Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:52 AM 
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Rejection Details

State : BIHAR District : ARARIA Block : FORBESGANJ



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 BH0541004_010423FTO_2051 0541004000NRG23010420230806666 1205891353 01/04/2023 Ruby Parween Ruby Parween 0541004WL079132 00176 IDIB000A178 2310 04/05/2023 A/c Blocked or Frozen
2 BH0541004_010423FTO_3983 0541004000NRG23010420230808564 1205892938 01/04/2023 MOKIM ANSARI MOKIM ANSARI 0541004WL079197 00703 AIRP0000001 2520 04/05/2023 A/c Blocked or Frozen
3 BH0541004_010423FTO_4982 0541004000NRG23010420230808658 1205892905 01/04/2023 Momahad Hefaz Momahad Hefaz 0541004WL079208 00089 CBIN0280069 2520 04/05/2023 Account closed
4 BH0541004_030423APB_FTO_13757 0541004000NRG23010420230809279 1203910119 03/04/2023 REKHA DEVI REKHA DEVI 0541004WL079218 00415 SBIN0006425 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0541004_010423FTO_4074 0541004000NRG23010420230809872 1205894736 01/04/2023 Kalyani devi Kalyani devi 0541004WL079246 00415 SBIN0018031 1050 04/05/2023 No Such Account
6 BH0541004_010423FTO_4074 0541004000NRG23010420230809913 1205894735 01/04/2023 sachidanand paswan sachidanand paswan 0541004WL079246 00415 SBIN0018031 1050 04/05/2023 No Such Account
7 BH0541004_050423FTO_19927 0541004000NRG23010420230810532 1236814017 05/04/2023 MD SAMID MD SAMID 0541004WL079294 00415 SBIN0000077 2100 05/05/2023 Account closed
8 BH0541004_030423FTO_13281 0541004000NRG23010420230810947 1206726768 03/04/2023 SUSHILA DEVI SUSHILA DEVI 0541004WL079310 00703 AIRP0000001 1260 04/05/2023 A/c Blocked or Frozen
9 BH0541004_010423FTO_4405 0541004000NRG23010420230811292 1205890942 01/04/2023 RAJENDRA YADAV RAJENDRA YADAV 0541004WL079331 00703 AIRP0000001 1260 04/05/2023 A/c Blocked or Frozen
10 BH0541004_050423APB_FTO_19975 0541004000NRG23010420230811585 1238177817 05/04/2023 Shanti Devi Shanti Devi 0541004WL079337 00354 PUNB0387600 1050 05/05/2023 A/c Blocked or Frozen
11 BH0541004_050423APB_FTO_19975 0541004000NRG23010420230811586 1238177807 05/04/2023 Marangmay Kisku Marangmay Kisku 0541004WL079337 00415 SBIN0015926 1050 05/05/2023 A/c Blocked or Frozen
12 BH0541004_010423APB_FTO_4413 0541004000NRG23010420230811614 1203419542 01/04/2023 RAJU DAS RAJU DAS 0541004WL079339 00415 SBIN0015926 2100 04/05/2023 A/c Blocked or Frozen
13 BH0541004_030423APB_FTO_13527 0541004000NRG23010420230811667 1203909994 03/04/2023 BAMBAM KUMAR BAMBAM KUMAR 0541004WL079343 00048 BKID0004637 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0541004_030423APB_FTO_13259 0541004000NRG23030420230816002 1205044068 03/04/2023 MD KASHIM MD KASHIM 0541004WL079704 00462 UCBA0001661 2520 04/05/2023 A/c Blocked or Frozen
15 BH0541004_030423FTO_13473 0541004000NRG23030420230816367 1206727487 03/04/2023 GENALAL JHA GENALAL JHA 0541004WL079720 00415 SBIN0006425 1470 04/05/2023 Account closed
16 BH0541004_050423FTO_19914 0541004000NRG23040420230819417 1236821073 05/04/2023 pancham chaudhary pancham chaudhary 0541004WL079882 00176 IDIB000A178 1680 05/05/2023 No Such Account
17 BH0541004_050423FTO_19914 0541004000NRG23040420230819418 1236821072 05/04/2023 Priynka Devi Priynka Devi 0541004WL079882 00176 IDIB000A178 1680 05/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
18 BH0541004_050423APB_FTO_19941 0541004000NRG23050420230820849 1238165675 05/04/2023 Deepak Kumar Deepak Kumar 0541004WL079959 00415 SBIN0018031 2520 05/05/2023 Account closed
19 BH0541004_050423FTO_19914 0541004000NRG23050420230822751 1236821074 05/04/2023 pancham chaudhary pancham chaudhary 0541004WL080005 00176 IDIB000A178 210 05/05/2023 No Such Account
20 BH0541004_050423FTO_19914 0541004000NRG23050420230822752 1236821071 05/04/2023 Priynka Devi Priynka Devi 0541004WL080005 00176 IDIB000A178 420 05/05/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
21 BH0541004_050423APB_FTO_20219 0541004000NRG23050420230822832 1238173823 05/04/2023 UMESH MANDAL UMESH MANDAL 0541004WL080007 00354 PUNB0387600 1470 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0541004_050423APB_FTO_20191 0541004000NRG23050420230823306 1238162993 05/04/2023 Bibi Tabassum Bibi Tabassum 0541004WL080034 00462 UCBA0001661 1680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0541004_050423APB_FTO_20191 0541004000NRG23050420230823881 1238163062 05/04/2023 NUSIYA NUSIYA 0541004WL080069 00703 AIRP0000001 1050 05/05/2023 A/c Blocked or Frozen
24 BH0541004_050423FTO_20184 0541004000NRG23050420230824295 1236819635 05/04/2023 vinod Rishidev vinod Rishidev 0541004WL080101 00089 CBIN0280069 1470 05/05/2023 Account closed
25 BH0541004_060423APB_FTO_22300 0541004000NRG23060420230826110 1206177638 06/04/2023 SAFID SAFID 0541004WL080158 00354 PUNB0387600 2310 04/05/2023 A/c Blocked or Frozen
26 BH0541004_060423APB_FTO_22392 0541004000NRG23060420230826384 1205264973 06/04/2023 MAMTA DEVI MAMTA DEVI 0541004WL080166 00468 UBIN0569844 840 04/05/2023 A/c Blocked or Frozen
27 BH0541004_170423FTO_39777 0541004000NRG23150420230831262 1436413020 17/04/2023 SAHIDA KHATOON SAHIDA KHATOON 0541004WL0080408 00089 CBIN0280069 2940 11/05/2023 Account Holder Expired
28 BH0541004_240623FTO_310138 0541004000NRG23160620230831784 2865709052 24/06/2023 Marangmay Kisku Marangmay Kisku 0541004WL0080540 00415 SBIN0000077 1050 30/06/2023 A/c Blocked or Frozen
29 BH0541004_240623FTO_310138 0541004000NRG23160620230831787 2865709055 24/06/2023 RAJU DAS RAJU DAS 0541004WL0080542 00415 SBIN0000077 2100 30/06/2023 A/c Blocked or Frozen
30 BH0541004_240623FTO_310138 0541004000NRG23190620230831794 2865709056 24/06/2023 Ruby Parween Ruby Parween 0541004WL0080546 00089 CBIN0280069 2310 30/06/2023 No Such Account
31 BH0541004_240623FTO_310138 0541004000NRG23190620230831795 2865709050 24/06/2023 VINA DEVI VINA DEVI 0541004WL0080547 00045 BARB0FORBES 2520 30/06/2023 No Such Account
32 BH0541004_100423FTO_32412 0541004000NRG23290320230788198 1435037091 10/04/2023 VINA DEVI VINA DEVI 0541004WL0078444 00662 BDBL0001395 2520 11/05/2023 Account Under Litigation
33 BH0541004_100423FTO_32412 0541004000NRG23290320230789792 1435037088 10/04/2023 RAJMAN DEVI RAJMAN DEVI 0541004WL0078567 00703 AIRP0000001 1050 11/05/2023 Account closed
34 BH0541004_100423FTO_32412 0541004000NRG23310320230798483 1435037095 10/04/2023 ANUPLAL MARANDI ANUPLAL MARANDI 0541004WL0078921 00538 CBIN0R10001 2310 11/05/2023 No Such Account
35 BH0541004_010423APB_FTO_4108 0541004000NRG23310320230804031 1205708683 01/04/2023 ANJUM KHATUN ANJUM KHATUN 0541004WL079037 00462 UCBA0002257 2100 04/05/2023 A/c Blocked or Frozen
36 BH0541004_010324APB_FTO_883642 0541004000NRG24010320240462222 3037162925 01/03/2024 jaynarayan sardar jaynarayan sardar 0541004WL042222 00354 PUNB0387600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0541004_010324APB_FTO_883642 0541004000NRG24010320240462234 3037162921 01/03/2024 MALA DEVI MALA DEVI 0541004WL042226 00354 PUNB0387600 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0541004_010623FTO_211840 0541004000NRG24010620230127634 2310237346 01/06/2023 CHANDRESH KUMAR CHANDRESH KUMAR 0541004WL008989 00691 IPOS0000001 2736 08/06/2023 No Such Account
39 BH0541004_010623APB_FTO_211610 0541004000NRG24010620230127742 2311181939 01/06/2023 AHARARUL ISLAM AHARARUL ISLAM 0541004WL009000 00415 SBIN0001739 1824 08/06/2023 Account closed
40 BH0541004_010623APB_FTO_212109 0541004000NRG24010620230127969 2312076682 01/06/2023 HEMA DEVI HEMA DEVI 0541004WL009010 00354 PUNB0387600 2964 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
41 BH0541004_010623FTO_211898 0541004000NRG24010620230128083 2310230922 01/06/2023 GULAM RASUL GULAM RASUL 0541004WL009014 00089 CBIN0280069 2052 08/06/2023 No Such Account
42 BH0541004_010723APB_FTO_343731 0541004000NRG24010720230210483 4960977133 01/07/2023 GUNJA DEVI GUNJA DEVI 0541004WL013389 00354 PUNB0387600 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0541004_010723APB_FTO_344231 0541004000NRG24010720230211948 4961087243 01/07/2023 NURESA NURESA 0541004WL013493 00415 SBIN0018031 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0541004_030723APB_FTO_352378 0541004000NRG24010720230212251 4966473905 03/07/2023 md jabir md jabir 0541004WL013504 00703 AIRP0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297643 7269279939 02/11/2023 MUKESH KUMAR MUKESH KUMAR 0541004WL028770 00415 SBIN0000077 912 09/11/2023 invalid Bank Identifier
46 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297649 7269279946 02/11/2023 DHARMCHAND SAH DHARMCHAND SAH 0541004WL028775 00538 CBIN0R10001 684 09/11/2023 invalid Bank Identifier
47 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297655 7269279918 02/11/2023 RAJESH KUMAR SAH RAJESH KUMAR SAH 0541004WL028779 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
48 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297657 7269279949 02/11/2023 ANANDI DEVI ANANDI DEVI 0541004WL028781 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
49 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297669 7269279947 02/11/2023 anita devi anita devi 0541004WL028793 00415 SBIN0001739 912 09/11/2023 invalid Bank Identifier
50 BH0541004_021123APB_FTO_644787 0541004000NRG24011120230297674 7269279933 02/11/2023 BASO DEVI BASO DEVI 0541004WL028793 00415 SBIN0010086 912 09/11/2023 invalid Bank Identifier
51 BH0541004_011223APB_FTO_702341 0541004000NRG24011220230315726 9000464950 01/12/2023 SANTI MURMU SANTI MURMU 0541004WL031528 00045 BARB0FORBES 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0541004_011223APB_FTO_702341 0541004000NRG24011220230315862 9000464969 01/12/2023 MEERA DEVI MEERA DEVI 0541004WL031538 00415 SBIN0000077 912 01/01/2024 A/c Blocked or Frozen
53 BH0541004_011223APB_FTO_702471 0541004000NRG24011220230316448 9004345738 01/12/2023 SABUDA SABUDA 0541004WL031630 00177 IOBA0003399 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0541004_021223FTO_704703 0541004000NRG24011220230316491 8999962704 02/12/2023 NASIM KHAN NASIM KHAN 0541004WL0031633 00415 SBIN0000077 3420 01/01/2024 No Such Account
55 BH0541004_021223FTO_704703 0541004000NRG24011220230316492 8999962697 02/12/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0031633 00462 UCBA0002257 3420 01/01/2024 No Such Account
56 BH0541004_021223FTO_704703 0541004000NRG24011220230316493 8999962685 02/12/2023 JARINA KHATUN JARINA KHATUN 0541004WL0031633 00415 SBIN0000077 3420 01/01/2024 No Such Account
57 BH0541004_021223FTO_704703 0541004000NRG24011220230316494 8999962690 02/12/2023 ARUN MANDAL ARUN MANDAL 0541004WL0031633 00415 SBIN0000077 3420 01/01/2024 Account closed
58 BH0541004_021223FTO_704703 0541004000NRG24011220230316495 8999962709 02/12/2023 Nira Devi Nira Devi 0541004WL0031633 00045 BARB0FORBES 3192 01/01/2024 No Such Account
59 BH0541004_021223FTO_704703 0541004000NRG24011220230316496 8999962692 02/12/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0031633 00415 SBIN0006425 3420 01/01/2024 No Such Account
60 BH0541004_021223FTO_704703 0541004000NRG24011220230316497 8999962713 02/12/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0031633 00045 BARB0ARARIA 3420 01/01/2024 No Such Account
61 BH0541004_021223FTO_704703 0541004000NRG24011220230316498 8999962702 02/12/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0031633 00415 SBIN0000077 3420 01/01/2024 No Such Account
62 BH0541004_021223FTO_704703 0541004000NRG24011220230316499 8999962687 02/12/2023 ABDUL KHAN ABDUL KHAN 0541004WL0031633 00415 SBIN0000077 3420 01/01/2024 No Such Account
63 BH0541004_021223FTO_704703 0541004000NRG24011220230316500 8999962711 02/12/2023 REKHA DEVI REKHA DEVI 0541004WL0031633 00045 BARB0FORBES 3420 01/01/2024 No Such Account
64 BH0541004_021223FTO_704703 0541004000NRG24011220230316501 8999962714 02/12/2023 lalita devi lalita devi 0541004WL0031633 00703 AIRP0000001 2964 01/01/2024 A/c Blocked or Frozen
65 BH0541004_021223FTO_704703 0541004000NRG24011220230316503 8999962695 02/12/2023 MIRA DEVI MIRA DEVI 0541004WL0031633 00468 UBIN0569844 3420 01/01/2024 No Such Account
66 BH0541004_021223FTO_704703 0541004000NRG24011220230316504 8999962696 02/12/2023 MIRA DEVI MIRA DEVI 0541004WL0031633 00468 UBIN0569844 3192 01/01/2024 No Such Account
67 BH0541004_021223FTO_704703 0541004000NRG24011220230316506 8999962710 02/12/2023 REKHA DEVI REKHA DEVI 0541004WL0031633 00045 BARB0FORBES 2964 01/01/2024 No Such Account
68 BH0541004_021223FTO_704703 0541004000NRG24011220230316507 8999962688 02/12/2023 ABDUL KHAN ABDUL KHAN 0541004WL0031633 00415 SBIN0000077 3192 01/01/2024 No Such Account
69 BH0541004_021223FTO_704703 0541004000NRG24011220230316508 8999962701 02/12/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0031633 00415 SBIN0000077 3192 01/01/2024 No Such Account
70 BH0541004_021223FTO_704703 0541004000NRG24011220230316509 8999962712 02/12/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0031633 00045 BARB0ARARIA 3192 01/01/2024 No Such Account
71 BH0541004_021223FTO_704703 0541004000NRG24011220230316510 8999962693 02/12/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0031633 00415 SBIN0006425 3192 01/01/2024 No Such Account
72 BH0541004_021223FTO_704703 0541004000NRG24011220230316511 8999962708 02/12/2023 Nira Devi Nira Devi 0541004WL0031633 00045 BARB0FORBES 2964 01/01/2024 No Such Account
73 BH0541004_021223FTO_704703 0541004000NRG24011220230316512 8999962691 02/12/2023 ARUN MANDAL ARUN MANDAL 0541004WL0031633 00415 SBIN0000077 3192 01/01/2024 Account closed
74 BH0541004_021223FTO_704703 0541004000NRG24011220230316513 8999962686 02/12/2023 JARINA KHATUN JARINA KHATUN 0541004WL0031633 00415 SBIN0000077 3192 01/01/2024 No Such Account
75 BH0541004_021223FTO_704703 0541004000NRG24011220230316514 8999962698 02/12/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0031633 00462 UCBA0002257 3192 01/01/2024 No Such Account
76 BH0541004_021223FTO_704703 0541004000NRG24011220230316515 8999962703 02/12/2023 NASIM KHAN NASIM KHAN 0541004WL0031633 00415 SBIN0000077 2964 01/01/2024 No Such Account
77 BH0541004_020124APB_FTO_778444 0541004000NRG24020120240343428 1998898500 02/01/2024 ANJUM KHATUN ANJUM KHATUN 0541004WL035396 00045 BARB0FORBES 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0541004_020224APB_FTO_830501 0541004000NRG24020220240401423 2146818281 02/02/2024 RANJIT KUMAR DAS RANJIT KUMAR DAS 0541004WL039101 00354 PUNB0788600 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0541004_020224APB_FTO_830396 0541004000NRG24020220240402681 2146805491 02/02/2024 JAINUL ABEDIN JAINUL ABEDIN 0541004WL039171 00078 CNRB0004569 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0541004_020324APB_FTO_887523 0541004000NRG24020320240464780 3041508818 02/03/2024 SABRUN KHATUN SABRUN KHATUN 0541004WL042495 00662 BDBL0001395 2508 16/04/2024 Aadhaar Number not Mapped to Account Number
81 BH0541004_020523FTO_97465 0541004000NRG24020520230051611 1449241997 02/05/2023 FULO RISHIDEV FULO RISHIDEV 0541004WL003935 00354 PUNB0788600 2964 11/05/2023 Account closed
82 BH0541004_020523FTO_97465 0541004000NRG24020520230051612 1449242187 02/05/2023 sumitra devi sumitra devi 0541004WL003935 00354 PUNB0788600 2964 11/05/2023 Account closed
83 BH0541004_020523APB_FTO_97484 0541004000NRG24020520230052791 1442895211 02/05/2023 SAHIDA KHATOON SAHIDA KHATOON 0541004WL004088 00089 CBIN0280069 2052 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0541004_020523FTO_97465 0541004000NRG24020520230054402 1449241943 02/05/2023 KANCHAN DEVI KANCHAN DEVI 0541004WL004200 00688 FINO0001445 3192 11/05/2023 No Such Account
85 BH0541004_020623FTO_216400 0541004000NRG24020620230130559 2311828922 02/06/2023 manoj rishdev manoj rishdev 0541004WL009159 00538 CBIN0R10001 1824 08/06/2023 No Such Account
86 BH0541004_020623FTO_216400 0541004000NRG24020620230130585 2311828921 02/06/2023 PARMOD MANDAL PARMOD MANDAL 0541004WL009159 00538 CBIN0R10001 1824 08/06/2023 No Such Account
87 BH0541004_020823FTO_460091 0541004000NRG24020820230261060 5784888815 02/08/2023 KHUSHBU KHUSHBU 0541004WL017820 00415 SBIN0006425 3192 21/09/2023 No Such Account
88 BH0541004_020923FTO_516287 0541004000NRG24020920230275961 5741961402 02/09/2023 Balram Mandal Balram Mandal 0541004WL021293 00354 PUNB0387600 2052 19/09/2023 No Such Account
89 BH0541004_020923FTO_516230 0541004000NRG24020920230276116 5741962559 02/09/2023 Ranjana Devi Ranjana Devi 0541004WL021350 00538 CBIN0R10001 1824 19/09/2023 No Such Account
90 BH0541004_021123APB_FTO_644867 0541004000NRG24021120230297949 7265677653 02/11/2023 SUMITA DEVI SUMITA DEVI 0541004WL028927 00048 BKID0004637 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0541004_021123APB_FTO_644867 0541004000NRG24021120230297958 7265677606 02/11/2023 GANGANAND JHA GANGANAND JHA 0541004WL028930 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
92 BH0541004_021123APB_FTO_644867 0541004000NRG24021120230297959 7265677615 02/11/2023 ANITA DEVI ANITA DEVI 0541004WL028931 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
93 BH0541004_021123APB_FTO_644867 0541004000NRG24021120230298016 7265677625 02/11/2023 BIMLA DEVI BIMLA DEVI 0541004WL028942 00045 BARB0FORBES 1824 09/11/2023 invalid Bank Identifier
94 BH0541004_021123APB_FTO_644867 0541004000NRG24021120230298048 7265677612 02/11/2023 BIPIN YADAV BIPIN YADAV 0541004WL028950 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
95 BH0541004_021123APB_FTO_644814 0541004000NRG24021120230298080 7265676618 02/11/2023 KANCHAN DEVI KANCHAN DEVI 0541004WL028959 00354 PUNB0788600 1824 09/11/2023 invalid Bank Identifier
96 BH0541004_021123APB_FTO_644891 0541004000NRG24021120230298456 7269279578 02/11/2023 RIJLAL HAMBRAM RIJLAL HAMBRAM 0541004WL029044 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
97 BH0541004_021223APB_FTO_704632 0541004000NRG24021220230316846 9004350708 02/12/2023 Renu devi Renu devi 0541004WL031676 00048 BKID0004637 1824 01/01/2024 Aadhaar Number not Mapped to Account Number
98 BH0541004_021223APB_FTO_704651 0541004000NRG24021220230316893 8996231816 02/12/2023 Vishnukant Ray Vishnukant Ray 0541004WL031688 00048 BKID0004637 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0541004_021223APB_FTO_704676 0541004000NRG24021220230316940 9004349386 02/12/2023 Abhishek Kumar Abhishek Kumar 0541004WL031726 00177 IOBA0003399 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0541004_040124APB_FTO_781589 0541004000NRG24030120240345570 1992318135 04/01/2024 JOHRA KHATOON JOHRA KHATOON 0541004WL035537 00703 AIRP0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0541004_030723APB_FTO_352324 0541004000NRG24030720230214560 4964762072 03/07/2023 PUTLI DEVI PUTLI DEVI 0541004WL013682 00045 BARB0FORBES 2280 30/08/2023 A/c Blocked or Frozen
102 BH0541004_030723FTO_352305 0541004000NRG24030720230214737 4964284364 03/07/2023 BABULAL URNW BABULAL URNW 0541004WL013709 00703 AIRP0000001 2052 30/08/2023 A/c Blocked or Frozen
103 BH0541004_040823APB_FTO_465772 0541004000NRG24030820230262259 5741505200 04/08/2023 MD SANJAR AALAM MD SANJAR AALAM 0541004WL018197 00045 BARB0HARIAX 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0541004_041123FTO_648466 0541004000NRG24031120230299524 8989981257 04/11/2023 Punam Devi Punam Devi 0541004WL029145 00703 AIRP0000001 3192 01/01/2024 Account closed
105 BH0541004_041123FTO_648466 0541004000NRG24031120230299546 8989981264 04/11/2023 Lalita Devi Lalita Devi 0541004WL029147 00045 BARB0BISTOR 3192 01/01/2024 Account closed
106 BH0541004_050124APB_FTO_784086 0541004000NRG24040120240346723 1992318210 05/01/2024 NUSIYA NUSIYA 0541004WL035755 00468 UBIN0569844 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0541004_040324APB_FTO_892285 0541004000NRG24040320240467440 3043837087 04/03/2024 MITHUN KUMAR MITHUN KUMAR 0541004WL042717 00415 SBIN0000077 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0541004_090723FTO_393421 0541004000NRG24040720230217011 5082809286 09/07/2023 Kiran Kumari Kiran Kumari 0541004WL0013822 00703 AIRP0000001 2508 02/09/2023 A/c Blocked or Frozen
109 BH0541004_050723FTO_361400 0541004000NRG24040720230219708 5744823900 05/07/2023 ZARINA KHATOON ZARINA KHATOON 0541004WL013928 00045 BARB0FORBES 2280 19/09/2023 A/c Blocked or Frozen
110 BH0541004_060723FTO_366886 0541004000NRG24040720230220159 4964300294 06/07/2023 Sajra Khatun Sajra Khatun 0541004WL013940 00045 BARB0FORBES 3192 30/08/2023 No Such Account
111 BH0541004_040723FTO_357026 0541004000NRG24040720230220171 4964292438 04/07/2023 GUDDI DEVI GUDDI DEVI 0541004WL013942 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
112 BH0541004_040723FTO_357026 0541004000NRG24040720230220178 4964292442 04/07/2023 UMALAL UMALAL 0541004WL013942 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
113 BH0541004_040723FTO_357026 0541004000NRG24040720230220187 4964292439 04/07/2023 lalita devi lalita devi 0541004WL013942 00703 AIRP0000001 2964 30/08/2023 A/c Blocked or Frozen
114 BH0541004_040723FTO_356967 0541004000NRG24040720230221153 4962384789 04/07/2023 Khushbu Kumari Khushbu Kumari 0541004WL013988 00703 AIRP0000001 2736 30/08/2023 A/c Blocked or Frozen
115 BH0541004_220823FTO_498305 0541004000NRG24040820230262471 5741960698 22/08/2023 Tilki Devi Tilki Devi 0541004WL0018288 00468 UBIN0569844 3192 19/09/2023 No Such Account
116 BH0541004_040923FTO_518339 0541004000NRG24040920230276766 5743179527 04/09/2023 RANJAN DEVI RANJAN DEVI 0541004WL021614 00354 PUNB0788600 1596 19/09/2023 No Such Account
117 BH0541004_050923FTO_520670 0541004000NRG24040920230276801 5743162692 05/09/2023 PARDEEP KUMAR YADAV PARDEEP KUMAR YADAV 0541004WL021637 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
118 BH0541004_050923APB_FTO_520713 0541004000NRG24040920230276881 5747566912 05/09/2023 MD SANJAR AALAM MD SANJAR AALAM 0541004WL021677 00045 BARB0HARIAX 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0541004_051223FTO_709065 0541004000NRG24041220230317613 8998184990 05/12/2023 Kalam Kalam 0541004WL031980 00703 AIRP0000001 1368 01/01/2024 A/c Blocked or Frozen
