|
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
|
BH0515015_050423FTO_20153
|
0515015000NRG21030320230692108
|
1236811829
|
05/04/2023
|
umesh paswan
|
umesh paswan
|
0515015WL0144504
|
00048
|
BKID0004659
|
2328
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0515015_010423APB_FTO_1545
|
0515015000NRG23010420230636121
|
1206188087
|
01/04/2023
|
raj kishor thakur
|
raj kishor thakur
|
0515015WL051600
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0515015_060423APB_FTO_21327
|
0515015000NRG23040420230644536
|
1238169142
|
06/04/2023
|
SAKINA PRAVEEN
|
SAKINA PRAVEEN
|
0515015WL052131
|
00048
|
BKID0004653
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0515015_060423APB_FTO_21327
|
0515015000NRG23040420230644570
|
1238169102
|
06/04/2023
|
MADINA KHATOON
|
MADINA KHATOON
|
0515015WL052131
|
00691
|
IPOS0000001
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0515015_010423APB_FTO_727
|
0515015000NRG23310320230625908
|
1877385995
|
01/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0515015WL051288
|
00538
|
CBIN0R10001
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0515015_020623APB_FTO_216756
|
0515015000NRG24010620230154417
|
2312034770
|
02/06/2023
|
MD NEHAL AHMAD
|
MD NEHAL AHMAD
|
0515015WL006445
|
00089
|
CBIN0281802
|
912
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0515015_010823APB_FTO_458589
|
0515015000NRG24010820230415605
|
5741521566
|
01/08/2023
|
INDU DEVI
|
INDU DEVI
|
0515015WL016158
|
00048
|
BKID0004658
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0515015_050224APB_FTO_835447
|
0515015000NRG24020220240565754
|
2151354264
|
05/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515015WL038305
|
00048
|
BKID0004658
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0515015_020324APB_FTO_888611
|
0515015000NRG24020320240638199
|
3039777976
|
02/03/2024
|
SABITA DEVI
|
SABITA DEVI
|
0515015WL041839
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0515015_060523APB_FTO_114128
|
0515015000NRG24020520230037570
|
1481674647
|
06/05/2023
|
GOLDEN BHARTI
|
GOLDEN BHARTI
|
0515015WL001833
|
00078
|
CNRB0017532
|
2736
|
12/05/2023
|
Account closed
|
|
11
|
BH0515015_020723FTO_348709
|
0515015000NRG24020720230340072
|
4962402446
|
02/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL0012694
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Dormant Account
|
|
12
|
BH0515015_020723FTO_348709
|
0515015000NRG24020720230340075
|
4962402447
|
02/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL0012694
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Dormant Account
|
|
13
|
BH0515015_020723APB_FTO_349149
|
0515015000NRG24020720230341669
|
4961108711
|
02/07/2023
|
MONU KUMAR
|
MONU KUMAR
|
0515015WL012849
|
00048
|
BKID0004659
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0515015_030623FTO_222398
|
0515015000NRG24030620230162574
|
2310240662
|
03/06/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
0515015WL006744
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
No Such Account
|
|
15
|
BH0515015_030623APB_FTO_222426
|
0515015000NRG24030620230162622
|
2310454491
|
03/06/2023
|
GOLDEN BHARTI
|
GOLDEN BHARTI
|
0515015WL006745
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
Account closed
|
|
16
|
BH0515015_050623APB_FTO_228705
|
0515015000NRG24030620230164146
|
2398939514
|
05/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515015WL006812
|
00048
|
BKID0004658
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0515015_030723FTO_353375
|
0515015000NRG24030720230349343
|
4962381051
|
03/07/2023
|
Lal babu Mahto
|
Lal babu Mahto
|
0515015WL013123
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
|
18
|
BH0515015_040923FTO_519303
|
0515015000NRG24040920230433758
|
5741961937
|
04/09/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0515015WL0020015
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0515015_050224APB_FTO_835471
|
0515015000NRG24050220240574041
|
2142692710
|
05/02/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0515015WL038791
|
00089
|
CBIN0281802
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0515015_050224APB_FTO_835475
|
0515015000NRG24050220240574059
|
2146879918
|
05/02/2024
|
Binod kumar
|
Binod kumar
|
0515015WL038792
|
00089
|
CBIN0284700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0515015_050224APB_FTO_835475
|
0515015000NRG24050220240574060
|
2146879883
|
05/02/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515015WL038792
|
00415
|
SBIN0015344
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0515015_050224APB_FTO_835571
