Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:32 PM 
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Rejection Details

State : BIHAR District : ARARIA Block : JOKIHAT



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 BH0541007_240623FTO_312340 0541007000NRG23010920220483042 2865710217 24/06/2023 BIBI MINHAZ BIBI MINHAZ 0541007WL0042067 00415 SBIN0001739 2520 30/06/2023 No Such Account
2 BH0541007_240623FTO_312340 0541007000NRG23010920220483043 2865710212 24/06/2023 MOHAMMAD TOUSIF MOHAMMAD TOUSIF 0541007WL0042067 00078 CNRB0017406 2520 30/06/2023 No Such Account
3 BH0541007_240623FTO_312340 0541007000NRG23010920220483046 2865710218 24/06/2023 kirita devi kirita devi 0541007WL0042067 00415 SBIN0015805 2940 30/06/2023 No Such Account
4 BH0541007_240623FTO_312340 0541007000NRG23010920220483047 2865710211 24/06/2023 nasib lal bishwas nasib lal bishwas 0541007WL0042067 00089 CBIN0283010 2940 30/06/2023 No Such Account
5 BH0541007_240623FTO_312340 0541007000NRG23010920220483048 2865710206 24/06/2023 panchi devi panchi devi 0541007WL0042067 00089 CBIN0282820 2940 30/06/2023 No Such Account
6 BH0541007_240623FTO_312340 0541007000NRG23010920220483049 2865710199 24/06/2023 sulekha khatun sulekha khatun 0541007WL0042067 00045 BARB0BISTOR 2940 30/06/2023 No Such Account
7 BH0541007_240623FTO_312340 0541007000NRG23010920220483050 2865710209 24/06/2023 RAVINA KHATOON RAVINA KHATOON 0541007WL0042067 00089 CBIN0283010 1470 30/06/2023 No Such Account
8 BH0541007_240623FTO_312340 0541007000NRG23010920220483051 2865710215 24/06/2023 MAHRUN NISH MAHRUN NISH 0541007WL0042067 00415 SBIN0001739 2940 30/06/2023 No Such Account
9 BH0541007_240623FTO_312340 0541007000NRG23010920220483052 2865710213 24/06/2023 ANWARI ANWARI 0541007WL0042068 00152 HDFC0002550 2520 30/06/2023 No Such Account
10 BH0541007_260623FTO_316936 0541007000NRG23020320230730817 26/06/2023 shankar mandal shankar mandal 0541007WL0074776 00415 SBIN0009218 3360 04/07/2023 No Such Account
11 BH0541007_260623FTO_316936 0541007000NRG23020320230730818 26/06/2023 shankar mandal shankar mandal 0541007WL0074776 00415 SBIN0009218 3360 04/07/2023 No Such Account
12 BH0541007_260623FTO_316936 0541007000NRG23020320230730820 26/06/2023 shankar mandal shankar mandal 0541007WL0074776 00415 SBIN0009218 3150 04/07/2023 No Such Account
13 BH0541007_060423FTO_22016 0541007000NRG23020320230731241 1236828420 06/04/2023 MITHILESH KUMAR MITHILESH KUMAR 0541007WL0074794 00538 CBIN0R10001 630 05/05/2023 No Such Account
14 BH0541007_060423FTO_22016 0541007000NRG23020320230731242 1236828421 06/04/2023 GOPAL KUMAR YADAV GOPAL KUMAR YADAV 0541007WL0074794 00538 CBIN0R10001 2730 05/05/2023 No Such Account
15 BH0541007_170423FTO_39890 0541007000NRG23020320230731393 1436441177 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0074801 00176 IDIB000S710 2940 11/05/2023 No Such Account
16 BH0541007_170423FTO_39890 0541007000NRG23020320230731394 1436441178 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0074801 00176 IDIB000S710 2940 11/05/2023 No Such Account
17 BH0541007_170423FTO_39890 0541007000NRG23020320230731395 1436441179 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0074801 00176 IDIB000S710 2940 11/05/2023 No Such Account
18 BH0541007_170423FTO_39890 0541007000NRG23020320230731396 1436441180 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0074801 00176 IDIB000S710 2940 11/05/2023 No Such Account
19 BH0541007_170423FTO_39890 0541007000NRG23020320230731399 1436441176 17/04/2023 JAHID JAHID 0541007WL0074801 00176 IDIB000S710 1890 11/05/2023 No Such Account
20 BH0541007_170423FTO_39890 0541007000NRG23020320230731400 1436441175 17/04/2023 BIBI NURSA KHATOON BIBI NURSA KHATOON 0541007WL0074801 00176 IDIB000S710 1890 11/05/2023 No Such Account
21 BH0541007_060423FTO_22100 0541007000NRG23020320230731667 1236828301 06/04/2023 KALIM KALIM 0541007WL0074823 00045 BARB0AGRHAJ 2940 05/05/2023 No Such Account
22 BH0541007_060423FTO_22100 0541007000NRG23020320230731668 1236828302 06/04/2023 KALIM KALIM 0541007WL0074823 00045 BARB0AGRHAJ 2940 05/05/2023 No Such Account
23 BH0541007_060423FTO_22100 0541007000NRG23020320230731669 1236828303 06/04/2023 KALIM KALIM 0541007WL0074823 00045 BARB0AGRHAJ 2940 05/05/2023 No Such Account
24 BH0541007_060423FTO_22100 0541007000NRG23020320230731670 1236828304 06/04/2023 KALIM KALIM 0541007WL0074823 00045 BARB0AGRHAJ 2940 05/05/2023 No Such Account
25 BH0541007_030423FTO_14538 0541007000NRG23020420230813886 1206727156 03/04/2023 RUKSHANA PARWEEN RUKSHANA PARWEEN 0541007WL079497 00703 AIRP0000001 2100 04/05/2023 A/c Blocked or Frozen
26 BH0541007_260623FTO_316998 0541007000NRG23020520230831416 26/06/2023 naheda naheda 0541007WL0080444 00415 SBIN0015805 2520 04/07/2023 No Such Account
27 BH0541007_260623FTO_316998 0541007000NRG23020520230831417 26/06/2023 BIBI SAIBUN NISHA BIBI SAIBUN NISHA 0541007WL0080444 00089 CBIN0283010 840 04/07/2023 No Such Account
28 BH0541007_260623FTO_316998 0541007000NRG23020520230831418 26/06/2023 MD SHAMSAD MD SHAMSAD 0541007WL0080444 00691 IPOS0000001 2730 04/07/2023 No Such Account
29 BH0541007_260623FTO_316998 0541007000NRG23020520230831419 26/06/2023 SONI DEVI SONI DEVI 0541007WL0080444 00089 CBIN0283010 2730 04/07/2023 Account closed
30 BH0541007_260623FTO_316998 0541007000NRG23020520230831420 26/06/2023 Jahangir hajjam Jahangir hajjam 0541007WL0080444 00089 CBIN0283010 2520 04/07/2023 No Such Account
31 BH0541007_260623FTO_316998 0541007000NRG23020520230831421 26/06/2023 MOHAMMAD SARFARAZ MOHAMMAD SARFARAZ 0541007WL0080444 638 INDB0000604 1470 04/07/2023 Account closed
32 BH0541007_260623FTO_316998 0541007000NRG23020520230831422 26/06/2023 SAKIB SAKIB 0541007WL0080444 638 INDB0000604 1260 04/07/2023 Account closed
33 BH0541007_170423FTO_40410 0541007000NRG23041120220581041 1436440383 17/04/2023 MANSOOR MANSOOR 0541007WL0060223 00089 CBIN0281823 2940 11/05/2023 No Such Account
34 BH0541007_170423FTO_40410 0541007000NRG23041120220581042 1436440400 17/04/2023 KAMRUDDIN KAMRUDDIN 0541007WL0060223 00415 SBIN0001739 2940 11/05/2023 No Such Account
35 BH0541007_170423FTO_40410 0541007000NRG23041120220581044 1436440390 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0060224 00176 IDIB000C510 2940 12/05/2023 No Such Account
36 BH0541007_170423FTO_40410 0541007000NRG23041120220581045 1436440391 17/04/2023 JANAK LAL CHAUDHARY JANAK LAL CHAUDHARY 0541007WL0060224 00176 IDIB000C510 2940 12/05/2023 No Such Account
37 BH0541007_170423FTO_40410 0541007000NRG23041120220581068 1436440406 17/04/2023 SURESH BHAGAT SURESH BHAGAT 0541007WL0060231 00415 SBIN0009218 2940 11/05/2023 No Such Account
38 BH0541007_050423FTO_20705 0541007000NRG23050420230820465 1236814382 05/04/2023 MD ABDULLAH ALAM MD ABDULLAH ALAM 0541007WL079916 00415 SBIN0001739 2100 05/05/2023 Account closed
39 BH0541007_060423APB_FTO_21852 0541007000NRG23050420230820872 1238045838 06/04/2023 NAJMIN KHATOON NAJMIN KHATOON 0541007WL079960 00691 IPOS0000001 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0541007_040823FTO_464702 0541007000NRG23050920220488138 5778353948 04/08/2023 BIBI SAVINA PERWEEN BIBI SAVINA PERWEEN 0541007WL0042798 00176 IDIB000S724 2520 21/09/2023 No Such Account
41 BH0541007_040823FTO_464702 0541007000NRG23050920220488149 5778353944 04/08/2023 md jamal md jamal 0541007WL0042798 00089 CBIN0282820 2520 21/09/2023 No Such Account
42 BH0541007_040823FTO_464702 0541007000NRG23050920220488150 5778353956 04/08/2023 masomat shimani masomat shimani 0541007WL0042798 00415 SBIN0015805 2520 21/09/2023 No Such Account
43 BH0541007_040823FTO_464702 0541007000NRG23050920220488155 5778353953 04/08/2023 RAHMATI RAHMATI 0541007WL0042798 00415 SBIN0008357 2730 21/09/2023 No Such Account
44 BH0541007_040823FTO_464702 0541007000NRG23050920220488158 5778353947 04/08/2023 BIBI FARJANA HASAN BIBI FARJANA HASAN 0541007WL0042798 00176 IDIB000M664 2730 21/09/2023 No Such Account
45 BH0541007_040823FTO_464702 0541007000NRG23050920220488161 5778353946 04/08/2023 GULABIYA RISHIDEO GULABIYA RISHIDEO 0541007WL0042798 00089 CBIN0282820 2520 21/09/2023 No Such Account
46 BH0541007_170423FTO_40410 0541007000NRG23051120220581612 1436440415 17/04/2023 BIBI ARBUN BIBI ARBUN 0541007WL0060321 00415 SBIN0015805 2940 11/05/2023 No Such Account
47 BH0541007_060423APB_FTO_22091 0541007000NRG23060320230742144 1238046903 06/04/2023 PALTU KUMAR PODDAR PALTU KUMAR PODDAR 0541007WL075578 00045 BARB0KAKANX 2940 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0541007_060723FTO_369443 0541007000NRG23060720230831949 4965705818 06/07/2023 JAHID JAHID 0541007WL0080598 00176 IDIB000C510 1890 30/08/2023 No Such Account
49 BH0541007_060723FTO_369443 0541007000NRG23060720230831954 4965705815 06/07/2023 FULO DEVI FULO DEVI 0541007WL0080600 00089 CBIN0282820 2730 30/08/2023 No Such Account
50 BH0541007_060723FTO_369443 0541007000NRG23060720230831964 4965705816 06/07/2023 SAYADA SAYADA 0541007WL0080601 00089 CBIN0282820 2520 30/08/2023 No Such Account
51 BH0541007_060723FTO_369443 0541007000NRG23060720230831965 4965705819 06/07/2023 janak janak 0541007WL0080601 00415 SBIN0001739 2730 30/08/2023 No Such Account
52 BH0541007_060723FTO_369443 0541007000NRG23060720230831966 4965705817 06/07/2023 AKBAR AKBAR 0541007WL0080602 00089 CBIN0283010 2940 30/08/2023 No Such Account
53 BH0541007_060723FTO_369443 0541007000NRG23060720230831967 4965705820 06/07/2023 shankar mandal shankar mandal 0541007WL0080603 00415 SBIN0009218 3360 30/08/2023 Account closed
54 BH0541007_060723FTO_369443 0541007000NRG23060720230831968 4965705821 06/07/2023 shankar mandal shankar mandal 0541007WL0080603 00415 SBIN0009218 3360 30/08/2023 Account closed
55 BH0541007_060723FTO_369443 0541007000NRG23060720230831969 4965705822 06/07/2023 shankar mandal shankar mandal 0541007WL0080603 00415 SBIN0009218 3150 30/08/2023 Account closed
56 BH0541007_111223FTO_723447 0541007000NRG23061220230832757 9906597640 11/12/2023 MD KALAM MD KALAM 0541007WL0080746 00176 IDIB000M664 2940 01/02/2024 No Such Account
57 BH0541007_111223FTO_723447 0541007000NRG23061220230832758 9906597641 11/12/2023 MD KALAM MD KALAM 0541007WL0080746 00176 IDIB000M664 2940 01/02/2024 No Such Account
58 BH0541007_111223FTO_723447 0541007000NRG23061220230832759 9906597642 11/12/2023 MD KALAM MD KALAM 0541007WL0080746 00176 IDIB000M664 2940 01/02/2024 No Such Account
59 BH0541007_111223FTO_723447 0541007000NRG23061220230832760 9906597638 11/12/2023 BIBI JUBEDA BIBI JUBEDA 0541007WL0080746 00089 CBIN0282820 2730 01/02/2024 No Such Account
60 BH0541007_111223FTO_723447 0541007000NRG23061220230832761 9906597639 11/12/2023 HEJUN KHATOON HEJUN KHATOON 0541007WL0080746 00089 CBIN0282820 2730 01/02/2024 No Such Account
61 BH0541007_070723FTO_375677 0541007000NRG23070720230832027 4965708805 07/07/2023 HASIM HASIM 0541007WL0080609 00045 BARB0KAKANX 2520 30/08/2023 Account closed
62 BH0541007_070723FTO_375677 0541007000NRG23070720230832032 4965708808 07/07/2023 IDRIS IDRIS 0541007WL0080610 00415 SBIN0001739 2730 30/08/2023 No Such Account
63 BH0541007_070723FTO_375677 0541007000NRG23070720230832033 4965708809 07/07/2023 IDRIS IDRIS 0541007WL0080610 00415 SBIN0001739 2940 30/08/2023 No Such Account
64 BH0541007_070723FTO_375677 0541007000NRG23070720230832035 4965708810 07/07/2023 AKBARI AKBARI 0541007WL0080610 00415 SBIN0009218 2940 30/08/2023 No Such Account
65 BH0541007_181023FTO_614468 0541007000NRG23070820230832122 7069091576 18/10/2023 RADHA DEVI RADHA DEVI 0541007WL0080625 00703 AIRP0000001 210 06/11/2023 A/c Blocked or Frozen
66 BH0541007_181023FTO_614468 0541007000NRG23070820230832123 7069091577 18/10/2023 RADHA DEVI RADHA DEVI 0541007WL0080625 00703 AIRP0000001 2730 06/11/2023 A/c Blocked or Frozen
67 BH0541007_181023FTO_614468 0541007000NRG23070820230832124 7069091578 18/10/2023 RADHA DEVI RADHA DEVI 0541007WL0080625 00703 AIRP0000001 2940 06/11/2023 A/c Blocked or Frozen
68 BH0541007_181023FTO_614468 0541007000NRG23070820230832125 7069091579 18/10/2023 RADHA DEVI RADHA DEVI 0541007WL0080625 00703 AIRP0000001 840 06/11/2023 A/c Blocked or Frozen
69 BH0541007_070823FTO_470703 0541007000NRG23070820230832126 5741224473 07/08/2023 GOPAL KUMAR YADAV GOPAL KUMAR YADAV 0541007WL0080626 00538 CBIN0R10001 2730 19/09/2023 No Such Account