120 BH0541004_050124APB_FTO_784415 0541004000NRG24050120240349496 1992328222 05/01/2024 champa devi champa devi 0541004WL035996 00048 BKID0004637 2052 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0541004_050124APB_FTO_784434 0541004000NRG24050120240349871 1998728217 05/01/2024 RANJU DEVI RANJU DEVI 0541004WL036014 00354 PUNB0788600 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0541004_050124APB_FTO_784376 0541004000NRG24050120240350175 1992317441 05/01/2024 MITHUN KUMAR MITHUN KUMAR 0541004WL036103 00415 SBIN0000077 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0541004_050124APB_FTO_784376 0541004000NRG24050120240350186 1992317445 05/01/2024 RANJIT KUMAR DAS RANJIT KUMAR DAS 0541004WL036107 00354 PUNB0788600 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0541004_050523APB_FTO_109786 0541004000NRG24050520230059482 1482931158 05/05/2023 Deepak Kumar Deepak Kumar 0541004WL004624 00415 SBIN0018031 2964 12/05/2023 Account closed
125 BH0541004_060623FTO_233707 0541004000NRG24050620230135862 2457151995 06/06/2023 KARISHMA KUMARI KARISHMA KUMARI 0541004WL009516 00703 AIRP0000001 2964 12/06/2023 A/c Blocked or Frozen
126 BH0541004_070823FTO_470995 0541004000NRG24050820230262981 5741224088 07/08/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL018389 00415 SBIN0006425 3192 19/09/2023 Account closed
127 BH0541004_070823FTO_470995 0541004000NRG24050820230263419 5741224073 07/08/2023 AJAY SADA AJAY SADA 0541004WL018503 00089 CBIN0280069 228 19/09/2023 No Such Account
128 BH0541004_050823APB_FTO_468198 0541004000NRG24050820230263455 5741406403 05/08/2023 SANJIDA BEGAM SANJIDA BEGAM 0541004WL018510 00538 CBIN0R10001 2736 19/09/2023 A/c Blocked or Frozen
129 BH0541004_211123FTO_678044 0541004000NRG24051020230287947 2886431650 21/11/2023 Arti Devi Arti Devi 0541004WL0025486 00089 CBIN0280069 2508 12/04/2024 No Such Account
130 BH0541004_211123FTO_678044 0541004000NRG24051020230287948 2886431693 21/11/2023 Shyamanand Bahardar Shyamanand Bahardar 0541004WL0025486 00703 AIRP0000001 3420 12/04/2024 A/c Blocked or Frozen
131 BH0541004_211123FTO_678044 0541004000NRG24051020230287961 2886431651 21/11/2023 AJAY SADA AJAY SADA 0541004WL0025489 00089 CBIN0280069 3192 12/04/2024 No Such Account
132 BH0541004_211123FTO_678045 0541004000NRG24051020230288445 2886431778 21/11/2023 Rajesh Tatma Rajesh Tatma 0541004WL0025677 00703 AIRP0000001 2964 12/04/2024 Account closed
133 BH0541004_121023FTO_603921 0541004000NRG24051020230288446 6933973903 12/10/2023 SURAJ KUMAR SURAJ KUMAR 0541004WL0025677 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
134 BH0541004_211123FTO_678045 0541004000NRG24051020230288448 2886431772 21/11/2023 Israfil Israfil 0541004WL0025677 00415 SBIN0006425 2508 12/04/2024 No Such Account
135 BH0541004_121023FTO_603921 0541004000NRG24051020230288449 6933973906 12/10/2023 chandeshwari rishidev chandeshwari rishidev 0541004WL0025678 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
136 BH0541004_121023FTO_603921 0541004000NRG24051020230288450 6933973919 12/10/2023 CHHOTU KUMAR CHHOTU KUMAR 0541004WL0025678 00089 CBIN0280069 2508 02/11/2023 Account closed
137 BH0541004_060124APB_FTO_786873 0541004000NRG24060120240352019 2134487457 06/01/2024 JAINUL ABEDIN JAINUL ABEDIN 0541004WL036364 00078 CNRB0004569 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0541004_060224APB_FTO_836888 0541004000NRG24060220240410794 2154205812 06/02/2024 RANJU DEVI RANJU DEVI 0541004WL039915 00354 PUNB0788600 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0541004_070324APB_FTO_898416 0541004000NRG24060320240471146 3041814789 07/03/2024 champa devi champa devi 0541004WL043061 00048 BKID0004637 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0541004_060523FTO_115563 0541004000NRG24060520230060426 1482481637 06/05/2023 Rinku Devi i Rinku Devi i 0541004WL004759 00354 PUNB0387600 1824 12/05/2023 No Such Account
141 BH0541004_070523APB_FTO_116342 0541004000NRG24060520230061560 1483150696 07/05/2023 RAJU DAS RAJU DAS 0541004WL004830 00415 SBIN0015926 2508 12/05/2023 A/c Blocked or Frozen
142 BH0541004_070523FTO_116341 0541004000NRG24060520230062188 1480526913 07/05/2023 BABLI DEVI BABLI DEVI 0541004WL004853 00415 SBIN0015926 2736 12/05/2023 A/c Blocked or Frozen
143 BH0541004_060523APB_FTO_115545 0541004000NRG24060520230065084 1482575686 06/05/2023 SHANTI DEVI SHANTI DEVI 0541004WL004990 00089 CBIN0280069 2736 12/05/2023 A/c Blocked or Frozen
144 BH0541004_060523FTO_115520 0541004000NRG24060520230065316 1480526050 06/05/2023 Lalita Devi Lalita Devi 0541004WL005006 00462 UCBA0001661 3192 12/05/2023 No Such Account
145 BH0541004_060523FTO_115520 0541004000NRG24060520230065317 1480526054 06/05/2023 bibi MASUDA bibi MASUDA 0541004WL005006 00462 UCBA0001661 3192 12/05/2023 No Such Account
146 BH0541004_060523FTO_115520 0541004000NRG24060520230065344 1480526103 06/05/2023 ANITA DEVI ANITA DEVI 0541004WL005013 00415 SBIN0000077 3192 12/05/2023 No Such Account
147 BH0541004_070523FTO_116343 0541004000NRG24060520230065407 1482485618 07/05/2023 ajmeri ajmeri 0541004WL005050 00468 UBIN0569844 3192 12/05/2023 No Such Account
148 BH0541004_100623FTO_252526 0541004000NRG24060620230136221 2541270716 10/06/2023 Lalita Devi Lalita Devi 0541004WL0009536 00462 UCBA0002257 3192 14/06/2023 No Such Account
149 BH0541004_100623FTO_252526 0541004000NRG24060620230136224 2541270725 10/06/2023 CHANDRESH KUMAR CHANDRESH KUMAR 0541004WL0009538 00691 IPOS0000001 2736 14/06/2023 No Such Account
150 BH0541004_071023APB_FTO_592673 0541004000NRG24061020230288789 6934098699 07/10/2023 MD SANJAR AALAM MD SANJAR AALAM 0541004WL025816 00045 BARB0HARIAX 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0541004_061223FTO_711303 0541004000NRG24061220230318358 9908844405 06/12/2023 LARA KHATUN LARA KHATUN 0541004WL032133 00703 AIRP0000001 1140 01/02/2024 A/c Blocked or Frozen
152 BH0541004_061223FTO_712120 0541004000NRG24061220230318422 9908847243 06/12/2023 Israfil Israfil 0541004WL032158 00415 SBIN0006425 1368 01/02/2024 No Such Account
153 BH0541004_070224APB_FTO_838431 0541004000NRG24070220240411882 2143401619 07/02/2024 MITTHU PASWAN MITTHU PASWAN 0541004WL040034 00354 PUNB0387600 456 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0541004_070224APB_FTO_838465 0541004000NRG24070220240412434 2157732175 07/02/2024 ANJUM KHATUN ANJUM KHATUN 0541004WL040062 00045 BARB0FORBES 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0541004_070623APB_FTO_237090 0541004000NRG24070620230138768 2461755908 07/06/2023 ANITA DEVI ANITA DEVI 0541004WL009698 00048 BKID0004637 2964 12/06/2023 Aadhaar Number not Mapped to Account Number
156 BH0541004_090723FTO_393421 0541004000NRG24070720230234277 5082809309 09/07/2023 FUDAN HASDA FUDAN HASDA 0541004WL0014679 00078 CNRB0004567 3648 02/09/2023 Account closed
157 BH0541004_070823APB_FTO_471153 0541004000NRG24070820230263840 5741359747 07/08/2023 RESHAM DEVI RESHAM DEVI 0541004WL018588 00462 UCBA0002257 1596 19/09/2023 Aadhaar Number not Mapped to Account Number
158 BH0541004_070823FTO_470995 0541004000NRG24070820230263848 5741224110 07/08/2023 Futani Tatma Futani Tatma 0541004WL018590 00462 UCBA0002257 3192 19/09/2023 No Such Account
159 BH0541004_070823FTO_470995 0541004000NRG24070820230263849 5741224091 07/08/2023 Buchani devi Buchani devi 0541004WL018590 00462 UCBA0001661 3192 19/09/2023 No Such Account
160 BH0541004_070823FTO_470995 0541004000NRG24070820230263943 5741224092 07/08/2023 Manjula devi Manjula devi 0541004WL018597 00462 UCBA0001661 3192 19/09/2023 No Such Account
161 BH0541004_070823FTO_471802 0541004000NRG24070820230264066 5732054352 07/08/2023 CHHOTU KUMAR CHHOTU KUMAR 0541004WL018616 00089 CBIN0280069 2280 19/09/2023 Account closed
162 BH0541004_211123FTO_678044 0541004000NRG24071020230289035 2886431679 21/11/2023 Manjari Khatoon Manjari Khatoon 0541004WL0025916 00462 UCBA0001661 3192 12/04/2024 No Such Account
163 BH0541004_121023FTO_603921 0541004000NRG24071020230289036 6933973914 12/10/2023 ZARINA KHATOON ZARINA KHATOON 0541004WL0025917 00045 BARB0FORBES 2280 02/11/2023 A/c Blocked or Frozen
164 BH0541004_211123FTO_678045 0541004000NRG24071020230289038 2886431747 21/11/2023 Ranjana Devi Ranjana Devi 0541004WL0025918 00538 CBIN0R10001 1824 12/04/2024 No Such Account
165 BH0541004_121023FTO_603921 0541004000NRG24071020230289039 6933973936 12/10/2023 Umda Devi Umda Devi 0541004WL0025918 00415 SBIN0000077 2736 02/11/2023 Account closed
166 BH0541004_121023FTO_603921 0541004000NRG24071020230289041 6933973899 12/10/2023 ROZI KHAN ROZI KHAN 0541004WL0025918 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
167 BH0541004_121023FTO_603921 0541004000NRG24071020230289043 6933973928 12/10/2023 NASIM KHAN NASIM KHAN 0541004WL0025920 00415 SBIN0000077 3420 02/11/2023 No Such Account
168 BH0541004_211123FTO_678044 0541004000NRG24071020230289045 2886431684 21/11/2023 NASIM KHAN NASIM KHAN 0541004WL0025920 00415 SBIN0000077 2964 12/04/2024 No Such Account
169 BH0541004_211123FTO_678044 0541004000NRG24071020230289046 2886431683 21/11/2023 NASIM KHAN NASIM KHAN 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
170 BH0541004_211123FTO_678045 0541004000NRG24071020230289047 2886431753 21/11/2023 NASIM KHAN NASIM KHAN 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 No Such Account
171 BH0541004_121023FTO_603921 0541004000NRG24071020230289048 6933973947 12/10/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0025920 00462 UCBA0002257 3420 02/11/2023 No Such Account
172 BH0541004_211123FTO_678044 0541004000NRG24071020230289050 2886431680 21/11/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0025920 00462 UCBA0002257 3192 12/04/2024 No Such Account
173 BH0541004_211123FTO_678044 0541004000NRG24071020230289052 2886431663 21/11/2023 JARINA KHATUN JARINA KHATUN 0541004WL0025920 00415 SBIN0000077 2964 12/04/2024 No Such Account
174 BH0541004_211123FTO_678044 0541004000NRG24071020230289054 2886431670 21/11/2023 panna lal rishidev panna lal rishidev 0541004WL0025920 00415 SBIN0006425 2964 12/04/2024 No Such Account
175 BH0541004_211123FTO_678044 0541004000NRG24071020230289055 2886431671 21/11/2023 panna lal rishidev panna lal rishidev 0541004WL0025920 00415 SBIN0006425 3192 12/04/2024 No Such Account
176 BH0541004_211123FTO_678044 0541004000NRG24071020230289057 2886431681 21/11/2023 UMA DEVI. UMA DEVI. 0541004WL0025920 00462 UCBA0002257 3192 12/04/2024 No Such Account
177 BH0541004_211123FTO_678044 0541004000NRG24071020230289058 2886431682 21/11/2023 UMA DEVI. UMA DEVI. 0541004WL0025920 00462 UCBA0002257 3192 12/04/2024 No Such Account
178 BH0541004_211123FTO_678044 0541004000NRG24071020230289059 2886431686 21/11/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL0025920 00538 CBIN0R10001 2964 12/04/2024 No Such Account
179 BH0541004_211123FTO_678044 0541004000NRG24071020230289060 2886431685 21/11/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL0025920 00538 CBIN0R10001 684 12/04/2024 No Such Account
180 BH0541004_121023FTO_603921 0541004000NRG24071020230289061 6933973918 12/10/2023 RADHA DEVI RADHA DEVI 0541004WL0025920 00089 CBIN0280069 3420 02/11/2023 No Such Account
181 BH0541004_211123FTO_678045 0541004000NRG24071020230289063 2886431763 21/11/2023 ARUN MANDAL ARUN MANDAL 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 Account closed
182 BH0541004_211123FTO_678044 0541004000NRG24071020230289065 2886431666 21/11/2023 ARUN MANDAL ARUN MANDAL 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 Account closed
183 BH0541004_211123FTO_678044 0541004000NRG24071020230289066 2886431667 21/11/2023 ARUN MANDAL ARUN MANDAL 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 Account closed
184 BH0541004_211123FTO_678045 0541004000NRG24071020230289067 2886431739 21/11/2023 Nira Devi Nira Devi 0541004WL0025920 00045 BARB0FORBES 3192 12/04/2024 No Such Account
185 BH0541004_211123FTO_678045 0541004000NRG24071020230289068 2886431740 21/11/2023 Nira Devi Nira Devi 0541004WL0025920 00045 BARB0FORBES 1596 12/04/2024 No Such Account
186 BH0541004_211123FTO_678044 0541004000NRG24071020230289070 2886431647 21/11/2023 Nira Devi Nira Devi 0541004WL0025920 00045 BARB0FORBES 2964 12/04/2024 No Such Account
187 BH0541004_121023FTO_603921 0541004000NRG24071020230289071 6933973931 12/10/2023 Kanchan Devii Kanchan Devii 0541004WL0025920 00415 SBIN0000077 3420 02/11/2023 No Such Account
188 BH0541004_211123FTO_678044 0541004000NRG24071020230289074 2886431648 21/11/2023 ABID KHAN ABID KHAN 0541004WL0025920 00045 BARB0HARIAX 3192 12/04/2024 No Such Account
189 BH0541004_211123FTO_678044 0541004000NRG24071020230289075 2886431649 21/11/2023 ABID KHAN ABID KHAN 0541004WL0025920 00045 BARB0HARIAX 3192 12/04/2024 No Such Account
190 BH0541004_211123FTO_678045 0541004000NRG24071020230289076 2886431741 21/11/2023 ABID KHAN ABID KHAN 0541004WL0025920 00045 BARB0HARIAX 1596 12/04/2024 No Such Account
191 BH0541004_211123FTO_678044 0541004000NRG24071020230289077 2886431668 21/11/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0025920 00415 SBIN0006425 3192 12/04/2024 No Such Account
192 BH0541004_211123FTO_678044 0541004000NRG24071020230289078 2886431669 21/11/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0025920 00415 SBIN0006425 3192 12/04/2024 No Such Account
193 BH0541004_211123FTO_678045 0541004000NRG24071020230289079 2886431765 21/11/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0025920 00415 SBIN0006425 1596 12/04/2024 No Such Account
194 BH0541004_121023FTO_603921 0541004000NRG24071020230289081 6933973912 12/10/2023 mohd. israrul mohd. israrul 0541004WL0025920 00045 BARB0FORBES 3420 02/11/2023 A/c Blocked or Frozen
195 BH0541004_211123FTO_678044 0541004000NRG24071020230289083 2886431688 21/11/2023 mohd. israrul mohd. israrul 0541004WL0025920 00045 BARB0FORBES 3192 12/04/2024 No Such Account
196 BH0541004_211123FTO_678044 0541004000NRG24071020230289084 2886431687 21/11/2023 mohd. israrul mohd. israrul 0541004WL0025920 00045 BARB0FORBES 3192 12/04/2024 No Such Account
197 BH0541004_211123FTO_678044 0541004000NRG24071020230289086 2886431692 21/11/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0025920 00045 BARB0ARARIA 3192 12/04/2024 No Such Account
198 BH0541004_211123FTO_678044 0541004000NRG24071020230289087 2886431691 21/11/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0025920 00045 BARB0ARARIA 3192 12/04/2024 No Such Account
199 BH0541004_211123FTO_678045 0541004000NRG24071020230289088 2886431735 21/11/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0025920 00045 BARB0ARARIA 1596 12/04/2024 No Such Account
200 BH0541004_211123FTO_678044 0541004000NRG24071020230289090 2886431664 21/11/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
201 BH0541004_211123FTO_678044 0541004000NRG24071020230289091 2886431665 21/11/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
202 BH0541004_211123FTO_678045 0541004000NRG24071020230289092 2886431761 21/11/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 No Such Account
203 BH0541004_211123FTO_678044 0541004000NRG24071020230289094 2886431661 21/11/2023 ABDUL KHAN ABDUL KHAN 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
204 BH0541004_211123FTO_678044 0541004000NRG24071020230289095 2886431662 21/11/2023 ABDUL KHAN ABDUL KHAN 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
205 BH0541004_211123FTO_678045 0541004000NRG24071020230289096 2886431759 21/11/2023 ABDUL KHAN ABDUL KHAN 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 No Such Account
206 BH0541004_211123FTO_678045 0541004000NRG24071020230289097 2886431757 21/11/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 No Such Account
207 BH0541004_211123FTO_678044 0541004000NRG24071020230289099 2886431659 21/11/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
208 BH0541004_211123FTO_678044 0541004000NRG24071020230289100 2886431660 21/11/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
209 BH0541004_211123FTO_678044 0541004000NRG24071020230289102 2886431690 21/11/2023 REKHA DEVI REKHA DEVI 0541004WL0025920 00045 BARB0FORBES 2964 12/04/2024 No Such Account
210 BH0541004_211123FTO_678044 0541004000NRG24071020230289103 2886431689 21/11/2023 REKHA DEVI REKHA DEVI 0541004WL0025920 00045 BARB0FORBES 3192 12/04/2024 No Such Account
211 BH0541004_211123FTO_678045 0541004000NRG24071020230289104 2886431737 21/11/2023 REKHA DEVI REKHA DEVI 0541004WL0025920 00045 BARB0FORBES 1596 12/04/2024 No Such Account
212 BH0541004_211123FTO_678044 0541004000NRG24071020230289109 2886431643 21/11/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL0025920 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
213 BH0541004_211123FTO_678045 0541004000NRG24071020230289110 2886431733 21/11/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL0025920 00703 AIRP0000001 1596 12/04/2024 A/c Blocked or Frozen
214 BH0541004_211123FTO_678044 0541004000NRG24071020230289111 2886431657 21/11/2023 Sita Devi Sita Devi 0541004WL0025920 00415 SBIN0000077 2964 12/04/2024 No Such Account
215 BH0541004_211123FTO_678044 0541004000NRG24071020230289112 2886431658 21/11/2023 Sita Devi Sita Devi 0541004WL0025920 00415 SBIN0000077 3192 12/04/2024 No Such Account
216 BH0541004_211123FTO_678045 0541004000NRG24071020230289113 2886431755 21/11/2023 Sita Devi Sita Devi 0541004WL0025920 00415 SBIN0000077 1596 12/04/2024 No Such Account
217 BH0541004_211123FTO_678044 0541004000NRG24071020230289116 2886431674 21/11/2023 MIRA DEVI MIRA DEVI 0541004WL0025920 00468 UBIN0569844 2964 12/04/2024 No Such Account
218 BH0541004_211123FTO_678044 0541004000NRG24071020230289117 2886431675 21/11/2023 MIRA DEVI MIRA DEVI 0541004WL0025920 00468 UBIN0569844 3192 12/04/2024 No Such Account
219 BH0541004_211123FTO_678045 0541004000NRG24071020230289118 2886431770 21/11/2023 MIRA DEVI MIRA DEVI 0541004WL0025920 00468 UBIN0569844 1596 12/04/2024 No Such Account
220 BH0541004_121023FTO_603921 0541004000NRG24071020230289119 6933973929 12/10/2023 Sunita Sunita 0541004WL0025920 00415 SBIN0000077 3420 02/11/2023 No Such Account
221 BH0541004_211123FTO_678044 0541004000NRG24071020230289121 2886431656 21/11/2023 Sunita Sunita 0541004WL0025920 00415 SBIN0000077 2964 12/04/2024 No Such Account
222 BH0541004_211123FTO_678044 0541004000NRG24071020230289125 2886431673 21/11/2023 ABDUL AJIJ ABDUL AJIJ 0541004WL0025922 00415 SBIN0012648 3192 12/04/2024 No Such Account
223 BH0541004_121023FTO_603921 0541004000NRG24071020230289127 6933973913 12/10/2023 PARDEEP KUMAR RAJJAK PARDEEP KUMAR RAJJAK 0541004WL0025923 00045 BARB0FORBES 2736 02/11/2023 A/c Blocked or Frozen
224 BH0541004_211123FTO_678045 0541004000NRG24071020230289130 2886431768 21/11/2023 BACCHA DEVI BACCHA DEVI 0541004WL0025923 00415 SBIN0006425 2736 12/04/2024 No Such Account
225 BH0541004_121023FTO_603921 0541004000NRG24071020230289131 6933973944 12/10/2023 nuresha nuresha 0541004WL0025924 00462 UCBA0001661 2964 02/11/2023 No Such Account
226 BH0541004_121023FTO_603921 0541004000NRG24071020230289132 6933973945 12/10/2023 Nasiruddin Nasiruddin 0541004WL0025924 00462 UCBA0001661 2964 02/11/2023 No Such Account
227 BH0541004_121023FTO_603921 0541004000NRG24071020230289133 6933973946 12/10/2023 nuresha khatoon nuresha khatoon 0541004WL0025924 00462 UCBA0001661 2964 02/11/2023 No Such Account
228 BH0541004_211123FTO_678045 0541004000NRG24071020230289134 2886431773 21/11/2023 RANJAN DEVI RANJAN DEVI 0541004WL0025925 00354 PUNB0788600 1596 12/04/2024 No Such Account
229 BH0541004_071223APB_FTO_714559 0541004000NRG24071220230319500 9907491368 07/12/2023 JIVAN HASDA JIVAN HASDA 0541004WL032468 00462 UCBA0001661 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0541004_071223FTO_714722 0541004000NRG24071220230319984 9908846216 07/12/2023 janardan mandal janardan mandal 0541004WL032529 00703 AIRP0000001 1824 01/02/2024 A/c Blocked or Frozen
231 BH0541004_080124APB_FTO_789650 0541004000NRG24080120240353266 2135132253 08/01/2024 SANTI MURMU SANTI MURMU 0541004WL036426 00045 BARB0FORBES 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0541004_090224APB_FTO_842819 0541004000NRG24080220240416076 2147012452 09/02/2024 MANOJ KUMAR MANOJ KUMAR 0541004WL040163 00462 UCBA0001661 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0541004_080623FTO_242463 0541004000NRG24080620230142774 2543132121 08/06/2023 Kiran Kumari Kiran Kumari 0541004WL009932 00703 AIRP0000001 2508 14/06/2023 A/c Blocked or Frozen
234 BH0541004_080723FTO_385281 0541004000NRG24080720230237027 5080239578 08/07/2023 Md Mustak Md Mustak 0541004WL014792 00703 AIRP0000001 2280 02/09/2023 A/c Blocked or Frozen
235 BH0541004_080823FTO_474087 0541004000NRG24080820230264214 5741220803 08/08/2023 Sanjay Mandal Sanjay Mandal 0541004WL018633 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
236 BH0541004_080823FTO_474087 0541004000NRG24080820230264218 5741220804 08/08/2023 Rajdev Mandal Rajdev Mandal 0541004WL018633 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
237 BH0541004_080823FTO_474041 0541004000NRG24080820230264252 5732056251 08/08/2023 Kalpana Devi Kalpana Devi 0541004WL018637 00354 PUNB0387600 2964 19/09/2023 No Such Account
238 BH0541004_080823FTO_474041 0541004000NRG24080820230264261 5732056245 08/08/2023 Manjari Khatoon Manjari Khatoon 0541004WL018639 00462 UCBA0001661 3192 19/09/2023 No Such Account
239 BH0541004_080923APB_FTO_530279 0541004000NRG24080920230278598 5744977263 08/09/2023 SUMITA DEVI SUMITA DEVI 0541004WL022313 00048 BKID0004637 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0541004_080923FTO_530230 0541004000NRG24080920230278748 5741967568 08/09/2023 Rajesh Tatma Rajesh Tatma 0541004WL022346 00703 AIRP0000001 2964 19/09/2023 Account closed
