|
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
|
BH0515006_030823APB_FTO_461315
|
0515006000NRG24010820230415052
|
5784476256
|
03/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515006WL016081
|
00354
|
PUNB0086020
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0515006_021223FTO_704437
|
0515006000NRG24011220230466192
|
9008111332
|
02/12/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0515006WL030448
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
3
|
BH0515006_021223FTO_704437
|
0515006000NRG24011220230466193
|
9008111336
|
02/12/2023
|
BRIJMOHAN MAHTO
|
BRIJMOHAN MAHTO
|
0515006WL030448
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4
|
BH0515006_021223FTO_704437
|
0515006000NRG24011220230466195
|
9008111326
|
02/12/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0515006WL030448
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
5
|
BH0515006_021223FTO_704437
|
0515006000NRG24011220230466200
|
9008111334
|
02/12/2023
|
BAJINATH RAM
|
BAJINATH RAM
|
0515006WL030448
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
6
|
BH0515006_021223FTO_704437
|
0515006000NRG24011220230466201
|
9008111333
|
02/12/2023
|
GITA DEVI
|
GITA DEVI
|
0515006WL030448
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
7
|
BH0515006_070823APB_FTO_472693
|
0515006000NRG24030820230417042
|
5735503873
|
07/08/2023
|
RAMESH SAH
|
RAMESH SAH
|
0515006WL016567
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0515006_311023FTO_639517
|
0515006000NRG24040820230418673
|
7017869792
|
31/10/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515006WL016686
|
00078
|
CNRB0017495
|
1140
|
04/11/2023
|
No Such Account
|
|
9
|
BH0515006_311023FTO_639517
|
0515006000NRG24040820230418675
|
7017869793
|
31/10/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0515006WL016686
|
00078
|
CNRB0017495
|
2052
|
04/11/2023
|
No Such Account
|
|
10
|
BH0515006_070124APB_FTO_789162
|
0515006000NRG24050120240510495
|
2134434254
|
07/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0515006WL034693
|
00045
|
BARB0MUSTAF
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515006_050723APB_FTO_365138
|
0515006000NRG24050720230362939
|
5743080277
|
05/07/2023
|
Suresh sah
|
Suresh sah
|
0515006WL013600
|
00045
|
BARB0UMANAG
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0515006_050723APB_FTO_365138
|
0515006000NRG24050720230362949
|
5743080278
|
05/07/2023
|
VINA DEVI
|
VINA DEVI
|
0515006WL013600
|
00045
|
BARB0UMANAG
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0515006_060124APB_FTO_787840
|
0515006000NRG24060120240512586
|
2130451450
|
06/01/2024
|
PANO DEVI
|
PANO DEVI
|
0515006WL034943
|
00048
|
BKID0004669
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
14
|
BH0515006_060124FTO_787810
|
0515006000NRG24060120240513082
|
2129152349
|
06/01/2024
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0515006WL0034962
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
15
|
BH0515006_060124FTO_787810
|
0515006000NRG24060120240513083
|
2129152352
|
06/01/2024
|
BRIJMOHAN MAHTO
|
BRIJMOHAN MAHTO
|
0515006WL0034962
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
16
|
BH0515006_060124FTO_787810
|
0515006000NRG24060120240513084
|
2129152348
|
06/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0515006WL0034962
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
17
|
BH0515006_060124FTO_787810
|
0515006000NRG24060120240513085
|
2129152351
|
06/01/2024
|
BAJINATH RAM
|
BAJINATH RAM
|
0515006WL0034962
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
18
|
BH0515006_060124FTO_787810
|
0515006000NRG24060120240513086
|
2129152350
|
06/01/2024
|
GITA DEVI
|
GITA DEVI
|
0515006WL0034962
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
19
|
BH0515006_060523APB_FTO_114985
|