70 BH0541007_100423FTO_33520 0541007000NRG23100420230831100 1435034238 10/04/2023 RAHAT RAHAT 0541007WL0080355 00415 SBIN0008357 2730 11/05/2023 No Such Account
71 BH0541007_170423FTO_40410 0541007000NRG23100420230831115 1436440394 17/04/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080364 00089 CBIN0283010 2940 11/05/2023 No Such Account
72 BH0541007_170423FTO_40410 0541007000NRG23100420230831116 1436440395 17/04/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080364 00089 CBIN0283010 2940 11/05/2023 No Such Account
73 BH0541007_170423FTO_40410 0541007000NRG23100420230831117 1436440392 17/04/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080364 00089 CBIN0283010 2940 11/05/2023 No Such Account
74 BH0541007_170423FTO_40410 0541007000NRG23100420230831118 1436440393 17/04/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080364 00089 CBIN0283010 2940 11/05/2023 No Such Account
75 BH0541007_170423FTO_40410 0541007000NRG23100420230831145 1436440380 17/04/2023 SAHUDA SAHUDA 0541007WL0080375 00045 BARB0TARPUR 2310 11/05/2023 Account closed
76 BH0541007_170423FTO_40410 0541007000NRG23100420230831147 1436440385 17/04/2023 MANSOOR MANSOOR 0541007WL0080377 00089 CBIN0281823 2940 11/05/2023 No Such Account
77 BH0541007_170423FTO_40410 0541007000NRG23100420230831148 1436440402 17/04/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080377 00415 SBIN0001739 2940 11/05/2023 No Such Account
78 BH0541007_170423FTO_40410 0541007000NRG23100420230831149 1436440401 17/04/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080377 00415 SBIN0001739 2940 11/05/2023 No Such Account
79 BH0541007_170423FTO_40410 0541007000NRG23100420230831150 1436440403 17/04/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080377 00415 SBIN0001739 2940 11/05/2023 No Such Account
80 BH0541007_170423FTO_40410 0541007000NRG23100420230831151 1436440404 17/04/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080377 00415 SBIN0001739 2940 11/05/2023 No Such Account
81 BH0541007_170423FTO_40410 0541007000NRG23100420230831152 1436440386 17/04/2023 MANSOOR MANSOOR 0541007WL0080377 00089 CBIN0281823 2940 11/05/2023 No Such Account
82 BH0541007_170423FTO_40410 0541007000NRG23100420230831153 1436440398 17/04/2023 MASOMAT FULASI MASOMAT FULASI 0541007WL0080377 00165 IBKL0001537 2940 11/05/2023 Account closed
83 BH0541007_170423FTO_40410 0541007000NRG23100420230831154 1436440384 17/04/2023 MANSOOR MANSOOR 0541007WL0080377 00089 CBIN0281823 2940 11/05/2023 No Such Account
84 BH0541007_170423FTO_40410 0541007000NRG23100420230831155 1436440387 17/04/2023 MANSOOR MANSOOR 0541007WL0080377 00089 CBIN0281823 2940 11/05/2023 No Such Account
85 BH0541007_130723FTO_411893 0541007000NRG23110720230832043 5080251548 13/07/2023 TAUHID TAUHID 0541007WL0080615 00415 SBIN0015805 2730 02/09/2023 No Such Account
86 BH0541007_130723FTO_411893 0541007000NRG23110720230832044 5080251549 13/07/2023 SHAMINA SHAMINA 0541007WL0080615 00415 SBIN0015805 2730 02/09/2023 No Such Account
87 BH0541007_170423FTO_40410 0541007000NRG23121020220549612 1436440414 17/04/2023 AJAY KUMAR AJAY KUMAR 0541007WL0054138 00415 SBIN0009218 2730 11/05/2023 No Such Account
88 BH0541007_170423FTO_40410 0541007000NRG23121020220549613 1436440413 17/04/2023 SOMAYA SOMAYA 0541007WL0054138 00415 SBIN0009218 2520 11/05/2023 No Such Account
89 BH0541007_170423FTO_40410 0541007000NRG23121020220549614 1436440388 17/04/2023 SURESH BHAGAT SURESH BHAGAT 0541007WL0054138 00415 SBIN0009218 2940 11/05/2023 No Such Account
90 BH0541007_170423FTO_40410 0541007000NRG23121020220549615 1436440407 17/04/2023 razzak razzak 0541007WL0054138 00415 SBIN0009218 2940 11/05/2023 No Such Account
91 BH0541007_170423FTO_40410 0541007000NRG23121020220549616 1436440408 17/04/2023 razzak razzak 0541007WL0054138 00415 SBIN0009218 2940 11/05/2023 No Such Account
92 BH0541007_141023FTO_607310 0541007000NRG23121020230832632 6937081641 14/10/2023 SONI DEVI SONI DEVI 0541007WL0080721 00089 CBIN0281866 2730 02/11/2023 Account closed
93 BH0541007_141023FTO_607310 0541007000NRG23121020230832633 6937081642 14/10/2023 Jahangir hajjam Jahangir hajjam 0541007WL0080721 00089 CBIN0281866 2520 02/11/2023 No Such Account
94 BH0541007_141023FTO_607310 0541007000NRG23121020230832634 6937081643 14/10/2023 md jamal md jamal 0541007WL0080721 00089 CBIN0282820 2520 02/11/2023 No Such Account
95 BH0541007_141023FTO_607310 0541007000NRG23121020230832635 6937081647 14/10/2023 masomat shimani masomat shimani 0541007WL0080721 00415 SBIN0015805 2520 02/11/2023 No Such Account
96 BH0541007_141023FTO_607310 0541007000NRG23121020230832636 6937081645 14/10/2023 BIBI SAVINA PERWEEN BIBI SAVINA PERWEEN 0541007WL0080721 00089 CBIN0282820 2520 02/11/2023 No Such Account
97 BH0541007_141023FTO_607310 0541007000NRG23121020230832637 6937081644 14/10/2023 GULABIYA RISHIDEO GULABIYA RISHIDEO 0541007WL0080721 00089 CBIN0282820 2520 02/11/2023 No Such Account
98 BH0541007_141023FTO_607310 0541007000NRG23121020230832638 6937081646 14/10/2023 RAHMATI RAHMATI 0541007WL0080721 00415 SBIN0008357 2730 02/11/2023 No Such Account
99 BH0541007_141023FTO_607262 0541007000NRG23121020230832660 6933974900 14/10/2023 JAHID JAHID 0541007WL0080724 00176 IDIB000C510 1890 02/11/2023 No Such Account
100 BH0541007_141023FTO_607268 0541007000NRG23121020230832662 6933974885 14/10/2023 AKBAR AKBAR 0541007WL0080726 00089 CBIN0282820 2940 02/11/2023 No Such Account
101 BH0541007_141023FTO_607268 0541007000NRG23121020230832663 6933974887 14/10/2023 sulekha khatun sulekha khatun 0541007WL0080726 00078 CNRB0003147 2940 02/11/2023 No Such Account
102 BH0541007_141023FTO_607268 0541007000NRG23121020230832664 6933974886 14/10/2023 RAVINA KHATOON RAVINA KHATOON 0541007WL0080726 00089 CBIN0282820 1470 02/11/2023 No Such Account
103 BH0541007_070823FTO_470668 0541007000NRG23130720230832048 5741223581 07/08/2023 SONI DEVI SONI DEVI 0541007WL0080617 00089 CBIN0282820 2730 19/09/2023 Account closed
104 BH0541007_070823FTO_470668 0541007000NRG23130720230832049 5741223580 07/08/2023 Jahangir hajjam Jahangir hajjam 0541007WL0080617 00089 CBIN0282820 2520 19/09/2023 No Such Account
105 BH0541007_141023FTO_607352 0541007000NRG23140920230832345 6933974739 14/10/2023 shankar mandal shankar mandal 0541007WL0080670 00415 SBIN0009218 3150 02/11/2023 Account closed
106 BH0541007_141023FTO_607352 0541007000NRG23140920230832346 6933974737 14/10/2023 shankar mandal shankar mandal 0541007WL0080670 00415 SBIN0009218 3360 02/11/2023 Account closed
107 BH0541007_141023FTO_607352 0541007000NRG23140920230832347 6933974738 14/10/2023 shankar mandal shankar mandal 0541007WL0080670 00415 SBIN0009218 3360 02/11/2023 Account closed
108 BH0541007_141023FTO_607295 0541007000NRG23141020220553390 6933974798 14/10/2023 RAHMATI RAHMATI 0541007WL0054717 00089 CBIN0282820 2730 02/11/2023 No Such Account
109 BH0541007_141023FTO_607295 0541007000NRG23141020220553391 6933974799 14/10/2023 RAHMATI RAHMATI 0541007WL0054717 00089 CBIN0282820 2310 02/11/2023 No Such Account
110 BH0541007_141023FTO_607295 0541007000NRG23141020220553393 6933974795 14/10/2023 MD KALAM MD KALAM 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
111 BH0541007_141023FTO_607295 0541007000NRG23141020220553394 6933974792 14/10/2023 BIBI JUBEDA BIBI JUBEDA 0541007WL0054717 00089 CBIN0282820 2730 02/11/2023 No Such Account
112 BH0541007_141023FTO_607295 0541007000NRG23141020220553396 6933974802 14/10/2023 HEJUN KHATOON HEJUN KHATOON 0541007WL0054717 00089 CBIN0282820 2730 02/11/2023 No Such Account
113 BH0541007_141023FTO_607295 0541007000NRG23141020220553398 6933974794 14/10/2023 MD KALAM MD KALAM 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
114 BH0541007_141023FTO_607295 0541007000NRG23141020220553399 6933974796 14/10/2023 MD KALAM MD KALAM 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
115 BH0541007_141023FTO_607295 0541007000NRG23141020220553400 6933974801 14/10/2023 MASO TABASSUM ARA MASO TABASSUM ARA 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
116 BH0541007_141023FTO_607295 0541007000NRG23141020220553404 6933974793 14/10/2023 ABRAR ABRAR 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
117 BH0541007_141023FTO_607295 0541007000NRG23141020220553405 6933974800 14/10/2023 RAHMATI RAHMATI 0541007WL0054717 00089 CBIN0282820 1470 02/11/2023 No Such Account
118 BH0541007_141023FTO_607295 0541007000NRG23141020220553406 6933974797 14/10/2023 RAHMATI RAHMATI 0541007WL0054717 00089 CBIN0282820 2940 02/11/2023 No Such Account
119 BH0541007_240623FTO_312665 0541007000NRG23150520230831492 2865709888 24/06/2023 RUKSHANA PARWEEN RUKSHANA PARWEEN 0541007WL0080463 00703 AIRP0000001 2100 30/06/2023 A/c Blocked or Frozen
120 BH0541007_240623FTO_312665 0541007000NRG23150520230831493 2865709879 24/06/2023 MANSOOR MANSOOR 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
121 BH0541007_240623FTO_312665 0541007000NRG23150520230831494 2865709878 24/06/2023 MANSOOR MANSOOR 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
122 BH0541007_240623FTO_312665 0541007000NRG23150520230831495 2865709880 24/06/2023 MANSOOR MANSOOR 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
123 BH0541007_240623FTO_312665 0541007000NRG23150520230831496 2865709881 24/06/2023 MANSOOR MANSOOR 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
124 BH0541007_240623FTO_312665 0541007000NRG23150520230831497 2865709882 24/06/2023 MANSOOR MANSOOR 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
125 BH0541007_240623FTO_312665 0541007000NRG23150520230831498 2865709873 24/06/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
126 BH0541007_240623FTO_312665 0541007000NRG23150520230831499 2865709872 24/06/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
127 BH0541007_240623FTO_312665 0541007000NRG23150520230831500 2865709874 24/06/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
128 BH0541007_240623FTO_312665 0541007000NRG23150520230831501 2865709871 24/06/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
129 BH0541007_240623FTO_312665 0541007000NRG23150520230831502 2865709875 24/06/2023 KAMRUDDIN KAMRUDDIN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
130 BH0541007_240623FTO_312665 0541007000NRG23150520230831503 2865709883 24/06/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
131 BH0541007_240623FTO_312665 0541007000NRG23150520230831504 2865709884 24/06/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
132 BH0541007_240623FTO_312665 0541007000NRG23150520230831505 2865709885 24/06/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
133 BH0541007_240623FTO_312665 0541007000NRG23150520230831506 2865709886 24/06/2023 MD ASFAK ALAM MD ASFAK ALAM 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
134 BH0541007_240623FTO_312665 0541007000NRG23150520230831507 2865709876 24/06/2023 BIBI ARBUN BIBI ARBUN 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
135 BH0541007_240623FTO_312665 0541007000NRG23150520230831508 2865709877 24/06/2023 MASOMAT FULASI MASOMAT FULASI 0541007WL0080463 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
136 BH0541007_240623FTO_312575 0541007000NRG23150520230831509 2865710193 24/06/2023 AJAY KUMAR AJAY KUMAR 0541007WL0080464 00703 AIRP0000001 2730 30/06/2023 A/c Blocked or Frozen
137 BH0541007_240623FTO_312575 0541007000NRG23150520230831510 2865710192 24/06/2023 SOMAYA SOMAYA 0541007WL0080464 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
138 BH0541007_240623FTO_312575 0541007000NRG23150520230831511 2865710196 24/06/2023 SURESH BHAGAT SURESH BHAGAT 0541007WL0080464 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
139 BH0541007_240623FTO_312575 0541007000NRG23150520230831512 2865710197 24/06/2023 SURESH BHAGAT SURESH BHAGAT 0541007WL0080464 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
140 BH0541007_240623FTO_312575 0541007000NRG23150520230831513 2865710194 24/06/2023 razzak razzak 0541007WL0080464 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
141 BH0541007_240623FTO_312575 0541007000NRG23150520230831514 2865710195 24/06/2023 razzak razzak 0541007WL0080464 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
