|
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
|
BH0516016_210723FTO_435358
|
0516016000NRG23190620230537315
|
5742880349
|
21/07/2023
|
AMIRATA KUWAR
|
AMIRATA KUWAR
|
0516016WL0086302
|
00538
|
CBIN0R10001
|
210
|
19/09/2023
|
No Such Account
|
|
2
|
BH0516016_010423APB_FTO_2779
|
0516016000NRG23200220230473144
|
1204656505
|
01/04/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0516016WL078676
|
00415
|
SBIN0002932
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0516016_220623FTO_297276
|
0516016000NRG23210120230460783
|
2806766962
|
22/06/2023
|
MILA DEVI
|
MILA DEVI
|
0516016WL0076827
|
00538
|
CBIN0R10001
|
3150
|
27/06/2023
|
Account closed
|
|
4
|
BH0516016_220623FTO_297276
|
0516016000NRG23210120230460784
|
2806766961
|
22/06/2023
|
MILA DEVI
|
MILA DEVI
|
0516016WL0076827
|
00538
|
CBIN0R10001
|
2520
|
27/06/2023
|
Account closed
|
|
5
|
BH0516016_290224FTO_881567
|
0516016000NRG23210120230460936
|
2925544900
|
29/02/2024
|
Sulekha devi
|
Sulekha devi
|
0516016WL0076847
|
00538
|
CBIN0R10001
|
3150
|
13/04/2024
|
No Such Account
|
|
6
|
BH0516016_290224FTO_881567
|
0516016000NRG23210120230460937
|
2925544899
|
29/02/2024
|
Sulekha devi
|
Sulekha devi
|
0516016WL0076847
|
00538
|
CBIN0R10001
|
3360
|
13/04/2024
|
No Such Account
|
|
7
|
BH0516016_290224FTO_881567
|
0516016000NRG23210120230460938
|
2925544898
|
29/02/2024
|
Sulekha devi
|
Sulekha devi
|
0516016WL0076847
|
00538
|
CBIN0R10001
|
3360
|
13/04/2024
|
No Such Account
|
|
8
|
BH0516016_290224FTO_881567
|
0516016000NRG23210120230460939
|
2925544897
|
29/02/2024
|
Sulekha devi
|
Sulekha devi
|
0516016WL0076847
|
00538
|
CBIN0R10001
|
3360
|
13/04/2024
|
No Such Account
|
|
9
|
BH0516016_011123FTO_641853
|
0516016000NRG24011120230250200
|
7128560445
|
01/11/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0516016WL023831
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
No Such Account
|
|
10
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24011120230250202
|
7129074148
|
01/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0516016WL023831
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24011120230250204
|
7129074151
|
01/11/2023
|
RAVI SHANKAR SINGH
|
RAVI SHANKAR SINGH
|
0516016WL023831
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0516016_011123FTO_641853
|
0516016000NRG24011120230250205
|
7128560459
|
01/11/2023
|
SHILPA KUMARI
|
SHILPA KUMARI
|
0516016WL023831
|
00089
|
CBIN0282463
|
3420
|
07/11/2023
|
No Such Account
|
|
13
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24011120230250207
|
7129074209
|
01/11/2023
|
SAURAV KUMAR SINGH
|
SAURAV KUMAR SINGH
|
0516016WL023831
|
00089
|
CBIN0282463
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24011120230250215
|
7129074262
|
01/11/2023
|
Mushafir paswan
|
Mushafir paswan
|
0516016WL023831
|
00089
|
CBIN0282463
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0516016_021223APB_FTO_704871
|
0516016000NRG24011220230298076
|
8616747482
|
02/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0516016WL028420
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
BH0516016_021223APB_FTO_704871
|
0516016000NRG24011220230298079
|
8616747469
|
02/12/2023
|
ranjani kumari
|
ranjani kumari
|
0516016WL028420
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0516016_021223APB_FTO_704871
|
0516016000NRG24011220230298085
|
8616747480
|
02/12/2023
|
Nasima khatun
|
Nasima khatun
|
0516016WL028420
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0516016_021223APB_FTO_704871
|
0516016000NRG24011220230298087
|
8616747466
|
02/12/2023
|
MD. SAYID
|
MD. SAYID
|
0516016WL028420
|
00089
|
CBIN0282463
|
3420
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0516016_021223APB_FTO_704871
|
0516016000NRG24011220230298096
|
8616747468
|
02/12/2023
|
kashamira khatun
|
kashamira khatun
|
0516016WL028420
|
00691
|
IPOS0000001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0516016_021223FTO_704869
|
0516016000NRG24011220230298101
|
8616612395
|
02/12/2023
|
NAJRANA KHATOON
|
NAJRANA KHATOON
|
0516016WL028420
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
No Such Account
|
|
21
|
BH0516016_060723APB_FTO_370814
|
0516016000NRG24030720230161425
|
5083264639
|
