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
|
BH0542002_131123FTO_664647
|
0542002000NRG20210120210273838
|
8989982106
|
13/11/2023
|
RENU DEVI
|
RENU DEVI
|
0542002WL029570
|
00538
|
CBIN0R10001
|
2832
|
01/01/2024
|
No Such Account
|
2
|
BH0542002_131123FTO_664647
|
0542002000NRG20210120210273839
|
8989982105
|
13/11/2023
|
RENU DEVI
|
RENU DEVI
|
0542002WL029570
|
00538
|
CBIN0R10001
|
2832
|
01/01/2024
|
No Such Account
|
3
|
BH0542002_111223FTO_723419
|
0542002000NRG22030920220445324
|
9906596001
|
11/12/2023
|
MAINO UDDIN
|
MAINO UDDIN
|
0542002WL0028120
|
00538
|
CBIN0R10001
|
3168
|
01/02/2024
|
No Such Account
|
4
|
BH0542002_040423APB_FTO_16541
|
0542002000NRG23010420230417332
|
1238033054
|
04/04/2023
|
ASAINA
|
ASAINA
|
0542002WL034190
|
00415
|
SBIN0008481
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
5
|
BH0542002_040423APB_FTO_16541
|
0542002000NRG23010420230417337
|
1238033069
|
04/04/2023
|
LAJMA BEGUM
|
LAJMA BEGUM
|
0542002WL034190
|
00089
|
CBIN0281797
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
6
|
BH0542002_020423APB_FTO_7097
|
0542002000NRG23010420230417363
|
1203827040
|
02/04/2023
|
MD BHUTTU
|
MD BHUTTU
|
0542002WL034191
|
00415
|
SBIN0008481
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0542002_020423APB_FTO_7097
|
0542002000NRG23010420230417438
|
1203827072
|
02/04/2023
|
ASHERUN
|
ASHERUN
|
0542002WL034194
|
00415
|
SBIN0008481
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0542002_020423APB_FTO_7164
|
0542002000NRG23010420230419326
|
1203852485
|
02/04/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL034249
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0542002_020423APB_FTO_7113
|
0542002000NRG23010420230422723
|
1206862602
|
02/04/2023
|
BABLU HEMBRAM
|
BABLU HEMBRAM
|
0542002WL034356
|
00415
|
SBIN0003010
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0542002_060723FTO_367652
|
0542002000NRG23060720230430996
|
4962351868
|
06/07/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0542002WL0034810
|
00703
|
AIRP0000001
|
3360
|
30/08/2023
|
A/c Blocked or Frozen
|
11
|
BH0542002_020823FTO_460224
|
0542002000NRG23060720230431001
|
5784889651
|
02/08/2023
|
manjur alam
|
manjur alam
|
0542002WL0034811
|
00538
|
CBIN0R10001
|
3360
|
21/09/2023
|
No Such Account
|
12
|
BH0542002_020823FTO_460224
|
0542002000NRG23060720230431002
|
5784889650
|
02/08/2023
|
BABLU HEMBRAM
|
BABLU HEMBRAM
|
0542002WL0034812
|
00538
|
CBIN0R10001
|
3360
|
21/09/2023
|
No Such Account
|
13
|
BH0542002_020823FTO_460224
|
0542002000NRG23060720230431004
|
5784889652
|
02/08/2023
|
MATIUR RHAMAN
|
MATIUR RHAMAN
|
0542002WL0034813
|
00538
|
CBIN0R10001
|
3360
|
21/09/2023
|
No Such Account
|
14
|
BH0542002_141223FTO_731070
|
0542002000NRG23200320230388161
|
9906587579
|
14/12/2023
|
SHOIYAB ALAM
|
SHOIYAB ALAM
|
0542002WL0033200
|
00538
|
CBIN0R10001
|
3360
|
01/02/2024
|
No Such Account
|
15
|
BH0542002_010224APB_FTO_828645
|
0542002000NRG24010220240368908
|
2143205635
|
01/02/2024
|
MURLI THAKUR
|
MURLI THAKUR
|
0542002WL019526
|
00415
|
SBIN0008559
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0542002_010623APB_FTO_211273
|
0542002000NRG24010620230102552
|
2312073997
|
01/06/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
0542002WL004094
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
17
|
BH0542002_010623APB_FTO_211346
|
0542002000NRG24010620230102592
|
2312692531
|
01/06/2023
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
0542002WL004096
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
Account closed
|
18
|
BH0542002_010623APB_FTO_211273
|
0542002000NRG24010620230102656
|
2312073998
|
01/06/2023
|
MAHANGA DEVI
|
MAHANGA DEVI
|
0542002WL004101
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
19
|
BH0542002_010623APB_FTO_211671
|
0542002000NRG24010620230103060
|
2310279254
|
01/06/2023
|
MAJINA KHATOON
|
MAJINA KHATOON
|
0542002WL004111
|
00415
|
SBIN0008559
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0542002_010623APB_FTO_211671
|
0542002000NRG24010620230103826
|
2310279248
|
01/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0542002WL004127
|
00415
|
SBIN0008559
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
21
|
BH0542002_010723APB_FTO_344109
|
0542002000NRG24010720230189034
|
4961049145
|
01/07/2023
|
ARUNA KHATU
|
ARUNA KHATU
|
0542002WL007011
|
00415
|
SBIN0011809
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
22
|
BH0542002_011223FTO_702525
|
0542002000NRG24011220230299048
|
8701978353
|
01/12/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
0542002WL0016262
|
00662
|
BDBL0001457
|
3192
|
16/12/2023
|
No Such Account
|
23
|
BH0542002_051223APB_FTO_708509
|
0542002000NRG24011220230299580
|
9909156099
|
05/12/2023
|
IKARAMUL HAQUE
|
IKARAMUL HAQUE
|
0542002WL016293
|
00415
|
SBIN0011809
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0542002_011223APB_FTO_702517
|
0542002000NRG24011220230299774
|
8703780690
|
01/12/2023
|
CHHAYA DEVI
|
CHHAYA DEVI
|
0542002WL016296
|
00415
|
SBIN0008559
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
25
|
BH0542002_011223APB_FTO_702517
|
0542002000NRG24011220230299778
|
8703780687
|
01/12/2023
|
PARIYA DEVI
|
PARIYA DEVI
|
0542002WL016296
|
00415
|
SBIN0008559
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0542002_011223APB_FTO_702517
|
0542002000NRG24011220230299783
|
8703780691
|
01/12/2023
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
0542002WL016296
|
00415
|
SBIN0008559
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0542002_020324APB_FTO_886315
|
0542002000NRG24020320240406619
|
3039788231
|
02/03/2024
|
ESMAT AARA
|
ESMAT AARA
|
0542002WL021237
|
00045
|
BARB0SAMESW
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0542002_040324APB_FTO_892248
|
0542002000NRG24020320240406818
|
3041762501
|
04/03/2024
|
SOYBA KHATOON
|
SOYBA KHATOON
|
0542002WL021248
|
00415
|
SBIN0008559
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
29
|
BH0542002_020623APB_FTO_215972
|
0542002000NRG24020620230105208
|
2312602680
|
02/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0542002WL004176
|
00415
|
SBIN0008559
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
30
|
BH0542002_020623APB_FTO_216055
|
0542002000NRG24020620230105279
|
2312522741
|
02/06/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0542002WL004179
|
00415
|
SBIN0008559
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
31
|
BH0542002_020623FTO_216048
|
0542002000NRG24020620230105481
|
2311831749
|
02/06/2023
|
SAYDA KHATUN
|
SAYDA KHATUN
|
0542002WL004185
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
32
|
BH0542002_020623APB_FTO_216029
|
0542002000NRG24020620230106026
|
2312043588
|
02/06/2023
|
MAIJUN NISHA
|
MAIJUN NISHA
|
0542002WL004198
|
00415
|
SBIN0008481
|
456
|
08/06/2023
|
A/c Blocked or Frozen
|
33
|
BH0542002_030124APB_FTO_780215
|
0542002000NRG24030120240332819
|
1998628075
|
03/01/2024
|
HABIBA
|
HABIBA
|
0542002WL017933
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0542002_060523APB_FTO_112576
|
0542002000NRG24030520230042016
|
1481026323
|
06/05/2023
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0542002WL001691
|
00415
|
SBIN0008559
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0542002_030723APB_FTO_351784
|
0542002000NRG24030720230192653
|
4962932499
|
03/07/2023
|
GAURI PRASAD SINGH
|
GAURI PRASAD SINGH
|
0542002WL007146
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0542002_030823APB_FTO_462848
|
0542002000NRG24030820230245517
|
5778511466
|
03/08/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL009319
