DEVI SUKHIYA DEVI 0514016WL020251 00354 PUNB0229600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 BH0514016_220823APB_FTO_498440 0514016000NRG24220820230354854 5744960741 22/08/2023 SAKAL RAY SAKAL RAY 0514016WL020251 00354 PUNB0229600 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 BH0514016_230523FTO_175045 0514016000NRG24230520230100228 1902580005 23/05/2023 SIMA KUMARI SIMA KUMARI 0514016WL006427 00415 SBIN0008173 3192 27/05/2023 Account closed
3978 BH0514016_230623APB_FTO_307842 0514016000NRG24230620230248479 2862304942 23/06/2023 MD IQBAL MD IQBAL 0514016WL012952 00354 PUNB0229600 2520 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 BH0514016_250623APB_FTO_315237 0514016000NRG24230620230248959 2861283083 25/06/2023 Mohammad Ladadu Mohammad Ladadu 0514016WL012963 00354 PUNB0229600 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 BH0514016_241023APB_FTO_625746 0514016000NRG24231020230372139 6937271145 24/10/2023 RAMDEV RAI RAMDEV RAI 0514016WL027435 00691 IPOS0000001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 BH0514016_240224APB_FTO_871620 0514016000NRG24240220240511363 2887905021 24/02/2024 ALOK KUMAR ALOK KUMAR 0514016WL044326 00354 PUNB0229600 2280 12/04/2024 Participant not mapped to the product
3982 BH0514016_240224APB_FTO_871620 0514016000NRG24240220240511367 2887905026 24/02/2024 ASHWANI KUMAR JHA ASHWANI KUMAR JHA 0514016WL044326 00415 SBIN0003500 2280 12/04/2024 Participant not mapped to the product
3983 BH0514016_240224APB_FTO_871622 0514016000NRG24240220240511390 2887902530 24/02/2024 VIJAY KUMAR RAM VIJAY KUMAR RAM 0514016WL044329 00691 IPOS0000001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 BH0514016_240823APB_FTO_502643 0514016000NRG24240820230355527 5744913952 24/08/2023 RAMJIWAN RAI RAMJIWAN RAI 0514016WL020370 00354 PUNB0229600 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 BH0514016_250124APB_FTO_817312 0514016000NRG24250120240461221 2139615981 25/01/2024 RAJIV KUMAR RAJIV KUMAR 0514016WL039570 00354 PUNB0229600 2052 25/03/2024 A/c Blocked or Frozen
3986 BH0514016_250124APB_FTO_817317 0514016000NRG24250120240461281 2139612489 25/01/2024 SUNIL KUMAR SUNIL KUMAR 0514016WL039572 00415 SBIN0008173 2726 25/03/2024 Participant not mapped to the product
3987 BH0514016_250124APB_FTO_817318 0514016000NRG24250120240461450 2139310977 25/01/2024 SUJIT KUMAR SUJIT KUMAR 0514016WL039576 00415 SBIN0008173 2729 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 BH0514016_270423FTO_78235 0514016000NRG24250420230013759 1440062318 27/04/2023 KANHAIYA KUMAR KANHAIYA KUMAR 0514016WL001147 00354 PUNB0229600 2964 11/05/2023 No Such Account
3989 BH0514016_250923APB_FTO_565755 0514016000NRG24250920230362540 6028251403 25/09/2023 RAMJIWAN RAI RAMJIWAN RAI 0514016WL023658 00354 PUNB0229600 2052 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 BH0514016_290423APB_FTO_87354 0514016000NRG24260420230018706 1443381604 29/04/2023 LALBABOO RAM LALBABOO RAM 0514016WL001522 00354 PUNB0179000 1948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 BH0514016_290423APB_FTO_87443 0514016000NRG24260420230019497 1443394804 29/04/2023 BADAL KUMAR BADAL KUMAR 0514016WL001545 00354 PUNB0229600 2250 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 BH0514016_290423APB_FTO_87645 0514016000NRG24260420230019838 1445392855 29/04/2023 JIMADAR YADAV JIMADAR YADAV 0514016WL001555 00415 SBIN0008173 2691 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 BH0514016_260623APB_FTO_320353 0514016000NRG24260620230259382 4963020871 26/06/2023 SANJAN DEVI SANJAN DEVI 0514016WL013373 00354 PUNB0229600 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
3994 BH0514016_260623APB_FTO_320353 0514016000NRG24260620230259383 4963020872 26/06/2023 CHANDESHWAR RAM CHANDESHWAR RAM 0514016WL013373 00354 PUNB0229600 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
3995 BH0514016_260623APB_FTO_320353 0514016000NRG24260620230259385 4963020864 26/06/2023 YOGENDRA PRASAD YADAV YOGENDRA PRASAD YADAV 0514016WL013373 00354 PUNB0229600 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
