|
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
|
BH0543002_010423APB_FTO_2515
|
0543002000NRG23010420230160970
|
1206181807
|
01/04/2023
|
MADAN SAH
|
MADAN SAH
|
0543002WL032731
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0543002_090423APB_FTO_30653
|
0543002000NRG23310320230157545
|
1434840605
|
09/04/2023
|
URIMILA DEVI
|
URIMILA DEVI
|
0543002WL032598
|
00176
|
IDIB000N067
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0543002_090423FTO_30664
|
0543002000NRG23310320230157690
|
1435041610
|
09/04/2023
|
RAMJHARI DEVI
|
RAMJHARI DEVI
|
0543002WL032607
|
00176
|
IDIB000N067
|
2940
|
11/05/2023
|
No Such Account
|
|
4
|
BH0543002_060423FTO_22278
|
0543002000NRG23310320230158068
|
1435038065
|
06/04/2023
|
shani mahto
|
shani mahto
|
0543002WL032636
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0543002_090423FTO_30677
|
0543002000NRG23310320230159231
|
1435031780
|
09/04/2023
|
RAMKUMAR PATEL
|
RAMKUMAR PATEL
|
0543002WL032664
|
00176
|
IDIB000N067
|
2730
|
11/05/2023
|
No Such Account
|
|
6
|
BH0543002_120423FTO_35559
|
0543002000NRG23310320230160610
|
1435042926
|
12/04/2023
|
Hasina Khatoon
|
Hasina Khatoon
|
0543002WL032714
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
|
7
|
BH0543002_030224APB_FTO_831732
|
0543002000NRG24010220240137169
|
2146876544
|
03/02/2024
|
Ram Padarth Sah
|
Ram Padarth Sah
|
0543002WL011228
|
00176
|
IDIB000S657
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0543002_010723APB_FTO_345025
|
0543002000NRG24010720230082192
|
4963237413
|
01/07/2023
|
Sharvan Kumar
|
Sharvan Kumar
|
0543002WL004457
|
00045
|
BARB0SHEOHA
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0543002_010723APB_FTO_344990
|
0543002000NRG24010720230082443
|
4962817710
|
01/07/2023
|
RENU DEVI
|
RENU DEVI
|
0543002WL004461
|
00354
|
PUNB0499300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0543002_010723FTO_344999
|
0543002000NRG24010720230082544
|
4962402437
|
01/07/2023
|
Getta Devi
|
Getta Devi
|
0543002WL004461
|
00354
|
PUNB0499300
|
3192
|
30/08/2023
|
No Such Account
|
|
11
|
BH0543002_020124APB_FTO_778649
|
0543002000NRG24020120240127501
|
2129829654
|
02/01/2024
|
NAEMUDDIN
|
NAEMUDDIN
|
0543002WL010249
|
00415
|
SBIN0004447
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0543002_020124APB_FTO_778639
|
0543002000NRG24020120240127544
|
2129828798
|
02/01/2024
|
RUBBI DEVI
|
RUBBI DEVI
|
0543002WL010265
|
00176
|
IDIB000N067
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0543002_020324APB_FTO_888345
|
0543002000NRG24020320240146976
|
3039654563
|
02/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0543002WL012301
|
00354
|
PUNB0499300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0543002_020623APB_FTO_216677
|
0543002000NRG24020620230037818
|
2314072458
|
02/06/2023
|
BALI DEVI
|
BALI DEVI
|
0543002WL002591
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0543002_021123APB_FTO_643132
|
0543002000NRG24021120230108085
|
7265675829
|
02/11/2023
|
sroj sing
|
sroj sing
|
0543002WL008212
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
invalid Bank Identifier
|
|
16
|
BH0543002_021123APB_FTO_643132
|
0543002000NRG24021120230108093
|
7265675831
|
02/11/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0543002WL008218
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
17
|
BH0543002_050523APB_FTO_108256
|
0543002000NRG24030520230010163
|
1481680620
|
05/05/2023
|
GIRISHANDAN MISHRA
|
GIRISHANDAN MISHRA
|
0543002WL000871
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0543002_030723FTO_352473
|
0543002000NRG24030720230084646
|
5742244071
|
03/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0543002WL004536
|
00176
|
IDIB000N067
|
3192
|
19/09/2023
|
No Such Account
|
|
19
|
BH0543002_030723FTO_352473
|
0543002000NRG24030720230084668
|
5742244066
|
03/07/2023
|
Avinash Kumar
|
Avinash Kumar
|
0543002WL004537
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
20
|
BH0543002_040723APB_FTO_357291
|
0543002000NRG24030720230085354
|
5742195450
|
04/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0543002WL004562
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0543002_040723APB_FTO_357291
|
0543002000NRG24030720230085429
|
5742195558
|
04/07/2023
|
Kanhai Navalkishor Jha
|
Kanhai Navalkishor Jha
|
0543002WL004563
|
00415
|
SBIN0008366
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0543002_040723FTO_357226
|
0543002000NRG24030720230085733
|
5742239147
|
04/07/2023
|
Prabha Devi
|
Prabha Devi
|
0543002WL004573
|
00045
|
BARB0CHHSHE
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0543002_040723APB_FTO_357217
|
0543002000NRG24030720230085822
|
5742336943
|
04/07/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0543002WL004575
|
00354
|
PUNB0499300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0543002_030823FTO_462463
|
0543002000NRG24030820230099887
|
5741236493
|
03/08/2023
|
SHIVJI RAY
|
SHIVJI RAY
|
0543002WL0005529
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Account closed
|
|
25
|
BH0543002_030823FTO_462463
|
0543002000NRG24030820230099902
|
5741236480
|
03/08/2023
|
NAVAL RAY
|
NAVAL RAY
|
0543002WL0005537
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
|
26
|
BH0543002_040623APB_FTO_224159
|
0543002000NRG24040620230039312
|
2314055831
|
04/06/2023
|
Lalita Devi
|
Lalita Devi
|
0543002WL002645
|
00176
|
IDIB000N067
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0543002_040723APB_FTO_356277
|
0543002000NRG24040720230086530
|
5743118300
|
04/07/2023
|
MADAN SAH
|
MADAN SAH
|
0543002WL004634
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0543002_040723APB_FTO_357109
|
0543002000NRG24040720230087955
|
5742187539
|
04/07/2023
|
Uasha Devi
|
Uasha Devi
|
0543002WL004700
