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
|
BH0542006_050423APB_FTO_19976
|
0542006000NRG23020420230424234
|
1238164015
|
05/04/2023
|
Sahin Parween
|
Sahin Parween
|
0542006WL034412
|
00354
|
PUNB0288200
|
2940
|
05/05/2023
|
Account closed
|
2
|
BH0542006_100423FTO_32623
|
0542006000NRG23040320230368827
|
1435039002
|
10/04/2023
|
Noor Sahab
|
Noor Sahab
|
0542006WL0032280
|
00538
|
CBIN0R10001
|
3360
|
11/05/2023
|
No Such Account
|
3
|
BH0542006_100423FTO_32623
|
0542006000NRG23040320230368830
|
1435038998
|
10/04/2023
|
Najmin Ara Begam
|
Najmin Ara Begam
|
0542006WL0032280
|
00538
|
CBIN0R10001
|
3360
|
11/05/2023
|
No Such Account
|
4
|
BH0542006_060423FTO_24026
|
0542006000NRG23040420230427962
|
1202518736
|
06/04/2023
|
AJMERI BEGAM
|
AJMERI BEGAM
|
0542006WL034564
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
5
|
BH0542006_050423FTO_19919
|
0542006000NRG23050420230428170
|
1236813118
|
05/04/2023
|
Dilruba Khatoon
|
Dilruba Khatoon
|
0542006WL034574
|
00089
|
CBIN0282711
|
1680
|
05/05/2023
|
Account closed
|
6
|
BH0542006_060423FTO_24026
|
0542006000NRG23050420230429369
|
1202518737
|
06/04/2023
|
Md Taukeer Alam
|
Md Taukeer Alam
|
0542006WL034642
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
7
|
BH0542006_100423FTO_32623
|
0542006000NRG23060320230372283
|
1435039000
|
10/04/2023
|
Alam Ansari
|
Alam Ansari
|
0542006WL0032431
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8
|
BH0542006_100423FTO_32623
|
0542006000NRG23060320230372284
|
1435038990
|
10/04/2023
|
RANI KISKU
|
RANI KISKU
|
0542006WL0032432
|
00089
|
CBIN0282711
|
3360
|
11/05/2023
|
No Such Account
|
9
|
BH0542006_060423FTO_23865
|
0542006000NRG23060420230429695
|
1202519097
|
06/04/2023
|
Jafar Alam
|
Jafar Alam
|
0542006WL034651
|
00045
|
BARB0ALTAKA
|
2520
|
04/05/2023
|
No Such Account
|
10
|
BH0542006_100423FTO_32623
|
0542006000NRG23150320230380541
|
1435039013
|
10/04/2023
|
Ajmeri Vegam
|
Ajmeri Vegam
|
0542006WL0032805
|
00415
|
SBIN0017453
|
2940
|
11/05/2023
|
No Such Account
|
11
|
BH0542006_160623FTO_274490
|
0542006000NRG23160620230430974
|
2813312680
|
16/06/2023
|
Afsari Begam
|
Afsari Begam
|
0542006WL0034798
|
00415
|
SBIN0017453
|
2520
|
27/06/2023
|
No Such Account
|
12
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355778
|
1435038996
|
10/04/2023
|
MONIKA MURMU
|
MONIKA MURMU
|
0542006WL0031687
|
00089
|
CBIN0282711
|
3360
|
11/05/2023
|
No Such Account
|
13
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355779
|
1435039011
|
10/04/2023
|
Eysha Khatun
|
Eysha Khatun
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
14
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355780
|
1435038992
|
10/04/2023
|
Sher Alam
|
Sher Alam
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
15
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355781
|
1435038987
|
10/04/2023
|
Noor Alam
|
Noor Alam
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
16
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355782
|
1435038988
|
10/04/2023
|
Sukhi Murmu
|
Sukhi Murmu
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
17
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355783
|
1435038994
|
10/04/2023
|
Salanur Khatoon
|
Salanur Khatoon
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
18
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355784
|
1435038995
|
10/04/2023
|
Salanur Khatoon
|
Salanur Khatoon
|
0542006WL0031687
|
00089
|
CBIN0282711
|
3360
|
11/05/2023
|
No Such Account
|
19
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355785
|
1435039015
|
10/04/2023
|
KHATIJA KHATUN
|
KHATIJA KHATUN
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1050
|
11/05/2023
|
No Such Account
|
20
|
BH0542006_100423FTO_32623
|
0542006000NRG23230220230355786
|
1435039014
|
10/04/2023
|
KHATIJA KHATUN
|
KHATIJA KHATUN
|
0542006WL0031687
|
00089
|
CBIN0282711
|
1470
|
11/05/2023
|
No Such Account
|
21
|
BH0542006_020423APB_FTO_7733
|
0542006000NRG23270320230401267
|
1203852664
|
02/04/2023
|
Rukshna Begum
|
Rukshna Begum
|
0542006WL033690
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
22
|
BH0542006_030423FTO_13586
|
0542006000NRG23270320230401351
|
1206727739
|
03/04/2023
|
Mohammad Ruksad Alam
|
Mohammad Ruksad Alam
|
0542006WL033697
|
00662
|
BDBL0001457
|
2520
|
04/05/2023
|
Account closed
|
23
|
BH0542006_020423APB_FTO_7733
|
0542006000NRG23270320230402399
|
1203852663
|
02/04/2023
|
Rizwana Begam
|
Rizwana Begam
|
0542006WL033746
|
00691
|
IPOS0000001
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
24
|
BH0542006_100423FTO_32407
|
0542006000NRG23290120230337918
|
1435039546
|
10/04/2023
|
ZAFRUL HAQUE
|
ZAFRUL HAQUE
|
0542006WL0030661
|
00045
|
BARB0ALTAKA
|
2520
|
11/05/2023
|
No Such Account
|
25
|
BH0542006_020423FTO_9945
|
0542006000NRG23310320230407152
|
1206672467
|
02/04/2023
|
MD SAHERUL
|
MD SAHERUL
|
0542006WL034027
|
00045
|
BARB0ALTAKA
|
3150
|
04/05/2023
|
No Such Account
|
26
|
BH0542006_020423FTO_9945
|
0542006000NRG23310320230407166
|
1206672468
|
02/04/2023
|
AARIF
|
AARIF
|
0542006WL034027
|
00045
|
BARB0ALTAKA
|
3150
|
04/05/2023
|
No Such Account
|
27
|
BH0542006_050423FTO_20003
|
0542006000NRG23310320230409879
|
1236818616
|
05/04/2023
|
Momita Devi
|
Momita Devi
|
0542006WL034082
|
00462
|
UCBA0001037
|
2310
|
05/05/2023
|
Account closed
|
28
|
BH0542006_060423APB_FTO_23847
|
0542006000NRG23310320230410448
|
1206179601
|
06/04/2023
|
NASEEMA KHATOON
|
NASEEMA KHATOON
|
0542006WL034087
|
00415
|
SBIN0017453
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
29
|
BH0542006_060423APB_FTO_23847
|
0542006000NRG23310320230410494
|
1206179736
|
06/04/2023
|
Afsari Begam
|
Afsari Begam
|
0542006WL034087
|
00415
|
SBIN0017453
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0542006_030423APB_FTO_13579
|
0542006000NRG23310320230411629
|
1205703360
|
03/04/2023
|
NAHEDA KHATUN
|
NAHEDA KHATUN
|
0542006WL034094
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0542006_030423FTO_13576
|
0542006000NRG23310320230411652
|
1206728024
|
03/04/2023
|
Ajmeri Vegam
|
Ajmeri Vegam
|
0542006WL034094
|
00415
|
SBIN0017453
|
2310
|
04/05/2023
|
No Such Account
|
32
|
BH0542006_030423FTO_13576
|
0542006000NRG23310320230411662
|
1206728022
|
03/04/2023
|
Aneta Devi
|
Aneta Devi
|
0542006WL034094
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
33
|
BH0542006_030423FTO_13576
|
0542006000NRG23310320230411667
|
1206728013
|
03/04/2023
|
Istekharun Nisha
|
Istekharun Nisha
|
0542006WL034094
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
34
|
BH0542006_030423FTO_13576
|
0542006000NRG23310320230412291
|
1206728010
|
03/04/2023
|
Nigar Pravin
|
Nigar Pravin
|
0542006WL034099
|
00089
|
CBIN0282377
|
1890
|
04/05/2023
|
No Such Account
|
35
|
BH0542006_050423APB_FTO_19876
|
0542006000NRG23310320230413591
|
1238155211
|
05/04/2023
|
MD NOUSHAD ALAM
|
MD NOUSHAD ALAM
|
0542006WL034105
|
00089
|
CBIN0282711
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0542006_030423FTO_13744
|
0542006000NRG23310320230415593
|
1206737272
|
03/04/2023
|
SEGAM LAL BASAK
|
SEGAM LAL BASAK
|
0542006WL034142
|
00045
|
BARB0ALTAKA
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
37
|
BH0542006_030423FTO_13744
|
0542006000NRG23310320230415678
|
1206737271
|
03/04/2023
|
Binod Kumar Singh
|
Binod Kumar Singh
|
0542006WL034142
|
00045
|
BARB0ALTAKA
|
2520
|
04/05/2023
|
No Such Account
|
38
|
BH0542006_020124APB_FTO_778338
|
0542006000NRG24010120240330394
|
1998897397
|
02/01/2024
|
VIMAL KARMKAR
|
VIMAL KARMKAR
|
0542006WL017842
|
