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
|
BH0515008_300523FTO_200246
|
0515008000NRG21270120210486591
|
2083066804
|
30/05/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0515008WL114687
|
00415
|
SBIN0002957
|
1164
|
03/06/2023
|
No Such Account
|
2
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533158
|
1238433228
|
09/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
3
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533163
|
1238433227
|
09/04/2023
|
nasima khatoon
|
nasima khatoon
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
4
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533164
|
1238433229
|
09/04/2023
|
SITA DEVI
|
SITA DEVI
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
5
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533165
|
1238433232
|
09/04/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
6
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533166
|
1238433230
|
09/04/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
No Such Account
|
7
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533167
|
1238433231
|
09/04/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0515008WL0046852
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
No Such Account
|
8
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533342
|
1238433237
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046877
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
9
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533343
|
1238433236
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046877
|
00538
|
CBIN0R10001
|
630
|
05/05/2023
|
No Such Account
|
10
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533344
|
1238433235
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046877
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
11
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533345
|
1238433234
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046877
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
12
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533348
|
1238433223
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046879
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
13
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533349
|
1238433224
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046879
|
00538
|
CBIN0R10001
|
630
|
05/05/2023
|
No Such Account
|
14
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533350
|
1238433225
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046879
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
15
|
BH0515008_090423FTO_31151
|
0515008000NRG23020320230533351
|
1238433226
|
09/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
0515008WL0046879
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
16
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533385
|
1238435604
|
09/04/2023
|
SANNY KUMAR
|
SANNY KUMAR
|
0515008WL0046895
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533386
|
1238435603
|
09/04/2023
|
SANNY KUMAR
|
SANNY KUMAR
|
0515008WL0046895
|
00703
|
AIRP0000001
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
18
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533389
|
1238435605
|
09/04/2023
|
SANNY KUMAR
|
SANNY KUMAR
|
0515008WL0046895
|
00703
|
AIRP0000001
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
19
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533390
|
1238435608
|
09/04/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0515008WL0046895
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
20
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533391
|
1238435609
|
09/04/2023
|
renu devi
|
renu devi
|
0515008WL0046896
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
21
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533392
|
1238435610
|
09/04/2023
|
RAMCHANDRA SAHANI
|
RAMCHANDRA SAHANI
|
0515008WL0046897
|
00538
|
CBIN0R10001
|
1260
|
05/05/2023
|
No Such Account
|
22
|
BH0515008_090423FTO_31405
|
0515008000NRG23020320230533433
|
1238435602
|
09/04/2023
|
MD NEJAMUDDIN
|
MD NEJAMUDDIN
|
0515008WL0046899
|
00354
|
PUNB0080720
|
420
|
05/05/2023
|
No Such Account
|
23
|
BH0515008_220623FTO_297780
|
0515008000NRG23020920220342410
|
2862084736
|
22/06/2023
|
krishna devi
|
krishna devi
|
0515008WL027033
|
00538
|
CBIN0R10001
|
3150
|
30/06/2023
|
No Such Account
|
24
|
BH0515008_240623FTO_311356
|
0515008000NRG23020920220342421
|
2861024239
|
24/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515008WL027034
|
00045
|
BARB0HARMUZ
|
2310
|
30/06/2023
|
No Such Account
|
25
|
BH0515008_100423FTO_32987
|
0515008000NRG23030420230643353
|
1435041233
|
10/04/2023
|
MD ANISH ALAM
|
MD ANISH ALAM
|
0515008WL052066
|
00354
|
PUNB0080720
|
1890
|
12/05/2023
|
No Such Account
|
26
|
BH0515008_090423APB_FTO_31248
|
0515008000NRG23060420230647653
|
1238762861
|
09/04/2023
|
sitaram ray
|
