|
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
|
BH0515007_050423APB_FTO_18761
|
0515007000NRG23020420230640902
|
1238171537
|
05/04/2023
|
Sangita Devi
|
Sangita Devi
|
0515007WL051902
|
00048
|
BKID0005765
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0515007_140423APB_FTO_37651
|
0515007000NRG23060320230540525
|
1437085051
|
14/04/2023
|
SURENDRA SAH
|
SURENDRA SAH
|
0515007WL047316
|
00048
|
BKID0005765
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0515007_030523FTO_98868
|
0515007000NRG23150420230653318
|
1481889202
|
03/05/2023
|
Chanri Devi
|
Chanri Devi
|
0515007WL0052628
|
00538
|
CBIN0R10001
|
2940
|
12/05/2023
|
No Such Account
|
|
4
|
BH0515007_140423APB_FTO_37651
|
0515007000NRG23250320230595840
|
1437085271
|
14/04/2023
|
SURENDRA SAH
|
SURENDRA SAH
|
0515007WL050103
|
00048
|
BKID0005765
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0515007_050423FTO_18923
|
0515007000NRG23280320230603545
|
1236814960
|
05/04/2023
|
UMESH SAH
|
UMESH SAH
|
0515007WL050502
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6
|
BH0515007_020224APB_FTO_831165
|
0515007000NRG24010220240563642
|
2154569685
|
02/02/2024
|
Nikesh Kumar
|
Nikesh Kumar
|
0515007WL038013
|
00089
|
CBIN0282395
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0515007_010723APB_FTO_342887
|
0515007000NRG24010720230333872
|
4960997976
|
01/07/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
0515007WL012494
|
00089
|
CBIN0282395
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0515007_010723APB_FTO_343199
|
0515007000NRG24010720230334367
|
4962809275
|
01/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
0515007WL012507
|
00089
|
CBIN0282395
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0515007_030324APB_FTO_889568
|
0515007000NRG24020320240638564
|
3041500304
|
03/03/2024
|
chinta devi
|
chinta devi
|
0515007WL041870
|
00176
|
IDIB000P107
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
10
|
BH0515007_030324APB_FTO_889568
|
0515007000NRG24020320240639758
|
3041500297
|
03/03/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0515007WL041998
|
00048
|
BKID0005765
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515007_030623APB_FTO_219066
|
0515007000NRG24020620230158046
|
2310459387
|
03/06/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515007WL006620
|
00048
|
BKID0004669
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0515007_040523APB_FTO_101735
|
0515007000NRG24030520230040719
|
1483302323
|
04/05/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
0515007WL001953
|
00089
|
CBIN0282395
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0515007_040523FTO_101734
|
0515007000NRG24030520230040726
|
1481889023
|
04/05/2023
|
NILU DEVI
|
NILU DEVI
|
0515007WL001953
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
No Such Account
|
|
14
|
BH0515007_040823APB_FTO_463909
|
0515007000NRG24030820230416596
|
5778920988
|
04/08/2023
|
Nandlal mahto
|
Nandlal mahto
|
0515007WL016430
|
00045
|
BARB0PATMUZ
|
3420
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0515007_060523APB_FTO_115582
|
0515007000NRG24040520230044182
|
1481691800
|
06/05/2023
|
suman kumari
|
suman kumari
|
0515007WL002277
|
00048
|
BKID0004656
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0515007_060723FTO_368424
|
0515007000NRG24040720230354002
|
4965706357
|
06/07/2023
|
sangeeta devi
|
sangeeta devi
|
0515007WL013308
|
00045
|
BARB0BRAHAM
|
2052
|
30/08/2023
|
No Such Account
|
|
17
|
BH0515007_050324APB_FTO_894952
|
0515007000NRG24050320240646983
|
3043847358
|
05/03/2024
|
debendra mahto
|
debendra mahto
|
0515007WL042508
|
00048
|
BKID0004669
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
18
|
BH0515007_060324APB_FTO_897406
|
0515007000NRG24060320240650536
|
3043680102
|
06/03/2024
|
RAMDEV RAM
|
RAMDEV RAM
|
0515007WL042744
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Account closed
|
|
19
|
BH0515007_060723APB_FTO_369175
|
0515007000NRG24060720230367050
|
4963146383
|