241 BH0541004_080923APB_FTO_530234 0541004000NRG24080920230278778 5741984398 08/09/2023 BAMBAM KUMAR BAMBAM KUMAR 0541004WL022353 00048 BKID0004637 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0541004_150923FTO_545844 0541004000NRG24080920230278823 5809992094 15/09/2023 JARINA KHATUN JARINA KHATUN 0541004WL0022362 00415 SBIN0000077 3420 22/09/2023 No Such Account
243 BH0541004_150923FTO_545844 0541004000NRG24080920230278824 5809992097 15/09/2023 panna lal rishidev panna lal rishidev 0541004WL0022362 00415 SBIN0006425 3192 22/09/2023 No Such Account
244 BH0541004_150923FTO_545844 0541004000NRG24080920230278825 5809992083 15/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL0022362 00045 BARB0HARIAX 3420 22/09/2023 A/c Blocked or Frozen
245 BH0541004_150923FTO_545844 0541004000NRG24080920230278826 5809992082 15/09/2023 Nira Devi Nira Devi 0541004WL0022362 00045 BARB0FORBES 3192 22/09/2023 A/c Blocked or Frozen
246 BH0541004_150923FTO_545844 0541004000NRG24080920230278827 5809992084 15/09/2023 ABID KHAN ABID KHAN 0541004WL0022362 00045 BARB0HARIAX 3420 22/09/2023 A/c Blocked or Frozen
247 BH0541004_150923FTO_545844 0541004000NRG24080920230278828 5809992096 15/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0022362 00415 SBIN0006425 3420 22/09/2023 No Such Account
248 BH0541004_150923FTO_545844 0541004000NRG24080920230278829 5809992085 15/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0022362 00045 BARB0HARIAX 3420 22/09/2023 A/c Blocked or Frozen
249 BH0541004_150923FTO_545844 0541004000NRG24080920230278830 5809992095 15/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0022362 00415 SBIN0006425 3420 22/09/2023 No Such Account
250 BH0541004_150923FTO_545844 0541004000NRG24080920230278833 5809992079 15/09/2023 UMALAL UMALAL 0541004WL0022363 00703 AIRP0000001 2964 22/09/2023 A/c Blocked or Frozen
251 BH0541004_150923FTO_545844 0541004000NRG24080920230278834 5809992077 15/09/2023 lalita devi lalita devi 0541004WL0022363 00703 AIRP0000001 2964 22/09/2023 A/c Blocked or Frozen
252 BH0541004_100124APB_FTO_793536 0541004000NRG24090120240357396 2129855965 10/01/2024 md. Kabir md. Kabir 0541004WL036606 00415 SBIN0008561 2052 25/03/2024 Account closed
253 BH0541004_200224APB_FTO_861843 0541004000NRG24090220240417739 2886906333 20/02/2024 CHANDRA PRAKASH MANDAL CHANDRA PRAKASH MANDAL 0541004WL040212 00415 SBIN0018031 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0541004_090224APB_FTO_843044 0541004000NRG24090220240418483 2151311555 09/02/2024 RINKU DEVI RINKU DEVI 0541004WL040262 00415 SBIN0015926 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0541004_090224APB_FTO_843044 0541004000NRG24090220240418494 2151311541 09/02/2024 LAXMI DEVI LAXMI DEVI 0541004WL040262 00415 SBIN0015926 2052 25/03/2024 A/c Blocked or Frozen
256 BH0541004_110324APB_FTO_907231 0541004000NRG24090320240480287 3042034194 11/03/2024 Meera Devi Meera Devi 0541004WL043586 00354 PUNB0387600 2508 16/04/2024 A/c Blocked or Frozen
257 BH0541004_090523APB_FTO_123717 0541004000NRG24090520230069636 1637379458 09/05/2023 Komal Kumari Komal Kumari 0541004WL005273 00462 UCBA0001661 1368 17/05/2023 A/c Blocked or Frozen
258 BH0541004_090523APB_FTO_124684 0541004000NRG24090520230070608 1637460321 09/05/2023 ABHINASH KUMAR ABHINASH KUMAR 0541004WL005302 00078 CNRB0004567 2964 17/05/2023 Account closed
259 BH0541004_090523FTO_124666 0541004000NRG24090520230070615 1636698868 09/05/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL005302 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
260 BH0541004_090523APB_FTO_125337 0541004000NRG24090520230072348 1632502605 09/05/2023 sabina khatun sabina khatun 0541004WL005377 00703 AIRP0000001 2052 17/05/2023 A/c Blocked or Frozen
261 BH0541004_090523FTO_125376 0541004000NRG24090520230072635 1636696412 09/05/2023 Sunita Devi Sunita Devi 0541004WL005387 00089 CBIN0280069 1140 17/05/2023 Account closed
262 BH0541004_090623FTO_247066 0541004000NRG24090620230145368 2541252607 09/06/2023 Prabhu Chouhan Prabhu Chouhan 0541004WL010075 00048 BKID0004637 3192 14/06/2023 No Such Account
263 BH0541004_091123APB_FTO_659323 0541004000NRG24091120230302649 8991485194 09/11/2023 akram khan akram khan 0541004WL029517 00354 PUNB0387600 1140 01/01/2024 Account closed
264 BH0541004_101123APB_FTO_660892 0541004000NRG24091120230302685 8991541169 10/11/2023 MD SANJAR AALAM MD SANJAR AALAM 0541004WL029545 00045 BARB0HARIAX 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0541004_091223APB_FTO_720653 0541004000NRG24091220230321012 9909513145 09/12/2023 SANTI MURMU SANTI MURMU 0541004WL032702 00045 BARB0FORBES 684 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0541004_091223APB_FTO_720115 0541004000NRG24091220230321015 9909505524 09/12/2023 GULAFSAN PARWEEN GULAFSAN PARWEEN 0541004WL032703 00415 SBIN0000077 2280 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0541004_100124APB_FTO_793546 0541004000NRG24100120240358284 2129845131 10/01/2024 RINKU DEVI RINKU DEVI 0541004WL036631 00415 SBIN0015926 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0541004_110124APB_FTO_795456 0541004000NRG24100120240358448 2135012455 11/01/2024 DINESH MANDAL DINESH MANDAL 0541004WL036640 00354 PUNB0387600 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0541004_110124APB_FTO_795298 0541004000NRG24100120240359883 2134659984 11/01/2024 Abhishek Kumar Abhishek Kumar 0541004WL036696 00177 IOBA0003399 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0541004_200224APB_FTO_862500 0541004000NRG24100220240420831 2887319999 20/02/2024 SABRUN KHATUN SABRUN KHATUN 0541004WL040312 00662 BDBL0001395 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
271 BH0541004_100523FTO_129959 0541004000NRG24100520230077237 1636796094 10/05/2023 SAKALDEV MANDAL SAKALDEV MANDAL 0541004WL005567 00538 CBIN0R10001 2280 17/05/2023 No Such Account
272 BH0541004_100523FTO_129959 0541004000NRG24100520230077264 1636796085 10/05/2023 DOMNI DEVI DOMNI DEVI 0541004WL005567 00045 BARB0FORBES 2280 17/05/2023 Account closed
273 BH0541004_100523FTO_129959 0541004000NRG24100520230077266 1636796093 10/05/2023 HIRA DEVI HIRA DEVI 0541004WL005567 00538 CBIN0R10001 2280 17/05/2023 No Such Account
274 BH0541004_100623APB_FTO_251720 0541004000NRG24100620230148473 2541399664 10/06/2023 radha devi radha devi 0541004WL010228 00538 CBIN0R10001 2964 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BH0541004_100723APB_FTO_399811 0541004000NRG24100720230237754 5083311020 10/07/2023 MAMTA DEVI MAMTA DEVI 0541004WL014873 00691 IPOS0000001 2508 02/09/2023 A/c Blocked or Frozen
276 BH0541004_110823APB_FTO_480277 0541004000NRG24100820230264984 5774359904 11/08/2023 PUTLI DEVI PUTLI DEVI 0541004WL018797 00045 BARB0FORBES 1824 20/09/2023 A/c Blocked or Frozen
277 BH0541004_110823FTO_480270 0541004000NRG24100820230264987 5774957600 11/08/2023 MD FAKRUDDIN MD FAKRUDDIN 0541004WL018799 00538 CBIN0R10001 1824 20/09/2023 No Such Account
278 BH0541004_110823FTO_480670 0541004000NRG24100820230265077 5774957115 11/08/2023 ARUN MANDAL ARUN MANDAL 0541004WL018810 00045 BARB0HARIAX 3192 20/09/2023 A/c Blocked or Frozen
279 BH0541004_110823FTO_480670 0541004000NRG24100820230265079 5774957158 11/08/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL018810 00415 SBIN0006425 3192 20/09/2023 No Such Account
280 BH0541004_110823FTO_480670 0541004000NRG24100820230265081 5774957117 11/08/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL018810 00045 BARB0HARIAX 3192 20/09/2023 A/c Blocked or Frozen
281 BH0541004_110823FTO_480670 0541004000NRG24100820230265083 5774957116 11/08/2023 ABID KHAN ABID KHAN 0541004WL018811 00045 BARB0HARIAX 3192 20/09/2023 A/c Blocked or Frozen
282 BH0541004_110823FTO_480670 0541004000NRG24100820230265084 5774957103 11/08/2023 mohd. israrul mohd. israrul 0541004WL018811 00045 BARB0FORBES 3192 20/09/2023 A/c Blocked or Frozen
283 BH0541004_110823FTO_480670 0541004000NRG24100820230265085 5774957157 11/08/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL018811 00415 SBIN0006425 3192 20/09/2023 No Such Account
284 BH0541004_110823FTO_480670 0541004000NRG24100820230265087 5774957141 11/08/2023 ABDUL KHAN ABDUL KHAN 0541004WL018811 00415 SBIN0000077 3192 20/09/2023 No Such Account
285 BH0541004_110823FTO_480670 0541004000NRG24100820230265089 5774957167 11/08/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL018812 00462 UCBA0002257 3192 20/09/2023 No Such Account
286 BH0541004_110823FTO_480670 0541004000NRG24100820230265093 5774957140 11/08/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL018812 00415 SBIN0000077 3192 20/09/2023 No Such Account
287 BH0541004_110823FTO_480670 0541004000NRG24100820230265096 5774957169 11/08/2023 UMA DEVI. UMA DEVI. 0541004WL018813 00462 UCBA0002257 3192 20/09/2023 No Such Account
288 BH0541004_110823FTO_480670 0541004000NRG24100820230265173 5774957126 11/08/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL018815 00538 CBIN0R10001 2964 20/09/2023 No Such Account
289 BH0541004_110823FTO_480670 0541004000NRG24100820230265178 5774957159 11/08/2023 panna lal rishidev panna lal rishidev 0541004WL018816 00415 SBIN0006425 2964 20/09/2023 No Such Account
290 BH0541004_110823FTO_480670 0541004000NRG24100820230265188 5774957139 11/08/2023 suryanand Mandal suryanand Mandal 0541004WL018817 00415 SBIN0000077 2964 20/09/2023 No Such Account
291 BH0541004_110823FTO_480670 0541004000NRG24100820230265190 5774957168 11/08/2023 REKHA DEVI REKHA DEVI 0541004WL018817 00462 UCBA0002257 2964 20/09/2023 No Such Account
292 BH0541004_110823FTO_480670 0541004000NRG24100820230265192 5774957137 11/08/2023 Sita Devi Sita Devi 0541004WL018817 00415 SBIN0000077 2964 20/09/2023 No Such Account
293 BH0541004_110823FTO_480670 0541004000NRG24100820230265193 5774957135 11/08/2023 NASIM KHAN NASIM KHAN 0541004WL018818 00415 SBIN0000077 2964 20/09/2023 No Such Account
294 BH0541004_110823FTO_480670 0541004000NRG24100820230265205 5774957161 11/08/2023 MIRA DEVI MIRA DEVI 0541004WL018819 00468 UBIN0569844 2964 20/09/2023 No Such Account
295 BH0541004_110823FTO_480670 0541004000NRG24100820230265210 5774957102 11/08/2023 REKHA DEVI REKHA DEVI 0541004WL018820 00045 BARB0FORBES 2964 20/09/2023 A/c Blocked or Frozen
296 BH0541004_110823FTO_480670 0541004000NRG24100820230265212 5774957138 11/08/2023 Gulashan Nisha Gulashan Nisha 0541004WL018821 00415 SBIN0000077 2964 20/09/2023 No Such Account
297 BH0541004_110823FTO_480670 0541004000NRG24100820230265235 5774957142 11/08/2023 JARINA KHATUN JARINA KHATUN 0541004WL018825 00415 SBIN0000077 2964 20/09/2023 No Such Account
298 BH0541004_110823FTO_480670 0541004000NRG24100820230265236 5774957114 11/08/2023 Nira Devi Nira Devi 0541004WL018825 00045 BARB0FORBES 2964 20/09/2023 A/c Blocked or Frozen
299 BH0541004_110823FTO_480670 0541004000NRG24100820230265239 5774957136 11/08/2023 Sunita Sunita 0541004WL018825 00415 SBIN0000077 2964 20/09/2023 No Such Account
300 BH0541004_101023APB_FTO_599560 0541004000NRG24101020230289921 6934121971 10/10/2023 SUMITA DEVI SUMITA DEVI 0541004WL026168 00048 BKID0004637 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BH0541004_110324APB_FTO_906860 0541004000NRG24110320240483634 3039829170 11/03/2024 JAINUL ABEDIN JAINUL ABEDIN 0541004WL043704 00078 CNRB0004569 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0541004_110324APB_FTO_907290 0541004000NRG24110320240484791 3041903058 11/03/2024 RAJRESH KUMAR YADAV RAJRESH KUMAR YADAV 0541004WL043736 00152 HDFC0002171 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0541004_110324APB_FTO_907304 0541004000NRG24110320240485041 3041902853 11/03/2024 MD SADAR ALI MD SADAR ALI 0541004WL043742 00045 BARB0HARIAX 2052 16/04/2024 Account closed
304 BH0541004_110324APB_FTO_907246 0541004000NRG24110320240485257 3042034328 11/03/2024 SANJIDA BEGAM SANJIDA BEGAM 0541004WL043747 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0541004_120723APB_FTO_408059 0541004000NRG24110720230239108 5083278192 12/07/2023 MD MUBARAK MD MUBARAK 0541004WL014969 00177 IOBA0003399 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BH0541004_120124APB_FTO_797172 0541004000NRG24120120240362972 2139335043 12/01/2024 NURESA NURESA 0541004WL036801 00415 SBIN0018031 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0541004_120124APB_FTO_797172 0541004000NRG24120120240362998 2139335039 12/01/2024 RINA DEVI RINA DEVI 0541004WL036801 00415 SBIN0000077 2736 25/03/2024 A/c Blocked or Frozen
308 BH0541004_200224APB_FTO_861954 0541004000NRG24120220240421892 2887528506 20/02/2024 Shambhu Roy Shambhu Roy 0541004WL040345 00691 IPOS0000001 2052 12/04/2024 Account closed
309 BH0541004_200224APB_FTO_862510 0541004000NRG24120220240422120 2887327661 20/02/2024 RAJRESH KUMAR YADAV RAJRESH KUMAR YADAV 0541004WL040364 00152 HDFC0002171 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BH0541004_200224APB_FTO_861747 0541004000NRG24120220240422650 2887318717 20/02/2024 Abhishek Kumar Abhishek Kumar 0541004WL040389 00177 IOBA0003399 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BH0541004_140324APB_FTO_914942 0541004000NRG24120320240486564 3042068277 14/03/2024 SONU KUMAR SONU KUMAR 0541004WL043843 00045 BARB0BISTOR 2736 16/04/2024 Participant not mapped to the product
312 BH0541004_120623FTO_256930 0541004000NRG24120620230150854 2567847798 12/06/2023 REETA DEVI REETA DEVI 0541004WL010328 00415 SBIN0006425 3192 15/06/2023 No Such Account
313 BH0541004_120623FTO_256930 0541004000NRG24120620230150856 2567847799 12/06/2023 BALRAM MANDAL BALRAM MANDAL 0541004WL010329 00462 UCBA0001661 3192 15/06/2023 No Such Account
314 BH0541004_120623APB_FTO_256932 0541004000NRG24120620230150926 2566423615 12/06/2023 VAIBHYANATH MANDAL VAIBHYANATH MANDAL 0541004WL010333 00354 PUNB0387600 3420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BH0541004_120723APB_FTO_408112 0541004000NRG24120720230240221 5083280274 12/07/2023 MD KASHIM MD KASHIM 0541004WL015065 00462 UCBA0001661 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BH0541004_120723APB_FTO_408079 0541004000NRG24120720230240637 5083274094 12/07/2023 HEMA DEVI HEMA DEVI 0541004WL015089 00354 PUNB0387600 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BH0541004_140723FTO_415979 0541004000NRG24120720230240915 5742251524 14/07/2023 ROZI KHAN ROZI KHAN 0541004WL015095 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
318 BH0541004_121023APB_FTO_603863 0541004000NRG24121020230290422 6937187302 12/10/2023 radha devi radha devi 0541004WL026339 00538 CBIN0R10001 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BH0541004_121023FTO_603857 0541004000NRG24121020230290432 6933976262 12/10/2023 BACCHA DEVI BACCHA DEVI 0541004WL026343 00415 SBIN0006425 3192 02/11/2023 No Such Account
320 BH0541004_131223FTO_729506 0541004000NRG24121220230322652 9908854700 13/12/2023 Marangmay Devi Marangmay Devi 0541004WL032893 00703 AIRP0000001 2280 01/02/2024 A/c Blocked or Frozen
321 BH0541004_130124APB_FTO_798829 0541004000NRG24130120240364047 2143384422 13/01/2024 SANJIDA BEGAM SANJIDA BEGAM 0541004WL036877 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BH0541004_240623FTO_312583 0541004000NRG24130620230153120 2861025081 24/06/2023 Vinod Mandal Vinod Mandal 0541004WL0010429 00538 CBIN0R10001 3192 30/06/2023 No Such Account
323 BH0541004_240623FTO_312583 0541004000NRG24130620230153121 2861025089 24/06/2023 REETA DEVI REETA DEVI 0541004WL0010429 00415 SBIN0006425 3192 30/06/2023 No Such Account
324 BH0541004_240623FTO_312583 0541004000NRG24130620230153122 2861025092 24/06/2023 BALRAM MANDAL BALRAM MANDAL 0541004WL0010429 00462 UCBA0001661 3192 30/06/2023 No Such Account
325 BH0541004_130723APB_FTO_411537 0541004000NRG24130720230242206 5079821503 13/07/2023 NASRA PRAVIN NASRA PRAVIN 0541004WL015182 00045 BARB0HARIAX 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BH0541004_130723FTO_411531 0541004000NRG24130720230242227 5080251357 13/07/2023 Nargeesh Nargeesh 0541004WL015182 00462 UCBA0001661 2052 02/09/2023 A/c Blocked or Frozen
327 BH0541004_150923FTO_545844 0541004000NRG24130920230279848 5809992099 15/09/2023 Nargeesh Nargeesh 0541004WL0022616 00462 UCBA0001661 2052 22/09/2023 A/c Blocked or Frozen
328 BH0541004_150923FTO_545844 0541004000NRG24130920230279850 5809992093 15/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL0022617 00415 SBIN0000077 3420 22/09/2023 No Such Account
329 BH0541004_150923FTO_545844 0541004000NRG24130920230279851 5809992092 15/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0022617 00415 SBIN0000077 3420 22/09/2023 No Such Account
330 BH0541004_150923FTO_545844 0541004000NRG24130920230279853 5809992081 15/09/2023 REKHA DEVI REKHA DEVI 0541004WL0022617 00045 BARB0FORBES 3420 22/09/2023 A/c Blocked or Frozen
331 BH0541004_150923FTO_545844 0541004000NRG24130920230279854 5809992101 15/09/2023 REKHA DEVI REKHA DEVI 0541004WL0022617 00462 UCBA0002257 3192 22/09/2023 No Such Account
332 BH0541004_150923FTO_545844 0541004000NRG24130920230279855 5809992091 15/09/2023 Sita Devi Sita Devi 0541004WL0022617 00415 SBIN0000077 3420 22/09/2023 No Such Account
333 BH0541004_150923FTO_545844 0541004000NRG24130920230279856 5809992098 15/09/2023 MIRA DEVI MIRA DEVI 0541004WL0022617 00468 UBIN0569844 3420 22/09/2023 No Such Account
334 BH0541004_150923FTO_545820 0541004000NRG24130920230280106 5810327314 15/09/2023 RANJIT KUMAR RANJIT KUMAR 0541004WL022693 00462 UCBA0001661 1824 22/09/2023 No Such Account
335 BH0541004_131223FTO_729589 0541004000NRG24131220230323432 9908856249 13/12/2023 Punam Devi Punam Devi 0541004WL032976 00703 AIRP0000001 2508 01/02/2024 Account closed
336 BH0541004_140623APB_FTO_264770 0541004000NRG24140620230156210 2622419467 14/06/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL010570 00415 SBIN0000077 1368 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BH0541004_140723FTO_415967 0541004000NRG24140720230242703 5742875275 14/07/2023 Umda Devi Umda Devi 0541004WL015227 00415 SBIN0000077 2736 19/09/2023 Account closed
338 BH0541004_150923FTO_545807 0541004000NRG24140920230280409 5810327215 15/09/2023 Israfil Israfil 0541004WL022788 00415 SBIN0006425 2508 22/09/2023 No Such Account
339 BH0541004_150923FTO_545844 0541004000NRG24140920230280518 5809992089 15/09/2023 FUDAN HASDA FUDAN HASDA 0541004WL0022841 00078 CNRB0004567 3648 22/09/2023 Account closed
340 BH0541004_150923FTO_545844 0541004000NRG24140920230280519 5809992076 15/09/2023 Md Mustak Md Mustak 0541004WL0022842 00703 AIRP0000001 2280 22/09/2023 A/c Blocked or Frozen
341 BH0541004_150923FTO_545844 0541004000NRG24140920230280520 5809992078 15/09/2023 Rubi Devi Rubi Devi 0541004WL0022842 00703 AIRP0000001 2736 22/09/2023 A/c Blocked or Frozen
342 BH0541004_141023FTO_607298 0541004000NRG24141020230291145 6937082748 14/10/2023 Vimla Devi Vimla Devi 0541004WL026627 00703 AIRP0000001 1596 02/11/2023 A/c Blocked or Frozen
343 BH0541004_211123FTO_678054 0541004000NRG24141120230304093 8995628776 21/11/2023 BIMLA DEVI BIMLA DEVI 0541004WL0029857 00045 BARB0FORBES 1824 01/01/2024 Account closed
344 BH0541004_150124APB_FTO_800939 0541004000NRG24150120240366797 2135534927 15/01/2024 RAHINA KHATUN RAHINA KHATUN 0541004WL037011 00415 SBIN0006425 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BH0541004_200224APB_FTO_862198 0541004000NRG24150220240427250 2887525259 20/02/2024 RINA DEVI RINA DEVI 0541004WL040643 00415 SBIN0000077 2736 12/04/2024 A/c Blocked or Frozen
346 BH0541004_200224APB_FTO_862198 0541004000NRG24150220240427296 2887525208 20/02/2024 SONU KUMAR SONU KUMAR 0541004WL040644 00045 BARB0BISTOR 2736 12/04/2024 Participant not mapped to the product
347 BH0541004_150324APB_FTO_918742 0541004000NRG24150320240494841 3404007308 15/03/2024 Birendra thakur Birendra thakur 0541004WL044174 00048 BKID0004637 1368 30/04/2024 A/c Blocked or Frozen
348 BH0541004_160523FTO_149061 0541004000NRG24150520230086750 1752637250 16/05/2023 BETAKA MURMU BETAKA MURMU 0541004WL006185 00354 PUNB0387600 2052 20/05/2023 No Such Account
349 BH0541004_150623APB_FTO_269304 0541004000NRG24150620230159282 2813809112 15/06/2023 SERA KHATUN SERA KHATUN 0541004WL010752 00045 BARB0FORBES 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
350 BH0541004_150723APB_FTO_419902 0541004000NRG24150720230243527 5743122418 15/07/2023 RUBI DEVI RUBI DEVI 0541004WL015319 00176 IDIB000A178 912 19/09/2023 A/c Blocked or Frozen
351 BH0541004_150723FTO_419919 0541004000NRG24150720230244191 5742250715 15/07/2023 CHHOTU KUMAR CHHOTU KUMAR 0541004WL015340 00089 CBIN0280069 2508 19/09/2023 Account closed
352 BH0541004_150923FTO_546620 0541004000NRG24150920230280593 5809990737 15/09/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL022863 00415 SBIN0006425 3192 22/09/2023 Account closed
353 BH0541004_161223APB_FTO_737160 0541004000NRG24151220230325215 9909354569 16/12/2023 JOHRA KHATOON JOHRA KHATOON 0541004WL033212 00703 AIRP0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BH0541004_161223APB_FTO_737160 0541004000NRG24151220230325216 9909354570 16/12/2023 JOHRA KHATOON JOHRA KHATOON 0541004WL033212 00703 AIRP0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BH0541004_161223FTO_737332 0541004000NRG24151220230325247 9906574488 16/12/2023 voni devi voni devi 0541004WL033222 00462 UCBA0002257 3192 01/02/2024 Account closed
356 BH0541004_151223APB_FTO_734985 0541004000NRG24151220230325424 9909531564 15/12/2023 SANTOSH SAH SANTOSH SAH 0541004WL033231 00354 PUNB0387600 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BH0541004_170124APB_FTO_803487 0541004000NRG24160120240367592 2134229480 17/01/2024 Anita Devi Anita Devi 0541004WL037110 00354 PUNB0788600 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BH0541004_160523FTO_149134 0541004000NRG24160520230088202 1752637883 16/05/2023 CHANDRESH KUMAR CHANDRESH KUMAR 0541004WL006306 00691 IPOS0000001 2736 20/05/2023 No Such Account
359 BH0541004_160523FTO_149094 0541004000NRG24160520230089113 1752635837 16/05/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL006391 00415 SBIN0006425 3192 20/05/2023 No Such Account
