|
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
|
BH0515002_220224FTO_865736
|
0515002000NRG22230720210289456
|
2886431608
|
22/02/2024
|
VINOD MAHTO
|
VINOD MAHTO
|
0515002WL030099
|
00354
|
PUNB0304900
|
2970
|
12/04/2024
|
No Such Account
|
|
2
|
BH0515002_050423APB_FTO_18814
|
0515002000NRG23010420230638818
|
1204824409
|
05/04/2023
|
Geeta Devi
|
Geeta Devi
|
0515002WL051753
|
00045
|
BARB0MOHAMM
|
210
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0515002_050423APB_FTO_18824
|
0515002000NRG23010420230639689
|
1205274206
|
05/04/2023
|
Geeta Devi
|
Geeta Devi
|
0515002WL051798
|
00045
|
BARB0MOHAMM
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0515002_050423FTO_17995
|
0515002000NRG23030420230644222
|
1202521112
|
05/04/2023
|
BHAGWATI KUNWAR
|
BHAGWATI KUNWAR
|
0515002WL052110
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
|
5
|
BH0515002_050423APB_FTO_18765
|
0515002000NRG23050420230645361
|
1204824396
|
05/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515002WL052175
|
00415
|
SBIN0004888
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0515002_050423APB_FTO_18765
|
0515002000NRG23050420230645363
|
1204824378
|
05/04/2023
|
Baleshwar mahto
|
Baleshwar mahto
|
0515002WL052175
|
00045
|
BARB0MOHAMM
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0515002_240623FTO_309476
|
0515002000NRG23120520230653827
|
2861007505
|
24/06/2023
|
BHAGWATI KUNWAR
|
BHAGWATI KUNWAR
|
0515002WL0052756
|
00415
|
SBIN0010335
|
2730
|
30/06/2023
|
No Such Account
|
|
8
|
BH0515002_010423APB_FTO_1618
|
0515002000NRG23280320230601538
|
1206645852
|
01/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515002WL050406
|
00415
|
SBIN0004888
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0515002_010423APB_FTO_1618
|
0515002000NRG23280320230601540
|
1206645831
|
01/04/2023
|
Baleshwar mahto
|
Baleshwar mahto
|
0515002WL050406
|
00045
|
BARB0MOHAMM
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0515002_010423APB_FTO_1618
|
0515002000NRG23280320230601579
|
1206645838
|
01/04/2023
|
sonelal mahto
|
sonelal mahto
|
0515002WL050406
|
00415
|
SBIN0004888
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515002_010423APB_FTO_3299
|
0515002000NRG23310320230627691
|
1203427545
|
01/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515002WL051340
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0515002_010224APB_FTO_829457
|
0515002000NRG24010220240562693
|
2146881896
|
01/02/2024
|
Naved Akhtar
|
Naved Akhtar
|
0515002WL037939
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0515002_010324APB_FTO_885079
|
0515002000NRG24010320240635811
|
3039647447
|
01/03/2024
|
Arti Devi
|
Arti Devi
|
0515002WL041605
|
00089
|
CBIN0280024
|
2597
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0515002_030723FTO_351009
|
0515002000NRG24010720230338552
|
4964294014
|
03/07/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL0012631
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0515002_030723FTO_351009
|
0515002000NRG24010720230338553
|
4964294013
|
03/07/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL0012631
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448039
|
7265687188
|
02/11/2023
|
shivshankar ray
|
shivshankar ray
|
0515002WL027003
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
|
17
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448214
|
7265687166
|
02/11/2023
|
Upendra Paswan
|
Upendra Paswan
|
0515002WL027161
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
18
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448215
|
7265687165
|
02/11/2023
|
Upendra Paswan
|
Upendra Paswan
|
0515002WL027161
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
19
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448236
|
7265687189
|
02/11/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0515002WL027167
|
00538
|
CBIN0R10001
|
684
|
09/11/2023
|
invalid Bank Identifier
|
|
20
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448237
|
7265687190
|
02/11/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0515002WL027167
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
21
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448238
|
7265687184
|
02/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0515002WL027167
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448239
|
7265687183
|
02/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0515002WL027167
|
00538
|
CBIN0R10001
|
684
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24011120230448240
|
7265687164
|
02/11/2023
|
JANARAS MAHTO
|
JANARAS MAHTO
|
0515002WL027168
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
24
|
BH0515002_040324APB_FTO_892286
|
0515002000NRG24020320240639114
|
3041730535
|
04/03/2024
|
Shanti Devi
|
Shanti Devi
|
0515002WL041930
|
00415
|
SBIN0010335
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0515002_020923FTO_516047
|
0515002000NRG24020920230433378
|
5743178875
|
02/09/2023
|
PRAMOD KUMAR RAM
|
PRAMOD KUMAR RAM
|
0515002WL0019816
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