sitaram ray
|
0515008WL052308
|
00703
|
AIRP0000001
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0515008_130423FTO_36353
|
0515008000NRG23090120230463252
|
1436439425
|
13/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515008WL042437
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
28
|
BH0515008_130423FTO_36353
|
0515008000NRG23090120230463253
|
1436439426
|
13/04/2023
|
SHIVJI SAH
|
SHIVJI SAH
|
0515008WL042437
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
29
|
BH0515008_130423FTO_36353
|
0515008000NRG23090120230463254
|
1436439427
|
13/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515008WL042437
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
30
|
BH0515008_130423FTO_36353
|
0515008000NRG23090120230463277
|
1436439437
|
13/04/2023
|
JAYAKISHUN SAHANI
|
JAYAKISHUN SAHANI
|
0515008WL042440
|
00176
|
IDIB000D612
|
2940
|
11/05/2023
|
Account closed
|
31
|
BH0515008_130423FTO_36353
|
0515008000NRG23090120230463278
|
1436439438
|
13/04/2023
|
MURARI SAHANI
|
MURARI SAHANI
|
0515008WL042440
|
00176
|
IDIB000D612
|
2940
|
11/05/2023
|
Account closed
|
32
|
BH0515008_140423APB_FTO_37656
|
0515008000NRG23130420230653037
|
1437414865
|
14/04/2023
|
MD IMTEYAZ
|
MD IMTEYAZ
|
0515008WL052601
|
00354
|
PUNB0080720
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0515008_230523FTO_176259
|
0515008000NRG23230520230653970
|
1902547473
|
23/05/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0515008WL0052810
|
00538
|
CBIN0R10001
|
3360
|
27/05/2023
|
No Such Account
|
34
|
BH0515008_230523FTO_176259
|
0515008000NRG23230520230653971
|
1902547474
|
23/05/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0515008WL0052810
|
00538
|
CBIN0R10001
|
1050
|
27/05/2023
|
No Such Account
|
35
|
BH0515008_230523FTO_176259
|
0515008000NRG23230520230653972
|
1902547475
|
23/05/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0515008WL0052810
|
00538
|
CBIN0R10001
|
1680
|
27/05/2023
|
No Such Account
|
36
|
BH0515008_010423APB_FTO_1680
|
0515008000NRG23280320230602131
|
1877168102
|
01/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515008WL050430
|
00176
|
IDIB000B612
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0515008_050423APB_FTO_17750
|
0515008000NRG23300320230608893
|
1238048001
|
05/04/2023
|
JANKI DEVI
|
JANKI DEVI
|
0515008WL050765
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619034
|
1236826859
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
39
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619035
|
1236826860
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
40
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619036
|
1236826861
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
41
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619037
|
1236826862
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
42
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619038
|
1236826863
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
43
|
BH0515008_050423FTO_17726
|
0515008000NRG23310320230619039
|
1236826864
|
05/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL051227
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
44
|
BH0515008_040423APB_FTO_17231
|
0515008000NRG23310320230623924
|
1237030045
|
04/04/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
0515008WL051268
|
00691
|
IPOS0000001
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0515008_050423FTO_17709
|
0515008000NRG23310320230624081
|
1236827439
|
05/04/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0515008WL051272
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
46
|
BH0515008_020324APB_FTO_888675
|
0515008000NRG24010320240636711
|
3039634507
|
02/03/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515008WL041666
|
00688
|
FINO0001325
|
2712
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
47
|
BH0515008_010324APB_FTO_884570
|
0515008000NRG24010320240637172
|
3036930522
|
01/03/2024
|
subodh kumar
|
subodh kumar
|
0515008WL041689
|
00415
|
SBIN0010082
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0515008_010523FTO_90997
|
0515008000NRG24010520230034209
|
1449250658
|
01/05/2023
|
CHHOTI DEVI
|
CHHOTI DEVI
|
0515008WL001720
|
00176
|
IDIB000D612
|
2736
|
11/05/2023
|
No Such Account
|
49
|
BH0515008_010523FTO_90997
|
0515008000NRG24010520230034220
|
1449250659
|
01/05/2023
|
JAGMOHAN KUMAR
|
JAGMOHAN KUMAR
|
0515008WL001720
|
00176
|
IDIB000D612
|
2736
|
11/05/2023
|
No Such Account
|
50
|
BH0515008_080723APB_FTO_382288
|
0515008000NRG24010720230332160
|
5076914830
|
08/07/2023
|
SUDAMA CHAUDHARY
|
SUDAMA CHAUDHARY
|
0515008WL012432
|
00462
|
UCBA0001632
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0515008_080723APB_FTO_382288
|
0515008000NRG24010720230332173
|
5076914831
|
08/07/2023
|
SATYANARAYAN CHAUDHARY
|
SATYANARAYAN CHAUDHARY
|
0515008WL012432
|
00462
|
UCBA0001632
