|
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
|
BH0519015_060423APB_FTO_24224
|
0519015000NRG23030420230714526
|
1206174714
|
06/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519015WL058228
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0519015_150423FTO_37880
|
0519015000NRG23110420230730406
|
1436417039
|
15/04/2023
|
RINA DEVI
|
RINA DEVI
|
0519015WL0058956
|
00415
|
SBIN0018045
|
1890
|
11/05/2023
|
No Such Account
|
|
3
|
BH0519015_010423FTO_6724
|
0519015000NRG23300320230696727
|
1206662366
|
01/04/2023
|
suresh paswan
|
suresh paswan
|
0519015WL057329
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
|
4
|
BH0519015_020423FTO_9692
|
0519015000NRG23310320230700307
|
1206674866
|
02/04/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
0519015WL057495
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5
|
BH0519015_060423FTO_24289
|
0519015000NRG23310320230702464
|
1202517251
|
06/04/2023
|
Radha Devi
|
Radha Devi
|
0519015WL057561
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
No Such Account
|
|
6
|
BH0519015_010224APB_FTO_828876
|
0519015000NRG24010220240539348
|
2146991422
|
01/02/2024
|
shyamlal paswan
|
shyamlal paswan
|
0519015WL035678
|
00032
|
UTIB0002074
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0519015_040723FTO_358620
|
0519015000NRG24010720230308871
|
4962387095
|
04/07/2023
|
savrin parveen
|
savrin parveen
|
0519015WL010835
|
00415
|
SBIN0018045
|
2736
|
30/08/2023
|
No Such Account
|
|
8
|
BH0519015_170723APB_FTO_424315
|
0519015000NRG24010720230309781
|
5742122312
|
17/07/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL010861
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0519015_170723APB_FTO_424315
|
0519015000NRG24010720230309807
|
5742122341
|
17/07/2023
|
MANISH PASVAN
|
MANISH PASVAN
|
0519015WL010861
|
00089
|
CBIN0282545
|
2736
|
19/09/2023
|
Account closed
|
|
10
|
BH0519015_031123APB_FTO_645276
|
0519015000NRG24011120230442453
|
7345514271
|
03/11/2023
|
maya devi
|
maya devi
|
0519015WL025296
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0519015_031123APB_FTO_645276
|
0519015000NRG24011120230442521
|
7345514294
|
03/11/2023
|
umesh ray
|
umesh ray
|
0519015WL025297
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0519015_031123APB_FTO_645276
|
0519015000NRG24011120230442545
|
7345514295
|
03/11/2023
|
MILATA DEVI
|
MILATA DEVI
|
0519015WL025297
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0519015_020324APB_FTO_887042
|
0519015000NRG24020320240584929
|
3041501636
|
02/03/2024
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL038929
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0519015_040523APB_FTO_101872
|
0519015000NRG24020520230043117
|
1484737800
|
04/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519015WL001747
|
00538
|
CBIN0R10001
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442908
|
7345002099
|
03/11/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0519015WL025362
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442911
|
7345002088
|
03/11/2023
|
gejendra chaudhari
|
gejendra chaudhari
|
0519015WL025362
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442913
|
7345002117
|
03/11/2023
|
PRAVIN KUMAR CHOUDHARY
|
PRAVIN KUMAR CHOUDHARY
|
0519015WL025362
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442914
|
7345002100
|
03/11/2023
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
0519015WL025362
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442922
|
7345002111
|
03/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0519015WL025363
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442926
|
7345002090
|
03/11/2023
|
RAM ISHWAR CHOUDHARY
|
RAM ISHWAR CHOUDHARY
|
0519015WL025363
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442931
|
7345002112
|
03/11/2023
|
VINAY KUMAR CHOUDHARY
|
