|
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
|
BH0518016_010423APB_FTO_3210
|
0518016000NRG23010420230961901
|
1203903350
|
01/04/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518016WL146001
|
00089
|
CBIN0280054
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0518016_010423APB_FTO_3427
|
0518016000NRG23010420230963705
|
1205712514
|
01/04/2023
|
PULPUL PASWAN
|
PULPUL PASWAN
|
0518016WL146202
|
00089
|
CBIN0281801
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518016_020423APB_FTO_8926
|
0518016000NRG23020420230967222
|
1206861963
|
02/04/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518016WL146597
|
00462
|
UCBA0002182
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0518016_060423APB_FTO_24511
|
0518016000NRG23060420230975246
|
1205269928
|
06/04/2023
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
0518016WL147465
|
00089
|
CBIN0281801
|
3150
|
04/05/2023
|
Account closed
|
|
5
|
BH0518016_060423APB_FTO_24613
|
0518016000NRG23060420230975534
|
1206175468
|
06/04/2023
|
MD. ISHALAM
|
MD. ISHALAM
|
0518016WL147531
|
00048
|
BKID0004974
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0518016_010723APB_FTO_342993
|
0518016000NRG24010720230245506
|
4963237263
|
01/07/2023
|
babalu kumar
|
babalu kumar
|
0518016WL022369
|
00078
|
CNRB0004572
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0518016_010723APB_FTO_343827
|
0518016000NRG24010720230246142
|
4962823478
|
01/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518016WL022382
|
00078
|
CNRB0004572
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0518016_021123FTO_643447
|
0518016000NRG24021120230481536
|
7344849352
|
02/11/2023
|
Naina devi
|
Naina devi
|
0518016WL051267
|
00696
|
PUNB0MBGB06
|
2280
|
10/11/2023
|
No Such Account
|
|
9
|
BH0518016_030623APB_FTO_220101
|
0518016000NRG24030620230130109
|
2310459663
|
03/06/2023
|
Mantun kumar yadav
|
Mantun kumar yadav
|
0518016WL015078
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0518016_030623APB_FTO_220101
|
0518016000NRG24030620230130124
|
2310459674
|
03/06/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0518016WL015078
|
00048
|
BKID0004974
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518016_040723FTO_356167
|
0518016000NRG24040720230257028
|
4965703411
|
04/07/2023
|
Lakshmi Narayan Paswan
|
Lakshmi Narayan Paswan
|
0518016WL0023243
|
00415
|
SBIN0004580
|
3648
|
30/08/2023
|
Account closed
|
|
12
|
BH0518016_050723APB_FTO_362727
|
0518016000NRG24040720230259279
|
5741621542
|
05/07/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0518016WL023430
|
00468
|
UBIN0570044
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518016_060224FTO_836232
|
0518016000NRG24050220240702308
|
2153842871
|
06/02/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0518016WL0077916
|
00415
|
SBIN0004580
|
3648
|
25/03/2024
|
Account closed
|
|
14
|
BH0518016_050723APB_FTO_362653
|
0518016000NRG24050720230261363
|
5741622524
|
05/07/2023
|
SULEMAN MIYAN
|
SULEMAN MIYAN
|
0518016WL023505
|
00415
|
SBIN0004580
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518016_050723APB_FTO_362616
|
0518016000NRG24050720230261525
|
5741616954
|
05/07/2023
|
Manoj pandit
|
Manoj pandit
|
0518016WL023506
|
00354
|
PUNB0640600
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0518016_050923APB_FTO_521578
|
0518016000NRG24050920230415601
|
5747444790
|
05/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518016WL037342
|
00462
|
UCBA0002182
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518016_061023FTO_588581
|
0518016000NRG24051020230448015
|
6934003742
|
06/10/2023
|
Sunil paswan
|
Sunil paswan
|
0518016WL044217
|
00089
|
CBIN0281801
|
2508
|
02/11/2023
|
No Such Account
|
|
18
|
BH0518016_080224APB_FTO_839915
|
0518016000NRG24060220240702840
|
2151349575
|