|
00089
|
CBIN0281797
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0542002_040523APB_FTO_104342
|
0542002000NRG24040520230043100
|
1484744703
|
04/05/2023
|
NANDLAL SHARMA
|
NANDLAL SHARMA
|
0542002WL001748
|
00415
|
SBIN0008559
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0542002_040523APB_FTO_104395
|
0542002000NRG24040520230043664
|
1481222490
|
04/05/2023
|
ABADUL KALAM
|
ABADUL KALAM
|
0542002WL001782
|
00415
|
SBIN0008559
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0542002_040723APB_FTO_356862
|
0542002000NRG24040720230198222
|
4963180845
|
04/07/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0542002WL007310
|
00415
|
SBIN0008559
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0542002_040723APB_FTO_356862
|
0542002000NRG24040720230198268
|
4963180848
|
04/07/2023
|
manjari begum
|
manjari begum
|
0542002WL007312
|
00415
|
SBIN0008481
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
41
|
BH0542002_040723APB_FTO_356862
|
0542002000NRG24040720230198273
|
4963180923
|
04/07/2023
|
NURESHA KHATOON
|
NURESHA KHATOON
|
0542002WL007312
|
00415
|
SBIN0008481
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0542002_040723APB_FTO_357495
|
0542002000NRG24040720230198891
|
4964732681
|
04/07/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0542002WL007333
|
00415
|
SBIN0008559
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0542002_040823APB_FTO_465431
|
0542002000NRG24040820230247006
|
5778917692
|
04/08/2023
|
MAIJUN NISHA
|
MAIJUN NISHA
|
0542002WL009420
|
00415
|
SBIN0008481
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
44
|
BH0542002_041023FTO_582963
|
0542002000NRG24041020230276995
|
6930727785
|
04/10/2023
|
saberun nisha
|
saberun nisha
|
0542002WL013602
|
00415
|
SBIN0008559
|
1824
|
02/11/2023
|
No Such Account
|
45
|
BH0542002_041123APB_FTO_649449
|
0542002000NRG24041120230288767
|
7366309099
|
04/11/2023
|
DHAN NARAYAN SAH
|
DHAN NARAYAN SAH
|
0542002WL015034
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0542002_041123APB_FTO_649449
|
0542002000NRG24041120230288768
|
7366309101
|
04/11/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0542002WL015034
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0542002_060324APB_FTO_897111
|
0542002000NRG24050320240409934
|
3041774862
|
06/03/2024
|
SABAIYA KHATOON
|
SABAIYA KHATOON
|
0542002WL021437
|
00415
|
SBIN0008559
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0542002_070823APB_FTO_470318
|
0542002000NRG24050820230247575
|
5741354551
|
07/08/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL009438
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0542002_061123APB_FTO_651294
|
0542002000NRG24051120230288804
|
7349907528
|
06/11/2023
|
RAMJAN ANSARI
|
RAMJAN ANSARI
|
0542002WL015038
|
00045
|
BARB0SAMESW
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0542002_061123APB_FTO_651294
|
0542002000NRG24051120230288809
|
7349907546
|
06/11/2023
|
Shamme nisha
|
Shamme nisha
|
0542002WL015040
|
00415
|
SBIN0008559
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0542002_061123APB_FTO_651294
|
0542002000NRG24051120230288826
|
7349907527
|
06/11/2023
|
DOMA SHARMA
|
DOMA SHARMA
|
0542002WL015043
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0542002_061123APB_FTO_651294
|
0542002000NRG24051120230288837
|
7349907555
|
06/11/2023
|
NASERUL HAQUE
|
NASERUL HAQUE
|
0542002WL015044
|
00415
|
SBIN0008559
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0542002_061223FTO_711849
|
0542002000NRG24051220230301321
|
9906594787
|
06/12/2023
|
SANTANI MURMU
|
SANTANI MURMU
|
0542002WL016408
|
00691
|
IPOS0000001
|
3648
|
01/02/2024
|
No Such Account
|
54
|
BH0542002_060124APB_FTO_786584
|
0542002000NRG24060120240334595
|
2130004467
|
06/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0542002WL018022
|
00415
|
SBIN0008559
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0542002_060124APB_FTO_786584
|
0542002000NRG24060120240334605
|
2130004447
|
06/01/2024
|
MURLI THAKUR
|
MURLI THAKUR
|
0542002WL018023
|
00415
|
SBIN0008559
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0542002_080124APB_FTO_789954
|
0542002000NRG24060120240334863
|
2129759457
|
08/01/2024
|
NAZIR ALAM
|
NAZIR ALAM
|
0542002WL018037
|
00415
|
SBIN0008559
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0542002_060224APB_FTO_836425
|
0542002000NRG24060220240373490
|
2143407918
|
06/02/2024
|
SOYBA KHATOON
|
SOYBA KHATOON
|
0542002WL019752
|
00415
|
SBIN0008559
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
58
|
BH0542002_060324APB_FTO_897035
|
0542002000NRG24060320240412128
|
3043683923
|
06/03/2024
|
MD SADDAM HUSSAIN
|
MD SADDAM HUSSAIN
|
0542002WL021525
|
00089
|
CBIN0281797
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0542002_060324APB_FTO_897177
|
0542002000NRG24060320240412623
|
3041422826
|
06/03/2024
|
SURAJ MOHAN MANDAL
|
SURAJ MOHAN MANDAL
|
0542002WL021568
|
00089
|
CBIN0281797
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0542002_060623APB_FTO_232076
|
0542002000NRG24060620230115063
|
2459527173
|
06/06/2023
|
MD CHIHARU
|
MD CHIHARU
|
0542002WL004498
|
00415
|
SBIN0008559
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0542002_060623APB_FTO_232100
|
0542002000NRG24060620230115555
|
2463936495
|
06/06/2023
|
Samenaaz Begam
|
Samenaaz Begam
|
0542002WL004513
|
00415
|
SBIN0018437
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
62
|
BH0542002_060723FTO_367792
|
0542002000NRG24060720230203660
|
4964302871
|
06/07/2023
|
NAIM UDDIN
|
NAIM UDDIN
|
0542002WL0007536
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
63
|
BH0542002_060723APB_FTO_372463
|
0542002000NRG24060720230205712
|
4964698340
|
06/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0542002WL007598
|
00089
|
CBIN0281797
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
64
|
BH0542002_060923FTO_524781
|
0542002000NRG24060920230260250
|
5747418272
|
06/09/2023
|
saberun nisha
|
saberun nisha
|
0542002WL011337
|
00415
|
SBIN0008559
|
456
|
19/09/2023
|
No Such Account
|
65
|
BH0542002_070224APB_FTO_838676
|
0542002000NRG24070220240374831
|
2154218330
|
07/02/2024
|
CHAMK LAL GANESH
|
CHAMK LAL GANESH
|
0542002WL019815
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0542002_100224APB_FTO_844919
|
0542002000NRG24080220240377060
|
2154173440
|
10/02/2024
|
PARAS DEVI
|
PARAS DEVI
|
0542002WL019879
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0542002_100224APB_FTO_844919
|
0542002000NRG24080220240377066
|
2154173416
|
10/02/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL019879
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0542002_090923APB_FTO_533574
|
0542002000NRG24080920230261315
|
5744980264
|
09/09/2023
|
PRAKASH LAL GANESH
|
PRAKASH LAL GANESH
|
0542002WL011481
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0542002_090623FTO_247843
|
0542002000NRG24090620230122682
|
2541267220
|
09/06/2023
|
MEHAR JAHAN
|
MEHAR JAHAN
|
0542002WL004803
|
00415
|
SBIN0008559
|
3648
|
14/06/2023
|
No Such Account
|
70
|
BH0542002_090623FTO_247775
|
0542002000NRG24090620230123155
|
2543126641
|
09/06/2023
|
PRAWATI MURMU
|
PRAWATI MURMU
|
0542002WL004817
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
71
|
BH0542002_100623APB_FTO_251271
|
0542002000NRG24090620230123842
|
2542075684
|
10/06/2023
|
ARUNA KHATU
|
ARUNA KHATU
|
0542002WL004830
|
00415
|
SBIN0011809
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
72
|
BH0542002_090623APB_FTO_247754
|
0542002000NRG24090620230124720
|
2541992420
|
09/06/2023
|
ZAFAR HUSSAIN