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0543002_050723FTO_363624
|
0543002000NRG24040720230088007
|
5741250235
|
05/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
0543002WL004702
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
30
|
BH0543002_050723FTO_363624
|
0543002000NRG24040720230088016
|
5741250234
|
05/07/2023
|
Ramkumari Devi
|
Ramkumari Devi
|
0543002WL004702
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
31
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109149
|
8572608108
|
04/11/2023
|
RITA DEVI
|
RITA DEVI
|
0543002WL008278
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109160
|
8572608103
|
04/11/2023
|
BALIRAM KUMAR
|
BALIRAM KUMAR
|
0543002WL008278
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109177
|
8572608066
|
04/11/2023
|
YODOLAL THAKUR
|
YODOLAL THAKUR
|
0543002WL008279
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109178
|
8572608109
|
04/11/2023
|
KRISHANA RAY
|
KRISHANA RAY
|
0543002WL008279
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109183
|
8572608071
|
04/11/2023
|
MINA DEVI
|
MINA DEVI
|
0543002WL008279
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0543002_041123APB_FTO_648020
|
0543002000NRG24041120230109189
|
8572608072
|
04/11/2023
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0543002WL008279
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0543002_050124APB_FTO_784673
|
0543002000NRG24050120240129157
|
2135460136
|
05/01/2024
|
Chandan Kumar
|
Chandan Kumar
|
0543002WL010502
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Account closed
|
|
38
|
BH0543002_060224APB_FTO_837071
|
0543002000NRG24050220240138062
|
2151231351
|
06/02/2024
|
KAUSHJAL KUMAR
|
KAUSHJAL KUMAR
|
0543002WL011357
|
00048
|
BKID0004436
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0543002_170324APB_FTO_921841
|
0543002000NRG24050320240148291
|
3039752681
|
17/03/2024
|
Manju
|
Manju
|
0543002WL012373
|
00177
|
IOBA0003398
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0543002_080623FTO_243468
|
0543002000NRG24050620230040150
|
2543134930
|
08/06/2023
|
AHMADI KHATUN
|
AHMADI KHATUN
|
0543002WL002719
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
No Such Account
|
|
41
|
BH0543002_061123APB_FTO_651779
|
0543002000NRG24051120230109445
|
8577506745
|
06/11/2023
|
ALKA DEVI
|
ALKA DEVI
|
0543002WL008293
|
00045
|
BARB0CHHSHE
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0543002_061123APB_FTO_651779
|
0543002000NRG24051120230109446
|
8577506740
|
06/11/2023
|
SUJEET KUMAR SINGH
|
SUJEET KUMAR SINGH
|
0543002WL008293
|
00177
|
IOBA0003398
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0543002_061123APB_FTO_651779
|
0543002000NRG24051120230109461
|
8577506730
|
06/11/2023
|
BANARSI DEVI
|
BANARSI DEVI
|
0543002WL008294
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0543002_060124APB_FTO_786520
|
0543002000NRG24060120240129903
|
2135455164
|
06/01/2024
|
Ram Padarth Sah
|
Ram Padarth Sah
|
0543002WL010528
|
00176
|
IDIB000S657
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
45
|
BH0543002_060124APB_FTO_787053
|
0543002000NRG24060120240130112
|
2129584312
|
06/01/2024
|
SONI KUMARI
|
SONI KUMARI
|
0543002WL010551
|
00176
|
IDIB000N067
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0543002_060124APB_FTO_787053
|
0543002000NRG24060120240130114
|
2129584328
|
06/01/2024
|
SIMA KUMARI
|
SIMA KUMARI
|
0543002WL010551
|
00468
|
UBIN0573523
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
47
|
BH0543002_170324APB_FTO_921846
|
0543002000NRG24060320240148613
|
3044104709
|
17/03/2024
|
Shobha Devi
|
Shobha Devi
|
0543002WL012451
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0543002_170324APB_FTO_921846
|
0543002000NRG24060320240148630
|
3044104676
|
17/03/2024
|
Mahesh Sahni
|
Mahesh Sahni
|
0543002WL012451
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0543002_060523APB_FTO_114568
|
0543002000NRG24060520230011909
|
1876970457
|
06/05/2023
|
Sumitra devi
|
Sumitra devi
|
0543002WL001068
|
00176
|
IDIB000N067
|
1824
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0543002_060523FTO_114169
|
0543002000NRG24060520230012024
|
1878071073
|
06/05/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0543002WL001082
|
00666
|
IDFB0040101
|
2964
|
26/05/2023
|
No Such Account
|
|
51
|
BH0543002_080623FTO_243161
|
0543002000NRG24060620230041797
|
2543134022
|
08/06/2023
|
Chanda Kumari
|
Chanda Kumari
|
0543002WL0002766
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0543002_080623FTO_243161
|
0543002000NRG24060620230041798
|
2543134021
|
08/06/2023
|
Chanda Kumari
|
Chanda Kumari
|
0543002WL0002766
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0543002_080623FTO_243161
|
0543002000NRG24060620230041799
|
2543134023
|
08/06/2023
|
Siya Sundar Devi
|
Siya Sundar Devi
|
0543002WL0002766
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
|
54
|
BH0543002_090723FTO_390873
|
0543002000NRG24060720230090343
|
5082807125
|
09/07/2023
|
NAVAL RAY
|
NAVAL RAY
|
0543002WL004771
|
00538
|
CBIN0R10001
|
1368
|
02/09/2023
|
No Such Account
|
|
55
|
BH0543002_061123APB_FTO_651773
|
0543002000NRG24061120230109749
|
8577499341
|
06/11/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0543002WL008340
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0543002_070224APB_FTO_839120
|
0543002000NRG24070220240138787
|
2146781763
|
07/02/2024
|
SHIVLAL SAHANI
|
SHIVLAL SAHANI
|
0543002WL011472
|
00045
|
BARB0CHHSHE
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0543002_070523APB_FTO_116195
|
0543002000NRG24070520230012871
|
1877560744
|
07/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0543002WL001107
|
00048
|
BKID0004436
|
2280