142 BH0541007_240623FTO_312665 0541007000NRG23170420230831307 2865709902 24/06/2023 RADHA DEVI RADHA DEVI 0541007WL0080419 00415 SBIN0009218 210 30/06/2023 No Such Account
143 BH0541007_240623FTO_312665 0541007000NRG23170420230831308 2865709903 24/06/2023 RADHA DEVI RADHA DEVI 0541007WL0080419 00415 SBIN0009218 2730 30/06/2023 No Such Account
144 BH0541007_240623FTO_312665 0541007000NRG23170420230831309 2865709904 24/06/2023 RADHA DEVI RADHA DEVI 0541007WL0080419 00415 SBIN0009218 2940 30/06/2023 No Such Account
145 BH0541007_240623FTO_312665 0541007000NRG23170420230831310 2865709905 24/06/2023 RADHA DEVI RADHA DEVI 0541007WL0080419 00415 SBIN0009218 840 30/06/2023 No Such Account
146 BH0541007_240623FTO_312665 0541007000NRG23170420230831311 2865709893 24/06/2023 IDRIS IDRIS 0541007WL0080419 00415 SBIN0001739 2730 30/06/2023 No Such Account
147 BH0541007_240623FTO_312665 0541007000NRG23170420230831312 2865709894 24/06/2023 IDRIS IDRIS 0541007WL0080419 00415 SBIN0001739 2940 30/06/2023 No Such Account
148 BH0541007_240623FTO_312665 0541007000NRG23170420230831313 2865709901 24/06/2023 ARVIND MAHAKDAR ARVIND MAHAKDAR 0541007WL0080420 00415 SBIN0009218 2940 30/06/2023 No Such Account
149 BH0541007_240623FTO_312665 0541007000NRG23170420230831314 2865709898 24/06/2023 KALANAND MAHALDAR KALANAND MAHALDAR 0541007WL0080420 00415 SBIN0009218 2940 30/06/2023 No Such Account
150 BH0541007_240623FTO_312665 0541007000NRG23170420230831315 2865709896 24/06/2023 jagdis sah jagdis sah 0541007WL0080420 00415 SBIN0009218 2730 30/06/2023 No Such Account
151 BH0541007_240623FTO_312665 0541007000NRG23170420230831316 2865709889 24/06/2023 Anshu khatoon Anshu khatoon 0541007WL0080420 00089 CBIN0282820 2730 30/06/2023 No Such Account
152 BH0541007_240623FTO_312665 0541007000NRG23170420230831317 2865709899 24/06/2023 BARBAN YADAV BARBAN YADAV 0541007WL0080420 00415 SBIN0009218 2730 30/06/2023 No Such Account
153 BH0541007_240623FTO_312665 0541007000NRG23170420230831318 2865709900 24/06/2023 rima devi rima devi 0541007WL0080420 00415 SBIN0009218 2730 30/06/2023 No Such Account
154 BH0541007_240623FTO_312665 0541007000NRG23170420230831319 2865709892 24/06/2023 sabo sabo 0541007WL0080420 00415 SBIN0001739 2730 30/06/2023 No Such Account
155 BH0541007_240623FTO_312665 0541007000NRG23170420230831320 2865709891 24/06/2023 janak janak 0541007WL0080420 00415 SBIN0001739 2730 30/06/2023 No Such Account
156 BH0541007_240623FTO_312665 0541007000NRG23170420230831321 2865709897 24/06/2023 ramchandr sharama ramchandr sharama 0541007WL0080420 00415 SBIN0009218 2730 30/06/2023 No Such Account
157 BH0541007_260623FTO_316998 0541007000NRG23180520220142456 26/06/2023 BIBI HINA BIBI HINA 0541007WL0012557 00045 BARB0ARARIA 2520 04/07/2023 No Such Account
158 BH0541007_240623FTO_312340 0541007000NRG23220920220514431 2865710210 24/06/2023 ANSARI ANSARI 0541007WL0047794 00089 CBIN0283010 2940 30/06/2023 No Such Account
159 BH0541007_260623FTO_316998 0541007000NRG23230920220516859 26/06/2023 MASOMAT HASBUN MASOMAT HASBUN 0541007WL0048199 00415 SBIN0008357 2730 04/07/2023 No Such Account
160 BH0541007_260623FTO_316998 0541007000NRG23230920220516860 26/06/2023 MERAZ MERAZ 0541007WL0048199 00415 SBIN0008357 2520 04/07/2023 No Such Account
161 BH0541007_250623FTO_315704 0541007000NRG23230920220516948 2859965289 25/06/2023 AJAY KUMAR AJAY KUMAR 0541007WL0048218 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
162 BH0541007_250623FTO_315704 0541007000NRG23230920220516949 2859965288 25/06/2023 BIBI ASMINA BIBI ASMINA 0541007WL0048218 00415 SBIN0009218 2520 30/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
163 BH0541007_250623FTO_315704 0541007000NRG23230920220516951 2859965287 25/06/2023 SURESH BHAGAT SURESH BHAGAT 0541007WL0048218 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
164 BH0541007_250623FTO_315704 0541007000NRG23230920220516952 2859965285 25/06/2023 razzak razzak 0541007WL0048218 00703 AIRP0000001 2940 30/06/2023 A/c Blocked or Frozen
165 BH0541007_250623FTO_315704 0541007000NRG23230920220516953 2859965286 25/06/2023 BIBI NORAS BIBI NORAS 0541007WL0048218 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
166 BH0541007_260623FTO_316936 0541007000NRG23230920220517098 26/06/2023 MD HELAL MD HELAL 0541007WL0048237 00415 SBIN0009218 3360 04/07/2023 No Such Account
167 BH0541007_260623FTO_316936 0541007000NRG23230920220517313 26/06/2023 NAVED NAVED 0541007WL0048263 00415 SBIN0008357 2520 04/07/2023 No Such Account
168 BH0541007_260623FTO_316936 0541007000NRG23230920220517314 26/06/2023 BIBI KESHWARI BIBI KESHWARI 0541007WL0048263 00415 SBIN0008357 2520 04/07/2023 No Such Account
169 BH0541007_240623FTO_312665 0541007000NRG23230920220517429 2865709890 24/06/2023 SAYADA SAYADA 0541007WL0048282 00089 CBIN0282820 2520 30/06/2023 No Such Account
170 BH0541007_260623FTO_316936 0541007000NRG23230920220517518 26/06/2023 CHANPA DEVI CHANPA DEVI 0541007WL0048297 00415 SBIN0001739 2940 04/07/2023 No Such Account
171 BH0541007_260623FTO_316936 0541007000NRG23230920220517519 26/06/2023 AKBARI AKBARI 0541007WL0048297 00089 CBIN0282820 2940 04/07/2023 No Such Account
172 BH0541007_260623FTO_316936 0541007000NRG23230920220517540 26/06/2023 RUNAK RUNAK 0541007WL0048302 00415 SBIN0009218 2520 04/07/2023 Account closed
173 BH0541007_240623FTO_312340 0541007000NRG23230920220517557 2865710207 24/06/2023 NOORUL NOORUL 0541007WL0048305 00089 CBIN0282820 2730 30/06/2023 No Such Account
174 BH0541007_240623FTO_312340 0541007000NRG23230920220517558 2865710204 24/06/2023 TAUHID TAUHID 0541007WL0048305 00089 CBIN0282820 2730 30/06/2023 No Such Account
175 BH0541007_240623FTO_312340 0541007000NRG23230920220517559 2865710205 24/06/2023 SHAMINA SHAMINA 0541007WL0048305 00089 CBIN0282820 2730 30/06/2023 No Such Account
176 BH0541007_240623FTO_312340 0541007000NRG23230920220518072 2865710200 24/06/2023 nasib lal bishwas nasib lal bishwas 0541007WL0048389 00089 CBIN0282820 2940 30/06/2023 No Such Account
177 BH0541007_240623FTO_312340 0541007000NRG23230920220518073 2865710201 24/06/2023 AKBAR AKBAR 0541007WL0048389 00089 CBIN0282820 2940 30/06/2023 No Such Account
178 BH0541007_030423APB_FTO_11621 0541007000NRG23270320230784273 1205046044 03/04/2023 HUSN ARA HUSN ARA 0541007WL078034 00045 BARB0TARPUR 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0541007_010723FTO_344271 0541007000NRG23270620230831907 4960819612 01/07/2023 MITHILESH KUMAR MITHILESH KUMAR 0541007WL0080586 00089 CBIN0281866 630 30/08/2023 No Such Account
180 BH0541007_260623FTO_316998 0541007000NRG23270820220473974 26/06/2023 ABUJAR ABUJAR 0541007WL0040764 00703 AIRP0000001 2520 04/07/2023 A/c Blocked or Frozen
181 BH0541007_240623FTO_312560 0541007000NRG23280420230831356 2861021919 24/06/2023 RAHBER ALAM RAHBER ALAM 0541007WL0080432 00703 AIRP0000001 2520 30/06/2023 A/c Blocked or Frozen
182 BH0541007_010423APB_FTO_3183 0541007000NRG23310320230796279 1204644393 01/04/2023 AFRAJ AFRAJ 0541007WL078902 00691 IPOS0000001 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0541007_010423APB_FTO_3268 0541007000NRG23310320230796620 1204641110 01/04/2023 HASIM HASIM 0541007WL078910 00045 BARB0KAKANX 2520 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0541007_010423FTO_2781 0541007000NRG23310320230797730 1206667577 01/04/2023 MOMINA KHATOON MOMINA KHATOON 0541007WL0078917 00045 BARB0KAKANX 2940 04/05/2023 No Such Account
185 BH0541007_010423FTO_2781 0541007000NRG23310320230797731 1206667578 01/04/2023 RAISA RAISA 0541007WL0078917 00415 SBIN0009218 2940 04/05/2023 No Such Account
186 BH0541007_010423APB_FTO_2852 0541007000NRG23310320230800744 1204110463 01/04/2023 PALTU KUMAR PODDAR PALTU KUMAR PODDAR 0541007WL078979 00045 BARB0KAKANX 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0541007_010423APB_FTO_3268 0541007000NRG23310320230801707 1204641048 01/04/2023 ANWARI ANWARI 0541007WL079005 00045 BARB0KAKANX 2940 04/05/2023 A/c Blocked or Frozen
188 BH0541007_030423APB_FTO_11595 0541007000NRG23310320230801788 1203915640 03/04/2023 ANWARI ANWARI 0541007WL079006 00045 BARB0KAKANX 1050 04/05/2023 A/c Blocked or Frozen
189 BH0541007_060423FTO_22100 0541007000NRG23310320230802193 1236828305 06/04/2023 FULO DEVI FULO DEVI 0541007WL0079011 638 INDB0000604 2730 05/05/2023 Account closed
190 BH0541007_010423APB_FTO_4514 0541007000NRG23310320230802334 1204653881 01/04/2023 RUMA DEVI RUMA DEVI 0541007WL079015 00415 SBIN0009218 1680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0541007_010224APB_FTO_828428 0541007000NRG24010220240400289 2154268852 01/02/2024 MUSTAKINA MUSTAKINA 0541007WL039053 00415 SBIN0008357 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0541007_060723FTO_369884 0541007000NRG24010720230210863 4964297365 06/07/2023 SHAHNAJ SHAHNAJ 0541007WL0013428 00089 CBIN0282820 3192 30/08/2023 No Such Account
193 BH0541007_060723FTO_369884 0541007000NRG24010720230210864 4964297366 06/07/2023 SHAHNAJ SHAHNAJ 0541007WL0013428 00089 CBIN0282820 1596 30/08/2023 No Such Account
194 BH0541007_010723FTO_344370 0541007000NRG24010720230212142 4960837071 01/07/2023 KARIM KARIM 0541007WL013499 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
195 BH0541007_010723FTO_344376 0541007000NRG24010720230212147 4960842197 01/07/2023 KARIM KARIM 0541007WL0013500 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
196 BH0541007_010723FTO_344370 0541007000NRG24010720230212179 4960837083 01/07/2023 BIBI MUNNI BIBI MUNNI 0541007WL013503 00176 IDIB000M664 3192 30/08/2023 No Such Account
197 BH0541007_020923FTO_516383 0541007000NRG24010920230275617 5743178995 02/09/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL021205 00165 IBKL0001537 3192 19/09/2023 No Such Account
198 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297163 7129088163 01/11/2023 dipak kumar mandal dipak kumar mandal 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
199 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297164 7129088137 01/11/2023 sita devi sita devi 0541007WL028651 00415 SBIN0001739 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
200 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297165 7129088136 01/11/2023 PUNAM DEVI PUNAM DEVI 0541007WL028651 00415 SBIN0012638 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
201 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297167 7129088133 01/11/2023 MANTOSH KUMAR MANDAL MANTOSH KUMAR MANDAL 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
202 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297174 7129088134 01/11/2023 GOPAL YADAV GOPAL YADAV 0541007WL028651 00462 UCBA0001614 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
203 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297175 7129088164 01/11/2023 SHILA DEVI SHILA DEVI 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
204 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297176 7129088155 01/11/2023 MAMTA DEVI MAMTA DEVI 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
205 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297179 7129088138 01/11/2023 DIBYANAND ANAND DIBYANAND ANAND 0541007WL028651 00415 SBIN0001739 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
206 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297184 7129088167 01/11/2023 KHUSHBU KUMARI KHUSHBU KUMARI 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
207 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297187 7129088159 01/11/2023 ENAUSI DEVI ENAUSI DEVI 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
208 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297188 7129088168 01/11/2023 SUMITRA DEVI SUMITRA DEVI 0541007WL028651 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
209 BH0541007_011123APB_FTO_640613 0541007000NRG24011120230297196 7129088146 01/11/2023 SANJEEV KUMAR MANDAL SANJEEV KUMAR MANDAL 0541007WL028651 00045 BARB0ARARIA 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
210 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297199 7129088944 01/11/2023 PINKI DEVI PINKI DEVI 0541007WL028652 00468 UBIN0561088 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
211 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297201 7129088941 01/11/2023 shitalchanand shitalchanand 0541007WL028652 00415 SBIN0001739 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
