|
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
|
BH0515010_280623FTO_327854
|
0515010000NRG21280620230692187
|
4964273944
|
28/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515010WL0144527
|
00703
|
AIRP0000001
|
2716
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0515010_280623FTO_327854
|
0515010000NRG21280620230692188
|
4964273945
|
28/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515010WL0144527
|
00703
|
AIRP0000001
|
2716
|
30/08/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0515010_070423FTO_27005
|
0515010000NRG23050420230645181
|
1238435283
|
07/04/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0515010WL052169
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
|
4
|
BH0515010_130423FTO_36987
|
0515010000NRG23070420230649140
|
1435043228
|
13/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0515010WL052370
|
00078
|
CNRB0001685
|
1470
|
11/05/2023
|
Account closed
|
|
5
|
BH0515010_130423APB_FTO_36978
|
0515010000NRG23080420230650205
|
1434307742
|
13/04/2023
|
VIKKI KUMAR SAH
|
VIKKI KUMAR SAH
|
0515010WL052418
|
00415
|
SBIN0014281
|
1890
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0515010_120423FTO_35719
|
0515010000NRG23120420230652560
|
1435042046
|
12/04/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0515010WL0052566
|
00688
|
FINO0001325
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0515010_050723FTO_365666
|
0515010000NRG24010720230335063
|
5742234242
|
05/07/2023
|
MD ASHIK ANSARI
|
MD ASHIK ANSARI
|
0515010WL012526
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
8
|
BH0515010_040523FTO_102595
|
0515010000NRG24020520230037507
|
1481895358
|
04/05/2023
|
VIDRESH KUMAR
|
VIDRESH KUMAR
|
0515010WL001831
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
|
9
|
BH0515010_040523FTO_107204
|
0515010000NRG24020520230038598
|
1481894107
|
04/05/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0515010WL001871
|
00048
|
BKID0005766
|
3192
|
12/05/2023
|
Account closed
|
|
10
|
BH0515010_050623APB_FTO_229058
|
0515010000NRG24020620230155582
|
2394340322
|
05/06/2023
|
RAMESHWAR SAHNI
|
RAMESHWAR SAHNI
|
0515010WL006546
|
00538
|
CBIN0R10001
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515010_060224APB_FTO_837080
|
0515010000NRG24030220240570227
|
2157832062
|
06/02/2024
|
ASHOK PRASAD YADAV
|
ASHOK PRASAD YADAV
|
0515010WL038625
|
00468
|
UBIN0546160
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0515010_040523FTO_107255
|
0515010000NRG24040520230042400
|
1481900525
|
04/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0515010WL002033
|
00538
|
CBIN0R10001
|
1596
|
12/05/2023
|
No Such Account
|
|
13
|
BH0515010_100523APB_FTO_130060
|
0515010000NRG24040520230045934
|
1637540016
|
10/05/2023
|
UMESH PANDIT
|
UMESH PANDIT
|
0515010WL002361
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0515010_040723APB_FTO_358154
|
0515010000NRG24040720230353631
|
4964815003
|
04/07/2023
|
RITA DEVI
|
RITA DEVI
|
0515010WL013298
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0515010_040723APB_FTO_358154
|
0515010000NRG24040720230353668
|
4964815041
|
04/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0515010WL013298
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0515010_081123APB_FTO_657345
|
0515010000NRG24041120230448657
|
8576814397
|
08/11/2023
|
SHIVJI RAY
|
SHIVJI RAY
|
0515010WL027312
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0515010_090523APB_FTO_126502
|
0515010000NRG24050520230048179
|
1637551157
|
09/05/2023
|
MD SULEMAN
|
MD SULEMAN
|
0515010WL002422
|
00691
|
IPOS0000001
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0515010_090523FTO_126494
|
0515010000NRG24050520230048201
|
1631644707
|
09/05/2023
|
MD RAMZAN
|
MD RAMZAN
|
0515010WL002422
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
19
|
BH0515010_050723APB_FTO_365027
|
0515010000NRG24050720230357031
|
5742171463
|
05/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0515010WL013412
|
00048
|
BKID0005766
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0515010_050723FTO_365862
|
0515010000NRG24050720230357831
|
5742232291
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515010WL0013441
