|
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
|
BH0509012_030423FTO_14843
|
0509012000NRG23020420230715331
|
1202520387
|
03/04/2023
|
VIRENDRA PASWAN
|
VIRENDRA PASWAN
|
0509012WL0057400
|
00089
|
CBIN0280036
|
1680
|
04/05/2023
|
Account closed
|
|
2
|
BH0509012_040423APB_FTO_16281
|
0509012000NRG23040420230718532
|
1206183462
|
04/04/2023
|
Nirmala Devi
|
Nirmala Devi
|
0509012WL057690
|
00415
|
SBIN0003559
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0509012_020823FTO_459139
|
0509012000NRG23140420230735465
|
5784887749
|
02/08/2023
|
Guriya Devi
|
Guriya Devi
|
0509012WL0058790
|
00538
|
CBIN0R10001
|
2310
|
21/09/2023
|
No Such Account
|
|
4
|
BH0509012_020823FTO_459145
|
0509012000NRG23140420230735466
|
5784887741
|
02/08/2023
|
Guriya Devi
|
Guriya Devi
|
0509012WL0058790
|
00538
|
CBIN0R10001
|
3360
|
21/09/2023
|
No Such Account
|
|
5
|
BH0509012_050124APB_FTO_785146
|
0509012000NRG24020120240509983
|
2130452361
|
05/01/2024
|
Bikku kumar
|
Bikku kumar
|
0509012WL038832
|
00089
|
CBIN0281774
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0509012_070723FTO_376335
|
0509012000NRG24020720230240336
|
4965710398
|
07/07/2023
|
BIPIN KUMAR SHARMA
|
BIPIN KUMAR SHARMA
|
0509012WL011500
|
00415
|
SBIN0005786
|
1824
|
30/08/2023
|
Account closed
|
|
7
|
BH0509012_070723APB_FTO_376481
|
0509012000NRG24020720230240733
|
5076918241
|
07/07/2023
|
Munni Devi
|
Munni Devi
|
0509012WL011525
|
00415
|
SBIN0010083
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0509012_071123APB_FTO_655304
|
0509012000NRG24021120230377122
|
8572609388
|
07/11/2023
|
Ranjnsh kumar
|
Ranjnsh kumar
|
0509012WL027577
|
00415
|
SBIN0005786
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0509012_071123APB_FTO_655304
|
0509012000NRG24021120230377125
|
8572609390
|
07/11/2023
|
RAM RAJ SAH
|
RAM RAJ SAH
|
0509012WL027577
|
00415
|
SBIN0005786
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0509012_080623APB_FTO_242572
|
0509012000NRG24040620230142714
|
2495553691
|
08/06/2023
|
AMAR KUMAR
|
AMAR KUMAR
|
0509012WL006743
|
00048
|
BKID0004673
|
2280
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0509012_050124APB_FTO_785066
|
0509012000NRG24050120240516883
|
2129998669
|
05/01/2024
|
anand kishor tiwari
|
anand kishor tiwari
|
0509012WL039541
|
00089
|
CBIN0280036
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0509012_070723APB_FTO_376511
|
0509012000NRG24050720230257466
|
5079744083
|
07/07/2023
|
Pinku Devi
|
Pinku Devi
|
0509012WL012296
|
00415
|
SBIN0003559
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0509012_070723APB_FTO_376511
|
0509012000NRG24050720230257474
|
5079744100
|
07/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL012296
|
00089
|
CBIN0280036
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0509012_070723APB_FTO_376494
|
0509012000NRG24050720230259479
|
5081074711
|
07/07/2023
|
Ankush kumar
|
Ankush kumar
|
0509012WL012352
|
00415
|
SBIN0005786
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0509012_071223APB_FTO_714910
|
0509012000NRG24051220230456073
|
9911241853
|
07/12/2023
|
NAMUNA DEVI
|
NAMUNA DEVI
|
0509012WL034382
|
00415
|
SBIN0005786
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0509012_070723APB_FTO_376534
|
0509012000NRG24060720230262337
|
5083670670
|
07/07/2023
|
Ritu Devi
|
Ritu Devi
|
0509012WL012447
|
00089
|
CBIN0280036
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0509012_020823FTO_459033
|
0509012000NRG24070720230267401
|
5741225441
|
02/08/2023
|
RAMJANAM MAHTO
|
RAMJANAM MAHTO
|
0509012WL0012745
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0509012_020823FTO_459027
|
0509012000NRG24070720230267403
|
5741220174
|
02/08/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509012WL0012745
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0509012_020823FTO_459031
|
0509012000NRG24070720230267404
|
5741224391
|
02/08/2023
|
BAHADUR MAHTO
|
BAHADUR MAHTO
|
0509012WL0012745
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0509012_071123APB_FTO_655294
|
0509012000NRG24071120230394718
|
8572612050
|
07/11/2023
|
Sumitra Devi
|
Sumitra Devi
|
0509012WL029451
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0509012_071123APB_FTO_655294
|
0509012000NRG24071120230394720
|
8572612045
|
07/11/2023
|
Gita Devi
|
Gita Devi
|
0509012WL029451
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0509012_111123APB_FTO_662184
|
0509012000NRG24071120230396130
|
8993471593
|
11/11/2023
|
MANITA DEVI
|
MANITA DEVI
|
0509012WL029723
|
00089
|
CBIN0280036
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0509012_111123APB_FTO_662184
|
0509012000NRG24071120230396150
|
8993471603
|
11/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0509012WL029723
|
00089
|
CBIN0280036
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0509012_071223APB_FTO_714935
|
0509012000NRG24071220230464621
|
9909424699
|
07/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL035434
|
00089
|
CBIN0280036
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0509012_080923APB_FTO_530153
|
0509012000NRG24080920230326499
|