212 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297205 7129088928 01/11/2023 RAMLAL MANDAL RAMLAL MANDAL 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
213 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297206 7129088937 01/11/2023 MANKI DEVI MANKI DEVI 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
214 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297207 7129088925 01/11/2023 AKHILESH KUMAR AKHILESH KUMAR 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
215 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297211 7129088924 01/11/2023 RADHA DEVI RADHA DEVI 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
216 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297212 7129088927 01/11/2023 MADHAV MANDAL MADHAV MANDAL 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
217 BH0541007_011123APB_FTO_640577 0541007000NRG24011120230297226 7129088926 01/11/2023 MANJU DEVI MANJU DEVI 0541007WL028652 00538 CBIN0R10001 2964 07/11/2023 Aadhaar Number not Mapped to Account Number
218 BH0541007_011223APB_FTO_702291 0541007000NRG24011220230315646 8705946273 01/12/2023 SARBARI SARBARI 0541007WL031498 00415 SBIN0015805 3648 16/12/2023 invalid Bank Identifier
219 BH0541007_011223FTO_702330 0541007000NRG24011220230315659 8701976147 01/12/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL0031500 00415 SBIN0009218 3192 16/12/2023 No Such Account
220 BH0541007_011223FTO_702330 0541007000NRG24011220230315660 8701976150 01/12/2023 MUNNI MUNNI 0541007WL0031500 00415 SBIN0009218 3192 16/12/2023 No Such Account
221 BH0541007_011223FTO_702330 0541007000NRG24011220230315661 8701976149 01/12/2023 MUNNI MUNNI 0541007WL0031500 00415 SBIN0009218 3192 16/12/2023 No Such Account
222 BH0541007_011223FTO_702330 0541007000NRG24011220230315662 8701976148 01/12/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL0031500 00415 SBIN0009218 3192 16/12/2023 No Such Account
223 BH0541007_020124APB_FTO_778550 0541007000NRG24020120240343536 1998892715 02/01/2024 MD RAGHIB REZA MD RAGHIB REZA 0541007WL035399 00415 SBIN0001739 2964 20/03/2024 Participant not mapped to the product
224 BH0541007_030124APB_FTO_779877 0541007000NRG24020120240344369 1998631940 03/01/2024 BIBI WAZDA BIBI WAZDA 0541007WL035433 00415 SBIN0001739 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BH0541007_030124APB_FTO_779877 0541007000NRG24020120240344399 1998631922 03/01/2024 ISRAIL ISRAIL 0541007WL035433 00045 BARB0ARARIA 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0541007_030224APB_FTO_832428 0541007000NRG24020220240401590 2151365677 03/02/2024 PRAVEJ ALAM PRAVEJ ALAM 0541007WL039110 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0541007_030224APB_FTO_832428 0541007000NRG24020220240401592 2151365678 03/02/2024 ANSARI KHATUN ANSARI KHATUN 0541007WL039110 00089 CBIN0281866 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0541007_020224APB_FTO_830682 0541007000NRG24020220240402909 2142704337 02/02/2024 MD RAGHIB REZA MD RAGHIB REZA 0541007WL039202 00415 SBIN0001739 2280 25/03/2024 Participant not mapped to the product
229 BH0541007_020224APB_FTO_830664 0541007000NRG24020220240403052 2146807465 02/02/2024 MD ANWER ALAM MD ANWER ALAM 0541007WL039233 00415 SBIN0015805 2508 25/03/2024 Participant not mapped to the product
230 BH0541007_020523FTO_97234 0541007000NRG24020520230052332 1449241808 02/05/2023 SAIBOON NISHA SAIBOON NISHA 0541007WL004036 00538 CBIN0R10001 3192 12/05/2023 No Such Account
231 BH0541007_020623APB_FTO_217231 0541007000NRG24020620230130662 2310279765 02/06/2023 MOHAMMAD IJAHAR MOHAMMAD IJAHAR 0541007WL009160 00703 AIRP0000001 1824 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 BH0541007_020623APB_FTO_217341 0541007000NRG24020620230130718 2311197711 02/06/2023 ABDUL VAJID ABDUL VAJID 0541007WL009161 00415 SBIN0015805 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0541007_030723FTO_352009 0541007000NRG24020720230212746 4962381674 03/07/2023 SAJIYA BEGAM SAJIYA BEGAM 0541007WL013526 00415 SBIN0009218 1824 30/08/2023 No Such Account
234 BH0541007_020923FTO_516409 0541007000NRG24020920230276110 5741194016 02/09/2023 AKINA KHATOON AKINA KHATOON 0541007WL0021349 00415 SBIN0009218 2964 19/09/2023 Account closed
235 BH0541007_021123FTO_643714 0541007000NRG24021120230297880 7265420329 02/11/2023 MANKI DEVI MANKI DEVI 0541007WL028908 00538 CBIN0R10001 3192 09/11/2023 No Such Account
236 BH0541007_030124APB_FTO_779860 0541007000NRG24030120240345178 1998629856 03/01/2024 BIBI NASRIN BIBI NASRIN 0541007WL035508 00045 BARB0TARPUR 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0541007_040523FTO_101894 0541007000NRG24030520230055307 1481903387 04/05/2023 SHAHNAJ SHAHNAJ 0541007WL004269 00089 CBIN0283010 3192 12/05/2023 No Such Account
238 BH0541007_040523FTO_101894 0541007000NRG24030520230055333 1481903388 04/05/2023 UBAIDUREHMAN UBAIDUREHMAN 0541007WL004275 00415 SBIN0009218 3192 12/05/2023 No Such Account
239 BH0541007_040523FTO_101894 0541007000NRG24030520230055334 1481903389 04/05/2023 VIRYAMIN VIRYAMIN 0541007WL004275 00415 SBIN0009218 3192 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
240 BH0541007_040523FTO_101894 0541007000NRG24030520230055362 1481903386 04/05/2023 Jasim Jasim 0541007WL004280 00089 CBIN0282820 3192 12/05/2023 No Such Account
241 BH0541007_030623APB_FTO_222865 0541007000NRG24030620230132694 2314059679 03/06/2023 PALTU KUMAR PODDAR PALTU KUMAR PODDAR 0541007WL009268 00045 BARB0KAKANX 2508 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0541007_040723FTO_355990 0541007000NRG24030720230212995 4964294154 04/07/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL013561 00089 CBIN0282820 3192 30/08/2023 No Such Account
243 BH0541007_030723FTO_352057 0541007000NRG24030720230213349 4964288269 03/07/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0541007WL0013585 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
244 BH0541007_060723FTO_369938 0541007000NRG24030720230214054 4964304477 06/07/2023 Koshari Koshari 0541007WL013639 00089 CBIN0282820 3192 30/08/2023 Account closed
245 BH0541007_040723FTO_356025 0541007000NRG24030720230214146 4965701874 04/07/2023 BIBI NURSA KHATOON BIBI NURSA KHATOON 0541007WL013646 00176 IDIB000C510 2508 30/08/2023 No Such Account
246 BH0541007_030723APB_FTO_353306 0541007000NRG24030720230214963 4963028621 03/07/2023 SUKDEV SAH SUKDEV SAH 0541007WL013720 00415 SBIN0009218 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0541007_040124APB_FTO_782054 0541007000NRG24040120240347026 1998564614 04/01/2024 PRAHLAD KUMAR PRAHLAD KUMAR 0541007WL035817 00691 IPOS0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0541007_040324APB_FTO_891596 0541007000NRG24040320240466087 3041420782 04/03/2024 BIBI WAZDA BIBI WAZDA 0541007WL042569 00415 SBIN0001739 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0541007_040324APB_FTO_891596 0541007000NRG24040320240466106 3041420747 04/03/2024 ISRAIL ISRAIL 0541007WL042569 00045 BARB0ARARIA 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0541007_040324APB_FTO_891629 0541007000NRG24040320240466403 3043851571 04/03/2024 RANJEET MANDAL RANJEET MANDAL 0541007WL042590 00415 SBIN0001739 2736 16/04/2024 Participant not mapped to the product
251 BH0541007_060324APB_FTO_896001 0541007000NRG24040320240467703 3041424556 06/03/2024 BIBI NAJARA BIBI NAJARA 0541007WL042759 00415 SBIN0009218 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0541007_050723FTO_361181 0541007000NRG24040720230221187 5741249493 05/07/2023 NURUL NADAF NURUL NADAF 0541007WL013989 00176 IDIB000M664 2052 19/09/2023 No Such Account
253 BH0541007_040823FTO_464794 0541007000NRG24040820230262345 5778352178 04/08/2023 NASIMA NASIMA 0541007WL0018232 00703 AIRP0000001 3192 21/09/2023 A/c Blocked or Frozen
254 BH0541007_040823APB_FTO_465485 0541007000NRG24040820230262501 5778504513 04/08/2023 PRAHLAD KUMAR PRAHLAD KUMAR 0541007WL018289 00415 SBIN0009218 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0541007_041123APB_FTO_648552 0541007000NRG24041120230299874 7365436551 04/11/2023 MD HASHIM MD HASHIM 0541007WL029203 00415 SBIN0008357 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
256 BH0541007_050124APB_FTO_784441 0541007000NRG24050120240349634 1992319712 05/01/2024 RABIYA RABIYA 0541007WL036006 00045 BARB0KAKANX 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0541007_050124APB_FTO_784441 0541007000NRG24050120240349653 1992319682 05/01/2024 BIBI KAHKASHAN BIBI KAHKASHAN 0541007WL036006 00045 BARB0TARPUR 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0541007_050124APB_FTO_784441 0541007000NRG24050120240349674 1992319719 05/01/2024 SAHOODA SAHOODA 0541007WL036006 00176 IDIB000S724 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BH0541007_050124APB_FTO_784430 0541007000NRG24050120240349738 1998732863 05/01/2024 ARAMAN ARAMAN 0541007WL036012 00045 BARB0TARPUR 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0541007_060224APB_FTO_836518 0541007000NRG24050220240408527 2151475562 06/02/2024 RABIYA RABIYA 0541007WL039666 00045 BARB0KAKANX 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BH0541007_060224APB_FTO_836518 0541007000NRG24050220240408548 2151475498 06/02/2024 BIBI KAHKASHAN BIBI KAHKASHAN 0541007WL039666 00045 BARB0TARPUR 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BH0541007_060324APB_FTO_895977 0541007000NRG24050320240469466 3039999128 06/03/2024 INDAR MANDAL INDAR MANDAL 0541007WL042878 00415 SBIN0009218 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0541007_060623APB_FTO_232476 0541007000NRG24050620230135729 2398805616 06/06/2023 BIBI ASGARI KHATOON BIBI ASGARI KHATOON 0541007WL009514 00703 AIRP0000001 2964 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0541007_050923FTO_520438 0541007000NRG24050920230277140 5743162206 05/09/2023 ANILA DEVI ANILA DEVI 0541007WL021817 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
265 BH0541007_060324APB_FTO_896320 0541007000NRG24060320240470844 3041430329 06/03/2024 CHANDA KUMARI CHANDA KUMARI 0541007WL043023 00415 SBIN0009218 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
266 BH0541007_060324APB_FTO_897017 0541007000NRG24060320240472431 3039663828 06/03/2024 KIRAN DEVI KIRAN DEVI 0541007WL043285 00176 IDIB000C510 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0541007_060324APB_FTO_897017 0541007000NRG24060320240472445 3039663810 06/03/2024 JEEVAN KR GUPTA JEEVAN KR GUPTA 0541007WL043285 00415 SBIN0001739 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0541007_060324APB_FTO_897033 0541007000NRG24060320240472566 3041428255 06/03/2024 RUBY BEGAM RUBY BEGAM 0541007WL043286 00176 IDIB000C510 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0541007_070523FTO_117899 0541007000NRG24060520230060386 1482492058 07/05/2023 MD MUMTAJ ALAM MD MUMTAJ ALAM 0541007WL004751 00089 CBIN0282820 3192 12/05/2023 No Such Account
270 BH0541007_070523FTO_117899 0541007000NRG24060520230060790 1482492060 07/05/2023 SUGIYA DEVI SUGIYA DEVI 0541007WL004770 00415 SBIN0001739 3192 12/05/2023 No Such Account
271 BH0541007_070523FTO_117899 0541007000NRG24060520230060794 1482492061 07/05/2023 SAYMUN SAYMUN 0541007WL004770 00415 SBIN0001739 3192 12/05/2023 No Such Account
272 BH0541007_070523FTO_117845 0541007000NRG24060520230060961 1482487935 07/05/2023 SHAHIDA SHAHIDA 0541007WL004787 00703 AIRP0000001 3192 12/05/2023 A/c Blocked or Frozen
273 BH0541007_070523APB_FTO_118055 0541007000NRG24060520230061158 1483151433 07/05/2023 KARI KARI 0541007WL004804 00045 BARB0KAKANX 2964 12/05/2023 A/c Blocked or Frozen
274 BH0541007_070523APB_FTO_117926 0541007000NRG24060520230061718 1482592407 07/05/2023 BIBI NAJMA BIBI NAJMA 0541007WL004837 00415 SBIN0009218 2508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0541007_070523FTO_117979 0541007000NRG24060520230062071 1482487490 07/05/2023 SAHUDA SAHUDA 0541007WL004848 00045 BARB0TARPUR 2964 12/05/2023 Account closed
276 BH0541007_060623FTO_232597 0541007000NRG24060620230137351 2389668054 06/06/2023 UMMATI UMMATI 0541007WL009640 00089 CBIN0282820 2280 10/06/2023 No Such Account
277 BH0541007_060723FTO_369884 0541007000NRG24060720230226488 4964297367 06/07/2023 NURUL NADAF NURUL NADAF 0541007WL0014246 00176 IDIB000M664 2736 30/08/2023 No Such Account