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
21
|
BH0515010_070723FTO_379020
|
0515010000NRG24070720230373065
|
5078839701
|
07/07/2023
|
MD SAJJAD
|
MD SAJJAD
|
0515010WL014010
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
|
22
|
BH0515010_070723APB_FTO_378974
|
0515010000NRG24070720230373317
|
5083677499
|
07/07/2023
|
DEVANDRA KUMAR
|
DEVANDRA KUMAR
|
0515010WL014013
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0515010_070723APB_FTO_378974
|
0515010000NRG24070720230373325
|
5083677473
|
07/07/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0515010WL014013
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
Account closed
|
|
24
|
BH0515010_070723FTO_378956
|
0515010000NRG24070720230373327
|
5080248848
|
07/07/2023
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0515010WL014013
|
00045
|
BARB0FATMUZ
|
3420
|
02/09/2023
|
No Such Account
|
|
25
|
BH0515010_070723FTO_378956
|
0515010000NRG24070720230373328
|
5080248854
|
07/07/2023
|
GAUTAM MANDAL
|
GAUTAM MANDAL
|
0515010WL014013
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
|
26
|
BH0515010_070723FTO_378956
|
0515010000NRG24070720230373329
|
5080248855
|
07/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515010WL014013
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
|
27
|
BH0515010_080723FTO_385535
|
0515010000NRG24070720230376936
|
5082811724
|
08/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515010WL014111
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
28
|
BH0515010_080723FTO_385535
|
0515010000NRG24070720230376967
|
5082811726
|
08/07/2023
|
KANTI KUMARI
|
KANTI KUMARI
|
0515010WL014111
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
|
29
|
BH0515010_081223APB_FTO_718177
|
0515010000NRG24071220230470460
|
9909505119
|
08/12/2023
|
SAKALDIP RAY
|
SAKALDIP RAY
|
0515010WL031109
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0515010_081223FTO_718158
|
0515010000NRG24071220230470502
|
9906585450
|
08/12/2023
|
RAMKRIT RAI
|
RAMKRIT RAI
|
0515010WL031109
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
31
|
BH0515010_081223FTO_718158
|
0515010000NRG24071220230470503
|
9906585437
|
08/12/2023
|
DEEPSHIKHA KUMARI
|
DEEPSHIKHA KUMARI
|
0515010WL031109
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
|
32
|
BH0515010_081223FTO_718158
|
0515010000NRG24071220230470506
|
9906585449
|
08/12/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0515010WL031109
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
|
33
|
BH0515010_080623APB_FTO_244907
|
0515010000NRG24080620230188695
|
2543839134
|
08/06/2023
|
VIKKI KUMAR SAH
|
VIKKI KUMAR SAH
|
0515010WL007646
|
00415
|
SBIN0014281
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0515010_100124APB_FTO_794115
|
0515010000NRG24090120240516557
|
2129847134
|
10/01/2024
|
ASHOK PRASAD YADAV
|
ASHOK PRASAD YADAV
|
0515010WL035141
|
00468
|
UBIN0546160
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0515010_090523FTO_126466
|
0515010000NRG24090520230059585
|
1636708386
|
09/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515010WL002994
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
|
36
|
BH0515010_160224APB_FTO_853827
|
0515010000NRG24120220240588799
|
2887118358
|
16/02/2024
|
REKHANI DEVI
|
REKHANI DEVI
|
0515010WL039478
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0515010_120723FTO_409486
|
0515010000NRG24120720230390471
|
5807596192
|
12/07/2023
|
UMESH RAY
|
UMESH RAY
|
0515010WL014581
|
00538
|
CBIN0R10001
|
2280
|
22/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
38
|
BH0515010_170623FTO_279748
|
0515010000NRG24130620230212659
|
2812794710
|
17/06/2023
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0515010WL008392
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
39
|
BH0515010_130723APB_FTO_412929
|
0515010000NRG24130720230393225
|
5083646035
|
13/07/2023
|
SANTOSH RAY
|
SANTOSH RAY
|
0515010WL014671
|
00415
|
SBIN0017436
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0515010_140923APB_FTO_544090
|
0515010000NRG24140920230435973
|
5810748152
|
14/09/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0515010WL021140
|
00078
|
CNRB0001685
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0515010_151023FTO_608443