|
ZAFAR HUSSAIN
|
0542002WL004847
|
00045
|
BARB0SAMESW
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0542002_090923APB_FTO_532905
|
0542002000NRG24090920230262210
|
5744980357
|
09/09/2023
|
manjari begum
|
manjari begum
|
0542002WL011578
|
00415
|
SBIN0008481
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
74
|
BH0542002_090923FTO_533576
|
0542002000NRG24090920230263355
|
5743182089
|
09/09/2023
|
NAAZ PRAVEEN
|
NAAZ PRAVEEN
|
0542002WL011686
|
00662
|
BDBL0001102
|
3648
|
19/09/2023
|
Account Under Litigation
|
75
|
BH0542002_100224APB_FTO_844938
|
0542002000NRG24100220240380009
|
2157813267
|
10/02/2024
|
HABIBA
|
HABIBA
|
0542002WL020009
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0542002_100523APB_FTO_129424
|
0542002000NRG24100520230053073
|
1636923610
|
10/05/2023
|
ZAFAR HUSSAIN
|
ZAFAR HUSSAIN
|
0542002WL002184
|
00045
|
BARB0SAMESW
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0542002_100623APB_FTO_251374
|
0542002000NRG24100620230125817
|
2545447174
|
10/06/2023
|
RAMKUMAR RISHIDEV
|
RAMKUMAR RISHIDEV
|
0542002WL004880
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0542002_110623APB_FTO_254990
|
0542002000NRG24100620230126032
|
2541852739
|
11/06/2023
|
IKARAMUL HAQUE
|
IKARAMUL HAQUE
|
0542002WL004889
|
00415
|
SBIN0011809
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0542002_100623FTO_251351
|
0542002000NRG24100620230126562
|
2541257966
|
10/06/2023
|
SUKARU LAL HARIJAN
|
SUKARU LAL HARIJAN
|
0542002WL004909
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
Account closed
|
80
|
BH0542002_110623APB_FTO_253523
|
0542002000NRG24100620230127182
|
2542068941
|
11/06/2023
|
NAUSHAR ALAM
|
NAUSHAR ALAM
|
0542002WL004931
|
00415
|
SBIN0008559
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0542002_100723APB_FTO_399171
|
0542002000NRG24100720230212880
|
5083675804
|
10/07/2023
|
MEHNAJ BEGUM
|
MEHNAJ BEGUM
|
0542002WL007861
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0542002_100723APB_FTO_399631
|
0542002000NRG24100720230213487
|
5079734887
|
10/07/2023
|
AFSANA BEGUM
|
AFSANA BEGUM
|
0542002WL007894
|
00415
|
SBIN0008559
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0542002_101023APB_FTO_599407
|
0542002000NRG24101020230281391
|
6937114578
|
10/10/2023
|
RAM PRAHALAD SINGH
|
RAM PRAHALAD SINGH
|
0542002WL014076
|
00415
|
SBIN0008481
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0542002_110124APB_FTO_795137
|
0542002000NRG24110120240338849
|
2135010722
|
11/01/2024
|
SANTBIR KUMAR GANESH
|
SANTBIR KUMAR GANESH
|
0542002WL018237
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0542002_120224APB_FTO_847114
|
0542002000NRG24110220240380221
|
2887028137
|
12/02/2024
|
ARUNA BEGUM
|
ARUNA BEGUM
|
0542002WL020014
|
00089
|
CBIN0281797
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
86
|
BH0542002_110324APB_FTO_907275
|
0542002000NRG24110320240418500
|
3042028542
|
11/03/2024
|
AKIL AHAMAD
|
AKIL AHAMAD
|
0542002WL021809
|
00089
|
CBIN0281797
|
3648
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
87
|
BH0542002_110324APB_FTO_907275
|
0542002000NRG24110320240418512
|
3042028451
|
11/03/2024
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
0542002WL021810
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0542002_130523APB_FTO_141579
|
0542002000NRG24110520230054089
|
1638913759
|
13/05/2023
|
TAJNOOR KHATOON
|
TAJNOOR KHATOON
|
0542002WL002220
|
00089
|
CBIN0281797
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
89
|
BH0542002_110723APB_FTO_404024
|
0542002000NRG24110720230214255
|
5079632473
|
11/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0542002WL007961
|
00415
|
SBIN0011809
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0542002_110723APB_FTO_403963
|
0542002000NRG24110720230215586
|
5080099613
|
11/07/2023
|
RAMA KUMAR YADAV
|
RAMA KUMAR YADAV
|
0542002WL008023
|
00415
|
SBIN0008559
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0542002_110723APB_FTO_404329
|
0542002000NRG24110720230216428
|
5083286827
|
11/07/2023
|
MAJINA KHATOON
|
MAJINA KHATOON
|
0542002WL008049
|
00415
|
SBIN0008559
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0542002_120723APB_FTO_407951
|
0542002000NRG24120720230218151
|
5079642614
|
12/07/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL008099
|
00415
|
SBIN0008559
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0542002_130723APB_FTO_412022
|
0542002000NRG24120720230218586
|
5079821813
|
13/07/2023
|
Lazma
|
Lazma
|
0542002WL008117
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
94
|
BH0542002_120823APB_FTO_483566
|
0542002000NRG24120820230251929
|
5741277275
|
12/08/2023
|
CHAMK LAL GANESH
|
CHAMK LAL GANESH
|
0542002WL010015
|
00089
|
CBIN0281797
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0542002_120823APB_FTO_483555
|
0542002000NRG24120820230252325
|
5741454750
|
12/08/2023
|
manjari begum
|
manjari begum
|
0542002WL010033
|
00415
|
SBIN0008481
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
96
|
BH0542002_120823APB_FTO_483607
|
0542002000NRG24120820230252481
|
5741285647
|
12/08/2023
|
NILUPHAR BEGAM
|
NILUPHAR BEGAM
|
0542002WL010037
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
97
|
BH0542002_121023FTO_603612
|
0542002000NRG24121020230282089
|
6937080667
|
12/10/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL0014175
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
98
|
BH0542002_121023FTO_603612
|
0542002000NRG24121020230282090
|
6937080666
|
12/10/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL0014175
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
99
|
BH0542002_121023FTO_603612
|
0542002000NRG24121020230282091
|
6937080665
|
12/10/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL0014175
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
100
|
BH0542002_121023FTO_603612
|
0542002000NRG24121020230282098
|
6937080678
|
12/10/2023
|
ALKHA KHATOON
|
ALKHA KHATOON
|
0542002WL0014177
|
00415
|
SBIN0008481
|
2964
|
02/11/2023
|
Account closed
|
101
|
BH0542002_121023FTO_603612
|
0542002000NRG24121020230282105
|
6937080669
|
12/10/2023
|
RUBY KUMARI
|
RUBY KUMARI
|
0542002WL0014180
|
00415
|
SBIN0008559
|
3648
|
02/11/2023
|
Account closed
|
102
|
BH0542002_130224APB_FTO_848401
|
0542002000NRG24130220240381141
|
2886721883
|
13/02/2024
|
SABAIYA KHATOON
|
SABAIYA KHATOON
|
0542002WL020068
|
00415
|
SBIN0008559
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0542002_130324APB_FTO_911809
|
0542002000NRG24130320240419973
|
3039477719
|
13/03/2024
|
NAUSARI BEGUM
|
NAUSARI BEGUM
|
0542002WL021919
|
00415
|
SBIN0008481
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0542002_130523APB_FTO_141333
|
0542002000NRG24130520230057682
|
1638467712
|
13/05/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL002355
|
00538
|
CBIN0R10001
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0542002_130523APB_FTO_141997
|
0542002000NRG24130520230057726
|
1638467471
|
13/05/2023
|
JAMETUN NISHA
|
JAMETUN NISHA
|
0542002WL002357
|
00415
|
SBIN0008481
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0542002_130523APB_FTO_141993
|
0542002000NRG24130520230057759
|
1638918687
|
13/05/2023
|
HABIBA
|
HABIBA
|
0542002WL002358
|
00415
|
SBIN0008481
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
107
|
BH0542002_130723APB_FTO_412088
|
0542002000NRG24130720230220602
|
5079813707
|
13/07/2023
|
MARIYAM NISHA
|
MARIYAM NISHA
|
0542002WL008163
|
00415
|
SBIN0008559
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
108
|
BH0542002_131223APB_FTO_728271
|
0542002000NRG24131220230306567