26
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24021120230448402
|
7265687181
|
02/11/2023
|
anjali kumari
|
anjali kumari
|
0515002WL027188
|
00691
|
IPOS0000001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
|
27
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24021120230448412
|
7265687180
|
02/11/2023
|
Krishn Kumar Yadav
|
Krishn Kumar Yadav
|
0515002WL027195
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
28
|
BH0515002_021123APB_FTO_644116
|
0515002000NRG24021120230448414
|
7265687177
|
02/11/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0515002WL027196
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
29
|
BH0515002_051223APB_FTO_708877
|
0515002000NRG24021220230467320
|
9004144505
|
05/12/2023
|
Pappu Kumar
|
Pappu Kumar
|
0515002WL030542
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0515002_240224APB_FTO_871643
|
0515002000NRG24030220240569402
|
2887995206
|
24/02/2024
|
Krishna Kumar
|
Krishna Kumar
|
0515002WL038587
|
00354
|
PUNB0169400
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
31
|
BH0515002_030623APB_FTO_222246
|
0515002000NRG24030620230162422
|
2312697025
|
03/06/2023
|
sonelal mahto
|
sonelal mahto
|
0515002WL006737
|
00045
|
BARB0PANCHR
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0515002_030623APB_FTO_222043
|
0515002000NRG24030620230164058
|
2311188604
|
03/06/2023
|
punit ram
|
punit ram
|
0515002WL006809
|
00045
|
BARB0MOHAMM
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0515002_030623APB_FTO_221946
|
0515002000NRG24030620230164405
|
2311189400
|
03/06/2023
|
UMASHANKAR RAY
|
UMASHANKAR RAY
|
0515002WL006822
|
00045
|
BARB0MOHAMM
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0515002_050623APB_FTO_229277
|
0515002000NRG24030620230164829
|
2394340450
|
05/06/2023
|
RAJ KAPUR PASWAN
|
RAJ KAPUR PASWAN
|
0515002WL006850
|
00354
|
PUNB0169400
|
3420
|
10/06/2023
|
Account closed
|
|
35
|
BH0515002_050623APB_FTO_229277
|
0515002000NRG24030620230164848
|
2394340476
|
05/06/2023
|
NITESH KUMAR GOSWAMI
|
NITESH KUMAR GOSWAMI
|
0515002WL006850
|
00032
|
UTIB0000309
|
3192
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0515002_030623APB_FTO_222099
|
0515002000NRG24030620230165371
|
2312424927
|
03/06/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0515002WL006861
|
00415
|
SBIN0008176
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0515002_030723FTO_351009
|
0515002000NRG24030720230345089
|
4964294015
|
03/07/2023
|
manju devi
|
manju devi
|
0515002WL0012987
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0515002_030723APB_FTO_351665
|
0515002000NRG24030720230345732
|
4963177113
|
03/07/2023
|
punit ram
|
punit ram
|
0515002WL013003
|
00045
|
BARB0MOHAMM
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0515002_050723APB_FTO_360541
|
0515002000NRG24030720230346723
|
4968461298
|
05/07/2023
|
kumod kumar
|
kumod kumar
|
0515002WL013025
|
00078
|
CNRB0004951
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0515002_030723APB_FTO_351916
|
0515002000NRG24030720230348647
|
4966410583
|
03/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515002WL013087
|
00415
|
SBIN0010335
|
3648
|
30/08/2023
|
Account closed
|
|
41
|
BH0515002_031123APB_FTO_646724
|
0515002000NRG24031120230448549
|
7345511636
|
03/11/2023
|
Kundan Kumar
|
Kundan Kumar
|
0515002WL027277
|
00415
|
SBIN0010335
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0515002_110324APB_FTO_908693
|
0515002000NRG24040320240644177
|
3041903044
|
11/03/2024
|
Hewanti Devi
|
Hewanti Devi
|
0515002WL042250
|
00032
|
UTIB0003019
|
2451
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0515002_110324APB_FTO_908693
|
0515002000NRG24040320240644183
|
3041903021
|
11/03/2024
|
Priyanka Devi
|
Priyanka Devi
|
0515002WL042250
|
00045
|
BARB0MOHAMM
|
2451
|
16/04/2024
|
Participant not mapped to the product
|
|
44
|
BH0515002_050723FTO_361131
|
0515002000NRG24040720230351128
|
4968335521
|
05/07/2023
|
PRAMOD KUMAR RAM
|
PRAMOD KUMAR RAM
|
0515002WL013211
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
45
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448622
|
7366309142
|
04/11/2023
|
punit ram
|
punit ram
|
0515002WL027296
|
00045
|
BARB0MOHAMM
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448636
|
7366309121
|
04/11/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0515002WL027299
|
00415
|
SBIN0008176
|
2052
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448676
|
7366309149
|
04/11/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0515002WL027323
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448677
|
7366309150
|
04/11/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0515002WL027323
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448700
|
7366309153
|
04/11/2023
|
murari singh
|
murari singh
|
0515002WL027335
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0515002_041123APB_FTO_649354
|
0515002000NRG24041120230448701
|
7366309154
|
04/11/2023
|
murari singh
|
murari singh
|
0515002WL027335