|
0515010000NRG24141020230443942
|
6933996112
|
15/10/2023
|
MOHAN MAHTO
|
MOHAN MAHTO
|
0515010WL024946
|
00048
|
BKID0004680
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0515010_161223FTO_737296
|
0515010000NRG24141220230478189
|
9906574146
|
16/12/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0515010WL032019
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
|
43
|
BH0515010_161223FTO_737296
|
0515010000NRG24141220230478201
|
9906574157
|
16/12/2023
|
SIYARAM PASWAN
|
SIYARAM PASWAN
|
0515010WL032019
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
|
44
|
BH0515010_161223FTO_737296
|
0515010000NRG24141220230478226
|
9906574156
|
16/12/2023
|
mahesh manjhi
|
mahesh manjhi
|
0515010WL032019
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
|
45
|
BH0515010_190623APB_FTO_286405
|
0515010000NRG24150620230221652
|
2813837966
|
19/06/2023
|
UMESH PANDIT
|
UMESH PANDIT
|
0515010WL008662
|
00078
|
CNRB0001685
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0515010_170623APB_FTO_280025
|
0515010000NRG24160620230227113
|
2813844491
|
17/06/2023
|
RITA DEVI
|
RITA DEVI
|
0515010WL008827
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0515010_170623APB_FTO_280025
|
0515010000NRG24160620230227151
|
2813844532
|
17/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515010WL008827
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0515010_170623APB_FTO_280025
|
0515010000NRG24160620230227157
|
2813844482
|
17/06/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0515010WL008827
|
00415
|
SBIN0016398
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0515010_170623APB_FTO_280025
|
0515010000NRG24160620230227165
|
2813844429
|
17/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0515010WL008827
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515010_161023FTO_609182
|
0515010000NRG24161020230444089
|
6937074290
|
16/10/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0515010WL0025006
|
00078
|
CNRB0001685
|
1140
|
02/11/2023
|
Account closed
|
|
51
|
BH0515010_161223FTO_737233
|
0515010000NRG24161220230480679
|
9906575967
|
16/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515010WL032260
|
00354
|
PUNB0258500
|
1140
|
01/02/2024
|
No Such Account
|
|
52
|
BH0515010_170124APB_FTO_803674
|
0515010000NRG24170120240527969
|
2130562916
|
17/01/2024
|
INDU DEVI
|
INDU DEVI
|
0515010WL035911
|
00048
|
BKID0005766
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0515010_220723FTO_438132
|
0515010000NRG24170720230399677
|
5742257967
|
22/07/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0515010WL014893
|
00468
|
UBIN0573515
|
2964
|
19/09/2023
|
No Such Account
|
|
54
|
BH0515010_220723FTO_438132
|
0515010000NRG24170720230399678
|
5742257966
|
22/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0515010WL014893
|
00468
|
UBIN0573515
|
2964
|
19/09/2023
|
No Such Account
|
|
55
|
BH0515010_200723APB_FTO_432428
|
0515010000NRG24170720230400542
|
5741374880
|
20/07/2023
|
PRBHU THAKUR
|
PRBHU THAKUR
|
0515010WL014963
|
00045
|
BARB0PUPRIX
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0515010_200723FTO_432421
|
0515010000NRG24170720230400550
|
5741210318
|
20/07/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0515010WL014963
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
57
|
BH0515010_180124APB_FTO_805124
|
0515010000NRG24180120240529280
|
2130343944
|
18/01/2024
|
UPNI DEVI
|
UPNI DEVI
|
0515010WL036048
|
00045
|
BARB0HARMUZ
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0515010_250723FTO_444409
|
0515010000NRG24180720230400912
|
5742252702
|
25/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515010WL014988
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
59
|
BH0515010_250723FTO_444409
|
0515010000NRG24180720230400943
|
5742252704
|
25/07/2023
|
KANTI KUMARI
|
KANTI KUMARI
|
0515010WL014988
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
|
60
|
BH0515010_181223FTO_742251
|
0515010000NRG24181220230482652
|
1522571725
|
18/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515010WL032470
|
00538
|
CBIN0R10001
|
1368
|
08/03/2024
|
No Such Account
|
|
61
|
BH0515010_210623FTO_296641
|
