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
|
BH0543003_040423APB_FTO_15104
|
0543003000NRG23010420230160998
|
1238237105
|
04/04/2023
|
sunita devi
|
sunita devi
|
0543003WL032734
|
00045
|
BARB0PIPRAH
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0543003_050423APB_FTO_19193
|
0543003000NRG23010420230161361
|
1238168095
|
05/04/2023
|
SATROHAN PASWAN
|
SATROHAN PASWAN
|
0543003WL032755
|
00045
|
BARB0PIPRAH
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0543003_090423FTO_30355
|
0543003000NRG23070420230162839
|
1238434414
|
09/04/2023
|
Sima Devi
|
Sima Devi
|
0543003WL032885
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
4
|
BH0543003_040423APB_FTO_15152
|
0543003000NRG23310320230158321
|
1237660276
|
04/04/2023
|
Shivdat Ray
|
Shivdat Ray
|
0543003WL032646
|
00354
|
PUNB0499300
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0543003_010623APB_FTO_212699
|
0543003000NRG24010620230036542
|
2311939493
|
01/06/2023
|
PRABHU SHINGH
|
PRABHU SHINGH
|
0543003WL002501
|
00045
|
BARB0SHEOHA
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0543003_010623APB_FTO_213871
|
0543003000NRG24010620230036881
|
2311942082
|
01/06/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0543003WL002511
|
00415
|
SBIN0004654
|
2964
|
08/06/2023
|
Account closed
|
7
|
BH0543003_040723APB_FTO_355941
|
0543003000NRG24010720230080645
|
4964851600
|
04/07/2023
|
Nitu Kumari
|
Nitu Kumari
|
0543003WL004405
|
00045
|
BARB0PIPRAH
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0543003_040723FTO_354882
|
0543003000NRG24010720230081004
|
4962378919
|
04/07/2023
|
RAGANI KUMARI
|
RAGANI KUMARI
|
0543003WL004417
|
00176
|
IDIB000A555
|
2508
|
30/08/2023
|
No Such Account
|
9
|
BH0543003_040723APB_FTO_355410
|
0543003000NRG24010720230081851
|
4962939136
|
04/07/2023
|
FAIZAN KHATIB
|
FAIZAN KHATIB
|
0543003WL004448
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0543003_010723FTO_346140
|
0543003000NRG24010720230082017
|
4960834636
|
01/07/2023
|
Sumitra Devi
|
Sumitra Devi
|
0543003WL004450
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
11
|
BH0543003_010723FTO_346140
|
0543003000NRG24010720230082023
|
4960834631
|
01/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0543003WL004450
|
00045
|
BARB0PIPRAH
|
3192
|
30/08/2023
|
No Such Account
|
12
|
BH0543003_021023APB_FTO_577461
|
0543003000NRG24011020230105314
|
6937103329
|
02/10/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0543003WL007233
|
00089
|
CBIN0282393
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0543003_011123APB_FTO_642152
|
0543003000NRG24011120230107860
|
7129081033
|
01/11/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0543003WL008172
|
00089
|
CBIN0282393
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0543003_031123APB_FTO_647210
|
0543003000NRG24011120230107912
|
7345007600
|
03/11/2023
|
Gufrana khatoon
|
Gufrana khatoon
|
0543003WL008183
|
00045
|
BARB0AMBAKA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0543003_071223APB_FTO_715989
|
0543003000NRG24011220230116693
|
9907473106
|
07/12/2023
|
shikila devi
|
shikila devi
|
0543003WL009067
|
00045
|
BARB0AMBAKA
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0543003_071223APB_FTO_715989
|
0543003000NRG24011220230116825
|
9907473111
|
07/12/2023
|
Jahera Khatoon
|
Jahera Khatoon
|
0543003WL009073
|
00045
|
BARB0AMBAKA
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0543003_030124APB_FTO_780893
|
0543003000NRG24020120240127516
|
1998550072
|
03/01/2024
|
Chitranjan Kumar
|
Chitranjan Kumar
|
0543003WL010250
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
18
|
BH0543003_030623FTO_223282
|
0543003000NRG24020620230037326
|
2311839138
|
03/06/2023
|
Rokhasana Khatun
|
Rokhasana Khatun
|
0543003WL002523
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Account closed
|
19
|
BH0543003_030623FTO_223282
|
0543003000NRG24020620230037484
|
2311839144
|
03/06/2023
|
HUSN ARA
|
HUSN ARA
|
0543003WL002526
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
No Such Account
|
20
|
BH0543003_030623FTO_223282
|
0543003000NRG24020620230037491
|
2311839142
|
03/06/2023
|
Abdul Salam
|
Abdul Salam
|
0543003WL002526
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
21
|
BH0543003_040723FTO_355019
|
0543003000NRG24020720230083437
|
4964292781
|
04/07/2023
|
USHA DEVI
|
USHA DEVI
|
0543003WL004494
|
00415
|
SBIN0004447
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
22
|
BH0543003_040723FTO_355019
|
0543003000NRG24020720230083443
|
4964292774
|
04/07/2023
|
Menaka Devi
|
Menaka Devi
|
0543003WL004494
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
23
|
BH0543003_040723FTO_355262
|
0543003000NRG24020720230083911
|
4964295609
|
04/07/2023
|
Arvind Sah
|
Arvind Sah
|
0543003WL004510
|
00415
|
SBIN0004447
|
2280
|
30/08/2023
|
No Such Account
|
24
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108033
|
7366312657
|
04/11/2023
|
Shail Devi
|
Shail Devi
|
0543003WL008211
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108034
|
7366312670
|
04/11/2023
|
UPENDRA THAKUR
|
UPENDRA THAKUR
|
0543003WL008211
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108042
|
7366312654
|
04/11/2023
|
Kamal Thakur
|
Kamal Thakur
|
0543003WL008211
|
00045
|
BARB0PIPRAH
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108046
|
7366312653
|
04/11/2023
|
sweta devi
|
sweta devi
|
0543003WL008211
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108054
|
7366312739
|
04/11/2023
|
Ruby Devi
|
Ruby Devi
|
0543003WL008211
|
00703
|
AIRP0000001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108060
|
7366312732
|
04/11/2023
|
Majada khatun
|
Majada khatun
|
0543003WL008211
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24021120230108070
|
7366312758
|
04/11/2023
|
Jaikumar
|
Jaikumar
|
0543003WL008211
|
00415
|
SBIN0014297
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108205
|
7344998533
|
03/11/2023
|
Jannti Begam
|
Jannti Begam
|
0543003WL008244
|
00468
|
UBIN0557269
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108225
|
7344998429
|
03/11/2023
|
NAZARA KHATUN
|
NAZARA KHATUN
|
0543003WL008244
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108231
|
7344998653
|
03/11/2023
|
SAMIR KHATUN
|
SAMIR KHATUN
|
0543003WL008244
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108239
|
7344998555
|
03/11/2023
|
Gita Devi
|
Gita Devi
|
0543003WL008244
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108252
|
7344998458
|
03/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0543003WL008245
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108253
|
7344998580
|
03/11/2023
|
Jagtarni devi
|
Jagtarni devi
|
0543003WL008245
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108255
|
7344998576
|
03/11/2023
|
bipat sahni
|
bipat sahni
|
0543003WL008245
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108262
|
7344998499
|
03/11/2023
|
Rajesh Paswan
|
Rajesh Paswan
|
0543003WL008245
|
00415
|
SBIN0004447
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108263
|
7344998565
|
03/11/2023
|
Fiju sah
|
Fiju sah
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108264
|
7344998609
|
03/11/2023
|
Asgar Sah
|
Asgar Sah
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108266
|
7344998569
|
03/11/2023
|
Nagina Devi
|
Nagina Devi
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108271