360 BH0541004_160523FTO_149535 0541004000NRG24160520230089501 1752637903 16/05/2023 Kiray Rishidev Kiray Rishidev 0541004WL006405 00415 SBIN0001739 2280 20/05/2023 Account closed
361 BH0541004_160623APB_FTO_273498 0541004000NRG24160620230160653 2813987584 16/06/2023 Renu devi Renu devi 0541004WL010830 00048 BKID0004637 684 27/06/2023 A/c Blocked or Frozen
362 BH0541004_160623FTO_273482 0541004000NRG24160620230161261 2813699831 16/06/2023 ANITA ANITA 0541004WL010847 00415 SBIN0000077 3192 27/06/2023 No Such Account
363 BH0541004_160623APB_FTO_273707 0541004000NRG24160620230161999 2813522474 16/06/2023 ARJUN KUMAR MANDAL ARJUN KUMAR MANDAL 0541004WL010867 00354 PUNB0387600 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BH0541004_160923FTO_548475 0541004000NRG24160920230280749 5874616035 16/09/2023 Khushbu Kumari Khushbu Kumari 0541004WL0022924 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
365 BH0541004_160923FTO_548475 0541004000NRG24160920230280750 5874616034 16/09/2023 Khushbu Kumari Khushbu Kumari 0541004WL0022924 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
366 BH0541004_160923FTO_548475 0541004000NRG24160920230280751 5874616033 16/09/2023 Kiran Kumari Kiran Kumari 0541004WL0022924 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
367 BH0541004_160923FTO_548475 0541004000NRG24160920230280752 5874616032 16/09/2023 Kiran Kumari Kiran Kumari 0541004WL0022924 00703 AIRP0000001 2508 26/09/2023 A/c Blocked or Frozen
368 BH0541004_160923FTO_548475 0541004000NRG24160920230280756 5874616036 16/09/2023 ARJUN KUMAR MANDAL ARJUN KUMAR MANDAL 0541004WL0022925 00703 AIRP0000001 2736 26/09/2023 A/c Blocked or Frozen
369 BH0541004_161023FTO_609656 0541004000NRG24161020230291451 6933996776 16/10/2023 Balram Mandal Balram Mandal 0541004WL026757 00354 PUNB0387600 3192 02/11/2023 No Such Account
370 BH0541004_171123APB_FTO_673597 0541004000NRG24161120230304720 8990421962 17/11/2023 SAZRA KHATOON SAZRA KHATOON 0541004WL029989 00415 SBIN0000077 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BH0541004_161223APB_FTO_737336 0541004000NRG24161220230325660 9907309462 16/12/2023 KARI DEVI KARI DEVI 0541004WL033264 00048 BKID0004637 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BH0541004_161223APB_FTO_737386 0541004000NRG24161220230326519 9907303784 16/12/2023 MD SANJAR AALAM MD SANJAR AALAM 0541004WL033415 00045 BARB0HARIAX 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 BH0541004_161223FTO_737379 0541004000NRG24161220230326532 9906575397 16/12/2023 kumod Mandal kumod Mandal 0541004WL033422 00703 AIRP0000001 1824 01/02/2024 A/c Blocked or Frozen
374 BH0541004_170124APB_FTO_803522 0541004000NRG24170120240370618 2130566583 17/01/2024 ANJUM KHATUN ANJUM KHATUN 0541004WL037232 00045 BARB0FORBES 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BH0541004_200224APB_FTO_862094 0541004000NRG24170220240434757 2887527071 20/02/2024 Rupen sardar Rupen sardar 0541004WL040941 00703 AIRP0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BH0541004_200224APB_FTO_862094 0541004000NRG24170220240434790 2887527066 20/02/2024 SANDEEP SARDAR SANDEEP SARDAR 0541004WL040941 00048 BKID0004637 2052 12/04/2024 Participant not mapped to the product
377 BH0541004_200224APB_FTO_862094 0541004000NRG24170220240434794 2887527051 20/02/2024 NITU SARDAR NITU SARDAR 0541004WL040941 00354 PUNB0387600 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BH0541004_170523APB_FTO_152315 0541004000NRG24170520230090183 1753513215 17/05/2023 MAYLU KHATOON MAYLU KHATOON 0541004WL006491 00354 PUNB0387600 3192 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BH0541004_170523APB_FTO_152315 0541004000NRG24170520230090283 1753513110 17/05/2023 NILAM DEVI NILAM DEVI 0541004WL006522 00538 CBIN0R10001 912 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BH0541004_170523FTO_152546 0541004000NRG24170520230091564 1752639985 17/05/2023 LALIT KUMAR LALIT KUMAR 0541004WL006608 00354 PUNB0387600 2736 20/05/2023 Account closed
381 BH0541004_190623APB_FTO_283933 0541004000NRG24170620230164923 2813816441 19/06/2023 UMESH YADAV UMESH YADAV 0541004WL010963 00415 SBIN0000077 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BH0541004_170723FTO_423889 0541004000NRG24170720230245053 5744820946 17/07/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL015427 00415 SBIN0006425 3192 19/09/2023 Account closed
383 BH0541004_170723FTO_423889 0541004000NRG24170720230245310 5744820920 17/07/2023 ARUN MANDAL ARUN MANDAL 0541004WL015472 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
384 BH0541004_170723FTO_423889 0541004000NRG24170720230245312 5744820940 17/07/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL015472 00415 SBIN0000077 3192 19/09/2023 No Such Account
385 BH0541004_170723FTO_423889 0541004000NRG24170720230245314 5744820922 17/07/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL015472 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
386 BH0541004_170723FTO_423889 0541004000NRG24170720230245317 5744820921 17/07/2023 ABID KHAN ABID KHAN 0541004WL015474 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
387 BH0541004_170723FTO_423889 0541004000NRG24170720230245318 5744820923 17/07/2023 mohd. israrul mohd. israrul 0541004WL015474 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
388 BH0541004_170723FTO_423889 0541004000NRG24170720230245319 5744820939 17/07/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL015474 00415 SBIN0000077 3192 19/09/2023 No Such Account
389 BH0541004_170723FTO_423889 0541004000NRG24170720230245321 5744820942 17/07/2023 ABDUL KHAN ABDUL KHAN 0541004WL015474 00415 SBIN0000077 3192 19/09/2023 No Such Account
390 BH0541004_170723FTO_423889 0541004000NRG24170720230245323 5744820953 17/07/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL015475 00462 UCBA0002257 3192 19/09/2023 No Such Account
391 BH0541004_170723FTO_423889 0541004000NRG24170720230245326 5744820941 17/07/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL015475 00415 SBIN0000077 3192 19/09/2023 No Such Account
392 BH0541004_170723FTO_423889 0541004000NRG24170720230245350 5744820959 17/07/2023 UMA DEVI. UMA DEVI. 0541004WL015482 00462 UCBA0002257 3192 19/09/2023 No Such Account
393 BH0541004_170723FTO_423889 0541004000NRG24170720230245354 5744820950 17/07/2023 MIRA DEVI MIRA DEVI 0541004WL015482 00468 UBIN0569844 3192 19/09/2023 No Such Account
394 BH0541004_170723FTO_423889 0541004000NRG24170720230245363 5744820943 17/07/2023 JARINA KHATUN JARINA KHATUN 0541004WL015484 00415 SBIN0000077 3192 19/09/2023 No Such Account
395 BH0541004_170823FTO_490556 0541004000NRG24170820230267992 5741956118 17/08/2023 PARDEEP KUMAR YADAV PARDEEP KUMAR YADAV 0541004WL019555 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
396 BH0541004_171123FTO_673688 0541004000NRG24171120230305831 9010626207 17/11/2023 SULEKHA DEVI SULEKHA DEVI 0541004WL030147 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
397 BH0541004_171123FTO_673632 0541004000NRG24171120230306832 9010624715 17/11/2023 Punam Devi Punam Devi 0541004WL030299 00703 AIRP0000001 3192 01/01/2024 Account closed
398 BH0541004_180423APB_FTO_42150 0541004000NRG24180420230003076 1436786910 18/04/2023 SAZRA KHATOON SAZRA KHATOON 0541004WL000660 00462 UCBA0001661 1596 11/05/2023 Account closed
399 BH0541004_180423FTO_42192 0541004000NRG24180420230003297 1436416001 18/04/2023 Momahad Hefaz Momahad Hefaz 0541004WL000680 00089 CBIN0280069 1368 11/05/2023 Account closed
400 BH0541004_100623FTO_252526 0541004000NRG24180520230093242 2541270722 10/06/2023 Kiray Rishidev Kiray Rishidev 0541004WL0006707 00415 SBIN0001739 228 14/06/2023 Account closed
401 BH0541004_100623FTO_252526 0541004000NRG24180520230093251 2541270711 10/06/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL0006708 00415 SBIN0006425 3192 14/06/2023 No Such Account
402 BH0541004_180523FTO_156358 0541004000NRG24180520230094083 1820622508 18/05/2023 Murshida Murshida 0541004WL006774 00415 SBIN0000077 2736 24/05/2023 No Such Account
403 BH0541004_180723APB_FTO_426255 0541004000NRG24180720230246215 5741632490 18/07/2023 MAYLU KHATOON MAYLU KHATOON 0541004WL015582 00354 PUNB0387600 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BH0541004_180723FTO_426253 0541004000NRG24180720230246978 5741210663 18/07/2023 BACCHA DEVI BACCHA DEVI 0541004WL015652 00538 CBIN0R10001 2964 19/09/2023 No Such Account
405 BH0541004_180723FTO_426253 0541004000NRG24180720230247090 5741210641 18/07/2023 Sunita Sunita 0541004WL015663 00415 SBIN0000077 2964 19/09/2023 No Such Account
406 BH0541004_180723FTO_426253 0541004000NRG24180720230247093 5741210671 18/07/2023 RADHA DEVI RADHA DEVI 0541004WL015664 00089 CBIN0280069 3192 19/09/2023 No Such Account
407 BH0541004_180723FTO_426253 0541004000NRG24180720230247253 5741210657 18/07/2023 panna lal rishidev panna lal rishidev 0541004WL015677 00415 SBIN0000077 3192 19/09/2023 No Such Account
408 BH0541004_180723FTO_426253 0541004000NRG24180720230247255 5741210637 18/07/2023 suryanand Mandal suryanand Mandal 0541004WL015677 00415 SBIN0000077 3192 19/09/2023 No Such Account
409 BH0541004_180723FTO_426253 0541004000NRG24180720230247260 5741210640 18/07/2023 Sita Devi Sita Devi 0541004WL015677 00415 SBIN0000077 3192 19/09/2023 No Such Account
410 BH0541004_180723FTO_426253 0541004000NRG24180720230247266 5741210647 18/07/2023 REKHA DEVI REKHA DEVI 0541004WL015678 00462 UCBA0002257 3192 19/09/2023 No Such Account
411 BH0541004_180723FTO_426253 0541004000NRG24180720230247268 5741210642 18/07/2023 NASIM KHAN NASIM KHAN 0541004WL015679 00415 SBIN0000077 2964 19/09/2023 No Such Account
412 BH0541004_180723FTO_426253 0541004000NRG24180720230247270 5741210639 18/07/2023 Kanchan Devii Kanchan Devii 0541004WL015679 00415 SBIN0000077 2964 19/09/2023 No Such Account
413 BH0541004_180723FTO_426253 0541004000NRG24180720230247278 5741210622 18/07/2023 REKHA DEVI REKHA DEVI 0541004WL015680 00045 BARB0FORBES 2964 19/09/2023 A/c Blocked or Frozen
414 BH0541004_180723FTO_426253 0541004000NRG24180720230247325 5741210638 18/07/2023 Gulashan Nisha Gulashan Nisha 0541004WL015683 00415 SBIN0000077 2964 19/09/2023 No Such Account
415 BH0541004_180723FTO_426253 0541004000NRG24180720230247333 5741210679 18/07/2023 Nira Devi Nira Devi 0541004WL015684 00045 BARB0FORBES 2964 19/09/2023 A/c Blocked or Frozen
416 BH0541004_190923FTO_553140 0541004000NRG24180920230280975 5876163728 19/09/2023 REKHA DEVI REKHA DEVI 0541004WL023035 00045 BARB0FORBES 3192 26/09/2023 A/c Blocked or Frozen
417 BH0541004_190923FTO_553140 0541004000NRG24180920230280978 5876163741 19/09/2023 MIRA DEVI MIRA DEVI 0541004WL023035 00468 UBIN0569844 3192 26/09/2023 No Such Account
418 BH0541004_190923FTO_553140 0541004000NRG24180920230280984 5876163742 19/09/2023 Sita Devi Sita Devi 0541004WL023036 00415 SBIN0000077 3192 26/09/2023 No Such Account
419 BH0541004_190923FTO_553140 0541004000NRG24180920230280985 5876163754 19/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL023037 00415 SBIN0000077 3192 26/09/2023 Account closed
420 BH0541004_190923FTO_553140 0541004000NRG24180920230280986 5876163755 19/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL023037 00415 SBIN0006425 3192 26/09/2023 No Such Account
421 BH0541004_190923FTO_553140 0541004000NRG24180920230280987 5876163727 19/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL023037 00045 BARB0ARARIA 3192 26/09/2023 A/c Blocked or Frozen
422 BH0541004_190923FTO_553140 0541004000NRG24180920230280988 5876163753 19/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL023037 00415 SBIN0000077 3192 26/09/2023 No Such Account
423 BH0541004_190923FTO_553140 0541004000NRG24180920230280989 5876163740 19/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL023037 00415 SBIN0000077 3192 26/09/2023 No Such Account
424 BH0541004_190923FTO_553140 0541004000NRG24180920230280990 5876163752 19/09/2023 NASIM KHAN NASIM KHAN 0541004WL023038 00415 SBIN0000077 3192 26/09/2023 No Such Account
425 BH0541004_190923FTO_553140 0541004000NRG24180920230280991 5876163739 19/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL023038 00415 SBIN0000077 3192 26/09/2023 No Such Account
426 BH0541004_190923FTO_553140 0541004000NRG24180920230280999 5876163749 19/09/2023 Balram Mandal Balram Mandal 0541004WL023040 00354 PUNB0387600 3192 26/09/2023 No Such Account
427 BH0541004_181023APB_FTO_615027 0541004000NRG24181020230292823 6934023754 18/10/2023 Vishnukant Ray Vishnukant Ray 0541004WL027332 00048 BKID0004637 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BH0541004_190324FTO_925122 0541004000NRG24190320240503131 3043255901 19/03/2024 PARSADI TATMA PARSADI TATMA 0541004WL0044606 00462 UCBA0002257 3192 16/04/2024 No Such Account
429 BH0541004_190324FTO_925122 0541004000NRG24190320240503132 3043255894 19/03/2024 JIVAN HASDA JIVAN HASDA 0541004WL0044606 00703 AIRP0000001 1824 16/04/2024 A/c Blocked or Frozen
430 BH0541004_190324APB_FTO_925109 0541004000NRG24190320240503312 3044295559 19/03/2024 RANJU DEVI RANJU DEVI 0541004WL044613 00354 PUNB0788600 2156 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BH0541004_190324APB_FTO_925109 0541004000NRG24190320240503500 3044295527 19/03/2024 RINKU DEVI RINKU DEVI 0541004WL044617 00415 SBIN0015926 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BH0541004_190324APB_FTO_925109 0541004000NRG24190320240503508 3044295536 19/03/2024 LAXMI DEVI LAXMI DEVI 0541004WL044617 00415 SBIN0015926 2964 16/04/2024 A/c Blocked or Frozen
433 BH0541004_190423APB_FTO_44909 0541004000NRG24190420230004287 1436903024 19/04/2023 MAYLU KHATOON MAYLU KHATOON 0541004WL000820 00354 PUNB0387600 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BH0541004_200423APB_FTO_46481 0541004000NRG24190420230006022 1436821040 20/04/2023 Deepak Kumar Deepak Kumar 0541004WL000998 00415 SBIN0018031 2736 11/05/2023 Account closed
435 BH0541004_190523APB_FTO_160859 0541004000NRG24190520230095488 1858514927 19/05/2023 VIJAY SINGH VIJAY SINGH 0541004WL006858 00415 SBIN0000077 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BH0541004_190523APB_FTO_160903 0541004000NRG24190520230097205 1858457659 19/05/2023 JAYMALA DEVI JAYMALA DEVI 0541004WL006915 00415 SBIN0000077 3192 25/05/2023 A/c Blocked or Frozen
437 BH0541004_240623FTO_312583 0541004000NRG24190620230168292 2861025076 24/06/2023 SURAJ KUMAR SURAJ KUMAR 0541004WL0011086 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
438 BH0541004_240623FTO_312583 0541004000NRG24190620230168293 2861025078 24/06/2023 Duraganand mandal Duraganand mandal 0541004WL0011086 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
439 BH0541004_240623FTO_312583 0541004000NRG24190620230168294 2861025079 24/06/2023 Manoj Kumar mandal Manoj Kumar mandal 0541004WL0011086 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
440 BH0541004_240623FTO_312583 0541004000NRG24190620230168374 2861025107 24/06/2023 chandeshwari rishidev chandeshwari rishidev 0541004WL0011090 00703 AIRP0000001 2736 30/06/2023 A/c Blocked or Frozen
441 BH0541004_240623FTO_312583 0541004000NRG24190620230168513 2861025075 24/06/2023 Kiran Kumari Kiran Kumari 0541004WL0011095 00703 AIRP0000001 2508 30/06/2023 A/c Blocked or Frozen
442 BH0541004_240623FTO_312583 0541004000NRG24190620230168514 2861025104 24/06/2023 ANITA DEVI ANITA DEVI 0541004WL0011096 00048 BKID0004637 2964 30/06/2023 Account closed
443 BH0541004_240623FTO_312583 0541004000NRG24190620230168872 2861025105 24/06/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0011102 00703 AIRP0000001 1824 30/06/2023 A/c Blocked or Frozen
444 BH0541004_240623FTO_312583 0541004000NRG24190620230168873 2861025108 24/06/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0011102 00703 AIRP0000001 2964 30/06/2023 A/c Blocked or Frozen
445 BH0541004_240623FTO_312583 0541004000NRG24190620230168925 2861025072 24/06/2023 LAXMAN DAS LAXMAN DAS 0541004WL0011104 00703 AIRP0000001 684 30/06/2023 A/c Blocked or Frozen
446 BH0541004_240623FTO_312583 0541004000NRG24190620230168926 2861025088 24/06/2023 RAJU DAS RAJU DAS 0541004WL0011104 00415 SBIN0000077 2508 30/06/2023 A/c Blocked or Frozen
447 BH0541004_190623APB_FTO_284093 0541004000NRG24190620230168945 2813816573 19/06/2023 JAGDEV DAS JAGDEV DAS 0541004WL011105 00415 SBIN0006425 2520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 BH0541004_240623FTO_312583 0541004000NRG24190620230168954 2861025086 24/06/2023 FULO RISHIDEV FULO RISHIDEV 0541004WL0011106 00354 PUNB0387600 2964 30/06/2023 Account closed
449 BH0541004_240623FTO_312583 0541004000NRG24190620230168962 2861025077 24/06/2023 MANOJ RISHIDEV MANOJ RISHIDEV 0541004WL0011112 00703 AIRP0000001 912 30/06/2023 A/c Blocked or Frozen
450 BH0541004_190623APB_FTO_284573 0541004000NRG24190620230171452 2813804078 19/06/2023 KARI DEVI KARI DEVI 0541004WL011198 00048 BKID0004637 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BH0541004_190723FTO_428825 0541004000NRG24190720230247789 5741207268 19/07/2023 MD FAKRUDDIN MD FAKRUDDIN 0541004WL015786 00538 CBIN0R10001 1824 19/09/2023 No Such Account
452 BH0541004_190723APB_FTO_428828 0541004000NRG24190720230247824 5741377303 19/07/2023 SUMITA DEVI SUMITA DEVI 0541004WL015802 00048 BKID0004637 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BH0541004_190723FTO_428861 0541004000NRG24190720230248046 5741207341 19/07/2023 Kabira Khatoon Kabira Khatoon 0541004WL015817 00462 UCBA0001661 2052 19/09/2023 No Such Account
454 BH0541004_190723APB_FTO_428775 0541004000NRG24190720230248304 5741317828 19/07/2023 PUTLI DEVI PUTLI DEVI 0541004WL015871 00045 BARB0FORBES 1596 19/09/2023 A/c Blocked or Frozen
455 BH0541004_190723APB_FTO_428875 0541004000NRG24190720230248331 5741291599 19/07/2023 SANJIDA BEGAM SANJIDA BEGAM 0541004WL015879 00538 CBIN0R10001 2736 19/09/2023 A/c Blocked or Frozen
456 BH0541004_190723APB_FTO_428875 0541004000NRG24190720230248332 5741291612 19/07/2023 Najni Najni 0541004WL015879 00468 UBIN0569844 2736 19/09/2023 A/c Blocked or Frozen
457 BH0541004_190823FTO_494011 0541004000NRG24190820230269567 5744848238 19/08/2023 MD FAKRUDDIN MD FAKRUDDIN 0541004WL019808 00538 CBIN0R10001 1824 19/09/2023 No Such Account
458 BH0541004_190823FTO_494004 0541004000NRG24190820230269944 4907181783 19/08/2023 ABDUL AJIJ ABDUL AJIJ 0541004WL019943 00415 SBIN0012648 3192 28/08/2023 No Such Account
459 BH0541004_191223FTO_743774 0541004000NRG24191220230328123 1524225410 19/12/2023 ANMOL SHARMA ANMOL SHARMA 0541004WL0033621 00089 CBIN0280069 3420 08/03/2024 No Such Account
460 BH0541004_200423APB_FTO_47236 0541004000NRG24200420230009813 1436771002 20/04/2023 GOPI KUMAR GOPI KUMAR 0541004WL001412 00078 CNRB0004567 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BH0541004_200423FTO_47376 0541004000NRG24200420230010107 1436421292 20/04/2023 LAXMAN DAS LAXMAN DAS 0541004WL001443 00703 AIRP0000001 684 11/05/2023 A/c Blocked or Frozen
462 BH0541004_200523APB_FTO_165134 0541004000NRG24200520230098264 1877394706 20/05/2023 BINOD RISHIDEV BINOD RISHIDEV 0541004WL007013 00462 UCBA0001661 3648 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BH0541004_200623FTO_287998 0541004000NRG24200620230173090 2809225160 20/06/2023 CHANDRESH KUMAR CHANDRESH KUMAR 0541004WL011280 00691 IPOS0000001 2736 28/06/2023 No Such Account
464 BH0541004_200623FTO_290145 0541004000NRG24200620230173368 2809216229 20/06/2023 BHAGRATH YADAV BHAGRATH YADAV 0541004WL011308 00462 UCBA0001661 3420 28/06/2023 No Such Account
465 BH0541004_200623FTO_290145 0541004000NRG24200620230173574 2809216018 20/06/2023 anita devi anita devi 0541004WL011326 00045 BARB0ARARIA 3420 27/06/2023 Account closed
466 BH0541004_200623FTO_290145 0541004000NRG24200620230173575 2809216019 20/06/2023 dilip sah dilip sah 0541004WL011326 00045 BARB0ARARIA 3420 27/06/2023 Account closed
467 BH0541004_200623APB_FTO_290156 0541004000NRG24200620230173624 2806562265 20/06/2023 UMMATI UMMATI 0541004WL011331 00415 SBIN0006425 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BH0541004_200623FTO_289107 0541004000NRG24200620230176169 2808918813 20/06/2023 Kiran Kumari Kiran Kumari 0541004WL011438 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
469 BH0541004_200623FTO_289107 0541004000NRG24200620230176173 2808918814 20/06/2023 Khushbu Kumari Khushbu Kumari 0541004WL011438 00703 AIRP0000001 2736 28/06/2023 A/c Blocked or Frozen
470 BH0541004_200723FTO_431510 0541004000NRG24200720230249043 5741203472 20/07/2023 RajKumar Rishidev RajKumar Rishidev 0541004WL015954 00462 UCBA0001661 3192 19/09/2023 No Such Account
471 BH0541004_200723APB_FTO_431516 0541004000NRG24200720230249104 5741307527 20/07/2023 Tilki Devi Tilki Devi 0541004WL015956 00468 UBIN0569844 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BH0541004_200723FTO_431510 0541004000NRG24200720230249105 5741203470 20/07/2023 SHYAM KUMAR SHYAM KUMAR 0541004WL015956 00468 UBIN0569844 3192 19/09/2023 No Such Account
473 BH0541004_200723FTO_431510 0541004000NRG24200720230249160 5741203471 20/07/2023 Buchani devi Buchani devi 0541004WL015959 00462 UCBA0001661 3192 19/09/2023 No Such Account
474 BH0541004_200723FTO_431510 0541004000NRG24200720230249175 5741203473 20/07/2023 Manjula devi Manjula devi 0541004WL015962 00462 UCBA0001661 3192 19/09/2023 No Such Account
475 BH0541004_200723FTO_431510 0541004000NRG24200720230249326 5741203474 20/07/2023 Manjari Khatoon Manjari Khatoon 0541004WL015994 00462 UCBA0001661 3192 19/09/2023 No Such Account
476 BH0541004_210723APB_FTO_433623 0541004000NRG24200720230249686 5743038113 21/07/2023 ARJUN TATMA ARJUN TATMA 0541004WL016043 00415 SBIN0000077 912 19/09/2023 Aadhaar Number not Mapped to Account Number
477 BH0541004_230923FTO_562351 0541004000NRG24200920230281374 6029240313 23/09/2023 PARDEEP KUMAR RAJJAK PARDEEP KUMAR RAJJAK 0541004WL0023208 00045 BARB0FORBES 2736 03/10/2023 A/c Blocked or Frozen