00354
|
PUNB0288200
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
39
|
BH0542006_010623FTO_209381
|
0542006000NRG24010620230102418
|
2310232873
|
01/06/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL004091
|
00089
|
CBIN0282711
|
3648
|
08/06/2023
|
Account closed
|
40
|
BH0542006_070723FTO_374028
|
0542006000NRG24010720230188509
|
4968335963
|
07/07/2023
|
Arbaz Danish
|
Arbaz Danish
|
0542006WL006994
|
00415
|
SBIN0017453
|
3420
|
30/08/2023
|
No Such Account
|
41
|
BH0542006_070723FTO_374028
|
0542006000NRG24010720230188521
|
4968335973
|
07/07/2023
|
Noorun Nisha
|
Noorun Nisha
|
0542006WL006994
|
00415
|
SBIN0017453
|
3420
|
30/08/2023
|
No Such Account
|
42
|
BH0542006_070723FTO_374028
|
0542006000NRG24010720230188522
|
4968335967
|
07/07/2023
|
Nasar Alam
|
Nasar Alam
|
0542006WL006994
|
00415
|
SBIN0017453
|
3420
|
30/08/2023
|
No Such Account
|
43
|
BH0542006_070723FTO_375599
|
0542006000NRG24010720230189162
|
4965710005
|
07/07/2023
|
JAHANGIR ALAM
|
JAHANGIR ALAM
|
0542006WL007017
|
00078
|
CNRB0003148
|
3648
|
30/08/2023
|
Account closed
|
44
|
BH0542006_020124APB_FTO_778454
|
0542006000NRG24020120240331881
|
1998895994
|
02/01/2024
|
JAKIR ALAM
|
JAKIR ALAM
|
0542006WL017892
|
00045
|
BARB0BHAURD
|
2964
|
20/03/2024
|
Unclaimed/DEAF accounts
|
45
|
BH0542006_040523APB_FTO_102663
|
0542006000NRG24020520230039485
|
1484747869
|
04/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0542006WL001610
|
00415
|
SBIN0006426
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0542006_050623FTO_226505
|
0542006000NRG24020620230104870
|
2389668124
|
05/06/2023
|
EHAFAJ AHMAD
|
EHAFAJ AHMAD
|
0542006WL004160
|
00177
|
IOBA0002913
|
3420
|
10/06/2023
|
Account closed
|
47
|
BH0542006_060623FTO_231715
|
0542006000NRG24020620230105640
|
2389671262
|
06/06/2023
|
JALALUDDIN
|
JALALUDDIN
|
0542006WL004189
|
00538
|
CBIN0R10001
|
1824
|
10/06/2023
|
Account closed
|
48
|
BH0542006_041223APB_FTO_707279
|
0542006000NRG24021220230300000
|
8704307329
|
04/12/2023
|
NIKHAT PERWEEN
|
NIKHAT PERWEEN
|
0542006WL016303
|
00089
|
CBIN0282711
|
456
|
16/12/2023
|
invalid Bank Identifier
|
49
|
BH0542006_030224APB_FTO_832534
|
0542006000NRG24030220240371031
|
2142687648
|
03/02/2024
|
Naz Fatma
|
Naz Fatma
|
0542006WL019635
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Account closed
|
50
|
BH0542006_050623FTO_226485
|
0542006000NRG24030620230107662
|
2397756853
|
05/06/2023
|
SOYEB ANSARI
|
SOYEB ANSARI
|
0542006WL004264
|
00048
|
BKID0004638
|
3192
|
10/06/2023
|
Account closed
|
51
|
BH0542006_060623APB_FTO_232227
|
0542006000NRG24030620230107986
|
2390726081
|
06/06/2023
|
AISHTA BEGAM
|
AISHTA BEGAM
|
0542006WL004272
|
00089
|
CBIN0282711
|
3648
|
10/06/2023
|
Account closed
|
52
|
BH0542006_040723APB_FTO_358433
|
0542006000NRG24030720230193326
|
4964804162
|
04/07/2023
|
CHANDRA TUDDU
|
CHANDRA TUDDU
|
0542006WL007163
|
00089
|
CBIN0282711
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288374
|
7345006081
|
03/11/2023
|
SHATRUDHAN SHARMA
|
SHATRUDHAN SHARMA
|
0542006WL015011
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288376
|
7345006106
|
03/11/2023
|
Ajmeri Begam
|
Ajmeri Begam
|
0542006WL015011
|
00045
|
BARB0ALTAKA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288377
|
7345006136
|
03/11/2023
|
Masood Alam
|
Masood Alam
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288380
|
7345006137
|
03/11/2023
|
Zahir Alam
|
Zahir Alam
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288381
|
7345006074
|
03/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288382
|
7345006132
|
03/11/2023
|
Pramila Devi
|
Pramila Devi
|
0542006WL015011
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288384
|
7345006130
|
03/11/2023
|
AKLIMA KHATOON
|
AKLIMA KHATOON
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288385
|
7345006107
|
03/11/2023
|
GAJELA BEGAM
|
GAJELA BEGAM
|
0542006WL015011
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288390
|
7345006082
|
03/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288406
|
7345006075
|
03/11/2023
|
Moharmi Devi
|
Moharmi Devi
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288407
|
7345006083
|
03/11/2023
|
Shyam Lal Sahni
|
Shyam Lal Sahni
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288409
|
7345006135
|
03/11/2023
|
Shaniti Devi
|
Shaniti Devi
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288415
|
7345006109
|
03/11/2023
|
Vinod lal Sahni
|
Vinod lal Sahni
|
0542006WL015011
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288429
|
7345006066
|
03/11/2023
|
Mahakhuba Begam
|
Mahakhuba Begam
|
0542006WL015011
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288456
|
7345006147
|
03/11/2023
|
Sohela Begam
|
Sohela Begam
|
0542006WL015011
|
00089
|
CBIN0282711
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288462
|
7345006144
|
03/11/2023
|
MD BARIQUE
|
MD BARIQUE
|
0542006WL015011
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0542006_031123APB_FTO_646418
|
0542006000NRG24031120230288464
|
7345006112
|
03/11/2023
|
MINU KUMARI
|
MINU KUMARI
|
0542006WL015011
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0542006_031123APB_FTO_646426
|
0542006000NRG24031120230288480
|
7345513917
|
03/11/2023
|
MD jawid alam
|
MD jawid alam
|
0542006WL015012
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0542006_031123APB_FTO_646426
|
0542006000NRG24031120230288504
|
7345513945
|
03/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0542006WL015012
|
00089
|
CBIN0282711
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0542006_031123APB_FTO_646426
|
0542006000NRG24031120230288506
|
7345513954
|
03/11/2023
|
DHIRAN LAL THAKUR
|
DHIRAN LAL THAKUR
|
0542006WL015012
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288551
|
7345003562
|
03/11/2023
|
AKHTARUN NISHA
|
AKHTARUN NISHA
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288553
|
7345003575
|
03/11/2023
|
KAUSHILA DEVI
|
KAUSHILA DEVI
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288554
|
7345003572
|
03/11/2023
|
SANJARI BEGAM
|
SANJARI BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288559
|
7345003560
|
03/11/2023
|
MAHAJABI BEGAM
|
MAHAJABI BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288560
|
7345003553
|
03/11/2023
|
CHUTU BIN
|
CHUTU BIN
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288571
|
7345003589
|
03/11/2023
|
SIRAT ARA
|
SIRAT ARA
|
0542006WL015014
|
00415
|
SBIN0011809
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288575
|
7345003569
|
03/11/2023
|
YASHMIN BEGAM
|
YASHMIN BEGAM
|
0542006WL015014
|
00089
|
CBIN0282711
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288577
|
7345003545
|
03/11/2023
|
NURJAHA BEGAM
|
NURJAHA BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288588
|
7345003576
|
03/11/2023
|
NAJMIN BEGAM
|
NAJMIN BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288598
|
7345003540
|
03/11/2023
|
DHANI LAL DAS
|
DHANI LAL DAS
|
0542006WL015014
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288602
|
7345003548
|
03/11/2023
|
MAHJABI BEGAM
|
MAHJABI BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288605
|
7345003580
|
03/11/2023
|
ARSABI BEGAM
|
ARSABI BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288610
|
7345003581
|
03/11/2023
|
WASILA BEGAM
|
WASILA BEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288611
|
7345003549
|
03/11/2023
|
RAHAMATOON NISHA
|
RAHAMATOON NISHA
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288613
|
7345003582
|
03/11/2023
|
ISTE KHATUN
|
ISTE KHATUN