278 BH0541007_060723FTO_369884 0541007000NRG24060720230226489 4964297368 06/07/2023 BIBI MUNNI BIBI MUNNI 0541007WL0014246 00176 IDIB000M664 3192 30/08/2023 No Such Account
279 BH0541007_060723APB_FTO_369564 0541007000NRG24060720230226529 4962861337 06/07/2023 RASHEDA BEGAM RASHEDA BEGAM 0541007WL014252 00415 SBIN0009218 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0541007_060723FTO_369884 0541007000NRG24060720230227158 4964297369 06/07/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL0014290 00089 CBIN0282820 3192 30/08/2023 No Such Account
281 BH0541007_060723FTO_369884 0541007000NRG24060720230227622 4964297364 06/07/2023 ABHA DEVI ABHA DEVI 0541007WL0014320 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
282 BH0541007_060723FTO_369884 0541007000NRG24060720230227623 4964297363 06/07/2023 ABHA DEVI ABHA DEVI 0541007WL0014320 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
283 BH0541007_060723APB_FTO_369798 0541007000NRG24060720230228314 4964946986 06/07/2023 SARWAR ALAM SARWAR ALAM 0541007WL014371 00354 PUNB0215510 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0541007_061123FTO_651748 0541007000NRG24061120230300807 7353144347 06/11/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL029271 00415 SBIN0009218 3192 10/11/2023 No Such Account
285 BH0541007_061123APB_FTO_651746 0541007000NRG24061120230300809 7365428165 06/11/2023 MUNNI MUNNI 0541007WL029271 00176 IDIB000S724 3192 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BH0541007_071223FTO_714446 0541007000NRG24061220230319111 9908820737 07/12/2023 Sabita Devi Sabita Devi 0541007WL032418 00089 CBIN0282820 3192 01/02/2024 No Such Account
287 BH0541007_080623APB_FTO_241241 0541007000NRG24070620230140956 2490733212 08/06/2023 KIRAN DEVI KIRAN DEVI 0541007WL009809 00176 IDIB000C510 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0541007_080623APB_FTO_241241 0541007000NRG24070620230140972 2490733134 08/06/2023 BIBI NAJMA BIBI NAJMA 0541007WL009809 00415 SBIN0009218 2964 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BH0541007_070723FTO_375737 0541007000NRG24070720230232271 4965708875 07/07/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0014567 00688 FINO0001448 3192 30/08/2023 A/c Blocked or Frozen
290 BH0541007_070723FTO_375737 0541007000NRG24070720230232272 4965708874 07/07/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0014567 00688 FINO0001448 3192 30/08/2023 A/c Blocked or Frozen
291 BH0541007_070723FTO_375737 0541007000NRG24070720230232273 4965708876 07/07/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0014567 00688 FINO0001448 3192 30/08/2023 A/c Blocked or Frozen
292 BH0541007_080124APB_FTO_790849 0541007000NRG24080120240353695 2129577113 08/01/2024 TASARRUN NAZ TASARRUN NAZ 0541007WL036445 00415 SBIN0001739 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BH0541007_090224APB_FTO_842644 0541007000NRG24080220240413564 2154537793 09/02/2024 ISRATI KHATOON ISRATI KHATOON 0541007WL040112 00691 IPOS0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BH0541007_090224APB_FTO_842583 0541007000NRG24080220240415180 2143266776 09/02/2024 ABU NASAR ABU NASAR 0541007WL040133 00045 BARB0KAKANX 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BH0541007_090224APB_FTO_842620 0541007000NRG24080220240415389 2157819277 09/02/2024 SANJANA SANJANA 0541007WL040151 00415 SBIN0009218 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BH0541007_090523APB_FTO_126003 0541007000NRG24080520230066696 1637384835 09/05/2023 MANJOOR ALAM MANJOOR ALAM 0541007WL005141 00415 SBIN0015805 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0541007_080923FTO_529978 0541007000NRG24080920230278163 5743159517 08/09/2023 Bablu Kumar Mandal Bablu Kumar Mandal 0541007WL022197 00415 SBIN0001739 3648 19/09/2023 No Such Account
298 BH0541007_080923FTO_529978 0541007000NRG24080920230278164 5743159518 08/09/2023 Pinki Devi Pinki Devi 0541007WL022197 00415 SBIN0001739 3648 19/09/2023 No Such Account
299 BH0541007_080923FTO_529978 0541007000NRG24080920230278180 5743159522 08/09/2023 GANESH LAL SHRMA GANESH LAL SHRMA 0541007WL022201 00415 SBIN0009218 3648 19/09/2023 No Such Account
300 BH0541007_081223FTO_718245 0541007000NRG24081220230320455 9906578372 08/12/2023 SUNITA KUMARI SUNITA KUMARI 0541007WL032637 00538 CBIN0R10001 2964 01/02/2024 No Such Account
301 BH0541007_090324APB_FTO_904366 0541007000NRG24090320240479939 3043672579 09/03/2024 DOMANI DOMANI 0541007WL043579 00415 SBIN0009218 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0541007_090324APB_FTO_904444 0541007000NRG24090320240482134 3041495722 09/03/2024 KHUDEJA KHUDEJA 0541007WL043640 00089 CBIN0281866 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0541007_090324APB_FTO_904444 0541007000NRG24090320240482139 3041495739 09/03/2024 MD TARIQUE ANWAR MD TARIQUE ANWAR 0541007WL043640 00415 SBIN0001739 2280 16/04/2024 Participant not mapped to the product
304 BH0541007_090523FTO_125928 0541007000NRG24090520230069723 1636702501 09/05/2023 SUMAN KUMAR SINGH SUMAN KUMAR SINGH 0541007WL005285 00176 IDIB000S724 3420 17/05/2023 No Such Account
305 BH0541007_090523FTO_125928 0541007000NRG24090520230069767 1636702503 09/05/2023 BALESHWAR SINGH BALESHWAR SINGH 0541007WL005285 00415 SBIN0009218 3420 17/05/2023 No Such Account
306 BH0541007_090923FTO_533011 0541007000NRG24090920230279015 5744856432 09/09/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL022402 00415 SBIN0009218 3192 19/09/2023 No Such Account
307 BH0541007_111223APB_FTO_724198 0541007000NRG24091220230321200 9911255130 11/12/2023 FAJMA KHATOON FAJMA KHATOON 0541007WL032761 00415 SBIN0008357 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0541007_110523FTO_134018 0541007000NRG24100520230074136 1636796129 11/05/2023 PARWATI DEVI PARWATI DEVI 0541007WL005472 00691 IPOS0000001 3192 17/05/2023 No Such Account
309 BH0541007_110523FTO_134194 0541007000NRG24100520230076444 1636802938 11/05/2023 ABUZAR ALAM ABUZAR ALAM 0541007WL005548 00703 AIRP0000001 2508 17/05/2023 A/c Blocked or Frozen
310 BH0541007_110523FTO_134244 0541007000NRG24100520230076767 1636802666 11/05/2023 MUSHRRAT JAHAN MUSHRRAT JAHAN 0541007WL005552 00703 AIRP0000001 2508 17/05/2023 A/c Blocked or Frozen
311 BH0541007_130623FTO_258795 0541007000NRG24100620230147066 2604606392 13/06/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL010152 00703 AIRP0000001 3192 16/06/2023 A/c Blocked or Frozen
312 BH0541007_100623FTO_251859 0541007000NRG24100620230147426 2541269025 10/06/2023 SAYMUN SAYMUN 0541007WL010193 00415 SBIN0001739 3192 14/06/2023 No Such Account
313 BH0541007_100623FTO_251919 0541007000NRG24100620230149086 2541263371 10/06/2023 BIBI NURSA KHATOON BIBI NURSA KHATOON 0541007WL010267 00176 IDIB000C510 3192 14/06/2023 No Such Account
314 BH0541007_120124APB_FTO_797015 0541007000NRG24110120240362388 2143296517 12/01/2024 CHANDA KUMARI CHANDA KUMARI 0541007WL036782 00415 SBIN0009218 3192 25/03/2024 Aadhaar Number not Mapped to Account Number
315 BH0541007_120324APB_FTO_908948 0541007000NRG24110320240484315 3041359976 12/03/2024 Bibi Talat Bano Bibi Talat Bano 0541007WL043723 00032 UTIB0002154 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
316 BH0541007_110523APB_FTO_133834 0541007000NRG24110520230078480 1637424734 11/05/2023 SADMA PRAVEEN SADMA PRAVEEN 0541007WL005685 00415 SBIN0001739 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0541007_120224APB_FTO_847808 0541007000NRG24120220240421690 2887084125 12/02/2024 BASIR BASIR 0541007WL040342 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BH0541007_120324APB_FTO_909922 0541007000NRG24120320240485881 3041663346 12/03/2024 MUNNI DEVI MUNNI DEVI 0541007WL043795 00415 SBIN0001739 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0541007_120723APB_FTO_408008 0541007000NRG24120720230240788 5079941765 12/07/2023 JUHI PERWEEN JUHI PERWEEN 0541007WL015093 00176 IDIB000S724 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BH0541007_120823FTO_482119 0541007000NRG24120820230265569 5742264124 12/08/2023 JAGDISH BISHWAS JAGDISH BISHWAS 0541007WL018937 00176 IDIB000C510 3192 19/09/2023 Account closed
321 BH0541007_120923FTO_538925 0541007000NRG24120920230279659 5799700930 12/09/2023 ISARAT JAHAN ISARAT JAHAN 0541007WL022557 00415 SBIN0001739 3648 21/09/2023 No Such Account
322 BH0541007_121223APB_FTO_726582 0541007000NRG24121220230322385 9907695133 12/12/2023 Pritam Kumar Rajak Pritam Kumar Rajak 0541007WL032880 00415 SBIN0001739 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BH0541007_130124APB_FTO_798731 0541007000NRG24130120240364361 2142780693 13/01/2024 BIBI KUHSHANA BIBI KUHSHANA 0541007WL036894 00045 BARB0VJPABS 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BH0541007_140623APB_FTO_263469 0541007000NRG24130620230153006 2619330593 14/06/2023 LALITA DEVI LALITA DEVI 0541007WL010423 00468 UBIN0567744 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BH0541007_140623APB_FTO_263469 0541007000NRG24130620230153027 2619330572 14/06/2023 LALITA LALITA 0541007WL010423 00415 SBIN0001739 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0541007_140623APB_FTO_263512 0541007000NRG24130620230153127 2619330033 14/06/2023 AKBARI AKBARI 0541007WL010430 00045 BARB0KAKANX 2736 17/06/2023 A/c Blocked or Frozen
327 BH0541007_140324APB_FTO_915541 0541007000NRG24140320240489935 3041710087 14/03/2024 SONI DEVI SONI DEVI 0541007WL043969 00176 IDIB000S724 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BH0541007_140623FTO_263602 0541007000NRG24140620230155506 2620134956 14/06/2023 Afroj Afroj 0541007WL010501 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
329 BH0541007_140623FTO_263602 0541007000NRG24140620230155512 2620134957 14/06/2023 Koshari Koshari 0541007WL010502 00703 AIRP0000001 3192 17/06/2023 A/c Blocked or Frozen
330 BH0541007_150623APB_FTO_268153 0541007000NRG24140620230156443 2662699345 15/06/2023 CHANDAN PASWAN CHANDAN PASWAN 0541007WL010589 00538 CBIN0R10001 3192 20/06/2023 Account closed
331 BH0541007_150623FTO_268159 0541007000NRG24140620230156464 2662206925 15/06/2023 dilip paswan dilip paswan 0541007WL010589 00538 CBIN0R10001 1368 20/06/2023 No Such Account
332 BH0541007_150623FTO_268159 0541007000NRG24140620230156465 2662206926 15/06/2023 rubi devi rubi devi 0541007WL010589 00538 CBIN0R10001 1368 20/06/2023 No Such Account
333 BH0541007_071023FTO_592183 0541007000NRG24140920230280267 6934000220 07/10/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL0022738 00165 IBKL0001537 3192 02/11/2023 No Such Account
334 BH0541007_071023FTO_592183 0541007000NRG24140920230280268 6934000219 07/10/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL0022738 00165 IBKL0001537 3192 02/11/2023 No Such Account
335 BH0541007_160923FTO_548287 0541007000NRG24140920230280320 5812761799 16/09/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0022749 00688 FINO0001448 3192 22/09/2023 A/c Blocked or Frozen
336 BH0541007_160923FTO_548287 0541007000NRG24140920230280321 5812761798 16/09/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0022749 00688 FINO0001448 3192 22/09/2023 A/c Blocked or Frozen
337 BH0541007_160923FTO_548287 0541007000NRG24140920230280322 5812761797 16/09/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0022749 00688 FINO0001448 3192 22/09/2023 A/c Blocked or Frozen
338 BH0541007_230923FTO_560878 0541007000NRG24140920230280328 5929726933 23/09/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0541007WL0022751 00703 AIRP0000001 2964 28/09/2023 A/c Blocked or Frozen
339 BH0541007_141023FTO_607192 0541007000NRG24141020230291041 6933974866 14/10/2023 ALEE HASAN ALEE HASAN 0541007WL026582 00538 CBIN0R10001 3648 02/11/2023 No Such Account
340 BH0541007_141023FTO_607365 0541007000NRG24141020230291317 6933974902 14/10/2023 SHAHNAJ SHAHNAJ 0541007WL0026695 00089 CBIN0282820 1596 02/11/2023 No Such Account
341 BH0541007_141023FTO_607365 0541007000NRG24141020230291318 6933974901 14/10/2023 SHAHNAJ SHAHNAJ 0541007WL0026695 00089 CBIN0282820 3192 02/11/2023 No Such Account