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0543002_070523APB_FTO_116246
|
0543002000NRG24070520230012916
|
1877380335
|
07/05/2023
|
FEKU RAY
|
FEKU RAY
|
0543002WL001109
|
00048
|
BKID0004436
|
2508
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0543002_080623APB_FTO_242905
|
0543002000NRG24070620230042391
|
2543466039
|
08/06/2023
|
URIMILA DEVI
|
URIMILA DEVI
|
0543002WL002784
|
00176
|
IDIB000N067
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0543002_090723FTO_390646
|
0543002000NRG24070720230093112
|
5082804302
|
09/07/2023
|
Raj Kishor Singh
|
Raj Kishor Singh
|
0543002WL004869
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
|
61
|
BH0543002_080124APB_FTO_790626
|
0543002000NRG24080120240130850
|
2129568302
|
08/01/2024
|
Usha Devi
|
Usha Devi
|
0543002WL010604
|
00048
|
BKID0004436
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0543002_080224APB_FTO_841058
|
0543002000NRG24080220240138993
|
2151340559
|
08/02/2024
|
Harendra pandit
|
Harendra pandit
|
0543002WL011482
|
00415
|
SBIN0012556
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0543002_080623FTO_242766
|
0543002000NRG24080620230043418
|
2543135505
|
08/06/2023
|
Siya Sundar Devi
|
Siya Sundar Devi
|
0543002WL002853
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
|
64
|
BH0543002_090723FTO_391007
|
0543002000NRG24080720230094045
|
5078838716
|
09/07/2023
|
Najma Khatun
|
Najma Khatun
|
0543002WL004955
|
00415
|
SBIN0004447
|
3192
|
02/09/2023
|
No Such Account
|
|
65
|
BH0543002_081223FTO_718670
|
0543002000NRG24081220230118522
|
9906579236
|
08/12/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0543002WL009252
|
00078
|
CNRB0003132
|
2508
|
01/02/2024
|
No Such Account
|
|
66
|
BH0543002_081223FTO_718670
|
0543002000NRG24081220230118535
|
9906579234
|
08/12/2023
|
Jag Mohan Rai
|
Jag Mohan Rai
|
0543002WL009252
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
|
67
|
BH0543002_170324APB_FTO_921817
|
0543002000NRG24090320240149782
|
3041928347
|
17/03/2024
|
Kamlesh Paswan
|
Kamlesh Paswan
|
0543002WL012551
|
00045
|
BARB0CHHSHE
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0543002_170324APB_FTO_921812
|
0543002000NRG24090320240150258
|
3039754253
|
17/03/2024
|
MD WAKIL
|
MD WAKIL
|
0543002WL012593
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0543002_100523FTO_126948
|
0543002000NRG24090520230015073
|
1636796973
|
10/05/2023
|
Chanda Kumari
|
Chanda Kumari
|
0543002WL001289
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0543002_090923FTO_533205
|
0543002000NRG24090920230103467
|
5799697682
|
09/09/2023
|
Avinash Kumar
|
Avinash Kumar
|
0543002WL006521
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
|
71
|
BH0543002_100723FTO_398534
|
0543002000NRG24100720230094730
|
5080242344
|
10/07/2023
|
Rambabu Kumar
|
Rambabu Kumar
|
0543002WL0004981
|
00089
|
CBIN0284935
|
3192
|
02/09/2023
|
Account closed
|
|
72
|
BH0543002_110723FTO_401801
|
0543002000NRG24100720230094912
|
5082799913
|
11/07/2023
|
Suresh Singh
|
Suresh Singh
|
0543002WL004987
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
73
|
BH0543002_120823FTO_483131
|
0543002000NRG24100820230100886
|
4907177887
|
12/08/2023
|
Deepak Kumar
|
Deepak Kumar
|
0543002WL0005782
|
00045
|
BARB0CHHSHE
|
2508
|
28/08/2023
|
No Such Account
|
|
74
|
BH0543002_170324APB_FTO_921792
|
0543002000NRG24110320240150580
|
3044246064
|
17/03/2024
|
Ravi Ranjan
|
Ravi Ranjan
|
0543002WL012626
|
00089
|
CBIN0284559
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
75
|
BH0543002_170324APB_FTO_921789
|
0543002000NRG24110320240150630
|
3041635649
|
17/03/2024
|
Nikas Sharma
|
Nikas Sharma
|
0543002WL012632
|
00462
|
UCBA0003028
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
76
|
BH0543002_170324FTO_921847
|
0543002000NRG24110320240150760
|
3043256052
|
17/03/2024
|
Prabha Devi
|
Prabha Devi
|
0543002WL0012640
|
00045
|
BARB0CHHSHE
|
3192
|
16/04/2024
|
No Such Account
|
|
77
|
BH0543002_130623APB_FTO_260211
|
0543002000NRG24110620230046577
|
2813731871
|
13/06/2023
|
LALO DEVI
|
LALO DEVI
|
0543002WL003071
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0543002_170324APB_FTO_921778
|
0543002000NRG24120320240151024
|
3039753963
|
17/03/2024
|
ABHAY CHANDRA KUMAR
|
ABHAY CHANDRA KUMAR
|
0543002WL012675
|
00415
|
SBIN0014298
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
79
|
BH0543002_170324APB_FTO_921777
|
0543002000NRG24120320240151170
|
3039767274
|
17/03/2024
|
KAUSHJAL KUMAR
|
KAUSHJAL KUMAR
|
0543002WL012688
|
00048
|
BKID0004436
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0543002_170324APB_FTO_921870
|
0543002000NRG24120320240151359
|
3039769320
|
17/03/2024
|
Surendra Sah
|
Surendra Sah
|
0543002WL012698
|
00045
|
BARB0CHHSHE
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0543002_130623FTO_260096
|
0543002000NRG24120620230046777
|
2812796772
|
13/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0543002WL003081
|
00415
|
SBIN0004447
|
3192
|
27/06/2023
|
Account closed
|
|
82
|
BH0543002_130623FTO_260109
|
0543002000NRG24120620230047148
|
2813312690
|
13/06/2023
|
sanju devi
|
sanju devi
|
0543002WL003098
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
83
|
BH0543002_141023FTO_606778
|
0543002000NRG24121020230105860
|
6937083436
|
14/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0543002WL007478
|
00354
|
PUNB0499300
|
2736
|
02/11/2023
|
No Such Account
|
|
84
|
BH0543002_141023FTO_606778
|
0543002000NRG24121020230105863
|
6937083443
|
14/10/2023
|
Savita Devi
|
Savita Devi
|
0543002WL007478
|
00462
|
UCBA0003028
|
2736
|
02/11/2023
|
No Such Account
|
|
85
|
BH0543002_121223APB_FTO_726737
|
0543002000NRG24121220230120079
|
9909752770
|
12/12/2023
|
Mina Devi
|
Mina Devi
|
0543002WL009412