06/07/2023
|
Saida khatun
|
Saida khatun
|
0516016WL013526
|
00703
|
AIRP0000001
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0516016_060723FTO_370886
|
0516016000NRG24030720230161480
|
5078835955
|
06/07/2023
|
Harichandar Ray
|
Harichandar Ray
|
0516016WL013526
|
00415
|
SBIN0002932
|
3420
|
02/09/2023
|
Account closed
|
|
23
|
BH0516016_310324FTO_970786
|
0516016000NRG24040320240491146
|
3036825103
|
31/03/2024
|
Dinesber pandit
|
Dinesber pandit
|
0516016WL0043231
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
No Such Account
|
|
24
|
BH0516016_050523FTO_110391
|
0516016000NRG24040520230030760
|
1480530489
|
05/05/2023
|
MINA DEVI
|
MINA DEVI
|
0516016WL003477
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
|
25
|
BH0516016_111023FTO_602708
|
0516016000NRG24041020230229070
|
6937081346
|
11/10/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL0020800
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
Account closed
|
|
26
|
BH0516016_111023FTO_602708
|
0516016000NRG24041020230229071
|
6937081345
|
11/10/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL0020800
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
Account closed
|
|
27
|
BH0516016_111023FTO_602708
|
0516016000NRG24041020230229072
|
6937081344
|
11/10/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL0020800
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Account closed
|
|
28
|
BH0516016_051123APB_FTO_650034
|
0516016000NRG24041120230255048
|
7365434542
|
05/11/2023
|
Krishna Devi
|
Krishna Devi
|
0516016WL024280
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0516016_051123APB_FTO_650034
|
0516016000NRG24041120230255068
|
7365434558
|
05/11/2023
|
Munni khatoon
|
Munni khatoon
|
0516016WL024280
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0516016_051123APB_FTO_650034
|
0516016000NRG24041120230255070
|
7365434544
|
05/11/2023
|
Jahida khatun
|
Jahida khatun
|
0516016WL024280
|
00415
|
SBIN0002932
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0516016_051123APB_FTO_650028
|
0516016000NRG24041120230255430
|
7365434272
|
05/11/2023
|
RINA DEVI
|
RINA DEVI
|
0516016WL024294
|
00048
|
BKID0005784
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0516016_051123APB_FTO_650028
|
0516016000NRG24041120230255443
|
7365434256
|
05/11/2023
|
runa devi
|
runa devi
|
0516016WL024294
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0516016_070224APB_FTO_839346
|
0516016000NRG24050220240423031
|
2143278752
|
07/02/2024
|
Sonu Kumar
|
Sonu Kumar
|
0516016WL038059
|
00415
|
SBIN0002932
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0516016_061023APB_FTO_588636
|
0516016000NRG24051020230229413
|
6934089519
|
06/10/2023
|
BINITA DEVI
|
BINITA DEVI
|
0516016WL020875
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0516016_081123APB_FTO_656497
|
0516016000NRG24061120230258866
|
8991479848
|
08/11/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL024586
|
00089
|
CBIN0282463
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0516016_100224APB_FTO_844452
|
0516016000NRG24070220240429977
|
2147013328
|
10/02/2024
|
Birju Ram
|
Birju Ram
|
0516016WL038664
|
00089
|
CBIN0282463
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0516016_080823APB_FTO_473693
|
0516016000NRG24070820230206444
|
5741399030
|
08/08/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL016540
|
00089
|
CBIN0282463
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0516016_080823FTO_473685
|
0516016000NRG24070820230206457
|
5732056903
|
08/08/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL016540
|
00165
|
IBKL0001961
|
3648
|
19/09/2023
|
No Such Account
|
|
39
|
BH0516016_130324APB_FTO_912117
|
0516016000NRG24090320240499073
|
3044113605
|
13/03/2024
|
MALA KUMARI
|
MALA KUMARI
|
0516016WL043814
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Account closed
|
|
40
|
BH0516016_141123APB_FTO_667144
|
0516016000NRG24091120230261754
|
8996239119
|
14/11/2023
|
MD. SAYID
|
MD. SAYID
|
0516016WL024848
|
00089
|
CBIN0282463
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0516016_140224APB_FTO_850373
|
0516016000NRG24100220240435450
|
2886871588
|
14/02/2024
|
Vina kumari
|
Vina kumari
|
0516016WL039145
|
00089
|