|
0515015000NRG24050220240574283
|
2146880202
|
05/02/2024
|
MONU KUMAR
|
MONU KUMAR
|
0515015WL038796
|
00048
|
BKID0004659
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0515015_050324APB_FTO_893926
|
0515015000NRG24050320240645510
|
3041417125
|
05/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL042341
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0515015_050324APB_FTO_893927
|
0515015000NRG24050320240645581
|
3041429762
|
05/03/2024
|
NAVIN RAM
|
NAVIN RAM
|
0515015WL042342
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0515015_051023APB_FTO_586246
|
0515015000NRG24051020230441858
|
6930890557
|
05/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0515015WL023894
|
00048
|
BKID0004653
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0515015_060523APB_FTO_114083
|
0515015000NRG24060520230052820
|
1482006829
|
06/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515015WL002602
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0515015_060723APB_FTO_372213
|
0515015000NRG24060720230371602
|
4964944893
|
06/07/2023
|
md tammne
|
md tammne
|
0515015WL013957
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0515015_060723FTO_372220
|
0515015000NRG24060720230371637
|
4964298115
|
06/07/2023
|
MOHAMMMAD SOHAIL
|
MOHAMMMAD SOHAIL
|
0515015WL013958
|
00354
|
PUNB0305000
|
2280
|
30/08/2023
|
No Such Account
|
|
29
|
BH0515015_061023APB_FTO_589418
|
0515015000NRG24061020230441957
|
6934104513
|
06/10/2023
|
RAMANUJAM
|
RAMANUJAM
|
0515015WL023969
|
00089
|
CBIN0281802
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0515015_070124APB_FTO_788757
|
0515015000NRG24070120240513342
|
2135465337
|
07/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515015WL034973
|
00045
|
BARB0MITHAN
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0515015_070224APB_FTO_838803
|
0515015000NRG24070220240577899
|
2146698755
|
07/02/2024
|
RAMANUJAM
|
RAMANUJAM
|
0515015WL038972
|
00089
|
CBIN0281802
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0515015_070723FTO_374235
|
0515015000NRG24070720230376102
|
5080246459
|
07/07/2023
|
punam devi
|
punam devi
|
0515015WL014082
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
|
33
|
BH0515015_070723APB_FTO_377665
|
0515015000NRG24070720230380062
|
5079749941
|
07/07/2023
|
MD NEHAL AHMAD
|
MD NEHAL AHMAD
|
0515015WL014248
|
00089
|
CBIN0281802
|
684
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0515015_070723FTO_378639
|
0515015000NRG24070720230380650
|
5080246966
|
07/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0515015WL014278
|
00048
|
BKID0004658
|
2052
|
02/09/2023
|
Account closed
|
|
35
|
BH0515015_070723APB_FTO_378641
|
0515015000NRG24070720230380654
|
5079749968
|
07/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515015WL014278
|
00048
|
BKID0004658
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0515015_100723APB_FTO_400327
|
0515015000NRG24080720230381077
|
5080072898
|
10/07/2023
|
INDU DEVI
|
INDU DEVI
|
0515015WL014293
|
00048
|
BKID0004658
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0515015_081023FTO_596355
|
0515015000NRG24081020230442501
|
6937068693
|
08/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515015WL0024273
|
00688
|
FINO0001325
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0515015_081023FTO_596355
|
0515015000NRG24081020230442502
|
6937068694
|
08/10/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515015WL0024273
|
00688
|
FINO0001325
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
39
|
BH0515015_081023FTO_596355
|
0515015000NRG24081020230442503
|
6937068692
|
08/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515015WL0024273
|
00048
|
BKID0004659
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0515015_081123APB_FTO_657729
|
0515015000NRG24081120230450035
|
8576796013
|
08/11/2023
|
KASHI PD SINGH
|
KASHI PD SINGH
|
0515015WL027900
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0515015_090224APB_FTO_842314
|
0515015000NRG24090220240581939
|
2151488276
|
09/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL039204
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0515015_090623FTO_248949
|
0515015000NRG24090620230192062
|
2541262160
|
09/06/2023
|
vinod sah
|
vinod sah
|
0515015WL007737
|
00354
|
PUNB0305000
|
3192
|
14/06/2023
|
Account closed
|
|
43
|
BH0515015_090623APB_FTO_249048
|
0515015000NRG24090620230193587
|
2543676872
|
09/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL007785
|
00415
|
SBIN0016984
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0515015_090623APB_FTO_249048