06/07/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0515007WL013776
|
00176
|
IDIB000P107
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0515007_101223APB_FTO_722144
|
0515007000NRG24061220230469735
|
9911245955
|
10/12/2023
|
sakuntala devi
|
sakuntala devi
|
0515007WL030967
|
00048
|
BKID0005765
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
|
21
|
BH0515007_100623APB_FTO_252584
|
0515007000NRG24080620230187435
|
2545440385
|
10/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515007WL007618
|
00538
|
CBIN0R10001
|
684
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0515007_100623APB_FTO_252584
|
0515007000NRG24080620230187436
|
2545440386
|
10/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515007WL007618
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0515007_100623APB_FTO_252584
|
0515007000NRG24080620230187589
|
2545440334
|
10/06/2023
|
kumod ram
|
kumod ram
|
0515007WL007620
|
00048
|
BKID0004656
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0515007_100623APB_FTO_252584
|
0515007000NRG24080620230187590
|
2545440335
|
10/06/2023
|
kumod ram
|
kumod ram
|
0515007WL007620
|
00048
|
BKID0004656
|
684
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0515007_090124APB_FTO_792796
|
0515007000NRG24090120240516163
|
2129898716
|
09/01/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL035118
|
00048
|
BKID0005765
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
26
|
BH0515007_090124APB_FTO_792805
|
0515007000NRG24090120240516549
|
2129898684
|
09/01/2024
|
.
|
.
|
0515007WL035140
|
00089
|
CBIN0282395
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0515007_120224APB_FTO_847435
|
0515007000NRG24090220240582624
|
2887026856
|
12/02/2024
|
RAMDEV RAM
|
RAMDEV RAM
|
0515007WL039243
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
|
28
|
BH0515007_110324APB_FTO_907891
|
0515007000NRG24100320240659444
|
3042036654
|
11/03/2024
|
RINA DEVI
|
RINA DEVI
|
0515007WL043203
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0515007_110324APB_FTO_907884
|
0515007000NRG24100320240659468
|
3042027885
|
11/03/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL043204
|
00048
|
BKID0005765
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
30
|
BH0515007_110324APB_FTO_907884
|
0515007000NRG24100320240659491
|
3042027863
|
11/03/2024
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0515007WL043204
|
00415
|
SBIN0016506
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
31
|
BH0515007_160623APB_FTO_271797
|
0515007000NRG24100620230194071
|
2813729527
|
16/06/2023
|
Shivmangli Devi
|
Shivmangli Devi
|
0515007WL007797
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0515007_100623APB_FTO_252813
|
0515007000NRG24100620230195396
|
2545490811
|
10/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
0515007WL007829
|
00165
|
IBKL0002076
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0515007_160623APB_FTO_271797
|
0515007000NRG24100620230197479
|
2813729645
|
16/06/2023
|
urmila devi
|
urmila devi
|
0515007WL007911
|
00048
|
BKID0005765
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0515007_120823APB_FTO_484147
|
0515007000NRG24100820230425518
|
5742947555
|
12/08/2023
|
kumod ram
|
kumod ram
|
0515007WL017299
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0515007_160623APB_FTO_272030
|
0515007000NRG24120620230201963
|
2812990950
|
16/06/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
0515007WL008046
|
00089
|
CBIN0282395
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0515007_160623APB_FTO_272030
|
0515007000NRG24120620230201987
|
2812990983
|
16/06/2023
|
suman kumari
|
suman kumari
|
0515007WL008047
|
00048
|
BKID0004656
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0515007_160623APB_FTO_272030
|
0515007000NRG24120620230201988
|
2812990864
|
16/06/2023
|
jailas devi
|
jailas devi
|
0515007WL008047
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0515007_160623APB_FTO_272030
|
0515007000NRG24120620230202002
|
2812990861
|
16/06/2023
|
ramdayal das
|
ramdayal das
|
0515007WL008047