0515010000NRG24190620230247836
|
2809219498
|
21/06/2023
|
RAMSVARTH RAY
|
RAMSVARTH RAY
|
0515010WL009519
|
00415
|
SBIN0014281
|
3192
|
28/06/2023
|
No Such Account
|
|
62
|
BH0515010_210623FTO_296641
|
0515010000NRG24190620230247844
|
2809219501
|
21/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0515010WL009519
|
00462
|
UCBA0000576
|
3420
|
28/06/2023
|
No Such Account
|
|
63
|
BH0515010_210623FTO_296641
|
0515010000NRG24190620230247852
|
2809219495
|
21/06/2023
|
VIMAL SINGH
|
VIMAL SINGH
|
0515010WL009519
|
00165
|
IBKL0000780
|
3420
|
28/06/2023
|
No Such Account
|
|
64
|
BH0515010_210623APB_FTO_296814
|
0515010000NRG24200620230252335
|
2809275490
|
21/06/2023
|
VISHWANATH PASWAN
|
VISHWANATH PASWAN
|
0515010WL009674
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0515010_210224APB_FTO_864822
|
0515010000NRG24210220240611512
|
2887520090
|
21/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515010WL040476
|
00415
|
SBIN0014281
|
3192
|
12/04/2024
|
Account closed
|
|
66
|
BH0515010_230224APB_FTO_869354
|
0515010000NRG24220220240613887
|
2888014136
|
23/02/2024
|
SHIV JYOTI DEVI
|
SHIV JYOTI DEVI
|
0515010WL040610
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0515010_231123FTO_686436
|
0515010000NRG24221120230458059
|
9008106912
|
23/11/2023
|
ABADH KISHOR THAKUR
|
ABADH KISHOR THAKUR
|
0515010WL0029405
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0515010_271223APB_FTO_763563
|
0515010000NRG24221220230491237
|
1553242601
|
27/12/2023
|
SAKALDIP RAY
|
SAKALDIP RAY
|
0515010WL033220
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0515010_271223FTO_763557
|
0515010000NRG24221220230491246
|
1550186597
|
27/12/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0515010WL033220
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
70
|
BH0515010_271223FTO_763557
|
0515010000NRG24221220230491281
|
1550186610
|
27/12/2023
|
RAMKRIT RAI
|
RAMKRIT RAI
|
0515010WL033220
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
71
|
BH0515010_271223FTO_763557
|
0515010000NRG24221220230491282
|
1550186599
|
27/12/2023
|
DEEPSHIKHA KUMARI
|
DEEPSHIKHA KUMARI
|
0515010WL033220
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
No Such Account
|
|
72
|
BH0515010_271223FTO_763557
|
0515010000NRG24221220230491285
|
1550186609
|
27/12/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0515010WL033220
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
No Such Account
|
|
73
|
BH0515010_230124APB_FTO_812615
|
0515010000NRG24230120240539290
|
2151426136
|
23/01/2024
|
UPNI DEVI
|
UPNI DEVI
|
0515010WL036707
|
00045
|
BARB0HARMUZ
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0515010_230324APB_FTO_940582
|
0515010000NRG24230320240693523
|
3040285503
|
23/03/2024
|
CHUNU RAM
|
CHUNU RAM
|
0515010WL044775
|
00048
|
BKID0004680
|
3632
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0515010_250324APB_FTO_946021
|
0515010000NRG24230320240696557
|
3043719659
|
25/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0515010WL044969
|
00415
|
SBIN0014281
|
3136
|
16/04/2024
|
Account closed
|
|
76
|
BH0515010_230623FTO_308779
|
0515010000NRG24230520230104853
|
2865705856
|
23/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515010WL004894
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
|
77
|
BH0515010_290423APB_FTO_86996
|
0515010000NRG24240420230011788
|
1443384134
|
29/04/2023
|
RITA DEVI
|
RITA DEVI
|
0515010WL000748
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0515010_290423APB_FTO_86996
|
0515010000NRG24240420230011813
|
1443384130
|
29/04/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0515010WL000748
|
00415
|
SBIN0016398
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0515010_250923FTO_564799
|
0515010000NRG24250920230439034
|
6029239591
|
25/09/2023
|
MITHILESH SAH
|
MITHILESH SAH
|
0515010WL022440
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
No Such Account
|
|
80
|
BH0515010_010523APB_FTO_91835
|
0515010000NRG24260420230020137
|
1445708700
|
01/05/2023
|
VIKKI KUMAR SAH
|
VIKKI KUMAR SAH
|
0515010WL001075
|
00415
|
SBIN0014281
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0515010_020723APB_FTO_348602
|
0515010000NRG24260620230296002
|
4961032039