|
0515015000NRG24090620230193594
|
2543676895
|
09/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL007785
|
00703
|
AIRP0000001
|
2508
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0515015_091123APB_FTO_659740
|
0515015000NRG24091120230450503
|
8990416998
|
09/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0515015WL028147
|
00048
|
BKID0004653
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0515015_100124APB_FTO_794456
|
0515015000NRG24100120240518087
|
2129845298
|
10/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0515015WL035259
|
00048
|
BKID0004658
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0515015_110723FTO_404777
|
0515015000NRG24110720230389822
|
5082799527
|
11/07/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515015WL0014553
|
00688
|
FINO0001325
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0515015_110723APB_FTO_404780
|
0515015000NRG24110720230389842
|
5080098257
|
11/07/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515015WL014554
|
00688
|
FINO0001325
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
49
|
BH0515015_110723APB_FTO_405500
|
0515015000NRG24110720230390077
|
5080094886
|
11/07/2023
|
MONU KUMAR
|
MONU KUMAR
|
0515015WL014559
|
00048
|
BKID0004659
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515015_110723FTO_405495
|
0515015000NRG24110720230390105
|
5082800031
|
11/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515015WL014559
|
00048
|
BKID0004659
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
51
|
BH0515015_270324APB_FTO_949677
|
0515015000NRG24120320240663637
|
3039705261
|
27/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL043362
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
52
|
BH0515015_270324APB_FTO_949677
|
0515015000NRG24120320240663641
|
3039705257
|
27/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515015WL043362
|
00045
|
BARB0MITHAN
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0515015_130324APB_FTO_914150
|
0515015000NRG24120320240664674
|
3039481745
|
13/03/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0515015WL043407
|
00089
|
CBIN0281802
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0515015_130823FTO_484711
|
0515015000NRG24120820230427512
|
4907178355
|
13/08/2023
|
MAHO DEVI
|
MAHO DEVI
|
0515015WL017576
|
00703
|
AIRP0000001
|
1824
|
28/08/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0515015_130124APB_FTO_799818
|
0515015000NRG24130120240523678
|
2142769005
|
13/01/2024
|
BEDNI DEVI
|
BEDNI DEVI
|
0515015WL035689
|
00048
|
BKID0004659
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0515015_130124APB_FTO_799815
|
0515015000NRG24130120240523746
|
2142768855
|
13/01/2024
|
MONU KUMAR
|
MONU KUMAR
|
0515015WL035690
|
00048
|
BKID0004659
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0515015_130224APB_FTO_848792
|
0515015000NRG24130220240592127
|
2886928621
|
13/02/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL039623
|
00538
|
CBIN0R10001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0515015_130723FTO_411863
|
0515015000NRG24130720230394080
|
5082799064
|
13/07/2023
|
Navita devi
|
Navita devi
|
0515015WL014695
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
No Such Account
|
|
59
|
BH0515015_130723FTO_413056
|
0515015000NRG24130720230394498
|
5082646668
|
13/07/2023
|
RAMU KAPAR
|
RAMU KAPAR
|
0515015WL014704
|
00048
|
BKID0004653
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0515015_270324APB_FTO_949703
|
0515015000NRG24140320240669395
|
3044329893
|
27/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL043689
|
00078
|
CNRB0017532
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0515015_140523FTO_142556
|
0515015000NRG24140520230075632
|
1638108176
|
14/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0515015WL0003484
|
00048
|
BKID0004661
|
2964
|
17/05/2023
|
Account closed
|
|
62
|
BH0515015_140623APB_FTO_265233
|
0515015000NRG24140620230216010
|
2621543299
|
14/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515015WL008480
|
00089
|
CBIN0281802
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0515015_140623APB_FTO_265162
|
0515015000NRG24140620230216975
|
2618096987
|
14/06/2023
|
VINOD RAM
|
VINOD RAM
|
0515015WL008506
|
00048
|
BKID0004410
|
2052
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0515015_150623APB_FTO_270619
|
0515015000NRG24140620230220658
|
2813491848
|
15/06/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
0515015WL008633
|
00048
|
BKID0004661
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0515015_141223APB_FTO_731667