VINAY KUMAR CHOUDHARY
|
0519015WL025363
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0519015_031123APB_FTO_645427
|
0519015000NRG24021120230442934
|
7345002096
|
03/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0519015WL025363
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0519015_051123APB_FTO_649830
|
0519015000NRG24021120230443218
|
7365435013
|
05/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0519015WL025443
|
00415
|
SBIN0018045
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0519015_051123APB_FTO_649830
|
0519015000NRG24021120230443244
|
7365434991
|
05/11/2023
|
CHEDI DAS
|
CHEDI DAS
|
0519015WL025443
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0519015_041223APB_FTO_707548
|
0519015000NRG24021220230462370
|
8704298981
|
04/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0519015WL028718
|
00415
|
SBIN0018045
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
26
|
BH0519015_041223APB_FTO_707548
|
0519015000NRG24021220230462399
|
8704298952
|
04/12/2023
|
CHEDI DAS
|
CHEDI DAS
|
0519015WL028718
|
00691
|
IPOS0000001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
27
|
BH0519015_050124APB_FTO_785156
|
0519015000NRG24030120240498838
|
1998729904
|
05/01/2024
|
NAUSHIN KHATOON
|
NAUSHIN KHATOON
|
0519015WL032639
|
638
|
INDB0000447
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0519015_050124APB_FTO_785156
|
0519015000NRG24030120240498839
|
1998729882
|
05/01/2024
|
MAHJABI KHATUN
|
MAHJABI KHATUN
|
0519015WL032639
|
00048
|
BKID0004850
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0519015_040124APB_FTO_782713
|
0519015000NRG24030120240499021
|
1998688833
|
04/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0519015WL032663
|
00089
|
CBIN0282545
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0519015_040124APB_FTO_782713
|
0519015000NRG24030120240499041
|
1998688832
|
04/01/2024
|
INDU DEVI
|
INDU DEVI
|
0519015WL032663
|
00089
|
CBIN0282545
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0519015_030324APB_FTO_889604
|
0519015000NRG24030320240587992
|
3040138996
|
03/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0519015WL039127
|
00089
|
CBIN0282545
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0519015_040523APB_FTO_106626
|
0519015000NRG24030520230044503
|
1481427745
|
04/05/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0519015WL001789
|
00415
|
SBIN0018045
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0519015_040623APB_FTO_225095
|
0519015000NRG24030620230152717
|
2312696004
|
04/06/2023
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0519015WL005900
|
00468
|
UBIN0546194
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0519015_071123APB_FTO_654732
|
0519015000NRG24041120230444686
|
8577499415
|
07/11/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL025718
|
00691
|
IPOS0000001
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0519015_071123APB_FTO_654732
|
0519015000NRG24041120230444705
|
8577499416
|
07/11/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0519015WL025718
|
00415
|
SBIN0000062
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445140
|
7349911727
|
06/11/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0519015WL025759
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445141
|
7349911796
|
06/11/2023
|
RUBY KUMARI
|
RUBY KUMARI
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445154
|
7349911807
|
06/11/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445157
|
7349911800
|
06/11/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445159
|
7349911809
|
06/11/2023
|
rita devi
|
rita devi
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445160
|
7349911760
|
06/11/2023
|
DINESH RAY
|
DINESH RAY
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445162
|
7349911761
|
06/11/2023
|
SURESH RAY
|
SURESH RAY