3996 BH0514016_270224APB_FTO_875599 0514016000NRG24270220240517548 2887833183 27/02/2024 MOHAMMAD MERAJ MOHAMMAD MERAJ 0514016WL044802 00354 PUNB0229600 1824 12/04/2024 Participant not mapped to the product
3997 BH0514016_270423FTO_78631 0514016000NRG24270420230021912 1440072195 27/04/2023 JAY NARAYAN MANDAL JAY NARAYAN MANDAL 0514016WL001636 00176 IDIB000B548 3080 11/05/2023 No Such Account
3998 BH0514016_300523FTO_202317 0514016000NRG24280520230119858 2083066461 30/05/2023 VIDHYA DEVI VIDHYA DEVI 0514016WL007285 00538 CBIN0R10001 3648 03/06/2023 No Such Account
3999 BH0514016_280623APB_FTO_331811 0514016000NRG24280620230275141 4963230020 28/06/2023 SANJHA DEVI SANJHA DEVI 0514016WL014070 00354 PUNB0179000 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 BH0514016_281123APB_FTO_696160 0514016000NRG24281120230387679 8996036940 28/11/2023 SHAKINA KHATUN SHAKINA KHATUN 0514016WL031329 00354 PUNB0229600 1155 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 BH0514016_290224APB_FTO_881608 0514016000NRG24290220240522849 2923538340 29/02/2024 MD NOSHAD MD NOSHAD 0514016WL045311 00415 SBIN0002949 3150 13/04/2024 Participant not mapped to the product
4002 BH0514016_290324APB_FTO_961099 0514016000NRG24290320240575555 3040055602 29/03/2024 VIJAY KUMAR RAM VIJAY KUMAR RAM 0514016WL050353 00691 IPOS0000001 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 BH0514016_300623APB_FTO_340962 0514016000NRG24300620230287503 4961067058 30/06/2023 SUMITRA DEVI SUMITRA DEVI 0514016WL014532 00415 SBIN0002949 2520 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 BH0514016_300623FTO_341046 0514016000NRG24300620230288536 4960810216 30/06/2023 VIDHYA DEVI VIDHYA DEVI 0514016WL014555 00538 CBIN0R10001 2470 30/08/2023 No Such Account
4005 BH0514016_301123FTO_700263 0514016000NRG24301120230389356 8999964100 30/11/2023 CHAITI DEVI CHAITI DEVI 0514016WL031552 00354 PUNB0229600 3420 01/01/2024 Account closed
4006 BH0514016_301123APB_FTO_700298 0514016000NRG24301120230389364 8998052946 30/11/2023 SIKINDAR RAY SIKINDAR RAY 0514016WL031560 00538 CBIN0R10001 3420 01/01/2024 Aadhaar Number not Mapped to Account Number
4007 BH0514016_301123FTO_700267 0514016000NRG24301120230389376 8999964148 30/11/2023 SOBHIT RAY SOBHIT RAY 0514016WL031572 00354 PUNB0177900 3420 01/01/2024 No Such Account
4008 BH0514016_301123FTO_700267 0514016000NRG24301120230389377 8999964146 30/11/2023 CHANDA DEVI CHANDA DEVI 0514016WL031573 00176 IDBI000J571 2280 01/01/2024 invalid Bank Identifier
4009 BH0514016_310324APB_FTO_974397 0514016000NRG24310320240583016 3043620983 31/03/2024 SALAUDDIN SALAUDDIN 0514016WL051116 00354 PUNB0179000 2940 16/04/2024 Participant not mapped to the product
4010 BH0514016_310324APB_FTO_974495 0514016000NRG24310320240583396 3043783355 31/03/2024 SUDHANSHU KUMAR MISHR SUDHANSHU KUMAR MISHR 0514016WL051139 00415 SBIN0002949 2700 16/04/2024 Participant not mapped to the product
4011 BH0514016_310324APB_FTO_974515 0514016000NRG24310320240583518 3044034480 31/03/2024 PRAVEEN KUMAR PRAVEEN KUMAR 0514016WL051143 00703 AIRP0000001 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 BH0514016_311223APB_FTO_776553 0514016000NRG24311220230421885 1998758452 31/12/2023 SUNIL KUMAR SUNIL KUMAR 0514016WL036054 00415 SBIN0008173 2712 20/03/2024 Participant not mapped to the product
4013 BH0514017_020423FTO_8002 0514017000NRG23010420230564048 1206674521 02/04/2023 SUDHA KUMARI SUDHA KUMARI 0514017WL114440 00538 CBIN0R10001 2940 04/05/2023 No Such Account
4014 BH0514017_020423FTO_8123 0514017000NRG23010420230568762 1206736465 02/04/2023 RADHIKA DEVI RADHIKA DEVI 0514017WL114692 00176 IDIB000A555 1260 04/05/2023 No Such Account
4015 BH0514017_060423APB_FTO_23970 0514017000NRG23060420230579520 1237158946 06/04/2023 anil kumar anil kumar 0514017WL115372 00089 CBIN0282427 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 BH0514017_080423FTO_30078 0514017000NRG23080420230583089 1435037770 08/04/2023 SAJARA KHATUN SAJARA KHATUN 0514017WL115785 00703 AIRP0000001 3150 11/05/2023 A/c Blocked or Frozen