CBIN0282463
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0516016_140224APB_FTO_850373
|
0516016000NRG24100220240435461
|
2886871513
|
14/02/2024
|
rahul raj
|
rahul raj
|
0516016WL039145
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
43
|
BH0516016_140224APB_FTO_850373
|
0516016000NRG24100220240435512
|
2886871536
|
14/02/2024
|
Sangeeta devi
|
Sangeeta devi
|
0516016WL039148
|
00089
|
CBIN0282463
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0516016_130523FTO_141869
|
0516016000NRG24110520230041113
|
1638108339
|
13/05/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0516016WL004573
|
00691
|
IPOS0000001
|
3192
|
17/05/2023
|
No Such Account
|
|
45
|
BH0516016_140224APB_FTO_850371
|
0516016000NRG24120220240437299
|
2886876974
|
14/02/2024
|
MALA KUMARI
|
MALA KUMARI
|
0516016WL039259
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Account closed
|
|
46
|
BH0516016_130224APB_FTO_849953
|
0516016000NRG24120220240438508
|
2887125440
|
13/02/2024
|
sanoj kumar
|
sanoj kumar
|
0516016WL039336
|
00089
|
CBIN0282921
|
2964
|
12/04/2024
|
Account closed
|
|
47
|
BH0516016_130324APB_FTO_912117
|
0516016000NRG24120320240507009
|
3044113568
|
13/03/2024
|
Saida khatun
|
Saida khatun
|
0516016WL044428
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0516016_150623APB_FTO_268163
|
0516016000NRG24120620230103906
|
2813554964
|
15/06/2023
|
MD MOKIM
|
MD MOKIM
|
0516016WL009793
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0516016_140723FTO_416152
|
0516016000NRG24130720230185000
|
5741251826
|
14/07/2023
|
malti devi
|
malti devi
|
0516016WL014927
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
50
|
BH0516016_140723APB_FTO_416990
|
0516016000NRG24130720230185126
|
5742130930
|
14/07/2023
|
Raushan Kumar Patel
|
Raushan Kumar Patel
|
0516016WL014930
|
00089
|
CBIN0282463
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0516016_150224APB_FTO_852730
|
0516016000NRG24140220240441889
|
2886776916
|
15/02/2024
|
Gunja kumari
|
Gunja kumari
|
0516016WL039506
|
00165
|
IBKL0001961
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0516016_181023APB_FTO_615684
|
0516016000NRG24141020230233744
|
6937276996
|
18/10/2023
|
sanoj kumar
|
sanoj kumar
|
0516016WL021789
|
00089
|
CBIN0282921
|
912
|
02/11/2023
|
Account closed
|
|
53
|
BH0516016_200523APB_FTO_162863
|
0516016000NRG24150520230045222
|
1861876996
|
20/05/2023
|
Kanti devi
|
Kanti devi
|
0516016WL004919
|
00089
|
CBIN0282463
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0516016_260723APB_FTO_446917
|
0516016000NRG24150720230187423
|
5742163372
|
26/07/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL015082
|
00089
|
CBIN0282463
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0516016_260723FTO_446904
|
0516016000NRG24150720230187433
|
5741245988
|
26/07/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL015082
|
00165
|
IBKL0001961
|
3648
|
19/09/2023
|
No Such Account
|
|
56
|
BH0516016_161223APB_FTO_738221
|
0516016000NRG24151220230324788
|
1523204299
|
16/12/2023
|
kajal kumari
|
kajal kumari
|
0516016WL030393
|
00078
|
CNRB0004590
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0516016_190124APB_FTO_807593
|
0516016000NRG24160120240386510
|
2146466240
|
19/01/2024
|
Sonu Kumar
|
Sonu Kumar
|
0516016WL035320
|
00415
|
SBIN0002932
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0516016_220623APB_FTO_297264
|
0516016000NRG24160620230113215
|
2808216107
|
22/06/2023
|
SURESH PASWAN
|
SURESH PASWAN
|
0516016WL010443
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0516016_201223FTO_747542
|
0516016000NRG24161220230326657
|
1549083741
|
20/12/2023
|
HEERA KUMAR SINGH
|
HEERA KUMAR SINGH
|
0516016WL030542
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Account closed
|
|
60
|
BH0516016_191223APB_FTO_744732
|
0516016000NRG24161220230328674
|
1522995283
|
19/12/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL030667
|
00089
|
CBIN0282463
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0516016_191223APB_FTO_743902
|
0516016000NRG24161220230328727
|
1522996153
|
19/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0516016WL030670
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0516016_191223FTO_743892