478 BH0541004_230923FTO_562351 0541004000NRG24200920230281377 6029240347 23/09/2023 NASIM KHAN NASIM KHAN 0541004WL0023210 00415 SBIN0000077 3420 03/10/2023 No Such Account
479 BH0541004_230923FTO_562351 0541004000NRG24200920230281378 6029240394 23/09/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0023210 00462 UCBA0002257 3420 03/10/2023 No Such Account
480 BH0541004_230923FTO_562351 0541004000NRG24200920230281379 6029240341 23/09/2023 RADHA DEVI RADHA DEVI 0541004WL0023210 00089 CBIN0280069 3420 03/10/2023 No Such Account
481 BH0541004_230923FTO_562351 0541004000NRG24200920230281380 6029240359 23/09/2023 Kanchan Devii Kanchan Devii 0541004WL0023210 00415 SBIN0000077 3420 03/10/2023 No Such Account
482 BH0541004_230923FTO_562351 0541004000NRG24200920230281381 6029240317 23/09/2023 mohd. israrul mohd. israrul 0541004WL0023210 00045 BARB0FORBES 3420 03/10/2023 A/c Blocked or Frozen
483 BH0541004_230923FTO_562351 0541004000NRG24200920230281385 6029240386 23/09/2023 ABDUL AJIJ ABDUL AJIJ 0541004WL0023212 00415 SBIN0012648 3192 03/10/2023 No Such Account
484 BH0541004_230923FTO_562351 0541004000NRG24200920230281388 6029240391 23/09/2023 nuresha nuresha 0541004WL0023215 00462 UCBA0001661 2964 03/10/2023 No Such Account
485 BH0541004_230923FTO_562351 0541004000NRG24200920230281389 6029240392 23/09/2023 Nasiruddin Nasiruddin 0541004WL0023215 00462 UCBA0001661 2964 03/10/2023 No Such Account
486 BH0541004_230923FTO_562351 0541004000NRG24200920230281390 6029240393 23/09/2023 nuresha khatoon nuresha khatoon 0541004WL0023215 00462 UCBA0001661 2964 03/10/2023 No Such Account
487 BH0541004_201023FTO_621337 0541004000NRG24201020230293764 6937011071 20/10/2023 Champi Devi Champi Devi 0541004WL027685 00462 UCBA0001661 3192 02/11/2023 No Such Account
488 BH0541004_201023FTO_621337 0541004000NRG24201020230293777 6937011108 20/10/2023 Bouki Rishidev Bouki Rishidev 0541004WL027687 00462 UCBA0001661 3192 02/11/2023 No Such Account
489 BH0541004_201023FTO_621337 0541004000NRG24201020230293900 6937011043 20/10/2023 Shashi Nath Yadav Shashi Nath Yadav 0541004WL027715 00703 AIRP0000001 3192 02/11/2023 A/c Blocked or Frozen
490 BH0541004_211023FTO_623848 0541004000NRG24201020230293977 6933979386 21/10/2023 CHHOTU KUMAR CHHOTU KUMAR 0541004WL027747 00089 CBIN0280069 684 02/11/2023 Account closed
491 BH0541004_211023APB_FTO_623892 0541004000NRG24201020230294094 6937275876 21/10/2023 NUSIYA NUSIYA 0541004WL027780 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
492 BH0541004_201223FTO_747019 0541004000NRG24201220230328608 1524229740 20/12/2023 Pushpaa Devi Pushpaa Devi 0541004WL033701 00462 UCBA0001661 1824 08/03/2024 No Such Account
493 BH0541004_201223FTO_747019 0541004000NRG24201220230328609 1524229741 20/12/2023 Bablu Yadav Bablu Yadav 0541004WL033701 00462 UCBA0001661 1824 08/03/2024 No Such Account
494 BH0541004_201223FTO_747019 0541004000NRG24201220230328611 1524229742 20/12/2023 Pushpaa Devi Pushpaa Devi 0541004WL033702 00462 UCBA0001661 1368 08/03/2024 No Such Account
495 BH0541004_201223FTO_747019 0541004000NRG24201220230328612 1524229743 20/12/2023 Bablu Yadav Bablu Yadav 0541004WL033702 00462 UCBA0001661 1368 08/03/2024 No Such Account
496 BH0541004_201223FTO_747019 0541004000NRG24201220230328659 1524229730 20/12/2023 SARITA DEVI SARITA DEVI 0541004WL033718 00538 CBIN0R10001 3192 08/03/2024 No Such Account
497 BH0541004_201223FTO_746596 0541004000NRG24201220230328998 1524228812 20/12/2023 LARA KHATUN LARA KHATUN 0541004WL033768 00703 AIRP0000001 1140 08/03/2024 A/c Blocked or Frozen
498 BH0541004_210224APB_FTO_864878 0541004000NRG24210220240441448 2887310165 21/02/2024 SANJIDA BEGAM SANJIDA BEGAM 0541004WL041285 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BH0541004_210324APB_FTO_930809 0541004000NRG24210320240508339 3044346324 21/03/2024 Rupen sardar Rupen sardar 0541004WL044848 00703 AIRP0000001 2328 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BH0541004_210324APB_FTO_930809 0541004000NRG24210320240508369 3044346321 21/03/2024 SANDEEP SARDAR SANDEEP SARDAR 0541004WL044848 00048 BKID0004637 2736 16/04/2024 Participant not mapped to the product
501 BH0541004_210324APB_FTO_930809 0541004000NRG24210320240508373 3044346340 21/03/2024 NITU SARDAR NITU SARDAR 0541004WL044848 00354 PUNB0387600 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BH0541004_210423APB_FTO_48959 0541004000NRG24210420230014495 1437539098 21/04/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL001653 00415 SBIN0000077 1368 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 BH0541004_210423APB_FTO_50790 0541004000NRG24210420230014821 1437539702 21/04/2023 SOMNI SOMNI 0541004WL001672 00462 UCBA0001661 3420 11/05/2023 Account closed
504 BH0541004_210423APB_FTO_50790 0541004000NRG24210420230014952 1437539730 21/04/2023 BINOD RISHIDEV BINOD RISHIDEV 0541004WL001687 00462 UCBA0001661 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BH0541004_210423FTO_49601 0541004000NRG24210420230015565 1436433787 21/04/2023 Rajendar Kumar Rajendar Kumar 0541004WL001724 00703 AIRP0000001 684 11/05/2023 Account closed
506 BH0541004_210423FTO_49601 0541004000NRG24210420230015579 1436433790 21/04/2023 Kiray Rishidev Kiray Rishidev 0541004WL001724 00415 SBIN0006425 228 11/05/2023 Account closed
507 BH0541004_220423APB_FTO_52810 0541004000NRG24210420230016221 1436910909 22/04/2023 CHULHAI RISHI CHULHAI RISHI 0541004WL001747 00462 UCBA0001661 228 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BH0541004_220423APB_FTO_52810 0541004000NRG24210420230016226 1436910895 22/04/2023 Komal Kumari Komal Kumari 0541004WL001747 00462 UCBA0001661 2736 11/05/2023 A/c Blocked or Frozen
509 BH0541004_210623APB_FTO_294220 0541004000NRG24210620230179582 2806567735 21/06/2023 BINOD RISHIDEV BINOD RISHIDEV 0541004WL011590 00462 UCBA0001661 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BH0541004_210623APB_FTO_294220 0541004000NRG24210620230179630 2806567712 21/06/2023 PRINCE RAJ PRINCE RAJ 0541004WL011596 00462 UCBA0001661 3648 28/06/2023 Aadhaar Number not Mapped to Account Number
511 BH0541004_210623FTO_294198 0541004000NRG24210620230180082 2808926419 21/06/2023 buchan jha buchan jha 0541004WL011615 00415 SBIN0006425 3648 28/06/2023 Account closed
512 BH0541004_210623FTO_294198 0541004000NRG24210620230180083 2808926420 21/06/2023 ganelal jha ganelal jha 0541004WL011615 00415 SBIN0006425 3648 28/06/2023 Account closed
513 BH0541004_210623FTO_294198 0541004000NRG24210620230183447 2808926418 21/06/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL011732 00415 SBIN0006425 2280 28/06/2023 No Such Account
514 BH0541004_210723APB_FTO_434095 0541004000NRG24210720230250460 5743031488 21/07/2023 VAIBHYANATH MANDAL VAIBHYANATH MANDAL 0541004WL016137 00354 PUNB0387600 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 BH0541004_210723FTO_434090 0541004000NRG24210720230250474 5742258070 21/07/2023 Kalpana Devi Kalpana Devi 0541004WL016139 00354 PUNB0387600 3420 19/09/2023 No Such Account
516 BH0541004_210723FTO_434090 0541004000NRG24210720230250695 5742258085 21/07/2023 Sunita Sunita 0541004WL016163 00415 SBIN0000077 3420 19/09/2023 No Such Account
517 BH0541004_210723FTO_434090 0541004000NRG24210720230251277 5742258057 21/07/2023 UDAY CHAND SAH UDAY CHAND SAH 0541004WL016202 00045 BARB0FORBES 3192 19/09/2023 Account closed
518 BH0541004_220823APB_FTO_498223 0541004000NRG24210820230270375 5742005738 22/08/2023 NASRA PRAVIN NASRA PRAVIN 0541004WL020001 00045 BARB0HARIAX 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 BH0541004_211123FTO_678477 0541004000NRG24211120230308330 9008109577 21/11/2023 voni devi voni devi 0541004WL030453 00462 UCBA0002257 3420 01/01/2024 Account closed
520 BH0541004_221123FTO_680573 0541004000NRG24211120230308637 8998177464 22/11/2023 Aslam Parwez Aslam Parwez 0541004WL030474 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
521 BH0541004_211223APB_FTO_750196 0541004000NRG24211220230330349 1522930195 21/12/2023 SAZRA KHATOON SAZRA KHATOON 0541004WL033931 00415 SBIN0000077 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BH0541004_230523APB_FTO_174977 0541004000NRG24220520230100588 1903565746 23/05/2023 niro devi niro devi 0541004WL007177 00415 SBIN0000077 2508 27/05/2023 A/c Blocked or Frozen
523 BH0541004_220623APB_FTO_299864 0541004000NRG24220620230185340 2861600753 22/06/2023 radha devi radha devi 0541004WL011794 00538 CBIN0R10001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BH0541004_220823FTO_498291 0541004000NRG24220820230271113 5741256523 22/08/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL020108 00415 SBIN0006425 3192 19/09/2023 Account closed
525 BH0541004_230923APB_FTO_562290 0541004000NRG24220920230282201 5930012966 23/09/2023 radha devi radha devi 0541004WL023492 00538 CBIN0R10001 2736 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BH0541004_230923FTO_562286 0541004000NRG24220920230282206 5929729655 23/09/2023 BACCHA DEVI BACCHA DEVI 0541004WL023493 00538 CBIN0R10001 2736 28/09/2023 No Such Account
527 BH0541004_230923APB_FTO_562290 0541004000NRG24220920230282209 5930013014 23/09/2023 KARI DEVI KARI DEVI 0541004WL023494 00048 BKID0004637 2736 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BH0541004_230923APB_FTO_562297 0541004000NRG24220920230282214 5929045253 23/09/2023 MD MIKAIL ANSARI MD MIKAIL ANSARI 0541004WL023496 00045 BARB0FORBES 1596 28/09/2023 Account closed
529 BH0541004_230923FTO_562351 0541004000NRG24220920230282261 6029240405 23/09/2023 Manjari Khatoon Manjari Khatoon 0541004WL0023504 00462 UCBA0001661 3192 03/10/2023 No Such Account
530 BH0541004_230923FTO_562351 0541004000NRG24220920230282262 6029240404 23/09/2023 Manjari Khatoon Manjari Khatoon 0541004WL0023504 00462 UCBA0001661 3192 03/10/2023 No Such Account
531 BH0541004_230923FTO_562351 0541004000NRG24220920230282267 6029240407 23/09/2023 Umda Devi Umda Devi 0541004WL0023505 00415 SBIN0000077 2736 03/10/2023 Account closed
532 BH0541004_230923FTO_562351 0541004000NRG24220920230282268 6029240331 23/09/2023 ROZI KHAN ROZI KHAN 0541004WL0023505 00703 AIRP0000001 2964 03/10/2023 A/c Blocked or Frozen
533 BH0541004_250923FTO_565027 0541004000NRG24220920230282269 6029235612 25/09/2023 Ranjana Devi Ranjana Devi 0541004WL0023505 00538 CBIN0R10001 1824 03/10/2023 No Such Account
534 BH0541004_230923FTO_562351 0541004000NRG24220920230282270 6029240312 23/09/2023 ZARINA KHATOON ZARINA KHATOON 0541004WL0023506 00045 BARB0FORBES 2280 03/10/2023 A/c Blocked or Frozen
535 BH0541004_230923FTO_562351 0541004000NRG24220920230282271 6029240330 23/09/2023 Amina khatoon Amina khatoon 0541004WL0023507 00462 UCBA0001661 1596 03/10/2023 Account closed
536 BH0541004_230923FTO_562351 0541004000NRG24220920230282273 6029240350 23/09/2023 NASIM KHAN NASIM KHAN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
537 BH0541004_230923FTO_562351 0541004000NRG24220920230282274 6029240351 23/09/2023 NASIM KHAN NASIM KHAN 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 No Such Account
538 BH0541004_230923FTO_562351 0541004000NRG24220920230282275 6029240395 23/09/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
539 BH0541004_230923FTO_562351 0541004000NRG24220920230282276 6029240348 23/09/2023 NASIM KHAN NASIM KHAN 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
540 BH0541004_230923FTO_562351 0541004000NRG24220920230282277 6029240369 23/09/2023 JARINA KHATUN JARINA KHATUN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
541 BH0541004_230923FTO_562351 0541004000NRG24220920230282278 6029240383 23/09/2023 panna lal rishidev panna lal rishidev 0541004WL0023508 00415 SBIN0006425 3192 03/10/2023 No Such Account
542 BH0541004_230923FTO_562351 0541004000NRG24220920230282279 6029240385 23/09/2023 panna lal rishidev panna lal rishidev 0541004WL0023508 00415 SBIN0006425 3192 03/10/2023 No Such Account
543 BH0541004_230923FTO_562351 0541004000NRG24220920230282280 6029240401 23/09/2023 UMA DEVI. UMA DEVI. 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
544 BH0541004_230923FTO_562351 0541004000NRG24220920230282281 6029240403 23/09/2023 UMA DEVI. UMA DEVI. 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
545 BH0541004_230923FTO_562351 0541004000NRG24220920230282282 6029240377 23/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 Account closed
546 BH0541004_230923FTO_562351 0541004000NRG24220920230282283 6029240378 23/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 Account closed
547 BH0541004_230923FTO_562351 0541004000NRG24220920230282284 6029240375 23/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 Account closed
548 BH0541004_230923FTO_562351 0541004000NRG24220920230282287 6029240309 23/09/2023 Nira Devi Nira Devi 0541004WL0023508 00045 BARB0FORBES 3192 03/10/2023 A/c Blocked or Frozen
549 BH0541004_230923FTO_562351 0541004000NRG24220920230282288 6029240308 23/09/2023 Nira Devi Nira Devi 0541004WL0023508 00045 BARB0FORBES 1596 03/10/2023 A/c Blocked or Frozen
550 BH0541004_230923FTO_562351 0541004000NRG24220920230282289 6029240311 23/09/2023 Nira Devi Nira Devi 0541004WL0023508 00045 BARB0FORBES 2964 03/10/2023 A/c Blocked or Frozen
551 BH0541004_230923FTO_562351 0541004000NRG24220920230282290 6029240360 23/09/2023 Kanchan Devii Kanchan Devii 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
552 BH0541004_230923FTO_562351 0541004000NRG24220920230282291 6029240409 23/09/2023 ABID KHAN ABID KHAN 0541004WL0023508 00045 BARB0HARIAX 1596 03/10/2023 A/c Blocked or Frozen
553 BH0541004_230923FTO_562351 0541004000NRG24220920230282292 6029240412 23/09/2023 ABID KHAN ABID KHAN 0541004WL0023508 00045 BARB0HARIAX 3192 03/10/2023 A/c Blocked or Frozen
554 BH0541004_230923FTO_562351 0541004000NRG24220920230282293 6029240410 23/09/2023 ABID KHAN ABID KHAN 0541004WL0023508 00045 BARB0HARIAX 3192 03/10/2023 A/c Blocked or Frozen
555 BH0541004_230923FTO_562351 0541004000NRG24220920230282294 6029240382 23/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0023508 00415 SBIN0006425 1596 03/10/2023 No Such Account
556 BH0541004_230923FTO_562351 0541004000NRG24220920230282295 6029240379 23/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0023508 00415 SBIN0006425 3192 03/10/2023 No Such Account
557 BH0541004_230923FTO_562351 0541004000NRG24220920230282296 6029240381 23/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0023508 00415 SBIN0006425 3192 03/10/2023 No Such Account
558 BH0541004_230923FTO_562351 0541004000NRG24220920230282299 6029240316 23/09/2023 mohd. israrul mohd. israrul 0541004WL0023508 00045 BARB0FORBES 3192 03/10/2023 A/c Blocked or Frozen
559 BH0541004_230923FTO_562351 0541004000NRG24220920230282300 6029240342 23/09/2023 RADHA DEVI RADHA DEVI 0541004WL0023508 00089 CBIN0280069 3192 03/10/2023 No Such Account
560 BH0541004_230923FTO_562351 0541004000NRG24220920230282301 6029240314 23/09/2023 mohd. israrul mohd. israrul 0541004WL0023508 00045 BARB0FORBES 3192 03/10/2023 A/c Blocked or Frozen
561 BH0541004_230923FTO_562351 0541004000NRG24220920230282302 6029240322 23/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0023508 00045 BARB0ARARIA 1596 03/10/2023 A/c Blocked or Frozen
562 BH0541004_230923FTO_562351 0541004000NRG24220920230282303 6029240325 23/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0023508 00045 BARB0ARARIA 3192 03/10/2023 A/c Blocked or Frozen
563 BH0541004_230923FTO_562351 0541004000NRG24220920230282304 6029240323 23/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0023508 00045 BARB0ARARIA 3192 03/10/2023 A/c Blocked or Frozen
564 BH0541004_230923FTO_562351 0541004000NRG24220920230282305 6029240371 23/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
565 BH0541004_230923FTO_562351 0541004000NRG24220920230282306 6029240373 23/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
566 BH0541004_230923FTO_562351 0541004000NRG24220920230282307 6029240374 23/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 No Such Account
567 BH0541004_230923FTO_562351 0541004000NRG24220920230282308 6029240368 23/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 No Such Account
568 BH0541004_230923FTO_562351 0541004000NRG24220920230282309 6029240365 23/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
569 BH0541004_230923FTO_562351 0541004000NRG24220920230282310 6029240367 23/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
570 BH0541004_230923FTO_562351 0541004000NRG24220920230282311 6029240361 23/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
571 BH0541004_230923FTO_562351 0541004000NRG24220920230282312 6029240363 23/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
572 BH0541004_230923FTO_562351 0541004000NRG24220920230282313 6029240364 23/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 No Such Account
573 BH0541004_230923FTO_562351 0541004000NRG24220920230282315 6029240321 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00045 BARB0FORBES 2964 03/10/2023 A/c Blocked or Frozen
574 BH0541004_230923FTO_562351 0541004000NRG24220920230282316 6029240319 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00045 BARB0FORBES 3192 03/10/2023 A/c Blocked or Frozen
575 BH0541004_230923FTO_562351 0541004000NRG24220920230282317 6029240318 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00045 BARB0FORBES 1596 03/10/2023 A/c Blocked or Frozen
576 BH0541004_230923FTO_562351 0541004000NRG24220920230282318 6029240397 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
577 BH0541004_230923FTO_562351 0541004000NRG24220920230282319 6029240399 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
578 BH0541004_230923FTO_562351 0541004000NRG24220920230282320 6029240400 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00462 UCBA0002257 1596 03/10/2023 No Such Account
579 BH0541004_230923FTO_562351 0541004000NRG24220920230282321 6029240327 23/09/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL0023508 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
580 BH0541004_230923FTO_562351 0541004000NRG24220920230282322 6029240326 23/09/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL0023508 00703 AIRP0000001 1596 03/10/2023 A/c Blocked or Frozen
581 BH0541004_230923FTO_562351 0541004000NRG24220920230282323 6029240357 23/09/2023 Sita Devi Sita Devi 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
582 BH0541004_230923FTO_562351 0541004000NRG24220920230282324 6029240358 23/09/2023 Sita Devi Sita Devi 0541004WL0023508 00415 SBIN0000077 1596 03/10/2023 No Such Account
583 BH0541004_230923FTO_562351 0541004000NRG24220920230282325 6029240355 23/09/2023 Sita Devi Sita Devi 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
584 BH0541004_230923FTO_562351 0541004000NRG24220920230282326 6029240387 23/09/2023 MIRA DEVI MIRA DEVI 0541004WL0023508 00468 UBIN0569844 3192 03/10/2023 No Such Account
585 BH0541004_230923FTO_562351 0541004000NRG24220920230282327 6029240389 23/09/2023 MIRA DEVI MIRA DEVI 0541004WL0023508 00468 UBIN0569844 3192 03/10/2023 No Such Account
586 BH0541004_230923FTO_562351 0541004000NRG24220920230282328 6029240390 23/09/2023 MIRA DEVI MIRA DEVI 0541004WL0023508 00468 UBIN0569844 1596 03/10/2023 No Such Account
587 BH0541004_230923FTO_562351 0541004000NRG24220920230282329 6029240353 23/09/2023 Sunita Sunita 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
588 BH0541004_230923FTO_562351 0541004000NRG24220920230282330 6029240352 23/09/2023 Sunita Sunita 0541004WL0023508 00415 SBIN0000077 3420 03/10/2023 No Such Account
589 BH0541004_230923FTO_562351 0541004000NRG24220920230282332 6029240320 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00045 BARB0FORBES 2964 03/10/2023 A/c Blocked or Frozen
590 BH0541004_230923FTO_562351 0541004000NRG24220920230282333 6029240354 23/09/2023 Sunita Sunita 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
591 BH0541004_230923FTO_562351 0541004000NRG24220920230282334 6029240388 23/09/2023 MIRA DEVI MIRA DEVI 0541004WL0023508 00468 UBIN0569844 2964 03/10/2023 No Such Account
592 BH0541004_230923FTO_562351 0541004000NRG24220920230282335 6029240356 23/09/2023 Sita Devi Sita Devi 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
593 BH0541004_230923FTO_562351 0541004000NRG24220920230282336 6029240398 23/09/2023 REKHA DEVI REKHA DEVI 0541004WL0023508 00462 UCBA0002257 2964 03/10/2023 No Such Account
594 BH0541004_230923FTO_562351 0541004000NRG24220920230282338 6029240362 23/09/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
595 BH0541004_230923FTO_562351 0541004000NRG24220920230282339 6029240366 23/09/2023 ABDUL KHAN ABDUL KHAN 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
596 BH0541004_230923FTO_562351 0541004000NRG24220920230282340 6029240372 23/09/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 No Such Account
597 BH0541004_230923FTO_562351 0541004000NRG24220920230282341 6029240324 23/09/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0023508 00045 BARB0ARARIA 3192 03/10/2023 A/c Blocked or Frozen
598 BH0541004_230923FTO_562351 0541004000NRG24220920230282342 6029240376 23/09/2023 ARUN MANDAL ARUN MANDAL 0541004WL0023508 00415 SBIN0000077 3192 03/10/2023 Account closed
599 BH0541004_230923FTO_562351 0541004000NRG24220920230282343 6029240315 23/09/2023 mohd. israrul mohd. israrul 0541004WL0023508 00045 BARB0FORBES 3192 03/10/2023 A/c Blocked or Frozen
600 BH0541004_230923FTO_562351 0541004000NRG24220920230282344 6029240380 23/09/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0023508 00415 SBIN0006425 3192 03/10/2023 No Such Account
601 BH0541004_230923FTO_562351 0541004000NRG24220920230282345 6029240411 23/09/2023 ABID KHAN ABID KHAN 0541004WL0023508 00045 BARB0HARIAX 3192 03/10/2023 A/c Blocked or Frozen
602 BH0541004_230923FTO_562351 0541004000NRG24220920230282346 6029240310 23/09/2023 Nira Devi Nira Devi 0541004WL0023508 00045 BARB0FORBES 2964 03/10/2023 A/c Blocked or Frozen
603 BH0541004_230923FTO_562351 0541004000NRG24220920230282348 6029240343 23/09/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL0023508 00538 CBIN0R10001 2964 03/10/2023 No Such Account