0515006000NRG24060520230049776
|
1481693740
|
06/05/2023
|
MD SAUKAT ALI
|
MD SAUKAT ALI
|
0515006WL002473
|
00078
|
CNRB0017492
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0515006_080224APB_FTO_841209
|
0515006000NRG24070220240577486
|
2157821204
|
08/02/2024
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0515006WL038943
|
00048
|
BKID0004656
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0515006_080224APB_FTO_841111
|
0515006000NRG24070220240578936
|
2151336274
|
08/02/2024
|
SAMSEER
|
SAMSEER
|
0515006WL039024
|
00045
|
BARB0MUSTAF
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0515006_070723FTO_378461
|
0515006000NRG24070720230375636
|
5082804119
|
07/07/2023
|
SOMARI DEVI
|
SOMARI DEVI
|
0515006WL014067
|
00538
|
CBIN0R10001
|
1596
|
02/09/2023
|
No Such Account
|
|
23
|
BH0515006_110823APB_FTO_479524
|
0515006000NRG24070820230423182
|
5774999639
|
11/08/2023
|
GITA DEVI
|
GITA DEVI
|
0515006WL017091
|
00078
|
CNRB0004189
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0515006_081223APB_FTO_716436
|
0515006000NRG24071220230470327
|
9909540257
|
08/12/2023
|
NURUSABA FARHIN
|
NURUSABA FARHIN
|
0515006WL031093
|
00078
|
CNRB0017492
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0515006_090124APB_FTO_791715
|
0515006000NRG24080120240515851
|
2129852217
|
09/01/2024
|
SAMRENDRA KUMAR
|
SAMRENDRA KUMAR
|
0515006WL035079
|
00415
|
SBIN0007033
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0515006_090224APB_FTO_843726
|
0515006000NRG24080220240581242
|
2154177389
|
09/02/2024
|
VINA DEVI
|
VINA DEVI
|
0515006WL039184
|
00045
|
BARB0UMANAG
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0515006_091223APB_FTO_721355
|
0515006000NRG24081220230471471
|
9909118699
|
09/12/2023
|
UHSA DEVI
|
UHSA DEVI
|
0515006WL031316
|
00415
|
SBIN0007033
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0515006_110523APB_FTO_130920
|
0515006000NRG24090520230058649
|
1638974465
|
11/05/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515006WL002938
|
00048
|
BKID0004656
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0515006_100623FTO_251016
|
0515006000NRG24090620230193925
|
2541257794
|
10/06/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
0515006WL007793
|
00048
|
BKID0004656
|
2280
|
14/06/2023
|
A/c Blocked or Frozen
|
|
30
|
BH0515006_120124APB_FTO_798196
|
0515006000NRG24110120240520809
|
2143124025
|
12/01/2024
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0515006WL035390
|
00078
|
CNRB0004189
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0515006_120124APB_FTO_798038
|
0515006000NRG24120120240521395
|
2142388601
|
12/01/2024
|
VINA DEVI
|
VINA DEVI
|
0515006WL035459
|
00045
|
BARB0UMANAG
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0515006_160224APB_FTO_854225
|
0515006000NRG24130220240591175
|
2887498472
|
16/02/2024
|
RAJU RAM
|
RAJU RAM
|
0515006WL039579
|
00078
|
CNRB0017492
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0515006_160224APB_FTO_854225
|
0515006000NRG24130220240591220
|
2887498478
|
16/02/2024
|
NURUSABA FARHIN
|
NURUSABA FARHIN
|
0515006WL039579
|
00078
|
CNRB0017492
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0515006_130623FTO_261249
|
0515006000NRG24130620230209011
|
2618443457
|
13/06/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
0515006WL0008288
|
00048
|
BKID0004656
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0515006_140723APB_FTO_416839
|
0515006000NRG24130720230392697
|
5742129799
|
14/07/2023
|
RAMESH SAH
|
RAMESH SAH
|
0515006WL014654
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0515006_150124APB_FTO_801032
|
0515006000NRG24140120240523860
|
2143159204
|
15/01/2024
|
SAMSEER
|
SAMSEER
|
0515006WL035721
|
00045
|
BARB0MUSTAF
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0515006_160623APB_FTO_272092