|
0516016000NRG24161220230328805
|
1524226112
|
19/12/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0516016WL030673
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
No Such Account
|
|
63
|
BH0516016_191223FTO_743892
|
0516016000NRG24161220230328815
|
1524226136
|
19/12/2023
|
DHIRAJ KUMAR SHARMA
|
DHIRAJ KUMAR SHARMA
|
0516016WL030673
|
00048
|
BKID0005784
|
3420
|
08/03/2024
|
No Such Account
|
|
64
|
BH0516016_191223FTO_743892
|
0516016000NRG24161220230328842
|
1524226127
|
19/12/2023
|
Dinesber pandit
|
Dinesber pandit
|
0516016WL030677
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
Account closed
|
|
65
|
BH0516016_190623APB_FTO_283339
|
0516016000NRG24170620230118066
|
2806568828
|
19/06/2023
|
TULA DEVI
|
TULA DEVI
|
0516016WL010736
|
638
|
INDB0000447
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0516016_190623APB_FTO_283339
|
0516016000NRG24170620230118090
|
2806568812
|
19/06/2023
|
hasina khatoon
|
hasina khatoon
|
0516016WL010736
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0516016_190623FTO_283344
|
0516016000NRG24180620230118369
|
2809219782
|
19/06/2023
|
Pravans sahani
|
Pravans sahani
|
0516016WL010748
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
|
68
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390748
|
2153842118
|
19/01/2024
|
MD MOKIM
|
MD MOKIM
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
|
69
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390749
|
2153842113
|
19/01/2024
|
MD. SAYID
|
MD. SAYID
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
|
70
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390750
|
2153842116
|
19/01/2024
|
NAJRANA KHATOON
|
NAJRANA KHATOON
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
|
71
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390751
|
2153842114
|
19/01/2024
|
MD. SAYID
|
MD. SAYID
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
|
72
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390752
|
2153842115
|
19/01/2024
|
babita devi
|
babita devi
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
|
73
|
BH0516016_190124FTO_807606
|
0516016000NRG24190120240390753
|
2153842117
|
19/01/2024
|
munni devi
|
munni devi
|
0516016WL0035700
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
|
74
|
BH0516016_200324FTO_926419
|
0516016000NRG24190320240523308
|
3041252160
|
20/03/2024
|
kajal kumari
|
kajal kumari
|
0516016WL0045801
|
00078
|
CNRB0004590
|
3192
|
16/04/2024
|
No Such Account
|
|
75
|
BH0516016_191223APB_FTO_744732
|
0516016000NRG24191220230336210
|
1522995274
|
19/12/2023
|
SHALI DEVI
|
SHALI DEVI
|
0516016WL031244
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0516016_191223FTO_744725
|
0516016000NRG24191220230336238
|
1524226161
|
19/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0516016WL031244
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0516016_221223APB_FTO_754804
|
0516016000NRG24191220230337791
|
1549553635
|
22/12/2023
|
Vina kumari
|
Vina kumari
|
0516016WL031338
|
00089
|
CBIN0282463
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0516016_230224APB_FTO_870634
|
0516016000NRG24200220240458459
|
2929472974
|
23/02/2024
|
Jaleshwar manjhi
|
Jaleshwar manjhi
|
0516016WL040724
|
00538
|
CBIN0R10001
|
3648
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0516016_200224FTO_863325
|
0516016000NRG24200920230223238
|
2886431555
|
20/02/2024
|
Jitendra Kumar
|
Jitendra Kumar
|
0516016WL0019439
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
No Such Account
|
|
80
|
BH0516016_200224FTO_863325
|
0516016000NRG24200920230223239
|
2886431556
|
20/02/2024
|
Saida khatun
|
Saida khatun
|
0516016WL0019439
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
No Such Account
|
|
81
|
BH0516016_200224FTO_863325
|
0516016000NRG24200920230223240
|
2886431557
|
20/02/2024
|
Saida khatun
|
Saida khatun
|
0516016WL0019439
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
No Such Account
|
|
82
|
BH0516016_230224APB_FTO_870499
|
0516016000NRG24210220240461897
|
2887865111
|
23/02/2024
|
dhanmanti devi
|
dhanmanti devi
|
0516016WL040972
|
00048
|
BKID0005784
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0516016_220324APB_FTO_935637
|