604 BH0541004_230923FTO_562351 0541004000NRG24220920230282349 6029240344 23/09/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL0023508 00538 CBIN0R10001 684 03/10/2023 No Such Account
605 BH0541004_230923FTO_562351 0541004000NRG24220920230282350 6029240402 23/09/2023 UMA DEVI. UMA DEVI. 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
606 BH0541004_230923FTO_562351 0541004000NRG24220920230282351 6029240384 23/09/2023 panna lal rishidev panna lal rishidev 0541004WL0023508 00415 SBIN0006425 2964 03/10/2023 No Such Account
607 BH0541004_230923FTO_562351 0541004000NRG24220920230282352 6029240349 23/09/2023 NASIM KHAN NASIM KHAN 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
608 BH0541004_230923FTO_562351 0541004000NRG24220920230282353 6029240396 23/09/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0023508 00462 UCBA0002257 3192 03/10/2023 No Such Account
609 BH0541004_230923FTO_562351 0541004000NRG24220920230282354 6029240370 23/09/2023 JARINA KHATUN JARINA KHATUN 0541004WL0023508 00415 SBIN0000077 2964 03/10/2023 No Such Account
610 BH0541004_230923FTO_562351 0541004000NRG24220920230282355 6029240346 23/09/2023 RANJAN DEVI RANJAN DEVI 0541004WL0023509 00354 PUNB0788600 1596 03/10/2023 No Such Account
611 BH0541004_221123APB_FTO_680608 0541004000NRG24221120230308810 8998023147 22/11/2023 CHHEDNI DEVI CHHEDNI DEVI 0541004WL030518 00415 SBIN0000077 1140 01/01/2024 A/c Blocked or Frozen
612 BH0541004_221123APB_FTO_680608 0541004000NRG24221120230308869 8998023146 22/11/2023 Munni Devi Munni Devi 0541004WL030537 00415 SBIN0000077 1368 01/01/2024 A/c Blocked or Frozen
613 BH0541004_221223FTO_753010 0541004000NRG24221220230330809 1544809085 22/12/2023 ANMOL SHARMA ANMOL SHARMA 0541004WL034005 00089 CBIN0280069 1824 09/03/2024 No Such Account
614 BH0541004_221223FTO_752931 0541004000NRG24221220230330965 1544811562 22/12/2023 SUBI KUMARI SUBI KUMARI 0541004WL034028 00703 AIRP0000001 2736 09/03/2024 A/c Blocked or Frozen
615 BH0541004_231223FTO_756837 0541004000NRG24221220230331114 1544816399 23/12/2023 Israfil Israfil 0541004WL034046 00415 SBIN0006425 1596 09/03/2024 No Such Account
616 BH0541004_231223FTO_756896 0541004000NRG24221220230331440 1544814849 23/12/2023 Makuran Makuran 0541004WL034084 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
617 BH0541004_231223FTO_756896 0541004000NRG24221220230331458 1544814850 23/12/2023 Khushbun Khushbun 0541004WL034087 00703 AIRP0000001 1596 09/03/2024 A/c Blocked or Frozen
618 BH0541004_240124APB_FTO_814898 0541004000NRG24230120240377413 2134248281 24/01/2024 MD SANJAR AALAM MD SANJAR AALAM 0541004WL037660 00045 BARB0HARIAX 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BH0541004_240124APB_FTO_814836 0541004000NRG24230120240380464 2139350705 24/01/2024 RANJU DEVI RANJU DEVI 0541004WL037808 00354 PUNB0788600 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BH0541004_240124FTO_815146 0541004000NRG24230120240381911 2139195252 24/01/2024 AKBAR HAJAM AKBAR HAJAM 0541004WL0037837 00415 SBIN0006425 3420 25/03/2024 No Such Account
621 BH0541004_240124FTO_815146 0541004000NRG24230120240381912 2139195253 24/01/2024 AKBAR HAJAM AKBAR HAJAM 0541004WL0037837 00415 SBIN0006425 3192 25/03/2024 No Such Account
622 BH0541004_240124FTO_815146 0541004000NRG24230120240381913 2139195263 24/01/2024 RAVINA KHATOON RAVINA KHATOON 0541004WL0037837 00045 BARB0ARARIA 3420 25/03/2024 No Such Account
623 BH0541004_240124FTO_815146 0541004000NRG24230120240381914 2139195262 24/01/2024 RAVINA KHATOON RAVINA KHATOON 0541004WL0037837 00045 BARB0ARARIA 3192 25/03/2024 No Such Account
624 BH0541004_240124FTO_815146 0541004000NRG24230120240381915 2139195258 24/01/2024 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0037837 00415 SBIN0000077 3420 25/03/2024 No Such Account
625 BH0541004_240124FTO_815146 0541004000NRG24230120240381916 2139195257 24/01/2024 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0037837 00415 SBIN0000077 3192 25/03/2024 No Such Account
626 BH0541004_240124FTO_815146 0541004000NRG24230120240381917 2139195250 24/01/2024 ABDUL KHAN ABDUL KHAN 0541004WL0037837 00415 SBIN0000077 3420 25/03/2024 No Such Account
627 BH0541004_240124FTO_815146 0541004000NRG24230120240381918 2139195251 24/01/2024 ABDUL KHAN ABDUL KHAN 0541004WL0037837 00415 SBIN0000077 3192 25/03/2024 No Such Account
628 BH0541004_230324APB_FTO_939787 0541004000NRG24230320240511528 3043730529 23/03/2024 SANTI MURMU SANTI MURMU 0541004WL044958 00045 BARB0FORBES 456 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BH0541004_230324APB_FTO_939640 0541004000NRG24230320240512488 3042205824 23/03/2024 Meera Devi Meera Devi 0541004WL044992 00354 PUNB0387600 2508 16/04/2024 A/c Blocked or Frozen
630 BH0541004_230324APB_FTO_939715 0541004000NRG24230320240514782 3046352421 23/03/2024 badri yadav badri yadav 0541004WL045091 00468 UBIN0569844 2052 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BH0541004_230324APB_FTO_939972 0541004000NRG24230320240515104 3044349766 23/03/2024 MANJEET KUMAR MANDAL MANJEET KUMAR MANDAL 0541004WL045102 00354 PUNB0387600 2508 16/04/2024 Aadhaar Number not Mapped to Account Number
632 BH0541004_230324APB_FTO_940051 0541004000NRG24230320240515155 3044160851 23/03/2024 JAINUL ABEDIN JAINUL ABEDIN 0541004WL045109 00078 CNRB0004569 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 BH0541004_230623APB_FTO_305100 0541004000NRG24230620230191408 2868999231 23/06/2023 SHANTI DEVI SHANTI DEVI 0541004WL012172 00354 PUNB0387600 3648 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BH0541004_230623APB_FTO_305100 0541004000NRG24230620230191421 2868999289 23/06/2023 JAYMALA DEVI JAYMALA DEVI 0541004WL012178 00415 SBIN0000077 2280 30/06/2023 A/c Blocked or Frozen
635 BH0541004_230623FTO_305061 0541004000NRG24230620230191480 2861020291 23/06/2023 FUDAN HASDA FUDAN HASDA 0541004WL012183 00354 PUNB0387600 3648 30/06/2023 No Such Account
636 BH0541004_230623APB_FTO_305100 0541004000NRG24230620230192025 2868999347 23/06/2023 Tilki Devi Tilki Devi 0541004WL012253 00462 UCBA0001661 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BH0541004_230623FTO_305061 0541004000NRG24230620230192028 2861020288 23/06/2023 PARSADI TATMA PARSADI TATMA 0541004WL012253 00462 UCBA0001661 3192 30/06/2023 No Such Account
638 BH0541004_230623APB_FTO_305100 0541004000NRG24230620230192201 2868999144 23/06/2023 JOHRA KHATOON JOHRA KHATOON 0541004WL012280 00462 UCBA0001661 3192 30/06/2023 A/c Blocked or Frozen
639 BH0541004_230623FTO_305061 0541004000NRG24230620230192306 2861020440 23/06/2023 DUKHAN DEVI. DUKHAN DEVI. 0541004WL012287 00415 SBIN0000077 3420 30/06/2023 No Such Account
640 BH0541004_230623FTO_305061 0541004000NRG24230620230192632 2861020293 23/06/2023 LALITA DEVI LALITA DEVI 0541004WL012301 00354 PUNB0387600 3192 30/06/2023 No Such Account
641 BH0541004_230923APB_FTO_562208 0541004000NRG24230920230282710 5929042539 23/09/2023 NUSIYA NUSIYA 0541004WL023645 00703 AIRP0000001 1596 28/09/2023 A/c Blocked or Frozen
642 BH0541004_231123FTO_685903 0541004000NRG24231120230309636 8995626547 23/11/2023 Khushbun Khushbun 0541004WL030655 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
643 BH0541004_231123FTO_685903 0541004000NRG24231120230309650 8995626546 23/11/2023 Makuran Makuran 0541004WL030658 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
644 BH0541004_240124APB_FTO_814915 0541004000NRG24240120240383394 2139316545 24/01/2024 Mohammad Wasim Akram Mohammad Wasim Akram 0541004WL037941 00468 UBIN0561088 2508 25/03/2024 Participant not mapped to the product
645 BH0541004_240124APB_FTO_815186 0541004000NRG24240120240384128 2139350457 24/01/2024 PUTLI DEVI PUTLI DEVI 0541004WL037960 00045 BARB0FORBES 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 BH0541004_240423APB_FTO_59864 0541004000NRG24240420230022341 1439055229 24/04/2023 Bachcha devi Bachcha devi 0541004WL002280 00415 SBIN0000077 3648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 BH0541004_240423APB_FTO_59864 0541004000NRG24240420230023795 1439055368 24/04/2023 niro devi niro devi 0541004WL002412 00415 SBIN0000077 3420 11/05/2023 A/c Blocked or Frozen
648 BH0541004_240423APB_FTO_59864 0541004000NRG24240420230024115 1439055406 24/04/2023 SHANTI DEVI SHANTI DEVI 0541004WL002440 00089 CBIN0280069 3192 11/05/2023 A/c Blocked or Frozen
649 BH0541004_240423FTO_59403 0541004000NRG24240420230025923 1438089114 24/04/2023 MANOJ RISHIDEV MANOJ RISHIDEV 0541004WL002505 00703 AIRP0000001 912 11/05/2023 A/c Blocked or Frozen
650 BH0541004_240423APB_FTO_59864 0541004000NRG24240420230026791 1439055261 24/04/2023 JAYMALA DEVI JAYMALA DEVI 0541004WL002537 00415 SBIN0006425 3192 11/05/2023 A/c Blocked or Frozen
651 BH0541004_240523APB_FTO_179394 0541004000NRG24240520230105562 1946358173 24/05/2023 UMMATI UMMATI 0541004WL007574 00415 SBIN0006425 3648 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BH0541004_240523APB_FTO_179394 0541004000NRG24240520230106218 1946358094 24/05/2023 VAIBHYANATH MANDAL VAIBHYANATH MANDAL 0541004WL007610 00354 PUNB0387600 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BH0541004_240523FTO_179385 0541004000NRG24240520230106399 1944047273 24/05/2023 PATRI DEVI PATRI DEVI 0541004WL007628 00045 BARB0ARARIA 3192 30/05/2023 No Such Account
654 BH0541004_240523FTO_179423 0541004000NRG24240520230107225 1944046491 24/05/2023 HASRATUN KHATUN HASRATUN KHATUN 0541004WL007710 00048 BKID0004637 2052 30/05/2023 No Such Account
655 BH0541004_100623FTO_252526 0541004000NRG24240520230107237 2541270709 10/06/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL0007715 00415 SBIN0000077 1368 14/06/2023 Account closed
656 BH0541004_100623FTO_252526 0541004000NRG24240520230107238 2541270721 10/06/2023 SHIVANAND DAAS SHIVANAND DAAS 0541004WL0007716 00045 BARB0ARARIA 3192 14/06/2023 No Such Account
657 BH0541004_240723FTO_441090 0541004000NRG24240720230253234 5742883267 24/07/2023 Khushbu Kumari Khushbu Kumari 0541004WL016358 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
658 BH0541004_240723APB_FTO_441093 0541004000NRG24240720230253448 5742975690 24/07/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL016403 00691 IPOS0000001 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BH0541004_240723APB_FTO_440925 0541004000NRG24240720230253829 5742978428 24/07/2023 DIPNARAYAN YADAV DIPNARAYAN YADAV 0541004WL016456 00462 UCBA0001661 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BH0541004_251123APB_FTO_689766 0541004000NRG24241120230309791 9004317811 25/11/2023 ALI HUSAIN ALI HUSAIN 0541004WL030670 00177 IOBA0003399 2964 01/01/2024 A/c Blocked or Frozen
661 BH0541004_251123APB_FTO_689726 0541004000NRG24241120230310196 9011240492 25/11/2023 Vishnukant Ray Vishnukant Ray 0541004WL030689 00048 BKID0004637 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BH0541004_250124APB_FTO_816576 0541004000NRG24250120240385532 2139310196 25/01/2024 JAINUL ABEDIN JAINUL ABEDIN 0541004WL038081 00078 CNRB0004569 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BH0541004_250124APB_FTO_816576 0541004000NRG24250120240385562 2139310220 25/01/2024 BABITA DEVI BABITA DEVI 0541004WL038081 00048 BKID0004637 1596 25/03/2024 Aadhaar Number not Mapped to Account Number
664 BH0541004_250124APB_FTO_816711 0541004000NRG24250120240386096 2139298083 25/01/2024 CHANDRA PRAKASH MANDAL CHANDRA PRAKASH MANDAL 0541004WL038144 00415 SBIN0018031 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BH0541004_250124APB_FTO_817115 0541004000NRG24250120240386814 2139628676 25/01/2024 champa devi champa devi 0541004WL038176 00048 BKID0004637 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BH0541004_250124APB_FTO_817078 0541004000NRG24250120240387160 2139292218 25/01/2024 RINKU DEVI RINKU DEVI 0541004WL038195 00415 SBIN0015926 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 BH0541004_250423FTO_64257 0541004000NRG24250420230030631 1438052572 25/04/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL002801 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
668 BH0541004_250523FTO_183138 0541004000NRG24250520230109001 1942580192 25/05/2023 MUKHTAR ALAM MUKHTAR ALAM 0541004WL007802 00354 PUNB0387600 3648 30/05/2023 Account closed
669 BH0541004_260423APB_FTO_70044 0541004000NRG24260420230034460 1439135701 26/04/2023 MARFAHA KHATUN MARFAHA KHATUN 0541004WL002968 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
670 BH0541004_260423APB_FTO_70044 0541004000NRG24260420230034487 1439135702 26/04/2023 SAFID SAFID 0541004WL002968 00354 PUNB0387600 2736 11/05/2023 A/c Blocked or Frozen
671 BH0541004_260423FTO_68918 0541004000NRG24260420230035015 1438082556 26/04/2023 DOMNI DEVI DOMNI DEVI 0541004WL002986 00045 BARB0FORBES 2508 11/05/2023 Account closed
672 BH0541004_260423FTO_68918 0541004000NRG24260420230035017 1438082567 26/04/2023 HIRA DEVI HIRA DEVI 0541004WL002986 00538 CBIN0R10001 2508 11/05/2023 No Such Account
673 BH0541004_260423FTO_70412 0541004000NRG24260420230035202 1438083785 26/04/2023 Manoj Thakur Manoj Thakur 0541004WL002991 00462 UCBA0000372 1596 11/05/2023 No Such Account
674 BH0541004_260423APB_FTO_70156 0541004000NRG24260420230035524 1439230009 26/04/2023 CHINTA DEVI CHINTA DEVI 0541004WL003011 00354 PUNB0387600 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BH0541004_260523FTO_187186 0541004000NRG24260520230111762 1977694732 26/05/2023 JIVACH BAITHA JIVACH BAITHA 0541004WL007936 00354 PUNB0387600 2736 31/05/2023 No Such Account
676 BH0541004_260623APB_FTO_318430 0541004000NRG24260620230197644 4964902448 26/06/2023 SHANTI DEVI SHANTI DEVI 0541004WL012709 00089 CBIN0280069 3648 30/08/2023 A/c Blocked or Frozen
677 BH0541004_260623APB_FTO_319691 0541004000NRG24260620230198780 4966401575 26/06/2023 RUBI DEVI RUBI DEVI 0541004WL012812 00176 IDIB000A178 1368 30/08/2023 A/c Blocked or Frozen
678 BH0541004_121023FTO_603921 0541004000NRG24260920230283627 6933973948 12/10/2023 Tilki Devi Tilki Devi 0541004WL0024022 00468 UBIN0569844 3192 02/11/2023 No Such Account
679 BH0541004_211123FTO_678044 0541004000NRG24260920230283633 2886431676 21/11/2023 Futani Tatma Futani Tatma 0541004WL0024022 00462 UCBA0001661 3192 12/04/2024 No Such Account
680 BH0541004_211123FTO_678044 0541004000NRG24260920230283634 2886431677 21/11/2023 Buchani devi Buchani devi 0541004WL0024022 00462 UCBA0001661 3192 12/04/2024 No Such Account
681 BH0541004_211123FTO_678044 0541004000NRG24260920230283637 2886431678 21/11/2023 Manjula devi Manjula devi 0541004WL0024022 00462 UCBA0001661 3192 12/04/2024 No Such Account
682 BH0541004_121023FTO_603921 0541004000NRG24260920230283639 6933973942 12/10/2023 PARSADI TATMA PARSADI TATMA 0541004WL0024022 00462 UCBA0001661 3192 02/11/2023 No Such Account
683 BH0541004_310723APB_FTO_453944 0541004000NRG24270720230256340 5743071111 31/07/2023 PUTLI DEVI PUTLI DEVI 0541004WL016921 00045 BARB0FORBES 1824 19/09/2023 A/c Blocked or Frozen
684 BH0541004_301223FTO_772919 0541004000NRG24271220230335230 1995966467 30/12/2023 SARITA DEVI SARITA DEVI 0541004WL034633 00703 AIRP0000001 1368 20/03/2024 A/c Blocked or Frozen
685 BH0541004_310723FTO_453907 0541004000NRG24280720230257918 5744835176 31/07/2023 Amina khatoon Amina khatoon 0541004WL017176 00462 UCBA0001661 1596 19/09/2023 Account closed
686 BH0541004_301023FTO_636253 0541004000NRG24281020230295573 7017872673 30/10/2023 PAWAN KUMAR RAM PAWAN KUMAR RAM 0541004WL028317 00703 AIRP0000001 1596 04/11/2023 A/c Blocked or Frozen
687 BH0541004_281123FTO_695253 0541004000NRG24281120230313014 8999963462 28/11/2023 PARSADI TATMA PARSADI TATMA 0541004WL0031092 00462 UCBA0001661 3192 01/01/2024 No Such Account
688 BH0541004_281223FTO_767166 0541004000NRG24281220230335646 1991593499 28/12/2023 SULEKHA DEVI SULEKHA DEVI 0541004WL034681 00703 AIRP0000001 1596 20/03/2024 A/c Blocked or Frozen
689 BH0541004_281223APB_FTO_767755 0541004000NRG24281220230335840 1998519827 28/12/2023 MANAV KUMAR MONU MANAV KUMAR MONU 0541004WL034718 00152 HDFC0002550 2052 20/03/2024 Participant not mapped to the product
690 BH0541004_281223APB_FTO_767680 0541004000NRG24281220230336142 1998517765 28/12/2023 NUSIYA NUSIYA 0541004WL034774 00468 UBIN0569844 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 BH0541004_290124APB_FTO_822467 0541004000NRG24290120240392940 2142644658 29/01/2024 jaynarayan sardar jaynarayan sardar 0541004WL038516 00354 PUNB0387600 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BH0541004_290124APB_FTO_822467 0541004000NRG24290120240392948 2142644653 29/01/2024 MALA DEVI MALA DEVI 0541004WL038518 00354 PUNB0387600 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 BH0541004_290124APB_FTO_822512 0541004000NRG24290120240393048 2154615845 29/01/2024 NURESA NURESA 0541004WL038526 00415 SBIN0018031 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BH0541004_290124APB_FTO_822512 0541004000NRG24290120240393075 2154615873 29/01/2024 RINA DEVI RINA DEVI 0541004WL038526 00415 SBIN0000077 2736 25/03/2024 A/c Blocked or Frozen
695 BH0541004_290124APB_FTO_822512 0541004000NRG24290120240393251 2154615826 29/01/2024 SONU KUMAR SONU KUMAR 0541004WL038531 00045 BARB0BISTOR 2508 25/03/2024 Participant not mapped to the product
696 BH0541004_290124APB_FTO_822781 0541004000NRG24290120240394615 2151645740 29/01/2024 LAXMI DEVI LAXMI DEVI 0541004WL038637 00415 SBIN0015926 2736 25/03/2024 A/c Blocked or Frozen
697 BH0541004_290224APB_FTO_880923 0541004000NRG24290220240457186 2923541366 29/02/2024 SONU KUMAR SONU KUMAR 0541004WL041949 00045 BARB0BISTOR 2736 13/04/2024 Participant not mapped to the product
698 BH0541004_290224APB_FTO_880923 0541004000NRG24290220240457321 2923541420 29/02/2024 RINA DEVI RINA DEVI 0541004WL041951 00415 SBIN0000077 2736 13/04/2024 A/c Blocked or Frozen
699 BH0541004_290224APB_FTO_880830 0541004000NRG24290220240459036 2923539813 29/02/2024 RANJU DEVI RANJU DEVI 0541004WL042073 00354 PUNB0788600 2156 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BH0541004_290224APB_FTO_880830 0541004000NRG24290220240459063 2923539831 29/02/2024 RINKU DEVI RINKU DEVI 0541004WL042074 00415 SBIN0015926 2508 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BH0541004_290224APB_FTO_880830 0541004000NRG24290220240459072 2923539833 29/02/2024 LAXMI DEVI LAXMI DEVI 0541004WL042074 00415 SBIN0015926 2508 13/04/2024 A/c Blocked or Frozen
702 BH0541004_300324APB_FTO_963600 0541004000NRG24290320240528810 3037052689 30/03/2024 MD SADAR ALI MD SADAR ALI 0541004WL045620 00045 BARB0HARIAX 2736 16/04/2024 Account closed
703 BH0541004_290523FTO_197639 0541004000NRG24290520230116535 1996611194 29/05/2023 DIVYA CHOUDHARY DIVYA CHOUDHARY 0541004WL008231 00538 CBIN0R10001 912 01/06/2023 No Such Account
704 BH0541004_290523FTO_197663 0541004000NRG24290520230118438 2000697183 29/05/2023 BALRAM MANDAL BALRAM MANDAL 0541004WL008465 00462 UCBA0002257 3192 01/06/2023 No Such Account
705 BH0541004_290523FTO_197663 0541004000NRG24290520230118440 2000697175 29/05/2023 REETA DEVI REETA DEVI 0541004WL008465 00688 FINO0001422 3192 01/06/2023 No Such Account
706 BH0541004_301123FTO_699556 0541004000NRG24291120230313755 8998182854 30/11/2023 ANMOL SHARMA ANMOL SHARMA 0541004WL031193 00089 CBIN0280069 3192 01/01/2024 No Such Account
707 BH0541004_301123FTO_699556 0541004000NRG24291120230313781 8998182855 30/11/2023 Sukhia devi Sukhia devi 0541004WL031212 00538 CBIN0R10001 3192 01/01/2024 No Such Account
708 BH0541004_301123FTO_699565 0541004000NRG24291120230313783 9004424838 30/11/2023 PINKI DEVI PINKI DEVI 0541004WL0031213 00538 CBIN0R10001 3192 01/01/2024 No Such Account
709 BH0541004_301223FTO_772099 0541004000NRG24291220230338029 1995968654 30/12/2023 janardan mandal janardan mandal 0541004WL034944 00703 AIRP0000001 1596 20/03/2024 A/c Blocked or Frozen
710 BH0541004_300124APB_FTO_824566 0541004000NRG24300120240397219 2146904775 30/01/2024 md. Kabir md. Kabir 0541004WL038801 00415 SBIN0008561 2280 25/03/2024 Account closed
711 BH0541004_300324FTO_965133 0541004000NRG24300320240531450 3036824810 30/03/2024 Amina khatoon Amina khatoon 0541004WL0045808 00703 AIRP0000001 1596 16/04/2024 A/c Blocked or Frozen
712 BH0541004_300324APB_FTO_965619 0541004000NRG24300320240536075 3039939814 30/03/2024 MANJEET KUMAR MANDAL MANJEET KUMAR MANDAL 0541004WL046077 00354 PUNB0387600 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
713 BH0541004_300324APB_FTO_964962 0541004000NRG24300320240537348 3036996160 30/03/2024 JAYPRAKASH RISHIDEV JAYPRAKASH RISHIDEV 0541004WL046127 00415 SBIN0000077 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 BH0541004_300324APB_FTO_965160 0541004000NRG24300320240538312 3036990763 30/03/2024 SUBHASH KUMAR SUBHASH KUMAR 0541004WL046204 00462 UCBA0001661 2736 16/04/2024 Document Pending for Account Holder turning Major
715 BH0541004_300523FTO_201720 0541004000NRG24300520230119537 2083066622 30/05/2023 SONIYA DE SONIYA DE 0541004WL008500 00538 CBIN0R10001 3192 03/06/2023 No Such Account
716 BH0541004_300523FTO_201966 0541004000NRG24300520230119592 2081030293 30/05/2023 RAHUL KUMAR YADAV RAHUL KUMAR YADAV 0541004WL008502 00538 CBIN0R10001 912 03/06/2023 No Such Account
717 BH0541004_300523FTO_201966 0541004000NRG24300520230119593 2081030291 30/05/2023 DAIYAN DEV DAIYAN DEV 0541004WL008502 00538 CBIN0R10001 912 03/06/2023 No Such Account
718 BH0541004_300523FTO_201966 0541004000NRG24300520230119598 2081030292 30/05/2023 RUNO DEVI RUNO DEVI 0541004WL008503 00538 CBIN0R10001 912 03/06/2023 No Such Account
719 BH0541004_300523FTO_201966 0541004000NRG24300520230119611 2081030294 30/05/2023 RAJANAND SARDAR RAJANAND SARDAR 0541004WL008505 00538 CBIN0R10001 912 03/06/2023 No Such Account
720 BH0541004_300523FTO_201966 0541004000NRG24300520230119617 2081030290 30/05/2023 BASI DEVI BASI DEVI 0541004WL008506 00538 CBIN0R10001 912 03/06/2023 No Such Account