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445163
|
7349911770
|
06/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445164
|
7349911769
|
06/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0519015WL025759
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0519015_061123APB_FTO_651937
|
0519015000NRG24041120230445166
|
7349911738
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0519015WL025759
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0519015_051123APB_FTO_649837
|
0519015000NRG24051120230445333
|
7365018229
|
05/11/2023
|
kavita devi
|
kavita devi
|
0519015WL025761
|
00468
|
UBIN0546194
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0519015_051123APB_FTO_649837
|
0519015000NRG24051120230445338
|
7365018000
|
05/11/2023
|
kumari gudiya kuwar
|
kumari gudiya kuwar
|
0519015WL025761
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0519015_081223APB_FTO_718715
|
0519015000NRG24061220230464174
|
9907471158
|
08/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519015WL029156
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0519015_061223APB_FTO_713296
|
0519015000NRG24061220230464186
|
9909123959
|
06/12/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL029158
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0519015_090124FTO_792896
|
0519015000NRG24070120240505640
|
2129151480
|
09/01/2024
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL0033290
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Account closed
|
|
51
|
BH0519015_090124FTO_792896
|
0519015000NRG24070120240505655
|
2129151482
|
09/01/2024
|
maya devi
|
maya devi
|
0519015WL0033297
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0519015_070224APB_FTO_838740
|
0519015000NRG24070220240547859
|
2154207638
|
07/02/2024
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL036519
|
00415
|
SBIN0018045
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0519015_070324APB_FTO_900084
|
0519015000NRG24070320240595259
|
3039831603
|
07/03/2024
|
MANIKANT JHA
|
MANIKANT JHA
|
0519015WL039724
|
00089
|
CBIN0282545
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0519015_090723FTO_394067
|
0519015000NRG24070720230340535
|
5078845885
|
09/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
0519015WL011966
|
00089
|
CBIN0282545
|
1596
|
02/09/2023
|
Account closed
|
|
55
|
BH0519015_071123APB_FTO_653904
|
0519015000NRG24071120230446349
|
8577064306
|
07/11/2023
|
RAJAN CHOUDHARY
|
RAJAN CHOUDHARY
|
0519015WL026004
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0519015_071123APB_FTO_653904
|
0519015000NRG24071120230446351
|
8577064308
|
07/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0519015WL026004
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0519015_080124APB_FTO_791010
|
0519015000NRG24080120240505923
|
2135142824
|
08/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0519015WL033337
|
00415
|
SBIN0018045
|
228
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0519015_080224APB_FTO_841178
|
0519015000NRG24080220240549411
|
2151339084
|
08/02/2024
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0519015WL036634
|
00048
|
BKID0004850
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
59
|
BH0519015_080224APB_FTO_841178
|
0519015000NRG24080220240549415
|
2151339041
|
08/02/2024
|
krishna kumar mahto
|
krishna kumar mahto
|
0519015WL036634
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0519015_080224APB_FTO_841178
|
0519015000NRG24080220240549454
|
2151339058
|
08/02/2024
|
ROUSHAN KUMAR YADAV
|
ROUSHAN KUMAR YADAV
|
0519015WL036634
|
00415
|
SBIN0001229
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0519015_081123APB_FTO_657393
|
0519015000NRG24081120230446504
|
8572620757
|
08/11/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0519015WL026072
|
00089
|
CBIN0282545