0516016000NRG24210320240529958
|
3043752169
|
22/03/2024
|
sanoj kumar
|
sanoj kumar
|
0516016WL046321
|
00089
|
CBIN0282921
|
3192
|
16/04/2024
|
Account closed
|
|
84
|
BH0516016_220623APB_FTO_297270
|
0516016000NRG24210620230127528
|
2809103211
|
22/06/2023
|
Kajal kumari
|
Kajal kumari
|
0516016WL011385
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0516016_220623APB_FTO_297268
|
0516016000NRG24210620230129079
|
2805878173
|
22/06/2023
|
Ramfal Sahni
|
Ramfal Sahni
|
0516016WL011477
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0516016_220623APB_FTO_297268
|
0516016000NRG24210620230129097
|
2805878197
|
22/06/2023
|
Fulvan devi
|
Fulvan devi
|
0516016WL011477
|
00045
|
BARB0UPHRAU
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0516016_220623APB_FTO_297268
|
0516016000NRG24210620230129102
|
2805878180
|
22/06/2023
|
Sita Devi
|
Sita Devi
|
0516016WL011477
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0516016_230623APB_FTO_303789
|
0516016000NRG24220620230132349
|
2865684731
|
23/06/2023
|
USHA DEVI
|
USHA DEVI
|
0516016WL011677
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0516016_241123FTO_688938
|
0516016000NRG24221120230282957
|
9004416064
|
24/11/2023
|
Chinta devi
|
Chinta devi
|
0516016WL027011
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
|
90
|
BH0516016_251123APB_FTO_689783
|
0516016000NRG24221120230283077
|
9000767270
|
25/11/2023
|
sanoj kumar
|
sanoj kumar
|
0516016WL027016
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Account closed
|
|
91
|
BH0516016_241123FTO_688938
|
0516016000NRG24221120230283147
|
9004416049
|
24/11/2023
|
Dinesber pandit
|
Dinesber pandit
|
0516016WL027021
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Account closed
|
|
92
|
BH0516016_251123APB_FTO_689793
|
0516016000NRG24221120230283332
|
8996249205
|
25/11/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL027031
|
00089
|
CBIN0282463
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0516016_270324APB_FTO_951889
|
0516016000NRG24230320240536615
|
3040347750
|
27/03/2024
|
Suman kumar singh
|
Suman kumar singh
|
0516016WL046849
|
00089
|
CBIN0282463
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0516016_270124APB_FTO_820721
|
0516016000NRG24240120240403178
|
2154282800
|
27/01/2024
|
SUMESH SINGH
|
SUMESH SINGH
|
0516016WL036584
|
00032
|
UTIB0002005
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0516016_270124APB_FTO_820721
|
0516016000NRG24240120240403180
|
2154282754
|
27/01/2024
|
PRANTA DEVI
|
PRANTA DEVI
|
0516016WL036584
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0516016_250423APB_FTO_61141
|
0516016000NRG24240420230013175
|
1438957156
|
25/04/2023
|
Sunaina Devi
|
Sunaina Devi
|
0516016WL001502
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0516016_250823APB_FTO_504383
|
0516016000NRG24240820230215886
|
5742039303
|
25/08/2023
|
RAJEEV KUMAR RAY
|
RAJEEV KUMAR RAY
|
0516016WL017542
|
00089
|
CBIN0282463
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0516016_250823FTO_504368
|
0516016000NRG24240820230215899
|
5743174518
|
25/08/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0516016WL017542
|
00165
|
IBKL0001961
|
1596
|
19/09/2023
|
No Such Account
|
|
99
|
BH0516016_281023APB_FTO_634117
|
0516016000NRG24241020230240847
|
7017925234
|
28/10/2023
|
BINITA DEVI
|
BINITA DEVI
|
0516016WL022782
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0516016_251123FTO_690667
|
0516016000NRG24241120230288347
|
9004415105
|
25/11/2023
|
Indu devi
|
Indu devi
|
0516016WL027422
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
101
|
BH0516016_251123APB_FTO_690697
|
0516016000NRG24241120230288362
|
9011238583
|
25/11/2023
|
Shashank Shekhar Suman
|
Shashank Shekhar Suman
|
0516016WL027422
|
00354
|
PUNB0171810
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0516016_251123FTO_690667
|
0516016000NRG24241120230288378
|
9004415063
|
25/11/2023
|
babita devi
|
babita devi
|
0516016WL027422
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
103
|
BH0516016_251123FTO_690667
|
0516016000NRG24241120230288382
|
9004415050
|
25/11/2023
|
munni devi
|
munni devi
|
0516016WL027422
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
104
|