08/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0518016WL078022
|
00089
|
CBIN0281801
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518016_071223FTO_714056
|
0518016000NRG24061220230563063
|
9906581355
|
07/12/2023
|
Kumkum devi
|
Kumkum devi
|
0518016WL061095
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
No Such Account
|
|
20
|
BH0518016_071223APB_FTO_714054
|
0518016000NRG24061220230563081
|
9909432736
|
07/12/2023
|
Ashok kumar
|
Ashok kumar
|
0518016WL061095
|
00354
|
PUNB0640600
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518016_071023FTO_590412
|
0518016000NRG24071020230450500
|
6934000116
|
07/10/2023
|
GITA DEVI
|
GITA DEVI
|
0518016WL0045068
|
00089
|
CBIN0280054
|
2964
|
02/11/2023
|
Account closed
|
|
22
|
BH0518016_091123APB_FTO_658900
|
0518016000NRG24071120230496221
|
8990415555
|
09/11/2023
|
PULPUL PASWAN
|
PULPUL PASWAN
|
0518016WL052633
|
00415
|
SBIN0005904
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518016_091123APB_FTO_658900
|
0518016000NRG24071120230496245
|
8990415566
|
09/11/2023
|
CHITREKHA DEVI
|
CHITREKHA DEVI
|
0518016WL052633
|
00089
|
CBIN0281801
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518016_080224APB_FTO_840028
|
0518016000NRG24080220240708105
|
2146798119
|
08/02/2024
|
PULPUL PASWAN
|
PULPUL PASWAN
|
0518016WL078530
|
00415
|
SBIN0005904
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518016_090224APB_FTO_842562
|
0518016000NRG24080220240708140
|
2146824216
|
09/02/2024
|
RINA DEVI
|
RINA DEVI
|
0518016WL078539
|
00089
|
CBIN0281801
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518016_090124APB_FTO_791884
|
0518016000NRG24090120240640489
|
2129895950
|
09/01/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0518016WL069958
|
00415
|
SBIN0004580
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0518016_150124APB_FTO_800554
|
0518016000NRG24110120240646205
|
2142381159
|
15/01/2024
|
KAJAL DEVI
|
KAJAL DEVI
|
0518016WL070652
|
00468
|
UBIN0570044
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518016_120523APB_FTO_135755
|
0518016000NRG24110520230059368
|
1637687599
|
12/05/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518016WL007958
|
00089
|
CBIN0280054
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518016_150324APB_FTO_918131
|
0518016000NRG24120320240765835
|
3041601429
|
15/03/2024
|
SOHAN KUMAR YADAV
|
SOHAN KUMAR YADAV
|
0518016WL084994
|
00089
|
CBIN0281801
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
30
|
BH0518016_150324APB_FTO_918131
|
0518016000NRG24120320240765857
|
3041601442
|
15/03/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0518016WL085007
|
00089
|
CBIN0281801
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
31
|
BH0518016_150324APB_FTO_918131
|
0518016000NRG24120320240765860
|
3041601382
|
15/03/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
0518016WL085008
|
00089
|
CBIN0281801
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518016_150324APB_FTO_917957
|
0518016000NRG24120320240765936
|
3041600528
|
15/03/2024
|
Rajni Ram
|
Rajni Ram
|
0518016WL085054
|
00354
|
PUNB0640600
|
3405
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0518016_130723APB_FTO_413389
|
0518016000NRG24130720230306164
|
5083646290
|
13/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518016WL027158
|
00415
|
SBIN0004580
|
456
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0518016_141123APB_FTO_666159
|
0518016000NRG24131120230506687
|
8990581820
|
14/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0518016WL055041
|
00089
|
CBIN0281794
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0518016_141123APB_FTO_666159
|
0518016000NRG24131120230506712
|
8990581792
|
14/11/2023
|
NEVAL KISHOR CHOUDHRAY
|
NEVAL KISHOR CHOUDHRAY
|
0518016WL055053
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518016_141223APB_FTO_731135