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0519015_081123APB_FTO_657393
|
0519015000NRG24081120230446511
|
8572620750
|
08/11/2023
|
AMERICA DEVI
|
AMERICA DEVI
|
0519015WL026079
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0519015_081123APB_FTO_657448
|
0519015000NRG24081120230446582
|
8576805411
|
08/11/2023
|
Awadhesh kumar jha
|
Awadhesh kumar jha
|
0519015WL026110
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0519015_081123APB_FTO_657448
|
0519015000NRG24081120230446585
|
8576805412
|
08/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0519015WL026113
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0519015_081123APB_FTO_657448
|
0519015000NRG24081120230446586
|
8576805405
|
08/11/2023
|
ANAMIKA DEVI
|
ANAMIKA DEVI
|
0519015WL026114
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0519015_091223APB_FTO_721404
|
0519015000NRG24081220230465532
|
9907870444
|
09/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0519015WL029315
|
00089
|
CBIN0282545
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0519015_091223APB_FTO_721404
|
0519015000NRG24081220230465538
|
9907870417
|
09/12/2023
|
GITA DEVI
|
GITA DEVI
|
0519015WL029315
|
00089
|
CBIN0281796
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0519015_100224APB_FTO_845074
|
0519015000NRG24090220240551263
|
2151317417
|
10/02/2024
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL036816
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0519015_100523APB_FTO_127104
|
0519015000NRG24090520230064384
|
1637535619
|
10/05/2023
|
shyamlal paswan
|
shyamlal paswan
|
0519015WL002615
|
00032
|
UTIB0002074
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0519015_110623APB_FTO_254136
|
0519015000NRG24090620230183147
|
2545501257
|
11/06/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL006790
|
00415
|
SBIN0018045
|
2736
|
14/06/2023
|
Account closed
|
|
71
|
BH0519015_100124APB_FTO_794411
|
0519015000NRG24100120240508096
|
2129856762
|
10/01/2024
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0519015WL033507
|
00048
|
BKID0004850
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
72
|
BH0519015_100124APB_FTO_794411
|
0519015000NRG24100120240508143
|
2129856722
|
10/01/2024
|
ROUSHAN KUMAR YADAV
|
ROUSHAN KUMAR YADAV
|
0519015WL033507
|
00415
|
SBIN0001229
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0519015_111223APB_FTO_724318
|
0519015000NRG24101220230467439
|
9907679052
|
11/12/2023
|
SUBODH MANDAL
|
SUBODH MANDAL
|
0519015WL029490
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0519015_111223FTO_724315
|
0519015000NRG24101220230467467
|
9908825970
|
11/12/2023
|
RAMSEWAK YADAV
|
RAMSEWAK YADAV
|
0519015WL029490
|
00662
|
BDBL0001121
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0519015_121023APB_FTO_603044
|
0519015000NRG24111020230433298
|
6937185676
|
12/10/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0519015WL021942
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0519015_121223APB_FTO_727149
|
0519015000NRG24111220230467844
|
9907680995
|
12/12/2023
|
kumari gudiya kuwar
|
kumari gudiya kuwar
|
0519015WL029625
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0519015_121023APB_FTO_604624
|
0519015000NRG24121020230433736
|
6937191128
|
12/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0519015WL022213
|
00089
|
CBIN0282545
|
3192
|
02/11/2023
|
Account closed
|
|
78
|
BH0519015_121223APB_FTO_727223
|
0519015000NRG24121220230468090
|
9907691222
|
12/12/2023
|
INDU DEVI
|
INDU DEVI
|
0519015WL029698
|
00089
|
CBIN0282545
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0519015_161223APB_FTO_738225
|
0519015000NRG24121220230468628
|
9909353702
|
16/12/2023
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL029842
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0519015_140623APB_FTO_266229
|
0519015000NRG24130620230200423
|