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0542006_031123APB_FTO_646522
|
0542006000NRG24031120230288620
|
7345003573
|
03/11/2023
|
AJMERA VEGAM
|
AJMERA VEGAM
|
0542006WL015014
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288621
|
7344995781
|
03/11/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0542006WL015015
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288650
|
7344995761
|
03/11/2023
|
Aslam
|
Aslam
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288654
|
7344995754
|
03/11/2023
|
Anwer Alam
|
Anwer Alam
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288659
|
7344995759
|
03/11/2023
|
Meharun Nisha
|
Meharun Nisha
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288662
|
7344995762
|
03/11/2023
|
Husnara Begum
|
Husnara Begum
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288667
|
7344995757
|
03/11/2023
|
Tahir
|
Tahir
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288679
|
7344995772
|
03/11/2023
|
SAHELA KHATUN
|
SAHELA KHATUN
|
0542006WL015015
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288681
|
7344995777
|
03/11/2023
|
JAMERUN NISHA
|
JAMERUN NISHA
|
0542006WL015015
|
00045
|
BARB0ALTAKA
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288682
|
7344995751
|
03/11/2023
|
KHARODDIN
|
KHARODDIN
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288687
|
7344995745
|
03/11/2023
|
Zafrul Hasn
|
Zafrul Hasn
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288688
|
7344995747
|
03/11/2023
|
Maya Lal
|
Maya Lal
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0542006_031123APB_FTO_646482
|
0542006000NRG24031120230288691
|
7344995746
|
03/11/2023
|
Tausif Alam
|
Tausif Alam
|
0542006WL015015
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0542006_060523FTO_112799
|
0542006000NRG24040520230044602
|
1482481112
|
06/05/2023
|
Jafar Alam
|
Jafar Alam
|
0542006WL001819
|
00045
|
BARB0ALTAKA
|
3192
|
12/05/2023
|
No Such Account
|
102
|
BH0542006_050623FTO_226929
|
0542006000NRG24040620230110595
|
2389667233
|
05/06/2023
|
Bhukan Rishi
|
Bhukan Rishi
|
0542006WL004324
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Account closed
|
103
|
BH0542006_050623FTO_226929
|
0542006000NRG24040620230110755
|
2389667218
|
05/06/2023
|
Ajit Kumar Bosak
|
Ajit Kumar Bosak
|
0542006WL004327
|
00089
|
CBIN0282711
|
3648
|
10/06/2023
|
Account closed
|
104
|
BH0542006_040723FTO_358492
|
0542006000NRG24040720230194936
|
4962379215
|
04/07/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL007204
|
00089
|
CBIN0282711
|
2964
|
30/08/2023
|
No Such Account
|
105
|
BH0542006_130723FTO_410433
|
0542006000NRG24040720230199025
|
5082818506
|
13/07/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL0007340
|
00089
|
CBIN0282711
|
3648
|
02/09/2023
|
Account closed
|
106
|
BH0542006_050823APB_FTO_467738
|
0542006000NRG24040820230246872
|
5741408135
|
05/08/2023
|
TARANNUM PERWEEN
|
TARANNUM PERWEEN
|
0542006WL009413
|
00415
|
SBIN0017453
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0542006_040823FTO_465904
|
0542006000NRG24040820230247155
|
5784886444
|
04/08/2023
|
Kumari Krishma
|
Kumari Krishma
|
0542006WL009425
|
00089
|
CBIN0282711
|
3420
|
21/09/2023
|
Account closed
|
108
|
BH0542006_130124APB_FTO_798630
|
0542006000NRG24050120240334353
|
2143392287
|
13/01/2024
|
Lukho Devi
|
Lukho Devi
|
0542006WL018009
|
00415
|
SBIN0017453
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0542006_090324APB_FTO_903276
|
0542006000NRG24050320240411034
|
3039831178
|
09/03/2024
|
SHAHROZ ALAM
|
SHAHROZ ALAM
|
0542006WL021488
|
00415
|
SBIN0000117
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0542006_070623FTO_239285
|
0542006000NRG24050620230111681
|
2490463692
|
07/06/2023
|
Gul Chara Begum
|
Gul Chara Begum
|
0542006WL004362
|
00089
|
CBIN0282711
|
3648
|
13/06/2023
|
Account closed
|
111
|
BH0542006_060723APB_FTO_370427
|
0542006000NRG24050720230200113
|
4966453618
|
06/07/2023
|
SAUKAT BEGAM
|
SAUKAT BEGAM
|
0542006WL007388
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0542006_060923APB_FTO_525194
|
0542006000NRG24050920230259660
|
5742997108
|
06/09/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0542006WL011267
|
00089
|
CBIN0282711
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0542006_101023APB_FTO_599719
|
0542006000NRG24051020230278374
|
6937115241
|
10/10/2023
|
Lukho Devi
|
Lukho Devi
|
0542006WL013759
|
00415
|
SBIN0017453
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0542006_100523APB_FTO_128192
|
0542006000NRG24060520230046417
|
1637605401
|
10/05/2023
|
Tajkera Khatoon
|
Tajkera Khatoon
|
0542006WL001883
|
00045
|
BARB0ALTAKA
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0542006_090523FTO_125726
|
0542006000NRG24060520230046765
|
1631642192
|
09/05/2023
|
KARASAMI BEGAM
|
KARASAMI BEGAM
|
0542006WL001893
|
00415
|
SBIN0000117
|
3192
|
17/05/2023
|
No Such Account
|
116
|
BH0542006_070723APB_FTO_375173
|
0542006000NRG24060720230204261
|
4968465875
|
07/07/2023
|
AISHTA BEGAM
|
AISHTA BEGAM
|
0542006WL007562
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0542006_070723FTO_374003
|
0542006000NRG24060720230205368
|
4965709949
|
07/07/2023
|
Tajmul
|
Tajmul
|
0542006WL007591
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
118
|
BH0542006_081023APB_FTO_596146
|
0542006000NRG24061020230279418
|
6934054588
|
08/10/2023
|
Ehtashamul Haque
|
Ehtashamul Haque
|
0542006WL013873
|
00415
|
SBIN0006426
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0542006_120623FTO_257171
|
0542006000NRG24070620230116242
|
2604608011
|
12/06/2023
|
BHUPENDRA KARMAKAR
|
BHUPENDRA KARMAKAR
|
0542006WL004570
|
00354
|
PUNB0288200
|
3648
|
16/06/2023
|
No Such Account
|
120
|
BH0542006_080623APB_FTO_242728
|
0542006000NRG24070620230117680
|
2543849238
|
08/06/2023
|
EHTASHAM KAZMI
|
EHTASHAM KAZMI
|
0542006WL004613
|
00415
|
SBIN0017453
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0542006_130623APB_FTO_261732
|
0542006000NRG24070620230119021
|
2621927577
|
13/06/2023
|
Serajul Haque
|
Serajul Haque
|
0542006WL004661
|
00415
|
SBIN0006426
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0542006_070623FTO_239197
|
0542006000NRG24070620230119157
|
2490458314
|
07/06/2023
|
MD AJAM ALAM
|
MD AJAM ALAM
|
0542006WL004665
|
00089
|
CBIN0282711
|
1824
|
13/06/2023
|
No Such Account
|
123
|
BH0542006_071023APB_FTO_593914
|
0542006000NRG24071020230279849
|
6937183311
|
07/10/2023
|
DHANI LAL DAS
|
DHANI LAL DAS
|
0542006WL013900
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
Account closed
|
124
|
BH0542006_110124APB_FTO_795646
|
0542006000NRG24080120240335732
|
2129901711
|
11/01/2024
|
TARANNUM PERWEEN
|
TARANNUM PERWEEN
|
0542006WL018079
|
00415
|
SBIN0017453
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0542006_080224APB_FTO_841382
|
0542006000NRG24080220240375118
|
2146791666
|
08/02/2024
|
Nikhat Pravin Rasid
|
Nikhat Pravin Rasid
|
0542006WL019829
|
00089
|
CBIN0282711
|
2508
|
25/03/2024
|
Account closed
|
126
|
BH0542006_080224APB_FTO_841442
|
0542006000NRG24080220240376314
|
2157824863
|
08/02/2024
|
AFAJUN NISHA
|
AFAJUN NISHA
|
0542006WL019860
|
00045
|
BARB0ALTAKA
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0542006_080523FTO_121136
|
0542006000NRG24080520230049473
|
1540677209
|
08/05/2023
|
Rumi Perween
|
Rumi Perween
|
0542006WL002037
|
00089
|
CBIN0283073
|
3192
|
13/05/2023
|
No Such Account
|
128
|
BH0542006_080723APB_FTO_381060
|
0542006000NRG24080720230209490
|
5079875270
|
08/07/2023
|
Azmera Begum
|
Azmera Begum
|
0542006WL007699
|
00415
|
SBIN0017453