342 BH0541007_160124APB_FTO_801667 0541007000NRG24150120240367116 2143142743 16/01/2024 BIBI SALEHA BIBI SALEHA 0541007WL037027 00045 BARB0KAKANX 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BH0541007_160124APB_FTO_801667 0541007000NRG24150120240367157 2143142705 16/01/2024 KHAJA HUSAIN KHAJA HUSAIN 0541007WL037027 00045 BARB0TARPUR 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BH0541007_150224APB_FTO_851661 0541007000NRG24150220240428062 2886924359 15/02/2024 KHUDEJA KHUDEJA 0541007WL040694 00089 CBIN0281866 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0541007_150224APB_FTO_851661 0541007000NRG24150220240428067 2886924334 15/02/2024 MD TARIQUE ANWAR MD TARIQUE ANWAR 0541007WL040694 00415 SBIN0001739 1140 12/04/2024 Participant not mapped to the product
346 BH0541007_160324APB_FTO_920128 0541007000NRG24150320240494362 3403999064 16/03/2024 RADHA DEVI RADHA DEVI 0541007WL044156 00415 SBIN0009218 2736 30/04/2024 Aadhaar Number not Mapped to Account Number
347 BH0541007_150623FTO_268480 0541007000NRG24150620230158668 2662208710 15/06/2023 ABHA DEVI ABHA DEVI 0541007WL010731 00703 AIRP0000001 3192 20/06/2023 A/c Blocked or Frozen
348 BH0541007_160623APB_FTO_274718 0541007000NRG24150620230158904 2813260477 16/06/2023 JUHI PERWEEN JUHI PERWEEN 0541007WL010745 00045 BARB0KAKANX 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BH0541007_160623FTO_274673 0541007000NRG24150620230159194 2813302775 16/06/2023 SHONAM KUMARI SHONAM KUMARI 0541007WL010751 00415 SBIN0009218 2964 27/06/2023 No Such Account
350 BH0541007_160623FTO_274673 0541007000NRG24150620230159195 2813302777 16/06/2023 SIMRAN KUMARI SIMRAN KUMARI 0541007WL010751 00415 SBIN0009218 2964 27/06/2023 No Such Account
351 BH0541007_160623FTO_274673 0541007000NRG24150620230159196 2813302778 16/06/2023 SUDHANSHU KUMAR SUDHANSHU KUMAR 0541007WL010751 00415 SBIN0009218 2964 27/06/2023 No Such Account
352 BH0541007_160623FTO_274673 0541007000NRG24150620230159228 2813302776 16/06/2023 SUGANDHA KUMARI SUGANDHA KUMARI 0541007WL010751 00415 SBIN0009218 2964 27/06/2023 No Such Account
353 BH0541007_150723FTO_419548 0541007000NRG24150720230243043 5744826626 15/07/2023 AMINA KHATUN AMINA KHATUN 0541007WL015276 00688 FINO0001220 2964 19/09/2023 A/c Blocked or Frozen
354 BH0541007_160124APB_FTO_801771 0541007000NRG24160120240367710 2143144682 16/01/2024 Usha devi Usha devi 0541007WL037114 00415 SBIN0009218 3192 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
355 BH0541007_160224APB_FTO_853489 0541007000NRG24160220240430062 2887099822 16/02/2024 CHANDA KUMARI CHANDA KUMARI 0541007WL040754 00415 SBIN0009218 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
356 BH0541007_170224APB_FTO_857267 0541007000NRG24160220240431810 2887402135 17/02/2024 DROPATI DEVI DROPATI DEVI 0541007WL040786 00045 BARB0TARPUR 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0541007_160324APB_FTO_920077 0541007000NRG24160320240495579 3403999483 16/03/2024 GULSHAN GULSHAN 0541007WL044204 00415 SBIN0009218 2964 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0541007_170523FTO_150774 0541007000NRG24160520230088771 1752640197 17/05/2023 UBAIDUREHMAN UBAIDUREHMAN 0541007WL006354 00415 SBIN0009218 3192 20/05/2023 No Such Account
359 BH0541007_170523FTO_150774 0541007000NRG24160520230088772 1752640198 17/05/2023 VIRYAMIN VIRYAMIN 0541007WL006354 00415 SBIN0009218 3192 20/05/2023 No Such Account
360 BH0541007_170523FTO_150774 0541007000NRG24160520230088813 1752640196 17/05/2023 Jasim Jasim 0541007WL006357 00089 CBIN0282820 3192 20/05/2023 No Such Account
361 BH0541007_170523FTO_150774 0541007000NRG24160520230088814 1752640201 17/05/2023 SHAHNAJ SHAHNAJ 0541007WL006357 00089 CBIN0282820 1596 20/05/2023 No Such Account
362 BH0541007_190623APB_FTO_284261 0541007000NRG24160620230161007 2813557953 19/06/2023 MD SOHRAB MD SOHRAB 0541007WL010839 00662 BDBL0001098 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BH0541007_170623FTO_277432 0541007000NRG24160620230161048 2812791840 17/06/2023 NURUL NADAF NURUL NADAF 0541007WL010840 00176 IDIB000M664 2736 27/06/2023 No Such Account
364 BH0541007_161023FTO_609387 0541007000NRG24161020230291527 6933997767 16/10/2023 MANKI DEVI MANKI DEVI 0541007WL026763 00538 CBIN0R10001 3192 02/11/2023 No Such Account
365 BH0541007_161023FTO_609430 0541007000NRG24161020230291624 6933996272 16/10/2023 Abusaleh Abusaleh 0541007WL026791 00415 SBIN0001739 3648 02/11/2023 No Such Account
366 BH0541007_161023FTO_609430 0541007000NRG24161020230291625 6933996273 16/10/2023 Baichani Khatoon Baichani Khatoon 0541007WL026791 00415 SBIN0001739 3648 02/11/2023 No Such Account
367 BH0541007_171223APB_FTO_738873 0541007000NRG24161220230326190 1523340276 17/12/2023 SAGUFTA PARWEEN SAGUFTA PARWEEN 0541007WL033380 00703 AIRP0000001 1824 08/03/2024 A/c Blocked or Frozen
368 BH0541007_180723FTO_425411 0541007000NRG24170620230163660 5741210608 18/07/2023 MD MURTAZA ALAM MD MURTAZA ALAM 0541007WL0010913 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
369 BH0541007_180723FTO_425411 0541007000NRG24170620230163662 5741210607 18/07/2023 KARI KARI 0541007WL0010913 00045 BARB0KAKANX 2964 19/09/2023 A/c Blocked or Frozen
370 BH0541007_180723FTO_425411 0541007000NRG24170620230163664 5741210612 18/07/2023 ABUZAR ALAM ABUZAR ALAM 0541007WL0010913 00703 AIRP0000001 2508 19/09/2023 A/c Blocked or Frozen
371 BH0541007_180723FTO_425411 0541007000NRG24170620230163665 5741210617 18/07/2023 UMMATI UMMATI 0541007WL0010913 00089 CBIN0282820 1596 19/09/2023 No Such Account
372 BH0541007_180723FTO_425411 0541007000NRG24170620230163669 5741210611 18/07/2023 ABUZAR ALAM ABUZAR ALAM 0541007WL0010913 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
373 BH0541007_190623APB_FTO_284192 0541007000NRG24170620230164729 2813585496 19/06/2023 AMMARA BEGAM AMMARA BEGAM 0541007WL010958 00415 SBIN0009218 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BH0541007_190623APB_FTO_284192 0541007000NRG24170620230164749 2813585510 19/06/2023 NAHEDA KHATOON NAHEDA KHATOON 0541007WL010958 00415 SBIN0009218 2964 27/06/2023 A/c Blocked or Frozen
375 BH0541007_200623FTO_288312 0541007000NRG24170620230165166 2809223350 20/06/2023 ABHA DEVI ABHA DEVI 0541007WL0010971 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
376 BH0541007_180124APB_FTO_805004 0541007000NRG24180120240372224 2130426016 18/01/2024 SAGUFTA PARWEEN SAGUFTA PARWEEN 0541007WL037330 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
377 BH0541007_190124APB_FTO_806825 0541007000NRG24180120240372325 2139729382 19/01/2024 JEEVAN KR GUPTA JEEVAN KR GUPTA 0541007WL037365 00415 SBIN0001739 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0541007_190124APB_FTO_806832 0541007000NRG24180120240372724 2139729216 19/01/2024 BIBI NASRIN BIBI NASRIN 0541007WL037389 00045 BARB0TARPUR 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0541007_190224APB_FTO_860197 0541007000NRG24180220240435830 2887445726 19/02/2024 INDAR MANDAL INDAR MANDAL 0541007WL040958 00415 SBIN0009218 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0541007_190224APB_FTO_860197 0541007000NRG24180220240435874 2887445746 19/02/2024 SONI DEVI SONI DEVI 0541007WL040958 00176 IDIB000S724 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 BH0541007_190523FTO_158925 0541007000NRG24180520230093912 1855976810 19/05/2023 UMMATI UMMATI 0541007WL006769 00089 CBIN0282820 1596 25/05/2023 Account closed
382 BH0541007_180723APB_FTO_425608 0541007000NRG24180720230246464 5741429157 18/07/2023 MD HADER MD HADER 0541007WL015609 00045 BARB0KAKANX 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BH0541007_200523FTO_165851 0541007000NRG24190520230095383 1860416332 20/05/2023 SADIDA SADIDA 0541007WL006848 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
384 BH0541007_200523FTO_165851 0541007000NRG24190520230095398 1860416331 20/05/2023 MIRN DEVI MIRN DEVI 0541007WL006850 00703 AIRP0000001 1824 25/05/2023 A/c Blocked or Frozen
385 BH0541007_200523FTO_165851 0541007000NRG24190520230095407 1860416333 20/05/2023 abdhesh abdhesh 0541007WL006852 00703 AIRP0000001 1824 25/05/2023 A/c Blocked or Frozen
386 BH0541007_200523FTO_165851 0541007000NRG24190520230095414 1860416334 20/05/2023 ANILA DEVI ANILA DEVI 0541007WL006854 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
387 BH0541007_190523FTO_161621 0541007000NRG24190520230095857 1857999681 19/05/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL006880 00703 AIRP0000001 3192 25/05/2023 A/c Blocked or Frozen
388 BH0541007_190623FTO_284392 0541007000NRG24190620230168372 2813310303 19/06/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL011089 00089 CBIN0282820 3192 27/06/2023 No Such Account
389 BH0541007_200623FTO_288094 0541007000NRG24190620230168975 2809228190 20/06/2023 raji ahmad raji ahmad 0541007WL011113 00415 SBIN0009218 3192 28/06/2023 A/c Blocked or Frozen
390 BH0541007_200623APB_FTO_288473 0541007000NRG24190620230171371 2808345919 20/06/2023 MINAHAJ MINAHAJ 0541007WL011195 00415 SBIN0015805 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 BH0541007_231023FTO_625113 0541007000NRG24191020230293313 7017866086 23/10/2023 SAYRA SAYRA 0541007WL027542 00415 SBIN0009218 1824 04/11/2023 No Such Account
392 BH0541007_210224APB_FTO_863881 0541007000NRG24200220240439193 2887472572 21/02/2024 SAHOODA SAHOODA 0541007WL041083 00176 IDIB000S724 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BH0541007_210224APB_FTO_863848 0541007000NRG24200220240439776 2887474411 21/02/2024 KIRAN DEVI KIRAN DEVI 0541007WL041131 00176 IDIB000C510 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BH0541007_210224APB_FTO_863848 0541007000NRG24200220240439790 2887474366 21/02/2024 JEEVAN KR GUPTA JEEVAN KR GUPTA 0541007WL041131 00415 SBIN0001739 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BH0541007_210224APB_FTO_863872 0541007000NRG24200220240439909 2887480103 21/02/2024 RUBY BEGAM RUBY BEGAM 0541007WL041132 00176 IDIB000C510 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BH0541007_210423APB_FTO_48792 0541007000NRG24200420230008815 1436816395 21/04/2023 BIBI NAJMA BIBI NAJMA 0541007WL001321 00415 SBIN0009218 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BH0541007_210423APB_FTO_48815 0541007000NRG24200420230010232 1436767298 21/04/2023 NAJMIN KHATOON NAJMIN KHATOON 0541007WL001458 00691 IPOS0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BH0541007_210423FTO_48804 0541007000NRG24200420230010361 1436396452 21/04/2023 MD MURTAZA ALAM MD MURTAZA ALAM 0541007WL001458 00703 AIRP0000001 3192 11/05/2023 Dormant Account
399 BH0541007_210423FTO_48804 0541007000NRG24200420230010362 1436396460 21/04/2023 MD SAJJAD MD SAJJAD 0541007WL001458 00415 SBIN0009218 3192 11/05/2023 No Such Account
400 BH0541007_210423APB_FTO_48782 0541007000NRG24200420230011272 1436769843 21/04/2023 MUSTARINA MUSTARINA 0541007WL001519 00538 CBIN0R10001 2964 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 BH0541007_200523FTO_166015 0541007000NRG24200520230098826 1860421732 20/05/2023 bibi Mosarrt bibi Mosarrt 0541007WL007044 00045 BARB0TARPUR 2964 25/05/2023 No Such Account
402 BH0541007_200623FTO_288698 0541007000NRG24200620230175023 2806762106 20/06/2023 BIBI MUNNI BIBI MUNNI 0541007WL011370 00089 CBIN0282820 3192 28/06/2023 No Such Account
403 BH0541007_200623FTO_288698 0541007000NRG24200620230175044 2806762147 20/06/2023 ABDUL KALAM ABDUL KALAM 0541007WL011370 00415 SBIN0008357 2508 28/06/2023 Account closed
404 BH0541007_200623FTO_288698 0541007000NRG24200620230175072 2806762142 20/06/2023 KARIM KARIM 0541007WL011371 00176 IDIB000M664 2964 28/06/2023 No Such Account
405 BH0541007_200623FTO_291049 0541007000NRG24200620230175157 2808923196 20/06/2023 MOSHAM ARA MOSHAM ARA 0541007WL011372 00703 AIRP0000001 3192 28/06/2023 A/c Blocked or Frozen
406 BH0541007_200623APB_FTO_289107 0541007000NRG24200620230176506 2808212337 20/06/2023 SHOBHA DEVI SHOBHA DEVI 0541007WL011465 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
407 BH0541007_200623APB_FTO_289107 0541007000NRG24200620230176507 2808212339 20/06/2023 LALITA DEVI LALITA DEVI 0541007WL011465 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
408 BH0541007_210623FTO_293761 0541007000NRG24200620230177827 2808914933 21/06/2023 BIBI NUJHAT BIBI NUJHAT 0541007WL011514 00415 SBIN0009218 2964 28/06/2023 No Such Account