2663198051
|
14/06/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0519015WL007365
|
00415
|
SBIN0018045
|
2280
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0519015_160623APB_FTO_273621
|
0519015000NRG24140620230206457
|
2813516475
|
16/06/2023
|
MONI DEVI
|
MONI DEVI
|
0519015WL007496
|
00048
|
BKID0005759
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0519015_160623APB_FTO_273621
|
0519015000NRG24140620230206499
|
2813516421
|
16/06/2023
|
.Rohani devi
|
.Rohani devi
|
0519015WL007496
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0519015_160623APB_FTO_273653
|
0519015000NRG24140620230206613
|
2813327018
|
16/06/2023
|
Gyanchandra sada
|
Gyanchandra sada
|
0519015WL007499
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0519015_160623APB_FTO_273653
|
0519015000NRG24140620230206645
|
2813327021
|
16/06/2023
|
Adhin sada
|
Adhin sada
|
0519015WL007499
|
00691
|
IPOS0000001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0519015_180523APB_FTO_157399
|
0519015000NRG24150520230080143
|
1821600823
|
18/05/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0519015WL003251
|
00415
|
SBIN0018045
|
2736
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0519015_181223APB_FTO_741895
|
0519015000NRG24151220230472584
|
1522872674
|
18/12/2023
|
ummati begam
|
ummati begam
|
0519015WL030134
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0519015_170124APB_FTO_803534
|
0519015000NRG24160120240515897
|
2135537034
|
17/01/2024
|
SHYAM KUMAR MISHRA
|
SHYAM KUMAR MISHRA
|
0519015WL034073
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0519015_160224APB_FTO_853920
|
0519015000NRG24160220240560601
|
2887016860
|
16/02/2024
|
SATTO PANDIT
|
SATTO PANDIT
|
0519015WL037378
|
00176
|
IDIB000B596
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
89
|
BH0519015_161023APB_FTO_610985
|
0519015000NRG24161020230435034
|
6937256072
|
16/10/2023
|
ABHISHEK ABHINAV
|
ABHISHEK ABHINAV
|
0519015WL022761
|
00415
|
SBIN0000062
|
1824
|
02/11/2023
|
Account closed
|
|
90
|
BH0519015_191123APB_FTO_677340
|
0519015000NRG24161120230450575
|
9010472015
|
19/11/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0519015WL027040
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0519015_250623APB_FTO_316110
|
0519015000NRG24180620230225565
|
2861291502
|
25/06/2023
|
kumari gudiya kuwar
|
kumari gudiya kuwar
|
0519015WL008113
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0519015_180723APB_FTO_426394
|
0519015000NRG24180720230385979
|
5741313476
|
18/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519015WL013351
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0519015_181123APB_FTO_675747
|
0519015000NRG24181120230451769
|
9010478310
|
18/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0519015WL027194
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0519015_181123APB_FTO_676902
|
0519015000NRG24181120230452397
|
8993097086
|
18/11/2023
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL027285
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0519015_190124APB_FTO_807198
|
0519015000NRG24190120240518620
|
2134454514
|
19/01/2024
|
ASHOK LAL
|
ASHOK LAL
|
0519015WL034298
|
00045
|
BARB0PANDAS
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0519015_190623APB_FTO_285674
|
0519015000NRG24190620230229306
|
2813247255
|
19/06/2023
|
BINA DEVI
|
BINA DEVI
|
0519015WL008246
|
00415
|
SBIN0002954
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0519015_210523APB_FTO_167703
|
0519015000NRG24200520230099841
|
1857022959
|
21/05/2023
|
Mantun Ram
|
Mantun Ram
|
0519015WL003979
|
00415
|
SBIN0018045
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0519015_211223APB_FTO_750939
|
0519015000NRG24201220230479451
|
1522679389
|
21/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0519015WL030966
|
00415
|
SBIN0018045