|
0515006000NRG24140620230215498
|
2812991048
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515006WL008461
|
00048
|
BKID0004656
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0515006_150623APB_FTO_270601
|
0515006000NRG24140620230215533
|
2813520874
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0515006WL008462
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0515006_150623APB_FTO_270601
|
0515006000NRG24140620230215534
|
2813520878
|
15/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0515006WL008462
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0515006_150623APB_FTO_270186
|
0515006000NRG24140620230218195
|
2813326014
|
15/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515006WL008554
|
00048
|
BKID0004656
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0515006_160623APB_FTO_272102
|
0515006000NRG24140620230218275
|
2812996860
|
16/06/2023
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0515006WL008556
|
00048
|
BKID0004656
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0515006_150923APB_FTO_546778
|
0515006000NRG24150920230436298
|
5810753341
|
15/09/2023
|
Suresh sah
|
Suresh sah
|
0515006WL021288
|
00045
|
BARB0UMANAG
|
1824
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0515006_201223APB_FTO_747091
|
0515006000NRG24151220230478973
|
1523419035
|
20/12/2023
|
Suresh sah
|
Suresh sah
|
0515006WL032092
|
00045
|
BARB0UMANAG
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0515006_160224APB_FTO_854389
|
0515006000NRG24160220240598303
|
2887358426
|
16/02/2024
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0515006WL039863
|
00415
|
SBIN0002957
|
2508
|
12/04/2024
|
Account closed
|
|
45
|
BH0515006_190723APB_FTO_427512
|
0515006000NRG24170720230399613
|
5741368905
|
19/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515006WL014892
|
00354
|
PUNB0086020
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0515006_190723APB_FTO_427512
|
0515006000NRG24170720230399635
|
5741368917
|
19/07/2023
|
GITA DEVI
|
GITA DEVI
|
0515006WL014892
|
00078
|
CNRB0004189
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0515006_170823FTO_490635
|
0515006000NRG24170820230429379
|
5741255929
|
17/08/2023
|
RAMUDAR CHAUDHARY
|
RAMUDAR CHAUDHARY
|
0515006WL018000
|
00078
|
CNRB0017492
|
1824
|
19/09/2023
|
No Such Account
|
|
48
|
BH0515006_181023FTO_613539
|
0515006000NRG24171020230444556
|
6933979113
|
18/10/2023
|
SITA DEVI
|
SITA DEVI
|
0515006WL025216
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0515006_240124APB_FTO_815403
|
0515006000NRG24180120240529629
|
2139553528
|
24/01/2024
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0515006WL036070
|
00048
|
BKID0004656
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515006_220923FTO_558343
|
0515006000NRG24180920230436877
|
5929734648
|
22/09/2023
|
RAHUL RANJAN
|
RAHUL RANJAN
|
0515006WL021566
|
00703
|
AIRP0000001
|
1824
|
28/09/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0515006_181123FTO_676404
|
0515006000NRG24181120230455658
|
9013687349
|
18/11/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0515006WL0029183
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
52
|
BH0515006_181123FTO_676404
|
0515006000NRG24181120230455659
|
9013687350
|
18/11/2023
|
SOMARI DEVI
|
SOMARI DEVI
|
0515006WL0029184
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
No Such Account
|
|
53
|
BH0515006_181223FTO_741941
|
0515006000NRG24181220230483113
|
1522566814
|
18/12/2023
|
BRIJMOHAN MAHTO
|
BRIJMOHAN MAHTO
|
0515006WL032514
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
54
|
BH0515006_210623APB_FTO_295803
|
0515006000NRG24190620230246071
|
2809104945
|
21/06/2023
|
Priyanka Kumari Devi
|
Priyanka Kumari Devi
|
0515006WL009481
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0515006_210623APB_FTO_295803