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0542006_080723APB_FTO_381060
|
0542006000NRG24080720230210331
|
5079875269
|
08/07/2023
|
Azmera Begum
|
Azmera Begum
|
0542006WL007707
|
00415
|
SBIN0017453
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0542006_110723FTO_404126
|
0542006000NRG24080720230211175
|
5078830625
|
11/07/2023
|
NAHIDA BEGAM
|
NAHIDA BEGAM
|
0542006WL007738
|
00045
|
BARB0ALTAKA
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
131
|
BH0542006_091023APB_FTO_597794
|
0542006000NRG24081020230280329
|
6937246704
|
09/10/2023
|
REETA DEVI
|
REETA DEVI
|
0542006WL013939
|
00662
|
BDBL0001397
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0542006_090324APB_FTO_903401
|
0542006000NRG24090320240414078
|
3041673264
|
09/03/2024
|
Shyam Kumar Bind
|
Shyam Kumar Bind
|
0542006WL021631
|
00152
|
HDFC0002749
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
133
|
BH0542006_110324APB_FTO_907040
|
0542006000NRG24090320240414404
|
3042028414
|
11/03/2024
|
VIMAL KARMKAR
|
VIMAL KARMKAR
|
0542006WL021649
|
00354
|
PUNB0288200
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
134
|
BH0542006_090324APB_FTO_903453
|
0542006000NRG24090320240414986
|
3041674273
|
09/03/2024
|
Sonil Paswan
|
Sonil Paswan
|
0542006WL021666
|
00045
|
BARB0ALTAKA
|
3420
|
16/04/2024
|
Account closed
|
135
|
BH0542006_140623APB_FTO_264600
|
0542006000NRG24090620230124567
|
2659679771
|
14/06/2023
|
Farhat Jahan
|
Farhat Jahan
|
0542006WL004844
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
BH0542006_140623APB_FTO_264600
|
0542006000NRG24090620230124568
|
2659679769
|
14/06/2023
|
Rafat Fatema
|
Rafat Fatema
|
0542006WL004844
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
BH0542006_111223APB_FTO_724602
|
0542006000NRG24091220230302476
|
9907894420
|
11/12/2023
|
TARANNUM PERWEEN
|
TARANNUM PERWEEN
|
0542006WL016537
|
00415
|
SBIN0017453
|
2052
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0542006_121223APB_FTO_726482
|
0542006000NRG24091220230302577
|
9909276936
|
12/12/2023
|
MR GOVIND KUMAR MANDAL
|
MR GOVIND KUMAR MANDAL
|
0542006WL016540
|
00045
|
BARB0ALTAKA
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0542006_120224APB_FTO_847312
|
0542006000NRG24100220240379636
|
2886830537
|
12/02/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0542006WL019968
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0542006_110723APB_FTO_403957
|
0542006000NRG24100720230212517
|
5080105872
|
11/07/2023
|
RUKHSANA BEGAM
|
RUKHSANA BEGAM
|
0542006WL007829
|
00415
|
SBIN0017453
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
141
|
BH0542006_110723FTO_403958
|
0542006000NRG24100720230212537
|
5078836436
|
11/07/2023
|
Tillaat Pravin
|
Tillaat Pravin
|
0542006WL007829
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
No Such Account
|
142
|
BH0542006_130723APB_FTO_410329
|
0542006000NRG24100720230214009
|
5083641837
|
13/07/2023
|
Md Hasim
|
Md Hasim
|
0542006WL007939
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0542006_100823APB_FTO_478788
|
0542006000NRG24100820230249744
|
5742016781
|
10/08/2023
|
Rahena Khatoon
|
Rahena Khatoon
|
0542006WL009751
|
00415
|
SBIN0000009
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
144
|
BH0542006_130823FTO_484351
|
0542006000NRG24100820230250059
|
4907181555
|
13/08/2023
|
Harilal Sah
|
Harilal Sah
|
0542006WL009764
|
00354
|
PUNB0288200
|
3192
|
28/08/2023
|
No Such Account
|
145
|
BH0542006_130823FTO_484351
|
0542006000NRG24100820230250060
|
4907181554
|
13/08/2023
|
Sunita Devi
|
Sunita Devi
|
0542006WL009764
|
00354
|
PUNB0288200
|
3192
|
28/08/2023
|
No Such Account
|
146
|
BH0542006_130823FTO_484351
|
0542006000NRG24100820230250068
|
4907181553
|
13/08/2023
|
PERMANAND HARIJAN
|
PERMANAND HARIJAN
|
0542006WL009764
|
00354
|
PUNB0288200
|
3192
|
28/08/2023
|
No Such Account
|
147
|
BH0542006_130823FTO_484351
|
0542006000NRG24100820230250272
|
4907181552
|
13/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
0542006WL009769
|
00045
|
BARB0ALTAKA
|
3192
|
28/08/2023
|
No Such Account
|
148
|
BH0542006_121023APB_FTO_604483
|
0542006000NRG24101020230280962
|
6934133292
|
12/10/2023
|
MOSAM
|
MOSAM
|
0542006WL014025
|
00045
|
BARB0ALTAKA
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0542006_120324APB_FTO_910343
|
0542006000NRG24110320240418102
|
3039903971
|
12/03/2024
|
Rumi Naz
|
Rumi Naz
|
0542006WL021797
|
00089
|
CBIN0284928
|
3420
|
16/04/2024
|
Account closed
|
150
|
BH0542006_160623APB_FTO_274293
|
0542006000NRG24110620230127461
|
2813013815
|
16/06/2023
|
Md Hasim
|
Md Hasim
|
0542006WL004937
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0542006_160623APB_FTO_274293
|
0542006000NRG24110620230127477
|
2813013739
|
16/06/2023
|
RINA DEVI
|
RINA DEVI
|
0542006WL004937
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
BH0542006_160623APB_FTO_274293
|
0542006000NRG24110620230127482
|
2813013798
|
16/06/2023
|
ISTARA BEGAM
|
ISTARA BEGAM
|
0542006WL004937
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0542006_120623APB_FTO_256817
|
0542006000NRG24110620230127616
|
2566415998
|
12/06/2023
|
CHANDRA TUDDU
|
CHANDRA TUDDU
|
0542006WL004941
|
00089
|
CBIN0282711
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0542006_120623APB_FTO_257181
|
0542006000NRG24110620230127728
|
2563381565
|
12/06/2023
|
Rozina Khatoon
|
Rozina Khatoon
|
0542006WL004942
|
00089
|
CBIN0282711
|
3648
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0542006_160623APB_FTO_274293
|
0542006000NRG24110620230127754
|
2813013762
|
16/06/2023
|
BADRUN NSHA
|
BADRUN NSHA
|
0542006WL004943
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0542006_110823FTO_481010
|
0542006000NRG24110820230251128
|
5774280262
|
11/08/2023
|
Mohasim Alam
|
Mohasim Alam
|
0542006WL009857
|
00354
|
PUNB0493400
|
1824
|
20/09/2023
|
No Such Account
|
157
|
BH0542006_111023APB_FTO_602101
|
0542006000NRG24111020230281719
|
6937118883
|
11/10/2023
|
Rahena Khatoon
|
Rahena Khatoon
|
0542006WL014120
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
158
|
BH0542006_141223APB_FTO_732548
|
0542006000NRG24111220230303088
|
9909747352
|
14/12/2023
|
Feko Devi
|
Feko Devi
|
0542006WL016567
|
00415
|
SBIN0017453
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0542006_150324APB_FTO_917664
|
0542006000NRG24120320240418555
|
3041605760
|
15/03/2024
|
AFAJUN NISHA
|
AFAJUN NISHA
|
0542006WL021832
|
00045
|
BARB0ALTAKA
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0542006_120324APB_FTO_910368
|
0542006000NRG24120320240418637
|
3041906863
|
12/03/2024
|
Mamta Kumari
|
Mamta Kumari
|
0542006WL021833
|
00032
|
UTIB0001076
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0542006_120523FTO_137322
|
0542006000NRG24120520230054432
|
1638101540
|
12/05/2023
|
NOOR SABA BEGAM
|
NOOR SABA BEGAM
|
0542006WL002235
|
00045
|
BARB0ALTAKA
|
3648
|
17/05/2023
|
No Such Account
|
162
|
BH0542006_091123FTO_659564
|
0542006000NRG24121020230282201
|
8992962305
|
09/11/2023
|
AISHTA BEGAM
|
AISHTA BEGAM
|
0542006WL0014241
|
00089
|
CBIN0282711
|
3420
|
01/01/2024
|
Account closed
|
163
|
BH0542006_150224APB_FTO_851942
|
0542006000NRG24130220240382496
|
2886919513
|
15/02/2024
|
Ghulam Masroor Alam
|
Ghulam Masroor Alam
|
0542006WL020133
|
00354
|
PUNB0288200
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
164
|
BH0542006_150623APB_FTO_270111
|
0542006000NRG24130620230130702
|
2813988069
|
15/06/2023
|
MR SAEED ALI
|
MR SAEED ALI
|
0542006WL005068
|
00045
|
BARB0ALTAKA
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