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0515008_031123APB_FTO_647163
|
0515008000NRG24011120230447959
|
7366313098
|
03/11/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0515008WL026958
|
00415
|
SBIN0012556
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0515008_041123APB_FTO_648524
|
0515008000NRG24011120230447969
|
7366312785
|
04/11/2023
|
GOURISHANKAR RAY
|
GOURISHANKAR RAY
|
0515008WL026965
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0515008_030523FTO_98812
|
0515008000NRG24020520230036960
|
1478676280
|
03/05/2023
|
MD ANISH ALAM
|
MD ANISH ALAM
|
0515008WL001815
|
00354
|
PUNB0080720
|
3192
|
12/05/2023
|
No Such Account
|
55
|
BH0515008_030523FTO_100773
|
0515008000NRG24020520230038117
|
1478677540
|
03/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515008WL001857
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
No Such Account
|
56
|
BH0515008_060623APB_FTO_231327
|
0515008000NRG24020620230156798
|
2459238007
|
06/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515008WL006596
|
00176
|
IDIB000M705
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0515008_120623APB_FTO_257851
|
0515008000NRG24020620230157773
|
2605133422
|
12/06/2023
|
KAILASHI DEVI
|
KAILASHI DEVI
|
0515008WL006615
|
00415
|
SBIN0012556
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0515008_030623APB_FTO_218811
|
0515008000NRG24020620230158122
|
2312702212
|
03/06/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL006622
|
00176
|
IDIB000B612
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0515008_050623APB_FTO_227687
|
0515008000NRG24020620230158569
|
2394338331
|
05/06/2023
|
Satrudhan Ray
|
Satrudhan Ray
|
0515008WL006634
|
00691
|
IPOS0000001
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0515008_020723FTO_348561
|
0515008000NRG24020720230341203
|
4964284638
|
02/07/2023
|
NIRSAN KUMAR SAHANI
|
NIRSAN KUMAR SAHANI
|
0515008WL0012820
|
00176
|
IDIB000D612
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
61
|
BH0515008_031223APB_FTO_705769
|
0515008000NRG24021220230467488
|
8704300186
|
03/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0515008WL030580
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
62
|
BH0515008_031223APB_FTO_705769
|
0515008000NRG24021220230467495
|
8704300201
|
03/12/2023
|
uday kumar
|
uday kumar
|
0515008WL030580
|
00176
|
IDIB000B612
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
63
|
BH0515008_031223APB_FTO_705769
|
0515008000NRG24021220230467498
|
8704300185
|
03/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515008WL030580
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
64
|
BH0515008_031223APB_FTO_705769
|
0515008000NRG24021220230467527
|
8704300196
|
03/12/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL030580
|
00176
|
IDIB000B612
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0515008_031223APB_FTO_705772
|
0515008000NRG24021220230467571
|
8704302062
|
03/12/2023
|
manti devi
|
manti devi
|
0515008WL030581
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
66
|
BH0515008_031223APB_FTO_705775
|
0515008000NRG24021220230467700
|
8704302860
|
03/12/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0515008WL030613
|
00415
|
SBIN0012556
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
67
|
BH0515008_030623APB_FTO_222833
|
0515008000NRG24030620230163453
|
2312586359
|
03/06/2023
|
SITARAM RAY
|
SITARAM RAY
|
0515008WL006779
|
00691
|
IPOS0000001
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0515008_050623FTO_227529
|
0515008000NRG24030620230163800
|
2389668335
|
05/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515008WL006791
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
69
|
BH0515008_050623FTO_227529
|
0515008000NRG24030620230163801
|
2389668336
|
05/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0515008WL006791
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
70
|
BH0515008_080723FTO_382476
|
0515008000NRG24030720230344609
|
5080239802
|
08/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515008WL012972
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
71
|
BH0515008_040723APB_FTO_358521
|
0515008000NRG24030720230345113
|
4964857583
|
04/07/2023
|
rajan kumar
|
rajan kumar
|
0515008WL012988
|
00045
|
BARB0MUSTAF
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0515008_070723FTO_377510
|
0515008000NRG24030720230347285
|
5082814739
|
07/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0515008WL013056
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
73
|
BH0515008_070723FTO_377510
|
0515008000NRG24030720230347306
|
5082814721
|
07/07/2023
|
MOHMMAD NAJRE ALAM
|
MOHMMAD NAJRE ALAM
|
0515008WL013056
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
74
|
BH0515008_031123APB_FTO_645314
|
0515008000NRG24031120230448477
|
7366301583
|
03/11/2023
|
TEJNA RAY
|
TEJNA RAY
|
0515008WL027236
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0515008_031223FTO_705786
|