BH0516016_251123FTO_690667
|
0516016000NRG24241120230288384
|
9004415064
|
25/11/2023
|
mintu devi
|
mintu devi
|
0516016WL027422
|
00078
|
CNRB0004590
|
3192
|
01/01/2024
|
No Such Account
|
|
105
|
BH0516016_010224APB_FTO_829089
|
0516016000NRG24250120240404981
|
2151636505
|
01/02/2024
|
shahjadi khatun
|
shahjadi khatun
|
0516016WL036751
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0516016_300124APB_FTO_824181
|
0516016000NRG24250120240405636
|
2154269898
|
30/01/2024
|
Jaleshwar manjhi
|
Jaleshwar manjhi
|
0516016WL036806
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0516016_290523APB_FTO_197733
|
0516016000NRG24260520230065238
|
2267935187
|
29/05/2023
|
MD MOKIM
|
MD MOKIM
|
0516016WL006851
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0516016_290523APB_FTO_197733
|
0516016000NRG24260520230065315
|
2267935191
|
29/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0516016WL006857
|
00538
|
CBIN0R10001
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0516016_070723APB_FTO_373474
|
0516016000NRG24260620230139751
|
5079830117
|
07/07/2023
|
Raushan Kumar Patel
|
Raushan Kumar Patel
|
0516016WL012247
|
00089
|
CBIN0282463
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0516016_011223APB_FTO_702061
|
0516016000NRG24271120230291593
|
8703784624
|
01/12/2023
|
AMIN MIYAN
|
AMIN MIYAN
|
0516016WL027728
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
|
111
|
BH0516016_041223APB_FTO_706601
|
0516016000NRG24271120230291655
|
8705943114
|
04/12/2023
|
Megh nath singh
|
Megh nath singh
|
0516016WL027730
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
112
|
BH0516016_041223APB_FTO_706601
|
0516016000NRG24271120230291657
|
8705943119
|
04/12/2023
|
subhadra devi
|
subhadra devi
|
0516016WL027730
|
00089
|
CBIN0282921
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
113
|
BH0516016_041223APB_FTO_706601
|
0516016000NRG24271120230291669
|
8705943111
|
04/12/2023
|
Meena devi
|
Meena devi
|
0516016WL027730
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
114
|
BH0516016_041223APB_FTO_706601
|
0516016000NRG24271120230291673
|
8705943118
|
04/12/2023
|
Jamila khatun
|
Jamila khatun
|
0516016WL027730
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
115
|
BH0516016_301223APB_FTO_774381
|
0516016000NRG24271220230352308
|
1998752580
|
30/12/2023
|
SUMESH SINGH
|
SUMESH SINGH
|
0516016WL032424
|
00032
|
UTIB0002005
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0516016_301223APB_FTO_774381
|
0516016000NRG24271220230352315
|
1998752546
|
30/12/2023
|
PRANTA DEVI
|
PRANTA DEVI
|
0516016WL032424
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0516016_271223FTO_765649
|
0516016000NRG24271220230353365
|
1996144255
|
27/12/2023
|
prakash kumar
|
prakash kumar
|
0516016WL032537
|
00165
|
IBKL0001961
|
3648
|
20/03/2024
|
No Such Account
|
|
118
|
BH0516016_070723APB_FTO_373833
|
0516016000NRG24280620230146654
|
5080102569
|
07/07/2023
|
MD MOKIM
|
MD MOKIM
|
0516016WL012625
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0516016_060723APB_FTO_369973
|
0516016000NRG24280620230146885
|
5079946079
|
06/07/2023
|
Saida khatun
|
Saida khatun
|
0516016WL012638
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0516016_011223APB_FTO_702072
|
0516016000NRG24281120230292695
|
8703780893
|
01/12/2023
|
RAMNATH RAY
|
RAMNATH RAY
|
0516016WL027840
|
00703
|
AIRP0000001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
121
|
BH0516016_011223APB_FTO_702072
|
0516016000NRG24281120230292696
|
8703780890
|
01/12/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
0516016WL027840
|
00415
|
SBIN0002932
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
122
|
BH0516016_011223APB_FTO_702072
|
0516016000NRG24281120230292697
|
8703780881
|
01/12/2023
|
SHAMBHU RAY
|
SHAMBHU RAY
|
0516016WL027840
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
123
|
BH0516016_011223APB_FTO_702072
|
0516016000NRG24281120230292703
|
8703780879
|
01/12/2023
|
SHALI DEVI
|
SHALI DEVI
|
0516016WL027840
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0516016_011223APB_FTO_702072
|
0516016000NRG24281120230292707
|
8703780883
|
01/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0516016WL027840