|
9907779511
|
13/12/2023
|
PARSHU RAM SINGH
|
PARSHU RAM SINGH
|
0542002WL016695
|
00415
|
SBIN0008481
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0542002_131223APB_FTO_728271
|
0542002000NRG24131220230306622
|
9907779461
|
13/12/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
0542002WL016698
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0542002_131223APB_FTO_728271
|
0542002000NRG24131220230306639
|
9907779480
|
13/12/2023
|
DURGA PRASAD GANESH
|
DURGA PRASAD GANESH
|
0542002WL016698
|
00415
|
SBIN0008559
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0542002_140723APB_FTO_415713
|
0542002000NRG24140720230222245
|
5741596756
|
14/07/2023
|
RUBY KUMARI
|
RUBY KUMARI
|
0542002WL008212
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0542002_140723FTO_415710
|
0542002000NRG24140720230224226
|
5742251870
|
14/07/2023
|
SARADA DEVI
|
SARADA DEVI
|
0542002WL008266
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
113
|
BH0542002_150823APB_FTO_486163
|
0542002000NRG24140820230252691
|
5741451901
|
15/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
0542002WL010097
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
114
|
BH0542002_151223APB_FTO_734796
|
0542002000NRG24141220230308337
|
9909534580
|
15/12/2023
|
RASHEDA KHATOON
|
RASHEDA KHATOON
|
0542002WL016784
|
00415
|
SBIN0008481
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0542002_150324APB_FTO_918765
|
0542002000NRG24150320240422326
|
3041949499
|
15/03/2024
|
MD HUMAYUN
|
MD HUMAYUN
|
0542002WL022114
|
00415
|
SBIN0008559
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0542002_150324APB_FTO_918765
|
0542002000NRG24150320240422329
|
3041949457
|
15/03/2024
|
MUJAHEDUL ISLAM
|
MUJAHEDUL ISLAM
|
0542002WL022114
|
00089
|
CBIN0281797
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0542002_150324APB_FTO_918817
|
0542002000NRG24150320240422780
|
3040030322
|
15/03/2024
|
RAMA KUMAR YADAV
|
RAMA KUMAR YADAV
|
0542002WL022134
|
00415
|
SBIN0008559
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0542002_150324APB_FTO_918817
|
0542002000NRG24150320240422789
|
3040030309
|
15/03/2024
|
BABLU HEMBRAM
|
BABLU HEMBRAM
|
0542002WL022134
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0542002_150324APB_FTO_918817
|
0542002000NRG24150320240422873
|
3040030337
|
15/03/2024
|
MUNI MURMU
|
MUNI MURMU
|
0542002WL022137
|
00415
|
SBIN0008481
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0542002_160523APB_FTO_147975
|
0542002000NRG24150520230058589
|
1750014490
|
16/05/2023
|
LAJMA BEGUM
|
LAJMA BEGUM
|
0542002WL002437
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
121
|
BH0542002_160523APB_FTO_147975
|
0542002000NRG24150520230058635
|
1750014438
|
16/05/2023
|
MUNITA DEVI
|
MUNITA DEVI
|
0542002WL002438
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
122
|
BH0542002_150623APB_FTO_270751
|
0542002000NRG24150620230136497
|
2813266255
|
15/06/2023
|
NAJMA BEGUM
|
NAJMA BEGUM
|
0542002WL005309
|
00415
|
SBIN0008559
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
123
|
BH0542002_150723FTO_420223
|
0542002000NRG24150720230226974
|
5742250109
|
15/07/2023
|
MARYAM KHATOON
|
MARYAM KHATOON
|
0542002WL008351
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
124
|
BH0542002_150723APB_FTO_420233
|
0542002000NRG24150720230227042
|
5742131633
|
15/07/2023
|
CHAMK LAL GANESH
|
CHAMK LAL GANESH
|
0542002WL008353
|
00089
|
CBIN0281797
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0542002_150823FTO_486114
|
0542002000NRG24150820230255012
|
5741231763
|
15/08/2023
|
RUKHSANA PERWEEN
|
RUKHSANA PERWEEN
|
0542002WL010293
|
00415
|
SBIN0008481
|
2964
|
19/09/2023
|
Account closed
|
126
|
BH0542002_150823APB_FTO_486124
|
0542002000NRG24150820230255126
|
5741277223
|
15/08/2023
|
MAJINA KHATOON
|
MAJINA KHATOON
|
0542002WL010296
|
00415
|
SBIN0008559
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0542002_151023APB_FTO_608771
|
0542002000NRG24151020230282734
|
6937211082
|
15/10/2023
|
RUMI BEGUM
|
RUMI BEGUM
|
0542002WL014335
|
00415
|
SBIN0008559
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0542002_151023APB_FTO_608771
|
0542002000NRG24151020230282896
|
6937211065
|
15/10/2023
|
JEEVAN KUMAR SAH
|
JEEVAN KUMAR SAH
|
0542002WL014342
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0542002_160523APB_FTO_148000
|
0542002000NRG24160520230059605
|
1750519216
|
16/05/2023
|
SAHNAZ BEGUM
|
SAHNAZ BEGUM
|
0542002WL002517
|
00691
|
IPOS0000001
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
130
|
BH0542002_160623APB_FTO_274367
|
0542002000NRG24160620230138581
|
2813244060
|
16/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0542002WL005382
|
00089
|
CBIN0281797
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
131
|
BH0542002_160623FTO_274359
|
0542002000NRG24160620230138587
|
2813302803
|
16/06/2023
|
BISARU LAL SINGH
|
BISARU LAL SINGH
|
0542002WL005382
|
00089
|
CBIN0281797
|
3648
|
27/06/2023
|
No Such Account
|
132
|
BH0542002_160723APB_FTO_422214
|
0542002000NRG24160720230227577
|
5742143531
|
16/07/2023
|
PREMASHWAR LAL GANESH
|
PREMASHWAR LAL GANESH
|
0542002WL008370
|
00415
|
SBIN0008559
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0542002_160723FTO_422219
|
0542002000NRG24160720230227587
|
5742250611
|
16/07/2023
|
MAHAJAN LAL GANESH
|
MAHAJAN LAL GANESH
|
0542002WL008371
|
00415
|
SBIN0008559
|
3420
|
19/09/2023
|
No Such Account
|
134
|
BH0542002_160823APB_FTO_486932
|
0542002000NRG24160820230256117
|
5741448434
|
16/08/2023
|
GAURI PRASAD SINGH
|
GAURI PRASAD SINGH
|
0542002WL010380
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0542002_170423APB_FTO_40616
|
0542002000NRG24170420230000424
|
1437063707
|
17/04/2023
|
DAMODAR PRASAD BASAK
|
DAMODAR PRASAD BASAK
|
0542002WL000172
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0542002_171023FTO_612457
|
0542002000NRG24171020230284035
|
6937072456
|
17/10/2023
|
LAKHI MURMU
|
LAKHI MURMU
|
0542002WL014461
|
00415
|
SBIN0008559
|
2280
|
02/11/2023
|
No Such Account
|
137
|
BH0542002_171123APB_FTO_673264
|
0542002000NRG24171120230291012
|
9008459912
|
17/11/2023
|
MD ASHFAQU
|
MD ASHFAQU
|
0542002WL015686
|
00089
|
CBIN0281797
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0542002_180324APB_FTO_923458
|
0542002000NRG24180320240426012
|
3044239139
|
18/03/2024
|
UJALA BEGUM
|
UJALA BEGUM
|
0542002WL022309
|
00415
|
SBIN0008559
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0542002_180523APB_FTO_156903
|
0542002000NRG24180520230063790
|
1821726313
|
18/05/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
0542002WL002722
|
00089
|
CBIN0281797
|
3420
|
24/05/2023
|
A/c Blocked or Frozen
|
140
|
BH0542002_180523APB_FTO_156903
|
0542002000NRG24180520230063799
|
1821726297
|
18/05/2023
|
ASHERUN
|
ASHERUN
|
0542002WL002722
|
00415
|
SBIN0008481
|
3420
|
24/05/2023
|
A/c Blocked or Frozen
|
141
|
BH0542002_010523APB_FTO_91561
|
0542002000NRG24280420230035482
|
1442944132
|
01/05/2023
|
MD CHIHARU
|
MD CHIHARU
|
0542002WL001453
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0542002_010523APB_FTO_91561
|
0542002000NRG24280420230035562
|
1442944104
|
01/05/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0542002WL001455
|
00089
|
CBIN0281797
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
143
|
BH0542002_020623APB_FTO_215924
|
0542002000NRG24300520230098342
|
2312592805
|
02/06/2023
|
MUNITA DEVI
|
MUNITA DEVI
|
0542002WL003945
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
144
|
BH0542002_020623APB_FTO_215924
|
0542002000NRG24300520230098393
|
2312592779