0515008000NRG24031220230468065
|
8701973264
|
03/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515008WL0030676
|
00176
|
IDIB000B612
|
2052
|
16/12/2023
|
No Such Account
|
76
|
BH0515008_031223FTO_705786
|
0515008000NRG24031220230468066
|
8701973265
|
03/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515008WL0030676
|
00176
|
IDIB000B612
|
1596
|
16/12/2023
|
No Such Account
|
77
|
BH0515008_040723FTO_355113
|
0515008000NRG24040720230350312
|
4964295289
|
04/07/2023
|
NIRSAN KUMAR SAHANI
|
NIRSAN KUMAR SAHANI
|
0515008WL013171
|
00176
|
IDIB000D612
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
78
|
BH0515008_050723APB_FTO_365088
|
0515008000NRG24040720230352042
|
5745082014
|
05/07/2023
|
SITARAM RAY
|
SITARAM RAY
|
0515008WL013246
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0515008_040823FTO_466070
|
0515008000NRG24040820230418070
|
5778351917
|
04/08/2023
|
pravashankar paswan
|
pravashankar paswan
|
0515008WL016674
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
No Such Account
|
80
|
BH0515008_090324APB_FTO_904328
|
0515008000NRG24050320240646076
|
3044007139
|
09/03/2024
|
RAMNI DEVI
|
RAMNI DEVI
|
0515008WL042414
|
00176
|
IDIB000D612
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0515008_061023APB_FTO_587398
|
0515008000NRG24051020230441828
|
6934030717
|
06/10/2023
|
SITARAM RAY
|
SITARAM RAY
|
0515008WL023883
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0515008_051223APB_FTO_709783
|
0515008000NRG24051220230468912
|
9909160282
|
05/12/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
0515008WL030830
|
00045
|
BARB0MUSTAF
|
3192
|
01/02/2024
|
Account closed
|
83
|
BH0515008_060124APB_FTO_786197
|
0515008000NRG24060120240511518
|
2135568846
|
06/01/2024
|
RAMNI DEVI
|
RAMNI DEVI
|
0515008WL034849
|
00176
|
IDIB000D612
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0515008_080523FTO_122022
|
0515008000NRG24060520230051759
|
1540675040
|
08/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0515008WL002557
|
00688
|
FINO0001325
|
2736
|
13/05/2023
|
Account closed
|
85
|
BH0515008_080523FTO_122022
|
0515008000NRG24060520230051763
|
1540675030
|
08/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515008WL002557
|
00176
|
IDIB000B612
|
2736
|
13/05/2023
|
No Such Account
|
86
|
BH0515008_080523FTO_122022
|
0515008000NRG24060520230051764
|
1540675031
|
08/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0515008WL002557
|
00176
|
IDIB000B612
|
2736
|
13/05/2023
|
No Such Account
|
87
|
BH0515008_060623FTO_233004
|
0515008000NRG24060620230175293
|
2463152307
|
06/06/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0515008WL007238
|
00703
|
AIRP0000001
|
2508
|
12/06/2023
|
A/c Blocked or Frozen
|
88
|
BH0515008_070723APB_FTO_377971
|
0515008000NRG24060720230364672
|
5081070339
|
07/07/2023
|
MD TAUSIF
|
MD TAUSIF
|
0515008WL013667
|
00354
|
PUNB0086020
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0515008_061123APB_FTO_652552
|
0515008000NRG24061120230449124
|
8572612867
|
06/11/2023
|
JAYNARANAYAN PRASAD
|
JAYNARANAYAN PRASAD
|
0515008WL027579
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0515008_061123APB_FTO_652552
|
0515008000NRG24061120230449125
|
8572612868
|
06/11/2023
|
Rajkumari. Devi
|
Rajkumari. Devi
|
0515008WL027580
|
00354
|
PUNB0080720
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0515008_071123APB_FTO_655040
|
0515008000NRG24061120230449270
|
8577056350
|
07/11/2023
|
rajkumar sahni
|
rajkumar sahni
|
0515008WL027656
|
00691
|
IPOS0000001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0515008_071123APB_FTO_655040
|
0515008000NRG24061120230449271
|
8577056345
|
07/11/2023
|
suresh sahni
|
suresh sahni
|
0515008WL027657
|
00415
|
SBIN0007033
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
BH0515008_071123APB_FTO_655327
|
0515008000NRG24061120230449284
|
8576811588
|
07/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0515008WL027669
|
00415
|
SBIN0012556
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0515008_071123APB_FTO_655327
|
0515008000NRG24061120230449285
|
8576811586
|
07/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515008WL027670
|
00176
|
IDIB000B612
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0515008_090623APB_FTO_248934
|
0515008000NRG24070620230183412
|
2541886530
|
09/06/2023
|
Md sadakat ali
|
Md sadakat ali
|
0515008WL007471
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
96
|
BH0515008_070723APB_FTO_379070
|
0515008000NRG24070720230373172
|
5081548657
|
07/07/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL014011
|
00176
|
IDIB000B612
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0515008_080723APB_FTO_386126
|
0515008000NRG24070720230378144
|
5080432777
|
08/07/2023
|
PRABHU DAS
|
PRABHU DAS
|
0515008WL014188
|
00176
|
IDIB000B612
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
98
|
BH0515008_080723FTO_385724
|