4017 BH0514017_120423FTO_35755 0514017000NRG23100420230583834 1435044945 12/04/2023 Savitri devi Savitri devi 0514017WL115828 00176 IDIB000A555 3360 11/05/2023 No Such Account
4018 BH0514017_090423FTO_31079 0514017000NRG23190320230527585 1435037621 09/04/2023 KEDAR DAS KEDAR DAS 0514017WL0111833 00045 BARB0PATAHI 2940 11/05/2023 No Such Account
4019 BH0514017_090423FTO_31079 0514017000NRG23190320230527586 1435037622 09/04/2023 KEDAR DAS KEDAR DAS 0514017WL0111833 00045 BARB0PATAHI 2940 11/05/2023 No Such Account
4020 BH0514017_090423FTO_31087 0514017000NRG23190320230527589 1435038442 09/04/2023 GAYATRI DEVI GAYATRI DEVI 0514017WL0111834 00176 IDIB000A555 2730 11/05/2023 A/c Blocked or Frozen
4021 BH0514017_090423FTO_31087 0514017000NRG23190320230527590 1435038441 09/04/2023 MANINDRA NARAYAN VAJPAYEE MANINDRA NARAYAN VAJPAYEE 0514017WL0111834 00176 IDIB000A555 2730 11/05/2023 A/c Blocked or Frozen
4022 BH0514017_090423FTO_31080 0514017000NRG23190320230527594 1435038521 09/04/2023 ANGURI KHATUN ANGURI KHATUN 0514017WL0111837 00045 BARB0PATAHI 3360 11/05/2023 No Such Account
4023 BH0514017_090423FTO_31087 0514017000NRG23190320230527599 1435038435 09/04/2023 RAM BHAROSH SAH RAM BHAROSH SAH 0514017WL0111839 00045 BARB0PATAHI 2940 11/05/2023 No Such Account
4024 BH0514017_090423FTO_31087 0514017000NRG23190320230527601 1435038439 09/04/2023 Jaysaran Pandit Jaysaran Pandit 0514017WL0111840 00045 BARB0PATAHI 2940 11/05/2023 No Such Account
4025 BH0514017_090423FTO_31087 0514017000NRG23190320230527602 1435038440 09/04/2023 SITA DEVI SITA DEVI 0514017WL0111841 00045 BARB0PATAHI 2520 11/05/2023 No Such Account
4026 BH0514017_090423FTO_31087 0514017000NRG23190320230527603 1435038436 09/04/2023 KAMLI DEVI KAMLI DEVI 0514017WL0111842 00045 BARB0PATAHI 2520 11/05/2023 No Such Account
4027 BH0514017_090423FTO_31087 0514017000NRG23190320230527604 1435038437 09/04/2023 KAMLI DEVI KAMLI DEVI 0514017WL0111843 00045 BARB0PATAHI 2520 11/05/2023 No Such Account
4028 BH0514017_090423FTO_31087 0514017000NRG23190320230527605 1435038438 09/04/2023 SANTOSH MAHTO SANTOSH MAHTO 0514017WL0111844 00045 BARB0PATAHI 2730 11/05/2023 No Such Account
4029 BH0514017_090423FTO_31052 0514017000NRG23200320230527684 1435038227 09/04/2023 inerdev baitha inerdev baitha 0514017WL0111851 00045 BARB0PATAHI 2940 11/05/2023 No Such Account
4030 BH0514017_090423FTO_31066 0514017000NRG23200320230529807 1435037766 09/04/2023 BEBARI DEVI BEBARI DEVI 0514017WL0112011 00703 AIRP0000001 210 11/05/2023 A/c Blocked or Frozen
4031 BH0514017_090423FTO_31053 0514017000NRG23201020220379580 1435038906 09/04/2023 SarswatiDevi SarswatiDevi 0514017WL0085181 00538 CBIN0R10001 2940 11/05/2023 No Such Account
4032 BH0514017_020423FTO_8121 0514017000NRG23280320230549000 1206661806 02/04/2023 RUBI DEVI RUBI DEVI 0514017WL113385 00045 BARB0PATAHI 1050 04/05/2023 No Such Account
4033 BH0514017_090423FTO_31073 0514017000NRG23290920220363578 1435038415 09/04/2023 NirrajMandal NirrajMandal 0514017WL0078209 00176 IDIB000A555 1680 11/05/2023 A/c Blocked or Frozen
4034 BH0514017_020723FTO_349028 0514017000NRG24010720230295907 4962403056 02/07/2023 raunak khatoon raunak khatoon 0514017WL014931 00176 IDIB000A555 3648 30/08/2023 A/c Blocked or Frozen
4035 BH0514017_031223APB_FTO_705715 0514017000NRG24011220230390361 8616748811 03/12/2023 NITYA RANJAN YADAV NITYA RANJAN YADAV 0514017WL031700 00538 CBIN0R10001 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
4036 BH0514017_031223APB_FTO_705715 0514017000NRG24011220230390374 8616748808 03/12/2023 SANJAY PASWAN SANJAY PASWAN 0514017WL031700 00691 IPOS0000001 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
4037 BH0514017_031223APB_FTO_705715 0514017000NRG24011220230390381 8616748820 03/12/2023 surender paswan surender paswan 0514017WL031700 00176 IDIB000A555 3192 14/12/2023 Aadhaar Number not Mapped to Account Number