409 BH0541007_230324APB_FTO_938106 0541007000NRG24210320240507557 3044365757 23/03/2024 VIBHA DEVI VIBHA DEVI 0541007WL044829 00089 CBIN0280072 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BH0541007_210324APB_FTO_930016 0541007000NRG24210320240507837 3041986104 21/03/2024 ZAHIDA KHATOON ZAHIDA KHATOON 0541007WL044840 00415 SBIN0001739 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BH0541007_220324APB_FTO_932656 0541007000NRG24210320240508334 3041977532 22/03/2024 MD RAGHIB REZA MD RAGHIB REZA 0541007WL044847 00415 SBIN0001739 2508 16/04/2024 Participant not mapped to the product
412 BH0541007_220324APB_FTO_932645 0541007000NRG24210320240508937 3041991197 22/03/2024 KIRAN DEVI KIRAN DEVI 0541007WL044865 00176 IDIB000C510 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BH0541007_220324APB_FTO_932645 0541007000NRG24210320240508950 3041991149 22/03/2024 JEEVAN KR GUPTA JEEVAN KR GUPTA 0541007WL044865 00415 SBIN0001739 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BH0541007_230423FTO_53994 0541007000NRG24210420230014297 1436427130 23/04/2023 SAHUDA SAHUDA 0541007WL001647 00045 BARB0TARPUR 1596 11/05/2023 Account closed
415 BH0541007_230423FTO_53964 0541007000NRG24210420230015817 1436397573 23/04/2023 NAURANGI BISHWAS NAURANGI BISHWAS 0541007WL001728 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
416 BH0541007_210623APB_FTO_293928 0541007000NRG24210620230179671 2809259950 21/06/2023 BIBI KISWARI BIBI KISWARI 0541007WL011599 00691 IPOS0000001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
417 BH0541007_220623FTO_302835 0541007000NRG24210620230183755 2866220880 22/06/2023 MD NIPPU MD NIPPU 0541007WL011742 00415 SBIN0009218 3192 30/06/2023 No Such Account
418 BH0541007_210823FTO_495476 0541007000NRG24210820230270343 5744838359 21/08/2023 SAYMUN SAYMUN 0541007WL019995 00538 CBIN0R10001 3648 19/09/2023 No Such Account
419 BH0541007_210823FTO_495482 0541007000NRG24210820230270354 5743172062 21/08/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL019998 00089 CBIN0282820 3192 19/09/2023 No Such Account
420 BH0541007_211223APB_FTO_749615 0541007000NRG24211220230330381 1522969773 21/12/2023 SULEKHA DEVI SULEKHA DEVI 0541007WL033937 00415 SBIN0009218 2508 08/03/2024 A/c Blocked or Frozen
421 BH0541007_240523FTO_180487 0541007000NRG24220520230102481 1944049223 24/05/2023 MOJAHID MOJAHID 0541007WL007323 00703 AIRP0000001 3192 30/05/2023 A/c Blocked or Frozen
422 BH0541007_240523APB_FTO_180453 0541007000NRG24220520230102564 1943135817 24/05/2023 VIMAL DEVI VIMAL DEVI 0541007WL007325 00415 SBIN0009218 3192 30/05/2023 A/c Blocked or Frozen
423 BH0541007_220723APB_FTO_437230 0541007000NRG24220720230251934 5744996443 22/07/2023 TARA DEVI TARA DEVI 0541007WL016269 00415 SBIN0009218 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BH0541007_250723APB_FTO_442613 0541007000NRG24220720230252800 5741464823 25/07/2023 TASARRUN NAZ TASARRUN NAZ 0541007WL016324 00703 AIRP0000001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
425 BH0541007_250723APB_FTO_442613 0541007000NRG24220720230252869 5741464800 25/07/2023 MASUDA MASUDA 0541007WL016325 00468 UBIN0567744 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BH0541007_221123APB_FTO_680913 0541007000NRG24221120230309060 9004343144 22/11/2023 FAJMA KHATOON FAJMA KHATOON 0541007WL030562 00415 SBIN0008357 3648 01/01/2024 A/c Blocked or Frozen
427 BH0541007_230324APB_FTO_938147 0541007000NRG24230320240512002 3044276755 23/03/2024 LADDU PASWAN LADDU PASWAN 0541007WL044979 00415 SBIN0001739 2736 16/04/2024 Participant not mapped to the product
428 BH0541007_230324APB_FTO_939676 0541007000NRG24230320240512286 3042201013 23/03/2024 TAMANNA TAMANNA 0541007WL044986 00045 BARB0KAKANX 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
429 BH0541007_230324APB_FTO_939676 0541007000NRG24230320240513627 3042200972 23/03/2024 SAQUIB ALAM SAQUIB ALAM 0541007WL045041 00691 IPOS0000001 2508 16/04/2024 Document Pending for Account Holder turning Major
430 BH0541007_230423APB_FTO_54026 0541007000NRG24230420230021112 1436868215 23/04/2023 ROUGAN ROUGAN 0541007WL002069 00089 CBIN0282820 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0541007_230923FTO_561391 0541007000NRG24230920230282565 5928954106 23/09/2023 PARMANAND YADAV PARMANAND YADAV 0541007WL023584 00165 IBKL0001537 3192 28/09/2023 No Such Account
432 BH0541007_260423APB_FTO_66396 0541007000NRG24240420230022774 1439231921 26/04/2023 BASIR BASIR 0541007WL002330 00415 SBIN0015805 3192 11/05/2023 Account closed
433 BH0541007_260423FTO_66400 0541007000NRG24240420230022787 1438088094 26/04/2023 MD ABDULLAH ALAM MD ABDULLAH ALAM 0541007WL002330 00415 SBIN0001739 3192 11/05/2023 Account closed
434 BH0541007_260423APB_FTO_66396 0541007000NRG24240420230022971 1439231893 26/04/2023 JUHI PERWEEN JUHI PERWEEN 0541007WL002333 00045 BARB0KAKANX 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
435 BH0541007_260423APB_FTO_66523 0541007000NRG24240420230026410 1438971792 26/04/2023 AFSAR ALAM AFSAR ALAM 0541007WL002527 00045 BARB0KAKANX 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0541007_260423FTO_66412 0541007000NRG24240420230026610 1438087926 26/04/2023 PARWATI DEVI PARWATI DEVI 0541007WL002532 00691 IPOS0000001 3192 11/05/2023 No Such Account
437 BH0541007_240523APB_FTO_180403 0541007000NRG24240520230106490 1943140883 24/05/2023 BIBI NAJMA BIBI NAJMA 0541007WL007638 00415 SBIN0009218 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BH0541007_240523APB_FTO_180365 0541007000NRG24240520230106616 1945442135 24/05/2023 MUSTARINA MUSTARINA 0541007WL007639 00538 CBIN0R10001 2736 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 BH0541007_240523APB_FTO_180526 0541007000NRG24240520230107465 1946683396 24/05/2023 AKBARI AKBARI 0541007WL007730 00045 BARB0KAKANX 2280 30/05/2023 A/c Blocked or Frozen
440 BH0541007_240723FTO_440643 0541007000NRG24240720230253319 5741253153 24/07/2023 SADIDA SADIDA 0541007WL016372 00703 AIRP0000001 1596 19/09/2023 A/c Blocked or Frozen
441 BH0541007_240723FTO_440643 0541007000NRG24240720230253334 5741253152 24/07/2023 MIRN DEVI MIRN DEVI 0541007WL016374 00703 AIRP0000001 684 19/09/2023 A/c Blocked or Frozen
442 BH0541007_240723FTO_440643 0541007000NRG24240720230253336 5741253154 24/07/2023 ANILA DEVI ANILA DEVI 0541007WL016375 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
443 BH0541007_251123APB_FTO_690321 0541007000NRG24241120230309907 9004320017 25/11/2023 VIJAY KUMAR MANDAL VIJAY KUMAR MANDAL 0541007WL030683 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BH0541007_260124APB_FTO_818136 0541007000NRG24250120240385913 2139363724 26/01/2024 MD IMRAN MD IMRAN 0541007WL038128 00415 SBIN0009218 1824 25/03/2024 Participant not mapped to the product
445 BH0541007_260423FTO_66561 0541007000NRG24250420230031298 1438086850 26/04/2023 JAHID KHATUN JAHID KHATUN 0541007WL002831 00176 IDIB000S724 3192 11/05/2023 No Such Account
446 BH0541007_270124APB_FTO_820262 0541007000NRG24260120240387548 2146895146 27/01/2024 MD MUMTAJ MD MUMTAJ 0541007WL038204 00415 SBIN0001739 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BH0541007_270124APB_FTO_820262 0541007000NRG24260120240387557 2146895165 27/01/2024 KHUDEJA KHUDEJA 0541007WL038204 00089 CBIN0281866 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0541007_270124APB_FTO_820262 0541007000NRG24260120240387562 2146895144 27/01/2024 MD TARIQUE ANWAR MD TARIQUE ANWAR 0541007WL038204 00415 SBIN0001739 2508 25/03/2024 Participant not mapped to the product
449 BH0541007_260423APB_FTO_71724 0541007000NRG24260420230033299 1439229137 26/04/2023 ANWARI ANWARI 0541007WL002919 00045 BARB0KAKANX 2964 11/05/2023 A/c Blocked or Frozen
450 BH0541007_260523FTO_186757 0541007000NRG24260520230111856 1977698989 26/05/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0007953 00703 AIRP0000001 3192 31/05/2023 A/c Blocked or Frozen
451 BH0541007_260623FTO_317166 0541007000NRG24260620230197126 26/06/2023 Koshari Koshari 0541007WL0012683 00089 CBIN0282820 3192 04/07/2023 Account closed
452 BH0541007_260623FTO_317166 0541007000NRG24260620230197127 26/06/2023 Koshari Koshari 0541007WL0012683 00089 CBIN0282820 3192 04/07/2023 Account closed
453 BH0541007_260623FTO_317253 0541007000NRG24260620230197248 26/06/2023 BIBI NURSA KHATOON BIBI NURSA KHATOON 0541007WL0012688 00176 IDIB000C510 3192 04/07/2023 No Such Account
454 BH0541007_260623APB_FTO_318176 0541007000NRG24260620230197319 26/06/2023 PALTU KUMAR PODDAR PALTU KUMAR PODDAR 0541007WL012689 00045 BARB0KAKANX 3192 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BH0541007_260623APB_FTO_318124 0541007000NRG24260620230197610 26/06/2023 NASIMA NASIMA 0541007WL012704 00703 AIRP0000001 3192 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BH0541007_260623FTO_318225 0541007000NRG24260620230197884 26/06/2023 Rohani Devi Rohani Devi 0541007WL012722 00415 SBIN0009218 2964 04/07/2023 No Such Account
457 BH0541007_261023FTO_627932 0541007000NRG24261020230294500 7071412022 26/10/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL027958 00415 SBIN0009218 3192 06/11/2023 No Such Account
458 BH0541007_261023APB_FTO_627936 0541007000NRG24261020230294503 7068836161 26/10/2023 MUNNI MUNNI 0541007WL027959 00176 IDIB000S724 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BH0541007_121123FTO_664023 0541007000NRG24261020230294600 8991123789 12/11/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0027993 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
460 BH0541007_121123FTO_664023 0541007000NRG24261020230294601 8991123788 12/11/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0027993 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
461 BH0541007_121123FTO_664023 0541007000NRG24261020230294602 8991123787 12/11/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL0027993 00688 FINO0001448 3192 01/01/2024 A/c Blocked or Frozen
462 BH0541007_270324APB_FTO_951603 0541007000NRG24270320240520208 3041462466 27/03/2024 JAINAB JAINAB 0541007WL045286 00415 SBIN0009218 2964 16/04/2024 A/c Blocked or Frozen
463 BH0541007_270324APB_FTO_951738 0541007000NRG24270320240520649 3041465774 27/03/2024 MD HADER MD HADER 0541007WL045291 00045 BARB0TARPUR 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BH0541007_270324APB_FTO_951700 0541007000NRG24270320240520921 3044328719 27/03/2024 MD ASGAR ALI MD ASGAR ALI 0541007WL045294 00691 IPOS0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BH0541007_270423FTO_77556 0541007000NRG24270420230039704 1440072393 27/04/2023 RANI KUMARI RANI KUMARI 0541007WL003223 00538 CBIN0R10001 1596 11/05/2023 No Such Account
466 BH0541007_270623APB_FTO_323037 0541007000NRG24270620230199301 4962960041 27/06/2023 SANGITA DEVI SANGITA DEVI 0541007WL012849 00176 IDIB000S724 3192 30/08/2023 A/c Blocked or Frozen
467 BH0541007_270623APB_FTO_322931 0541007000NRG24270620230199433 4963001175 27/06/2023 MD HUSAIN MD HUSAIN 0541007WL012858 00045 BARB0VJPABS 2964 30/08/2023 Aadhaar Number not Mapped to Account Number
468 BH0541007_030324APB_FTO_889975 0541007000NRG24290220240458327 3036862900 03/03/2024 TAMANNA TAMANNA 0541007WL042013 00045 BARB0KAKANX 3192 16/04/2024 Aadhaar Number not Mapped to Account Number
469 BH0541007_030324APB_FTO_889975 0541007000NRG24290220240458335 3036862908 03/03/2024 BIBI RABBANA KHATOON BIBI RABBANA KHATOON 0541007WL042013 00415 SBIN0009218 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BH0541007_010523FTO_91912 0541007000NRG24290420230049039 1449248614 01/05/2023 HUSAN AARA HUSAN AARA 0541007WL003727 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
471 BH0541007_010523FTO_91918 0541007000NRG24290420230049454 1449229984 01/05/2023 MD FAIYAZ ALAM MD FAIYAZ ALAM 0541007WL003757 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
472 BH0541007_010623APB_FTO_208729 0541007000NRG24300520230120819 2312589390 01/06/2023 CHANDAN PASWAN CHANDAN PASWAN 0541007WL008542 00538 CBIN0R10001 1368 08/06/2023 Account closed
473 BH0541007_010623FTO_208734 0541007000NRG24300520230120847 2310237756 01/06/2023 dilip paswan dilip paswan 0541007WL008542 00045 BARB0ARARIA 1140 08/06/2023 No Such Account
474 BH0541007_010623FTO_208734 0541007000NRG24300520230120848 2310237757 01/06/2023 rubi devi rubi devi 0541007WL008542 00045 BARB0ARARIA 1140 08/06/2023 No Such Account