0515008000NRG24070720230378307
|
5078845369
|
08/07/2023
|
pravashankar paswan
|
pravashankar paswan
|
0515008WL014202
|
00538
|
CBIN0R10001
|
1596
|
02/09/2023
|
No Such Account
|
99
|
BH0515008_080723APB_FTO_385950
|
0515008000NRG24070720230378330
|
5079839662
|
08/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515008WL014202
|
00691
|
IPOS0000001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0515008_110224APB_FTO_846303
|
0515008000NRG24080220240579408
|
2886841818
|
11/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0515008WL039035
|
00688
|
FINO0001325
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
101
|
BH0515008_120224APB_FTO_847455
|
0515008000NRG24090220240582450
|
2887045390
|
12/02/2024
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL039224
|
00032
|
UTIB0003019
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0515008_090523FTO_124938
|
0515008000NRG24090520230059382
|
1636703128
|
09/05/2023
|
JIYALAL SAHNI
|
JIYALAL SAHNI
|
0515008WL002966
|
00354
|
PUNB0080720
|
3648
|
17/05/2023
|
No Such Account
|
103
|
BH0515008_090523FTO_124938
|
0515008000NRG24090520230059383
|
1636703129
|
09/05/2023
|
JIYALAL SAHNI
|
JIYALAL SAHNI
|
0515008WL002966
|
00354
|
PUNB0080720
|
3648
|
17/05/2023
|
No Such Account
|
104
|
BH0515008_090523APB_FTO_126815
|
0515008000NRG24090520230060262
|
1632176728
|
09/05/2023
|
JAHEDA KHATUN
|
JAHEDA KHATUN
|
0515008WL003013
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0515008_090523APB_FTO_126815
|
0515008000NRG24090520230060279
|
1632176699
|
09/05/2023
|
MD IMTEYAZ
|
MD IMTEYAZ
|
0515008WL003013
|
00354
|
PUNB0080720
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0515008_120623APB_FTO_257903
|
0515008000NRG24100620230194978
|
2605184127
|
12/06/2023
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL007814
|
00354
|
PUNB0080720
|
3192
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
BH0515008_120623FTO_256049
|
0515008000NRG24110620230201297
|
2604609723
|
12/06/2023
|
Shanti devi
|
Shanti devi
|
0515008WL008014
|
00703
|
AIRP0000001
|
2280
|
16/06/2023
|
A/c Blocked or Frozen
|
108
|
BH0515008_141123APB_FTO_665751
|
0515008000NRG24111120230451495
|
9008452498
|
14/11/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL028361
|
00176
|
IDIB000B612
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0515008_141223FTO_732340
|
0515008000NRG24111220230473023
|
9908853800
|
14/12/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0515008WL0031497
|
00045
|
BARB0MUSTAF
|
1596
|
01/02/2024
|
No Such Account
|
110
|
BH0515008_150124APB_FTO_800530
|
0515008000NRG24120120240521047
|
2143155232
|
15/01/2024
|
MADHULATA DEVI
|
MADHULATA DEVI
|
0515008WL035413
|
00177
|
IOBA0002760
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
111
|
BH0515008_120324APB_FTO_910447
|
0515008000NRG24120320240663768
|
3041915189
|
12/03/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0515008WL043372
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0515008_120324APB_FTO_910447
|
0515008000NRG24120320240663791
|
3041915188
|
12/03/2024
|
INKALAB YADAV
|
INKALAB YADAV
|
0515008WL043372
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0515008_120623APB_FTO_258128
|
0515008000NRG24120620230202993
|
2604757380
|
12/06/2023
|
Md Taufic
|
Md Taufic
|
0515008WL008121
|
00354
|
PUNB0378700
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0515008_141223APB_FTO_732395
|
0515008000NRG24121220230474267
|
9907365802
|
14/12/2023
|
RAJ KUMAR PANDIT
|
RAJ KUMAR PANDIT
|
0515008WL031653
|
00666
|
IDFB0040101
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0515008_170224APB_FTO_858020
|
0515008000NRG24130220240591872
|
2887380329
|
17/02/2024
|
RANJEET KUMAR SAHNI
|
RANJEET KUMAR SAHNI
|
0515008WL039610
|
00176
|
IDIB000M056
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0515008_160623APB_FTO_274948
|
0515008000NRG24130620230209984
|
2813514825
|
16/06/2023
|
VISHWANATH RAI
|
VISHWANATH RAI
|
0515008WL008325
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0515008_150623APB_FTO_269430
|
0515008000NRG24130620230210827
|
2662708032
|
15/06/2023
|
ASHOK SAH
|
ASHOK SAH
|
0515008WL008350
|
00415
|
SBIN0012556
|
3192
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0515008_150623FTO_269403
|
0515008000NRG24130620230210861
|
2662207574
|
15/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0515008WL008350
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
119
|
BH0515008_130623APB_FTO_262300
|
0515008000NRG24130620230211848
|
2622414767
|
13/06/2023
|
BIRENDRA SAH
|
BIRENDRA SAH
|
0515008WL008374
|
00089
|
CBIN0283387
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0515008_150623APB_FTO_269480
|
0515008000NRG24130620230211863
|
2662714869
|
15/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515008WL008375
|
00462
|
UCBA0001632
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0515008_150623APB_FTO_269480
|