4038 BH0514017_020623FTO_218018 0514017000NRG24020620230140576 2311829586 02/06/2023 SINDHU SINHA SINDHU SINHA 0514017WL008216 00415 SBIN0003435 3420 08/06/2023 No Such Account
4039 BH0514017_040623FTO_224372 0514017000NRG24020620230144104 2310229106 04/06/2023 RAJENDRA RAM RAJENDRA RAM 0514017WL008529 00176 IDIB000A555 3648 08/06/2023 No Such Account
4040 BH0514017_040623FTO_224359 0514017000NRG24020620230144319 2311820795 04/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0514017WL008534 00089 CBIN0282427 2508 08/06/2023 Account closed
4041 BH0514017_040623FTO_224354 0514017000NRG24020620230144321 2311828325 04/06/2023 umashankar paswan umashankar paswan 0514017WL008534 00176 IDIB000A555 3420 08/06/2023 No Such Account
4042 BH0514017_050124APB_FTO_785460 0514017000NRG24030120240424250 1998654684 05/01/2024 MUTALI DEVI MUTALI DEVI 0514017WL036464 00089 CBIN0282427 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 BH0514017_040523FTO_102158 0514017000NRG24030520230036886 1481891483 04/05/2023 shila devi shila devi 0514017WL002645 00089 CBIN0282427 3648 12/05/2023 No Such Account
4044 BH0514017_040723FTO_359335 0514017000NRG24030720230303255 4962381761 04/07/2023 MANISH RAY MANISH RAY 0514017WL015217 00089 CBIN0282427 2280 30/08/2023 No Such Account
4045 BH0514017_031123FTO_646901 0514017000NRG24031120230375301 7344852819 03/11/2023 SUNIL SAHNI SUNIL SAHNI 0514017WL028735 00176 IDIB000A555 3192 10/11/2023 No Such Account
4046 BH0514017_040523FTO_107796 0514017000NRG24040520230041514 1481905694 04/05/2023 SHYAM KUMAR SAH SHYAM KUMAR SAH 0514017WL003049 00415 SBIN0012564 2508 12/05/2023 No Such Account
4047 BH0514017_040623FTO_224382 0514017000NRG24040620230149719 2311653421 04/06/2023 NAJ PARVEEN NAJ PARVEEN 0514017WL008788 00703 AIRP0000001 3420 08/06/2023 A/c Blocked or Frozen
4048 BH0514017_050823FTO_467862 0514017000NRG24040820230350035 5732054409 05/08/2023 SINHASANI DEVI SINHASANI DEVI 0514017WL019042 00089 CBIN0280025 3192 19/09/2023 No Such Account
4049 BH0514017_041123APB_FTO_649299 0514017000NRG24041120230375439 7366311383 04/11/2023 LALTI DEVI LALTI DEVI 0514017WL028765 00538 CBIN0R10001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
4050 BH0514017_100324APB_FTO_905193 0514017000NRG24050320240534320 3043864421 10/03/2024 GOPAL KUMAR SINGH GOPAL KUMAR SINGH 0514017WL046466 00703 AIRP0000001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 BH0514017_070623FTO_238127 0514017000NRG24050620230151866 2495242396 07/06/2023 amrendra KUMAR amrendra KUMAR 0514017WL008874 00538 CBIN0R10001 3420 13/06/2023 No Such Account
4052 BH0514017_060224APB_FTO_837401 0514017000NRG24060220240478496 2154203467 06/02/2024 SONI DEVI SONI DEVI 0514017WL041273 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 BH0514017_070224APB_FTO_839084 0514017000NRG24060220240480744 2151347727 07/02/2024 CHITRANJAN SINGH CHITRANJAN SINGH 0514017WL041560 00089 CBIN0282427 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 BH0514017_080623FTO_243454 0514017000NRG24060620230161421 2543132894 08/06/2023 MD SHARIFUL MD SHARIFUL 0514017WL009266 00176 IDIB000A555 3648 14/06/2023 A/c Blocked or Frozen
4055 BH0514017_071123APB_FTO_655000 0514017000NRG24061120230375947 8576802497 07/11/2023 Rambabu Singh Rambabu Singh 0514017WL028983 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
4056 BH0514017_070224APB_FTO_839291 0514017000NRG24070220240482798 2157730963 07/02/2024 MUTALI DEVI MUTALI DEVI 0514017WL041890 00089 CBIN0282427 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 BH0514017_070523FTO_118024 0514017000NRG24070520230048055 1482487207 07/05/2023 hiday ram hiday ram 0514017WL003426 00176 IDIB000A555 3192 12/05/2023 No Such Account
4058 BH0514017_070823FTO_472229 0514017000NRG24070820230350912 5741217998 07/08/2023 DIKSHA PANDEY DIKSHA PANDEY 0514017WL019211 00354 PUNB0196510 1824 19/09/2023 No Such Account
4059 BH0514017_070823FTO_472229 0514017000NRG24070820230350913 5741217999 07/08/2023 DIKSHA PANDEY DIKSHA PANDEY 0514017WL019211 00354 PUNB0196510 912 19/09/2023 No Such Account