721 BH0541004_300523FTO_201694 0541004000NRG24300520230121418 2083067637 30/05/2023 chandeshwari rishidev chandeshwari rishidev 0541004WL008548 00703 AIRP0000001 2736 03/06/2023 A/c Blocked or Frozen
722 BH0541004_300523FTO_201694 0541004000NRG24300520230121423 2083067636 30/05/2023 naushad naushad 0541004WL008548 00703 AIRP0000001 2736 03/06/2023 Account closed
723 BH0541004_300623APB_FTO_339237 0541004000NRG24300620230207382 4961050400 30/06/2023 NILAM DEVI NILAM DEVI 0541004WL013298 00538 CBIN0R10001 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 BH0541004_090723FTO_393421 0541004000NRG24300620230209988 5082809288 09/07/2023 Rubi Devi Rubi Devi 0541004WL0013361 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
725 BH0541004_090723FTO_393421 0541004000NRG24300620230210125 5082809287 09/07/2023 Kiran Kumari Kiran Kumari 0541004WL0013368 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
726 BH0541004_090723FTO_393421 0541004000NRG24300620230210126 5082809291 09/07/2023 Khushbu Kumari Khushbu Kumari 0541004WL0013368 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
727 BH0541004_090723FTO_393421 0541004000NRG24300620230210238 5082809294 09/07/2023 ARJUN KUMAR MANDAL ARJUN KUMAR MANDAL 0541004WL0013372 00703 AIRP0000001 2736 02/09/2023 A/c Blocked or Frozen
728 BH0541004_211123FTO_678045 0541004000NRG24300920230286051 2886431771 21/11/2023 RANJIT KUMAR RANJIT KUMAR 0541004WL0024841 00462 UCBA0001661 1824 12/04/2024 No Such Account
729 BH0541004_121023FTO_603921 0541004000NRG24300920230286057 6933973910 12/10/2023 SHIVANAND DAAS SHIVANAND DAAS 0541004WL0024844 00045 BARB0FORBES 3192 02/11/2023 A/c Blocked or Frozen
730 BH0541004_211123FTO_678044 0541004000NRG24300920230286079 2886431672 21/11/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL0024851 00415 SBIN0006425 3192 12/04/2024 Account closed
731 BH0541004_211123FTO_678045 0541004000NRG24300920230286080 2886431766 21/11/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL0024851 00415 SBIN0006425 1824 12/04/2024 Account closed
732 BH0541004_211123FTO_678045 0541004000NRG24300920230286081 2886431767 21/11/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL0024851 00415 SBIN0006425 3192 12/04/2024 Account closed
733 BH0541004_121023FTO_603921 0541004000NRG24300920230286297 6933973900 12/10/2023 Md Mustak Md Mustak 0541004WL0024906 00703 AIRP0000001 2280 02/11/2023 A/c Blocked or Frozen
734 BH0541004_121023FTO_603921 0541004000NRG24300920230286299 6933973943 12/10/2023 Nargeesh Nargeesh 0541004WL0024907 00462 UCBA0001661 2052 02/11/2023 A/c Blocked or Frozen
735 BH0541004_121023FTO_603921 0541004000NRG24300920230286300 6933973937 12/10/2023 ARUN MANDAL ARUN MANDAL 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 Account closed
736 BH0541004_121023FTO_603921 0541004000NRG24300920230286301 6933973916 12/10/2023 Nira Devi Nira Devi 0541004WL0024908 00045 BARB0FORBES 3192 02/11/2023 A/c Blocked or Frozen
737 BH0541004_121023FTO_603921 0541004000NRG24300920230286302 6933973917 12/10/2023 ABID KHAN ABID KHAN 0541004WL0024908 00045 BARB0HARIAX 3420 02/11/2023 A/c Blocked or Frozen
738 BH0541004_121023FTO_603921 0541004000NRG24300920230286303 6933973939 12/10/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0024908 00415 SBIN0006425 3420 02/11/2023 No Such Account
739 BH0541004_121023FTO_603921 0541004000NRG24300920230286304 6933973934 12/10/2023 JARINA KHATUN JARINA KHATUN 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 No Such Account
740 BH0541004_121023FTO_603921 0541004000NRG24300920230286305 6933973940 12/10/2023 panna lal rishidev panna lal rishidev 0541004WL0024908 00415 SBIN0006425 3192 02/11/2023 No Such Account
741 BH0541004_121023FTO_603921 0541004000NRG24300920230286306 6933973908 12/10/2023 UMALAL UMALAL 0541004WL0024908 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
742 BH0541004_121023FTO_603921 0541004000NRG24300920230286307 6933973909 12/10/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0024908 00045 BARB0ARARIA 3420 02/11/2023 A/c Blocked or Frozen
743 BH0541004_121023FTO_603921 0541004000NRG24300920230286308 6933973935 12/10/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 No Such Account
744 BH0541004_121023FTO_603921 0541004000NRG24300920230286309 6933973933 12/10/2023 ABDUL KHAN ABDUL KHAN 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 No Such Account
745 BH0541004_121023FTO_603921 0541004000NRG24300920230286310 6933973932 12/10/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 No Such Account
746 BH0541004_121023FTO_603921 0541004000NRG24300920230286311 6933973911 12/10/2023 REKHA DEVI REKHA DEVI 0541004WL0024908 00045 BARB0FORBES 3420 02/11/2023 A/c Blocked or Frozen
747 BH0541004_121023FTO_603921 0541004000NRG24300920230286312 6933973901 12/10/2023 lalita devi lalita devi 0541004WL0024908 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
748 BH0541004_121023FTO_603921 0541004000NRG24300920230286314 6933973930 12/10/2023 Sita Devi Sita Devi 0541004WL0024908 00415 SBIN0000077 3420 02/11/2023 No Such Account
749 BH0541004_121023FTO_603921 0541004000NRG24300920230286315 6933973941 12/10/2023 MIRA DEVI MIRA DEVI 0541004WL0024908 00468 UBIN0569844 3420 02/11/2023 No Such Account
750 BH0541004_211123FTO_678045 0541004000NRG24300920230286316 2886431769 21/11/2023 MIRA DEVI MIRA DEVI 0541004WL0024908 00468 UBIN0569844 3192 12/04/2024 No Such Account
751 BH0541004_211123FTO_678045 0541004000NRG24300920230286317 2886431754 21/11/2023 Sita Devi Sita Devi 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 No Such Account
752 BH0541004_211123FTO_678045 0541004000NRG24300920230286318 2886431752 21/11/2023 NASIM KHAN NASIM KHAN 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 No Such Account
753 BH0541004_211123FTO_678045 0541004000NRG24300920230286319 2886431736 21/11/2023 REKHA DEVI REKHA DEVI 0541004WL0024908 00045 BARB0FORBES 3192 12/04/2024 No Such Account
754 BH0541004_211123FTO_678045 0541004000NRG24300920230286320 2886431756 21/11/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 No Such Account
755 BH0541004_211123FTO_678045 0541004000NRG24300920230286321 2886431758 21/11/2023 ABDUL KHAN ABDUL KHAN 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 No Such Account
756 BH0541004_211123FTO_678045 0541004000NRG24300920230286322 2886431760 21/11/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 No Such Account
757 BH0541004_211123FTO_678045 0541004000NRG24300920230286323 2886431734 21/11/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0024908 00045 BARB0ARARIA 3192 12/04/2024 No Such Account
758 BH0541004_211123FTO_678045 0541004000NRG24300920230286324 2886431762 21/11/2023 ARUN MANDAL ARUN MANDAL 0541004WL0024908 00415 SBIN0000077 3192 12/04/2024 Account closed
759 BH0541004_211123FTO_678045 0541004000NRG24300920230286325 2886431764 21/11/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0024908 00415 SBIN0006425 3192 12/04/2024 No Such Account
760 BH0541004_121023FTO_603921 0541004000NRG24300920230286326 6933973926 12/10/2023 FULO RISHIDEV FULO RISHIDEV 0541004WL0024909 00354 PUNB0387600 2964 02/11/2023 Account closed
761 BH0541004_121023FTO_603921 0541004000NRG24300920230286327 6933973927 12/10/2023 sumitra devi sumitra devi 0541004WL0024909 00354 PUNB0387600 2964 02/11/2023 Account closed
762 BH0541004_211123FTO_678044 0541004000NRG24300920230286330 2886431655 21/11/2023 Kalpana Devi Kalpana Devi 0541004WL0024910 00354 PUNB0387600 2964 12/04/2024 No Such Account
763 BH0541004_121023FTO_603921 0541004000NRG24300920230286331 6933973904 12/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0024910 00703 AIRP0000001 1824 02/11/2023 A/c Blocked or Frozen
764 BH0541004_121023FTO_603921 0541004000NRG24300920230286332 6933973905 12/10/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0024910 00703 AIRP0000001 2964 02/11/2023 A/c Blocked or Frozen
765 BH0541004_211123FTO_678045 0541004000NRG24300920230286335 2886431750 21/11/2023 Balram Mandal Balram Mandal 0541004WL0024910 00354 PUNB0387600 2052 12/04/2024 No Such Account
766 BH0541004_211123FTO_678045 0541004000NRG24300920230286336 2886431751 21/11/2023 Balram Mandal Balram Mandal 0541004WL0024910 00354 PUNB0387600 3192 12/04/2024 No Such Account
767 BH0541004_121023FTO_603921 0541004000NRG24300920230286337 6933973907 12/10/2023 ARJUN KUMAR MANDAL ARJUN KUMAR MANDAL 0541004WL0024910 00703 AIRP0000001 2736 02/11/2023 A/c Blocked or Frozen
768 BH0541004_301123FTO_699610 0541004000NRG24301120230315432 8999964226 30/11/2023 kumod Mandal kumod Mandal 0541004WL031395 00703 AIRP0000001 1824 01/01/2024 A/c Blocked or Frozen
769 BH0541004_301223FTO_772949 0541004000NRG24301220230339146 1991599575 30/12/2023 Marangmay Devi Marangmay Devi 0541004WL035021 00703 AIRP0000001 2964 20/03/2024 A/c Blocked or Frozen
770 BH0541004_301223APB_FTO_773312 0541004000NRG24301220230340115 1999248351 30/12/2023 Renu devi Renu devi 0541004WL035105 00048 BKID0004637 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BH0541004_301223FTO_773152 0541004000NRG24301220230340317 1995968112 30/12/2023 Karan Kumar Karan Kumar 0541004WL035162 00703 AIRP0000001 2736 20/03/2024 A/c Blocked or Frozen
772 BH0541004_301223FTO_773152 0541004000NRG24301220230340321 1995968116 30/12/2023 Chandan Kumar Mehta Chandan Kumar Mehta 0541004WL035162 00415 SBIN0018031 2736 20/03/2024 No Such Account
773 BH0541004_301223APB_FTO_773211 0541004000NRG24301220230340598 1998879799 30/12/2023 PUTLI DEVI PUTLI DEVI 0541004WL035193 00045 BARB0FORBES 912 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 BH0541004_301223FTO_773395 0541004000NRG24301220230340760 1995968521 30/12/2023 ANITA DEVI ANITA DEVI 0541004WL035222 00415 SBIN0000077 2508 20/03/2024 No Such Account
775 BH0541004_310523FTO_207395 0541004000NRG24310520230124287 2267518441 31/05/2023 harichand Rishidev harichand Rishidev 0541004WL008735 00462 UCBA0001661 3420 07/06/2023 No Such Account
776 BH0541004_310523FTO_207395 0541004000NRG24310520230124288 2267518341 31/05/2023 Lalita Devi Lalita Devi 0541004WL008735 00462 UCBA0002257 3420 07/06/2023 No Such Account
777 BH0541004_310523FTO_207395 0541004000NRG24310520230124347 2267518362 31/05/2023 YAMUN BAHARDAR YAMUN BAHARDAR 0541004WL008738 00089 CBIN0280069 3420 07/06/2023 Account closed
778 BH0541004_310523FTO_207395 0541004000NRG24310520230124348 2267518363 31/05/2023 iniya devi iniya devi 0541004WL008738 00089 CBIN0280069 3420 07/06/2023 Account closed
779 BH0541004_310523FTO_207395 0541004000NRG24310520230124355 2267518232 31/05/2023 Mugay Rishidev Mugay Rishidev 0541004WL008739 00415 SBIN0000077 3420 07/06/2023 No Such Account
780 BH0541004_310523FTO_207395 0541004000NRG24310520230125279 2267518231 31/05/2023 MALAYI DEVI MALAYI DEVI 0541004WL008816 00354 PUNB0788600 3648 07/06/2023 No Such Account
781 BH0541004_280823FTO_508022 0541004000NRG23280620230831912 5741966360 28/08/2023 Kalyani devi Kalyani devi 0541004WL0080588 00703 AIRP0000001 1050 19/09/2023 A/c Blocked or Frozen
782 BH0541004_280823FTO_508022 0541004000NRG23280820230832177 5741966365 28/08/2023 Marangmay Kisku Marangmay Kisku 0541004WL0080645 00415 SBIN0000077 1050 19/09/2023 A/c Blocked or Frozen
783 BH0541004_311023FTO_638904 0541004000NRG24051020230287960 7131716809 31/10/2023 AJAY SADA AJAY SADA 0541004WL0025489 00089 CBIN0280069 228 07/11/2023 No Such Account
784 BH0541004_311023FTO_638904 0541004000NRG24051020230288451 7131716810 31/10/2023 CHHOTU KUMAR CHHOTU KUMAR 0541004WL0025678 00089 CBIN0280069 2280 07/11/2023 Account closed
785 BH0541004_311023FTO_638904 0541004000NRG24071020230289034 7131716839 31/10/2023 Manjari Khatoon Manjari Khatoon 0541004WL0025916 00462 UCBA0001661 3192 07/11/2023 No Such Account
786 BH0541004_311023FTO_638904 0541004000NRG24071020230289042 7131716820 31/10/2023 Amina khatoon Amina khatoon 0541004WL0025919 00462 UCBA0001661 1596 07/11/2023 Account closed
787 BH0541004_311023FTO_638904 0541004000NRG24071020230289044 7131716817 31/10/2023 NASIM KHAN NASIM KHAN 0541004WL0025920 00415 SBIN0000077 2964 07/11/2023 No Such Account
788 BH0541004_311023FTO_638904 0541004000NRG24071020230289049 7131716827 31/10/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL0025920 00462 UCBA0002257 3192 07/11/2023 No Such Account
789 BH0541004_311023FTO_638904 0541004000NRG24071020230289051 7131716825 31/10/2023 JARINA KHATUN JARINA KHATUN 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 No Such Account
790 BH0541004_311023FTO_638904 0541004000NRG24071020230289053 7131716828 31/10/2023 panna lal rishidev panna lal rishidev 0541004WL0025920 00415 SBIN0006425 3192 07/11/2023 No Such Account
791 BH0541004_311023FTO_638904 0541004000NRG24071020230289056 7131716831 31/10/2023 UMA DEVI. UMA DEVI. 0541004WL0025920 00462 UCBA0002257 3192 07/11/2023 No Such Account
792 BH0541004_311023FTO_638904 0541004000NRG24071020230289062 7131716808 31/10/2023 RADHA DEVI RADHA DEVI 0541004WL0025920 00089 CBIN0280069 3192 07/11/2023 No Such Account
793 BH0541004_311023FTO_638904 0541004000NRG24071020230289064 7131716844 31/10/2023 ARUN MANDAL ARUN MANDAL 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 Account closed
794 BH0541004_311023FTO_638904 0541004000NRG24071020230289069 7131716804 31/10/2023 Nira Devi Nira Devi 0541004WL0025920 00045 BARB0FORBES 2964 07/11/2023 A/c Blocked or Frozen
795 BH0541004_311023FTO_638904 0541004000NRG24071020230289072 7131716822 31/10/2023 Kanchan Devii Kanchan Devii 0541004WL0025920 00415 SBIN0000077 2964 07/11/2023 No Such Account
796 BH0541004_311023FTO_638904 0541004000NRG24071020230289073 7131716805 31/10/2023 ABID KHAN ABID KHAN 0541004WL0025920 00045 BARB0HARIAX 3192 07/11/2023 A/c Blocked or Frozen
797 BH0541004_311023FTO_638904 0541004000NRG24071020230289080 7131716845 31/10/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL0025920 00415 SBIN0006425 3192 07/11/2023 No Such Account
798 BH0541004_311023FTO_638904 0541004000NRG24071020230289082 7131716801 31/10/2023 mohd. israrul mohd. israrul 0541004WL0025920 00045 BARB0FORBES 3192 07/11/2023 A/c Blocked or Frozen
799 BH0541004_311023FTO_638904 0541004000NRG24071020230289085 7131716799 31/10/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL0025920 00045 BARB0ARARIA 3192 07/11/2023 A/c Blocked or Frozen
800 BH0541004_311023FTO_638904 0541004000NRG24071020230289089 7131716843 31/10/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 No Such Account
801 BH0541004_311023FTO_638904 0541004000NRG24071020230289093 7131716824 31/10/2023 ABDUL KHAN ABDUL KHAN 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 No Such Account
802 BH0541004_311023FTO_638904 0541004000NRG24071020230289098 7131716823 31/10/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 No Such Account
803 BH0541004_311023FTO_638904 0541004000NRG24071020230289101 7131716800 31/10/2023 REKHA DEVI REKHA DEVI 0541004WL0025920 00045 BARB0FORBES 2964 07/11/2023 A/c Blocked or Frozen
804 BH0541004_311023FTO_638904 0541004000NRG24071020230289114 7131716819 31/10/2023 Sita Devi Sita Devi 0541004WL0025920 00415 SBIN0000077 3192 07/11/2023 No Such Account
805 BH0541004_311023FTO_638904 0541004000NRG24071020230289115 7131716826 31/10/2023 MIRA DEVI MIRA DEVI 0541004WL0025920 00468 UBIN0569844 3192 07/11/2023 No Such Account
806 BH0541004_311023FTO_638904 0541004000NRG24071020230289120 7131716818 31/10/2023 Sunita Sunita 0541004WL0025920 00415 SBIN0000077 2964 07/11/2023 No Such Account
807 BH0541004_311023FTO_638904 0541004000NRG24071020230289124 7131716802 31/10/2023 UDAY CHAND SAH UDAY CHAND SAH 0541004WL0025922 00045 BARB0FORBES 3192 07/11/2023 Account closed
808 BH0541004_260823FTO_505303 0541004000NRG24220820230271617 5742265897 26/08/2023 PARSADI TATMA PARSADI TATMA 0541004WL0020213 00462 UCBA0001661 3192 19/09/2023 No Such Account
809 BH0541004_260823FTO_505303 0541004000NRG24230820230271671 5742265896 26/08/2023 sumitra devi sumitra devi 0541004WL0020226 00354 PUNB0387600 2964 19/09/2023 Account closed
810 BH0541004_260823FTO_505303 0541004000NRG24230820230271672 5742265895 26/08/2023 FULO RISHIDEV FULO RISHIDEV 0541004WL0020226 00354 PUNB0387600 2964 19/09/2023 Account closed
811 BH0541004_260823FTO_505303 0541004000NRG24230820230271673 5742265891 26/08/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0020227 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
812 BH0541004_260823FTO_505303 0541004000NRG24230820230271674 5742265892 26/08/2023 JIVACHHI DEVI JIVACHHI DEVI 0541004WL0020227 00703 AIRP0000001 2964 19/09/2023 A/c Blocked or Frozen
813 BH0541004_260823FTO_505303 0541004000NRG24230820230271675 5742265893 26/08/2023 chandeshwari rishidev chandeshwari rishidev 0541004WL0020228 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
814 BH0541004_260823FTO_505303 0541004000NRG24230820230271676 5742265890 26/08/2023 SURAJ KUMAR SURAJ KUMAR 0541004WL0020229 00703 AIRP0000001 2736 19/09/2023 A/c Blocked or Frozen
815 BH0541004_270523APB_FTO_189360 0541004000NRG24250520230108064 1978191245 27/05/2023 REKHA DEVI REKHA DEVI 0541004WL007765 00415 SBIN0006425 228 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 BH0541004_260623FTO_319768 0541004000NRG24250620230196595 4965697326 26/06/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL0012614 00415 SBIN0006425 3192 30/08/2023 No Such Account
817 BH0541004_260623FTO_319768 0541004000NRG24250620230196596 4965697315 26/06/2023 SHIVANAND DAAS SHIVANAND DAAS 0541004WL0012614 00045 BARB0FORBES 3192 30/08/2023 A/c Blocked or Frozen
818 BH0541004_260623FTO_319768 0541004000NRG24250620230196597 4965697325 26/06/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL0012614 00415 SBIN0006425 3192 30/08/2023 No Such Account
819 BH0541004_260823FTO_505345 0541004000NRG24250820230272611 5741955006 26/08/2023 Futani Tatma Futani Tatma 0541004WL020414 00462 UCBA0001661 3192 19/09/2023 No Such Account
820 BH0541004_260823FTO_505345 0541004000NRG24250820230272612 5741955007 26/08/2023 Buchani devi Buchani devi 0541004WL020414 00462 UCBA0001661 3192 19/09/2023 No Such Account
821 BH0541004_260823FTO_505345 0541004000NRG24250820230272624 5741955008 26/08/2023 Manjula devi Manjula devi 0541004WL020416 00462 UCBA0001661 3192 19/09/2023 No Such Account
822 BH0541004_260823FTO_505345 0541004000NRG24250820230272646 5741954964 26/08/2023 ARUN MANDAL ARUN MANDAL 0541004WL020420 00045 BARB0HARIAX 3192 19/09/2023 A/c Blocked or Frozen
823 BH0541004_260823FTO_505345 0541004000NRG24250820230272648 5741955000 26/08/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL020420 00415 SBIN0006425 3192 19/09/2023 No Such Account
824 BH0541004_260823FTO_505345 0541004000NRG24250820230272650 5741954966 26/08/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL020420 00045 BARB0HARIAX 3192 19/09/2023 A/c Blocked or Frozen
825 BH0541004_260823FTO_505345 0541004000NRG24250820230272652 5741954965 26/08/2023 ABID KHAN ABID KHAN 0541004WL020421 00045 BARB0HARIAX 3192 19/09/2023 A/c Blocked or Frozen
826 BH0541004_260823FTO_505345 0541004000NRG24250820230272653 5741954952 26/08/2023 mohd. israrul mohd. israrul 0541004WL020421 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
827 BH0541004_260823FTO_505345 0541004000NRG24250820230272654 5741954999 26/08/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL020421 00415 SBIN0006425 3192 19/09/2023 No Such Account
828 BH0541004_260823FTO_505345 0541004000NRG24250820230272656 5741954983 26/08/2023 ABDUL KHAN ABDUL KHAN 0541004WL020421 00415 SBIN0000077 3192 19/09/2023 No Such Account
829 BH0541004_260823FTO_505345 0541004000NRG24250820230272659 5741955017 26/08/2023 UMA DEVI. UMA DEVI. 0541004WL020422 00462 UCBA0002257 3192 19/09/2023 No Such Account
830 BH0541004_260823FTO_505345 0541004000NRG24250820230272661 5741954982 26/08/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL020422 00415 SBIN0000077 3192 19/09/2023 No Such Account
831 BH0541004_260823FTO_505345 0541004000NRG24250820230272673 5741955001 26/08/2023 panna lal rishidev panna lal rishidev 0541004WL020424 00415 SBIN0006425 3192 19/09/2023 No Such Account
832 BH0541004_260823FTO_505345 0541004000NRG24250820230272675 5741954974 26/08/2023 VISHNU MANDAL VISHNU MANDAL 0541004WL020424 00538 CBIN0R10001 684 19/09/2023 No Such Account
833 BH0541004_260823FTO_505345 0541004000NRG24250820230272680 5741954978 26/08/2023 NASIM KHAN NASIM KHAN 0541004WL020425 00415 SBIN0000077 3192 19/09/2023 No Such Account
834 BH0541004_260823FTO_505345 0541004000NRG24250820230272681 5741954981 26/08/2023 suryanand Mandal suryanand Mandal 0541004WL020425 00415 SBIN0000077 3192 19/09/2023 No Such Account
835 BH0541004_260823FTO_505345 0541004000NRG24250820230272683 5741955016 26/08/2023 REKHA DEVI REKHA DEVI 0541004WL020425 00462 UCBA0002257 3192 19/09/2023 No Such Account
836 BH0541004_260823FTO_505345 0541004000NRG24250820230272685 5741954979 26/08/2023 Sita Devi Sita Devi 0541004WL020425 00415 SBIN0000077 3192 19/09/2023 No Such Account
837 BH0541004_260823FTO_505345 0541004000NRG24250820230272691 5741955002 26/08/2023 MIRA DEVI MIRA DEVI 0541004WL020426 00468 UBIN0569844 3192 19/09/2023 No Such Account
838 BH0541004_260823FTO_505345 0541004000NRG24250820230272699 5741954951 26/08/2023 REKHA DEVI REKHA DEVI 0541004WL020427 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
839 BH0541004_260823FTO_505345 0541004000NRG24250820230272703 5741954980 26/08/2023 Gulashan Nisha Gulashan Nisha 0541004WL020428 00415 SBIN0000077 3192 19/09/2023 No Such Account
840 BH0541004_260823FTO_505345 0541004000NRG24250820230272715 5741954947 26/08/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL020433 00703 AIRP0000001 3192 19/09/2023 A/c Blocked or Frozen
841 BH0541004_260823FTO_505345 0541004000NRG24250820230272720 5741954963 26/08/2023 Nira Devi Nira Devi 0541004WL020435 00045 BARB0FORBES 3192 19/09/2023 A/c Blocked or Frozen
842 BH0541004_260823FTO_505345 0541004000NRG24250820230272735 5741955028 26/08/2023 AJAY SADA AJAY SADA 0541004WL020437 00089 CBIN0280069 3192 19/09/2023 No Such Account