|
7344998603
|
03/11/2023
|
Sabir Sah
|
Sabir Sah
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108274
|
7344998613
|
03/11/2023
|
kalam sah
|
kalam sah
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108278
|
7344998506
|
03/11/2023
|
mosaram khatun
|
mosaram khatun
|
0543003WL008246
|
00415
|
SBIN0004447
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108285
|
7344998625
|
03/11/2023
|
HASHIN KHATUN
|
HASHIN KHATUN
|
0543003WL008246
|
00045
|
BARB0MAHESI
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108286
|
7344998607
|
03/11/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0543003WL008246
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108289
|
7344998614
|
03/11/2023
|
raja kumar
|
raja kumar
|
0543003WL008246
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108296
|
7344998651
|
03/11/2023
|
Urmila Devi
|
Urmila Devi
|
0543003WL008246
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108302
|
7344998554
|
03/11/2023
|
shanichari khatun
|
shanichari khatun
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108303
|
7344998602
|
03/11/2023
|
Aslam Sah
|
Aslam Sah
|
0543003WL008246
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108308
|
7344998586
|
03/11/2023
|
ramnath sah
|
ramnath sah
|
0543003WL008247
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108312
|
7344998510
|
03/11/2023
|
etawariya devi
|
etawariya devi
|
0543003WL008247
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108342
|
7344998512
|
03/11/2023
|
Fulaisha Khatun
|
Fulaisha Khatun
|
0543003WL008247
|
00048
|
BKID0004676
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108347
|
7344998489
|
03/11/2023
|
SAFI ALAM
|
SAFI ALAM
|
0543003WL008247
|
00045
|
BARB0SHEOHA
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108355
|
7344998620
|
03/11/2023
|
Nasima Khatun
|
Nasima Khatun
|
0543003WL008247
|
00666
|
IDFB0040101
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108364
|
7344998588
|
03/11/2023
|
Nagendra mahto
|
Nagendra mahto
|
0543003WL008248
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108365
|
7344998556
|
03/11/2023
|
Tribhuvan kumar
|
Tribhuvan kumar
|
0543003WL008248
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108373
|
7344998432
|
03/11/2023
|
FULMATI DEVI
|
FULMATI DEVI
|
0543003WL008248
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108412
|
7344998563
|
03/11/2023
|
Bache sah
|
Bache sah
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108418
|
7344998566
|
03/11/2023
|
Akhtari Khatun
|
Akhtari Khatun
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108423
|
7344998560
|
03/11/2023
|
Nurjahan Khatoon
|
Nurjahan Khatoon
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108440
|
7344998572
|
03/11/2023
|
Jamun sahni
|
Jamun sahni
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108442
|
7344998494
|
03/11/2023
|
IDRISH MIYAN
|
IDRISH MIYAN
|
0543003WL008249
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108452
|
7344998552
|
03/11/2023
|
sahani khatun
|
sahani khatun
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108458
|
7344998601
|
03/11/2023
|
Amrendra kumar ojha
|
Amrendra kumar ojha
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0543003_031123APB_FTO_647107
|
0543003000NRG24021120230108459
|
7344998558
|
03/11/2023
|
Md.Hafij Miya
|
Md.Hafij Miya
|
0543003WL008249
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0543003_170324APB_FTO_922419
|
0543003000NRG24030320240147161
|
3044245771
|
17/03/2024
|
Afsar
|
Afsar
|
0543003WL012305
|
00045
|
BARB0AMBAKA
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0543003_050523FTO_108254
|
0543003000NRG24030520230010060
|
1481902627
|
05/05/2023
|
Amit Kumar
|
Amit Kumar
|
0543003WL000847
|
00415
|
SBIN0014297
|
3192
|
12/05/2023
|
No Such Account
|
69
|
BH0543003_040723APB_FTO_355099
|
0543003000NRG24030720230084191
|
4962941039
|
04/07/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0543003WL004525
|
00089
|
CBIN0280019
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0543003_040723FTO_354893
|
0543003000NRG24030720230084949
|
4964292750
|
04/07/2023
|
SUNIL BAITHA
|
SUNIL BAITHA
|
0543003WL004547
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
71
|
BH0543003_050723APB_FTO_363159
|
0543003000NRG24030720230084959
|
5743078394
|
05/07/2023
|
Mumtajul mansuri
|
Mumtajul mansuri
|
0543003WL004548
|
00045
|
BARB0AMBAKA
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0543003_080723FTO_385814
|
0543003000NRG24030720230085608
|
5078841401
|
08/07/2023
|
RUKESH PASWAN
|
RUKESH PASWAN
|
0543003WL004570
|
00045
|
BARB0SHEOHA
|
3192
|
02/09/2023
|
No Such Account
|
73
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108555
|
7345512682
|
03/11/2023
|
Manoj Kumar singh
|
Manoj Kumar singh
|
0543003WL008253
|
00354
|
PUNB0499300
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108561
|
7345512697
|
03/11/2023
|
Shantosh kumar patel
|
Shantosh kumar patel
|
0543003WL008253
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108564
|
7345512632
|
03/11/2023
|
Sunita devi
|
Sunita devi
|
0543003WL008253
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108575
|
7345512683
|
03/11/2023
|
Dharmendra Kumar Sah
|
Dharmendra Kumar Sah
|
0543003WL008253
|
00468
|
UBIN0557269
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108605
|
7345512628
|
03/11/2023
|
bindeswer saah
|
bindeswer saah
|
0543003WL008254
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108607
|
7345512656
|
03/11/2023
|
Laxmi sah
|
Laxmi sah
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108608
|
7345512624
|
03/11/2023
|
Tetri devi
|
Tetri devi
|
0543003WL008254
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108611
|
7345512629
|
03/11/2023
|
rambriksh tahakur
|
rambriksh tahakur
|
0543003WL008254
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108617
|
7345512714
|
03/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108620
|
7345512582
|
03/11/2023
|
SURAJKALA DEVI
|
SURAJKALA DEVI
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108622
|
7345512701
|
03/11/2023
|
PYARI DEVI
|
PYARI DEVI
|
0543003WL008254
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108629
|
7345512698
|
03/11/2023
|
Ramsakhi Devi
|
Ramsakhi Devi
|
0543003WL008254
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108637
|
7345512594
|
03/11/2023
|
RAJENDRA THAKUR
|
RAJENDRA THAKUR
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108638
|
7345512677
|
03/11/2023
|
NIKESH KUMAR SAH
|
NIKESH KUMAR SAH
|
0543003WL008254
|
00048
|
BKID0004676
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108645
|
7345512610
|
03/11/2023
|
JHUNA DEVI
|
JHUNA DEVI
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108664
|
7345512603
|
03/11/2023
|
ARBIND KUMAR
|
ARBIND KUMAR
|
0543003WL008254
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108668
|
7345512627
|
03/11/2023
|
sunita devi
|
sunita devi
|
0543003WL008254
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0543003_031123APB_FTO_647146
|
0543003000NRG24031120230108678
|
7345512696
|
03/11/2023
|
nilam devi
|
nilam devi
|
0543003WL008254
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0543003_031123APB_FTO_647187
|
0543003000NRG24031120230108721
|
7344994408
|
03/11/2023
|
Upendra sah
|
Upendra sah
|
0543003WL008268
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0543003_031123FTO_647183