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0543002_170324APB_FTO_921867
|
0543002000NRG24130320240151672
|
3044103772
|
17/03/2024
|
NAEMUDDIN
|
NAEMUDDIN
|
0543002WL012711
|
00415
|
SBIN0004447
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
87
|
BH0543002_170324FTO_921847
|
0543002000NRG24130320240151743
|
3043256047
|
17/03/2024
|
Jag Mohan Rai
|
Jag Mohan Rai
|
0543002WL0012720
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
No Such Account
|
|
88
|
BH0543002_140623APB_FTO_262832
|
0543002000NRG24130620230048123
|
2813731985
|
14/06/2023
|
Shareshth Das
|
Shareshth Das
|
0543002WL003137
|
00045
|
BARB0CHHSHE
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0543002_140623APB_FTO_262832
|
0543002000NRG24130620230048162
|
2813731907
|
14/06/2023
|
SHASHI RANJAN KUMAR SINGH
|
SHASHI RANJAN KUMAR SINGH
|
0543002WL003140
|
00045
|
BARB0CHHSHE
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0543002_130623APB_FTO_260188
|
0543002000NRG24130620230048729
|
2813352303
|
13/06/2023
|
sudama devi
|
sudama devi
|
0543002WL003159
|
00176
|
IDIB000N067
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0543002_130623APB_FTO_260169
|
0543002000NRG24130620230048762
|
2813004248
|
13/06/2023
|
hira devi
|
hira devi
|
0543002WL003162
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0543002_130623APB_FTO_260169
|
0543002000NRG24130620230048764
|
2813004239
|
13/06/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0543002WL003162
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0543002_130623APB_FTO_260169
|
0543002000NRG24130620230048781
|
2813004236
|
13/06/2023
|
Janki Devi
|
Janki Devi
|
0543002WL003162
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0543002_140623APB_FTO_262813
|
0543002000NRG24130620230048940
|
2813260855
|
14/06/2023
|
jaiya devi
|
jaiya devi
|
0543002WL003169
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0543002_140623APB_FTO_262808
|
0543002000NRG24130620230049529
|
2813352314
|
14/06/2023
|
FEKU RAY
|
FEKU RAY
|
0543002WL003185
|
00048
|
BKID0004436
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0543002_160623FTO_272038
|
0543002000NRG24140620230050619
|
2813690632
|
16/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0543002WL003228
|
00176
|
IDIB000N067
|
3192
|
27/06/2023
|
No Such Account
|
|
97
|
BH0543002_151123APB_FTO_668410
|
0543002000NRG24141120230110778
|
9010478821
|
15/11/2023
|
Mina Devi
|
Mina Devi
|
0543002WL008509
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0543002_160124APB_FTO_801686
|
0543002000NRG24150120240132800
|
2154359645
|
16/01/2024
|
KAUSHJAL KUMAR
|
KAUSHJAL KUMAR
|
0543002WL010768
|
00048
|
BKID0004436
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0543002_160124APB_FTO_801699
|
0543002000NRG24150120240132926
|
2154364938
|
16/01/2024
|
Mahesh Sahni
|
Mahesh Sahni
|
0543002WL010774
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0543002_160623FTO_271995
|
0543002000NRG24150620230052043
|
2813687995
|
16/06/2023
|
Vivek Kumar
|
Vivek Kumar
|
0543002WL003281
|
00176
|
IDIB000N067
|
3192
|
27/06/2023
|
No Such Account
|
|
101
|
BH0543002_160623APB_FTO_271992
|
0543002000NRG24150620230052079
|
2813250790
|
16/06/2023
|
Anita Devi
|
Anita Devi
|
0543002WL003283
|
00176
|
IDIB000N067
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0543002_160623FTO_271995
|
0543002000NRG24150620230052083
|
2813687997
|
16/06/2023
|
Sanoj Paswan
|
Sanoj Paswan
|
0543002WL003283
|
00176
|
IDIB000N067
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0543002_160623APB_FTO_271992
|
0543002000NRG24150620230052089
|
2813250749
|
16/06/2023
|
yogendra paswan
|
yogendra paswan
|
0543002WL003283
|
00176
|
IDIB000N067
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0543002_170224APB_FTO_857994
|
0543002000NRG24160220240141480
|
2887345016
|
17/02/2024
|
ARVIND RAY
|
ARVIND RAY
|
0543002WL011726
|
00089
|
CBIN0284559
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0543002_160324APB_FTO_920819
|
0543002000NRG24160320240152955
|
3039954269
|
16/03/2024
|
Shobha Devi
|
Shobha Devi
|
0543002WL012820
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0543002_181123FTO_674766
|
0543002000NRG24161120230111589
|
9010621893
|
18/11/2023
|
MAHDEV PASWAN
|
MAHDEV PASWAN
|
0543002WL008621
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
107
|
BH0543002_161223FTO_737798
|
0543002000NRG24161220230121668
|
1522569787
|
16/12/2023
|
Md Ehshan
|
Md Ehshan
|
0543002WL009588
|
00462
|
UCBA0003028
|
3192
|
08/03/2024
|
No Such Account
|
|
108
|
BH0543002_170224APB_FTO_858015
|
0543002000NRG24170220240142032
|
2887349285
|
17/02/2024
|
Manju
|
Manju
|
0543002WL011777
|
00177
|
IOBA0003398
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0543002_170224APB_FTO_858006
|
0543002000NRG24170220240142166
|
2887349193
|
17/02/2024
|
Mayank Raj
|
Mayank Raj
|
0543002WL011781
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0543002_200623FTO_287984
|
0543002000NRG24170620230055378
|
2806759624
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0543002WL003401
|
00688
|
FINO0001325
|
2736
|
28/06/2023
|
No Such Account
|
|
111
|
BH0543002_200623APB_FTO_287927
|
0543002000NRG24170620230055485
|
2809059492
|
20/06/2023
|
Md asalam
|
Md asalam
|
0543002WL003420
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0543002_200623APB_FTO_287927
|
0543002000NRG24170620230055549
|
2809059497
|
20/06/2023
|
Md Mofiz
|
Md Mofiz
|
0543002WL003422
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
BH0543002_200623APB_FTO_287927
|
0543002000NRG24170620230055574
|
2809059485
|
20/06/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0543002WL003422
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0543002_200623APB_FTO_287927
|
0543002000NRG24170620230055649