|
0518016000NRG24141220230579729
|
9909742427
|
14/12/2023
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0518016WL063283
|
00415
|
SBIN0004580
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24150120240653813
|
2135579721
|
16/01/2024
|
PULPUL PASWAN
|
PULPUL PASWAN
|
0518016WL072107
|
00415
|
SBIN0005904
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518016_150224APB_FTO_852000
|
0518016000NRG24150220240721366
|
2886964612
|
15/02/2024
|
NEVAL KISHOR CHOUDHRAY
|
NEVAL KISHOR CHOUDHRAY
|
0518016WL080102
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0518016_150623APB_FTO_270332
|
0518016000NRG24150620230176419
|
2813280371
|
15/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0518016WL018398
|
00415
|
SBIN0004580
|
3648
|
27/06/2023
|
Account closed
|
|
40
|
BH0518016_161123APB_FTO_668923
|
0518016000NRG24151120230513145
|
9010508855
|
16/11/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0518016WL055774
|
00468
|
UBIN0570044
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240653907
|
2135579738
|
16/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0518016WL072125
|
00089
|
CBIN0281801
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240654239
|
2135579676
|
16/01/2024
|
RAJIV KUMAR YADAV
|
RAJIV KUMAR YADAV
|
0518016WL072245
|
00089
|
CBIN0281801
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
43
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240654251
|
2135579696
|
16/01/2024
|
SOHAN KUMAR YADAV
|
SOHAN KUMAR YADAV
|
0518016WL072250
|
00089
|
CBIN0281801
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
44
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240654254
|
2135579632
|
16/01/2024
|
LALU YADAV
|
LALU YADAV
|
0518016WL072251
|
00089
|
CBIN0281801
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
45
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240654287
|
2135579736
|
16/01/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
0518016WL072268
|
00089
|
CBIN0281801
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
46
|
BH0518016_160124APB_FTO_802087
|
0518016000NRG24160120240654304
|
2135579680
|
16/01/2024
|
BRAHMDEV YADAV
|
BRAHMDEV YADAV
|
0518016WL072276
|
00354
|
PUNB0640600
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
47
|
BH0518016_190124APB_FTO_806543
|
0518016000NRG24160120240658073
|
2134465364
|
19/01/2024
|
kakiya devi
|
kakiya devi
|
0518016WL073133
|
00415
|
SBIN0004580
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
48
|
BH0518016_160224APB_FTO_853002
|
0518016000NRG24160220240724140
|
2887013443
|
16/02/2024
|
Ashok kumar
|
Ashok kumar
|
0518016WL080431
|
00354
|
PUNB0640600
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518016_160224APB_FTO_853103
|
0518016000NRG24160220240724192
|
2887019125
|
16/02/2024
|
babalu kumar
|
babalu kumar
|
0518016WL080444
|
00078
|
CNRB0004572
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518016_160224APB_FTO_853002
|
0518016000NRG24160220240724241
|
2887013429
|
16/02/2024
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0518016WL080446
|
00048
|
BKID0004974
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0518016_160324APB_FTO_920177
|
0518016000NRG24160320240775840
|
3404000604
|
16/03/2024
|
Rubi devi
|
Rubi devi
|
0518016WL086268
|
00089
|
CBIN0281800
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0518016_170523APB_FTO_153841
|
0518016000NRG24160520230072367
|
1753460050
|
17/05/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518016WL010111
|
00462
|
UCBA0002182
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518016_181223APB_FTO_739932
|
0518016000NRG24161220230585785
|
1522873731
|
18/12/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0518016WL063937
|
00468
|
UBIN0570044
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0518016_181223APB_FTO_739932