|
0543003000NRG24031120230108729
|
7344850352
|
03/11/2023
|
SIYA DEVI
|
SIYA DEVI
|
0543003WL008268
|
00048
|
BKID0004676
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
93
|
BH0543003_031123FTO_647183
|
0543003000NRG24031120230108752
|
7344850359
|
03/11/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0543003WL008268
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
No Such Account
|
94
|
BH0543003_031123APB_FTO_647187
|
0543003000NRG24031120230108764
|
7344994385
|
03/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0543003WL008269
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0543003_031123APB_FTO_647187
|
0543003000NRG24031120230108777
|
7344994382
|
03/11/2023
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
0543003WL008269
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0543003_031123APB_FTO_647187
|
0543003000NRG24031120230108781
|
7344994381
|
03/11/2023
|
INDARJEET KUMAR
|
INDARJEET KUMAR
|
0543003WL008269
|
00045
|
BARB0SHEOHA
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0543003_031123APB_FTO_647187
|
0543003000NRG24031120230108800
|
7344994355
|
03/11/2023
|
GITA DEVI
|
GITA DEVI
|
0543003WL008269
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0543003_050523APB_FTO_108247
|
0543003000NRG24040520230010963
|
1481430722
|
05/05/2023
|
NEHA DEVI
|
NEHA DEVI
|
0543003WL000961
|
00045
|
BARB0AMBAKA
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108817
|
7366312563
|
04/11/2023
|
Ramnath baitha
|
Ramnath baitha
|
0543003WL008270
|
00045
|
BARB0PIPRAH
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108828
|
7366312742
|
04/11/2023
|
Santosh Kumar Sah
|
Santosh Kumar Sah
|
0543003WL008270
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108835
|
7366312767
|
04/11/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0543003WL008270
|
00415
|
SBIN0014297
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108849
|
7366312666
|
04/11/2023
|
chandeshwar mahto
|
chandeshwar mahto
|
0543003WL008270
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108862
|
7366312637
|
04/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0543003WL008271
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108865
|
7366312722
|
04/11/2023
|
Ajay Sah
|
Ajay Sah
|
0543003WL008271
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108873
|
7366312723
|
04/11/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
0543003WL008271
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108898
|
7366312741
|
04/11/2023
|
ranjit baitha
|
ranjit baitha
|
0543003WL008271
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108901
|
7366312725
|
04/11/2023
|
Rajkumar
|
Rajkumar
|
0543003WL008271
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0543003_041123APB_FTO_649511
|
0543003000NRG24041120230108908
|
7366311547
|
04/11/2023
|
savitri devi
|
savitri devi
|
0543003WL008272
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0543003_041123APB_FTO_649511
|
0543003000NRG24041120230108909
|
7366311557
|
04/11/2023
|
kavita devi
|
kavita devi
|
0543003WL008272
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0543003_041123APB_FTO_649511
|
0543003000NRG24041120230108915
|
7366311541
|
04/11/2023
|
Sangita Devi
|
Sangita Devi
|
0543003WL008272
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0543003_041123APB_FTO_649511
|
0543003000NRG24041120230108923
|
7366311553
|
04/11/2023
|
shivkali devi
|
shivkali devi
|
0543003WL008272
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
BH0543003_041123APB_FTO_649482
|
0543003000NRG24041120230108928
|
7365438556
|
04/11/2023
|
Pramod Sah
|
Pramod Sah
|
0543003WL008273
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108967
|
7366312744
|
04/11/2023
|
mala devi
|
mala devi
|
0543003WL008274
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108969
|
7366312678
|
04/11/2023
|
Rinku Devi
|
Rinku Devi
|
0543003WL008274
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108985
|
7366312664
|
04/11/2023
|
ANJAN KUMAR
|
ANJAN KUMAR
|
0543003WL008274
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108988
|
7366312660
|
04/11/2023
|
SITA DEVI
|
SITA DEVI
|
0543003WL008274
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230108990
|
7366312627
|
04/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0543003WL008274
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109006
|
7366312688
|
04/11/2023
|
Nitish Kumar
|
Nitish Kumar
|
0543003WL008274
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109007
|
7366312687
|
04/11/2023
|
Shyama Kumari
|
Shyama Kumari
|
0543003WL008274
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109010
|
7366312571
|
04/11/2023
|
JOITY KUMARI
|
JOITY KUMARI
|
0543003WL008274
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109015
|
7366312773
|
04/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
0543003WL008274
|
00045
|
BARB0PIPRAH
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109026
|
7366312682
|
04/11/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0543003WL008275
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109054
|
7366312693
|
04/11/2023
|
Sunita Devi
|
Sunita Devi
|
0543003WL008275
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109058
|
7366312707
|
04/11/2023
|
Babita Devi
|
Babita Devi
|
0543003WL008275
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0543003_041123APB_FTO_649430
|
0543003000NRG24041120230109062
|
7366312694
|
04/11/2023
|
sanoj tiwari
|
sanoj tiwari
|
0543003WL008275
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
BH0543003_041123FTO_649338
|
0543003000NRG24041120230109084
|
7361839329
|
04/11/2023
|
DHUP LAL
|
DHUP LAL
|
0543003WL008276
|
00045
|
BARB0AMBAKA
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
127
|
BH0543003_041123APB_FTO_649393
|
0543003000NRG24041120230109103
|
7365017538
|
04/11/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0543003WL008277
|
00468
|
UBIN0573523
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
BH0543003_041123APB_FTO_649393
|
0543003000NRG24041120230109129
|
7365017528
|
04/11/2023
|
Rupa Devi
|
Rupa Devi
|
0543003WL008277
|
00045
|
BARB0PIPRAH
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0543003_050124APB_FTO_785233
|
0543003000NRG24050120240129242
|
1998726387
|
05/01/2024
|
Ramesh raut
|
Ramesh raut
|
0543003WL010505
|
00045
|
BARB0PIPRAH
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0543003_070124APB_FTO_789325
|
0543003000NRG24050120240129344
|
2130414746
|
07/01/2024
|
Priyanka Devi
|
Priyanka Devi
|
0543003WL010507
|
00045
|
BARB0PIPRAH
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
BH0543003_110124APB_FTO_796302
|
0543003000NRG24050120240129559
|
2129899670
|
11/01/2024
|
Shobha Devi
|
Shobha Devi
|
0543003WL010510
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0543003_070523FTO_116884
|
0543003000NRG24050520230011669
|
1482490760
|
07/05/2023
|
Chulhai Paswan
|
Chulhai Paswan
|
0543003WL001052
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Account closed
|
133
|
BH0543003_050623APB_FTO_228350
|
0543003000NRG24050620230040291
|
2394349451
|
05/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0543003WL002726
|
00415
|
SBIN0014298
|
2052
|
10/06/2023
|
Account closed
|
134
|
BH0543003_060623FTO_229508
|
0543003000NRG24050620230040592
|
2463154368
|