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0519015_221223APB_FTO_753890
|
0519015000NRG24201220230479635
|
1549580808
|
22/12/2023
|
NAUSHIN KHATOON
|
NAUSHIN KHATOON
|
0519015WL030970
|
638
|
INDB0000447
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0519015_221223APB_FTO_753890
|
0519015000NRG24201220230479636
|
1549580854
|
22/12/2023
|
MAHJABI KHATUN
|
MAHJABI KHATUN
|
0519015WL030970
|
00048
|
BKID0004850
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0519015_220124APB_FTO_811399
|
0519015000NRG24210120240522333
|
2134166366
|
22/01/2024
|
Bikash Sah
|
Bikash Sah
|
0519015WL034451
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
102
|
BH0519015_210224APB_FTO_864952
|
0519015000NRG24210220240567514
|
2887320555
|
21/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0519015WL037880
|
00089
|
CBIN0282545
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0519015_210324APB_FTO_932133
|
0519015000NRG24210320240620894
|
3041977037
|
21/03/2024
|
SHYAM KUMAR MISHRA
|
SHYAM KUMAR MISHRA
|
0519015WL041194
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
BH0519015_210523APB_FTO_167707
|
0519015000NRG24210520230101986
|
1857336369
|
21/05/2023
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0519015WL004055
|
00468
|
UBIN0546194
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0519015_210623APB_FTO_294394
|
0519015000NRG24210620230240984
|
2808795949
|
21/06/2023
|
DEVENDRA JHA
|
DEVENDRA JHA
|
0519015WL008665
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0519015_080923FTO_531623
|
0519015000NRG24210820230413351
|
5743182547
|
08/09/2023
|
ranju devi
|
ranju devi
|
0519015WL015196
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
107
|
BH0519015_231223APB_FTO_755567
|
0519015000NRG24211220230479963
|
1544536688
|
23/12/2023
|
krishna kumar mahto
|
krishna kumar mahto
|
0519015WL030997
|
00415
|
SBIN0018045
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0519015_220124APB_FTO_811416
|
0519015000NRG24220120240522468
|
2134737013
|
22/01/2024
|
SATTO PANDIT
|
SATTO PANDIT
|
0519015WL034461
|
00176
|
IDIB000B596
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
109
|
BH0519015_220224APB_FTO_867020
|
0519015000NRG24220220240568833
|
2887297845
|
22/02/2024
|
SHYAM KUMAR MISHRA
|
SHYAM KUMAR MISHRA
|
0519015WL038051
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0519015_241123APB_FTO_688748
|
0519015000NRG24221120230454829
|
9008351500
|
24/11/2023
|
krishna kumar mahto
|
krishna kumar mahto
|
0519015WL027625
|
00415
|
SBIN0018045
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0519015_241123APB_FTO_688225
|
0519015000NRG24221120230454944
|
9004319298
|
24/11/2023
|
dilkhush mandal
|
dilkhush mandal
|
0519015WL027627
|
00415
|
SBIN0001229
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0519015_241123FTO_687853
|
0519015000NRG24221120230454972
|
9010635976
|
24/11/2023
|
INDU DEVI
|
INDU DEVI
|
0519015WL027627
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
|
113
|
BH0519015_240324APB_FTO_942641
|
0519015000NRG24230320240625863
|
3042238767
|
24/03/2024
|
krishna kumar mahto
|
krishna kumar mahto
|
0519015WL041406
|
00691
|
IPOS0000001
|
2431
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0519015_240324APB_FTO_942628
|
0519015000NRG24230320240627660
|
3043925410
|
24/03/2024
|
DEVENDRA RAM
|
DEVENDRA RAM
|
0519015WL041535
|
00468
|
UBIN0546194
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0519015_231123APB_FTO_684395
|
0519015000NRG24231120230455116
|
9008661172
|
23/11/2023
|
INDU DEVI
|
INDU DEVI
|
0519015WL027640
|
00089
|
CBIN0282545
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0519015_250423FTO_62355
|
0519015000NRG24240420230023216
|
1438044579
|
25/04/2023
|
RINA DEVI
|
RINA DEVI
|
0519015WL000871
|
00415
|
SBIN0018045
|
2508
|
11/05/2023
|
No Such Account
|
|
117
|