|
02/06/2023
|
LAJMA BEGUM
|
LAJMA BEGUM
|
0542002WL003946
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
145
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298291
|
8705953171
|
01/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0542002WL016238
|
00415
|
SBIN0008559
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
146
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298302
|
8705953133
|
01/12/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
0542002WL016238
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
147
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298304
|
8705953168
|
01/12/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0542002WL016238
|
00415
|
SBIN0008559
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
148
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298311
|
8705953131
|
01/12/2023
|
VIJAY KUMAR GOSWAMI
|
VIJAY KUMAR GOSWAMI
|
0542002WL016238
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
149
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298314
|
8705953167
|
01/12/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0542002WL016238
|
00089
|
CBIN0281797
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
150
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298335
|
8705953130
|
01/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0542002WL016240
|
00691
|
IPOS0000001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
151
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298345
|
8705953198
|
01/12/2023
|
JAY NARAYAN GANESH
|
JAY NARAYAN GANESH
|
0542002WL016240
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
152
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298368
|
8705953142
|
01/12/2023
|
ROHIT THAKUR
|
ROHIT THAKUR
|
0542002WL016241
|
00415
|
SBIN0008559
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
153
|
BH0542002_011223APB_FTO_702505
|
0542002000NRG24301120230298371
|
8705953140
|
01/12/2023
|
KASHI LAL GANESH
|
KASHI LAL GANESH
|
0542002WL016241
|
00415
|
SBIN0008559
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
154
|
BH0542002_010224APB_FTO_828605
|
0542002000NRG24310120240366028
|
2146249995
|
01/02/2024
|
ANJILA BEGUM
|
ANJILA BEGUM
|
0542002WL019434
|
00415
|
SBIN0008559
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0542002_010224APB_FTO_828623
|
0542002000NRG24310120240366794
|
2154580013
|
01/02/2024
|
JEEVAN KUMAR SAH
|
JEEVAN KUMAR SAH
|
0542002WL019457
|
00089
|
CBIN0281797
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0542002_200423FTO_46171
|
0542002000NRG23050420230428208
|
1436420988
|
20/04/2023
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
0542002WL0034580
|
00703
|
AIRP0000001
|
3360
|
11/05/2023
|
A/c Blocked or Frozen
|
157
|
BH0542002_240523FTO_176958
|
0542002000NRG23190520230430872
|
1902586313
|
24/05/2023
|
manjur alam
|
manjur alam
|
0542002WL0034754
|
00538
|
CBIN0R10001
|
3360
|
27/05/2023
|
No Such Account
|
158
|
BH0542002_240523FTO_176958
|
0542002000NRG23190520230430884
|
1902586318
|
24/05/2023
|
BABLU HEMBRAM
|
BABLU HEMBRAM
|
0542002WL0034762
|
00415
|
SBIN0003010
|
3360
|
27/05/2023
|
No Such Account
|
159
|
BH0542002_240523FTO_176958
|
0542002000NRG23190520230430885
|
1902586314
|
24/05/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL0034763
|
00538
|
CBIN0R10001
|
2730
|
27/05/2023
|
No Such Account
|
160
|
BH0542002_250124FTO_817147
|
0542002000NRG24160120240343379
|
2139195305
|
25/01/2024
|
PARSHU RAM SINGH
|
PARSHU RAM SINGH
|
0542002WL0018452
|
00415
|
SBIN0008481
|
3648
|
25/03/2024
|
Account closed
|
161
|
BH0542002_180623FTO_282822
|
0542002000NRG24160620230138259
|
2812791813
|
18/06/2023
|
MAHANGA DEVI
|
MAHANGA DEVI
|
0542002WL0005355
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
162
|
BH0542002_200224APB_FTO_862558
|
0542002000NRG24170220240388697
|
2887486763
|
20/02/2024
|
NITISH KUMAR HARIJAN
|
NITISH KUMAR HARIJAN
|
0542002WL020420
|
00415
|
SBIN0008559
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0542002_180623FTO_282240
|
0542002000NRG24170620230142415
|
2813309740
|
18/06/2023
|
KABIRODDIN
|
KABIRODDIN
|
0542002WL005496
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
164
|
BH0542002_180723APB_FTO_424987
|
0542002000NRG24170720230227955
|
5741635995
|
18/07/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL008385
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0542002_190423APB_FTO_43786
|
0542002000NRG24180420230002959
|
1436876369
|
19/04/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0542002WL000277
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
166
|
BH0542002_200423APB_FTO_46874
|
0542002000NRG24180420230003457
|
1436827151
|
20/04/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0542002WL000288
|
00415
|
SBIN0008559
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0542002_190523APB_FTO_160792
|
0542002000NRG24180520230062233
|
1858160102
|
19/05/2023
|
Samenaaz Begam
|
Samenaaz Begam
|
0542002WL002654
|
00415
|
SBIN0018437
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
168
|
BH0542002_180623APB_FTO_282810
|
0542002000NRG24180620230143624
|
2813522701
|
18/06/2023
|
MUNI MURMU
|
MUNI MURMU
|
0542002WL005532
|
00415
|
SBIN0008481
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0542002_180723APB_FTO_426438
|
0542002000NRG24180720230230263
|
5741380227
|
18/07/2023
|
NILUPHAR BEGAM
|
NILUPHAR BEGAM
|
0542002WL008519
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
170
|
BH0542002_180723APB_FTO_426390
|
0542002000NRG24180720230230696
|
5741634817
|
18/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0542002WL008553
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
171
|
BH0542002_181023FTO_615137
|
0542002000NRG24181020230284642
|
6937012240
|
18/10/2023
|
TUNA KUMAR HARIJAN
|
TUNA KUMAR HARIJAN
|
0542002WL014630
|
00089
|
CBIN0281797
|
3648
|
02/11/2023
|
No Such Account
|
172
|
BH0542002_181223APB_FTO_741136
|
0542002000NRG24181220230311132
|
1523326389
|
18/12/2023
|
ARUNA BEGUM
|
ARUNA BEGUM
|
0542002WL016990
|
00089
|
CBIN0281797
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
173
|
BH0542002_190124APB_FTO_806585
|
0542002000NRG24190120240345193
|
2135576388
|
19/01/2024
|
Babulal sonar
|
Babulal sonar
|
0542002WL018564
|
00415
|
SBIN0008559
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0542002_190224APB_FTO_860306
|
0542002000NRG24190220240389879
|
2887499980
|
19/02/2024
|
PREMWATI DEVI
|
PREMWATI DEVI
|
0542002WL020469
|
00415
|
SBIN0008559
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0542002_190324APB_FTO_925137
|
0542002000NRG24190320240426732
|
3040118118
|
19/03/2024
|
ESMAT AARA
|
ESMAT AARA
|
0542002WL022349
|
00045
|
BARB0SAMESW
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0542002_190324APB_FTO_925137
|
0542002000NRG24190320240426746
|
3040118224
|
19/03/2024
|
MOHAMMAD FAHIM AHMAD
|
MOHAMMAD FAHIM AHMAD
|
0542002WL022349
|
00415
|
SBIN0008481
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
177
|
BH0542002_190324APB_FTO_925288
|
0542002000NRG24190320240427425
|
3041596356
|
19/03/2024
|
DILSHAD ALAM
|
DILSHAD ALAM
|
0542002WL022392
|
00415
|
SBIN0008481
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0542002_200423APB_FTO_46771
|
0542002000NRG24190420230004055
|
1436916868
|
20/04/2023
|
ROBI PRAWEEN
|
ROBI PRAWEEN
|
0542002WL000311
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0542002_200423APB_FTO_46771
|
0542002000NRG24190420230004279
|
1436916669
|
20/04/2023
|
ANWARI
|
ANWARI
|
0542002WL000321
|
00415
|
SBIN0008481