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0515002_041223APB_FTO_707381
|
0515002000NRG24041220230468508
|
8704308469
|
04/12/2023
|
CHUNCHUN devi
|
CHUNCHUN devi
|
0515002WL030754
|
00703
|
AIRP0000001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
|
52
|
BH0515002_050124APB_FTO_785488
|
0515002000NRG24050120240510294
|
1998730965
|
05/01/2024
|
krishna kumar kushwaha
|
krishna kumar kushwaha
|
0515002WL034663
|
00354
|
PUNB0304900
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
53
|
BH0515002_110324APB_FTO_905844
|
0515002000NRG24050320240645465
|
3039895967
|
11/03/2024
|
lakhi devi
|
lakhi devi
|
0515002WL042340
|
00538
|
CBIN0R10001
|
2562
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0515002_080623APB_FTO_240967
|
0515002000NRG24050620230172151
|
2490732868
|
08/06/2023
|
sunil kumar sahni
|
sunil kumar sahni
|
0515002WL007075
|
00415
|
SBIN0004888
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0515002_060723APB_FTO_368122
|
0515002000NRG24050720230361251
|
4962866404
|
06/07/2023
|
ramsharan bhagat
|
ramsharan bhagat
|
0515002WL013549
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0515002_080923APB_FTO_531814
|
0515002000NRG24050820230420576
|
5742938894
|
08/09/2023
|
punit ram
|
punit ram
|
0515002WL016782
|
00045
|
BARB0MOHAMM
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0515002_141023FTO_607927
|
0515002000NRG24051020230441870
|
6933998617
|
14/10/2023
|
manju devi
|
manju devi
|
0515002WL0023906
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0515002_141023FTO_607927
|
0515002000NRG24051020230441872
|
6933998616
|
14/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0515002WL0023908
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0515002_070324APB_FTO_898261
|
0515002000NRG24060320240648839
|
3041745571
|
07/03/2024
|
nasim ansari
|
nasim ansari
|
0515002WL042591
|
00078
|
CNRB0001913
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0515002_060723FTO_370109
|
0515002000NRG24060720230366292
|
4964304071
|
06/07/2023
|
musarrat jahan
|
musarrat jahan
|
0515002WL013728
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
|
61
|
BH0515002_060723APB_FTO_370307
|
0515002000NRG24060720230369213
|
4966422298
|
06/07/2023
|
Jamun rajak
|
Jamun rajak
|
0515002WL013860
|
00415
|
SBIN0008176
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0515002_060723APB_FTO_370403
|
0515002000NRG24060720230371294
|
4966422393
|
06/07/2023
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0515002WL013948
|
00045
|
BARB0MOHAMM
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449043
|
7349903948
|
06/11/2023
|
sambhu kuwar
|
sambhu kuwar
|
0515002WL027514
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0515002_090324FTO_904656
|
0515002000NRG24061120230449063
|
3039434504
|
09/03/2024
|
tetari devi
|
tetari devi
|
0515002WL0027523
|
00666
|
IDFB0040101
|
3420
|
16/04/2024
|
Account closed
|
|
65
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449241
|
7349903952
|
06/11/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0515002WL027633
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449243
|
7349903953
|
06/11/2023
|
Ramadhar Ray
|
Ramadhar Ray
|
0515002WL027635
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449244
|
7349903938
|
06/11/2023
|
ROBIN PANDIT
|
ROBIN PANDIT
|
0515002WL027636
|
00415
|
SBIN0010335
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449246
|
7349903944
|
06/11/2023
|
SHAURAV KUMAR
|
SHAURAV KUMAR
|
0515002WL027638
|
00078
|
CNRB0005751
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449248
|
7349903950
|
06/11/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0515002WL027640
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449249
|
7349903951
|
06/11/2023
|
shivbalak ray
|
shivbalak ray
|
0515002WL027641
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0515002_061123APB_FTO_652494
|
0515002000NRG24061120230449252
|
7349903946
|
06/11/2023
|
SAFINA KHATTON
|
SAFINA KHATTON
|
0515002WL027643
|
00089
|
CBIN0284556
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0515002_070224APB_FTO_839262
|
0515002000NRG24070220240578082
|
2146792023
|
07/02/2024
|
krishna kumar kushwaha
|
krishna kumar kushwaha
|
0515002WL038979
|
00354
|
PUNB0304900
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0515002_080224APB_FTO_840639
|
0515002000NRG24070220240578673
|
2146803647
|
08/02/2024
|
kaushelya devi
|
kaushelya devi
|
0515002WL039003
|
00045
|
BARB0MOHAMM
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0515002_210324APB_FTO_932422
|
0515002000NRG24070320240653989
|
3040366398
|
21/03/2024
|
Tabbasum Khatoon
|
Tabbasum Khatoon
|
0515002WL042861
|
00415
|
SBIN0010335
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
|
75
|
BH0515002_140623FTO_264627
|
0515002000NRG24070620230180811
|
2620134175
|
14/06/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL0007392
|
00703
|
AIRP0000001
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0515002_040324APB_FTO_891000
|
0515002000NRG24080220240579598
|
3041721054
|