|
2809059499
|
20/06/2023
|
GAFUR RAIN
|
GAFUR RAIN
|
0543002WL003424
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
BH0543002_200623APB_FTO_289733
|
0543002000NRG24170620230055827
|
2806034381
|
20/06/2023
|
SHIVJI RAY
|
SHIVJI RAY
|
0543002WL003429
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0543002_171123FTO_673490
|
0543002000NRG24171120230112068
|
9010624287
|
17/11/2023
|
RAMKUMAR PATEL
|
RAMKUMAR PATEL
|
0543002WL008665
|
00176
|
IDIB000S657
|
2964
|
01/01/2024
|
No Such Account
|
|
117
|
BH0543002_171123APB_FTO_673630
|
0543002000NRG24171120230112172
|
8993096746
|
17/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0543002WL008667
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0543002_171223APB_FTO_738975
|
0543002000NRG24171220230121896
|
1523202963
|
17/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0543002WL009600
|
00176
|
IDIB000N067
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0543002_180224APB_FTO_859080
|
0543002000NRG24180220240142594
|
2887349208
|
18/02/2024
|
Ramata Devi
|
Ramata Devi
|
0543002WL011801
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0543002_180224APB_FTO_859080
|
0543002000NRG24180220240142600
|
2887349204
|
18/02/2024
|
Guriya Kumari
|
Guriya Kumari
|
0543002WL011801
|
00045
|
BARB0CHHSHE
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0543002_220324APB_FTO_933733
|
0543002000NRG24180320240153381
|
3042245968
|
22/03/2024
|
Guriya Kumari
|
Guriya Kumari
|
0543002WL012851
|
00045
|
BARB0CHHSHE
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0543002_220324APB_FTO_933733
|
0543002000NRG24180320240153386
|
3042245970
|
22/03/2024
|
SHIVLAL SAHANI
|
SHIVLAL SAHANI
|
0543002WL012851
|
00045
|
BARB0CHHSHE
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0543002_190523APB_FTO_159489
|
0543002000NRG24180520230023195
|
1858462346
|
19/05/2023
|
RANI KUMARI
|
RANI KUMARI
|
0543002WL001796
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0543002_190523FTO_159456
|
0543002000NRG24180520230023519
|
1857991459
|
19/05/2023
|
Chandarvati devi
|
Chandarvati devi
|
0543002WL001813
|
00415
|
SBIN0004447
|
3192
|
25/05/2023
|
Account closed
|
|
125
|
BH0543002_190523APB_FTO_159596
|
0543002000NRG24180520230023732
|
1858513668
|
19/05/2023
|
URIMILA DEVI
|
URIMILA DEVI
|
0543002WL001821
|
00176
|
IDIB000N067
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0543002_190124APB_FTO_807127
|
0543002000NRG24190120240133532
|
2151418850
|
19/01/2024
|
Mayank Raj
|
Mayank Raj
|
0543002WL010838
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0543002_190523FTO_159476
|
0543002000NRG24190520230023779
|
1857998456
|
19/05/2023
|
Siya Sundar Devi
|
Siya Sundar Devi
|
0543002WL001823
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
|
128
|
BH0543002_200623APB_FTO_287884
|
0543002000NRG24190620230058487
|
2809066144
|
20/06/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0543002WL003526
|
00045
|
BARB0CHHSHE
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
129
|
BH0543002_200623APB_FTO_289796
|
0543002000NRG24190620230058606
|
2806039681
|
20/06/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0543002WL003531
|
00176
|
IDIB000N067
|
3192
|
28/06/2023
|
Account closed
|
|
130
|
BH0543002_200623APB_FTO_289890
|
0543002000NRG24190620230059030
|
2806043228
|
20/06/2023
|
KAPU RAM
|
KAPU RAM
|
0543002WL003546
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0543002_190823FTO_494054
|
0543002000NRG24190820230102001
|
5741257362
|
19/08/2023
|
giraja Devi
|
giraja Devi
|
0543002WL005992
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
|
132
|
BH0543002_211123APB_FTO_678964
|
0543002000NRG24191120230112680
|
8996224111
|
21/11/2023
|
Ramata Devi
|
Ramata Devi
|
0543002WL008727
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0543002_201223APB_FTO_745372
|
0543002000NRG24191220230122621
|
1522946396
|
20/12/2023
|
Usha Devi
|
Usha Devi
|
0543002WL009726
|
00048
|
BKID0004436
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0543002_200124APB_FTO_808885
|
0543002000NRG24200120240133582
|
2139830044
|
20/01/2024
|
PRITESH KUMAR
|
PRITESH KUMAR
|
0543002WL010866
|
00415
|
SBIN0004447
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
135
|
BH0543002_200224APB_FTO_862732
|
0543002000NRG24200220240142832
|
2887350031
|
20/02/2024
|
KAUSHJAL KUMAR
|
KAUSHJAL KUMAR
|
0543002WL011833
|
00048
|
BKID0004436
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0543002_200623APB_FTO_289796
|
0543002000NRG24200620230059554
|
2806039565
|
20/06/2023
|
Manju Devi
|
Manju Devi
|
0543002WL003585
|
00176
|
IDIB000M553
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0543002_200623APB_FTO_289890
|
0543002000NRG24200620230059614
|
2806043220
|
20/06/2023
|
CHATURI RAM
|
CHATURI RAM
|
0543002WL003587
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0543002_200623APB_FTO_289940
|
0543002000NRG24200620230059674
|
2806030617
|
20/06/2023
|
ISHWARI DEVI
|
ISHWARI DEVI
|
0543002WL003588
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0543002_200623FTO_289946
|
0543002000NRG24200620230059724
|
2806757664
|
20/06/2023
|
PRAGAS THAKUR
|
PRAGAS THAKUR
|
0543002WL003588
|
00462
|
UCBA0003028
|
2736
|
28/06/2023
|
No Such Account
|
|
140
|
BH0543002_200623APB_FTO_289940
|
0543002000NRG24200620230059757
|
2806030635
|
20/06/2023
|
NASIR MIYA
|
NASIR MIYA
|
0543002WL003588
|
00462
|
UCBA0003028
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0543002_220623FTO_300414
|
0543002000NRG24210620230061914
|
2806759176
|
22/06/2023
|
GAJENDRA RAY
|
GAJENDRA RAY
|
0543002WL003659
|
00089
|
CBIN0280019
|
3192
|
28/06/2023
|
Account closed
|
|
142
|
BH0543002_220623APB_FTO_300323
|
0543002000NRG24210620230061967
|
2806041996