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
125
|
BH0516016_020324APB_FTO_886251
|
0516016000NRG24290220240476710
|
3037177934
|
02/03/2024
|
Gunja kumari
|
Gunja kumari
|
0516016WL041982
|
00165
|
IBKL0001961
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0516016_020324APB_FTO_886251
|
0516016000NRG24290220240476756
|
3037177985
|
02/03/2024
|
Vina kumari
|
Vina kumari
|
0516016WL041987
|
00089
|
CBIN0282463
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0516016_020324APB_FTO_886251
|
0516016000NRG24290220240476770
|
3037177926
|
02/03/2024
|
rahul raj
|
rahul raj
|
0516016WL041987
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24291020230243829
|
7129074147
|
01/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0516016WL023264
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24291020230243857
|
7129074252
|
01/11/2023
|
kiran devi
|
kiran devi
|
0516016WL023264
|
00089
|
CBIN0282463
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24291020230243874
|
7129074193
|
01/11/2023
|
Santosh rajak
|
Santosh rajak
|
0516016WL023265
|
00415
|
SBIN0002932
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0516016_011123APB_FTO_641881
|
0516016000NRG24291020230244028
|
7129074175
|
01/11/2023
|
Sadhana Devi
|
Sadhana Devi
|
0516016WL023270
|
00089
|
CBIN0282463
|
3192
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0516016_311223APB_FTO_777066
|
0516016000NRG24291220230356210
|
1669651077
|
31/12/2023
|
sanoj kumar
|
sanoj kumar
|
0516016WL032751
|
00691
|
IPOS0000001
|
3192
|
12/03/2024
|
Account closed
|
|
133
|
BH0516016_301223APB_FTO_774381
|
0516016000NRG24291220230356662
|
1998752581
|
30/12/2023
|
MITHILESH KUMAR RAY
|
MITHILESH KUMAR RAY
|
0516016WL032780
|
00032
|
UTIB0002005
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0516016_301223APB_FTO_774381
|
0516016000NRG24291220230356664
|
1998752574
|
30/12/2023
|
Sonu Kumar
|
Sonu Kumar
|
0516016WL032780
|
00415
|
SBIN0002932
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0516016_060124FTO_785983
|
0516016000NRG24301220230359064
|
2129152680
|
06/01/2024
|
Chinta devi
|
Chinta devi
|
0516016WL032979
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
No Such Account
|
|
136
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230245824
|
7344989993
|
02/11/2023
|
Moh ISRAIL
|
Moh ISRAIL
|
0516016WL023468
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230245825
|
7344989985
|
02/11/2023
|
sabina khatun
|
sabina khatun
|
0516016WL023468
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230245826
|
7344989990
|
02/11/2023
|
Jubaida khatun
|
Jubaida khatun
|
0516016WL023468
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230245830
|
7344989983
|
02/11/2023
|
Raushan khatun
|
Raushan khatun
|
0516016WL023468
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246059
|
7344989980
|
02/11/2023
|
Sakina khatun
|
Sakina khatun
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246061
|
7344989988
|
02/11/2023
|
Maimun nisha
|
Maimun nisha
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246063
|
7344989987
|
02/11/2023
|
Moh seraj
|
Moh seraj
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246070
|
7344990000
|
02/11/2023
|
Amit Kumar Ray
|
Amit Kumar Ray
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246073
|
7344990001
|
02/11/2023
|
USHA DEVI
|
USHA DEVI
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246074
|
7344989999
|
02/11/2023
|
RAMBINAY RAY
|
RAMBINAY RAY
|
0516016WL023496
|
00415
|
SBIN0002932
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246075
|
7344990002
|
02/11/2023
|
hasina khatoon
|
hasina khatoon
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0516016_021123APB_FTO_644615
|
0516016000NRG24311020230246077
|
7344989994
|
02/11/2023
|
AJIBUL
|
AJIBUL
|
0516016WL023496
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0516016_030124FTO_781160
|
0516016000NRG24311220230361882
|
1996152674
|
03/01/2024
|
NAINA DEVI
|
NAINA DEVI
|
0516016WL033149
|
00089
|
CBIN0282463
|
3648
|
20/03/2024
|
No Such Account
|
|
149
|
BH0516016_030124FTO_781160
|
0516016000NRG24311220230361892
|
1996152681
|
03/01/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0516016WL033149
|
00089
|
CBIN0282463