04/03/2024
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0515002WL039038
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
77
|
BH0515002_040324APB_FTO_891000
|
0515002000NRG24080220240579637
|
3041721023
|
04/03/2024
|
Dipak Sah
|
Dipak Sah
|
0515002WL039038
|
00045
|
BARB0MOHAMM
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0515002_090623APB_FTO_246349
|
0515002000NRG24080620230185789
|
2541402773
|
09/06/2023
|
Raju kumar
|
Raju kumar
|
0515002WL007568
|
00045
|
BARB0MOHAMM
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0515002_131023APB_FTO_605746
|
0515002000NRG24080820230423867
|
6934134166
|
13/10/2023
|
Jamun rajak
|
Jamun rajak
|
0515002WL017193
|
00415
|
SBIN0008176
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0515002_101123APB_FTO_661367
|
0515002000NRG24081120230449806
|
8991554524
|
10/11/2023
|
MAKBUL ANSARI
|
MAKBUL ANSARI
|
0515002WL027825
|
00354
|
PUNB0169400
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0515002_101123APB_FTO_661367
|
0515002000NRG24081120230449808
|
8991554526
|
10/11/2023
|
MD MANJUR ANSHARI
|
MD MANJUR ANSHARI
|
0515002WL027825
|
00078
|
CNRB0001913
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0515002_090623APB_FTO_247710
|
0515002000NRG24090620230192135
|
2541389997
|
09/06/2023
|
HARISHANKAR RAY
|
HARISHANKAR RAY
|
0515002WL007741
|
00048
|
BKID0005762
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0515002_090623APB_FTO_247593
|
0515002000NRG24090620230192574
|
2542044053
|
09/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515002WL007755
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0515002_090623APB_FTO_247652
|
0515002000NRG24090620230192836
|
2542085046
|
09/06/2023
|
Ravi Ranjan Kumar
|
Ravi Ranjan Kumar
|
0515002WL007760
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Account closed
|
|
85
|
BH0515002_090623FTO_247659
|
0515002000NRG24090620230192863
|
2543127162
|
09/06/2023
|
sarmila devi
|
sarmila devi
|
0515002WL007760
|
00048
|
BKID0005762
|
2964
|
14/06/2023
|
No Such Account
|
|
86
|
BH0515002_090823APB_FTO_476207
|
0515002000NRG24090820230425093
|
5736420330
|
09/08/2023
|
Ram Prasad mahto
|
Ram Prasad mahto
|
0515002WL017260
|
00045
|
BARB0MOHAMM
|
3648
|
19/09/2023
|
Account closed
|
|
87
|
BH0515002_100224APB_FTO_845910
|
0515002000NRG24100220240584914
|
2151318793
|
10/02/2024
|
RAJ KAPUR PASWAN
|
RAJ KAPUR PASWAN
|
0515002WL039310
|
00415
|
SBIN0010335
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0515002_010324APB_FTO_884831
|
0515002000NRG24100220240585153
|
3039642831
|
01/03/2024
|
Rajkishor Sharma
|
Rajkishor Sharma
|
0515002WL039324
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Account closed
|
|
89
|
BH0515002_110224APB_FTO_846610
|
0515002000NRG24100220240585504
|
2886846427
|
11/02/2024
|
punit ram
|
punit ram
|
0515002WL039342
|
00045
|
BARB0MOHAMM
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0515002_140324APB_FTO_917206
|
0515002000NRG24110320240662444
|
3040028572
|
14/03/2024
|
priyanka kumari
|
priyanka kumari
|
0515002WL043322
|
00703
|
AIRP0000001
|
3185
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0515002_130324APB_FTO_914396
|
0515002000NRG24110320240662705
|
3044112771
|
13/03/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0515002WL043327
|
00415
|
SBIN0010335
|
2285
|
16/04/2024
|
Participant not mapped to the product
|
|
92
|
BH0515002_120523APB_FTO_135632
|
0515002000NRG24110520230068714
|
1637342089
|
12/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0515002WL003257
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0515002_120324APB_FTO_911238
|
0515002000NRG24120320240665408
|
3044380231
|
12/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0515002WL043464
|
00354
|
PUNB0630600
|
1375
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0515002_120324APB_FTO_911238
|
0515002000NRG24120320240665419
|
3044380214
|
12/03/2024
|
Brij KIshor Yadav
|
Brij KIshor Yadav
|
0515002WL043464
|
00354
|
PUNB0304900
|
1512
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0515002_120324APB_FTO_911238
|
0515002000NRG24120320240665422
|
3044380213
|
12/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515002WL043464
|
00045
|
BARB0MOHAMM
|
1512
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
96
|
BH0515002_120723APB_FTO_407710
|
0515002000NRG24120720230390395
|
5083276398
|
12/07/2023
|
Manju Kumari Devi
|
Manju Kumari Devi
|
0515002WL014579
|
00089
|
CBIN0280024
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0515002_120823APB_FTO_484072
|
0515002000NRG24120820230427866
|
5742942460
|
12/08/2023
|
Uramila Devi
|
Uramila Devi
|
0515002WL017641
|
00354
|
PUNB0169400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0515002_120823APB_FTO_484072
|
0515002000NRG24120820230427872
|
5742942456
|
12/08/2023
|
poonam devi
|
poonam devi
|
0515002WL017641
|
00354
|
PUNB0169400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0515002_141023FTO_607924
|
0515002000NRG24121020230443497
|
6937073838
|
14/10/2023
|
Divya bharti Devi.
|
Divya bharti Devi.