4060 BH0514017_110523FTO_134488 0514017000NRG24090520230053433 1636802791 11/05/2023 ANU KUMARI ANU KUMARI 0514017WL003800 00089 CBIN0282427 3192 17/05/2023 No Such Account
4061 BH0514017_110523APB_FTO_134552 0514017000NRG24090520230054505 1636917859 11/05/2023 SIYARAM PANDIT SIYARAM PANDIT 0514017WL003862 00045 BARB0MAHESI 3192 17/05/2023 Account closed
4062 BH0514017_111023APB_FTO_602468 0514017000NRG24091020230367641 6937245371 11/10/2023 TEJ NARAYAN BAITHA TEJ NARAYAN BAITHA 0514017WL025570 00176 IDIB000S275 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 BH0514017_120623FTO_257544 0514017000NRG24100620230180340 2604610981 12/06/2023 RISHIKESH KUMAR RISHIKESH KUMAR 0514017WL010058 00415 SBIN0012564 2964 16/06/2023 No Such Account
4064 BH0514017_110523FTO_134591 0514017000NRG24110520230059697 1636803158 11/05/2023 LAXMI DEVI LAXMI DEVI 0514017WL004113 00089 CBIN0282427 2280 17/05/2023 No Such Account
4065 BH0514017_110523FTO_134614 0514017000NRG24110520230060239 1636712833 11/05/2023 RAMCHANDRA ram RAMCHANDRA ram 0514017WL004144 00176 IDIB000A555 228 17/05/2023 No Such Account
4066 BH0514017_110523FTO_134614 0514017000NRG24110520230060240 1636712832 11/05/2023 sakila khatun sakila khatun 0514017WL004144 00176 IDIB000A555 228 17/05/2023 No Such Account
4067 BH0514017_111023FTO_602472 0514017000NRG24111020230368151 6937069906 11/10/2023 SAROJ KUMAR SAROJ KUMAR 0514017WL025876 00176 IDIB000A555 3192 02/11/2023 No Such Account
4068 BH0514017_170523FTO_154186 0514017000NRG24120520230064375 1752646406 17/05/2023 shivji paswan shivji paswan 0514017WL004369 00089 CBIN0282427 2736 20/05/2023 Unclaimed/DEAF accounts
4069 BH0514017_140523FTO_142847 0514017000NRG24130520230065473 1638112011 14/05/2023 SUGRIV RAY SUGRIV RAY 0514017WL004444 00045 BARB0MAHESI 2964 17/05/2023 Account closed
4070 BH0514017_131123FTO_665170 0514017000NRG24131120230379178 8995622707 13/11/2023 GOPAL JHA GOPAL JHA 0514017WL029820 00045 BARB0PATAHI 3648 01/01/2024 No Such Account
4071 BH0514017_150523APB_FTO_146524 0514017000NRG24140520230068796 1750055874 15/05/2023 LALITA DEVI LALITA DEVI 0514017WL004579 00538 CBIN0R10001 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 BH0514017_141023FTO_607768 0514017000NRG24141020230368984 6933977270 14/10/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0514017WL0026162 00176 IDIB000A555 3648 02/11/2023 Account closed
4073 BH0514017_160324APB_FTO_921093 0514017000NRG24150320240548603 3041922680 16/03/2024 SAVITRI DEVI SAVITRI DEVI 0514017WL048054 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 BH0514017_160523APB_FTO_149099 0514017000NRG24150520230070182 1753254461 16/05/2023 ganesh thakur ganesh thakur 0514017WL004637 00176 IDIB000A555 3192 20/05/2023 Aadhaar Number not Mapped to Account Number
4075 BH0514017_160623FTO_274616 0514017000NRG24150620230201029 2812787848 16/06/2023 KANTI DEVI KANTI DEVI 0514017WL010950 00045 BARB0PATAHI 2964 27/06/2023 No Such Account
4076 BH0514017_200623APB_FTO_291612 0514017000NRG24150620230201318 2808330634 20/06/2023 RAKESH MISHRA RAKESH MISHRA 0514017WL010972 00176 IDIB000A555 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 BH0514017_200623APB_FTO_291612 0514017000NRG24150620230201327 2808330632 20/06/2023 VIRU KUMAR VIRU KUMAR 0514017WL010972 00045 BARB0MAHESI 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 BH0514017_160623APB_FTO_274710 0514017000NRG24150620230202438 2813402461 16/06/2023 NATHU RAY NATHU RAY 0514017WL011023 00176 IDIB000A555 3420 27/06/2023 A/c Blocked or Frozen
4079 BH0514017_160623FTO_274639 0514017000NRG24160620230209400 2813306474 16/06/2023 SANJEEV SANJEEV 0514017WL011314 00176 IDIB000A555 3192 27/06/2023 No Such Account
4080 BH0514017_161123APB_FTO_670631 0514017000NRG24161120230379862 8998007560 16/11/2023 MUTALI DEVI MUTALI DEVI 0514017WL030045 00089 CBIN0282427 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