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0542002_200423APB_FTO_46771
|
0542002000NRG24190420230004308
|
1436916745
|
20/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0542002WL000322
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0542002_190523APB_FTO_160480
|
0542002000NRG24190520230064832
|
1858465551
|
19/05/2023
|
NAUSHAR ALAM
|
NAUSHAR ALAM
|
0542002WL002753
|
00415
|
SBIN0008559
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
BH0542002_240523FTO_176953
|
0542002000NRG24190520230067666
|
1902571167
|
24/05/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL0002855
|
00415
|
SBIN0008559
|
3648
|
27/05/2023
|
Account closed
|
183
|
BH0542002_240523FTO_176953
|
0542002000NRG24190520230067667
|
1902571162
|
24/05/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL0002855
|
00538
|
CBIN0R10001
|
3648
|
27/05/2023
|
No Such Account
|
184
|
BH0542002_190723APB_FTO_428176
|
0542002000NRG24190720230232042
|
5741289055
|
19/07/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
0542002WL008610
|
00089
|
CBIN0281797
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
185
|
BH0542002_201223APB_FTO_747355
|
0542002000NRG24191220230313280
|
1523426518
|
20/12/2023
|
SANTBIR KUMAR GANESH
|
SANTBIR KUMAR GANESH
|
0542002WL017085
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0542002_191223APB_FTO_744002
|
0542002000NRG24191220230313938
|
1522984227
|
19/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0542002WL017126
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0542002_191223FTO_743997
|
0542002000NRG24191220230313957
|
1524235965
|
19/12/2023
|
MANTULAL GANESH
|
MANTULAL GANESH
|
0542002WL017126
|
00089
|
CBIN0281797
|
3648
|
08/03/2024
|
No Such Account
|
188
|
BH0542002_191223FTO_743997
|
0542002000NRG24191220230313958
|
1524235971
|
19/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0542002WL017126
|
00415
|
SBIN0008559
|
3648
|
08/03/2024
|
No Such Account
|
189
|
BH0542002_210124APB_FTO_810346
|
0542002000NRG24200120240348557
|
2139731124
|
21/01/2024
|
PARAS DEVI
|
PARAS DEVI
|
0542002WL018761
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0542002_210124APB_FTO_810346
|
0542002000NRG24200120240348564
|
2139731061
|
21/01/2024
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL018761
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0542002_200523APB_FTO_165846
|
0542002000NRG24200520230068171
|
1862976646
|
20/05/2023
|
NILUPHAR BEGAM
|
NILUPHAR BEGAM
|
0542002WL002870
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
192
|
BH0542002_210623FTO_295027
|
0542002000NRG24200620230151013
|
2809225321
|
21/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0542002WL0005734
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
No Such Account
|
193
|
BH0542002_210623APB_FTO_294873
|
0542002000NRG24200620230151261
|
2809212322
|
21/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
0542002WL005747
|
00415
|
SBIN0008481
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0542002_210623APB_FTO_294873
|
0542002000NRG24200620230151287
|
2809212233
|
21/06/2023
|
YAMUNA KUMAR GANESH
|
YAMUNA KUMAR GANESH
|
0542002WL005748
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0542002_210623APB_FTO_294873
|
0542002000NRG24200620230151304
|
2809212301
|
21/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0542002WL005748
|
00415
|
SBIN0008559
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24200620230154902
|
2809209529
|
21/06/2023
|
LAD BABU
|
LAD BABU
|
0542002WL005833
|
00415
|
SBIN0008559
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24200620230154922
|
2809209438
|
21/06/2023
|
NAIM UDDIN
|
NAIM UDDIN
|
0542002WL005834
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0542002_200923APB_FTO_555476
|
0542002000NRG24200920230268711
|
5875602244
|
20/09/2023
|
MAIJUN NISHA
|
MAIJUN NISHA
|
0542002WL012285
|
00415
|
SBIN0008481
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
199
|
BH0542002_201223APB_FTO_747282
|
0542002000NRG24201220230315846
|
1522868007
|
20/12/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0542002WL017187
|
00089
|
CBIN0281797
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24210620230156380
|
2809209430
|
21/06/2023
|
farejul rahman
|
farejul rahman
|
0542002WL005883
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24210620230156399
|
2809209481
|
21/06/2023
|
ANJILA
|
ANJILA
|
0542002WL005884
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24210620230156407
|
2809209390
|
21/06/2023
|
MAHASUMA KHATUN
|
MAHASUMA KHATUN
|
0542002WL005884
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0542002_210623APB_FTO_294811
|
0542002000NRG24210620230156562
|
2809209629
|
21/06/2023
|
MINNAT ARA
|
MINNAT ARA
|
0542002WL005889
|
00415
|
SBIN0008559
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
BH0542002_210623APB_FTO_294873
|
0542002000NRG24210620230158031
|
2809212244
|
21/06/2023
|
SARAT NARAYAN
|
SARAT NARAYAN
|
0542002WL005930
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0542002_220623APB_FTO_300551
|
0542002000NRG24210620230159165
|
2861833782
|
22/06/2023
|
Lazma
|
Lazma
|
0542002WL005965
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
206
|
BH0542002_220224APB_FTO_866047
|
0542002000NRG24220220240395262
|
2886985507
|
22/02/2024
|
RAMA KUMAR YADAV
|
RAMA KUMAR YADAV
|
0542002WL020643
|
00415
|
SBIN0008559
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0542002_220224APB_FTO_866047
|
0542002000NRG24220220240395264
|
2886985493
|
22/02/2024
|
BABLU HEMBRAM
|
BABLU HEMBRAM
|
0542002WL020643
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0542002_220324APB_FTO_933881
|
0542002000NRG24220320240430899
|
3043978257
|
22/03/2024
|
NAZIR ALAM
|
NAZIR ALAM
|
0542002WL022591
|
00415
|
SBIN0008559
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0542002_220324APB_FTO_934538
|
0542002000NRG24220320240430941
|
3039693959
|
22/03/2024
|
PREMWATI DEVI
|
PREMWATI DEVI
|
0542002WL022593
|
00415
|
SBIN0008559
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0542002_230423APB_FTO_55800
|
0542002000NRG24220420230014176
|
1436793552
|
23/04/2023
|
SANTBIR KUMAR GANESH
|
SANTBIR KUMAR GANESH
|
0542002WL000674
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0542002_240523APB_FTO_176937
|
0542002000NRG24220520230071588
|
1903937633
|
24/05/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0542002WL002991
|
00415
|
SBIN0008559
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0542002_240523APB_FTO_176934
|
0542002000NRG24220520230073480
|
1905365731
|
24/05/2023
|
MAHABUL HAQUE
|
MAHABUL HAQUE
|
0542002WL003072
|
00415
|
SBIN0011809
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0542002_220623APB_FTO_300486
|
0542002000NRG24220620230159760
|
2861833635
|
22/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0542002WL005984
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
214
|
BH0542002_220623APB_FTO_300551
|
0542002000NRG24220620230160346
|
2861833733
|
22/06/2023
|
SHAKIL ALAM
|
SHAKIL ALAM
|
0542002WL005994
|
00045
|
BARB0KISBIH
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0542002_220623APB_FTO_300568
|
0542002000NRG24220620230161464
|
2861836499
|
22/06/2023
|
MD BHUTTU
|
MD BHUTTU
|
0542002WL006023
|
00415
|
SBIN0008481
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0542002_220623APB_FTO_302766
|
0542002000NRG24220620230162006
|
2867863892
|
22/06/2023
|
HASNAIN ALAM
|
HASNAIN ALAM
|
0542002WL006042
|
00662
|
BDBL0001102
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0542002_220623APB_FTO_302686
|
0542002000NRG24220620230162359
|