|
0515015000NRG24141220230477669
|
9909520765
|
14/12/2023
|
Vikash kumar
|
Vikash kumar
|
0515015WL032000
|
00354
|
PUNB0305000
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0515015_190324APB_FTO_925326
|
0515015000NRG24150320240674594
|
3044302850
|
19/03/2024
|
Vikash kumar
|
Vikash kumar
|
0515015WL043893
|
00354
|
PUNB0305000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0515015_150523FTO_144534
|
0515015000NRG24150520230078682
|
1749929100
|
15/05/2023
|
pramila devi
|
pramila devi
|
0515015WL003720
|
00538
|
CBIN0R10001
|
1368
|
20/05/2023
|
No Such Account
|
|
68
|
BH0515015_150523APB_FTO_146332
|
0515015000NRG24150520230079522
|
1750017351
|
15/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0515015WL003794
|
00538
|
CBIN0R10001
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0515015_150623FTO_270624
|
0515015000NRG24150620230221541
|
2813310019
|
15/06/2023
|
mukesh paswan
|
mukesh paswan
|
0515015WL0008656
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0515015_180623APB_FTO_281161
|
0515015000NRG24150620230224106
|
2813841474
|
18/06/2023
|
RAJESHKUMAR
|
RAJESHKUMAR
|
0515015WL008739
|
00662
|
BDBL0001184
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0515015_151023FTO_608651
|
0515015000NRG24151020230444071
|
6937074420
|
15/10/2023
|
tuntun pandit
|
tuntun pandit
|
0515015WL024996
|
00415
|
SBIN0016984
|
1824
|
02/11/2023
|
No Such Account
|
|
72
|
BH0515015_160124APB_FTO_802920
|
0515015000NRG24160120240526899
|
2135583007
|
16/01/2024
|
GANESH RAY
|
GANESH RAY
|
0515015WL035861
|
00354
|
PUNB0305000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0515015_160124APB_FTO_803173
|
0515015000NRG24160120240527685
|
2135584310
|
16/01/2024
|
INDU DEVI
|
INDU DEVI
|
0515015WL035894
|
00048
|
BKID0004658
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0515015_160324APB_FTO_920068
|
0515015000NRG24160320240676639
|
3404057168
|
16/03/2024
|
SABITA DEVI
|
SABITA DEVI
|
0515015WL043951
|
00538
|
CBIN0R10001
|
2964
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0515015_160423APB_FTO_39624
|
0515015000NRG24160420230000660
|
1437414643
|
16/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515015WL000131
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0515015_180623APB_FTO_281169
|
0515015000NRG24160620230230546
|
2813329665
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0515015WL008960
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
BH0515015_160623APB_FTO_275813
|
0515015000NRG24160620230230920
|
2813595934
|
16/06/2023
|
ARJUN DAS
|
ARJUN DAS
|
0515015WL008968
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0515015_160623APB_FTO_275813
|
0515015000NRG24160620230230945
|
2813595912
|
16/06/2023
|
DINESH RAY
|
DINESH RAY
|
0515015WL008968
|
00354
|
PUNB0305000
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0515015_160623APB_FTO_274632
|
0515015000NRG24160620230233003
|
2813847723
|
16/06/2023
|
SATYA NARAYAN RAY
|
SATYA NARAYAN RAY
|
0515015WL009025
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0515015_170523APB_FTO_153796
|
0515015000NRG24170520230086190
|
1755139152
|
17/05/2023
|
MD SALIM
|
MD SALIM
|
0515015WL004046
|
00089
|
CBIN0281802
|
1824
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0515015_170523APB_FTO_153796
|
0515015000NRG24170520230086191
|
1755139147
|
17/05/2023
|
aman kumar
|
aman kumar
|
0515015WL004047
|
00354
|
PUNB0902500
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0515015_170623APB_FTO_280239
|
0515015000NRG24170620230238647
|
2813409058
|
17/06/2023
|
bindu devi
|
bindu devi
|
0515015WL009216
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0515015_170623APB_FTO_280239
|
0515015000NRG24170620230238677
|
2813409091
|
17/06/2023
|
gulabiya devi
|
gulabiya devi
|
0515015WL009216
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0515015_170623APB_FTO_280239
|
0515015000NRG24170620230238694
|
2813409053
|
17/06/2023
|
marchhiya devi
|
marchhiya devi
|
0515015WL009216
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0515015_170823APB_FTO_490964
|
0515015000NRG24170820230429669
|
5741525531
|
17/08/2023
|
INDU DEVI
|
INDU DEVI
|
0515015WL018076
|
00048
|
BKID0004658
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0515015_180224APB_FTO_858928
|
0515015000NRG24180220240604033
|
2888028967
|
18/02/2024
|
Vikash kumar
|
Vikash kumar
|
0515015WL040109
|
00354
|
PUNB0305000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0515015_180623APB_FTO_281146
|
0515015000NRG24180620230241759
|
2813841509
|
