Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:50 AM 
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Rejection Details

State : BIHAR District : KISHANGANJ Block : KOCHADHAMAN



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

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