|
3648
|
20/03/2024
|
No Such Account
|
|
150
|
BH0516016_030124FTO_781160
|
0516016000NRG24311220230361913
|
1996152687
|
03/01/2024
|
SULEKHA SINGH
|
SULEKHA SINGH
|
0516016WL033150
|
638
|
INDB0000447
|
3648
|
20/03/2024
|
No Such Account
|
|
151
|
BH0516016_030124FTO_781160
|
0516016000NRG24311220230361920
|
1996152686
|
03/01/2024
|
AMAN KUMAR RAM
|
AMAN KUMAR RAM
|
0516016WL033150
|
638
|
INDB0000447
|
3648
|
20/03/2024
|
No Such Account
|
|
152
|
BH0516016_030124FTO_781160
|
0516016000NRG24311220230361926
|
1996152675
|
03/01/2024
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0516016WL033150
|
00089
|
CBIN0282463
|
3648
|
20/03/2024
|
No Such Account
|
|
153
|
BH0516016_070124APB_FTO_789002
|
0516016000NRG24311220230361949
|
2135025108
|
07/01/2024
|
Sangeeta devi
|
Sangeeta devi
|
0516016WL033152
|
00089
|
CBIN0282463
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0516016_070124APB_FTO_789002
|
0516016000NRG24311220230361974
|
2135025022
|
07/01/2024
|
Vina kumari
|
Vina kumari
|
0516016WL033156
|
00089
|
CBIN0282463
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0516016_070124APB_FTO_789002
|
0516016000NRG24311220230362038
|
2135025061
|
07/01/2024
|
rahul raj
|
rahul raj
|
0516016WL033158
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
156
|
BH0516016_070124FTO_789007
|
0516016000NRG24311220230362107
|
2129151971
|
07/01/2024
|
nasrin khatun
|
nasrin khatun
|
0516016WL033162
|
00089
|
CBIN0282463
|
2964
|
25/03/2024
|
No Such Account
|
|
157
|
BH0516016_060124FTO_786187
|
0516016000NRG24311220230362191
|
2132381132
|
06/01/2024
|
satyendra ray
|
satyendra ray
|
0516016WL033170
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
No Such Account
|
|
158
|
BH0516016_060124FTO_786187
|
0516016000NRG24311220230362204
|
2132381131
|
06/01/2024
|
rinku devi
|
rinku devi
|
0516016WL033170
|
00089
|
CBIN0282463
|
2508
|
25/03/2024
|
No Such Account
|
|
159
|
BH0516016_040124APB_FTO_783034
|
0516016000NRG24311220230362223
|
2130003694
|
04/01/2024
|
shahjadi khatun
|
shahjadi khatun
|
0516016WL033171
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0516016_050324APB_FTO_895643
|
0516016007NRG24050320240493546
|
3041665834
|
05/03/2024
|
shahjadi khatun
|
shahjadi khatun
|
0516016007WL043416
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0516016_141223APB_FTO_731345
|
0516016007NRG24081220230312958
|
9909531342
|
14/12/2023
|
SUMESH SINGH
|
SUMESH SINGH
|
0516016007WL029499
|
00032
|
UTIB0002005
|
3420
|
01/02/2024
|
Account closed
|
|
162
|
BH0516016_141223APB_FTO_731345
|
0516016007NRG24081220230312966
|
9909531355
|
14/12/2023
|
PRANTA DEVI
|
PRANTA DEVI
|
0516016007WL029499
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0516016_141223APB_FTO_731345
|
0516016007NRG24081220230312984
|
9909531385
|
14/12/2023
|
Shashank Shekhar Suman
|
Shashank Shekhar Suman
|
0516016007WL029500
|
00354
|
PUNB0171810
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0516016_141223FTO_731333
|
0516016007NRG24081220230312998
|
9906577451
|
14/12/2023
|
munni devi
|
munni devi
|
0516016007WL029500
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
|
165
|
BH0516016_141223FTO_731333
|
0516016007NRG24081220230313000
|
9906577449
|
14/12/2023
|
mintu devi
|
mintu devi
|
0516016007WL029500
|
00078
|
CNRB0004590
|
3192
|
01/02/2024
|
No Such Account
|
|
166
|
BH0516016_100324APB_FTO_905637
|
0516016007NRG24100320240502361
|
3039828512
|
10/03/2024
|
dhanmanti devi
|
dhanmanti devi
|
0516016007WL044041
|
00048
|
BKID0005784
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0516016_141223APB_FTO_731345
|
0516016008NRG24081220230312901
|
9909531398
|
14/12/2023
|
Sangeeta devi
|
Sangeeta devi
|
0516016008WL029495
|
00089
|
CBIN0282463
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0516016_170324APB_FTO_921718
|
0516016008NRG24140320240510667
|
3039953397
|
17/03/2024
|
Gunja kumari
|
Gunja kumari
|
0516016008WL044714
|
00165
|
IBKL0001961
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0516016_250324APB_FTO_946584
|
0516016008NRG24230320240533210
|
3040273424
|
25/03/2024
|
Vina kumari
|
Vina kumari
|
0516016008WL046563
|
00089
|
CBIN0282463
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|