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0515007_150224APB_FTO_851042
|
0515007000NRG24130220240592919
|
2887108733
|
15/02/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0515007WL039658
|
00415
|
SBIN0018042
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0515007_150324APB_FTO_917719
|
0515007000NRG24130320240667933
|
3041608009
|
15/03/2024
|
rakesh kr singh
|
rakesh kr singh
|
0515007WL043592
|
00089
|
CBIN0282395
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0515007_150224APB_FTO_852272
|
0515007000NRG24140220240593221
|
2886953096
|
15/02/2024
|
ashwani kumar
|
ashwani kumar
|
0515007WL039664
|
00168
|
ICIC0003344
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0515007_150224APB_FTO_852284
|
0515007000NRG24140220240593222
|
2886953119
|
15/02/2024
|
ashwani kumar
|
ashwani kumar
|
0515007WL039664
|
00168
|
ICIC0003344
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0515007_150224APB_FTO_851042
|
0515007000NRG24140220240593416
|
2887108702
|
15/02/2024
|
chinta devi
|
chinta devi
|
0515007WL039671
|
00176
|
IDIB000P107
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0515007_150224APB_FTO_851042
|
0515007000NRG24140220240593428
|
2887108728
|
15/02/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL039671
|
00048
|
BKID0004669
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
45
|
BH0515007_150224APB_FTO_851042
|
0515007000NRG24140220240593430
|
2887108719
|
15/02/2024
|
Bhagya narayan mahto
|
Bhagya narayan mahto
|
0515007WL039671
|
00048
|
BKID0004669
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
46
|
BH0515007_150324APB_FTO_917734
|
0515007000NRG24140320240670530
|
3039552218
|
15/03/2024
|
Bhagya narayan mahto
|
Bhagya narayan mahto
|
0515007WL043721
|
00048
|
BKID0004669
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
47
|
BH0515007_161223APB_FTO_737484
|
0515007000NRG24141220230477840
|
9907310953
|
16/12/2023
|
BIJLI KUMAR SAHNI
|
BIJLI KUMAR SAHNI
|
0515007WL032002
|
00538
|
CBIN0R10001
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0515007_170423APB_FTO_40623
|
0515007000NRG24150420230000246
|
1437038316
|
17/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515007WL000111
|
00538
|
CBIN0R10001
|
912
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0515007_170324APB_FTO_921754
|
0515007000NRG24160320240675492
|
3043738981
|
17/03/2024
|
Kiran Devi
|
Kiran Devi
|
0515007WL043923
|
00045
|
BARB0PATMUZ
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24160620230232000
|
2813001938
|
18/06/2023
|
Renu Devi
|
Renu Devi
|
0515007WL009003
|
00048
|
BKID0005765
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24160620230232019
|
2813001984
|
18/06/2023
|
Sadare Alam
|
Sadare Alam
|
0515007WL009003
|
00415
|
SBIN0016506
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24170620230234737
|
2813001879
|
18/06/2023
|
Lathaku Mahato
|
Lathaku Mahato
|
0515007WL009077
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24170620230234791
|
2813001995
|
18/06/2023
|
arun kumar
|
arun kumar
|
0515007WL009079
|
00415
|
SBIN0016506
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24170620230234805
|
2813001905
|
18/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515007WL009079
|
00048
|
BKID0005765
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230235639
|
2813982477
|
18/06/2023
|
MANISH PASWAN
|
MANISH PASWAN
|
0515007WL009132
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230235646
|
2813982414
|
18/06/2023
|
GANESH RAM
|
GANESH RAM
|
0515007WL009132
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0515007_180623FTO_281223
|
0515007000NRG24170620230236052
|
2813302145
|
18/06/2023
|
balendra paswan
|
balendra paswan
|
0515007WL009148
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
58
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236054
|
2813982491
|
18/06/2023
|
SURAT SAHANI
|
SURAT SAHANI
|
0515007WL009148
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236167
|
2813982531
|
18/06/2023
|
CHANDRADEV PASWAN
|
CHANDRADEV PASWAN
|