475 BH0541007_010623FTO_208765 0541007000NRG24310520230123603 2311829964 01/06/2023 SAUDA SAUDA 0541007WL008667 00415 SBIN0001739 3192 08/06/2023 No Such Account
476 BH0541007_010623FTO_208765 0541007000NRG24310520230123606 2311829959 01/06/2023 ABHA DEVI ABHA DEVI 0541007WL008668 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
477 BH0541007_010623FTO_208765 0541007000NRG24310520230123608 2311829960 01/06/2023 SUNITA DEVI SUNITA DEVI 0541007WL008668 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
478 BH0541007_010623FTO_208765 0541007000NRG24310520230123609 2311829961 01/06/2023 RAJILA RAJILA 0541007WL008668 00703 AIRP0000001 3192 08/06/2023 A/c Blocked or Frozen
479 BH0541007_010623APB_FTO_208822 0541007000NRG24310520230124256 2310172356 01/06/2023 NAHEDA KHATOON NAHEDA KHATOON 0541007WL008734 00415 SBIN0009218 2736 08/06/2023 A/c Blocked or Frozen
480 BH0541007_270723FTO_449070 0541007000NRG23180720230832059 5741245012 27/07/2023 sulekha khatun sulekha khatun 0541007WL0080619 00078 CNRB0003147 2940 19/09/2023 Account closed
481 BH0541007_270723FTO_449070 0541007000NRG23180720230832060 5741245013 27/07/2023 RAVINA KHATOON RAVINA KHATOON 0541007WL0080619 00089 CBIN0282820 1470 19/09/2023 Account closed
482 BH0541007_270823FTO_506619 0541007000NRG24260820230273019 5082648858 27/08/2023 JAGDISH BISHWAS JAGDISH BISHWAS 0541007WL020483 00176 IDIB000C510 3192 02/09/2023 Account closed
483 BH0541007_271123FTO_693574 0541007000NRG24261020230294561 9010638589 27/11/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL0027978 00415 SBIN0009218 3192 01/01/2024 No Such Account
484 BH0541007_280224APB_FTO_876916 0541007000NRG24270220240450717 2887628031 28/02/2024 RABIYA RABIYA 0541007WL041681 00045 BARB0KAKANX 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BH0541007_280224APB_FTO_876916 0541007000NRG24270220240450732 2887627973 28/02/2024 BIBI KAHKASHAN BIBI KAHKASHAN 0541007WL041681 00045 BARB0TARPUR 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BH0541007_280224APB_FTO_877101 0541007000NRG24270220240451027 2887647002 28/02/2024 AJBUN AJBUN 0541007WL041695 00415 SBIN0001739 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BH0541007_270623FTO_323043 0541007000NRG24270620230199506 4962371495 27/06/2023 AMINA KHATUN AMINA KHATUN 0541007WL012859 00688 FINO0001220 2964 30/08/2023 A/c Blocked or Frozen
488 BH0541007_270623APB_FTO_323936 0541007000NRG24270620230199880 4964897239 27/06/2023 AKINA KHATOON AKINA KHATOON 0541007WL012869 00415 SBIN0009218 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BH0541007_270623FTO_322893 0541007000NRG24270620230200082 4964277918 27/06/2023 SAYMUN SAYMUN 0541007WL0012873 00538 CBIN0R10001 3192 30/08/2023 No Such Account
490 BH0541007_270623FTO_322893 0541007000NRG24270620230200083 4964277917 27/06/2023 SAYMUN SAYMUN 0541007WL0012873 00538 CBIN0R10001 3192 30/08/2023 No Such Account
491 BH0541007_270623FTO_323947 0541007000NRG24270620230201641 4962368840 27/06/2023 KASIRA PARWEEN KASIRA PARWEEN 0541007WL012935 00415 SBIN0009218 2736 30/08/2023 No Such Account
492 BH0541007_271123FTO_693540 0541007000NRG24271120230312675 9010638586 27/11/2023 SUVEDI KHATUN SUVEDI KHATUN 0541007WL031062 00415 SBIN0009218 3192 01/01/2024 No Such Account
493 BH0541007_271123APB_FTO_693539 0541007000NRG24271120230312676 9011239404 27/11/2023 MUNNI MUNNI 0541007WL031062 00415 SBIN0009218 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 BH0541007_290224APB_FTO_879842 0541007000NRG24280220240455335 2923530924 29/02/2024 MUNTSIR MUNTSIR 0541007WL041825 00045 BARB0KAKANX 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BH0541007_290224APB_FTO_879842 0541007000NRG24280220240455337 2923530945 29/02/2024 SARWAR ALAM SARWAR ALAM 0541007WL041825 00354 PUNB0215510 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BH0541007_290324APB_FTO_958332 0541007000NRG24280320240524061 3037024987 29/03/2024 VIBHA DEVI VIBHA DEVI 0541007WL045419 00089 CBIN0280072 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BH0541007_280423FTO_85002 0541007000NRG24280420230045586 1440059141 28/04/2023 SADIDA SADIDA 0541007WL003567 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
498 BH0541007_280423FTO_85002 0541007000NRG24280420230045594 1440059142 28/04/2023 abdhesh abdhesh 0541007WL003569 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
499 BH0541007_280423FTO_85002 0541007000NRG24280420230045613 1440059140 28/04/2023 MIRN DEVI MIRN DEVI 0541007WL003572 00703 AIRP0000001 3192 11/05/2023 A/c Blocked or Frozen
500 BH0541007_280423FTO_85035 0541007000NRG24280420230047599 1440064997 28/04/2023 JAHID JAHID 0541007WL003661 00045 BARB0TARPUR 2508 11/05/2023 Account closed
501 BH0541007_280623APB_FTO_328047 0541007000NRG24280620230202209 4963190896 28/06/2023 SUMANTI DEVI SUMANTI DEVI 0541007WL012979 00415 SBIN0009218 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0541007_280623APB_FTO_328116 0541007000NRG24280620230202815 4963204653 28/06/2023 BIBI ASGARI KHATOON BIBI ASGARI KHATOON 0541007WL013012 00703 AIRP0000001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0541007_280623FTO_328180 0541007000NRG24280620230202930 4964266178 28/06/2023 MD JAYABUL MD JAYABUL 0541007WL013026 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
504 BH0541007_280623APB_FTO_329370 0541007000NRG24280620230203863 4964839558 28/06/2023 SHANTI DEV SHANTI DEV 0541007WL013073 00415 SBIN0009218 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0541007_311023FTO_639012 0541007000NRG24281020230295548 7128562675 31/10/2023 jiten jiten 0541007WL028311 00415 SBIN0016011 3648 07/11/2023 No Such Account
506 BH0541007_311023FTO_639012 0541007000NRG24281020230295549 7128562676 31/10/2023 Khushboo Devi Khushboo Devi 0541007WL028311 00415 SBIN0016011 3648 07/11/2023 No Such Account
507 BH0541007_311023APB_FTO_639014 0541007000NRG24281020230295555 7129088022 31/10/2023 NIRMALA DEVI NIRMALA DEVI 0541007WL028311 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
508 BH0541007_290324APB_FTO_960309 0541007000NRG24290320240528393 3040049049 29/03/2024 RABIYA RABIYA 0541007WL045601 00045 BARB0KAKANX 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BH0541007_290324APB_FTO_960261 0541007000NRG24290320240529539 3037022771 29/03/2024 BIBI MUNNI BIBI MUNNI 0541007WL045678 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0541007_290324APB_FTO_960261 0541007000NRG24290320240529565 3037022761 29/03/2024 ROZIDA ROZIDA 0541007WL045678 00045 BARB0KAKANX 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BH0541007_300523FTO_199724 0541007000NRG24290520230118627 2017414049 30/05/2023 SUMAN KUMAR SINGH SUMAN KUMAR SINGH 0541007WL008469 00176 IDIB000S724 3648 01/06/2023 No Such Account
512 BH0541007_291123APB_FTO_697799 0541007000NRG24291120230314722 9008535742 29/11/2023 PRAHLAD KUMAR PRAHLAD KUMAR 0541007WL031318 00415 SBIN0009218 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BH0541007_291123APB_FTO_697799 0541007000NRG24291120230314764 9008535778 29/11/2023 SUKDEV SAH SUKDEV SAH 0541007WL031318 00415 SBIN0009218 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BH0541007_301223APB_FTO_773293 0541007000NRG24291220230337647 1998527359 30/12/2023 BIBI MUNNI BIBI MUNNI 0541007WL034925 00703 AIRP0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0541007_300124APB_FTO_824626 0541007000NRG24300120240395701 2154616205 30/01/2024 BIBI WAZDA BIBI WAZDA 0541007WL038686 00415 SBIN0001739 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BH0541007_300324APB_FTO_964772 0541007000NRG24300320240532089 3036805113 30/03/2024 MD REHAN FAZAL MD REHAN FAZAL 0541007WL045842 00468 UBIN0567744 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BH0541007_300324APB_FTO_964772 0541007000NRG24300320240532101 3036805164 30/03/2024 amjad Hussain amjad Hussain 0541007WL045842 00691 IPOS0000001 2280 16/04/2024 Participant not mapped to the product
518 BH0541007_300324APB_FTO_964772 0541007000NRG24300320240532243 3036805155 30/03/2024 MOHAMMAD MASNOON MOHAMMAD MASNOON 0541007WL045861 00089 CBIN0282820 1824 16/04/2024 Document Pending for Account Holder turning Major
519 BH0541007_300324APB_FTO_964804 0541007000NRG24300320240536322 3040090537 30/03/2024 RADHA DEVI RADHA DEVI 0541007WL046093 00415 SBIN0009218 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
520 BH0541007_310523FTO_204149 0541007000NRG24300520230120506 2081028285 31/05/2023 HUSNI KHATUN HUSNI KHATUN 0541007WL008537 00703 AIRP0000001 2736 03/06/2023 A/c Blocked or Frozen
521 BH0541007_310523FTO_204149 0541007000NRG24300520230120518 2081028292 31/05/2023 ABUZAR ALAM ABUZAR ALAM 0541007WL008537 00703 AIRP0000001 2736 03/06/2023 A/c Blocked or Frozen
522 BH0541007_310523FTO_204155 0541007000NRG24300520230121327 2081027525 31/05/2023 MD MANJAR ALAM MD MANJAR ALAM 0541007WL008547 00415 SBIN0009218 2736 03/06/2023 No Such Account
523 BH0541007_310523FTO_204137 0541007000NRG24300520230122480 2083064414 31/05/2023 Afroj Afroj 0541007WL008620 00703 AIRP0000001 3192 03/06/2023 A/c Blocked or Frozen
524 BH0541007_310523FTO_204137 0541007000NRG24300520230122485 2083064413 31/05/2023 Koshari Koshari 0541007WL008621 00703 AIRP0000001 3192 03/06/2023 A/c Blocked or Frozen
525 BH0541007_300623APB_FTO_337855 0541007000NRG24300620230206001 3376276913 30/06/2023 SUNIL KUMAR CHAUDHARY SUNIL KUMAR CHAUDHARY 0541007WL013240 00415 SBIN0015805 2964 13/07/2023 Aadhaar Number not Mapped to Account Number
526 BH0541007_300923FTO_575292 0541007000NRG24300920230285874 6930736267 30/09/2023 MANKI DEVI MANKI DEVI 0541007WL024741 00538 CBIN0R10001 3192 02/11/2023 No Such Account
527 BH0541007_301223FTO_773358 0541007000NRG24301220230340183 1996151345 30/12/2023 Madhu Sudan Kumar Madhu Sudan Kumar 0541007WL035148 00415 SBIN0016011 2964 20/03/2024 No Such Account
528 BH0541007_301223FTO_773358 0541007000NRG24301220230340184 1996151346 30/12/2023 Soni Kumari Soni Kumari 0541007WL035148 00415 SBIN0016011 2964 20/03/2024 No Such Account
529 BH0541007_301223FTO_773358 0541007000NRG24301220230340185 1996151347 30/12/2023 Monika Kumari Monika Kumari 0541007WL035148 00415 SBIN0016011 2964 20/03/2024 No Such Account
530 BH0541007_301223APB_FTO_773307 0541007000NRG24301220230340434 1998525466 30/12/2023 MUNNI DEVI MUNNI DEVI 0541007WL035178 00415 SBIN0001739 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BH0541007_310324APB_FTO_973529 0541007000NRG24310320240540638 3043908029 31/03/2024 NURJAHAN NURJAHAN 0541007WL046345 00089 CBIN0282820 1596 16/04/2024 Participant not mapped to the product
532 BH0541007_310324APB_FTO_973529 0541007000NRG24310320240540641 3043908019 31/03/2024 SADMA PRAVEEN SADMA PRAVEEN 0541007WL046345 00415 SBIN0001739 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BH0541007_311023APB_FTO_638962 0541007000NRG24311020230296350 7129083843 31/10/2023 MAJID MAJID 0541007WL028553 00703 AIRP0000001 2736 07/11/2023 Aadhaar Number not Mapped to Account Number
534 BH0541007_311023APB_FTO_638962 0541007000NRG24311020230296352 7129083838 31/10/2023 SAIDA KHATOON SAIDA KHATOON 0541007WL028554 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
535 BH0541007_311023FTO_638987 0541007000NRG24311020230296841 7131716602 31/10/2023 Abusaleh Abusaleh 0541007WL028593 00415 SBIN0001739 2052 07/11/2023 No Such Account
536 BH0541007_311023FTO_638987 0541007000NRG24311020230296842 7131716603 31/10/2023 Baichani Khatoon Baichani Khatoon 0541007WL028593 00415 SBIN0001739 2052 07/11/2023 No Such Account
537 BH0541007_311023APB_FTO_638992 0541007000NRG24311020230296843 7131795615 31/10/2023 ibrahim ibrahim 0541007WL028593 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
538 BH0541007_311023APB_FTO_638992 0541007000NRG24311020230296856 7131795618 31/10/2023 NAZAM UDDIN NAZAM UDDIN 0541007WL028594 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
539 BH0541007_311023APB_FTO_638992 0541007000NRG24311020230296860 7131795616 31/10/2023 TASLEEM TASLEEM 0541007WL028595 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number
540 BH0541007_311023APB_FTO_638992 0541007000NRG24311020230296861 7131795617 31/10/2023 AAMANA KHATOON AAMANA KHATOON 0541007WL028595 00538 CBIN0R10001 3648 07/11/2023 Aadhaar Number not Mapped to Account Number

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