BH0542006_150623APB_FTO_270111
|
0542006000NRG24130620230130740
|
2813988084
|
15/06/2023
|
KAMRUN NISHA
|
KAMRUN NISHA
|
0542006WL005068
|
00045
|
BARB0ALTAKA
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
BH0542006_150623APB_FTO_270218
|
0542006000NRG24130620230132003
|
2813809807
|
15/06/2023
|
MR TALIMO UDDIN
|
MR TALIMO UDDIN
|
0542006WL005130
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0542006_140623FTO_263878
|
0542006000NRG24130620230132588
|
2620125035
|
14/06/2023
|
Arjun Lal Harijan
|
Arjun Lal Harijan
|
0542006WL005153
|
00089
|
CBIN0282711
|
3648
|
17/06/2023
|
Account closed
|
168
|
BH0542006_140723APB_FTO_415329
|
0542006000NRG24130720230221406
|
5742200004
|
14/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0542006WL008188
|
00354
|
PUNB0288200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0542006_140723APB_FTO_415329
|
0542006000NRG24130720230221444
|
5742200067
|
14/07/2023
|
Rahena Khatoon
|
Rahena Khatoon
|
0542006WL008188
|
00415
|
SBIN0000009
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
170
|
BH0542006_130823APB_FTO_484406
|
0542006000NRG24130820230252484
|
4911429646
|
13/08/2023
|
MRS LUKHO DEVI
|
MRS LUKHO DEVI
|
0542006WL010038
|
00354
|
PUNB0288200
|
228
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0542006_220923FTO_559475
|
0542006000NRG24130920230265609
|
5929734592
|
22/09/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL0011867
|
00089
|
CBIN0282711
|
2964
|
28/09/2023
|
No Such Account
|
172
|
BH0542006_091123FTO_659604
|
0542006000NRG24130920230266106
|
8989986091
|
09/11/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL0011924
|
00089
|
CBIN0282711
|
3648
|
01/01/2024
|
No Such Account
|
173
|
BH0542006_091123FTO_659604
|
0542006000NRG24130920230266107
|
8989986090
|
09/11/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL0011924
|
00089
|
CBIN0282711
|
3648
|
01/01/2024
|
No Such Account
|
174
|
BH0542006_151223APB_FTO_734897
|
0542006000NRG24131220230306698
|
9907316292
|
15/12/2023
|
Taraful
|
Taraful
|
0542006WL016699
|
00354
|
PUNB0288200
|
2736
|
01/02/2024
|
Account closed
|
175
|
BH0542006_170324APB_FTO_922139
|
0542006000NRG24140320240421845
|
3041924870
|
17/03/2024
|
Ajay Lal Singh
|
Ajay Lal Singh
|
0542006WL022022
|
00089
|
CBIN0282711
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0542006_150723APB_FTO_418331
|
0542006000NRG24140720230222352
|
5742292152
|
15/07/2023
|
KAMRUL HUDA
|
KAMRUL HUDA
|
0542006WL008216
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0542006_160224APB_FTO_853696
|
0542006000NRG24150220240384103
|
2887021720
|
16/02/2024
|
Sonil Paswan
|
Sonil Paswan
|
0542006WL020227
|
00045
|
BARB0ALTAKA
|
2964
|
12/04/2024
|
Account closed
|
178
|
BH0542006_150623APB_FTO_270093
|
0542006000NRG24150620230136442
|
2813323284
|
15/06/2023
|
ANJALA DEVI
|
ANJALA DEVI
|
0542006WL005307
|
00045
|
BARB0ALTAKA
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
BH0542006_180723APB_FTO_426800
|
0542006000NRG24150720230224960
|
5741289163
|
18/07/2023
|
DHARMENDRA SAH
|
DHARMENDRA SAH
|
0542006WL008284
|
00089
|
CBIN0282711
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0542006_160224APB_FTO_853616
|
0542006000NRG24160220240385609
|
2886779305
|
16/02/2024
|
SHAMA NAAZ
|
SHAMA NAAZ
|
0542006WL020268
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0542006_200224APB_FTO_862364
|
0542006000NRG24160220240387619
|
2887451989
|
20/02/2024
|
VIMAL KARMKAR
|
VIMAL KARMKAR
|
0542006WL020343
|
00354
|
PUNB0288200
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
182
|
BH0542006_160623FTO_274466
|
0542006000NRG24160620230138412
|
2813700816
|
16/06/2023
|
EHTASHAM KAZMI
|
EHTASHAM KAZMI
|
0542006WL0005364
|
00415
|
SBIN0017453
|
3648
|
27/06/2023
|
No Such Account
|
183
|
BH0542006_160623FTO_274466
|
0542006000NRG24160620230138413
|
2813700815
|
16/06/2023
|
Gul Mohmmad
|
Gul Mohmmad
|
0542006WL0005365
|
00089
|
CBIN0282711
|
3192
|
27/06/2023
|
No Such Account
|
184
|
BH0542006_160623FTO_274403
|
0542006000NRG24160620230138523
|
2813696304
|
16/06/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL0005374
|
00089
|
CBIN0282711
|
3648
|
27/06/2023
|
No Such Account
|
185
|
BH0542006_200723APB_FTO_431564
|
0542006000NRG24160720230227319
|
5741638340
|
20/07/2023
|
BOBY DEVI
|
BOBY DEVI
|
0542006WL008363
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0542006_160823FTO_488396
|
0542006000NRG24160820230255568
|
5741229984
|
16/08/2023
|
Pummi Perween
|
Pummi Perween
|
0542006WL010325
|
00089
|
CBIN0282711
|
3192
|
19/09/2023
|
No Such Account
|
187
|
BH0542006_160823FTO_488502
|
0542006000NRG24160820230256028
|
5743175566
|
16/08/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL010346
|
00089
|
CBIN0282711
|
2964
|
19/09/2023
|
No Such Account
|
188
|
BH0542006_170324APB_FTO_922112
|
0542006000NRG24170320240425131
|
3041917359
|
17/03/2024
|
Nikhat Pravin Rasid
|
Nikhat Pravin Rasid
|
0542006WL022250
|
00089
|
CBIN0282711
|
3648
|
16/04/2024
|
Account closed
|
189
|
BH0542006_210423FTO_50394
|
0542006000NRG24180420230002256
|
1436403735
|
21/04/2023
|
ISARUL HAQUE
|
ISARUL HAQUE
|
0542006WL000265
|
00045
|
BARB0ALTAKA
|
3648
|
11/05/2023
|
No Such Account
|
190
|
BH0542006_210423FTO_50394
|
0542006000NRG24180420230002298
|
1436403736
|
21/04/2023
|
Jafar Alam
|
Jafar Alam
|
0542006WL000266
|
00045
|
BARB0ALTAKA
|
3648
|
11/05/2023
|
No Such Account
|
191
|
BH0542006_210423FTO_50628
|
0542006000NRG24180420230002841
|
1436400864
|
21/04/2023
|
Farmun Nisha
|
Farmun Nisha
|
0542006WL000273
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
192
|
BH0542006_190523FTO_161625
|
0542006000NRG24180520230062537
|
1857994333
|
19/05/2023
|
JHAMELIYA RISHI
|
JHAMELIYA RISHI
|
0542006WL002661
|
00045
|
BARB0ALTAKA
|
3648
|
25/05/2023
|
No Such Account
|
193
|
BH0542006_190523FTO_161935
|
0542006000NRG24180520230063015
|
1857995341
|
19/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0542006WL002694
|
00354
|
PUNB0493300
|
3648
|
25/05/2023
|
Account closed
|
194
|
BH0542006_200723APB_FTO_431564
|
0542006000NRG24180720230230045
|
5741638429
|
20/07/2023
|
DHARMENDRA CHAUDHARI
|
DHARMENDRA CHAUDHARI
|
0542006WL008499
|
00089
|
CBIN0284928
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0542006_190623APB_FTO_284425
|
0542006000NRG24190620230144294
|
2812994386
|
19/06/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0542006WL005549
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0542006_210623APB_FTO_294477
|
0542006000NRG24190620230144852
|
2809167715
|
21/06/2023
|
Vina Devi
|
Vina Devi
|
0542006WL005567
|
00415
|
SBIN0017453
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0542006_200623APB_FTO_289947
|
0542006000NRG24190620230145544
|
2809169002
|
20/06/2023
|
Md Intasar Alam
|
Md Intasar Alam
|
0542006WL005592
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
BH0542006_200623APB_FTO_289947
|
0542006000NRG24190620230145671
|
2809168998
|
20/06/2023
|
MANTSHA PERWEEN
|
MANTSHA PERWEEN
|
0542006WL005596
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0542006_200623APB_FTO_289876
|
0542006000NRG24190620230148143
|
2806179968
|
20/06/2023
|
SAUKAT BEGAM
|
SAUKAT BEGAM
|
0542006WL005657
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0542006_200623APB_FTO_289656
|
0542006000NRG24190620230150529
|
2808979342
|
20/06/2023
|
Aslema Khatun
|
Aslema Khatun
|
0542006WL005714
|
00089
|
CBIN0282377
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0542006_230124APB_FTO_813279
|
0542006000NRG24200120240348329
|
2142613863
|
23/01/2024
|
JAKIR ALAM
|