0515007WL009159
|
00048
|
BKID0004656
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236186
|
2813982512
|
18/06/2023
|
SANGIT SAHNI
|
SANGIT SAHNI
|
0515007WL009160
|
00415
|
SBIN0007033
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236189
|
2813982498
|
18/06/2023
|
DHARBENDRA SAHNI
|
DHARBENDRA SAHNI
|
0515007WL009160
|
00089
|
CBIN0282034
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0515007_180623APB_FTO_281211
|
0515007000NRG24170620230236613
|
2813001870
|
18/06/2023
|
gangajali devi
|
gangajali devi
|
0515007WL009167
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236772
|
2813982456
|
18/06/2023
|
PAPPU SAHNI
|
PAPPU SAHNI
|
0515007WL009171
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0515007_180623APB_FTO_281224
|
0515007000NRG24170620230236923
|
2813982425
|
18/06/2023
|
Basanti devi
|
Basanti devi
|
0515007WL009175
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
65
|
BH0515007_180324APB_FTO_923429
|
0515007000NRG24180320240680655
|
3041623991
|
18/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515007WL044116
|
00048
|
BKID0005765
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0515007_190324APB_FTO_925887
|
0515007000NRG24190320240681992
|
3039844505
|
19/03/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL044210
|
00048
|
BKID0004669
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
67
|
BH0515007_190324APB_FTO_925887
|
0515007000NRG24190320240681993
|
3039844508
|
19/03/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0515007WL044210
|
00415
|
SBIN0018042
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0515007_200623APB_FTO_288161
|
0515007000NRG24190620230245482
|
2809265064
|
20/06/2023
|
RINA DEVI
|
RINA DEVI
|
0515007WL009466
|
00415
|
SBIN0016506
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0515007_200623APB_FTO_288161
|
0515007000NRG24190620230245492
|
2809265078
|
20/06/2023
|
MANOJ SAHANI
|
MANOJ SAHANI
|
0515007WL009466
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0515007_200623APB_FTO_288161
|
0515007000NRG24190620230245518
|
2809265054
|
20/06/2023
|
BEBI DEVI
|
BEBI DEVI
|
0515007WL009467
|
00089
|
CBIN0282395
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0515007_200623APB_FTO_288199
|
0515007000NRG24190620230246307
|
2806562817
|
20/06/2023
|
Gangiya Devi
|
Gangiya Devi
|
0515007WL009487
|
00048
|
BKID0005765
|
3192
|
27/06/2023
|
Account closed
|
|
72
|
BH0515007_230623APB_FTO_305589
|
0515007000NRG24200620230256388
|
2862641214
|
23/06/2023
|
Akhilesh mahto
|
Akhilesh mahto
|
0515007WL009842
|
00176
|
IDIB000P107
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
BH0515007_250423APB_FTO_62688
|
0515007000NRG24210420230006198
|
1438992668
|
25/04/2023
|
Ajay Kumar
|
Ajay Kumar
|
0515007WL000480
|
00089
|
CBIN0282395
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0515007_221223APB_FTO_752536
|
0515007000NRG24211220230488260
|
1544435719
|
22/12/2023
|
sakuntala devi
|
sakuntala devi
|
0515007WL032868
|
00048
|
BKID0005765
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0515007_230224APB_FTO_870670
|
0515007000NRG24220220240616673
|
2887978448
|
23/02/2024
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
0515007WL040745
|
00089
|
CBIN0282395
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0515007_230523APB_FTO_175511
|
0515007000NRG24220520230099831
|
1905357793
|
23/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
0515007WL004650
|
00165
|
IBKL0002076
|
2964
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0515007_230523APB_FTO_175270
|
0515007000NRG24220520230100293
|
1905447884
|
23/05/2023
|
suman kumari
|
suman kumari
|
0515007WL004669
|
00048
|
BKID0004656
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
78
|
BH0515007_230523FTO_175309
|
0515007000NRG24220520230101226
|
1902580018
|
23/05/2023
|
jitan ray
|
jitan ray
|
0515007WL004722
|
00089
|
CBIN0282395
|
2280
|
27/05/2023
|
Account closed
|
|
79
|
BH0515007_230623APB_FTO_305422
|
0515007000NRG24220620230271204
|
2868988254
|
23/06/2023
|