4081 BH0514017_180823APB_FTO_492055 0514017000NRG24170820230353254 5741524594 18/08/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0514017WL019744 00176 IDIB000A555 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 BH0514017_220423FTO_52933 0514017000NRG24180420230000821 1436395763 22/04/2023 SUDHA KUMARI SUDHA KUMARI 0514017WL000211 00538 CBIN0R10001 3192 12/05/2023 No Such Account
4083 BH0514017_190523FTO_162127 0514017000NRG24180520230082374 1855969845 19/05/2023 GAYATRI DEVI GAYATRI DEVI 0514017WL005286 00176 IDIB000A555 2964 25/05/2023 No Such Account
4084 BH0514017_190523FTO_162127 0514017000NRG24180520230082386 1855969844 19/05/2023 PANKAJ KUMAR SINGH PANKAJ KUMAR SINGH 0514017WL005286 00538 CBIN0R10001 2736 25/05/2023 No Such Account
4085 BH0514017_190523FTO_162128 0514017000NRG24180520230082554 1855969842 19/05/2023 RISHIKESH KUMAR RISHIKESH KUMAR 0514017WL005291 00176 IDIB000A555 2964 25/05/2023 No Such Account
4086 BH0514017_220423APB_FTO_52983 0514017000NRG24200420230002828 1436798891 22/04/2023 SIYARAM PANDIT SIYARAM PANDIT 0514017WL000496 00045 BARB0MAHESI 3648 11/05/2023 Account closed
4087 BH0514017_200623FTO_291648 0514017000NRG24200620230224593 2806763416 20/06/2023 Mantorni devi Mantorni devi 0514017WL011984 00415 SBIN0002906 3420 28/06/2023 No Such Account
4088 BH0514017_201023FTO_622047 0514017000NRG24201020230371670 7069085001 20/10/2023 SAROJ KUMAR SAROJ KUMAR 0514017WL027292 00176 IDIB000A555 3192 06/11/2023 No Such Account
4089 BH0514017_220623FTO_301615 0514017000NRG24210620230236418 2862079756 22/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0514017WL012448 00176 IDIB000A555 2964 30/06/2023 A/c Blocked or Frozen
4090 BH0514017_220623FTO_301615 0514017000NRG24210620230236421 2862079746 22/06/2023 umashankar paswan umashankar paswan 0514017WL012448 00089 CBIN0282427 2964 30/06/2023 No Such Account
4091 BH0514017_230923APB_FTO_562376 0514017000NRG24210920230361198 5930009991 23/09/2023 TEJ NARAYAN BAITHA TEJ NARAYAN BAITHA 0514017WL023112 00176 IDIB000A555 3192 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 BH0514017_211123FTO_679245 0514017000NRG24211120230381593 9008106808 21/11/2023 SAWINA DEVI SAWINA DEVI 0514017WL030616 00176 IDIB000A555 3420 01/01/2024 A/c Blocked or Frozen
4093 BH0514017_211223FTO_750951 0514017000NRG24211220230408724 1524220666 21/12/2023 shivji paswan shivji paswan 0514017WL034701 00089 CBIN0280025 2964 08/03/2024 Unclaimed/DEAF accounts
4094 BH0514017_211223APB_FTO_750910 0514017000NRG24211220230409363 1522680076 21/12/2023 CHITRANJAN SINGH CHITRANJAN SINGH 0514017WL034738 00089 CBIN0282427 3648 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 BH0514017_220224APB_FTO_866585 0514017000NRG24220220240505353 2887339028 22/02/2024 BIRESH KUMAR BIRESH KUMAR 0514017WL043900 00032 UTIB0001376 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 BH0514017_220523FTO_170952 0514017000NRG24220520230097496 1902546425 22/05/2023 MD SHARIFUL MD SHARIFUL 0514017WL006341 00176 IDIB000A555 3192 27/05/2023 A/c Blocked or Frozen
4097 BH0514017_250623APB_FTO_315752 0514017000NRG24220620230241254 2861291409 25/06/2023 Ram babu ray Ram babu ray 0514017WL012669 00538 CBIN0R10001 2508 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 BH0514017_240723FTO_441653 0514017000NRG24220720230346211 5742254459 24/07/2023 shila devi shila devi 0514017WL0017940 00176 IDIB000A555 3648 19/09/2023 No Such Account
4099 BH0514017_240723FTO_441653 0514017000NRG24220720230346212 5742254458 24/07/2023 PINKI DEVI PINKI DEVI 0514017WL0017940 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
4100 BH0514017_240723FTO_441653 0514017000NRG24220720230346213 5742254460 24/07/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0514017WL0017940 00176 IDIB000A555 2508 19/09/2023 A/c Blocked or Frozen
4101 BH0514017_240723FTO_441653 0514017000NRG24220720230346214 5742254461 24/07/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0514017WL0017940 00176 IDIB000A555 2964 19/09/2023 A/c Blocked or Frozen
4102 BH0514017_240723FTO_441653 0514017000NRG24220720230346221 5742254462 24/07/2023 RANDHIR PASWAN RANDHIR PASWAN 0514017WL0017943 00176 IDIB000A555 3420 19/09/2023 A/c Blocked or Frozen