|
0518016000NRG24161220230585837
|
1522873777
|
18/12/2023
|
Manoj pandit
|
Manoj pandit
|
0518016WL063937
|
00048
|
BKID0004974
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0518016_170623APB_FTO_280691
|
0518016000NRG24170620230182297
|
2813297844
|
17/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518016WL018821
|
00089
|
CBIN0281801
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518016_170723APB_FTO_422623
|
0518016000NRG24170720230320009
|
5743079377
|
17/07/2023
|
SITA DEVI
|
SITA DEVI
|
0518016WL028508
|
00415
|
SBIN0004580
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518016_180124APB_FTO_804794
|
0518016000NRG24180120240659980
|
2142953819
|
18/01/2024
|
babalu kumar
|
babalu kumar
|
0518016WL073286
|
00078
|
CNRB0004572
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518016_180923APB_FTO_550496
|
0518016000NRG24180920230428940
|
5876958240
|
18/09/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0518016WL040891
|
00354
|
PUNB0640600
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518016_190324APB_FTO_924824
|
0518016000NRG24190320240783541
|
3044105208
|
19/03/2024
|
rinku devi
|
rinku devi
|
0518016WL087074
|
00415
|
SBIN0004580
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
|
60
|
BH0518016_190423APB_FTO_44356
|
0518016000NRG24190420230006497
|
1437469221
|
19/04/2023
|
rajni devi
|
rajni devi
|
0518016WL001169
|
00089
|
CBIN0281801
|
1596
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0518016_210823APB_FTO_495886
|
0518016000NRG24190820230394287
|
5742030057
|
21/08/2023
|
PULPUL PASWAN
|
PULPUL PASWAN
|
0518016WL034341
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518016_210823FTO_495884
|
0518016000NRG24190820230394298
|
5744837009
|
21/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518016WL034341
|
00089
|
CBIN0281801
|
3192
|
19/09/2023
|
No Such Account
|
|
63
|
BH0518016_240423APB_FTO_60447
|
0518016000NRG24200420230008781
|
1439087840
|
24/04/2023
|
Dhruv Narayan Mahto
|
Dhruv Narayan Mahto
|
0518016WL001402
|
00415
|
SBIN0004580
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518016_240723APB_FTO_440844
|
0518016000NRG24200720230327324
|
5745020076
|
24/07/2023
|
RITA DEVI
|
RITA DEVI
|
0518016WL028979
|
00089
|
CBIN0281801
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0518016_240423APB_FTO_60427
|
0518016000NRG24210420230012300
|
1438941686
|
24/04/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518016WL001771
|
00089
|
CBIN0280054
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518016_240423APB_FTO_60427
|
0518016000NRG24210420230012329
|
1438941646
|
24/04/2023
|
HARERAM RAY
|
HARERAM RAY
|
0518016WL001771
|
00415
|
SBIN0004580
|
3420
|
11/05/2023
|
Account closed
|
|
67
|
BH0518016_220623APB_FTO_297429
|
0518016000NRG24220620230201440
|
2806572097
|
22/06/2023
|
Mantun kumar yadav
|
Mantun kumar yadav
|
0518016WL020103
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0518016_240623APB_FTO_310089
|
0518016000NRG24230620230209739
|
2861799155
|
24/06/2023
|
PARO DEVI
|
PARO DEVI
|
0518016WL020436
|
00462
|
UCBA0002182
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0518016_230823FTO_500897
|
0518016000NRG24230820230400239
|
5744846685
|
23/08/2023
|
Gulshan khatun
|
Gulshan khatun
|
0518016WL034752
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
|
70
|
BH0518016_250823APB_FTO_503579
|
0518016000NRG24230820230400445
|
5744893520
|
25/08/2023
|
RITA DEVI
|
RITA DEVI
|
0518016WL034775
|
00089
|
CBIN0281801
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0518016_270923APB_FTO_569599
|
0518016000NRG24230920230434146
|
6028608665
|
27/09/2023
|
RITA DEVI
|
RITA DEVI
|
0518016WL041803
|
00089
|
CBIN0281801
|
1596
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0518016_261223APB_FTO_760684
|