BH0519015_250423APB_FTO_62447
|
0519015000NRG24240420230023229
|
1438977543
|
25/04/2023
|
AMIT DAS
|
AMIT DAS
|
0519015WL000871
|
00415
|
SBIN0018045
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0519015_261123APB_FTO_692003
|
0519015000NRG24241120230456351
|
9008354673
|
26/11/2023
|
GITA DEVI
|
GITA DEVI
|
0519015WL027801
|
00089
|
CBIN0281796
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0519015_290423FTO_87130
|
0519015000NRG24250420230024301
|
1449246562
|
29/04/2023
|
suresh paswan
|
suresh paswan
|
0519015WL000922
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
120
|
BH0519015_281023APB_FTO_634521
|
0519015000NRG24251020230438132
|
7017879495
|
28/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0519015WL023848
|
00089
|
CBIN0282545
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0519015_270224APB_FTO_875518
|
0519015000NRG24260220240576009
|
2887637744
|
27/02/2024
|
GANDHIRA DEVI
|
GANDHIRA DEVI
|
0519015WL038391
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0519015_310723FTO_455627
|
0519015000NRG24260720230398814
|
5742261623
|
31/07/2023
|
NOORSABA PERWEEN
|
NOORSABA PERWEEN
|
0519015WL013895
|
00176
|
IDIB000B596
|
2280
|
19/09/2023
|
No Such Account
|
|
123
|
BH0519015_270124APB_FTO_820562
|
0519015000NRG24270120240531745
|
2146620701
|
27/01/2024
|
MANIKANT JHA
|
MANIKANT JHA
|
0519015WL035077
|
00089
|
CBIN0282545
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0519015_300523FTO_200940
|
0519015000NRG24270520230122079
|
2081031339
|
30/05/2023
|
santosh yadav
|
santosh yadav
|
0519015WL004776
|
00089
|
CBIN0282545
|
2736
|
03/06/2023
|
Account closed
|
|
125
|
BH0519015_281123APB_FTO_695151
|
0519015000NRG24271120230459129
|
9008311485
|
28/11/2023
|
SUBODH MANDAL
|
SUBODH MANDAL
|
0519015WL028155
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0519015_291223APB_FTO_769988
|
0519015000NRG24271220230488008
|
1549590429
|
29/12/2023
|
GITA DEVI
|
GITA DEVI
|
0519015WL031624
|
00089
|
CBIN0281796
|
2508
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0519015_280224APB_FTO_878600
|
0519015000NRG24280220240579001
|
2887648525
|
28/02/2024
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0519015WL038566
|
00048
|
BKID0004850
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0519015_280224APB_FTO_878600
|
0519015000NRG24280220240579004
|
2887648483
|
28/02/2024
|
krishna kumar mahto
|
krishna kumar mahto
|
0519015WL038566
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0519015_280224APB_FTO_878600
|
0519015000NRG24280220240579029
|
2887648503
|
28/02/2024
|
ROUSHAN KUMAR YADAV
|
ROUSHAN KUMAR YADAV
|
0519015WL038566
|
00415
|
SBIN0001229
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
130
|
BH0519015_250923FTO_565943
|
0519015000NRG24280820230415835
|
6029238844
|
25/09/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0519015WL015701
|
00415
|
SBIN0002954
|
3192
|
03/10/2023
|
Account closed
|
|
131
|
BH0519015_010324FTO_883914
|
0519015000NRG24290220240582865
|
3036825523
|
01/03/2024
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0519015WL0038807
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Account closed
|
|
132
|
BH0519015_300324APB_FTO_965726
|
0519015000NRG24290320240640723
|
3036976330
|
30/03/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0519015WL042397
|
00538
|
CBIN0R10001
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0519015_290423APB_FTO_87303
|
0519015000NRG24290420230036433
|
1445385491
|
29/04/2023
|
mantun ram
|
mantun ram
|
0519015WL001403
|
00415
|
SBIN0018045
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0519015_300523APB_FTO_200994
|
0519015000NRG24300520230131074
|
2084267455
|
30/05/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0519015WL005156
|
00415
|
SBIN0018045
|
2508
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0519015_010723APB_FTO_345790