2867324336
|
22/06/2023
|
MUNITA DEVI
|
MUNITA DEVI
|
0542002WL006056
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
218
|
BH0542002_220623APB_FTO_302686
|
0542002000NRG24220620230162501
|
2867324444
|
22/06/2023
|
LAJMA BEGUM
|
LAJMA BEGUM
|
0542002WL006062
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
219
|
BH0542002_240623APB_FTO_314111
|
0542002000NRG24220620230163516
|
5741620860
|
24/06/2023
|
JEEVAN KUMAR SAH
|
JEEVAN KUMAR SAH
|
0542002WL006093
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0542002_220923FTO_559715
|
0542002000NRG24220920230269558
|
5929731162
|
22/09/2023
|
NILUPHAR BEGAM
|
NILUPHAR BEGAM
|
0542002WL0012509
|
00703
|
AIRP0000001
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
221
|
BH0542002_220923FTO_559715
|
0542002000NRG24220920230269571
|
5929731161
|
22/09/2023
|
NILUPHAR BEGAM
|
NILUPHAR BEGAM
|
0542002WL0012513
|
00703
|
AIRP0000001
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
222
|
BH0542002_220923FTO_559715
|
0542002000NRG24220920230269572
|
5929731174
|
22/09/2023
|
saberun nisha
|
saberun nisha
|
0542002WL0012514
|
00415
|
SBIN0008559
|
456
|
28/09/2023
|
No Such Account
|
223
|
BH0542002_221123APB_FTO_682521
|
0542002000NRG24221120230292353
|
9000690453
|
22/11/2023
|
RAM PRAHALAD SINGH
|
RAM PRAHALAD SINGH
|
0542002WL015873
|
00415
|
SBIN0008481
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0542002_230124APB_FTO_813177
|
0542002000NRG24230120240352676
|
2154650912
|
23/01/2024
|
TAJNOOR KHATOON
|
TAJNOOR KHATOON
|
0542002WL018968
|
00089
|
CBIN0281797
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0542002_250124APB_FTO_816574
|
0542002000NRG24230120240352835
|
2139622545
|
25/01/2024
|
BAMBHOL KUMAR GANESH
|
BAMBHOL KUMAR GANESH
|
0542002WL018976
|
00415
|
SBIN0008559
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0542002_230224APB_FTO_868962
|
0542002000NRG24230220240397633
|
2887994230
|
23/02/2024
|
ASAINA
|
ASAINA
|
0542002WL020768
|
00415
|
SBIN0008481
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0542002_230224APB_FTO_868969
|
0542002000NRG24230220240398273
|
2888004250
|
23/02/2024
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
0542002WL020791
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0542002_230224APB_FTO_868923
|
0542002000NRG24230220240398737
|
2887587169
|
23/02/2024
|
DILSHAD ALAM
|
DILSHAD ALAM
|
0542002WL020804
|
00415
|
SBIN0008481
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0542002_230224APB_FTO_868923
|
0542002000NRG24230220240398738
|
2887587143
|
23/02/2024
|
SOHEL AKHTER
|
SOHEL AKHTER
|
0542002WL020804
|
00415
|
SBIN0008481
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
230
|
BH0542002_231123APB_FTO_685062
|
0542002000NRG24231120230292875
|
9004287922
|
23/11/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
0542002WL015894
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
231
|
BH0542002_231123APB_FTO_685062
|
0542002000NRG24231120230292877
|
9004287962
|
23/11/2023
|
PARSHU RAM SINGH
|
PARSHU RAM SINGH
|
0542002WL015894
|
00415
|
SBIN0008481
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0542002_231223APB_FTO_757092
|
0542002000NRG24231220230322391
|
1549603997
|
23/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0542002WL017431
|
00089
|
CBIN0281797
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0542002_270423APB_FTO_77742
|
0542002000NRG24240420230017843
|
1440018561
|
27/04/2023
|
TAJNOOR KHATOON
|
TAJNOOR KHATOON
|
0542002WL000807
|
00089
|
CBIN0281797
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
234
|
BH0542002_260423APB_FTO_69867
|
0542002000NRG24240420230018129
|
1439016391
|
26/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0542002WL000835
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
BH0542002_240523APB_FTO_179290
|
0542002000NRG24240520230078003
|
1943137748
|
24/05/2023
|
GAURI PRASAD SINGH
|
GAURI PRASAD SINGH
|
0542002WL003208
|
00089
|
CBIN0281797
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0542002_240523APB_FTO_179322
|
0542002000NRG24240520230080342
|
1945436957
|
24/05/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL003307
|
00415
|
SBIN0008559
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0542002_240523APB_FTO_179257
|
0542002000NRG24240520230080555
|
1943134874
|
24/05/2023
|
manjari begum
|
manjari begum
|
0542002WL003312
|
00415
|
SBIN0008481
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
238
|
BH0542002_240523APB_FTO_179257
|
0542002000NRG24240520230080641
|
1943134864
|
24/05/2023
|
mahshari begum
|
mahshari begum
|
0542002WL003314
|
00415
|
SBIN0008559
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
239
|
BH0542002_250723APB_FTO_443981
|
0542002000NRG24240720230237924
|
5742301363
|
25/07/2023
|
HIRAMANI DEVI
|
HIRAMANI DEVI
|
0542002WL008876
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
240
|
BH0542002_250423APB_FTO_63632
|
0542002000NRG24250420230019874
|
1439198589
|
25/04/2023
|
AAJMI DEVI
|
AAJMI DEVI
|
0542002WL000896
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0542002_250423APB_FTO_63632
|
0542002000NRG24250420230020548
|
1439198642
|
25/04/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL000908
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0542002_260423APB_FTO_70067
|
0542002000NRG24250420230025133
|
1439175342
|
26/04/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
0542002WL001040
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
243
|
BH0542002_250723APB_FTO_444256
|
0542002000NRG24250720230238781
|
5743001550
|
25/07/2023
|
BAIBI PRAVEEN
|
BAIBI PRAVEEN
|
0542002WL008914
|
00045
|
BARB0SAMESW
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0542002_250723APB_FTO_444123
|
0542002000NRG24250720230239320
|
5745013433
|
25/07/2023
|
ALKHA KHATOON
|
ALKHA KHATOON
|
0542002WL008941
|
00415
|
SBIN0008481
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0542002_250723APB_FTO_444123
|
0542002000NRG24250720230239367
|
5745013483
|
25/07/2023
|
Samenaaz Begam
|
Samenaaz Begam
|
0542002WL008942
|
00089
|
CBIN0281797
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
246
|
BH0542002_281123APB_FTO_695667
|
0542002000NRG24251120230294449
|
9000472642
|
28/11/2023
|
ARBAJ ALAM
|
ARBAJ ALAM
|
0542002WL016005
|
00089
|
CBIN0281797
|
3648
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
247
|
BH0542002_260423APB_FTO_70112
|
0542002000NRG24260420230025580
|
1438959546
|
26/04/2023
|
HABIBA
|
HABIBA
|
0542002WL001061
|
00415
|
SBIN0008481
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
248
|
BH0542002_270423APB_FTO_77843
|
0542002000NRG24260420230025949
|
1440345395
|
27/04/2023
|
ARJINA KHATOON
|
ARJINA KHATOON
|
0542002WL001074
|
00691
|
IPOS0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
249
|
BH0542002_260423APB_FTO_70188
|
0542002000NRG24260420230028160
|
1438959436
|
26/04/2023
|
Samenaaz Begam
|
Samenaaz Begam
|
0542002WL001139
|
00415
|
SBIN0018437
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
250
|
BH0542002_260523APB_FTO_187604
|
0542002000NRG24260520230085058
|
1978174053
|
26/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0542002WL003506
|
00415
|
SBIN0008559
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0542002_260523APB_FTO_187604
|
0542002000NRG24260520230085076
|
1978174045
|
26/05/2023
|
KARAN LAL SINGH
|
KARAN LAL SINGH
|
0542002WL003506
|
00415
|
SBIN0008559
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0542002_260623APB_FTO_316930
|
0542002000NRG24260620230173919
|
|
26/06/2023
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
