Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:44 PM 
Back  
Rejection Details

State : BIHAR District : KISHANGANJ Block : DIGHALBANK



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

Download In Excel