JAKIR ALAM
|
0542006WL018758
|
00045
|
BARB0BHAURD
|
3192
|
25/03/2024
|
Unclaimed/DEAF accounts
|
202
|
BH0542006_200224APB_FTO_862462
|
0542006000NRG24200220240393070
|
2887458852
|
20/02/2024
|
Mamta Kumari
|
Mamta Kumari
|
0542006WL020555
|
00032
|
UTIB0001076
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0542006_210324APB_FTO_931859
|
0542006000NRG24200320240428689
|
3044336897
|
21/03/2024
|
MR NAZAMUDIN
|
MR NAZAMUDIN
|
0542006WL022459
|
00089
|
CBIN0282711
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0542006_201223APB_FTO_747105
|
0542006000NRG24201220230316145
|
1523009368
|
20/12/2023
|
Lukho Devi
|
Lukho Devi
|
0542006WL017192
|
00415
|
SBIN0017453
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0542006_230224APB_FTO_869408
|
0542006000NRG24210220240394479
|
2887957654
|
23/02/2024
|
SHAHROZ ALAM
|
SHAHROZ ALAM
|
0542006WL020619
|
00415
|
SBIN0000117
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0542006_210324APB_FTO_931715
|
0542006000NRG24210320240430213
|
3041983120
|
21/03/2024
|
Firdoshi Parwin
|
Firdoshi Parwin
|
0542006WL022529
|
00045
|
BARB0ALTAKA
|
2736
|
16/04/2024
|
Account closed
|
207
|
BH0542006_210324APB_FTO_931715
|
0542006000NRG24210320240430215
|
3041983106
|
21/03/2024
|
Afi Naz
|
Afi Naz
|
0542006WL022529
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Account closed
|
208
|
BH0542006_230623APB_FTO_306935
|
0542006000NRG24210620230159525
|
2865688347
|
23/06/2023
|
Nurzabi Begam
|
Nurzabi Begam
|
0542006WL005977
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0542006_210823FTO_496363
|
0542006000NRG24210820230258600
|
5743172298
|
21/08/2023
|
NAHIDA BEGAM
|
NAHIDA BEGAM
|
0542006WL010634
|
00045
|
BARB0ALTAKA
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
210
|
BH0542006_210923FTO_557180
|
0542006000NRG24210920230269079
|
5874617702
|
21/09/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL012301
|
00089
|
CBIN0282711
|
2052
|
26/09/2023
|
No Such Account
|
211
|
BH0542006_220523APB_FTO_170864
|
0542006000NRG24220520230072572
|
1905355627
|
22/05/2023
|
Tajkera Khatoon
|
Tajkera Khatoon
|
0542006WL003024
|
00045
|
BARB0ALTAKA
|
228
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0542006_230224APB_FTO_869496
|
0542006000NRG24230220240397726
|
2887976666
|
23/02/2024
|
Sarita Kumari
|
Sarita Kumari
|
0542006WL020771
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
213
|
BH0542006_230224APB_FTO_869383
|
0542006000NRG24230220240398159
|
2887916494
|
23/02/2024
|
Nikhat Pravin Rasid
|
Nikhat Pravin Rasid
|
0542006WL020784
|
00089
|
CBIN0282711
|
3192
|
12/04/2024
|
Account closed
|
214
|
BH0542006_230324APB_FTO_939638
|
0542006000NRG24230320240434441
|
3042207548
|
23/03/2024
|
ZAINABARA BEGAM
|
ZAINABARA BEGAM
|
0542006WL022764
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0542006_230324APB_FTO_939638
|
0542006000NRG24230320240434466
|
3042207557
|
23/03/2024
|
SHAMA NAAZ
|
SHAMA NAAZ
|
0542006WL022764
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0542006_230324APB_FTO_939605
|
0542006000NRG24230320240435657
|
3042252012
|
23/03/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0542006WL022820
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0542006_230623APB_FTO_306726
|
0542006000NRG24230620230164866
|
2868526489
|
23/06/2023
|
Jahan Ara
|
Jahan Ara
|
0542006WL006131
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Account closed
|
218
|
BH0542006_091123FTO_659564
|
0542006000NRG24230920230270715
|
8992962302
|
09/11/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL0012628
|
00089
|
CBIN0282711
|
3648
|
01/01/2024
|
No Such Account
|
219
|
BH0542006_091123FTO_659564
|
0542006000NRG24230920230270716
|
8992962303
|
09/11/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL0012628
|
00089
|
CBIN0282711
|
3648
|
01/01/2024
|
No Such Account
|
220
|
BH0542006_091123FTO_659564
|
0542006000NRG24230920230270717
|
8992962304
|
09/11/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL0012628
|
00089
|
CBIN0282711
|
2964
|
01/01/2024
|
No Such Account
|
221
|
BH0542006_010723APB_FTO_345954
|
0542006000NRG24280620230184199
|
4960972918
|
01/07/2023
|
Md Hussain Ajad
|
Md Hussain Ajad
|
0542006WL006828
|
00045
|
BARB0KISBIH
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0542006_010623FTO_208979
|
0542006000NRG24300520230095206
|
2314024609
|
01/06/2023
|
Gul Mohmmad
|
Gul Mohmmad
|
0542006WL003862
|
00089
|
CBIN0282711
|
3192
|
08/06/2023
|
Account closed
|
223
|
BH0542006_010723APB_FTO_343344
|
0542006000NRG24300620230186004
|
4960864759
|
01/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0542006WL006902
|
00089
|
CBIN0282711
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0542006_051023APB_FTO_583412
|
0542006000NRG24300920230274637
|
6931017646
|
05/10/2023
|
NAJLI BEGUM
|
NAJLI BEGUM
|
0542006WL013250
|
00415
|
SBIN0011809
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
225
|
BH0542006_030623FTO_218911
|
0542006000NRG24310520230100491
|
2311655499
|
03/06/2023
|
Md Taukeer Alam
|
Md Taukeer Alam
|
0542006WL004022
|
00538
|
CBIN0R10001
|
3648
|
08/06/2023
|
No Such Account
|
226
|
BH0542006_260623FTO_319079
|
0542006000NRG23080620230430967
|
|
26/06/2023
|
Salanur Khatoon
|
Salanur Khatoon
|
0542006WL0034797
|
00089
|
CBIN0282711
|
1470
|
04/07/2023
|
No Such Account
|
227
|
BH0542006_260623FTO_319079
|
0542006000NRG23080620230430968
|
|
26/06/2023
|
Salanur Khatoon
|
Salanur Khatoon
|
0542006WL0034797
|
00089
|
CBIN0282711
|
3360
|
04/07/2023
|
No Such Account
|
228
|
BH0542006_260523FTO_185483
|
0542006000NRG23120520230430843
|
1977695140
|
26/05/2023
|
Md Taukeer Alam
|
Md Taukeer Alam
|
0542006WL0034733
|
00538
|
CBIN0R10001
|
2940
|
31/05/2023
|
No Such Account
|
229
|
BH0542006_260523FTO_185483
|
0542006000NRG23120520230430844
|
1977695139
|
26/05/2023
|
AJMERI BEGAM
|
AJMERI BEGAM
|
0542006WL0034733
|
00538
|
CBIN0R10001
|
2100
|
31/05/2023
|
No Such Account
|
230
|
BH0542006_260623FTO_319079
|
0542006000NRG23141120220269938
|
|
26/06/2023
|
MD AJAM ALAM
|
MD AJAM ALAM
|
0542006WL0026575
|
00538
|
CBIN0R10001
|
840
|
04/07/2023
|
No Such Account
|
231
|
BH0542006_260523FTO_185483
|
0542006000NRG23220520230430908
|
1977695132
|
26/05/2023
|
Sukhi Murmu
|
Sukhi Murmu
|
0542006WL0034774
|
00089
|
CBIN0282711
|
1470
|
31/05/2023
|
No Such Account
|
232
|
BH0542006_260523FTO_185483
|
0542006000NRG23220520230430909
|
1977695129
|
26/05/2023
|
KHATIJA KHATUN
|
KHATIJA KHATUN
|
0542006WL0034774
|
00045
|
BARB0RAIKHA
|
1470
|
31/05/2023
|
No Such Account
|
233
|
BH0542006_260523FTO_185483
|
0542006000NRG23220520230430910
|
1977695128
|
26/05/2023
|
KHATIJA KHATUN
|
KHATIJA KHATUN
|
0542006WL0034774
|
00045
|
BARB0RAIKHA
|
1050
|
31/05/2023
|
No Such Account
|
234
|
BH0542006_260523FTO_185483
|
0542006000NRG23220520230430912
|
1977695144
|
26/05/2023
|
AJAMERI VEGAM
|
AJAMERI VEGAM
|
0542006WL0034775
|
00415
|
SBIN0017453
|
2310
|
31/05/2023
|
Account closed
|
235
|
BH0542006_260523FTO_185483
|
0542006000NRG23220520230430915
|
1977695145
|
26/05/2023
|
AJAMERI VEGAM
|
AJAMERI VEGAM
|
0542006WL0034775
|
00415
|
SBIN0017453
|
2940
|
31/05/2023
|
Account closed
|
236
|
BH0542006_260523FTO_185483
|
0542006000NRG23230520230430942
|
1977695134
|
26/05/2023
|
Dilruba Khatoon
|
Dilruba Khatoon
|
0542006WL0034786
|
00089
|
CBIN0282711
|
1680
|
31/05/2023
|
No Such Account
|
237
|
BH0542006_260523FTO_186017
|
0542006000NRG24190520230065749
|
1977699501
|
26/05/2023
|
MUSTARI BEGAM
|
MUSTARI BEGAM
|
0542006WL0002786
|
00538
|
CBIN0R10001
|
228
|
31/05/2023
|
No Such Account