18/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515015WL009318
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0515015_180623APB_FTO_281150
|
0515015000NRG24180620230242148
|
2813329565
|
18/06/2023
|
Baleshwar paswan
|
Baleshwar paswan
|
0515015WL009330
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0515015_180623FTO_281960
|
0515015000NRG24180620230242620
|
2812787898
|
18/06/2023
|
ruby devi
|
ruby devi
|
0515015WL009364
|
00089
|
CBIN0281802
|
912
|
27/06/2023
|
No Such Account
|
|
90
|
BH0515015_180623APB_FTO_281962
|
0515015000NRG24180620230242662
|
2813500773
|
18/06/2023
|
MD NEHAL AHMAD
|
MD NEHAL AHMAD
|
0515015WL009364
|
00089
|
CBIN0281802
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0515015_180623APB_FTO_282142
|
0515015000NRG24180620230243208
|
2813333780
|
18/06/2023
|
HAIDAR ALI
|
HAIDAR ALI
|
0515015WL009381
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
BH0515015_190623APB_FTO_286200
|
0515015000NRG24180620230243698
|
2813812658
|
19/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0515015WL009411
|
00048
|
BKID0004653
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0515015_190623APB_FTO_286200
|
0515015000NRG24180620230243716
|
2813812720
|
19/06/2023
|
jagiya devi
|
jagiya devi
|
0515015WL009411
|
00048
|
BKID0004661
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0515015_190623APB_FTO_286200
|
0515015000NRG24180620230243723
|
2813812635
|
19/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515015WL009411
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0515015_190623APB_FTO_286200
|
0515015000NRG24180620230243774
|
2813812666
|
19/06/2023
|
NANDU SAHNI
|
NANDU SAHNI
|
0515015WL009411
|
00048
|
BKID0004653
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
BH0515015_190623APB_FTO_286200
|
0515015000NRG24180620230243781
|
2813812669
|
19/06/2023
|
RINA DEVI
|
RINA DEVI
|
0515015WL009411
|
00048
|
BKID0004653
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0515015_190124APB_FTO_807429
|
0515015000NRG24190120240532072
|
2139391722
|
19/01/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0515015WL036286
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0515015_190723FTO_429407
|
0515015000NRG24190720230403121
|
5741201750
|
19/07/2023
|
RAMU KAPAR
|
RAMU KAPAR
|
0515015WL015176
|
00048
|
BKID0004653
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0515015_190823APB_FTO_494146
|
0515015000NRG24190820230430541
|
4910824650
|
19/08/2023
|
RAMANUJAM
|
RAMANUJAM
|
0515015WL018258
|
00089
|
CBIN0281802
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0515015_200124APB_FTO_808742
|
0515015000NRG24200120240533804
|
2154358661
|
20/01/2024
|
NAVIN RAM
|
NAVIN RAM
|
0515015WL036356
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0515015_200124APB_FTO_808747
|
0515015000NRG24200120240533849
|
2151416860
|
20/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL036357
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0515015_200523APB_FTO_165893
|
0515015000NRG24200520230092912
|
1857025125
|
20/05/2023
|
Farzana khatoon
|
Farzana khatoon
|
0515015WL004417
|
00691
|
IPOS0000001
|
2964
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0515015_200523FTO_165843
|
0515015000NRG24200520230096764
|
1855974685
|
20/05/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0515015WL004517
|
00662
|
BDBL0001184
|
2508
|
25/05/2023
|
No Such Account
|
|
104
|
BH0515015_200623APB_FTO_290996
|
0515015000NRG24200620230253969
|
2806186877
|
20/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL009772
|
00538
|
CBIN0R10001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0515015_200623APB_FTO_288285
|
0515015000NRG24200620230256470
|
2808791751
|
20/06/2023
|
GOLDEN BHARTI
|
GOLDEN BHARTI
|
0515015WL009845
|
00078
|
CNRB0017532
|
3420
|
27/06/2023
|
Account closed
|
|
106
|
BH0515015_200623APB_FTO_288285
|
0515015000NRG24200620230256475
|
2808791739
|
20/06/2023
|
RAMANAND SINGH
|
RAMANAND SINGH
|
0515015WL009845
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0515015_200623FTO_291037
|
0515015000NRG24200620230258545
|
2809223072
|
20/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL0009911
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
Dormant Account
|
|
108
|
BH0515015_201223APB_FTO_747164
|
0515015000NRG24201220230487879
|
1523007684
|
20/12/2023
|
BEDNI DEVI
|
BEDNI DEVI
|
0515015WL032833
|
00048
|
BKID0004659
|
684
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0515015_210523FTO_168024
|
0515015000NRG24210520230097886
|
1855971060
|
21/05/2023
|
MOHAMMAD MONU
|