06/06/2023
|
Mala Kumari
|
Mala Kumari
|
0543003WL002734
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
No Such Account
|
135
|
BH0543003_060623FTO_234154
|
0543003000NRG24050620230040892
|
2457154410
|
06/06/2023
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0543003WL002741
|
00703
|
AIRP0000001
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
136
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109280
|
7365434137
|
05/11/2023
|
SITABAR KHATUN
|
SITABAR KHATUN
|
0543003WL008288
|
00045
|
BARB0SHEOHA
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109283
|
7365434093
|
05/11/2023
|
Esha Khatoon
|
Esha Khatoon
|
0543003WL008288
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109292
|
7365434195
|
05/11/2023
|
Taiyan Miya
|
Taiyan Miya
|
0543003WL008288
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109296
|
7365434112
|
05/11/2023
|
Nitu devi
|
Nitu devi
|
0543003WL008289
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109300
|
7365434149
|
05/11/2023
|
punita devi
|
punita devi
|
0543003WL008289
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109316
|
7365434091
|
05/11/2023
|
PATHLU SAH
|
PATHLU SAH
|
0543003WL008289
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109318
|
7365434109
|
05/11/2023
|
jaikal devi
|
jaikal devi
|
0543003WL008289
|
00045
|
BARB0SHEOHA
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109319
|
7365434135
|
05/11/2023
|
INDU DEVI
|
INDU DEVI
|
0543003WL008289
|
00045
|
BARB0SHEOHA
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109322
|
7365434180
|
05/11/2023
|
Mamta devi
|
Mamta devi
|
0543003WL008289
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109326
|
7365434081
|
05/11/2023
|
Kiran devi
|
Kiran devi
|
0543003WL008289
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109328
|
7365434194
|
05/11/2023
|
Tetari devi
|
Tetari devi
|
0543003WL008289
|
00045
|
BARB0SHEOHA
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109342
|
7365434182
|
05/11/2023
|
rahma n miya
|
rahma n miya
|
0543003WL008290
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109349
|
7365434076
|
05/11/2023
|
mehrun khatun
|
mehrun khatun
|
0543003WL008290
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109350
|
7365434217
|
05/11/2023
|
BHUKHLU MANDal
|
BHUKHLU MANDal
|
0543003WL008290
|
00468
|
UBIN0557269
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109351
|
7365434165
|
05/11/2023
|
samida khatun
|
samida khatun
|
0543003WL008290
|
00045
|
BARB0SHEOHA
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109354
|
7365434077
|
05/11/2023
|
samida khatun
|
samida khatun
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109356
|
7365434078
|
05/11/2023
|
rahana khatun
|
rahana khatun
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109358
|
7365434183
|
05/11/2023
|
Soyeb khan
|
Soyeb khan
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109365
|
7365434104
|
05/11/2023
|
Aamna Khatoon
|
Aamna Khatoon
|
0543003WL008291
|
00666
|
IDFB0040101
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109394
|
7365434096
|
05/11/2023
|
munni devi
|
munni devi
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109395
|
7365434125
|
05/11/2023
|
baldev sah
|
baldev sah
|
0543003WL008291
|
00045
|
BARB0SHEOHA
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109396
|
7365434187
|
05/11/2023
|
Sita Devi
|
Sita Devi
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109402
|
7365434100
|
05/11/2023
|
mina devi
|
mina devi
|
0543003WL008291
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109405
|
7365434189
|
05/11/2023
|
Rahana khatoon
|
Rahana khatoon
|
0543003WL008292
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109413
|
7365434207
|
05/11/2023
|
SHIVKALI DEVI
|
SHIVKALI DEVI
|
0543003WL008292
|
00468
|
UBIN0546186
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109419
|
7365434196
|
05/11/2023
|
rahana khatun
|
rahana khatun
|
0543003WL008292
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0543003_051123APB_FTO_649993
|
0543003000NRG24051120230109420
|
7365434103
|
05/11/2023
|
ajmeri khatun
|
ajmeri khatun
|
0543003WL008292
|
00666
|
IDFB0040101
|
2052
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
BH0543003_051123FTO_649992
|
0543003000NRG24051120230109431
|
7361837775
|
05/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0543003WL008292
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
No Such Account
|
164
|
BH0543003_110124FTO_796438
|
0543003000NRG24060120240129876
|
2129151651
|
11/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0543003WL0010524
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
165
|
BH0543003_110124FTO_796438
|
0543003000NRG24060120240129879
|
2129151639
|
11/01/2024
|
Ruby Devi
|
Ruby Devi
|
0543003WL0010524
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
166
|
BH0543003_100124APB_FTO_793698
|
0543003000NRG24060120240130210
|
2129953401
|
10/01/2024
|
ramkali devi
|
ramkali devi
|
0543003WL010561
|
00045
|
BARB0AMBAKA
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
167
|
BH0543003_080224APB_FTO_841949
|
0543003000NRG24060220240138369
|
2151480937
|
08/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
0543003WL011392
|
00468
|
UBIN0573523
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
168
|
BH0543003_060623APB_FTO_233679
|
0543003000NRG24060620230041003
|
2463936796
|
06/06/2023
|
TULASHI DEVI
|
TULASHI DEVI
|
0543003WL002744
|
00045
|
BARB0PIPRAH
|
2964
|
12/06/2023
|
Account closed
|
169
|
BH0543003_060623FTO_233985
|
0543003000NRG24060620230041578
|
2457151840
|
06/06/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0543003WL002759
|
00415
|
SBIN0004447
|
3192
|
12/06/2023
|
No Such Account
|
170
|
BH0543003_060623APB_FTO_234150
|
0543003000NRG24060620230042253
|
2461103888
|
06/06/2023
|
Md Saif Ahmad
|
Md Saif Ahmad
|
0543003WL002781
|
00045
|
BARB0PIPRAH
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
BH0543003_060623APB_FTO_234150
|
0543003000NRG24060620230042269
|
2461103838
|
06/06/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0543003WL002781
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
BH0543003_060623APB_FTO_234150
|
0543003000NRG24060620230042272
|
2461103911
|
06/06/2023
|
Mohd Kalimullah Shah
|
Mohd Kalimullah Shah
|
0543003WL002781
|
00468
|
UBIN0573523
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0543003_060723APB_FTO_372518
|
0543003000NRG24060720230090918
|
4962860266
|
06/07/2023
|
Parsuram pandit
|
Parsuram pandit
|
0543003WL004799
|
00045
|
BARB0PIPRAH
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
174
|
BH0543003_060723APB_FTO_372518
|
0543003000NRG24060720230091326
|
4962860095
|
06/07/2023
|
PARO DEVI
|
PARO DEVI
|
0543003WL004811
|
00048
|
BKID0004434
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0543003_060723FTO_372524
|
0543003000NRG24060720230091572
|
4964297106
|
06/07/2023
|
Raama Devi
|
Raama Devi
|
0543003WL004818
|
00045
|
BARB0PIPRAH
|
2280
|
30/08/2023
|
No Such Account
|
176
|
BH0543003_060723FTO_372524
|
0543003000NRG24060720230091577
|
4964297123
|
06/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0543003WL004818
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
177
|
BH0543003_070224APB_FTO_839513
|
0543003000NRG24070220240138851
|
2151345116
|
07/02/2024
|
Priyanka Devi
|
Priyanka Devi
|