0515008000NRG24130620230211913
|
2662714842
|
15/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515008WL008375
|
00176
|
IDIB000B612
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0515008_180523APB_FTO_156669
|
0515008000NRG24140520230075495
|
1858526686
|
18/05/2023
|
LALAN PANDIT
|
LALAN PANDIT
|
0515008WL003476
|
00089
|
CBIN0280015
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
123
|
BH0515008_180523APB_FTO_156701
|
0515008000NRG24140520230075543
|
1858456992
|
18/05/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL003477
|
00176
|
IDIB000B612
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0515008_160623APB_FTO_275455
|
0515008000NRG24140620230218207
|
2813844388
|
16/06/2023
|
sheela devi
|
sheela devi
|
0515008WL008555
|
00415
|
SBIN0010335
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0515008_170623APB_FTO_280173
|
0515008000NRG24140620230218759
|
2813569650
|
17/06/2023
|
sima devi
|
sima devi
|
0515008WL008570
|
00415
|
SBIN0012556
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0515008_210224APB_FTO_865017
|
0515008000NRG24150220240596197
|
2887515563
|
21/02/2024
|
Md. Jafir
|
Md. Jafir
|
0515008WL039807
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Account closed
|
127
|
BH0515008_210224APB_FTO_865017
|
0515008000NRG24150220240596202
|
2887515551
|
21/02/2024
|
Mulekha Khatoon
|
Mulekha Khatoon
|
0515008WL039807
|
00354
|
PUNB0080720
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0515008_180523APB_FTO_156329
|
0515008000NRG24150520230077727
|
1858160770
|
18/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515008WL003614
|
00176
|
IDIB000B612
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0515008_151223FTO_734977
|
0515008000NRG24151220230479560
|
9906575026
|
15/12/2023
|
MINA DEVI
|
MINA DEVI
|
0515008WL032142
|
00176
|
IDIB000B612
|
1824
|
01/02/2024
|
No Such Account
|
130
|
BH0515008_210324APB_FTO_931649
|
0515008000NRG24160320240676051
|
3044346364
|
21/03/2024
|
PANO
|
PANO
|
0515008WL043940
|
00354
|
PUNB0080720
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0515008_180623APB_FTO_282085
|
0515008000NRG24160620230227322
|
2813569835
|
18/06/2023
|
GANOUR PRASAD
|
GANOUR PRASAD
|
0515008WL008830
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
BH0515008_180623FTO_282076
|
0515008000NRG24160620230227336
|
2812794063
|
18/06/2023
|
JANAKDHARI BHAGAT
|
JANAKDHARI BHAGAT
|
0515008WL008830
|
00415
|
SBIN0012556
|
2736
|
27/06/2023
|
Account closed
|
133
|
BH0515008_161023FTO_609577
|
0515008000NRG24161020230444135
|
6933995876
|
16/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515008WL025041
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
134
|
BH0515008_190224APB_FTO_860652
|
0515008000NRG24170220240602729
|
2887473785
|
19/02/2024
|
CHUNU RAY
|
CHUNU RAY
|
0515008WL040048
|
00354
|
PUNB0086020
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0515008_210623FTO_296163
|
0515008000NRG24170620230236602
|
2808929128
|
21/06/2023
|
NIRSAN KUMAR SAHANI
|
NIRSAN KUMAR SAHANI
|
0515008WL009166
|
00176
|
IDIB000D612
|
2508
|
28/06/2023
|
A/c Blocked or Frozen
|
136
|
BH0515008_170723FTO_424354
|
0515008000NRG24170720230400569
|
5742870453
|
17/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515008WL014965
|
00176
|
IDIB000D612
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
137
|
BH0515008_190823APB_FTO_494625
|
0515008000NRG24170820230429630
|
4907628257
|
19/08/2023
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL018053
|
00354
|
PUNB0080720
|
3192
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0515008_210423APB_FTO_49785
|
0515008000NRG24180420230002188
|
1437533835
|
21/04/2023
|
PUNAM BHAGAT
|
PUNAM BHAGAT
|
0515008WL000210
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Account closed
|
139
|
BH0515008_210623APB_FTO_296513
|
0515008000NRG24180620230241190
|
2808207836
|
21/06/2023
|
FOOLKUMARI DEVI
|
FOOLKUMARI DEVI
|
0515008WL009285
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0515008_180623APB_FTO_282112
|
0515008000NRG24180620230241578
|
2813405540
|
18/06/2023
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0515008WL009301
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0515008_180623APB_FTO_282112
|
0515008000NRG24180620230241584
|
2813405530
|
18/06/2023
|
kiran devi
|
kiran devi
|
0515008WL009301
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0515008_180623APB_FTO_282112
|
0515008000NRG24180620230241601
|
2813405538
|
18/06/2023
|
NIDHI DEVI
|
NIDHI DEVI
|
0515008WL009301
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0515008_250124APB_FTO_817036
|
0515008000NRG24190120240531138
|
2139296998
|
25/01/2024
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL036216
|
00032
|
UTIB0003019
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0515008_240224APB_FTO_871204
|
0515008000NRG24190220240605691
|
2887906728
|
24/02/2024
|
MADHULATA DEVI
|
MADHULATA DEVI