|
22/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0543002WL003663
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0543002_220623APB_FTO_300323
|
0543002000NRG24210620230061988
|
2806042000
|
22/06/2023
|
MINA DEVI
|
MINA DEVI
|
0543002WL003663
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0543002_230224APB_FTO_868070
|
0543002000NRG24220220240143393
|
2887843632
|
23/02/2024
|
ABHAY CHANDRA KUMAR
|
ABHAY CHANDRA KUMAR
|
0543002WL011897
|
00415
|
SBIN0014298
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
145
|
BH0543002_230224APB_FTO_868076
|
0543002000NRG24220220240143640
|
2887839150
|
23/02/2024
|
Ravi Ranjan
|
Ravi Ranjan
|
0543002WL011957
|
00089
|
CBIN0284559
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
146
|
BH0543002_220324APB_FTO_933577
|
0543002000NRG24220320240154991
|
3044360496
|
22/03/2024
|
Lalita devi
|
Lalita devi
|
0543002WL013007
|
00176
|
IDIB000N067
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0543002_220324APB_FTO_933577
|
0543002000NRG24220320240154993
|
3044360505
|
22/03/2024
|
Shashi Bhooshan kumar
|
Shashi Bhooshan kumar
|
0543002WL013007
|
00176
|
IDIB000N067
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0543002_220623APB_FTO_300264
|
0543002000NRG24220620230062030
|
2806029697
|
22/06/2023
|
NATHUNI THAKUR
|
NATHUNI THAKUR
|
0543002WL003666
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0543002_220623FTO_300378
|
0543002000NRG24220620230062253
|
2806757791
|
22/06/2023
|
Getta Devi
|
Getta Devi
|
0543002WL003670
|
00354
|
PUNB0499300
|
3192
|
27/06/2023
|
No Such Account
|
|
150
|
BH0543002_220623APB_FTO_300367
|
0543002000NRG24220620230062301
|
2806029762
|
22/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0543002WL003670
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
BH0543002_220623APB_FTO_300393
|
0543002000NRG24220620230062379
|
2806030482
|
22/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0543002WL003674
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0543002_220623APB_FTO_300038
|
0543002000NRG24220620230062785
|
2806042724
|
22/06/2023
|
Rambabu Kumar
|
Rambabu Kumar
|
0543002WL003692
|
00089
|
CBIN0284935
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0543002_230124APB_FTO_813303
|
0543002000NRG24230120240135461
|
2151817948
|
23/01/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
0543002WL011023
|
00152
|
HDFC0004121
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0543002_270324APB_FTO_949130
|
0543002000NRG24230320240155639
|
3041462181
|
27/03/2024
|
KRISHAN RAY
|
KRISHAN RAY
|
0543002WL013090
|
00176
|
IDIB000N067
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0543002_240423FTO_57329
|
0543002000NRG24230420230003575
|
1438091669
|
24/04/2023
|
Hasina Khatoon
|
Hasina Khatoon
|
0543002WL000376
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
|
156
|
BH0543002_230523FTO_171914
|
0543002000NRG24230520230026067
|
1942575882
|
23/05/2023
|
FOOL KUMARI
|
FOOL KUMARI
|
0543002WL001952
|
00538
|
CBIN0R10001
|
2508
|
30/05/2023
|
No Such Account
|
|
157
|
BH0543002_260523FTO_185068
|
0543002000NRG24230520230026564
|
1977688870
|
26/05/2023
|
NAVAL RAY
|
NAVAL RAY
|
0543002WL001977
|
00688
|
FINO0001325
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0543002_240623FTO_309287
|
0543002000NRG24230620230064119
|
2861023272
|
24/06/2023
|
Ravi Ranjan
|
Ravi Ranjan
|
0543002WL003743
|
00089
|
CBIN0284559
|
3192
|
30/06/2023
|
No Such Account
|
|
159
|
BH0543002_251023APB_FTO_626224
|
0543002000NRG24231020230106905
|
7068835696
|
25/10/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0543002WL007876
|
00045
|
BARB0CHHSHE
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0543002_251223APB_FTO_759860
|
0543002000NRG24231220230124639
|
1556359862
|
25/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0543002WL009914
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0543002_251223FTO_759862
|
0543002000NRG24231220230124668
|
1552621362
|
25/12/2023
|
Menika Kumari
|
Menika Kumari
|
0543002WL009914
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
|
162
|
BH0543002_260124APB_FTO_818221
|
0543002000NRG24240120240135740
|
2151236026
|
26/01/2024
|
Harendra pandit
|
Harendra pandit
|
0543002WL011036
|
00415
|
SBIN0012556
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0543002_240224APB_FTO_870967
|
0543002000NRG24240220240144161
|
2887843469
|
24/02/2024
|
MD WAKIL
|
MD WAKIL
|
0543002WL011979
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0543002_270324APB_FTO_949122
|
0543002000NRG24240320240156172
|
3039705833
|
27/03/2024
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0543002WL013153
|
00045
|
BARB0CHHSHE
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0543002_240523FTO_179652
|
0543002000NRG24240520230027716
|
1942577013
|
24/05/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0543002WL002029
|
00666
|
IDFB0040101
|
2964
|
30/05/2023
|
No Such Account
|
|
166
|
BH0543002_260124APB_FTO_818224
|
0543002000NRG24250120240135846
|
2151232683
|
26/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0543002WL011047
|
00415
|
SBIN0004447
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0543002_260124APB_FTO_818224
|
0543002000NRG24250120240135877
|
2151232668
|
26/01/2024
|
baban prasad signh
|
baban prasad signh
|
0543002WL011047
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0543002_260124APB_FTO_818219
|
0543002000NRG24250120240135904
|
2154321576
|
26/01/2024
|
Manju
|
Manju
|
0543002WL011048
|
00177
|
IOBA0003398
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0543002_280423APB_FTO_84179
|
0543002000NRG24250420230004834
|
1479228691
|
28/04/2023
|
Subba Manjhi
|
Subba Manjhi
|
0543002WL000481
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