0543003WL011474
|
00045
|
BARB0PIPRAH
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
BH0543003_130723APB_FTO_410259
|
0543003000NRG24070720230091616
|
5083642921
|
13/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0543003WL004819
|
00048
|
BKID0004434
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0543003_130723FTO_410372
|
0543003000NRG24070720230091680
|
5080253622
|
13/07/2023
|
RAMASHANKAR RAY
|
RAMASHANKAR RAY
|
0543003WL004819
|
00468
|
UBIN0557269
|
2964
|
02/09/2023
|
No Such Account
|
180
|
BH0543003_070723APB_FTO_374868
|
0543003000NRG24070720230091999
|
5079890858
|
07/07/2023
|
ajmeri khatun
|
ajmeri khatun
|
0543003WL004827
|
00666
|
IDFB0040101
|
2508
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
BH0543003_070723APB_FTO_374868
|
0543003000NRG24070720230092117
|
5079890928
|
07/07/2023
|
UMESH SAH
|
UMESH SAH
|
0543003WL004830
|
00354
|
PUNB0499300
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0543003_070923APB_FTO_527275
|
0543003000NRG24070920230103402
|
5747575672
|
07/09/2023
|
MAHESH SAH
|
MAHESH SAH
|
0543003WL006465
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
BH0543003_080523APB_FTO_121177
|
0543003000NRG24080520230013757
|
1540877469
|
08/05/2023
|
RUPESH KUWAR
|
RUPESH KUWAR
|
0543003WL001253
|
00045
|
BARB0AMBAKA
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0543003_080523APB_FTO_121177
|
0543003000NRG24080520230013820
|
1540877421
|
08/05/2023
|
Fulkumari devi
|
Fulkumari devi
|
0543003WL001254
|
00691
|
IPOS0000001
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0543003_080623APB_FTO_240954
|
0543003000NRG24080620230043368
|
2543478622
|
08/06/2023
|
MAHESH SAH
|
MAHESH SAH
|
0543003WL002852
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0543003_111123APB_FTO_663873
|
0543003000NRG24091120230110032
|
8991543985
|
11/11/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0543003WL008391
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0543003_130623APB_FTO_258473
|
0543003000NRG24100620230044737
|
2618093830
|
13/06/2023
|
Pappu Rai
|
Pappu Rai
|
0543003WL002946
|
00045
|
BARB0SHEOHA
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0543003_130623APB_FTO_258473
|
0543003000NRG24100620230044742
|
2618093967
|
13/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0543003WL002946
|
00045
|
BARB0AMBAKA
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0543003_130623APB_FTO_258473
|
0543003000NRG24100620230044828
|
2618093866
|
13/06/2023
|
Mumtajul mansuri
|
Mumtajul mansuri
|
0543003WL002949
|
00045
|
BARB0PIPRAH
|
2964
|
17/06/2023
|
Account closed
|
190
|
BH0543003_130623APB_FTO_258473
|
0543003000NRG24100620230044979
|
2618093796
|
13/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
0543003WL002954
|
00415
|
SBIN0014297
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0543003_100623APB_FTO_252542
|
0543003000NRG24100620230045218
|
2541479279
|
10/06/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0543003WL002962
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100887
|
5774281785
|
10/08/2023
|
Fulkumari devi
|
Fulkumari devi
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
2736
|
20/09/2023
|
No Such Account
|
193
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100889
|
5774281788
|
10/08/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
194
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100890
|
5774281791
|
10/08/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
195
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100891
|
5774281787
|
10/08/2023
|
Sonu Kumar
|
Sonu Kumar
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
196
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100892
|
5774281786
|
10/08/2023
|
Sonu Kumar
|
Sonu Kumar
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
197
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100893
|
5774281789
|
10/08/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
198
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100895
|
5774281784
|
10/08/2023
|
Sukhari Sah
|
Sukhari Sah
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
199
|
BH0543003_100823FTO_478400
|
0543003000NRG24100820230100897
|
5774281790
|
10/08/2023
|
Afgana khatun
|
Afgana khatun
|
0543003WL0005783
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
200
|
BH0543003_100823FTO_478420
|
0543003000NRG24100820230100898
|
5774956864
|
10/08/2023
|
NEHA DEVI
|
NEHA DEVI
|
0543003WL0005784
|
00538
|
CBIN0R10001
|
2508
|
20/09/2023
|
No Such Account
|
201
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100899
|
5774281477
|
10/08/2023
|
Sushila Devi
|
Sushila Devi
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
202
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100900
|
5774281478
|
10/08/2023
|
Vijay Ray
|
Vijay Ray
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
203
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100901
|
5774281479
|
10/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
204
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100902
|
5774281482
|
10/08/2023
|
Mala Kumari
|
Mala Kumari
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
205
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100903
|
5774281480
|
10/08/2023
|
jubaida khatoon
|
jubaida khatoon
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
2736
|
20/09/2023
|
No Such Account
|
206
|
BH0543003_100823FTO_478426
|
0543003000NRG24100820230100904
|
5774281481
|
10/08/2023
|
jubaida khatoon
|
jubaida khatoon
|
0543003WL0005785
|
00538
|
CBIN0R10001
|
2736
|
20/09/2023
|
No Such Account
|
207
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100905
|
5774957708
|
10/08/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0543003WL0005786
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
208
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100907
|
5774957709
|
10/08/2023
|
sabdul ansari
|
sabdul ansari
|
0543003WL0005786
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
209
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100908
|
5774957707
|
10/08/2023
|
Shyama Kumari
|
Shyama Kumari
|
0543003WL0005786
|
00538
|
CBIN0R10001
|
2736
|
20/09/2023
|
No Such Account
|
210
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100909
|
5774957716
|
10/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3420
|
20/09/2023
|
No Such Account
|
211
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100910
|
5774957718
|
10/08/2023
|
Ajay Kumar
|
Ajay Kumar
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
212
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100911
|
5774957711
|
10/08/2023
|
Kiran Devi
|
Kiran Devi
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
213
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100913
|
5774957710
|
10/08/2023
|
PRATIMA BHARTI
|
PRATIMA BHARTI
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
214
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100914
|
5774957717
|
10/08/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
215
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100915
|
5774957712
|
10/08/2023
|
Kiran Devi
|
Kiran Devi
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
216
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100917
|
5774957715
|
10/08/2023
|
Kamlesh pandey
|
Kamlesh pandey