MOHAMMAD MONU
|
0515015WL004559
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
No Such Account
|
|
110
|
BH0515015_210523FTO_168311
|
0515015000NRG24210520230098358
|
1860420780
|
21/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515015WL004577
|
00538
|
CBIN0R10001
|
2052
|
25/05/2023
|
No Such Account
|
|
111
|
BH0515015_210623APB_FTO_296653
|
0515015000NRG24210620230261167
|
2809282116
|
21/06/2023
|
Farzana khatoon
|
Farzana khatoon
|
0515015WL010029
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0515015_211223APB_FTO_751153
|
0515015000NRG24211220230489842
|
1522667739
|
21/12/2023
|
Shanti Devi
|
Shanti Devi
|
0515015WL032940
|
00048
|
BKID0004658
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0515015_220224APB_FTO_867122
|
0515015000NRG24220220240613770
|
2887338896
|
22/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0515015WL040604
|
00045
|
BARB0MITHAN
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0515015_220224APB_FTO_867128
|
0515015000NRG24220220240613798
|
2887348956
|
22/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0515015WL040605
|
00078
|
CNRB0017532
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0515015_220623APB_FTO_300733
|
0515015000NRG24220620230273862
|
2806035797
|
22/06/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0515015WL010433
|
00048
|
BKID0004659
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0515015_230324APB_FTO_941647
|
0515015000NRG24230320240695342
|
3040257075
|
23/03/2024
|
mithun
|
mithun
|
0515015WL044867
|
00048
|
BKID0004653
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
117
|
BH0515015_230523APB_FTO_175867
|
0515015000NRG24230520230105248
|
1905451771
|
23/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL004907
|
00048
|
BKID0004668
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
118
|
BH0515015_230623APB_FTO_303305
|
0515015000NRG24230620230275156
|
2866964128
|
23/06/2023
|
MD SALIM
|
MD SALIM
|
0515015WL010498
|
00089
|
CBIN0281802
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0515015_230623APB_FTO_303305
|
0515015000NRG24230620230275157
|
2866964134
|
23/06/2023
|
aman kumar
|
aman kumar
|
0515015WL010499
|
00354
|
PUNB0902500
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0515015_231223FTO_758250
|
0515015000NRG24231220230492803
|
1544812742
|
23/12/2023
|
chulahai ray
|
chulahai ray
|
0515015WL033337
|
00538
|
CBIN0R10001
|
1140
|
09/03/2024
|
No Such Account
|
|
121
|
BH0515015_240124APB_FTO_815646
|
0515015000NRG24240120240544040
|
2139331121
|
24/01/2024
|
rani devi
|
rani devi
|
0515015WL036982
|
00048
|
BKID0004659
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0515015_240523APB_FTO_180684
|
0515015000NRG24240520230110015
|
1946349696
|
24/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0515015WL005035
|
00089
|
CBIN0281802
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0515015_240523FTO_180699
|
0515015000NRG24240520230113508
|
1942577775
|
24/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL0005144
|
00048
|
BKID0004668
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
|
124
|
BH0515015_241123APB_FTO_688625
|
0515015000NRG24241120230460189
|
9011234063
|
24/11/2023
|
SANJU KUMARI
|
SANJU KUMARI
|
0515015WL029705
|
00354
|
PUNB0305000
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0515015_250623APB_FTO_316094
|
0515015000NRG24250620230290524
|
2861296323
|
25/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0515015WL010974
|
00048
|
BKID0004658
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0515015_250623APB_FTO_316085
|
0515015000NRG24250620230291644
|
2868616744
|
25/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL011014
|
00415
|
SBIN0016984
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0515015_250623APB_FTO_316085
|
0515015000NRG24250620230291651
|
2868616767
|
25/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0515015WL011014
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0515015_250923APB_FTO_565788
|
0515015000NRG24250920230439380
|
6028238803
|
25/09/2023
|
Vikash kumar
|
Vikash kumar
|
0515015WL022639
|
00354
|
PUNB0305000
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0515015_260124APB_FTO_819006
|
0515015000NRG24260120240547760
|
2139355540
|
26/01/2024
|
Shanti Devi
|
Shanti Devi
|
0515015WL037179
|
00048
|
BKID0004658
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0515015_260124APB_FTO_819006
|
0515015000NRG24260120240547790
|
2139355543
|
26/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515015WL037179
|
00048
|
BKID0004658