0518016000NRG24231220230604277
|
1553257685
|
26/12/2023
|
ASHDEV PASWAN
|
ASHDEV PASWAN
|
0518016WL065098
|
00089
|
CBIN0281801
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518016_240324APB_FTO_943150
|
0518016000NRG24240320240795569
|
3042181833
|
24/03/2024
|
ASHDEV PASWAN
|
ASHDEV PASWAN
|
0518016WL088252
|
00089
|
CBIN0281801
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518016_240423APB_FTO_60379
|
0518016000NRG24240420230016553
|
1439092443
|
24/04/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518016WL002218
|
00089
|
CBIN0281801
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518016_250124APB_FTO_816416
|
0518016000NRG24250120240675942
|
2139293715
|
25/01/2024
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0518016WL074557
|
00048
|
BKID0004974
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0518016_250923APB_FTO_565257
|
0518016000NRG24250920230435860
|
6026086564
|
25/09/2023
|
GITA DEVI
|
GITA DEVI
|
0518016WL042063
|
00089
|
CBIN0280054
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518016_280124APB_FTO_821402
|
0518016000NRG24260120240678257
|
2154333473
|
28/01/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0518016WL074705
|
00415
|
SBIN0004580
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518016_280423APB_FTO_82523
|
0518016000NRG24280420230027053
|
1440248619
|
28/04/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518016WL003082
|
00462
|
UCBA0002182
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518016_280423APB_FTO_82546
|
0518016000NRG24280420230027169
|
1439976857
|
28/04/2023
|
Lakshmi Narayan Paswan
|
Lakshmi Narayan Paswan
|
0518016WL003096
|
00462
|
UCBA0002182
|
3648
|
12/05/2023
|
Account closed
|
|
80
|
BH0518016_010324APB_FTO_883198
|
0518016000NRG24290220240749431
|
2930215330
|
01/03/2024
|
RITA DEVI
|
RITA DEVI
|
0518016WL082328
|
00089
|
CBIN0281801
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518016_300523FTO_200555
|
0518016000NRG24290520230110184
|
2083065839
|
30/05/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0518016WL013266
|
00089
|
CBIN0281801
|
3192
|
03/06/2023
|
Account closed
|
|
82
|
BH0518016_300523FTO_200555
|
0518016000NRG24290520230110195
|
2083065834
|
30/05/2023
|
PRANAV KUMAR
|
PRANAV KUMAR
|
0518016WL013266
|
00089
|
CBIN0281801
|
3192
|
03/06/2023
|
Account closed
|
|
83
|
BH0518016_300523FTO_200555
|
0518016000NRG24290520230110197
|
2083065836
|
30/05/2023
|
ROHIT KUMAR SAH
|
ROHIT KUMAR SAH
|
0518016WL013266
|
00089
|
CBIN0281801
|
3192
|
03/06/2023
|
Account closed
|
|
84
|
BH0518016_300523APB_FTO_202458
|
0518016000NRG24290520230111879
|
2084255153
|
30/05/2023
|
PARO DEVI
|
PARO DEVI
|
0518016WL013390
|
00462
|
UCBA0002182
|
3648
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0518016_290723APB_FTO_452578
|
0518016000NRG24290720230346173
|
4911420129
|
29/07/2023
|
PARO DEVI
|
PARO DEVI
|
0518016WL029879
|
00462
|
UCBA0002182
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518016_290723APB_FTO_452578
|
0518016000NRG24290720230346184
|
4911420103
|
29/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518016WL029879
|
00462
|
UCBA0002182
|
3420
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0518016_010723APB_FTO_343063
|
0518016000NRG24300620230236396
|
4960872422
|
01/07/2023
|
RITA DEVI
|
RITA DEVI
|
0518016WL021853
|
00089
|
CBIN0281801
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0518016_010723APB_FTO_343063
|
0518016000NRG24300620230240205
|
4960872426
|
01/07/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0518016WL022155
|
00089
|
CBIN0281801
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518016_030823FTO_463181
|
0518016000NRG24310720230349890
|
5778357989
|
03/08/2023
|
Gulshan khatun
|
Gulshan khatun
|
0518016WL030148
|
00691
|
IPOS0000001
|
3648
|
21/09/2023
|
No Such Account
|