|
0515008WL040220
|
00177
|
IOBA0002760
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
145
|
BH0515008_220224APB_FTO_866245
|
0515008000NRG24190220240606461
|
2887427033
|
22/02/2024
|
LALAN PANDIT
|
LALAN PANDIT
|
0515008WL040260
|
00089
|
CBIN0280015
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
146
|
BH0515008_210324APB_FTO_931797
|
0515008000NRG24190320240682753
|
3041995917
|
21/03/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0515008WL044254
|
00415
|
SBIN0002957
|
3192
|
16/04/2024
|
Account closed
|
147
|
BH0515008_190523APB_FTO_161998
|
0515008000NRG24190520230090586
|
1858531349
|
19/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0515008WL004279
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0515008_220623FTO_300003
|
0515008000NRG24190620230245123
|
2866224125
|
22/06/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0515008WL009457
|
00354
|
PUNB0080720
|
2964
|
30/06/2023
|
Account closed
|
149
|
BH0515008_190723FTO_429621
|
0515008000NRG24190720230403144
|
5741214474
|
19/07/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0515008WL015177
|
00045
|
BARB0MUSTAF
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
150
|
BH0515008_190823FTO_494506
|
0515008000NRG24190820230430529
|
4910108537
|
19/08/2023
|
DUKHA SAH
|
DUKHA SAH
|
0515008WL018247
|
00176
|
IDIB000D612
|
228
|
28/08/2023
|
No Such Account
|
151
|
BH0515008_190823FTO_494506
|
0515008000NRG24190820230430530
|
4910108538
|
19/08/2023
|
DUKHA SAH
|
DUKHA SAH
|
0515008WL018247
|
00176
|
IDIB000D612
|
2964
|
28/08/2023
|
No Such Account
|
152
|
BH0515008_211223APB_FTO_748892
|
0515008000NRG24191220230484352
|
1522671261
|
21/12/2023
|
LALAN PANDIT
|
LALAN PANDIT
|
0515008WL032575
|
00089
|
CBIN0280015
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
153
|
BH0515008_211223APB_FTO_748923
|
0515008000NRG24191220230485537
|
1549548734
|
21/12/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL032658
|
00176
|
IDIB000B612
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0515008_200523FTO_165755
|
0515008000NRG24200520230094857
|
1860421994
|
20/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515008WL004466
|
00176
|
IDIB000D612
|
2736
|
25/05/2023
|
No Such Account
|
155
|
BH0515008_220623APB_FTO_302388
|
0515008000NRG24200620230258007
|
2867319575
|
22/06/2023
|
JAHEDA KHATUN
|
JAHEDA KHATUN
|
0515008WL009893
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0515008_220623APB_FTO_302388
|
0515008000NRG24200620230258025
|
2867319560
|
22/06/2023
|
MD IMTEYAZ
|
MD IMTEYAZ
|
0515008WL009893
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0515008_210623APB_FTO_292100
|
0515008000NRG24210620230259656
|
2808550143
|
21/06/2023
|
Fula Devi
|
Fula Devi
|
0515008WL009967
|
00089
|
CBIN0280015
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0515008_210623APB_FTO_296836
|
0515008000NRG24210620230262894
|
2808790840
|
21/06/2023
|
SUDAMA CHAUDHARY
|
SUDAMA CHAUDHARY
|
0515008WL010079
|
00462
|
UCBA0001632
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0515008_210623APB_FTO_296836
|
0515008000NRG24210620230262907
|
2808790841
|
21/06/2023
|
SATYANARAYAN CHAUDHARY
|
SATYANARAYAN CHAUDHARY
|
0515008WL010079
|
00462
|
UCBA0001632
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0515008_220623APB_FTO_302187
|
0515008000NRG24210620230263312
|
2867319794
|
22/06/2023
|
KAUSHLIYA DEVI
|
KAUSHLIYA DEVI
|
0515008WL010084
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0515008_230124APB_FTO_813838
|
0515008000NRG24220120240535709
|
2143067690
|
23/01/2024
|
RAMNI DEVI
|
RAMNI DEVI
|
0515008WL036429
|
00176
|
IDIB000D612
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0515008_220623FTO_298983
|
0515008000NRG24220620230271733
|
2866223957
|
22/06/2023
|
GITA DEVI
|
GITA DEVI
|
0515008WL0010388
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
163
|
BH0515008_231223FTO_757144
|
0515008000NRG24221220230491188
|
1549080883
|
23/12/2023
|
SATYA KUMARI
|
SATYA KUMARI
|
0515008WL033218
|
00176
|
IDIB000M524
|
3192
|
09/03/2024
|
No Such Account
|
164
|
BH0515008_250224APB_FTO_872301
|
0515008000NRG24230220240619689
|
2887843167
|
25/02/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0515008WL040868
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0515008_240523APB_FTO_180007
|
0515008000NRG24230520230108809
|
1946103132
|
24/05/2023
|
Md sadakat ali
|
Md sadakat ali
|
0515008WL004989
|
00415
|
SBIN0012556
|
2964
|
30/05/2023
|
A/c Blocked or Frozen
|
166
|
BH0515008_290623APB_FTO_333164
|
0515008000NRG24230620230279324
|
4962879015
|
29/06/2023
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL010621
|
00354
|
PUNB0080720
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0515008_240423APB_FTO_58651
|
0515008000NRG24240420230011658
|
1439085706
|
24/04/2023
|
RITA DEVI
|
RITA DEVI
|
0515008WL000746
|
00176
|
IDIB000B612
|
2508
|
11/05/2023
|
Account closed
|