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0515015_260124APB_FTO_819006
|
0515015000NRG24260120240547791
|
2139355511
|
26/01/2024
|
sanju devi
|
sanju devi
|
0515015WL037179
|
00089
|
CBIN0281802
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0515015_260523FTO_187659
|
0515015000NRG24260520230118582
|
1977698480
|
26/05/2023
|
mukesh paswan
|
mukesh paswan
|
0515015WL005315
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
|
133
|
BH0515015_280523FTO_194046
|
0515015000NRG24260520230122469
|
1976045962
|
28/05/2023
|
KISHUNI RAM
|
KISHUNI RAM
|
0515015WL005460
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
No Such Account
|
|
134
|
BH0515015_260623FTO_320066
|
0515015000NRG24260620230297295
|
4964274780
|
26/06/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0515015WL011179
|
00662
|
BDBL0001184
|
2964
|
30/08/2023
|
No Such Account
|
|
135
|
BH0515015_260623FTO_320051
|
0515015000NRG24260620230297469
|
4962364044
|
26/06/2023
|
RAJ KUMAR SHARMA
|
RAJ KUMAR SHARMA
|
0515015WL011182
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
136
|
BH0515015_260623FTO_320075
|
0515015000NRG24260620230297541
|
4965699951
|
26/06/2023
|
Navita devi
|
Navita devi
|
0515015WL011183
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
|
137
|
BH0515015_260623APB_FTO_320093
|
0515015000NRG24260620230297589
|
4964895435
|
26/06/2023
|
Vikash kumar
|
Vikash kumar
|
0515015WL011184
|
00354
|
PUNB0305000
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0515015_261223APB_FTO_762238
|
0515015000NRG24261220230495483
|
1556358546
|
26/12/2023
|
ANISH RAJ
|
ANISH RAJ
|
0515015WL033449
|
00048
|
BKID0004661
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0515015_261223APB_FTO_762251
|
0515015000NRG24261220230495588
|
1556359066
|
26/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0515015WL033452
|
00538
|
CBIN0R10001
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0515015_270224APB_FTO_875818
|
0515015000NRG24270220240627790
|
2887666551
|
27/02/2024
|
Binod kumar
|
Binod kumar
|
0515015WL041284
|
00089
|
CBIN0284700
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0515015_270224APB_FTO_875818
|
0515015000NRG24270220240627791
|
2887666549
|
27/02/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515015WL041284
|
00415
|
SBIN0015344
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0515015_270224APB_FTO_875818
|
0515015000NRG24270220240627823
|
2887666594
|
27/02/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0515015WL041284
|
00089
|
CBIN0281802
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0515015_270224APB_FTO_875827
|
0515015000NRG24270220240627957
|
2887833027
|
27/02/2024
|
Shanti Devi
|
Shanti Devi
|
0515015WL041286
|
00048
|
BKID0004658
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0515015_270224APB_FTO_875827
|
0515015000NRG24270220240627989
|
2887833031
|
27/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515015WL041286
|
00048
|
BKID0004658
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0515015_270224APB_FTO_875827
|
0515015000NRG24270220240627990
|
2887833080
|
27/02/2024
|
sanju devi
|
sanju devi
|
0515015WL041286
|
00089
|
CBIN0281802
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0515015_270423APB_FTO_78394
|
0515015000NRG24270420230026913
|
1440247066
|
27/04/2023
|
RAJESHKUMAR
|
RAJESHKUMAR
|
0515015WL001410
|
00662
|
BDBL0001184
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0515015_290423APB_FTO_87892
|
0515015000NRG24270420230026984
|
1443157238
|
29/04/2023
|
VISHWANATH RAM
|
VISHWANATH RAM
|
0515015WL001411
|
00354
|
PUNB0305000
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0515015_271023APB_FTO_632536
|
0515015000NRG24271020230446974
|
7068177916
|
27/10/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0515015WL026456
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0515015_280324APB_FTO_957536
|
0515015000NRG24280320240706616
|
3041408506
|
28/03/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL045468
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0515015_280324APB_FTO_957546
|
0515015000NRG24280320240706725
|
3044493735
|
28/03/2024
|
Shanti Devi
|
Shanti Devi
|
0515015WL045470
|
00048
|
BKID0004658
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0515015_280324APB_FTO_957546
|
0515015000NRG24280320240706755
|
3044493758
|
28/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0515015WL045470
|
00048
|
BKID0004658
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0515015_280324APB_FTO_957546
|
0515015000NRG24280320240706756
|
3044493679