|
0515002WL024693
|
00415
|
SBIN0010335
|
1596
|
02/11/2023
|
No Such Account
|
|
100
|
BH0515002_280124APB_FTO_821196
|
0515002000NRG24130120240522953
|
2154277726
|
28/01/2024
|
Rajkishor Sharma
|
Rajkishor Sharma
|
0515002WL035653
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Account closed
|
|
101
|
BH0515002_150623APB_FTO_269625
|
0515002000NRG24140620230218665
|
2659668151
|
15/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0515002WL008567
|
00045
|
BARB0MOHAMM
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0515002_140623FTO_264627
|
0515002000NRG24140620230219275
|
2620134177
|
14/06/2023
|
punit ram
|
punit ram
|
0515002WL0008585
|
00666
|
IDFB0040101
|
3420
|
17/06/2023
|
Account closed
|
|
103
|
BH0515002_150523APB_FTO_146291
|
0515002000NRG24150520230076625
|
1750027093
|
15/05/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL003539
|
00045
|
BARB0MOHAMM
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0515002_150523APB_FTO_144711
|
0515002000NRG24150520230078122
|
1691457109
|
15/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515002WL003678
|
00354
|
PUNB0169400
|
3420
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0515002_150523APB_FTO_146319
|
0515002000NRG24150520230078612
|
1750531059
|
15/05/2023
|
UMASHANKAR RAY
|
UMASHANKAR RAY
|
0515002WL003718
|
00045
|
BARB0MOHAMM
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0515002_170623APB_FTO_278500
|
0515002000NRG24150620230225174
|
2813415773
|
17/06/2023
|
JAGAT RAY
|
JAGAT RAY
|
0515002WL008775
|
00045
|
BARB0MOHAMM
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0515002_200124APB_FTO_808377
|
0515002000NRG24160120240526211
|
2146620429
|
20/01/2024
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0515002WL035840
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
108
|
BH0515002_200124APB_FTO_808377
|
0515002000NRG24160120240526256
|
2146620386
|
20/01/2024
|
Dipak Sah
|
Dipak Sah
|
0515002WL035840
|
00045
|
BARB0MOHAMM
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0515002_170623APB_FTO_278470
|
0515002000NRG24160620230228905
|
2813321240
|
17/06/2023
|
Dipak Sah
|
Dipak Sah
|
0515002WL008885
|
00045
|
BARB0MOHAMM
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0515002_170623APB_FTO_278447
|
0515002000NRG24160620230231387
|
2813317990
|
17/06/2023
|
LANGTU PASWAN
|
LANGTU PASWAN
|
0515002WL008986
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0515002_200124APB_FTO_808384
|
0515002000NRG24170120240528066
|
2154277706
|
20/01/2024
|
mina devi
|
mina devi
|
0515002WL035914
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0515002_200124APB_FTO_808384
|
0515002000NRG24170120240528071
|
2154277708
|
20/01/2024
|
sima devi
|
sima devi
|
0515002WL035914
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0515002_180224APB_FTO_858544
|
0515002000NRG24170220240601330
|
2887504126
|
18/02/2024
|
sundarpati devi
|
sundarpati devi
|
0515002WL039993
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0515002_210224APB_FTO_863700
|
0515002000NRG24170220240602404
|
2886900834
|
21/02/2024
|
amjad ali
|
amjad ali
|
0515002WL040035
|
00045
|
BARB0PANCHR
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
115
|
BH0515002_210224APB_FTO_863696
|
0515002000NRG24170220240602483
|
2887522911
|
21/02/2024
|
TASLIM MIYA
|
TASLIM MIYA
|
0515002WL040036
|
00354
|
PUNB0169400
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0515002_220224APB_FTO_867893
|
0515002000NRG24170220240602944
|
2887301794
|
22/02/2024
|
JITENDRA KUMAR BAITHA
|
JITENDRA KUMAR BAITHA
|
0515002WL040055
|
00045
|
BARB0MUZAFF
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
117
|
BH0515002_190523APB_FTO_159759
|
0515002000NRG24170520230084043
|
1856155487
|
19/05/2023
|
JAGAT RAY
|
JAGAT RAY
|
0515002WL003957
|
00045
|
BARB0MOHAMM
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0515002_170623APB_FTO_278344
|
0515002000NRG24170620230233645
|
2813398189
|
17/06/2023
|
MAHESH RAY
|
MAHESH RAY
|
0515002WL009044
|
00354
|
PUNB0169400
|
3420
|
27/06/2023
|
Account closed
|
|
119
|
BH0515002_170623APB_FTO_278344
|
0515002000NRG24170620230233690
|
2813398226
|
17/06/2023
|
Shankar bhagat
|
Shankar bhagat
|
0515002WL009044
|
00415
|
SBIN0010335
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0515002_170623APB_FTO_278216
|
0515002000NRG24170620230236037
|
2813005124
|
17/06/2023
|
Gita Devi
|
Gita Devi
|
0515002WL009147
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
BH0515002_170623APB_FTO_278827
|
0515002000NRG24170620230236699
|
2813818922
|
17/06/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL009168
|
00703
|
AIRP0000001
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0515002_170623APB_FTO_278255
|
0515002000NRG24170620230237438
|
2813318044
|