|
0515006000NRG24190620230246084
|
2809104946
|
21/06/2023
|
RAJDEV BHAGAT
|
RAJDEV BHAGAT
|
0515006WL009481
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0515006_210623APB_FTO_295803
|
0515006000NRG24190620230246547
|
2809104953
|
21/06/2023
|
raushan khatun
|
raushan khatun
|
0515006WL009493
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0515006_210623FTO_295748
|
0515006000NRG24190620230246554
|
2808911784
|
21/06/2023
|
raj kishore
|
raj kishore
|
0515006WL009494
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
58
|
BH0515006_210623APB_FTO_295803
|
0515006000NRG24190620230246566
|
2809105004
|
21/06/2023
|
DEEPNARAYAN KUSHWAHA
|
DEEPNARAYAN KUSHWAHA
|
0515006WL009494
|
00415
|
SBIN0007033
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0515006_221023APB_FTO_624506
|
0515006000NRG24191020230445440
|
6937274569
|
22/10/2023
|
Suresh sah
|
Suresh sah
|
0515006WL025705
|
00045
|
BARB0UMANAG
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0515006_260124APB_FTO_818723
|
0515006000NRG24200120240533204
|
2157889187
|
26/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0515006WL036340
|
00078
|
CNRB0004189
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
61
|
BH0515006_240423APB_FTO_59271
|
0515006000NRG24200420230004367
|
1439145649
|
24/04/2023
|
MD SAUKAT ALI
|
MD SAUKAT ALI
|
0515006WL000388
|
00078
|
CNRB0017492
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0515006_220623APB_FTO_298553
|
0515006000NRG24200620230256147
|
2862229861
|
22/06/2023
|
SOHAN PANDIT
|
SOHAN PANDIT
|
0515006WL009836
|
00045
|
BARB0BRAHAM
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0515006_220623APB_FTO_298553
|
0515006000NRG24200620230256166
|
2862229858
|
22/06/2023
|
GITA DEVI
|
GITA DEVI
|
0515006WL009836
|
00078
|
CNRB0004189
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0515006_280423APB_FTO_84826
|
0515006000NRG24210420230007030
|
1440260762
|
28/04/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0515006WL000511
|
00078
|
CNRB0004189
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0515006_250823FTO_504325
|
0515006000NRG24210820230430691
|
5742266582
|
25/08/2023
|
NILMANI SHAHI
|
NILMANI SHAHI
|
0515006WL018356
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
66
|
BH0515006_260224APB_FTO_873196
|
0515006000NRG24220220240614299
|
2887768113
|
26/02/2024
|
RAKESH THAKUR
|
RAKESH THAKUR
|
0515006WL040625
|
00078
|
CNRB0004189
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
67
|
BH0515006_260224APB_FTO_873196
|
0515006000NRG24220220240614319
|
2887768125
|
26/02/2024
|
RAM SURAT THAKUR
|
RAM SURAT THAKUR
|
0515006WL040625
|
00078
|
CNRB0017495
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0515006_220324FTO_933594
|
0515006000NRG24220320240691143
|
3041252065
|
22/03/2024
|
BRIJMOHAN MAHTO
|
BRIJMOHAN MAHTO
|
0515006WL0044669
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
69
|
BH0515006_230523APB_FTO_176189
|
0515006000NRG24220520230099329
|
1905439849
|
23/05/2023
|
MD SAUKAT ALI
|
MD SAUKAT ALI
|
0515006WL004631
|
00078
|
CNRB0017492
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0515006_230623FTO_306889
|
0515006000NRG24230620230275799
|
2865708416
|
23/06/2023
|
SUBODH PASWAN
|
SUBODH PASWAN
|
0515006WL010528
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
No Such Account
|
|
71
|
BH0515006_230623FTO_306889
|
0515006000NRG24230620230275825
|
2865708418
|
23/06/2023
|
SENTU SINGH
|
SENTU SINGH
|
0515006WL010528
|
00538
|
CBIN0R10001
|
228
|
30/06/2023
|
No Such Account
|
|
72
|
BH0515006_250823APB_FTO_504364
|
0515006000NRG24230820230431264
|
5741482469
|
25/08/2023
|
Suresh sah
|
Suresh sah
|
0515006WL018577
|
00045
|
BARB0UMANAG
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0515006_280124APB_FTO_821695