BH0543002_280423FTO_84109
|
0543002000NRG24250420230005127
|
1478676444
|
28/04/2023
|
Chanda Kumari
|
Chanda Kumari
|
0543002WL000490
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
|
171
|
BH0543002_251023FTO_626215
|
0543002000NRG24251020230107045
|
7069082813
|
25/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0543002WL007917
|
00354
|
PUNB0499300
|
2736
|
06/11/2023
|
No Such Account
|
|
172
|
BH0543002_251023FTO_626215
|
0543002000NRG24251020230107048
|
7069082819
|
25/10/2023
|
Savita Devi
|
Savita Devi
|
0543002WL007917
|
00462
|
UCBA0003028
|
2736
|
06/11/2023
|
No Such Account
|
|
173
|
BH0543002_251123APB_FTO_689909
|
0543002000NRG24251120230115327
|
9004328976
|
25/11/2023
|
Mina Devi
|
Mina Devi
|
0543002WL008925
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
BH0543002_251123APB_FTO_690387
|
0543002000NRG24251120230115348
|
9008360667
|
25/11/2023
|
BRAJESH KUMAR SINGH
|
BRAJESH KUMAR SINGH
|
0543002WL008928
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0543002_270124APB_FTO_820144
|
0543002000NRG24260120240135983
|
2142634612
|
27/01/2024
|
RITU RAJ
|
RITU RAJ
|
0543002WL011069
|
00462
|
UCBA0003028
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
176
|
BH0543002_260224APB_FTO_873363
|
0543002000NRG24260220240144926
|
3041419674
|
26/02/2024
|
NAEMUDDIN
|
NAEMUDDIN
|
0543002WL012045
|
00415
|
SBIN0004447
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
177
|
BH0543002_260523APB_FTO_185135
|
0543002000NRG24260520230029822
|
1978488954
|
26/05/2023
|
Deepak Kumar
|
Deepak Kumar
|
0543002WL002136
|
00703
|
AIRP0000001
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0543002_260523FTO_186423
|
0543002000NRG24260520230030108
|
1977691766
|
26/05/2023
|
GAJENDRA RAM
|
GAJENDRA RAM
|
0543002WL002150
|
00152
|
HDFC0004121
|
2964
|
31/05/2023
|
No Such Account
|
|
179
|
BH0543002_280523APB_FTO_194690
|
0543002000NRG24260520230030369
|
1978186252
|
28/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0543002WL002156
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0543002_280523APB_FTO_194690
|
0543002000NRG24260520230030593
|
1978186134
|
28/05/2023
|
Rekha Kumari
|
Rekha Kumari
|
0543002WL002161
|
00045
|
BARB0CHHSHE
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0543002_280523APB_FTO_194690
|
0543002000NRG24260520230030594
|
1978186135
|
28/05/2023
|
Rekha Kumari
|
Rekha Kumari
|
0543002WL002161
|
00045
|
BARB0CHHSHE
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0543002_260623APB_FTO_317378
|
0543002000NRG24260620230066872
|
4964747713
|
26/06/2023
|
Kanhai Navalkishor Jha
|
Kanhai Navalkishor Jha
|
0543002WL003844
|
00415
|
SBIN0008366
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0543002_281223APB_FTO_767984
|
0543002000NRG24261220230125325
|
1991776105
|
28/12/2023
|
Ramata Devi
|
Ramata Devi
|
0543002WL009985
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0543002_281223APB_FTO_767984
|
0543002000NRG24261220230125333
|
1991776138
|
28/12/2023
|
Guriya Kumari
|
Guriya Kumari
|
0543002WL009985
|
00045
|
BARB0CHHSHE
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0543002_271223APB_FTO_763270
|
0543002000NRG24261220230125417
|
1991896169
|
27/12/2023
|
Laxminiya devi
|
Laxminiya devi
|
0543002WL009988
|
00538
|
CBIN0R10001
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0543002_271223FTO_763266
|
0543002000NRG24261220230125505
|
1996147599
|
27/12/2023
|
Satyyeer Kumar
|
Satyyeer Kumar
|
0543002WL009996
|
00048
|
BKID0004436
|
3192
|
20/03/2024
|
No Such Account
|
|
187
|
BH0543002_300324APB_FTO_966093
|
0543002000NRG24270320240156782
|
3037011535
|
30/03/2024
|
Ram Padarth Sah
|
Ram Padarth Sah
|
0543002WL013237
|
00176
|
IDIB000S657
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
188
|
BH0543002_270623APB_FTO_322886
|
0543002000NRG24270620230069496
|
4964676439
|
27/06/2023
|
BABY DEVI
|
BABY DEVI
|
0543002WL003994
|
00045
|
BARB0CHHSHE
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0543002_271223APB_FTO_764880
|
0543002000NRG24271220230125772
|
1998512632
|
27/12/2023
|
Sachin Sajan
|
Sachin Sajan
|
0543002WL010010
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0543002_271223FTO_764914
|
0543002000NRG24271220230125789
|
1996145653
|
27/12/2023
|
Md Sajid
|
Md Sajid
|
0543002WL010017
|
00045
|
BARB0MUSHAH
|
2964
|
20/03/2024
|
No Such Account
|
|
191
|
BH0543002_271223FTO_764914
|
0543002000NRG24271220230125802
|
1996145654
|
27/12/2023
|
Rinki Kumari
|
Rinki Kumari
|
0543002WL010017
|
00045
|
BARB0SHEOHA
|
2964
|
20/03/2024
|
No Such Account
|
|
192
|
BH0543002_271223FTO_764914
|
0543002000NRG24271220230125803
|
1996145655
|
27/12/2023
|
Rinki Kumari
|
Rinki Kumari
|
0543002WL010017
|
00045
|
BARB0SHEOHA
|
2964
|
20/03/2024
|
No Such Account
|
|
193
|
BH0543002_300324APB_FTO_965944
|
0543002000NRG24280320240157499
|
3036989986
|
30/03/2024
|
ABHAY CHANDRA KUMAR
|
ABHAY CHANDRA KUMAR
|
0543002WL013346
|
00415
|
SBIN0014298
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
194
|
BH0543002_300324APB_FTO_965877
|
0543002000NRG24280320240158220
|
3037016910
|
30/03/2024
|
Ravi Ranjan
|
Ravi Ranjan
|
0543002WL013455
|
00089
|
CBIN0284559
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
195
|
BH0543002_280423FTO_83911
|
0543002000NRG24280420230007906
|
1478677082
|
28/04/2023
|
MINA DEVI
|
MINA DEVI
|
0543002WL000670
|
00688
|
FINO0001325
|
1824
|
12/05/2023
|
Account closed
|
|
196
|
BH0543002_280423APB_FTO_84240
|
0543002000NRG24280420230008633
|
1479225293
|
28/04/2023
|
Sharvan Kumar
|
Sharvan Kumar
|
0543002WL000696
|
00045
|
BARB0SHEOHA
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0543002_290623APB_FTO_332685
|
0543002000NRG24280620230070535
|
4961040622
|