|
28/03/2024
|
sanju devi
|
sanju devi
|
0515015WL045470
|
00089
|
CBIN0281802
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0515015_280423APB_FTO_84988
|
0515015000NRG24280420230030789
|
1440258244
|
28/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0515015WL001552
|
00415
|
SBIN0016984
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
154
|
BH0515015_280423APB_FTO_85171
|
0515015000NRG24280420230030863
|
1439966881
|
28/04/2023
|
NILAM DEVI
|
NILAM DEVI
|
0515015WL001590
|
00048
|
BKID0004661
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0515015_281223FTO_768940
|
0515015000NRG24281220230500036
|
1996145583
|
28/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515015WL033749
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
|
156
|
BH0515015_290324FTO_960848
|
0515015000NRG24290320240709486
|
3036824695
|
29/03/2024
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0515015WL0045685
|
00415
|
SBIN0015344
|
2508
|
16/04/2024
|
Account closed
|
|
157
|
BH0515015_290523APB_FTO_199001
|
0515015000NRG24290520230135645
|
2018078972
|
29/05/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL005918
|
00538
|
CBIN0R10001
|
684
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0515015_020723FTO_348862
|
0515015000NRG24300620230323015
|
4962405074
|
02/07/2023
|
SIYAJANAKI DEVI
|
SIYAJANAKI DEVI
|
0515015WL012059
|
00354
|
PUNB0305000
|
2280
|
30/08/2023
|
No Such Account
|
|
159
|
BH0515015_020723APB_FTO_348824
|
0515015000NRG24300620230326055
|
4962784219
|
02/07/2023
|
ANAND MOHAN
|
ANAND MOHAN
|
0515015WL012249
|
00089
|
CBIN0281802
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0515015_020723APB_FTO_348795
|
0515015000NRG24300620230326677
|
4961105832
|
02/07/2023
|
GOLDEN BHARTI
|
GOLDEN BHARTI
|
0515015WL012268
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0515015_020723APB_FTO_348795
|
0515015000NRG24300620230326695
|
4961105867
|
02/07/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0515015WL012268
|
00048
|
BKID0004653
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0515015_020723FTO_348790
|
0515015000NRG24300620230326754
|
4962406933
|
02/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0515015WL012268
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
163
|
BH0515015_010723FTO_345886
|
0515015000NRG24300620230327301
|
4962407263
|
01/07/2023
|
Nathu Ram
|
Nathu Ram
|
0515015WL012296
|
00048
|
BKID0004653
|
1368
|
30/08/2023
|
Account closed
|
|
164
|
BH0515015_010723APB_FTO_345890
|
0515015000NRG24300620230327313
|
4962821603
|
01/07/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0515015WL012296
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0515015_290623APB_FTO_333468
|
0515015000NRG24290620230313261
|
4964875927
|
29/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0515015WL011741
|
00048
|
BKID0004658
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0515015_310124APB_FTO_827240
|
0515015000NRG24300120240555237
|
2143216072
|
31/01/2024
|
Vikash kumar
|
Vikash kumar
|
0515015WL037587
|
00354
|
PUNB0305000
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0515015_300324APB_FTO_966955
|
0515015000NRG24300320240712983
|
3036971631
|
30/03/2024
|
Binod kumar
|
Binod kumar
|
0515015WL045946
|
00089
|
CBIN0284700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0515015_300623APB_FTO_340686
|
0515015000NRG24300620230319713
|
4961066498
|
30/06/2023
|
SUKESHWAR SINGH
|
SUKESHWAR SINGH
|
0515015WL011964
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0515015_300623FTO_340813
|
0515015000NRG24300620230327358
|
4960813600
|
30/06/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0515015WL012297
|
00662
|
BDBL0001184
|
2280
|
30/08/2023
|
No Such Account
|
|
170
|
BH0515015_300623APB_FTO_340868
|
0515015000NRG24300620230327585
|
4962835866
|
30/06/2023
|
Binod Das
|
Binod Das
|
0515015WL012301
|
00048
|
BKID0004658
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0515015_301023APB_FTO_637283
|
0515015000NRG24301020230447705
|
7017944665
|
30/10/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0515015WL026820
|
00048
|
BKID0004661
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0515015_301123APB_FTO_700715
|
0515015000NRG24301120230465779
|
9008531893
|
30/11/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0515015WL030294
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0515015_310124APB_FTO_827229
|
0515015000NRG24310120240561385
|
2143214808
|
31/01/2024
|
NAVIN RAM
|
NAVIN RAM
|
0515015WL037852
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|