17/06/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0515002WL009189
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0515002_170623APB_FTO_278255
|
0515002000NRG24170620230237465
|
2813318060
|
17/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0515002WL009189
|
00415
|
SBIN0004888
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0515002_170623APB_FTO_278255
|
0515002000NRG24170620230237476
|
2813318043
|
17/06/2023
|
chinta devi
|
chinta devi
|
0515002WL009189
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0515002_170623APB_FTO_278255
|
0515002000NRG24170620230237482
|
2813318022
|
17/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0515002WL009189
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0515002_210224APB_FTO_863699
|
0515002000NRG24190220240607822
|
2887516651
|
21/02/2024
|
nurmahmmahad
|
nurmahmmahad
|
0515002WL040289
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0515002_250324APB_FTO_946020
|
0515002000NRG24190320240683458
|
3043718572
|
25/03/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0515002WL044273
|
00415
|
SBIN0010335
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0515002_200523APB_FTO_164632
|
0515002000NRG24200520230095091
|
1857004638
|
20/05/2023
|
Rakesh kumar
|
Rakesh kumar
|
0515002WL004471
|
00045
|
BARB0PANCHR
|
1368
|
25/05/2023
|
Account closed
|
|
129
|
BH0515002_211223APB_FTO_751177
|
0515002000NRG24201220230486475
|
1522679330
|
21/12/2023
|
SOHAN KUMAR
|
SOHAN KUMAR
|
0515002WL032741
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0515002_211223APB_FTO_751177
|
0515002000NRG24201220230486476
|
1522679319
|
21/12/2023
|
rahima khatun
|
rahima khatun
|
0515002WL032741
|
00662
|
BDBL0001193
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0515002_210623FTO_295768
|
0515002000NRG24210620230264911
|
2809220361
|
21/06/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL0010148
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
|
132
|
BH0515002_240723APB_FTO_439871
|
0515002000NRG24210720230404501
|
5742283673
|
24/07/2023
|
Manju Kumari Devi
|
Manju Kumari Devi
|
0515002WL015296
|
00089
|
CBIN0280024
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0515002_220723APB_FTO_437141
|
0515002000NRG24210720230404741
|
5742972582
|
22/07/2023
|
Ram Prasad mahto
|
Ram Prasad mahto
|
0515002WL015348
|
00045
|
BARB0MOHAMM
|
3648
|
19/09/2023
|
Account closed
|
|
134
|
BH0515002_210923APB_FTO_558149
|
0515002000NRG24210920230437719
|
5876955238
|
21/09/2023
|
Pappu Kumar
|
Pappu Kumar
|
0515002WL022024
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0515002_220224APB_FTO_867916
|
0515002000NRG24220220240616070
|
2887417768
|
22/02/2024
|
munni devi
|
munni devi
|
0515002WL040730
|
00415
|
SBIN0004888
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0515002_220723APB_FTO_437152
|
0515002000NRG24220720230406969
|
5744984232
|
22/07/2023
|
tarbina khatun
|
tarbina khatun
|
0515002WL015433
|
00354
|
PUNB0169400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0515002_270124APB_FTO_820753
|
0515002000NRG24230120240538505
|
2151231523
|
27/01/2024
|
krishna kumar kushwaha
|
krishna kumar kushwaha
|
0515002WL036668
|
00354
|
PUNB0304900
|
912
|
25/03/2024
|
Participant not mapped to the product
|
|
138
|
BH0515002_280124APB_FTO_821197
|
0515002000NRG24230120240539188
|
2154319296
|
28/01/2024
|
Nitu devi
|
Nitu devi
|
0515002WL036696
|
00415
|
SBIN0004888
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
139
|
BH0515002_280124APB_FTO_821198
|
0515002000NRG24230120240539204
|
2146620465
|
28/01/2024
|
Baby tiwari
|
Baby tiwari
|
0515002WL036697
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0515002_230224APB_FTO_870355
|
0515002000NRG24230220240620194
|
2887923559
|
23/02/2024
|
Brij KIshor Yadav
|
Brij KIshor Yadav
|
0515002WL040893
|
00354
|
PUNB0304900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0515002_230224APB_FTO_870355
|
0515002000NRG24230220240620199
|
2887923558
|
23/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
0515002WL040893
|
00045
|
BARB0MOHAMM
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
142
|
BH0515002_250324APB_FTO_946025
|
0515002000NRG24230320240694414
|
3042179251
|
25/03/2024
|
punit ram
|
punit ram
|
0515002WL044814
|
00045
|
BARB0MOHAMM
|
2915
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0515002_250324APB_FTO_946031
|
0515002000NRG24230320240694580
|
3040200295
|
25/03/2024
|
KISHORI DEVI
|
KISHORI DEVI
|
0515002WL044824
|
00415
|
SBIN0008176
|
2705
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0515002_260324APB_FTO_947384
|
0515002000NRG24230320240695369
|
3044487521
|
26/03/2024
|
priyanka kumari
|
priyanka kumari
|
0515002WL044868
|
00703
|
AIRP0000001
|
3413
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0515002_290124APB_FTO_823526
|