4103 BH0514017_100224FTO_845211 0514017000NRG24220720230346222 2157914557 10/02/2024 SUDHA KUMARI SUDHA KUMARI 0514017WL0017944 00538 CBIN0R10001 3192 25/03/2024 No Such Account
4104 BH0514017_100224FTO_845211 0514017000NRG24220720230346224 2157914556 10/02/2024 hiday ram hiday ram 0514017WL0017944 00089 CBIN0282427 3192 25/03/2024 No Such Account
4105 BH0514017_100224FTO_845211 0514017000NRG24220720230346225 2157914555 10/02/2024 ANU KUMARI ANU KUMARI 0514017WL0017944 00089 CBIN0280025 3192 25/03/2024 No Such Account
4106 BH0514017_100224FTO_845211 0514017000NRG24220720230346227 2157914558 10/02/2024 MD SHARIFUL MD SHARIFUL 0514017WL0017944 00176 IDIB000A555 3192 25/03/2024 A/c Blocked or Frozen
4107 BH0514017_100224FTO_845211 0514017000NRG24220720230346228 2157914559 10/02/2024 MD SHARIFUL MD SHARIFUL 0514017WL0017944 00176 IDIB000A555 3648 25/03/2024 A/c Blocked or Frozen
4108 BH0514017_240723FTO_441659 0514017000NRG24220720230346231 5742254212 24/07/2023 SANJEEV SANJEEV 0514017WL0017946 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
4109 BH0514017_240723FTO_441661 0514017000NRG24220720230346238 5742879938 24/07/2023 NAJ PARVEEN NAJ PARVEEN 0514017WL0017949 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
4110 BH0514017_230324APB_FTO_940532 0514017000NRG24230320240567218 3044275842 23/03/2024 GOPAL KUMAR SINGH GOPAL KUMAR SINGH 0514017WL049574 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 BH0514017_260623APB_FTO_320126 0514017000NRG24230620230251118 4964742864 26/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0514017WL013043 00415 SBIN0003053 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 BH0514017_290623FTO_335103 0514017000NRG24240620230251349 4962359106 29/06/2023 SHANTI DEVI SHANTI DEVI 0514017WL013052 00538 CBIN0R10001 3192 30/08/2023 No Such Account
4113 BH0514017_250623APB_FTO_315966 0514017000NRG24240620230251546 2867329797 25/06/2023 BABLU KUMAR PASWAN BABLU KUMAR PASWAN 0514017WL013064 00703 AIRP0000001 3648 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4114 BH0514017_250623FTO_315979 0514017000NRG24240620230251554 2866225576 25/06/2023 RANDHIR PASWAN RANDHIR PASWAN 0514017WL013064 00703 AIRP0000001 3420 30/06/2023 A/c Blocked or Frozen
4115 BH0514017_250623FTO_315109 0514017000NRG24240620230253985 2862088105 25/06/2023 MD SHARIFUL MD SHARIFUL 0514017WL0013175 00176 IDIB000A555 3192 30/06/2023 A/c Blocked or Frozen
4116 BH0514017_250623FTO_315114 0514017000NRG24240620230253986 2862085861 25/06/2023 MD SHARIFUL MD SHARIFUL 0514017WL0013175 00176 IDIB000A555 3648 30/06/2023 A/c Blocked or Frozen
4117 BH0514017_260423FTO_71709 0514017000NRG24250420230013647 1438083476 26/04/2023 ABID KHAN ABID KHAN 0514017WL001139 00176 IDIB000A555 3192 11/05/2023 Account closed
4118 BH0514017_260423APB_FTO_71603 0514017000NRG24250420230014781 1439031372 26/04/2023 LALITA DEVI LALITA DEVI 0514017WL001186 00538 CBIN0R10001 2964 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 BH0514017_260423FTO_71589 0514017000NRG24250420230014891 1438082009 26/04/2023 AMRITA KUMARI AMRITA KUMARI 0514017WL001189 00415 SBIN0002906 2964 11/05/2023 No Such Account
4120 BH0514017_260423FTO_71640 0514017000NRG24250420230015479 1438081830 26/04/2023 suresh ray suresh ray 0514017WL001245 00045 BARB0PATAHI 2964 11/05/2023 No Such Account
4121 BH0514017_250523FTO_184483 0514017000NRG24250520230107756 1977691758 25/05/2023 raj devi raj devi 0514017WL006779 00176 IDIB000A555 3420 31/05/2023 No Such Account
4122 BH0514017_250523APB_FTO_184412 0514017000NRG24250520230107771 1978171715 25/05/2023 MANISHA KUMARI MANISHA KUMARI 0514017WL006779 00415 SBIN0002906 3420 31/05/2023 Aadhaar Number not Mapped to Account Number