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
217
|
BH0543003_100823FTO_478599
|
0543003000NRG24100820230100918
|
5774957714
|
10/08/2023
|
Girja Devi
|
Girja Devi
|
0543003WL0005787
|
00538
|
CBIN0R10001
|
3192
|
20/09/2023
|
No Such Account
|
218
|
BH0543003_130623APB_FTO_258541
|
0543003000NRG24110620230046697
|
2619316104
|
13/06/2023
|
Sukhari Sah
|
Sukhari Sah
|
0543003WL003077
|
00177
|
IOBA0003398
|
3192
|
17/06/2023
|
Account closed
|
219
|
BH0543003_121023APB_FTO_604720
|
0543003000NRG24111020230105753
|
6937188844
|
12/10/2023
|
Chinta Devi
|
Chinta Devi
|
0543003WL007466
|
00048
|
BKID0004676
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0543003_130623APB_FTO_258541
|
0543003000NRG24120620230046759
|
2619316198
|
13/06/2023
|
jubaida khatoon
|
jubaida khatoon
|
0543003WL003079
|
00415
|
SBIN0004654
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0543003_160523APB_FTO_146982
|
0543003000NRG24130520230019688
|
1750019799
|
16/05/2023
|
Vijay Ray
|
Vijay Ray
|
0543003WL001585
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0543003_151123FTO_667863
|
0543003000NRG24131120230110636
|
9010632547
|
15/11/2023
|
Radha Kumari
|
Radha Kumari
|
0543003WL008501
|
00415
|
SBIN0012564
|
3192
|
01/01/2024
|
No Such Account
|
223
|
BH0543003_140623APB_FTO_266668
|
0543003000NRG24140620230049796
|
2663183113
|
14/06/2023
|
PRATIMA BHARTI
|
PRATIMA BHARTI
|
0543003WL003190
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0543003_160623APB_FTO_275494
|
0543003000NRG24140620230049932
|
2813250322
|
16/06/2023
|
sabdul ansari
|
sabdul ansari
|
0543003WL003193
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
BH0543003_180623APB_FTO_281571
|
0543003000NRG24150620230051337
|
2813404393
|
18/06/2023
|
Afgana khatun
|
Afgana khatun
|
0543003WL003248
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0543003_160623APB_FTO_275715
|
0543003000NRG24150620230051483
|
2813266611
|
16/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
0543003WL003260
|
00176
|
IDIB000S657
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
BH0543003_160623APB_FTO_272055
|
0543003000NRG24150620230052325
|
2813029299
|
16/06/2023
|
SURAJKALA DEVI
|
SURAJKALA DEVI
|
0543003WL003294
|
00045
|
BARB0SHEOHA
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
BH0543003_160623APB_FTO_272055
|
0543003000NRG24150620230052503
|
2813029310
|
16/06/2023
|
Runa Devi
|
Runa Devi
|
0543003WL003298
|
00045
|
BARB0SHEOHA
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
BH0543003_180623APB_FTO_281512
|
0543003000NRG24150620230052559
|
2813250464
|
18/06/2023
|
Anchala devi
|
Anchala devi
|
0543003WL003300
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0543003_160623APB_FTO_272055
|
0543003000NRG24150620230052639
|
2813029255
|
16/06/2023
|
Ramsomari Devi
|
Ramsomari Devi
|
0543003WL003303
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0543003_160623APB_FTO_272089
|
0543003000NRG24150620230052714
|
2813023746
|
16/06/2023
|
Rajkishor Mahto
|
Rajkishor Mahto
|
0543003WL003306
|
00089
|
CBIN0280020
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0543003_180623APB_FTO_281512
|
0543003000NRG24160620230052825
|
2813250471
|
18/06/2023
|
Md Sameer Alam
|
Md Sameer Alam
|
0543003WL003310
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
BH0543003_160623APB_FTO_275715
|
0543003000NRG24160620230053509
|
2813266494
|
16/06/2023
|
Kiran Devi
|
Kiran Devi
|
0543003WL003338
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0543003_160623FTO_275731
|
0543003000NRG24160620230053554
|
2812795988
|
16/06/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0543003WL003338
|
00078
|
CNRB0003132
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
235
|
BH0543003_180623APB_FTO_281512
|
0543003000NRG24160620230055250
|
2813250443
|
18/06/2023
|
Ramchandra Thakur
|
Ramchandra Thakur
|
0543003WL003389
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
BH0543003_181123FTO_676912
|
0543003000NRG24161120230111658
|
8991127755
|
18/11/2023
|
VIRENDRA PASWAN
|
VIRENDRA PASWAN
|
0543003WL008624
|
00045
|
BARB0PIPRAH
|
2052
|
01/01/2024
|
A/c Blocked or Frozen
|
237
|
BH0543003_240423APB_FTO_59291
|
0543003000NRG24170420230000305
|
1439194665
|
24/04/2023
|
sunita devi
|
sunita devi
|
0543003WL000062
|
00045
|
BARB0PIPRAH
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0543003_200623APB_FTO_290000
|
0543003000NRG24170620230055408
|
2806566304
|
20/06/2023
|
Parsuram pandit
|
Parsuram pandit
|
0543003WL003417
|
00045
|
BARB0PIPRAH
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
239
|
BH0543003_180623APB_FTO_281636
|
0543003000NRG24170620230055706
|
2813411558
|
18/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0543003WL003426
|
00468
|
UBIN0573523
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
BH0543003_180623APB_FTO_281917
|
0543003000NRG24170620230056990
|
2813244319
|
18/06/2023
|
FAIZAN KHATIB
|
FAIZAN KHATIB
|
0543003WL003466
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0543003_180623APB_FTO_281917
|
0543003000NRG24170620230056991
|
2813244321
|
18/06/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0543003WL003466
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
BH0543003_050623APB_FTO_225966
|
0543003000NRG24180520230023373
|
2398940727
|
05/06/2023
|
Kiran Devi
|
Kiran Devi
|
0543003WL001809
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0543003_200623FTO_289844
|
0543003000NRG24180620230057732
|
2806764567
|
20/06/2023
|
Sikindar Patel
|
Sikindar Patel
|
0543003WL003494
|
00415
|
SBIN0004447
|
3192
|
28/06/2023
|
No Such Account
|
244
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230057913
|
2808555868
|
19/06/2023
|
Kanti Devi
|
Kanti Devi
|
0543003WL003502
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230057930
|
2808555753
|
19/06/2023
|
USHA SINHA
|
USHA SINHA
|
0543003WL003503
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230057980
|
2808555678
|
19/06/2023
|
MINA DEVI
|
MINA DEVI
|
0543003WL003515
|
00045
|
BARB0SHEOHA
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230057991
|
2808556040
|
19/06/2023
|
guriya devi
|
guriya devi
|
0543003WL003515
|
00045
|
BARB0SHEOHA
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230058026
|
2808555859
|
19/06/2023
|
Kiran devi
|
Kiran devi
|
0543003WL003515
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230058052
|
2808555704
|
19/06/2023
|
Asha devi
|
Asha devi
|
0543003WL003516
|
00045
|
BARB0SHEOHA
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230058163
|
2808555801
|
19/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0543003WL003517
|
00045
|
BARB0SHEOHA
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0543003_190623APB_FTO_282889
|
0543003000NRG24180620230058184
|
2808555871
|
19/06/2023
|
jinat khatun
|
jinat khatun
|
0543003WL003517
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
BH0543003_220324APB_FTO_934091
|
0543003000NRG24190320240153757
|
3039693115
|
22/03/2024
|
Afsar
|
Afsar
|
0543003WL012890
|
00045
|
BARB0AMBAKA
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0543003_220324APB_FTO_934091
|
0543003000NRG24190320240153762
|
3039693145
|
22/03/2024
|
Parvej
|
Parvej
|
0543003WL012890
|
00045
|
BARB0PIPRAH
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0543003_190523FTO_162411
|
0543003000NRG24190520230023830
|
1857999129
|