0515002000NRG24240120240543257
|
2142692846
|
29/01/2024
|
Jamun rajak
|
Jamun rajak
|
0515002WL036962
|
00415
|
SBIN0008176
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0515002_290124APB_FTO_823526
|
0515002000NRG24240120240543298
|
2142692861
|
29/01/2024
|
KISHORI DEVI
|
KISHORI DEVI
|
0515002WL036962
|
00415
|
SBIN0008176
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0515002_240623APB_FTO_311785
|
0515002000NRG24240620230283425
|
2863447602
|
24/06/2023
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0515002WL010754
|
00045
|
BARB0MOHAMM
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0515002_240623FTO_311916
|
0515002000NRG24240620230286909
|
2861006786
|
24/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0515002WL010850
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
|
149
|
BH0515002_240623APB_FTO_311931
|
0515002000NRG24240620230286932
|
2868523132
|
24/06/2023
|
manju devi
|
manju devi
|
0515002WL010850
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0515002_240623FTO_311906
|
0515002000NRG24240620230287497
|
2861006775
|
24/06/2023
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0515002WL010868
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
|
151
|
BH0515002_240723APB_FTO_441006
|
0515002000NRG24240720230409257
|
5742281986
|
24/07/2023
|
TUNTUN KUMAR DAS
|
TUNTUN KUMAR DAS
|
0515002WL015544
|
00415
|
SBIN0010335
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0515002_240723FTO_440997
|
0515002000NRG24240720230409278
|
5744832132
|
24/07/2023
|
PRAMOD KUMAR RAM
|
PRAMOD KUMAR RAM
|
0515002WL015545
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
153
|
BH0515002_280124APB_FTO_821200
|
0515002000NRG24250120240545985
|
2151231491
|
28/01/2024
|
TASLIM MIYA
|
TASLIM MIYA
|
0515002WL037098
|
00354
|
PUNB0169400
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0515002_260423APB_FTO_68925
|
0515002000NRG24250420230014856
|
1439228377
|
26/04/2023
|
guddi kumari
|
guddi kumari
|
0515002WL000859
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0515002_270723APB_FTO_448699
|
0515002000NRG24250720230410105
|
5745048632
|
27/07/2023
|
kumod kumar
|
kumod kumar
|
0515002WL015623
|
00078
|
CNRB0004951
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0515002_250723APB_FTO_443587
|
0515002000NRG24250720230410355
|
5741602320
|
25/07/2023
|
rahima khatun
|
rahima khatun
|
0515002WL015691
|
00662
|
BDBL0001193
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0515002_260423APB_FTO_68879
|
0515002000NRG24260420230019696
|
1438973003
|
26/04/2023
|
VISHVANATH MAHATO
|
VISHVANATH MAHATO
|
0515002WL001057
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0515002_260523APB_FTO_186872
|
0515002000NRG24260520230118711
|
1978179010
|
26/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0515002WL005317
|
00666
|
IDFB0040101
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0515002_260623APB_FTO_318266
|
0515002000NRG24260620230294736
|
|
26/06/2023
|
RAJ KAPUR PASWAN
|
RAJ KAPUR PASWAN
|
0515002WL011097
|
00354
|
PUNB0169400
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0515002_260623APB_FTO_318452
|
0515002000NRG24260620230294914
|
|
26/06/2023
|
Sita Devi
|
Sita Devi
|
0515002WL011102
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0515002_260623APB_FTO_318725
|
0515002000NRG24260620230296234
|
|
26/06/2023
|
poonam devi
|
poonam devi
|
0515002WL011151
|
00354
|
PUNB0169400
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0515002_010324APB_FTO_884999
|
0515002000NRG24270220240626946
|
3036936120
|
01/03/2024
|
Tabbasum Khatoon
|
Tabbasum Khatoon
|
0515002WL041256
|
00415
|
SBIN0010335
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
163
|
BH0515002_280523FTO_193299
|
0515002000NRG24270520230125734
|
1976046846
|
28/05/2023
|
prabha devi
|
prabha devi
|
0515002WL005567
|
00078
|
CNRB0001913
|
3648
|
31/05/2023
|
Account closed
|
|
164
|
BH0515002_030723FTO_351009
|
0515002000NRG24270620230299217
|
4964294012
|
03/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0515002WL0011236
|
00045
|
BARB0MOHAMM
|
3420
|
30/08/2023
|
Account closed
|
|
165
|
BH0515002_290124APB_FTO_823576
|
0515002000NRG24280120240551919
|
2146879791
|
29/01/2024
|
nurmahmmahad
|
nurmahmmahad
|
0515002WL037421
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0515002_300324APB_FTO_967717
|
0515002000NRG24280320240704638
|
3039615951
|
30/03/2024
|
nurmahmmahad
|
nurmahmmahad
|
0515002WL045345
|
00691
|
IPOS0000001
|
1356
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0515002_310324APB_FTO_968154
|
0515002000NRG24280320240706128
|
3036973649
|
31/03/2024
|
Ramesh Prasad Ram
|
Ramesh Prasad Ram
|
0515002WL045444
|
00045
|
BARB0MOHAMM
|
2458
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0515002_280423APB_FTO_84812