|
0519015000NRG24300620230302670
|
4963243970
|
01/07/2023
|
punam kumari
|
punam kumari
|
0519015WL010532
|
00468
|
UBIN0546194
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0519015_040723APB_FTO_358595
|
0519015000NRG24300620230305065
|
4964860540
|
04/07/2023
|
khusbu kumari
|
khusbu kumari
|
0519015WL010691
|
00468
|
UBIN0546194
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0519015_040723APB_FTO_358595
|
0519015000NRG24300620230305085
|
4964860599
|
04/07/2023
|
kumari gudiya kuwar
|
kumari gudiya kuwar
|
0519015WL010691
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0519015_301023FTO_637209
|
0519015000NRG24301020230441405
|
7017877181
|
30/10/2023
|
NOORSABA PERWEEN
|
NOORSABA PERWEEN
|
0519015WL0025043
|
00176
|
IDIB000B596
|
2280
|
04/11/2023
|
No Such Account
|
|
139
|
BH0519015_311023APB_FTO_639082
|
0519015000NRG24301020230441735
|
7129075460
|
31/10/2023
|
Naresh Raut
|
Naresh Raut
|
0519015WL025124
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0519015_311023APB_FTO_639082
|
0519015000NRG24301020230441736
|
7129075462
|
31/10/2023
|
SATYAM KUMAR MISHRA
|
SATYAM KUMAR MISHRA
|
0519015WL025125
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0519015_311023APB_FTO_639082
|
0519015000NRG24301020230441738
|
7129075461
|
31/10/2023
|
TARUN KUMAR MISHRA
|
TARUN KUMAR MISHRA
|
0519015WL025126
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0519015_301123FTO_700587
|
0519015000NRG24301120230460858
|
9004426078
|
30/11/2023
|
maya devi
|
maya devi
|
0519015WL0028363
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
143
|
BH0519015_011223APB_FTO_702857
|
0519015000NRG24301120230461294
|
8705956507
|
01/12/2023
|
MUSAFIR SAHNI
|
MUSAFIR SAHNI
|
0519015WL028450
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
144
|
BH0519015_011223APB_FTO_702857
|
0519015000NRG24301120230461304
|
8705956466
|
01/12/2023
|
SINGHESHWER PASWAN
|
SINGHESHWER PASWAN
|
0519015WL028450
|
00415
|
SBIN0018045
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
145
|
BH0519015_011223APB_FTO_702857
|
0519015000NRG24301120230461309
|
8705956442
|
01/12/2023
|
RAMAVTAR PASWAN
|
RAMAVTAR PASWAN
|
0519015WL028450
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
146
|
BH0519015_011223APB_FTO_702857
|
0519015000NRG24301120230461321
|
8705956436
|
01/12/2023
|
RAJ KISHOR PASWAN
|
RAJ KISHOR PASWAN
|
0519015WL028450
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
147
|
BH0519015_011223APB_FTO_702857
|
0519015000NRG24301120230461361
|
8705956439
|
01/12/2023
|
RAJDEV YADAV
|
RAJDEV YADAV
|
0519015WL028450
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
148
|
BH0519015_310124APB_FTO_826873
|
0519015000NRG24310120240537498
|
2146909909
|
31/01/2024
|
SATTO PANDIT
|
SATTO PANDIT
|
0519015WL035518
|
00176
|
IDIB000B596
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
149
|
BH0519015_310324APB_FTO_973619
|
0519015000NRG24310320240651253
|
3043790499
|
31/03/2024
|
bindo das
|
bindo das
|
0519015WL043130
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0519015_021123APB_FTO_644380
|
0519015000NRG24311020230441870
|
7269283655
|
02/11/2023
|
BACHHAN DEVI
|
BACHHAN DEVI
|
0519015WL025181
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
|
151
|
BH0519015_021123APB_FTO_644380
|
0519015000NRG24311020230441871
|
7269283653
|
02/11/2023
|
MUKESH RAY
|
MUKESH RAY
|
0519015WL025181
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
|
152
|
BH0519015_021123APB_FTO_644380
|
0519015000NRG24311020230441872
|
7269283651
|
02/11/2023
|
INDU DEVI
|
INDU DEVI
|
0519015WL025181
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
|
153
|
BH0519015_021123APB_FTO_644380
|
0519015000NRG24311020230441895
|
7269283652
|
02/11/2023
|
DINESH RAY
|
DINESH RAY
|
0519015WL025181
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|