0542002WL006376
|
00538
|
CBIN0R10001
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0542002_270723APB_FTO_448942
|
0542002000NRG24260720230241249
|
5741491274
|
27/07/2023
|
NURJABI BEGUM
|
NURJABI BEGUM
|
0542002WL009023
|
00089
|
CBIN0283002
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0542002_260723APB_FTO_446183
|
0542002000NRG24260720230241323
|
5745014748
|
26/07/2023
|
manjari begum
|
manjari begum
|
0542002WL009025
|
00415
|
SBIN0008481
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
255
|
BH0542002_260723APB_FTO_446228
|
0542002000NRG24260720230241393
|
5743008509
|
26/07/2023
|
MEHARJAN KHATOON
|
MEHARJAN KHATOON
|
0542002WL009026
|
00089
|
CBIN0281797
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0542002_270523APB_FTO_191013
|
0542002000NRG24270520230087862
|
1978542252
|
27/05/2023
|
SANTBIR KUMAR GANESH
|
SANTBIR KUMAR GANESH
|
0542002WL003620
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0542002_270523APB_FTO_191026
|
0542002000NRG24270520230090220
|
1978137234
|
27/05/2023
|
TAJNOOR KHATOON
|
TAJNOOR KHATOON
|
0542002WL003692
|
00089
|
CBIN0281797
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
258
|
BH0542002_270623APB_FTO_324744
|
0542002000NRG24270620230177303
|
4964706902
|
27/06/2023
|
SAIDUR ALAM
|
SAIDUR ALAM
|
0542002WL006530
|
00415
|
SBIN0008559
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0542002_270623APB_FTO_324657
|
0542002000NRG24270620230180032
|
4963001957
|
27/06/2023
|
NURJABI BEGUM
|
NURJABI BEGUM
|
0542002WL006624
|
00089
|
CBIN0283002
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0542002_280124APB_FTO_821271
|
0542002000NRG24280120240359599
|
2154329865
|
28/01/2024
|
ASAINA
|
ASAINA
|
0542002WL019220
|
00415
|
SBIN0008481
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0542002_290124APB_FTO_822354
|
0542002000NRG24280120240359665
|
2154668550
|
29/01/2024
|
ALKHA KHATOON
|
ALKHA KHATOON
|
0542002WL019221
|
00415
|
SBIN0011809
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0542002_290423APB_FTO_87304
|
0542002000NRG24280420230032822
|
1443385795
|
29/04/2023
|
PRITI DEVI
|
PRITI DEVI
|
0542002WL001308
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
263
|
BH0542002_290423APB_FTO_87370
|
0542002000NRG24280420230032908
|
1443156601
|
29/04/2023
|
NAJMA BEGUM
|
NAJMA BEGUM
|
0542002WL001310
|
00415
|
SBIN0008559
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
264
|
BH0542002_290423APB_FTO_87370
|
0542002000NRG24280420230033039
|
1443156630
|
29/04/2023
|
SAHIMUDDIN
|
SAHIMUDDIN
|
0542002WL001315
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Account closed
|
265
|
BH0542002_280423APB_FTO_83362
|
0542002000NRG24280420230035849
|
1440025475
|
28/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0542002WL001466
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0542002_280623APB_FTO_329785
|
0542002000NRG24280620230184486
|
4963033224
|
28/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0542002WL006830
|
00415
|
SBIN0008559
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0542002_280623APB_FTO_329785
|
0542002000NRG24280620230185333
|
4963033427
|
28/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0542002WL006855
|
00415
|
SBIN0008559
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
268
|
BH0542002_281023FTO_633897
|
0542002000NRG24281020230287557
|
7017877635
|
28/10/2023
|
ABDUL GANI
|
ABDUL GANI
|
0542002WL014942
|
00415
|
SBIN0008559
|
912
|
04/11/2023
|
No Such Account
|
269
|
BH0542002_281223FTO_768134
|
0542002000NRG24281220230326315
|
1996145159
|
28/12/2023
|
TAHRUN NISHA
|
TAHRUN NISHA
|
0542002WL017660
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
270
|
BH0542002_281223APB_FTO_768136
|
0542002000NRG24281220230326388
|
1998517585
|
28/12/2023
|
RUMA KUMARI
|
RUMA KUMARI
|
0542002WL017663
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0542002_281223APB_FTO_768136
|
0542002000NRG24281220230326423
|
1998517459
|
28/12/2023
|
ARBAJ ALAM
|
ARBAJ ALAM
|
0542002WL017665
|
00089
|
CBIN0281797
|
3648
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
272
|
BH0542002_281223FTO_768145
|
0542002000NRG24281220230326609
|
1996146987
|
28/12/2023
|
Gita Devi
|
Gita Devi
|
0542002WL017674
|
00415
|
SBIN0008559
|
1824
|
20/03/2024
|
No Such Account
|
273
|
BH0542002_290124APB_FTO_822345
|
0542002000NRG24290120240361714
|
2157886950
|
29/01/2024
|
SURAJ MOHAN MANDAL
|
SURAJ MOHAN MANDAL
|
0542002WL019309
|
00089
|
CBIN0281797
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0542002_290224APB_FTO_880816
|
0542002000NRG24290220240404371
|
2926031550
|
29/02/2024
|
CHAMK LAL GANESH
|
CHAMK LAL GANESH
|
0542002WL021069
|
00703
|
AIRP0000001
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0542002_290224APB_FTO_880826
|
0542002000NRG24290220240404481
|
2923534847
|
29/02/2024
|
ALKHA KHATOON
|
ALKHA KHATOON
|
0542002WL021072
|
00415
|
SBIN0011809
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0542002_290224APB_FTO_881966
|
0542002000NRG24290220240405248
|
2926032206
|
29/02/2024
|
JEEVAN KUMAR SAH
|
JEEVAN KUMAR SAH
|
0542002WL021094
|
00089
|
CBIN0281797
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0542002_290224APB_FTO_881966
|
0542002000NRG24290220240405327
|
2926032189
|
29/02/2024
|
ANJILA BEGUM
|
ANJILA BEGUM
|
0542002WL021099
|
00415
|
SBIN0008559
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0542002_290523APB_FTO_198329
|
0542002000NRG24290520230094640
|
1997121196
|
29/05/2023
|
LAXMI PRASAD GANESH
|
LAXMI PRASAD GANESH
|
0542002WL003856
|
00538
|
CBIN0R10001
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0542002_300324APB_FTO_964910
|
0542002000NRG24300320240451733
|
3039939172
|
30/03/2024
|
RASHEDA BEGAM
|
RASHEDA BEGAM
|
0542002WL023662
|
00089
|
CBIN0283002
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0542002_300324APB_FTO_964910
|
0542002000NRG24300320240451972
|
3039939153
|
30/03/2024
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0542002WL023669
|
00415
|
SBIN0008559
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
281
|
BH0542002_300324APB_FTO_964842
|
0542002000NRG24300320240453712
|
3036813852
|
30/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0542002WL023739
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0542002_300324APB_FTO_964842
|
0542002000NRG24300320240453739
|
3036813880
|
30/03/2024
|
DURGA PRASAD GANESH
|
DURGA PRASAD GANESH
|
0542002WL023739
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
BH0542002_300523APB_FTO_201453
|
0542002000NRG24300520230096491
|
2084030067
|
30/05/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0542002WL003887
|
00089
|
CBIN0281797
|
3420
|
03/06/2023
|
A/c Blocked or Frozen
|
284
|
BH0542002_300523APB_FTO_201453
|
0542002000NRG24300520230096575
|
2084030003
|
30/05/2023
|
ABADUL KALAM
|
ABADUL KALAM
|
0542002WL003890
|
00415
|
SBIN0008559
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0542002_300623APB_FTO_340557
|
0542002000NRG24300620230186848
|
4961038723
|
30/06/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0542002WL006939
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0542002_301123APB_FTO_699091
|
0542002000NRG24301120230298093
|
8998057036
|
30/11/2023
|
DURGA PRASAD GANESH
|
DURGA PRASAD GANESH
|
0542002WL016222
|
00415
|
SBIN0008559
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0542002_310723APB_FTO_455102
|
0542002000NRG24310720230244239
|
5741473562
|
31/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0542002WL009174
|
00415
|
SBIN0008559
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|