29/06/2023
|
SHAHANAJ BEGAM
|
SHAHANAJ BEGAM
|
0543002WL004029
|
00048
|
BKID0004436
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0543002_281223APB_FTO_767927
|
0543002000NRG24281220230126140
|
1992287125
|
28/12/2023
|
MADAN SAH
|
MADAN SAH
|
0543002WL010057
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
BH0543002_290224APB_FTO_880887
|
0543002000NRG24290220240145834
|
3043834868
|
29/02/2024
|
Ram Padarth Sah
|
Ram Padarth Sah
|
0543002WL012163
|
00176
|
IDIB000S657
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
200
|
BH0543002_010324APB_FTO_884183
|
0543002000NRG24290220240145985
|
3039654540
|
01/03/2024
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0543002WL012184
|
00045
|
BARB0CHHSHE
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0543002_300324APB_FTO_965662
|
0543002000NRG24290320240158857
|
3037013326
|
30/03/2024
|
Kamlesh Paswan
|
Kamlesh Paswan
|
0543002WL013642
|
00045
|
BARB0CHHSHE
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0543002_300523FTO_200332
|
0543002000NRG24290520230032802
|
2265976811
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0543002WL002240
|
00045
|
BARB0CHHSHE
|
2736
|
07/06/2023
|
Account closed
|
|
203
|
BH0543002_300523APB_FTO_200329
|
0543002000NRG24290520230032806
|
2268737241
|
30/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0543002WL002240
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0543002_300523APB_FTO_200226
|
0543002000NRG24290520230033470
|
2266078455
|
30/05/2023
|
Sumitra devi
|
Sumitra devi
|
0543002WL002271
|
00176
|
IDIB000N067
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0543002_291123APB_FTO_697726
|
0543002000NRG24291120230116142
|
8703781113
|
29/11/2023
|
Sarita Devi
|
Sarita Devi
|
0543002WL008984
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
206
|
BH0543002_291123APB_FTO_697726
|
0543002000NRG24291120230116158
|
8703781112
|
29/11/2023
|
Shivdhar Baitha
|
Shivdhar Baitha
|
0543002WL008984
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
207
|
BH0543002_291123APB_FTO_697726
|
0543002000NRG24291120230116162
|
8703781121
|
29/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0543002WL008984
|
00045
|
BARB0CHHSHE
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
|
208
|
BH0543002_291223FTO_770927
|
0543002000NRG24291220230126388
|
1996160219
|
29/12/2023
|
Shyambabu Ram
|
Shyambabu Ram
|
0543002WL010119
|
00462
|
UCBA0003028
|
2964
|
20/03/2024
|
No Such Account
|
|
209
|
BH0543002_291223FTO_770927
|
0543002000NRG24291220230126392
|
1996160213
|
29/12/2023
|
RAMNIWAS RAY
|
RAMNIWAS RAY
|
0543002WL010119
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
|
210
|
BH0543002_291223APB_FTO_771019
|
0543002000NRG24291220230126667
|
1998812725
|
29/12/2023
|
Shobha Devi
|
Shobha Devi
|
0543002WL010146
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0543002_040723APB_FTO_357217
|
0543002000NRG24300620230076820
|
5742337104
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0543002WL004273
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0543002_040723FTO_357385
|
0543002000NRG24300620230077019
|
5742237329
|
04/07/2023
|
Babita Devi
|
Babita Devi
|
0543002WL004280
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
|
213
|
BH0543002_040723APB_FTO_357217
|
0543002000NRG24300620230077370
|
5742336926
|
04/07/2023
|
Kiran Kumari
|
Kiran Kumari
|
0543002WL004296
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
BH0543002_010723APB_FTO_344483
|
0543002000NRG24300620230078118
|
4963232478
|
01/07/2023
|
FEKU RAY
|
FEKU RAY
|
0543002WL004331
|
00048
|
BKID0004436
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0543002_020723APB_FTO_347508
|
0543002000NRG24300620230079168
|
4962819291
|
02/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
0543002WL004359
|
00045
|
BARB0CHHSHE
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0543002_020723APB_FTO_347508
|
0543002000NRG24300620230079175
|
4962819264
|
02/07/2023
|
RADHESHYAM MAHTO
|
RADHESHYAM MAHTO
|
0543002WL004359
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
BH0543002_020723APB_FTO_347499
|
0543002000NRG24300620230079402
|
4963231657
|
02/07/2023
|
Chand Babu
|
Chand Babu
|
0543002WL004362
|
00354
|
PUNB0499300
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0543002_301123APB_FTO_700020
|
0543002000NRG24301120230116335
|
8705938064
|
30/11/2023
|
Shivkalidevi
|
Shivkalidevi
|
0543002WL008994
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
219
|
BH0543002_301223FTO_772103
|
0543002000NRG24301220230126925
|
1991598944
|
30/12/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0543002WL010161
|
00078
|
CNRB0003132
|
2964
|
20/03/2024
|
No Such Account
|
|
220
|
BH0543002_020623APB_FTO_214203
|
0543002000NRG24310520230036096
|
2310175475
|
02/06/2023
|
sudama devi
|
sudama devi
|
0543002WL002446
|
00176
|
IDIB000N067
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0543002_301123APB_FTO_700020
|
0543002009NRG24301120230116539
|
8705938060
|
30/11/2023
|
Sakunti devi
|
Sakunti devi
|
0543002WL009021
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
222
|
BH0543002_301123APB_FTO_700020
|
0543002009NRG24301120230116541
|
8705938061
|
30/11/2023
|
Ramvinyt thakur
|
Ramvinyt thakur
|
0543002WL009021
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
223
|
BH0543002_301123APB_FTO_700020
|
0543002009NRG24301120230116549
|
8705938085
|
30/11/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0543002WL009021
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
224
|
BH0543002_301123APB_FTO_700028
|
0543002009NRG24301120230116553
|
8705943354
|
30/11/2023
|
RAMASHANKAR PRASAD
|
RAMASHANKAR PRASAD
|
0543002WL009025
|
00176
|
IDIB000N067
|
1824
|
16/12/2023
|
invalid Bank Identifier
|