|
238
|
BH0542006_260523FTO_185432
|
0542006000NRG24190520230066165
|
1977689726
|
26/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0542006WL0002797
|
00089
|
CBIN0282711
|
3648
|
31/05/2023
|
No Such Account
|
239
|
BH0542006_240124APB_FTO_815287
|
0542006000NRG24200120240347020
|
2139322539
|
24/01/2024
|
Nikhat Pravin Rasid
|
Nikhat Pravin Rasid
|
0542006WL018641
|
00089
|
CBIN0282711
|
1368
|
25/03/2024
|
Account closed
|
240
|
BH0542006_230623FTO_306988
|
0542006000NRG24200620230154966
|
2861014994
|
23/06/2023
|
Tamanna Pravin
|
Tamanna Pravin
|
0542006WL005835
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
241
|
BH0542006_230623FTO_307385
|
0542006000NRG24210620230155498
|
2861018845
|
23/06/2023
|
SOYEB ANSARI
|
SOYEB ANSARI
|
0542006WL005855
|
00048
|
BKID0004638
|
3648
|
30/06/2023
|
Account closed
|
242
|
BH0542006_230623FTO_307341
|
0542006000NRG24220620230163122
|
2865706596
|
23/06/2023
|
Zubaida Begam
|
Zubaida Begam
|
0542006WL006084
|
00415
|
SBIN0017453
|
3192
|
30/06/2023
|
Account closed
|
243
|
BH0542006_240723FTO_440069
|
0542006000NRG24220720230236704
|
5742256580
|
24/07/2023
|
Harilal Sah
|
Harilal Sah
|
0542006WL008838
|
00354
|
PUNB0288200
|
3648
|
19/09/2023
|
No Such Account
|
244
|
BH0542006_240723FTO_440069
|
0542006000NRG24220720230236706
|
5742256578
|
24/07/2023
|
Sunita Devi
|
Sunita Devi
|
0542006WL008838
|
00354
|
PUNB0288200
|
3648
|
19/09/2023
|
No Such Account
|
245
|
BH0542006_240723FTO_440069
|
0542006000NRG24220720230236712
|
5742256577
|
24/07/2023
|
PERMANAND HARIJAN
|
PERMANAND HARIJAN
|
0542006WL008838
|
00354
|
PUNB0288200
|
3648
|
19/09/2023
|
No Such Account
|
246
|
BH0542006_250723FTO_443890
|
0542006000NRG24220720230236838
|
5742253420
|
25/07/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL008840
|
00089
|
CBIN0282711
|
3648
|
19/09/2023
|
No Such Account
|
247
|
BH0542006_270224APB_FTO_875081
|
0542006000NRG24230220240399024
|
2887814635
|
27/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
0542006WL020812
|
00415
|
SBIN0017453
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0542006_260324APB_FTO_946890
|
0542006000NRG24230320240436043
|
3044268422
|
26/03/2024
|
KARASAMI BEGAM
|
KARASAMI BEGAM
|
0542006WL022850
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0542006_230623FTO_306724
|
0542006000NRG24230620230164848
|
2861018701
|
23/06/2023
|
Md Akhlaque
|
Md Akhlaque
|
0542006WL006131
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
250
|
BH0542006_230623FTO_306724
|
0542006000NRG24230620230164864
|
2861018711
|
23/06/2023
|
Shayeri Begam
|
Shayeri Begam
|
0542006WL006131
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
251
|
BH0542006_280623FTO_327744
|
0542006000NRG24230620230165805
|
4962356166
|
28/06/2023
|
Afak Alam
|
Afak Alam
|
0542006WL006158
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
252
|
BH0542006_290823FTO_509101
|
0542006000NRG24230620230166939
|
5743180384
|
29/08/2023
|
Mr ARJUN LAL HARIJAN
|
Mr ARJUN LAL HARIJAN
|
0542006WL0006194
|
00089
|
CBIN0282711
|
3648
|
19/09/2023
|
No Such Account
|
253
|
BH0542006_250124APB_FTO_817315
|
0542006000NRG24240120240353963
|
2139298270
|
25/01/2024
|
Bimal Kumar Chopal
|
Bimal Kumar Chopal
|
0542006WL019023
|
00415
|
SBIN0017453
|
2736
|
25/03/2024
|
Account closed
|
254
|
BH0542006_250423FTO_63871
|
0542006000NRG24240420230017093
|
1438043201
|
25/04/2023
|
Pappu
|
Pappu
|
0542006WL000771
|
00045
|
BARB0ALTAKA
|
684
|
11/05/2023
|
No Such Account
|
255
|
BH0542006_240423FTO_59643
|
0542006000NRG24240420230018645
|
1438053046
|
24/04/2023
|
Masu Alam
|
Masu Alam
|
0542006WL000852
|
00089
|
CBIN0282377
|
3648
|
11/05/2023
|
No Such Account
|
256
|
BH0542006_240423FTO_59643
|
0542006000NRG24240420230018656
|
1438053061
|
24/04/2023
|
Saleha Begam
|
Saleha Begam
|
0542006WL000852
|
00415
|
SBIN0006426
|
3648
|
11/05/2023
|
No Such Account
|
257
|
BH0542006_240423FTO_59716
|
0542006000NRG24240420230018742
|
1438054560
|
24/04/2023
|
MUSTARI BEGAM
|
MUSTARI BEGAM
|
0542006WL000853
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
No Such Account
|
258
|
BH0542006_240523FTO_179380
|
0542006000NRG24240520230080962
|
1944049253
|
24/05/2023
|
MUSTARI BEGAM
|
MUSTARI BEGAM
|
0542006WL003321
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
No Such Account
|
259
|
BH0542006_280623FTO_330972
|
0542006000NRG24240620230167287
|
4964266861
|
28/06/2023
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0542006WL006202
|
00089
|
CBIN0282711
|
3648
|
30/08/2023
|
No Such Account
|
260
|
BH0542006_240623APB_FTO_312923
|
0542006000NRG24240620230168588
|
2862039588
|
24/06/2023
|
CHETAN KUMAR SINGH
|
CHETAN KUMAR SINGH
|
0542006WL006236
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
Account closed
|
261
|
BH0542006_260623APB_FTO_318486
|
0542006000NRG24240620230169492
|
|
26/06/2023
|
NAIMA KHATOON
|
NAIMA KHATOON
|
0542006WL006263
|
00089
|
CBIN0282711
|
3420
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
BH0542006_290623APB_FTO_333707
|
0542006000NRG24240620230171156
|
4963213934
|
29/06/2023
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0542006WL006307
|
00415
|
SBIN0006426
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0542006_290623FTO_334027
|
0542006000NRG24240620230171268
|
4965695024
|
29/06/2023
|
Babita Kumari
|
Babita Kumari
|
0542006WL006311
|
00078
|
CNRB0004577
|
3420
|
30/08/2023
|
Account closed
|
264
|
BH0542006_280723APB_FTO_451621
|
0542006000NRG24240720230237355
|
5741495723
|
28/07/2023
|
AMELA
|
AMELA
|
0542006WL008853
|
00354
|
PUNB0288200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0542006_250124APB_FTO_816933
|
0542006000NRG24250120240354317
|
2139611872
|
25/01/2024
|
Feko Devi
|
Feko Devi
|
0542006WL019059
|
00415
|
SBIN0017453
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0542006_250124APB_FTO_817304
|
0542006000NRG24250120240355594
|
2134729312
|
25/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
0542006WL019097
|
00415
|
SBIN0017453
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0542006_250124APB_FTO_817304
|
0542006000NRG24250120240355671
|
2134729327
|
25/01/2024
|
Lukho Devi
|
Lukho Devi
|
0542006WL019098
|
00415
|
SBIN0017453
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0542006_250124APB_FTO_817315
|
0542006000NRG24250120240355930
|
2139298263
|
25/01/2024
|
ARMAN HUSSAIN
|
ARMAN HUSSAIN
|
0542006WL019105
|
00415
|
SBIN0017453
|
2964
|
25/03/2024
|
Account closed
|
269
|
BH0542006_260124APB_FTO_818637
|
0542006000NRG24250120240356359
|
2139355261
|
26/01/2024
|
Ghulam Masroor Alam
|
Ghulam Masroor Alam
|
0542006WL019116
|
00354
|
PUNB0288200
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
270
|
BH0542006_290324APB_FTO_959481
|
0542006000NRG24250320240438181
|
3040045960
|
29/03/2024
|
Bharat Ram
|
Bharat Ram
|
0542006WL022941
|
00045
|
BARB0ALTAKA
|
3648
|
16/04/2024
|
Account closed
|
271
|
BH0542006_250423APB_FTO_63530
|
0542006000NRG24250420230019223
|
1439066261
|
25/04/2023
|
Sohagi
|
Sohagi
|
0542006WL000873
|
00415
|
SBIN0017453
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0542006_270423APB_FTO_76054
|
0542006000NRG24250420230019262
|
1440325056
|
27/04/2023
|
ZAFRUL HAQUE
|
ZAFRUL HAQUE
|
0542006WL000874
|
00089
|
CBIN0282711
|
3192
|
11/05/2023
|
Unclaimed/DEAF accounts
|
273
|
BH0542006_250423APB_FTO_63530
|
0542006000NRG24250420230020216
|
1439066333
|
25/04/2023
|
Tajkera Khatoon
|
Tajkera Khatoon
|
0542006WL000901
|
00045
|
BARB0ALTAKA
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0542006_250423FTO_64131