Rita Devi
|
Rita Devi
|
0515007WL010372
|
00089
|
CBIN0282395
|
2280
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0515007_230623APB_FTO_305422
|
0515007000NRG24220620230271547
|
2868988283
|
23/06/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0515007WL010382
|
00176
|
IDIB000P107
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0515007_230224APB_FTO_870670
|
0515007000NRG24230220240620763
|
2887978466
|
23/02/2024
|
SUNILA DEVI
|
SUNILA DEVI
|
0515007WL040933
|
00045
|
BARB0SARAIY
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
82
|
BH0515007_260423FTO_68633
|
0515007000NRG24230420230009836
|
1438088568
|
26/04/2023
|
UMESH SAH
|
UMESH SAH
|
0515007WL000650
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
BH0515007_250423APB_FTO_62625
|
0515007000NRG24240420230010971
|
1438978380
|
25/04/2023
|
Sulekha Devi
|
Sulekha Devi
|
0515007WL000718
|
00415
|
SBIN0018042
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0515007_270224APB_FTO_874412
|
0515007000NRG24250220240623696
|
2887815240
|
27/02/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0515007WL041089
|
00415
|
SBIN0018042
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0515007_260423APB_FTO_68763
|
0515007000NRG24260420230019747
|
1439190480
|
26/04/2023
|
VEEPIN KUMAR
|
VEEPIN KUMAR
|
0515007WL001058
|
00089
|
CBIN0282395
|
3420
|
11/05/2023
|
Account closed
|
|
86
|
BH0515007_260723APB_FTO_446997
|
0515007000NRG24260720230411526
|
5743044323
|
26/07/2023
|
kumod ram
|
kumod ram
|
0515007WL015737
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0515007_280823APB_FTO_508533
|
0515007000NRG24260820230431656
|
5742930262
|
28/08/2023
|
kumod ram
|
kumod ram
|
0515007WL018835
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0515007_281223APB_FTO_766954
|
0515007000NRG24261220230495434
|
1998486804
|
28/12/2023
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL033448
|
00048
|
BKID0005765
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
89
|
BH0515007_280124APB_FTO_821494
|
0515007000NRG24270120240548163
|
2151390779
|
28/01/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL037188
|
00048
|
BKID0005765
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
90
|
BH0515007_280124APB_FTO_821494
|
0515007000NRG24270120240548196
|
2151390780
|
28/01/2024
|
Ramsurat Thakur
|
Ramsurat Thakur
|
0515007WL037189
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0515007_290623APB_FTO_333730
|
0515007000NRG24270620230299241
|
4964968493
|
29/06/2023
|
Rita Devi
|
Rita Devi
|
0515007WL011239
|
00089
|
CBIN0282395
|
1140
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0515007_290623FTO_333790
|
0515007000NRG24270620230301483
|
4962362455
|
29/06/2023
|
balendra paswan
|
balendra paswan
|
0515007WL011314
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
93
|
BH0515007_290324APB_FTO_959159
|
0515007000NRG24280320240706361
|
3037054398
|
29/03/2024
|
RAMDEV RAM
|
RAMDEV RAM
|
0515007WL045448
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Account closed
|
|
94
|
BH0515007_290423FTO_86628
|
0515007000NRG24280420230028179
|
1449248228
|
29/04/2023
|
MOHAMMAD FIRDAUSH
|
MOHAMMAD FIRDAUSH
|
0515007WL001448
|
00089
|
CBIN0282395
|
912
|
11/05/2023
|
Account closed
|
|
95
|
BH0515007_290423FTO_86713
|
0515007000NRG24280420230028373
|
1449252101
|
29/04/2023
|
taleshwar devi
|
taleshwar devi
|
0515007WL001452
|
00538
|
CBIN0R10001
|
684
|
11/05/2023
|
No Such Account
|
|
96
|
BH0515007_281223APB_FTO_766723
|
0515007000NRG24281220230498331
|
1998530501
|
28/12/2023
|
BIJLI KUMAR SAHNI
|
BIJLI KUMAR SAHNI
|
0515007WL033670
|
00538
|
CBIN0R10001
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0515007_281223APB_FTO_766839
|
0515007000NRG24281220230499252
|
1998495720
|
28/12/2023
|
.SUBHASH KUMAR GUPTA
|
.SUBHASH KUMAR GUPTA
|
0515007WL033718
|
00045
|
BARB0PATMUZ
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0515007_290324APB_FTO_959675
|
0515007000NRG24290320240708792
|
3036920200
|
29/03/2024
|
muthun mahto
|
muthun mahto
|
0515007WL045614