19/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0543003WL001827
|
00415
|
SBIN0014297
|
3192
|
25/05/2023
|
No Such Account
|
255
|
BH0543003_190523APB_FTO_162393
|
0543003000NRG24190520230024300
|
1858805219
|
19/05/2023
|
Sonu Kumar
|
Sonu Kumar
|
0543003WL001844
|
00415
|
SBIN0014297
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
BH0543003_190523APB_FTO_162393
|
0543003000NRG24190520230024342
|
1858805198
|
19/05/2023
|
Pappu Rai
|
Pappu Rai
|
0543003WL001845
|
00045
|
BARB0SHEOHA
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0543003_190523APB_FTO_162393
|
0543003000NRG24190520230024347
|
1858805137
|
19/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0543003WL001845
|
00045
|
BARB0AMBAKA
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0543003_220623APB_FTO_297318
|
0543003000NRG24190620230059050
|
2809066311
|
22/06/2023
|
yasmin
|
yasmin
|
0543003WL003548
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
BH0543003_211223APB_FTO_748565
|
0543003000NRG24191220230122550
|
1549396922
|
21/12/2023
|
SATROHAN PASWAN
|
SATROHAN PASWAN
|
0543003WL009723
|
00045
|
BARB0PIPRAH
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0543003_211223APB_FTO_751167
|
0543003000NRG24191220230122829
|
1522944233
|
21/12/2023
|
Rina Devi
|
Rina Devi
|
0543003WL009745
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0543003_211223APB_FTO_751207
|
0543003000NRG24191220230122857
|
1522934799
|
21/12/2023
|
jubaida khatoon
|
jubaida khatoon
|
0543003WL009746
|
00032
|
UTIB0002977
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0543003_200623APB_FTO_291775
|
0543003000NRG24200620230059984
|
2809259524
|
20/06/2023
|
RAMDENI DEVI
|
RAMDENI DEVI
|
0543003WL003593
|
00048
|
BKID0004676
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0543003_200623APB_FTO_291775
|
0543003000NRG24200620230060002
|
2809259636
|
20/06/2023
|
ajmeri khatun
|
ajmeri khatun
|
0543003WL003593
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
BH0543003_200623APB_FTO_291775
|
0543003000NRG24200620230060121
|
2809259540
|
20/06/2023
|
Bhikhaniya Devi and Rajkumar Mahto
|
Bhikhaniya Devi and Rajkumar Mahto
|
0543003WL003598
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
BH0543003_200623APB_FTO_291775
|
0543003000NRG24200620230060184
|
2809259466
|
20/06/2023
|
Sabir Sah
|
Sabir Sah
|
0543003WL003599
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0543003_210623APB_FTO_293710
|
0543003000NRG24200620230060385
|
2809061800
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
0543003WL003605
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0543003_210623APB_FTO_293710
|
0543003000NRG24200620230060415
|
2809061850
|
21/06/2023
|
Shyama Kumari
|
Shyama Kumari
|
0543003WL003605
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0543003_211223FTO_751087
|
0543003000NRG24201220230123294
|
1524219270
|
21/12/2023
|
MANTORNI KUMARI
|
MANTORNI KUMARI
|
0543003WL009778
|
00415
|
SBIN0014297
|
2736
|
08/03/2024
|
No Such Account
|
269
|
BH0543003_211223APB_FTO_751101
|
0543003000NRG24201220230123325
|
1522942801
|
21/12/2023
|
Pinki devi
|
Pinki devi
|
0543003WL009779
|
00045
|
BARB0PIPRAH
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0543003_220623APB_FTO_300384
|
0543003000NRG24210620230060830
|
2867863539
|
22/06/2023
|
TULASHI DEVI
|
TULASHI DEVI
|
0543003WL003618
|
00045
|
BARB0PIPRAH
|
3192
|
30/06/2023
|
Account closed
|
271
|
BH0543003_220623FTO_300396
|
0543003000NRG24210620230060994
|
2866223153
|
22/06/2023
|
Rokhasana Khatun
|
Rokhasana Khatun
|
0543003WL003621
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
272
|
BH0543003_210623APB_FTO_293492
|
0543003000NRG24210620230061402
|
2809254027
|
21/06/2023
|
Renu devi
|
Renu devi
|
0543003WL003634
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
BH0543003_240623APB_FTO_313781
|
0543003000NRG24220620230062885
|
2866905789
|
24/06/2023
|
Kamlesh pandey
|
Kamlesh pandey
|
0543003WL003695
|
00048
|
BKID0004436
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
BH0543003_230723FTO_439038
|
0543003000NRG24220720230097391
|
5743163330
|
23/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0543003WL005232
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
275
|
BH0543003_230723FTO_439038
|
0543003000NRG24220720230097395
|
5743163328
|
23/07/2023
|
Raama Devi
|
Raama Devi
|
0543003WL005234
|
00045
|
BARB0PIPRAH
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
276
|
BH0543003_231123APB_FTO_686722
|
0543003000NRG24221120230114001
|
8998030328
|
23/11/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
0543003WL008800
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
277
|
BH0543003_231123APB_FTO_686737
|
0543003000NRG24221120230114106
|
8996218059
|
23/11/2023
|
samida khatun
|
samida khatun
|
0543003WL008805
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0543003_231123APB_FTO_686701
|
0543003000NRG24221120230114371
|
9004276643
|
23/11/2023
|
Rina Devi
|
Rina Devi
|
0543003WL008815
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0543003_240623APB_FTO_309981
|
0543003000NRG24230620230064044
|
2863453982
|
24/06/2023
|
Girja Devi
|
Girja Devi
|
0543003WL003742
|
00045
|
BARB0PIPRAH
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0543003_240623APB_FTO_309804
|
0543003000NRG24240620230065469
|
2862037641
|
24/06/2023
|
MO ADIL
|
MO ADIL
|
0543003WL003790
|
00415
|
SBIN0004447
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
281
|
BH0543003_240623APB_FTO_313781
|
0543003000NRG24240620230066210
|
2866905683
|
24/06/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0543003WL003816
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0543003_260523FTO_188694
|
0543003000NRG24250520230029384
|
1977689626
|
26/05/2023
|
Amit Kumar
|
Amit Kumar
|
0543003WL002082
|
00415
|
SBIN0014297
|
3192
|
31/05/2023
|
No Such Account
|
283
|
BH0543003_260523APB_FTO_188465
|
0543003000NRG24260520230029693
|
1976107273
|
26/05/2023
|
Rajkishor Mahto
|
Rajkishor Mahto
|
0543003WL002131
|
00089
|
CBIN0280020
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0543003_010723APB_FTO_346756
|
0543003000NRG24270620230069380
|
4961083990
|
01/07/2023
|
Rajesh kumar manda
|
Rajesh kumar manda
|
0543003WL003989
|
00045
|
BARB0AMBAKA
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0543003_010124APB_FTO_777587
|
0543003000NRG24271220230125921
|
1669652113
|
01/01/2024
|
NEHA DEVI
|
NEHA DEVI
|
0543003WL010028
|
00045
|
BARB0AMBAKA
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0543003_010623APB_FTO_212072
|
0543003000NRG24280520230032434
|
2311196203
|
01/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0543003WL002226
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0543003_010124APB_FTO_777572
|
0543003000NRG24281220230126309
|
1674475397
|
01/01/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0543003WL010089
|
00703
|
AIRP0000001
|
3192
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
288
|
BH0543003_010723APB_FTO_346597
|
0543003000NRG24290620230074294
|
4962800275
|
01/07/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0543003WL004171
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0543003_010124APB_FTO_777575
|
0543003000NRG24291220230126329
|
1669652330
|
01/01/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0543003WL010094
|
00703
|
AIRP0000001
|
228