168
|
BH0515008_290523APB_FTO_198943
|
0515008000NRG24260520230122235
|
2019620915
|
29/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0515008WL005453
|
00462
|
UCBA0001632
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0515008_290523APB_FTO_198943
|
0515008000NRG24260520230122303
|
2019620959
|
29/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0515008WL005453
|
00176
|
IDIB000B612
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0515008_260623FTO_320105
|
0515008000NRG24260620230293328
|
4962365228
|
26/06/2023
|
pravashankar paswan
|
pravashankar paswan
|
0515008WL011059
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
171
|
BH0515008_260623FTO_320105
|
0515008000NRG24260620230293360
|
4962365229
|
26/06/2023
|
gita devi
|
gita devi
|
0515008WL011059
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
172
|
BH0515008_270623APB_FTO_322695
|
0515008000NRG24260620230295066
|
4964893491
|
27/06/2023
|
RASHILA KUMARI
|
RASHILA KUMARI
|
0515008WL011105
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0515008_310723APB_FTO_455871
|
0515008000NRG24260720230411132
|
5744949546
|
31/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515008WL015720
|
00176
|
IDIB000M705
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0515008_290224APB_FTO_880743
|
0515008000NRG24270220240626219
|
2925981702
|
29/02/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0515008WL041217
|
00415
|
SBIN0002957
|
3164
|
13/04/2024
|
Account closed
|
175
|
BH0515008_290224APB_FTO_880774
|
0515008000NRG24270220240626574
|
2923539421
|
29/02/2024
|
NURAISHA KHATOON
|
NURAISHA KHATOON
|
0515008WL041243
|
00354
|
PUNB0080720
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0515008_290224APB_FTO_880774
|
0515008000NRG24270220240626607
|
2923539429
|
29/02/2024
|
NUZHAT YASMIN
|
NUZHAT YASMIN
|
0515008WL041243
|
00354
|
PUNB0080720
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0515008_290224APB_FTO_880551
|
0515008000NRG24270220240626867
|
2925973574
|
29/02/2024
|
GANESH PASWAN
|
GANESH PASWAN
|
0515008WL041254
|
00415
|
SBIN0012556
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0515008_290224APB_FTO_880683
|
0515008000NRG24270220240627735
|
2925973338
|
29/02/2024
|
BIRJU KUMAR
|
BIRJU KUMAR
|
0515008WL041283
|
00032
|
UTIB0003019
|
2925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0515008_290523APB_FTO_198995
|
0515008000NRG24270520230124868
|
2017969867
|
29/05/2023
|
sima devi
|
sima devi
|
0515008WL005540
|
00045
|
BARB0MUSTAF
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0515008_290523APB_FTO_199075
|
0515008000NRG24270520230125998
|
2018076179
|
29/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0515008WL005573
|
00538
|
CBIN0R10001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0515008_020723APB_FTO_348577
|
0515008000NRG24270620230301134
|
4966406260
|
02/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0515008WL011303
|
00176
|
IDIB000M705
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0515008_011123FTO_642462
|
0515008000NRG24271020230446863
|
7128559744
|
01/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515008WL026368
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
No Such Account
|
183
|
BH0515008_040324APB_FTO_893308
|
0515008000NRG24280220240630574
|
3039651860
|
04/03/2024
|
PANO
|
PANO
|
0515008WL041372
|
00354
|
PUNB0080720
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0515008_280324APB_FTO_956322
|
0515008000NRG24280320240703898
|
3044493978
|
28/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515008WL045317
|
00691
|
IPOS0000001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0515008_300623APB_FTO_340574
|
0515008000NRG24280620230303868
|
4961152803
|
30/06/2023
|
Ramesh ray
|
Ramesh ray
|
0515008WL011415
|
00176
|
IDIB000B612
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0515008_280623FTO_329137
|
0515008000NRG24280620230305575
|
4962357281
|
28/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515008WL011464
|
00176
|
IDIB000D612
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
187
|
BH0515008_310124APB_FTO_826169
|
0515008000NRG24290120240552880
|
2143220364
|
31/01/2024
|
PATASIYA DEVI
|
PATASIYA DEVI
|
0515008WL037456
|
00354
|
PUNB0080720
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0515008_290523FTO_198637
|
0515008000NRG24290520230135787
|
2017412996
|
29/05/2023
|
Md gulam
|
Md gulam
|
0515008WL005920
|
00176
|
IDIB000D612
|
2964
|
01/06/2023
|
A/c Blocked or Frozen
|
189
|
BH0515008_010224APB_FTO_827998
|
0515008000NRG24300120240555532
|
2146250597
|
01/02/2024
|
CHUNU RAY
|
CHUNU RAY
|
0515008WL037610
|
00354
|
PUNB0086020
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0515008_040623FTO_224504
|
0515008000NRG24310520230145090
|
2389665564
|
04/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0515008WL006209
|
00415
|
SBIN0012556
|
3192
|
10/06/2023
|
Account closed
|