|
02/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0515010WL011133
|
00089
|
CBIN0284820
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0515010_311023APB_FTO_637949
|
0515010000NRG24261020230446384
|
7129085462
|
31/10/2023
|
RINA DEVI
|
RINA DEVI
|
0515010WL026093
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0515010_040623APB_FTO_224384
|
0515010000NRG24270520230127942
|
2312704170
|
04/06/2023
|
UMESH PANDIT
|
UMESH PANDIT
|
0515010WL005637
|
00078
|
CNRB0001685
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0515010_311023APB_FTO_638113
|
0515010000NRG24271020230446751
|
7129082404
|
31/10/2023
|
ABADH KISHOR THAKUR
|
ABADH KISHOR THAKUR
|
0515010WL026318
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0515010_311023APB_FTO_638116
|
0515010000NRG24281020230447027
|
7129080442
|
31/10/2023
|
Baubi devi
|
Baubi devi
|
0515010WL026499
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0515010_311023APB_FTO_638116
|
0515010000NRG24281020230447028
|
7129080448
|
31/10/2023
|
Urmila devi
|
Urmila devi
|
0515010WL026499
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0515010_300523FTO_202420
|
0515010000NRG24300520230137902
|
2081029742
|
30/05/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0515010WL005977
|
00354
|
PUNB0258500
|
1596
|
03/06/2023
|
No Such Account
|
|
88
|
BH0515010_040623FTO_224198
|
0515010000NRG24300520230138215
|
2314026938
|
04/06/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0515010WL005983
|
00176
|
IDIB000D612
|
2508
|
08/06/2023
|
No Such Account
|
|
89
|
BH0515010_040623FTO_224198
|
0515010000NRG24300520230138221
|
2314026933
|
04/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0515010WL005983
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
No Such Account
|
|
90
|
BH0515010_040623FTO_224198
|
0515010000NRG24300520230138233
|
2314026940
|
04/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515010WL005983
|
00415
|
SBIN0014281
|
2280
|
08/06/2023
|
Account closed
|
|
91
|
BH0515010_300523FTO_202382
|
0515010000NRG24300520230140490
|
2083069347
|
30/05/2023
|
fultorni kumari
|
fultorni kumari
|
0515010WL006052
|
00691
|
IPOS0000001
|
3192
|
03/06/2023
|
No Such Account
|
|
92
|
BH0515010_301123FTO_700158
|
0515010000NRG24301120230465395
|
8995632319
|
30/11/2023
|
ajay thakur
|
ajay thakur
|
0515010WL030221
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
93
|
BH0515010_301123FTO_700158
|
0515010000NRG24301120230465414
|
8995632310
|
30/11/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0515010WL030221
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
94
|
BH0515010_301123FTO_700158
|
0515010000NRG24301120230465426
|
8995632316
|
30/11/2023
|
SIYARAM PASWAN
|
SIYARAM PASWAN
|
0515010WL030221
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
95
|
BH0515010_301123FTO_700158
|
0515010000NRG24301120230465440
|
8995632292
|
30/11/2023
|
CHULHAI RAY
|
CHULHAI RAY
|
0515010WL030221
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
96
|
BH0515010_301123FTO_700158
|
0515010000NRG24301120230465451
|
8995632322
|
30/11/2023
|
mahesh manjhi
|
mahesh manjhi
|
0515010WL030221
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
97
|
BH0515010_090224FTO_843090
|
0515010000NRG24310120240559727
|
2150919424
|
09/02/2024
|
SHIVJI RAY
|
SHIVJI RAY
|
0515010WL0037801
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
|
98
|
BH0515010_010623FTO_213327
|
0515010000NRG24310520230143689
|
2310241569
|
01/06/2023
|
LAL KISHOR PASWAN
|
LAL KISHOR PASWAN
|
0515010WL006170
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
|
99
|
BH0515010_041223APB_FTO_707335
|
0515010003NRG24041220230468532
|
8705943255
|
04/12/2023
|
Baubi devi
|
Baubi devi
|
0515010WL030762
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
|
100
|
BH0515010_041223APB_FTO_707335
|
0515010003NRG24041220230468537
|
8705943253
|
04/12/2023
|
Urmila devi
|
Urmila devi
|
0515010WL030763
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
|
101
|
BH0515010_210623APB_FTO_296503
|
0515010016NRG24200620230255571
|
2808205829
|
21/06/2023
|
BINDU RAY
|
BINDU RAY
|
0515010WL009819
|
00462
|
UCBA0000576
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|