4123 BH0514017_251023APB_FTO_627114 0514017000NRG24251020230372819 7068239466 25/10/2023 TEJ NARAYAN BAITHA TEJ NARAYAN BAITHA 0514017WL027723 00176 IDIB000S275 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 BH0514017_280224APB_FTO_878460 0514017000NRG24270220240516258 2887632987 28/02/2024 SAVITRI DEVI SAVITRI DEVI 0514017WL044708 00691 IPOS0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 BH0514017_270324APB_FTO_951764 0514017000NRG24270320240571281 3041469813 27/03/2024 RANJIT KUMAR SINGH RANJIT KUMAR SINGH 0514017WL049890 00089 CBIN0282427 3192 16/04/2024 Participant not mapped to the product
4126 BH0514017_300523FTO_201261 0514017000NRG24270520230118838 2081030996 30/05/2023 naval naval 0514017WL007257 00176 IDIB000A555 3420 03/06/2023 No Such Account
4127 BH0514017_280623APB_FTO_331342 0514017000NRG24280620230271848 4966443561 28/06/2023 SIYARAM PANDIT SIYARAM PANDIT 0514017WL013893 00045 BARB0PATAHI 3420 30/08/2023 Account closed
4128 BH0514017_290623FTO_335108 0514017000NRG24280620230272603 4964270378 29/06/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0514017WL013930 00415 SBIN0002906 3420 30/08/2023 Account closed
4129 BH0514017_281123FTO_696428 0514017000NRG24281120230387998 8998182918 28/11/2023 RAMKRIPAL SAHNI RAMKRIPAL SAHNI 0514017WL031394 00089 CBIN0280025 3192 01/01/2024 No Such Account
4130 BH0514017_291223APB_FTO_771820 0514017000NRG24281220230416408 1991781849 29/12/2023 SONI DEVI SONI DEVI 0514017WL035429 00703 AIRP0000001 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 BH0514017_020224APB_FTO_830885 0514017000NRG24290120240465851 2157802872 02/02/2024 MUTALI DEVI MUTALI DEVI 0514017WL039873 00089 CBIN0282427 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 BH0514017_020224APB_FTO_830890 0514017000NRG24290120240465897 2157804502 02/02/2024 AWDHKISHOR P ASWAN AWDHKISHOR P ASWAN 0514017WL039875 00089 CBIN0282427 2736 25/03/2024 Account closed
4133 BH0514017_300523APB_FTO_201041 0514017000NRG24290520230122103 2081404950 30/05/2023 indal ram indal ram 0514017WL007363 00048 BKID0004440 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 BH0514017_300523FTO_203453 0514017000NRG24290520230123489 2310236929 30/05/2023 PINKI DEVI PINKI DEVI 0514017WL007460 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
4135 BH0514017_291123FTO_698437 0514017000NRG24291120230388053 8995632001 29/11/2023 GOPAL JHA GOPAL JHA 0514017WL031401 00045 BARB0PATAHI 3192 01/01/2024 No Such Account
4136 BH0514017_300324APB_FTO_966168 0514017000NRG24300320240578160 3036818114 30/03/2024 BITTU KUMAR JHA BITTU KUMAR JHA 0514017WL050674 00089 CBIN0282427 3136 16/04/2024 Participant not mapped to the product
4137 BH0514017_020623APB_FTO_218120 0514017000NRG24300520230130005 2311180150 02/06/2023 ganesh thakur ganesh thakur 0514017WL007817 00176 IDIB000A555 3192 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 BH0514017_010723FTO_344978 0514017000NRG24300620230280246 4960839368 01/07/2023 PINKI DEVI PINKI DEVI 0514017WL014248 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
4139 BH0514017_300623FTO_339681 0514017000NRG24300620230284696 4960842284 30/06/2023 RISHIKESH KUMAR RISHIKESH KUMAR 0514017WL014417 00176 IDIB000A555 3192 30/08/2023 No Such Account
4140 BH0514017_300623FTO_339681 0514017000NRG24300620230284705 4960842283 30/06/2023 REKHA DEVI REKHA DEVI 0514017WL014417 00176 IDIB000A555 3192 30/08/2023 A/c Blocked or Frozen
4141 BH0514017_300823APB_FTO_511745 0514017000NRG24300820230356498 5744967999 30/08/2023 TEJ NARAYAN BAITHA TEJ NARAYAN BAITHA 0514017WL020754 00176 IDIB000A555 3648 19/09/2023 Account closed
4142 BH0514017_031223APB_FTO_705705 0514017000NRG24301120230389086 8616747666 03/12/2023 manita manita 0514017WL031507 00703 AIRP0000001 3192 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 BH0514017_031223FTO_705707 0514017000NRG24301120230389097 8616611943 03/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0514017WL031508 00089 CBIN0282427 3192 14/12/2023 No Such Account
4144 BH0514017_031223APB_FTO_705705 0514017000NRG24301120230389201 8616747672 03/12/2023 MUNNI KUMARI MUNNI KUMARI 0514017WL031512 00089 CBIN0282427 3192 14/12/2023 Aadhaar Number not Mapped to Account Number

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