|
00048
|
BKID0004669
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0515007_291223APB_FTO_770496
|
0515007000NRG24291220230500569
|
1556753278
|
29/12/2023
|
BIJLI KUMAR SAHNI
|
BIJLI KUMAR SAHNI
|
0515007WL033864
|
00538
|
CBIN0R10001
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0515007_310324APB_FTO_973402
|
0515007000NRG24300320240719015
|
3046392786
|
31/03/2024
|
chinta devi
|
chinta devi
|
0515007WL046261
|
00176
|
IDIB000P107
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
101
|
BH0515007_310324APB_FTO_973402
|
0515007000NRG24300320240719025
|
3046392792
|
31/03/2024
|
Mandal Mahto
|
Mandal Mahto
|
0515007WL046261
|
00048
|
BKID0004669
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
102
|
BH0515007_310324APB_FTO_973402
|
0515007000NRG24300320240719027
|
3046392794
|
31/03/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0515007WL046261
|
00415
|
SBIN0018042
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0515007_010623APB_FTO_209725
|
0515007000NRG24300520230139447
|
2268302180
|
01/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515007WL006020
|
00538
|
CBIN0R10001
|
3192
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0515007_010723FTO_342816
|
0515007000NRG24300620230319205
|
4960842039
|
01/07/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515007WL011953
|
00176
|
IDIB000P107
|
3420
|
30/08/2023
|
No Such Account
|
|
105
|
BH0515007_060723APB_FTO_368268
|
0515007000NRG24300620230321885
|
4964931231
|
06/07/2023
|
SURENDRA SAH
|
SURENDRA SAH
|
0515007WL012033
|
00048
|
BKID0005765
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0515007_010723APB_FTO_343030
|
0515007000NRG24300620230322186
|
4960869491
|
01/07/2023
|
Gangiya Devi
|
Gangiya Devi
|
0515007WL012042
|
00415
|
SBIN0016506
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0515007_011223APB_FTO_701557
|
0515007000NRG24301120230464435
|
8703786050
|
01/12/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0515007WL030177
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
108
|
BH0515007_011223APB_FTO_701557
|
0515007000NRG24301120230464441
|
8703786039
|
01/12/2023
|
bindu kumari
|
bindu kumari
|
0515007WL030183
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
109
|
BH0515007_011223APB_FTO_701557
|
0515007000NRG24301120230464442
|
8703786042
|
01/12/2023
|
abhayanand kumar tiwari
|
abhayanand kumar tiwari
|
0515007WL030184
|
00045
|
BARB0BRAHAM
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
110
|
BH0515007_100423FTO_32723
|
0515007000NRG23010420230635599
|
1435036205
|
10/04/2023
|
NILU DEVI
|
NILU DEVI
|
0515007WL051585
|
00691
|
IPOS0000001
|
1890
|
11/05/2023
|
No Such Account
|
|
111
|
BH0515007_130423APB_FTO_36606
|
0515007000NRG23310320230625885
|
1437418004
|
13/04/2023
|
arvind kumar
|
arvind kumar
|
0515007WL051287
|
00415
|
SBIN0016506
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0515007_070124APB_FTO_788569
|
0515007000NRG24050120240509495
|
2134434722
|
07/01/2024
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0515007WL034565
|
00048
|
BKID0004669
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
113
|
BH0515007_070124APB_FTO_788569
|
0515007000NRG24050120240509515
|
2134434730
|
07/01/2024
|
sakuntala devi
|
sakuntala devi
|
0515007WL034565
|
00048
|
BKID0005765
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
114
|
BH0515007_080224APB_FTO_840724
|
0515007000NRG24070220240578086
|
2146702669
|
08/02/2024
|
GANESH SAH
|
GANESH SAH
|
0515007WL038982
|
00415
|
SBIN0016506
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0515007_070324APB_FTO_900565
|
0515007000NRG24070320240651689
|
3041575417
|
07/03/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL042789
|
00048
|
BKID0004669
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0515007_070723FTO_378118
|
0515007000NRG24070720230372155
|
4965708914
|
07/07/2023
|
punam devi
|
punam devi
|
0515007WL013976
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
117
|
BH0515007_080124APB_FTO_790767
|
0515007000NRG24080120240514993