843 BH0541004_261023FTO_628864 0541004000NRG24251020230294278 7069080196 26/10/2023 MINA DEVI MINA DEVI 0541004WL027855 00089 CBIN0281863 3420 06/11/2023 No Such Account
844 BH0541004_261023FTO_628864 0541004000NRG24251020230294279 7069080198 26/10/2023 ANMOL SHARMA ANMOL SHARMA 0541004WL027855 00538 CBIN0R10001 3420 06/11/2023 No Such Account
845 BH0541004_260623FTO_318420 0541004000NRG24260620230198241 4964281791 26/06/2023 ARUN MANDAL ARUN MANDAL 0541004WL012747 00045 BARB0FORBES 3420 30/08/2023 No Such Account
846 BH0541004_260623FTO_318420 0541004000NRG24260620230198243 4964281811 26/06/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL012747 00415 SBIN0000077 3420 30/08/2023 No Such Account
847 BH0541004_260623FTO_318420 0541004000NRG24260620230198281 4964281792 26/06/2023 ABID KHAN ABID KHAN 0541004WL012756 00045 BARB0FORBES 3420 30/08/2023 No Such Account
848 BH0541004_260623FTO_318420 0541004000NRG24260620230198282 4964281794 26/06/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL012756 00045 BARB0FORBES 3420 30/08/2023 No Such Account
849 BH0541004_260623FTO_318420 0541004000NRG24260620230198283 4964281810 26/06/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL012756 00415 SBIN0000077 3420 30/08/2023 No Such Account
850 BH0541004_260623FTO_318420 0541004000NRG24260620230198302 4964281827 26/06/2023 SAKINA BEGAM SAKINA BEGAM 0541004WL012760 00462 UCBA0002257 3420 30/08/2023 No Such Account
851 BH0541004_260623FTO_318420 0541004000NRG24260620230198303 4964281795 26/06/2023 mohd. israrul mohd. israrul 0541004WL012760 00045 BARB0FORBES 3420 30/08/2023 No Such Account
852 BH0541004_260623FTO_318420 0541004000NRG24260620230198304 4964281814 26/06/2023 ABDUL KHAN ABDUL KHAN 0541004WL012760 00415 SBIN0000077 3420 30/08/2023 No Such Account
853 BH0541004_260623FTO_318420 0541004000NRG24260620230198305 4964281813 26/06/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL012760 00415 SBIN0000077 3420 30/08/2023 No Such Account
854 BH0541004_260623FTO_318420 0541004000NRG24260620230198352 4964281812 26/06/2023 Gulashan Nisha Gulashan Nisha 0541004WL012766 00415 SBIN0000077 3420 30/08/2023 No Such Account
855 BH0541004_260623FTO_318420 0541004000NRG24260620230198353 4964281793 26/06/2023 REKHA DEVI REKHA DEVI 0541004WL012766 00045 BARB0FORBES 3420 30/08/2023 No Such Account
856 BH0541004_260623FTO_318420 0541004000NRG24260620230198401 4964281808 26/06/2023 NASIM KHAN NASIM KHAN 0541004WL012771 00415 SBIN0000077 3420 30/08/2023 No Such Account
857 BH0541004_260623FTO_318420 0541004000NRG24260620230198403 4964281809 26/06/2023 Kanchan Devii Kanchan Devii 0541004WL012771 00415 SBIN0000077 3420 30/08/2023 No Such Account
858 BH0541004_260623FTO_318420 0541004000NRG24260620230198418 4964281804 26/06/2023 RADHA DEVI RADHA DEVI 0541004WL012775 00089 CBIN0280069 3420 30/08/2023 No Such Account
859 BH0541004_260623FTO_318420 0541004000NRG24260620230198420 4964281823 26/06/2023 MIRA DEVI MIRA DEVI 0541004WL012775 00468 UBIN0569844 3420 30/08/2023 No Such Account
860 BH0541004_260623FTO_318420 0541004000NRG24260620230198469 4964281815 26/06/2023 JARINA KHATUN JARINA KHATUN 0541004WL012784 00415 SBIN0000077 3420 30/08/2023 No Such Account
861 BH0541004_260623FTO_318420 0541004000NRG24260620230198482 4964281828 26/06/2023 REKHA DEVI REKHA DEVI 0541004WL012786 00462 UCBA0002257 3192 30/08/2023 No Such Account
862 BH0541004_260823APB_FTO_505673 0541004000NRG24260820230273260 5744883951 26/08/2023 RESHAM DEVI RESHAM DEVI 0541004WL020560 00462 UCBA0002257 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
863 BH0541004_311023FTO_638904 0541004000NRG24260920230283628 7131716841 31/10/2023 Tilki Devi Tilki Devi 0541004WL0024022 00468 UBIN0569844 1140 07/11/2023 No Such Account
864 BH0541004_311023FTO_638904 0541004000NRG24260920230283629 7131716833 31/10/2023 SHYAM KUMAR SHYAM KUMAR 0541004WL0024022 00468 UBIN0569844 3192 07/11/2023 No Such Account
865 BH0541004_311023FTO_638904 0541004000NRG24260920230283630 7131716835 31/10/2023 Buchani devi Buchani devi 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
866 BH0541004_311023FTO_638904 0541004000NRG24260920230283631 7131716842 31/10/2023 Futani Tatma Futani Tatma 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
867 BH0541004_311023FTO_638904 0541004000NRG24260920230283632 7131716834 31/10/2023 Buchani devi Buchani devi 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
868 BH0541004_311023FTO_638904 0541004000NRG24260920230283635 7131716837 31/10/2023 Manjula devi Manjula devi 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
869 BH0541004_311023FTO_638904 0541004000NRG24260920230283636 7131716838 31/10/2023 Manjula devi Manjula devi 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
870 BH0541004_311023FTO_638904 0541004000NRG24260920230283638 7131716832 31/10/2023 Kabira Khatoon Kabira Khatoon 0541004WL0024022 00462 UCBA0001661 2052 07/11/2023 No Such Account
871 BH0541004_311023FTO_638904 0541004000NRG24260920230283640 7131716836 31/10/2023 RajKumar Rishidev RajKumar Rishidev 0541004WL0024022 00462 UCBA0001661 3192 07/11/2023 No Such Account
872 BH0541004_260923APB_FTO_567516 0541004000NRG24260920230284115 6028612706 26/09/2023 SANJIDA BEGAM SANJIDA BEGAM 0541004WL024151 00538 CBIN0R10001 2736 03/10/2023 Aadhaar Number not Mapped to Account Number
873 BH0541004_310124FTO_826447 0541004000NRG24270120240388135 2145533742 31/01/2024 NASIM KHAN NASIM KHAN 0541004WL0038232 00415 SBIN0000077 3420 25/03/2024 No Such Account
874 BH0541004_310124FTO_826447 0541004000NRG24270120240388136 2145533743 31/01/2024 NASIM KHAN NASIM KHAN 0541004WL0038232 00415 SBIN0000077 2964 25/03/2024 No Such Account
875 BH0541004_310124FTO_826447 0541004000NRG24270120240388137 2145533753 31/01/2024 SAKINA BEGAM SAKINA BEGAM 0541004WL0038232 00462 UCBA0002257 3420 25/03/2024 No Such Account
876 BH0541004_310124FTO_826447 0541004000NRG24270120240388138 2145533754 31/01/2024 SAKINA BEGAM SAKINA BEGAM 0541004WL0038232 00462 UCBA0002257 3192 25/03/2024 No Such Account
877 BH0541004_310124FTO_826447 0541004000NRG24270120240388139 2145533744 31/01/2024 JARINA KHATUN JARINA KHATUN 0541004WL0038232 00415 SBIN0000077 3420 25/03/2024 No Such Account
878 BH0541004_310124FTO_826447 0541004000NRG24270120240388140 2145533745 31/01/2024 JARINA KHATUN JARINA KHATUN 0541004WL0038232 00415 SBIN0000077 3192 25/03/2024 No Such Account
879 BH0541004_310124FTO_826447 0541004000NRG24270120240388145 2145533728 31/01/2024 lalita devi lalita devi 0541004WL0038232 00703 AIRP0000001 2964 25/03/2024 A/c Blocked or Frozen
880 BH0541004_310124FTO_826447 0541004000NRG24270120240388146 2145533749 31/01/2024 MIRA DEVI MIRA DEVI 0541004WL0038232 00468 UBIN0569844 3420 25/03/2024 No Such Account
881 BH0541004_310124FTO_826447 0541004000NRG24270120240388147 2145533750 31/01/2024 MIRA DEVI MIRA DEVI 0541004WL0038232 00468 UBIN0569844 3192 25/03/2024 No Such Account
882 BH0541004_310124FTO_826447 0541004000NRG24270120240388148 2145533757 31/01/2024 voni devi voni devi 0541004WL0038232 00462 UCBA0002257 3420 25/03/2024 Account closed
883 BH0541004_270124APB_FTO_819659 0541004000NRG24270120240388507 2157890792 27/01/2024 SANTI MURMU SANTI MURMU 0541004WL038278 00045 BARB0FORBES 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 BH0541004_270124APB_FTO_819691 0541004000NRG24270120240389131 2142635149 27/01/2024 RAFIK RAFIK 0541004WL038327 00462 UCBA0001661 2736 25/03/2024 A/c Blocked or Frozen
885 BH0541004_270224APB_FTO_874716 0541004000NRG24270220240450598 2887812923 27/02/2024 RAJRESH KUMAR YADAV RAJRESH KUMAR YADAV 0541004WL041677 00152 HDFC0002171 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 BH0541004_270224APB_FTO_875027 0541004000NRG24270220240452482 2887815817 27/02/2024 BABITA DEVI BABITA DEVI 0541004WL041731 00048 BKID0004637 2508 12/04/2024 Aadhaar Number not Mapped to Account Number
887 BH0541004_270423FTO_76992 0541004000NRG24270420230040139 1440065057 27/04/2023 SURAJ KUMAR SURAJ KUMAR 0541004WL003253 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
888 BH0541004_270423FTO_76992 0541004000NRG24270420230040165 1440065058 27/04/2023 Duraganand mandal Duraganand mandal 0541004WL003253 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
889 BH0541004_270423FTO_76992 0541004000NRG24270420230040168 1440065059 27/04/2023 Manoj Kumar mandal Manoj Kumar mandal 0541004WL003253 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
890 BH0541004_270423APB_FTO_76835 0541004000NRG24270420230041757 1440015837 27/04/2023 MAMTA DEVI MAMTA DEVI 0541004WL003351 00468 UBIN0569844 456 11/05/2023 A/c Blocked or Frozen
891 BH0541004_280423FTO_80991 0541004000NRG24270420230042201 1440064636 28/04/2023 Rubi Devi Rubi Devi 0541004WL003384 00703 AIRP0000001 2736 11/05/2023 A/c Blocked or Frozen
892 BH0541004_270423FTO_77141 0541004000NRG24270420230043345 1440063504 27/04/2023 Sahid Alam Sahid Alam 0541004WL003411 00415 SBIN0000077 2736 11/05/2023 No Such Account
893 BH0541004_270423FTO_77141 0541004000NRG24270420230043359 1440063514 27/04/2023 Shabnam Shabnam 0541004WL003411 00462 UCBA0001661 2736 11/05/2023 No Such Account
894 BH0541004_270523APB_FTO_190292 0541004000NRG24270520230113056 1976338100 27/05/2023 Sakhichand sah Sakhichand sah 0541004WL008025 00462 UCBA0002257 2508 31/05/2023 Aadhaar Number not Mapped to Account Number
895 BH0541004_280523FTO_193505 0541004000NRG24270520230114031 1977682772 28/05/2023 MSO SAMLI DEVI MSO SAMLI DEVI 0541004WL008110 00415 SBIN0000077 3192 31/05/2023 No Such Account
896 BH0541004_280523FTO_193505 0541004000NRG24270520230114033 1977682733 28/05/2023 Vinod Mandal Vinod Mandal 0541004WL008110 00538 CBIN0R10001 3192 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
897 BH0541004_270623FTO_324507 0541004000NRG24270620230200045 4964281357 27/06/2023 nuresha nuresha 0541004WL012871 00462 UCBA0001661 2964 30/08/2023 No Such Account
898 BH0541004_270623FTO_324507 0541004000NRG24270620230200046 4964281358 27/06/2023 Nasiruddin Nasiruddin 0541004WL012871 00462 UCBA0001661 2964 30/08/2023 No Such Account
899 BH0541004_270623FTO_324507 0541004000NRG24270620230200047 4964281359 27/06/2023 nuresha khatoon nuresha khatoon 0541004WL012871 00462 UCBA0001661 2964 30/08/2023 No Such Account
900 BH0541004_270623FTO_324507 0541004000NRG24270620230201297 4964281296 27/06/2023 panna lal rishidev panna lal rishidev 0541004WL012909 00415 SBIN0000077 3192 30/08/2023 No Such Account
901 BH0541004_270623FTO_324507 0541004000NRG24270620230201303 4964281295 27/06/2023 suryanand Mandal suryanand Mandal 0541004WL012910 00415 SBIN0000077 3420 30/08/2023 No Such Account
902 BH0541004_270623FTO_324507 0541004000NRG24270620230201306 4964281294 27/06/2023 Sita Devi Sita Devi 0541004WL012910 00415 SBIN0000077 3420 30/08/2023 No Such Account
903 BH0541004_270623FTO_324507 0541004000NRG24270620230201341 4964281257 27/06/2023 Nira Devi Nira Devi 0541004WL012911 00045 BARB0FORBES 3192 30/08/2023 No Such Account
904 BH0541004_270923APB_FTO_570143 0541004000NRG24270920230284953 6028611739 27/09/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL024480 00691 IPOS0000001 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 BH0541004_271123FTO_693392 0541004000NRG24271120230312375 9010638038 27/11/2023 RUBY KUMARI RUBY KUMARI 0541004WL030949 00415 SBIN0000077 1824 01/01/2024 A/c Blocked or Frozen
906 BH0541004_271123APB_FTO_693366 0541004000NRG24271120230312594 9008357201 27/11/2023 JAINUL ABEDIN JAINUL ABEDIN 0541004WL031047 00078 CNRB0004569 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 BH0541004_280324APB_FTO_955491 0541004000NRG24280320240523368 3041405934 28/03/2024 MD KASHIM MD KASHIM 0541004WL045391 00462 UCBA0001661 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 BH0541004_280324APB_FTO_955776 0541004000NRG24280320240525581 3044490589 28/03/2024 SABUDA SABUDA 0541004WL045473 00177 IOBA0003399 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 BH0541004_280423FTO_81215 0541004000NRG24280420230044241 1440057939 28/04/2023 KAMALI DEVI KAMALI DEVI 0541004WL003458 00538 CBIN0R10001 2736 11/05/2023 No Such Account
910 BH0541004_280423FTO_81215 0541004000NRG24280420230044246 1440057938 28/04/2023 RAJU RISHIDEV RAJU RISHIDEV 0541004WL003458 00538 CBIN0R10001 2508 11/05/2023 No Such Account
911 BH0541004_280423FTO_81215 0541004000NRG24280420230044508 1440057936 28/04/2023 fulchandmdas fulchandmdas 0541004WL003473 00538 CBIN0R10001 2280 11/05/2023 No Such Account
912 BH0541004_280423FTO_81215 0541004000NRG24280420230044512 1440057937 28/04/2023 LILAMANI DEVI LILAMANI DEVI 0541004WL003473 00538 CBIN0R10001 2736 11/05/2023 No Such Account
913 BH0541004_280423FTO_83364 0541004000NRG24280420230047631 1440064457 28/04/2023 BIRENDRA KAPRI BIRENDRA KAPRI 0541004WL003662 00415 SBIN0000077 3192 11/05/2023 No Such Account
914 BH0541004_280423FTO_83364 0541004000NRG24280420230048316 1440064436 28/04/2023 SHIVANAND DAAS SHIVANAND DAAS 0541004WL003680 00045 BARB0FORBES 3192 11/05/2023 No Such Account
915 BH0541004_280423FTO_83458 0541004000NRG24280420230048637 1440058329 28/04/2023 Sunita Devi Sunita Devi 0541004WL003692 00089 CBIN0280069 2736 11/05/2023 Account closed
916 BH0541004_280623FTO_327398 0541004000NRG24280620230202359 4962415234 28/06/2023 PARDEEP KUMAR RAJJAK PARDEEP KUMAR RAJJAK 0541004WL013000 00045 BARB0FORBES 2736 30/08/2023 No Such Account
917 BH0541004_280623FTO_330306 0541004000NRG24280620230203298 4962417005 28/06/2023 ANITA ANITA 0541004WL013054 00415 SBIN0000077 3192 30/08/2023 No Such Account
918 BH0541004_280823APB_FTO_507375 0541004000NRG24280820230273678 5742933382 28/08/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL020717 00691 IPOS0000001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 BH0541004_281023APB_FTO_633278 0541004000NRG24281020230295255 7017910267 28/10/2023 NUNULAL RISHI NUNULAL RISHI 0541004WL028193 00691 IPOS0000001 1368 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 BH0541004_281023FTO_633274 0541004000NRG24281020230295292 7017877643 28/10/2023 shambhu rishidev shambhu rishidev 0541004WL028205 00415 SBIN0000077 1368 04/11/2023 Account closed
921 BH0541004_310124APB_FTO_826460 0541004000NRG24290120240393789 2151733802 31/01/2024 Rupen sardar Rupen sardar 0541004WL038583 00703 AIRP0000001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 BH0541004_310124APB_FTO_826460 0541004000NRG24290120240393819 2151733799 31/01/2024 SANDEEP SARDAR SANDEEP SARDAR 0541004WL038583 00048 BKID0004637 1596 25/03/2024 Participant not mapped to the product
923 BH0541004_310124APB_FTO_826460 0541004000NRG24290120240393823 2151733783 31/01/2024 NITU SARDAR NITU SARDAR 0541004WL038583 00354 PUNB0387600 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 BH0541004_310124FTO_826447 0541004000NRG24290120240394486 2145533729 31/01/2024 Punam Devi Punam Devi 0541004WL0038632 00703 AIRP0000001 3192 25/03/2024 Account closed
925 BH0541004_310124FTO_826447 0541004000NRG24290120240394487 2145533730 31/01/2024 Punam Devi Punam Devi 0541004WL0038632 00703 AIRP0000001 3192 25/03/2024 Account closed
926 BH0541004_310124FTO_826447 0541004000NRG24290120240394488 2145533747 31/01/2024 CHHEDNI DEVI CHHEDNI DEVI 0541004WL0038632 00415 SBIN0000077 1140 25/03/2024 A/c Blocked or Frozen
927 BH0541004_310124FTO_826447 0541004000NRG24290120240394489 2145533733 31/01/2024 Lalita Devi Lalita Devi 0541004WL0038632 00045 BARB0BISTOR 3192 25/03/2024 Account closed
928 BH0541004_310124FTO_826447 0541004000NRG24300120240397389 2145533731 31/01/2024 Vimla Devi Vimla Devi 0541004WL0038811 00703 AIRP0000001 1596 25/03/2024 A/c Blocked or Frozen
929 BH0541004_310124FTO_826447 0541004000NRG24300120240397390 2145533738 31/01/2024 CHHOTU KUMAR CHHOTU KUMAR 0541004WL0038811 00089 CBIN0280069 684 25/03/2024 Account closed
930 BH0541004_310124FTO_826447 0541004000NRG24300120240397391 2145533739 31/01/2024 CHHOTU KUMAR CHHOTU KUMAR 0541004WL0038811 00089 CBIN0280069 2508 25/03/2024 Account closed
931 BH0541004_310124FTO_826447 0541004000NRG24300120240397392 2145533740 31/01/2024 CHHOTU KUMAR CHHOTU KUMAR 0541004WL0038811 00089 CBIN0280069 2280 25/03/2024 Account closed
932 BH0541004_311023FTO_638904 0541004000NRG24300920230286054 7131716840 31/10/2023 KHUSHBU KHUSHBU 0541004WL0024842 00415 SBIN0006425 3192 07/11/2023 No Such Account
933 BH0541004_311023FTO_638904 0541004000NRG24300920230286059 7131716846 31/10/2023 BACCHA DEVI BACCHA DEVI 0541004WL0024846 00415 SBIN0006425 2964 07/11/2023 No Such Account
934 BH0541004_311023FTO_638904 0541004000NRG24300920230286060 7131716847 31/10/2023 BACCHA DEVI BACCHA DEVI 0541004WL0024846 00415 SBIN0006425 3192 07/11/2023 No Such Account
935 BH0541004_311023FTO_638904 0541004000NRG24300920230286077 7131716829 31/10/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL0024851 00415 SBIN0006425 3192 07/11/2023 Account closed
936 BH0541004_311023FTO_638904 0541004000NRG24300920230286078 7131716830 31/10/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL0024851 00415 SBIN0006425 3192 07/11/2023 Account closed
937 BH0541004_311023FTO_638904 0541004000NRG24300920230286329 7131716814 31/10/2023 Kalpana Devi Kalpana Devi 0541004WL0024910 00354 PUNB0387600 3420 07/11/2023 No Such Account
938 BH0541004_311023FTO_638904 0541004000NRG24300920230286333 7131716796 31/10/2023 Sanjay Mandal Sanjay Mandal 0541004WL0024910 00703 AIRP0000001 2964 07/11/2023 A/c Blocked or Frozen
939 BH0541004_311023FTO_638904 0541004000NRG24300920230286334 7131716797 31/10/2023 Rajdev Mandal Rajdev Mandal 0541004WL0024910 00703 AIRP0000001 2964 07/11/2023 A/c Blocked or Frozen
940 BH0541004_310124APB_FTO_826438 0541004000NRG24310120240398015 2146817890 31/01/2024 MITHUN KUMAR MITHUN KUMAR 0541004WL038830 00415 SBIN0000077 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 BH0541004_310324APB_FTO_971981 0541004000NRG24310320240540598 3043754449 31/03/2024 SHANTI DEVI SHANTI DEVI 0541004WL046344 00089 CBIN0280069 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 BH0541004_310523FTO_206786 0541004000NRG24310520230125801 2267513743 31/05/2023 Naseem Naseem 0541004WL008843 00462 UCBA0001661 2052 07/06/2023 No Such Account
943 BH0541004_310723FTO_454761 0541004000NRG24310720230258648 5744835193 31/07/2023 BACCHA DEVI BACCHA DEVI 0541004WL017265 00538 CBIN0R10001 3192 19/09/2023 No Such Account
944 BH0541004_310823FTO_512751 0541004000NRG24310820230275164 5744853352 31/08/2023 INDRAJIT PASWAN INDRAJIT PASWAN 0541004WL021052 00415 SBIN0006425 1824 19/09/2023 Account closed
945 BH0541004_310823FTO_512751 0541004000NRG24310820230275209 5744853381 31/08/2023 Nira Devi Nira Devi 0541004WL021063 00045 BARB0FORBES 1596 19/09/2023 A/c Blocked or Frozen
946 BH0541004_310823FTO_512751 0541004000NRG24310820230275213 5744853388 31/08/2023 PHUDAN RISHIDEV PHUDAN RISHIDEV 0541004WL021063 00703 AIRP0000001 1596 19/09/2023 A/c Blocked or Frozen
947 BH0541004_310823FTO_512751 0541004000NRG24310820230275222 5744853380 31/08/2023 ARUN MANDAL ARUN MANDAL 0541004WL021065 00045 BARB0HARIAX 1596 19/09/2023 A/c Blocked or Frozen
948 BH0541004_310823FTO_512751 0541004000NRG24310820230275223 5744853379 31/08/2023 ABID KHAN ABID KHAN 0541004WL021065 00045 BARB0HARIAX 1596 19/09/2023 A/c Blocked or Frozen
949 BH0541004_310823FTO_512751 0541004000NRG24310820230275224 5744853351 31/08/2023 AKBAR HAJAM AKBAR HAJAM 0541004WL021065 00415 SBIN0006425 1596 19/09/2023 No Such Account
950 BH0541004_310823FTO_512751 0541004000NRG24310820230275225 5744853378 31/08/2023 RAVINA KHATOON RAVINA KHATOON 0541004WL021065 00045 BARB0HARIAX 1596 19/09/2023 A/c Blocked or Frozen
951 BH0541004_310823FTO_512751 0541004000NRG24310820230275226 5744853350 31/08/2023 JALIKHA KHATOON JALIKHA KHATOON 0541004WL021065 00415 SBIN0006425 1596 19/09/2023 No Such Account
952 BH0541004_310823FTO_512751 0541004000NRG24310820230275230 5744853360 31/08/2023 REKHA DEVI REKHA DEVI 0541004WL021066 00462 UCBA0002257 1596 19/09/2023 No Such Account
953 BH0541004_310823FTO_512751 0541004000NRG24310820230275233 5744853332 31/08/2023 Sita Devi Sita Devi 0541004WL021066 00415 SBIN0000077 1596 19/09/2023 No Such Account
954 BH0541004_310823FTO_512751 0541004000NRG24310820230275234 5744853331 31/08/2023 NASIM KHAN NASIM KHAN 0541004WL021067 00415 SBIN0000077 1596 19/09/2023 No Such Account
955 BH0541004_310823FTO_512751 0541004000NRG24310820230275236 5744853386 31/08/2023 REKHA DEVI REKHA DEVI 0541004WL021067 00045 BARB0FORBES 1596 19/09/2023 A/c Blocked or Frozen
956 BH0541004_310823FTO_512751 0541004000NRG24310820230275240 5744853353 31/08/2023 MIRA DEVI MIRA DEVI 0541004WL021067 00468 UBIN0569844 1596 19/09/2023 No Such Account
957 BH0541004_310823FTO_512751 0541004000NRG24310820230275246 5744853334 31/08/2023 ABDUL KHAN ABDUL KHAN 0541004WL021070 00415 SBIN0000077 1596 19/09/2023 No Such Account
958 BH0541004_310823FTO_512751 0541004000NRG24310820230275247 5744853333 31/08/2023 MUNNI KHATUN MUNNI KHATUN 0541004WL021070 00415 SBIN0000077 1596 19/09/2023 No Such Account
959 BH0541004_310823FTO_512764 0541004000NRG24310820230275303 5743180107 31/08/2023 Shyamanand Bahardar Shyamanand Bahardar 0541004WL021085 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
960 BH0541004_310823FTO_512764 0541004000NRG24310820230275340 5743180111 31/08/2023 Arti Devi Arti Devi 0541004WL021099 00089 CBIN0280069 2508 19/09/2023 No Such Account
961 BH0541004_311023APB_FTO_638897 0541004000NRG24311020230296930 7129081469 31/10/2023 PINKI DEVI PINKI DEVI 0541004WL028603 638 INDB0000447 3192 07/11/2023 Aadhaar Number not Mapped to Account Number
962 BH0541004_311023APB_FTO_638897 0541004000NRG24311020230296933 7129081474 31/10/2023 RUKMANI DEVI RUKMANI DEVI 0541004WL028603 00415 SBIN0006425 3192 07/11/2023 Aadhaar Number not Mapped to Account Number

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