|
0542006000NRG24250420230020461
|
1438046699
|
25/04/2023
|
Mohammad Ruksad Alam
|
Mohammad Ruksad Alam
|
0542006WL000907
|
00662
|
BDBL0001457
|
3648
|
11/05/2023
|
Account closed
|
275
|
BH0542006_250423APB_FTO_64149
|
0542006000NRG24250420230022344
|
1439164069
|
25/04/2023
|
CHETAN KUMAR SINGH
|
CHETAN KUMAR SINGH
|
0542006WL000960
|
00089
|
CBIN0282711
|
228
|
11/05/2023
|
Account closed
|
276
|
BH0542006_250423FTO_65026
|
0542006000NRG24250420230024464
|
1438046752
|
25/04/2023
|
NOOR SABA BEGAM
|
NOOR SABA BEGAM
|
0542006WL001025
|
00045
|
BARB0ALTAKA
|
456
|
11/05/2023
|
No Such Account
|
277
|
BH0542006_290523APB_FTO_197980
|
0542006000NRG24250520230082304
|
2018076612
|
29/05/2023
|
TARANNUM PERWEEN
|
TARANNUM PERWEEN
|
0542006WL003382
|
00415
|
SBIN0017453
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0542006_290823FTO_509859
|
0542006000NRG24250820230258818
|
5741194706
|
29/08/2023
|
Musrani Begam
|
Musrani Begam
|
0542006WL010779
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
279
|
BH0542006_290423APB_FTO_87734
|
0542006000NRG24260420230026393
|
1442799432
|
29/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
0542006WL001096
|
00045
|
BARB0KISBIH
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0542006_270523APB_FTO_191029
|
0542006000NRG24260520230084552
|
1976354004
|
27/05/2023
|
Arsana Begam
|
Arsana Begam
|
0542006WL003464
|
00045
|
BARB0ALTAKA
|
3648
|
31/05/2023
|
Account closed
|
281
|
BH0542006_260723APB_FTO_446161
|
0542006000NRG24260720230240142
|
5743005830
|
26/07/2023
|
Rahil Alam
|
Rahil Alam
|
0542006WL008978
|
00089
|
CBIN0283073
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0542006_290923APB_FTO_573771
|
0542006000NRG24260920230271587
|
6934067797
|
29/09/2023
|
MR MD ISLAM
|
MR MD ISLAM
|
0542006WL012800
|
00089
|
CBIN0284928
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0542006_300124APB_FTO_824820
|
0542006000NRG24270120240357947
|
2151647923
|
30/01/2024
|
TARANNUM PERWEEN
|
TARANNUM PERWEEN
|
0542006WL019162
|
00415
|
SBIN0017453
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0542006_280423APB_FTO_81093
|
0542006000NRG24270420230028523
|
1440247945
|
28/04/2023
|
Rukshna Begum
|
Rukshna Begum
|
0542006WL001150
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
285
|
BH0542006_280423APB_FTO_81093
|
0542006000NRG24270420230028570
|
1440247943
|
28/04/2023
|
Rizwana Begam
|
Rizwana Begam
|
0542006WL001150
|
00691
|
IPOS0000001
|
456
|
11/05/2023
|
A/c Blocked or Frozen
|
286
|
BH0542006_280423FTO_81055
|
0542006000NRG24270420230028831
|
1440073060
|
28/04/2023
|
Mehanaj Begum
|
Mehanaj Begum
|
0542006WL001157
|
00045
|
BARB0ALTAKA
|
3648
|
11/05/2023
|
No Such Account
|
287
|
BH0542006_310523APB_FTO_205764
|
0542006000NRG24270520230088918
|
2267930492
|
31/05/2023
|
SAUKAT BEGAM
|
SAUKAT BEGAM
|
0542006WL003654
|
00045
|
BARB0SAMESW
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0542006_290623FTO_334095
|
0542006000NRG24270620230178568
|
4962359849
|
29/06/2023
|
Bhukan Rishi
|
Bhukan Rishi
|
0542006WL006576
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Account closed
|
289
|
BH0542006_290623FTO_334078
|
0542006000NRG24270620230179029
|
4965695245
|
29/06/2023
|
Ajit Kumar Bosak
|
Ajit Kumar Bosak
|
0542006WL006597
|
00089
|
CBIN0282711
|
3648
|
30/08/2023
|
Account closed
|
290
|
BH0542006_270723APB_FTO_448732
|
0542006000NRG24270720230241971
|
5741497594
|
27/07/2023
|
ZAFRUL HAQUE
|
ZAFRUL HAQUE
|
0542006WL009054
|
00089
|
CBIN0282711
|
3648
|
19/09/2023
|
Unclaimed/DEAF accounts
|
291
|
BH0542006_291123APB_FTO_696586
|
0542006000NRG24271120230295214
|
9000465351
|
29/11/2023
|
Taraful
|
Taraful
|
0542006WL016050
|
00354
|
PUNB0288200
|
3192
|
01/01/2024
|
Account closed
|
292
|
BH0542006_300324APB_FTO_964858
|
0542006000NRG24280320240439589
|
3040072354
|
30/03/2024
|
Asif Reza
|
Asif Reza
|
0542006WL023048
|
00462
|
UCBA0001037
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
293
|
BH0542006_310324APB_FTO_974162
|
0542006000NRG24280320240440361
|
3043767767
|
31/03/2024
|
Khushnuma
|
Khushnuma
|
0542006WL023118
|
00354
|
PUNB0288200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0542006_310324APB_FTO_974446
|
0542006000NRG24280320240442002
|
3046290021
|
31/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0542006WL023177
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0542006_280623APB_FTO_327538
|
0542006000NRG24280620230180325
|
4964863742
|
28/06/2023
|
ZAFRUL HAQUE
|
ZAFRUL HAQUE
|
0542006WL006657
|
00089
|
CBIN0282711
|
3648
|
30/08/2023
|
Unclaimed/DEAF accounts
|
296
|
BH0542006_290623APB_FTO_334060
|
0542006000NRG24280620230182212
|
4966448366
|
29/06/2023
|
SHAHI PARWEEN
|
SHAHI PARWEEN
|
0542006WL006765
|
00089
|
CBIN0282711
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0542006_290623FTO_333647
|
0542006000NRG24280620230185565
|
4962363681
|
29/06/2023
|
EHAFAJ AHMAD
|
EHAFAJ AHMAD
|
0542006WL006859
|
00177
|
IOBA0002913
|
3648
|
30/08/2023
|
Account closed
|
298
|
BH0542006_301223APB_FTO_775218
|
0542006000NRG24281220230325916
|
1998815575
|
30/12/2023
|
Feko Devi
|
Feko Devi
|
0542006WL017638
|
00415
|
SBIN0017453
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0542006_310124APB_FTO_826450
|
0542006000NRG24300120240364595
|
2154266707
|
31/01/2024
|
Sonil Paswan
|
Sonil Paswan
|
0542006WL019398
|
00045
|
BARB0ALTAKA
|
2508
|
25/03/2024
|
Account closed
|
300
|
BH0542006_300124APB_FTO_824922
|
0542006000NRG24300120240364882
|
2154592354
|
30/01/2024
|
Bijilee Devi
|
Bijilee Devi
|
0542006WL019404
|
00045
|
BARB0SAMESW
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0542006_310324APB_FTO_974136
|
0542006000NRG24300320240447753
|
3043767880
|
31/03/2024
|
SHAHROZ ALAM
|
SHAHROZ ALAM
|
0542006WL023492
|
00415
|
SBIN0000117
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0542006_300324APB_FTO_964356
|
0542006000NRG24300320240451024
|
3036974994
|
30/03/2024
|
Sahishta Perween
|
Sahishta Perween
|
0542006WL023637
|
00415
|
SBIN0017453
|
2052
|
16/04/2024
|
Account closed
|
303
|
BH0542006_300324APB_FTO_967954
|
0542006000NRG24300320240451389
|
3036984389
|
30/03/2024
|
SAUKAT BEGAM
|
SAUKAT BEGAM
|
0542006WL023649
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0542006_310324APB_FTO_973671
|
0542006000NRG24300320240455177
|
3044425986
|
31/03/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0542006WL023804
|
00089
|
CBIN0282711
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0542006_310723FTO_454393
|
0542006000NRG24300720230243920
|
5744834283
|
31/07/2023
|
NAHIDA BEGAM
|
NAHIDA BEGAM
|
0542006WL009154
|
00045
|
BARB0ALTAKA
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
306
|
BH0542006_300823FTO_511871
|
0542006000NRG24300820230259287
|
5741965883
|
30/08/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0542006WL011064
|
00089
|
CBIN0282711
|
456
|
19/09/2023
|
No Such Account
|
307
|
BH0542006_301223APB_FTO_773882
|
0542006000NRG24301220230330210
|
1998880675
|
30/12/2023
|
GAUSIYA PERWEEN
|
GAUSIYA PERWEEN
|
0542006WL017831
|
00089
|
CBIN0282711
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0542006_310324APB_FTO_970061
|
0542006000NRG24310320240455652
|
3039612563
|
31/03/2024
|
Tabassum Begam
|
Tabassum Begam
|
0542006WL023823
|
00089
|
CBIN0282711
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0542006_310324APB_FTO_973709
|
0542006000NRG24310320240455713
|
3043910922
|
31/03/2024
|
MINTI DEVI
|
MINTI DEVI
|
0542006WL023824
|
00045
|
BARB0ALTAKA
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|