|
2129760755
|
08/01/2024
|
.SUBHASH KUMAR GUPTA
|
.SUBHASH KUMAR GUPTA
|
0515007WL035054
|
00045
|
BARB0PATMUZ
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0515007_080324APB_FTO_901808
|
0515007000NRG24080320240654507
|
3041812544
|
08/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0515007WL042875
|
00048
|
BKID0005765
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
119
|
BH0515007_130324APB_FTO_913676
|
0515007000NRG24120320240664808
|
3042113760
|
13/03/2024
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0515007WL043412
|
00176
|
IDIB000P107
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
120
|
BH0515007_160523APB_FTO_147216
|
0515007000NRG24130520230073363
|
1750057535
|
16/05/2023
|
VEEPIN KUMAR
|
VEEPIN KUMAR
|
0515007WL003418
|
00089
|
CBIN0282395
|
3192
|
20/05/2023
|
Account closed
|
|
121
|
BH0515007_160224APB_FTO_853708
|
0515007000NRG24150220240596501
|
2886917450
|
16/02/2024
|
Dhanraj Kumar
|
Dhanraj Kumar
|
0515007WL039812
|
00048
|
BKID0005765
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
122
|
BH0515007_160224APB_FTO_853701
|
0515007000NRG24160220240599492
|
2886920771
|
16/02/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0515007WL039913
|
00048
|
BKID0005765
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0515007_201223FTO_747555
|
0515007000NRG24181220230483742
|
1524228127
|
20/12/2023
|
Manoj Paswan
|
Manoj Paswan
|
0515007WL032536
|
00048
|
BKID0004669
|
1368
|
08/03/2024
|
A/c Blocked or Frozen
|
|
124
|
BH0515007_210224APB_FTO_865056
|
0515007000NRG24210220240611016
|
2887528336
|
21/02/2024
|
RINA DEVI
|
RINA DEVI
|
0515007WL040462
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0515007_220324APB_FTO_936337
|
0515007000NRG24210320240687423
|
3043744541
|
22/03/2024
|
Jai Kumar Singh
|
Jai Kumar Singh
|
0515007WL044517
|
00048
|
BKID0004669
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
126
|
BH0515007_220324APB_FTO_936337
|
0515007000NRG24210320240687497
|
3043744569
|
22/03/2024
|
Gangiya Devi
|
Gangiya Devi
|
0515007WL044522
|
00415
|
SBIN0016506
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0515007_220324APB_FTO_936329
|
0515007000NRG24220320240692048
|
3039691881
|
22/03/2024
|
ashwani kumar
|
ashwani kumar
|
0515007WL044705
|
00168
|
ICIC0003344
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0515007_250423FTO_62687
|
0515007000NRG24240420230011934
|
1438052373
|
25/04/2023
|
mira devi
|
mira devi
|
0515007WL000754
|
00089
|
CBIN0282395
|
2508
|
11/05/2023
|
No Such Account
|
|
129
|
BH0515007_300124APB_FTO_824147
|
0515007000NRG24290120240552507
|
2151645681
|
30/01/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0515007WL037444
|
00048
|
BKID0005765
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0515007_300124APB_FTO_824147
|
0515007000NRG24290120240552523
|
2151645651
|
30/01/2024
|
GANESH SAH
|
GANESH SAH
|
0515007WL037446
|
00415
|
SBIN0016506
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0515007_300124APB_FTO_824127
|
0515007000NRG24290120240553191
|
2143212278
|
30/01/2024
|
chinta devi
|
chinta devi
|
0515007WL037480
|
00176
|
IDIB000P107
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
132
|
BH0515007_300124APB_FTO_824127
|
0515007000NRG24290120240553202
|
2143212287
|
30/01/2024
|
Bhagya narayan mahto
|
Bhagya narayan mahto
|
0515007WL037480
|
00048
|
BKID0004669
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
133
|
BH0515007_290623APB_FTO_333791
|
0515007000NRG24290620230311993
|
4964970585
|
29/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515007WL011660
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0515007_310823APB_FTO_513340
|
0515007000NRG24300820230432488
|
5784424360
|
31/08/2023
|
kumod ram
|
kumod ram
|
0515007WL019275
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0515007_310723APB_FTO_455949
|
0515007000NRG24310720230414219
|
5742010008
|
31/07/2023
|
raja mahto
|
raja mahto
|
0515007WL015964
|
00048
|
BKID0005765
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|