|
0515006000NRG24240120240543157
|
2146892211
|
28/01/2024
|
PANO DEVI
|
PANO DEVI
|
0515006WL036959
|
00048
|
BKID0004669
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
74
|
BH0515006_240623FTO_313192
|
0515006000NRG24240620230282939
|
2859962264
|
24/06/2023
|
TUNTUN PASWAN
|
TUNTUN PASWAN
|
0515006WL010742
|
00045
|
BARB0PAHMUZ
|
456
|
30/06/2023
|
No Such Account
|
|
75
|
BH0515006_271223APB_FTO_765351
|
0515006000NRG24241220230493286
|
1998518066
|
27/12/2023
|
SAMSEER
|
SAMSEER
|
0515006WL033361
|
00045
|
BARB0MUSTAF
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0515006_260124APB_FTO_818782
|
0515006000NRG24250120240545548
|
2154317717
|
26/01/2024
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0515006WL037083
|
00415
|
SBIN0002957
|
2736
|
25/03/2024
|
Account closed
|
|
77
|
BH0515006_270723APB_FTO_448818
|
0515006000NRG24250720230410166
|
4911414257
|
27/07/2023
|
RAMESH SAH
|
RAMESH SAH
|
0515006WL015645
|
00703
|
AIRP0000001
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0515006_280224APB_FTO_878565
|
0515006000NRG24270220240627160
|
2926048213
|
28/02/2024
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0515006WL041266
|
00048
|
BKID0004656
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0515006_030523FTO_100795
|
0515006000NRG24280420230028917
|
1482477942
|
03/05/2023
|
ARJUN MAHTO
|
ARJUN MAHTO
|
0515006WL001498
|
00048
|
BKID0004656
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
80
|
BH0515006_030523FTO_100795
|
0515006000NRG24280420230028927
|
1482477945
|
03/05/2023
|
SITA DEVI
|
SITA DEVI
|
0515006WL001498
|
00415
|
SBIN0002957
|
2736
|
12/05/2023
|
No Such Account
|
|
81
|
BH0515006_020723FTO_348902
|
0515006000NRG24280620230306522
|
4960834671
|
02/07/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0515006WL011499
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
82
|
BH0515006_300623APB_FTO_335267
|
0515006000NRG24280620230306827
|
4962786281
|
30/06/2023
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0515006WL011508
|
00048
|
BKID0004656
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0515006_300623APB_FTO_335268
|
0515006000NRG24280620230306865
|
4961127738
|
30/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0515006WL011509
|
00048
|
BKID0004656
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0515006_300623FTO_335270
|
0515006000NRG24280620230310252
|
4962398908
|
30/06/2023
|
AMRITA SINGH
|
AMRITA SINGH
|
0515006WL011616
|
00078
|
CNRB0017495
|
2052
|
30/08/2023
|
No Such Account
|
|
85
|
BH0515006_281223FTO_767381
|
0515006000NRG24281220230499298
|
1996144732
|
28/12/2023
|
RENU DEVI
|
RENU DEVI
|
0515006WL033721
|
00078
|
CNRB0004189
|
2964
|
20/03/2024
|
Account closed
|
|
86
|
BH0515006_300423APB_FTO_88368
|
0515006000NRG24300420230033025
|
1443155804
|
30/04/2023
|
BALESHWAR RAUT
|
BALESHWAR RAUT
|
0515006WL001640
|
00415
|
SBIN0004603
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0515006_310523APB_FTO_205480
|
0515006000NRG24300520230138884
|
2310007068
|
31/05/2023
|
SOHAN PANDIT
|
SOHAN PANDIT
|
0515006WL006005
|
00045
|
BARB0BRAHAM
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0515006_310823APB_FTO_512873
|
0515006000NRG24300820230432528
|
5744968631
|
31/08/2023
|
Suresh sah
|
Suresh sah
|
0515006WL019306
|
00045
|
BARB0UMANAG
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0515006_021123FTO_644795
|
0515006000NRG24311020230447825
|
7265419554
|
02/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515006WL026899
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
No Such Account
|
|
90
|
BH0515006_020124FTO_777886
|
0515006000NRG24311220230504488
|
1995969488
|
02/01/2024
|
BRIJMOHAN MAHTO
|
BRIJMOHAN MAHTO
|
0515006WL034073
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|