|
0515002000NRG24280420230028833
|
1439969653
|
28/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0515002WL001486
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0515002_280623FTO_329766
|
0515002000NRG24280620230304513
|
4962418196
|
28/06/2023
|
sapna kumari
|
sapna kumari
|
0515002WL011435
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
|
170
|
BH0515002_301123APB_FTO_700243
|
0515002000NRG24281120230462939
|
8996045427
|
30/11/2023
|
MAKBUL ANSARI
|
MAKBUL ANSARI
|
0515002WL030051
|
00354
|
PUNB0169400
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0515002_290124APB_FTO_823544
|
0515002000NRG24290120240552443
|
2154303616
|
29/01/2024
|
ANURAG KUMAR
|
ANURAG KUMAR
|
0515002WL037442
|
00415
|
SBIN0010335
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0515002_300324FTO_967651
|
0515002000NRG24290320240707189
|
3036824589
|
30/03/2024
|
sima devi
|
sima devi
|
0515002WL0045490
|
00703
|
AIRP0000001
|
1140
|
16/04/2024
|
A/c Blocked or Frozen
|
|
173
|
BH0515002_300324FTO_967651
|
0515002000NRG24290320240707190
|
3036824592
|
30/03/2024
|
Baby tiwari
|
Baby tiwari
|
0515002WL0045491
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
No Such Account
|
|
174
|
BH0515002_300324APB_FTO_967577
|
0515002000NRG24290320240707763
|
3036991117
|
30/03/2024
|
Ashok kumar Rajak
|
Ashok kumar Rajak
|
0515002WL045544
|
00045
|
BARB0MOHAMM
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0515002_300523APB_FTO_201022
|
0515002000NRG24290520230134823
|
2018092472
|
30/05/2023
|
MAHESH RAY
|
MAHESH RAY
|
0515002WL005883
|
00089
|
CBIN0280024
|
3420
|
01/06/2023
|
Account closed
|
|
176
|
BH0515002_290823APB_FTO_509844
|
0515002000NRG24290820230432168
|
5741536018
|
29/08/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0515002WL019109
|
00415
|
SBIN0008176
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0515002_080923APB_FTO_531739
|
0515002000NRG24290820230432324
|
5741261033
|
08/09/2023
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0515002WL019158
|
00045
|
BARB0MOHAMM
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0515002_311223APB_FTO_776015
|
0515002000NRG24291220230500073
|
1998817833
|
31/12/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0515002WL033753
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
179
|
BH0515002_311223FTO_776017
|
0515002000NRG24291220230500105
|
1991598222
|
31/12/2023
|
ranjeet kumar
|
ranjeet kumar
|
0515002WL033753
|
00045
|
BARB0MOHAMM
|
2964
|
20/03/2024
|
Account closed
|
|
180
|
BH0515002_311223APB_FTO_776015
|
0515002000NRG24291220230500111
|
1998817849
|
31/12/2023
|
Dipak Sah
|
Dipak Sah
|
0515002WL033753
|
00045
|
BARB0MOHAMM
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0515002_300124APB_FTO_825550
|
0515002000NRG24300120240557779
|
2151354234
|
30/01/2024
|
Renu Devi
|
Renu Devi
|
0515002WL037684
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0515002_300324FTO_967651
|
0515002000NRG24300320240710446
|
3036824587
|
30/03/2024
|
ranjeet kumar
|
ranjeet kumar
|
0515002WL0045792
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
183
|
BH0515002_300523APB_FTO_201054
|
0515002000NRG24300520230139185
|
2018090361
|
30/05/2023
|
Kusheshwar thakur
|
Kusheshwar thakur
|
0515002WL006012
|
00045
|
BARB0MOHAMM
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0515002_300623APB_FTO_337193
|
0515002000NRG24300620230317398
|
3376283942
|
30/06/2023
|
sanjit manjhi
|
sanjit manjhi
|
0515002WL011889
|
00703
|
AIRP0000001
|
3192
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
BH0515002_300623APB_FTO_337252
|
0515002000NRG24300620230317782
|
3376283514
|
30/06/2023
|
sunil manjhi
|
sunil manjhi
|
0515002WL011906
|
00703
|
AIRP0000001
|
3648
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
BH0515002_150723APB_FTO_419019
|
0515002000NRG24300620230323331
|
5743134818
|
15/07/2023
|
SHIVNATH KUMAR
|
SHIVNATH KUMAR
|
0515002WL012069
|
00078
|
CNRB0003682
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0515002_300623FTO_338036
|
0515002000NRG24300620230323583
|
3375173853
|
30/06/2023
|
Sakali devi
|
Sakali devi
|
0515002WL012108
|
00538
|
CBIN0R10001
|
1596
|
13/07/2023
|
Account closed
|
|
188
|
BH0515002_300723APB_FTO_453635
|
0515002000NRG24300720230413865
|
4911426419
|
30/07/2023
|
Dipak Sah
|
Dipak Sah
|
0515002WL015895
|
00045
|
BARB0MOHAMM
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0515002_131023APB_FTO_605752
|
0515002000NRG24300820230432553
|
6934134479
|
13/10/2023
|
retari devi
|
retari devi
|
0515002WL019315
|
00354
|
PUNB0304900
|
3420
|
02/11/2023
|
Account closed
|
|
190
|
BH0515002_031123APB_FTO_646724
|
0515002000NRG24301020230447698
|
7345511646
|
03/11/2023
|
vinda manjhi
|
vinda manjhi
|
0515002WL026816
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|