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
290
|
BH0543003_010723APB_FTO_346865
|
0543003000NRG24300620230075566
|
4963244820
|
01/07/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0543003WL004230
|
00045
|
BARB0SHEOHA
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0543003_040723APB_FTO_358099
|
0543003000NRG24300620230079091
|
4964804078
|
04/07/2023
|
Safina khatoon
|
Safina khatoon
|
0543003WL004358
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0543003_021023APB_FTO_577442
|
0543003000NRG24300920230105271
|
6934112060
|
02/10/2023
|
MAHESH SAH
|
MAHESH SAH
|
0543003WL007201
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0543003_270623APB_FTO_321458
|
0543003000NRG24190620230058789
|
4962971484
|
27/06/2023
|
Nitu Kumari
|
Nitu Kumari
|
0543003WL003537
|
00045
|
BARB0PIPRAH
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0543003_280124APB_FTO_821626
|
0543003000NRG24210120240134250
|
2146889982
|
28/01/2024
|
Ramesh raut
|
Ramesh raut
|
0543003WL010909
|
00045
|
BARB0PIPRAH
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0543003_280224APB_FTO_879417
|
0543003000NRG24220220240143467
|
2926076156
|
28/02/2024
|
Dukhan sah
|
Dukhan sah
|
0543003WL011900
|
00045
|
BARB0AMBAKA
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0543003_300124APB_FTO_825747
|
0543003000NRG24230120240134875
|
2154587396
|
30/01/2024
|
Chitranjan Kumar
|
Chitranjan Kumar
|
0543003WL010990
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
297
|
BH0543003_280124APB_FTO_821644
|
0543003000NRG24230120240134895
|
2154286212
|
28/01/2024
|
VIJAY SAH
|
VIJAY SAH
|
0543003WL010991
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
BH0543003_260623APB_FTO_316990
|
0543003000NRG24230620230063307
|
4964976152
|
26/06/2023
|
Safina khatoon
|
Safina khatoon
|
0543003WL003712
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0543003_291223APB_FTO_771639
|
0543003000NRG24231220230124752
|
1998504276
|
29/12/2023
|
Ramkishor Thakur
|
Ramkishor Thakur
|
0543003WL009922
|
00045
|
BARB0AMBAKA
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0543003_291223APB_FTO_771639
|
0543003000NRG24231220230124753
|
1998504292
|
29/12/2023
|
Ramkishor Thakur
|
Ramkishor Thakur
|
0543003WL009922
|
00045
|
BARB0AMBAKA
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
BH0543003_270423FTO_73614
|
0543003000NRG24250420230005431
|
1438081317
|
27/04/2023
|
Sushila Devi
|
Sushila Devi
|
0543003WL000495
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
302
|
BH0543003_270623APB_FTO_321528
|
0543003000NRG24260620230067061
|
4964823156
|
27/06/2023
|
samsida begam
|
samsida begam
|
0543003WL003849
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
BH0543003_260623APB_FTO_320495
|
0543003000NRG24260620230067326
|
4964748052
|
26/06/2023
|
Champa devi
|
Champa devi
|
0543003WL003896
|
00045
|
BARB0AMBAKA
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0543003_260623APB_FTO_320495
|
0543003000NRG24260620230067345
|
4964748119
|
26/06/2023
|
devlashmi devi
|
devlashmi devi
|
0543003WL003915
|
00538
|
CBIN0R10001
|
1140
|
30/08/2023
|
Account closed
|
305
|
BH0543003_290623APB_FTO_332218
|
0543003000NRG24260620230067885
|
4964359007
|
29/06/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0543003WL003945
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
BH0543003_290623FTO_332219
|
0543003000NRG24260620230067896
|
4962363088
|
29/06/2023
|
anjum
|
anjum
|
0543003WL003945
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
307
|
BH0543003_260723FTO_445334
|
0543003000NRG24260720230098866
|
5741200041
|
26/07/2023
|
RAMASHANKAR RAY
|
RAMASHANKAR RAY
|
0543003WL005326
|
00468
|
UBIN0557269
|
2964
|
19/09/2023
|
No Such Account
|
308
|
BH0543003_261223FTO_760462
|
0543003000NRG24261220230124985
|
1550188680
|
26/12/2023
|
SIYA DEVI
|
SIYA DEVI
|
0543003WL0009971
|
00048
|
BKID0004676
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
309
|
BH0543003_261223FTO_760462
|
0543003000NRG24261220230125000
|
1550188681
|
26/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0543003WL0009971
|
00538
|
CBIN0R10001
|
2280
|
09/03/2024
|
No Such Account
|
310
|
BH0543003_291023APB_FTO_635018
|
0543003000NRG24271020230107334
|
7018932384
|
29/10/2023
|
MAHESH SAH
|
MAHESH SAH
|
0543003WL008009
|
00691
|
IPOS0000001
|
3420
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
BH0543003_281123APB_FTO_696390
|
0543003000NRG24271120230115763
|
9008307471
|
28/11/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0543003WL008947
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0543003_281123FTO_696416
|
0543003000NRG24271120230115861
|
9008111539
|
28/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
0543003WL008950
|
00045
|
BARB0PIPRAH
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
313
|
BH0543003_291223APB_FTO_771681
|
0543003000NRG24271220230125877
|
1998504620
|
29/12/2023
|
PANAMA DEVI
|
PANAMA DEVI
|
0543003WL010027
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0543003_290623APB_FTO_332212
|
0543003000NRG24280620230072080
|
4966440406
|
29/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0543003WL004099
|
00048
|
BKID0004434
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0543003_290623FTO_332213
|
0543003000NRG24280620230072143
|
4964274439
|
29/06/2023
|
RAMASHANKAR RAY
|
RAMASHANKAR RAY
|
0543003WL004099
|
00468
|
UBIN0557269
|
2964
|
30/08/2023
|
No Such Account
|
316
|
BH0543003_290623FTO_332213
|
0543003000NRG24280620230072187
|
4964274420
|
29/06/2023
|
Raama Devi
|
Raama Devi
|
0543003WL004100
|
00045
|
BARB0PIPRAH
|
2964
|
30/08/2023
|
No Such Account
|
317
|
BH0543003_290623FTO_332213
|
0543003000NRG24280620230072192
|
4964274437
|
29/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0543003WL004100
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
No Such Account
|
318
|
BH0543003_300523APB_FTO_203830
|
0543003000NRG24290520230032836
|
2081407819
|
30/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
0543003WL002242
|
00048
|
BKID0004436
|
3192
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0543003_300623APB_FTO_335290
|
0543003000NRG24290620230072363
|
3376288490
|
30/06/2023
|
jubaida khatoon
|
jubaida khatoon
|
0543003WL004106
|
00415
|
SBIN0004654
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0543003_300623APB_FTO_335290
|
0543003000NRG24290620230072423
|
3376288403
|
30/06/2023
|
Vibha Kumari
|
Vibha Kumari
|
0543003WL004108
|
00538
|
CBIN0R10001
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0543003_300623APB_FTO_335290
|
0543003000NRG24290620230072459
|
3376288513
|
30/06/2023
|
Rina Devi
|
Rina Devi
|
0543003WL004109
|
00048
|
BKID0004676
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0543003_310523APB_FTO_205344
|
0543003000NRG24300520230034374
|
2267929382
|
31/05/2023
|
aadesh kumar
|
aadesh kumar
|
0543003WL002324
|
00538
|
CBIN0R10001
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0543003_310523FTO_208224
|
0543003000NRG24300520230034733
|
2267515495
|
31/05/2023
|
MEHRUN NISA
|
MEHRUN NISA
|
0543003WL002347
|
00045
|
BARB0PIPRAH
|
3192
|
07/06/2023
|
Account closed
|
324
|
BH0543003_310523APB_FTO_208244
|
0543003000NRG24310520230036109
|
2268737334
|
31/05/2023
|
dinesh raut
|
dinesh raut
|
0543003WL002447
|
00045
|
BARB0PIPRAH
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|