5742990062
|
08/09/2023
|
Ritu Devi
|
Ritu Devi
|
0509012WL018679
|
00089
|
CBIN0280036
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0509012_100224APB_FTO_845186
|
0509012000NRG24100220240588217
|
2147015491
|
10/02/2024
|
Ritesh kumar
|
Ritesh kumar
|
0509012WL045647
|
00415
|
SBIN0005786
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0509012_100224APB_FTO_845178
|
0509012000NRG24100220240588279
|
2147014510
|
10/02/2024
|
Ritu Devi
|
Ritu Devi
|
0509012WL045648
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0509012_100823APB_FTO_478884
|
0509012000NRG24100820230306366
|
5743076725
|
10/08/2023
|
Pinku Devi
|
Pinku Devi
|
0509012WL015659
|
00415
|
SBIN0003559
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0509012_100823APB_FTO_478884
|
0509012000NRG24100820230306377
|
5743076745
|
10/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL015659
|
00089
|
CBIN0280036
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0509012_131123APB_FTO_664484
|
0509012000NRG24111120230400673
|
8993456228
|
13/11/2023
|
Munni Devi
|
Munni Devi
|
0509012WL030293
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
31
|
BH0509012_130324FTO_912442
|
0509012000NRG24130320240640922
|
3043256044
|
13/03/2024
|
RAMJANAM MAHTO
|
RAMJANAM MAHTO
|
0509012WL0049801
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
32
|
BH0509012_130324FTO_912442
|
0509012000NRG24130320240640923
|
3043256043
|
13/03/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509012WL0049801
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0509012_130324FTO_912442
|
0509012000NRG24130320240640924
|
3043256045
|
13/03/2024
|
BAHADUR MAHTO
|
BAHADUR MAHTO
|
0509012WL0049801
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
34
|
BH0509012_130923APB_FTO_542585
|
0509012000NRG24130920230327581
|
5801031312
|
13/09/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL018887
|
00089
|
CBIN0280036
|
2736
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0509012_160324APB_FTO_919897
|
0509012000NRG24150320240641769
|
3039758260
|
16/03/2024
|
Ritesh kumar
|
Ritesh kumar
|
0509012WL049860
|
00415
|
SBIN0005786
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0509012_161223APB_FTO_736032
|
0509012000NRG24151220230471537
|
9907485097
|
16/12/2023
|
MANITA DEVI
|
MANITA DEVI
|
0509012WL035921
|
00089
|
CBIN0280036
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0509012_221123APB_FTO_680028
|
0509012000NRG24161120230403282
|
8996223709
|
22/11/2023
|
Bikku kumar
|
Bikku kumar
|
0509012WL030609
|
00089
|
CBIN0281774
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0509012_230823APB_FTO_499883
|
0509012000NRG24170820230308750
|
5744916165
|
23/08/2023
|
SUNIL KUMAR CHAUDHARY
|
SUNIL KUMAR CHAUDHARY
|
0509012WL015929
|
00415
|
SBIN0005786
|
912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0509012_220723APB_FTO_437715
|
0509012000NRG24180720230278133
|
5743032280
|
22/07/2023
|
SUNIL KUMAR CHAUDHARY
|
SUNIL KUMAR CHAUDHARY
|
0509012WL013334
|
00415
|
SBIN0005786
|
912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0509012_220523FTO_170362
|
0509012000NRG24190520230088761
|
1902583373
|
22/05/2023
|
Upendra Ray
|
Upendra Ray
|
0509012WL004129
|
00045
|
BARB0DIGHWA
|
1596
|
27/05/2023
|
No Such Account
|
|
41
|
BH0509012_220324APB_FTO_933388
|
0509012000NRG24200320240656222
|
3040351843
|
22/03/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0509012WL050891
|
00415
|
SBIN0005786
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0509012_220423APB_FTO_53133
|
0509012000NRG24200420230017696
|
1436760574
|
22/04/2023
|
Nirmala Devi
|
Nirmala Devi
|
0509012WL000725
|
00415
|
SBIN0003559
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0509012_220623FTO_302880
|
0509012000NRG24200620230189234
|
2866223237
|
22/06/2023
|
Alam Gir
|
Alam Gir
|
0509012WL009200
|
00089
|
CBIN0280036
|
3420
|
30/06/2023
|
No Such Account
|
|
44
|
BH0509012_220623APB_FTO_303062
|
0509012000NRG24200620230189290
|
2868527035
|
22/06/2023
|
AMAR KUMAR
|
AMAR KUMAR
|
0509012WL009202
|
00048
|
BKID0004673
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0509012_220623APB_FTO_303085
|
0509012000NRG24200620230189451
|
2861596004
|
22/06/2023
|
Om prakash Mahto
|
Om prakash Mahto
|
0509012WL009206
|
00415
|
SBIN0010083
|
3420
|
30/06/2023
|
Account closed
|
|
46
|
BH0509012_220623APB_FTO_303085
|
0509012000NRG24200620230189464
|
2861596012
|
22/06/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509012WL009206
|
00089
|
CBIN0280036
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0509012_220623APB_FTO_303085
|
0509012000NRG24200620230189470
|
2861596009
|
22/06/2023
|
BAHADUR MAHTO
|
BAHADUR MAHTO
|
0509012WL009206
|
00089
|
CBIN0280036
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0509012_220623APB_FTO_303088
|
0509012000NRG24200620230189510
|
2868527059
|
22/06/2023
|
RAMJANAM MAHTO
|
RAMJANAM MAHTO
|
0509012WL009207
|
00089
|
CBIN0280036
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0509012_220623FTO_302984
|
0509012000NRG24200620230193847
|
2865695828
|
22/06/2023
|
Baidh nath Manjhi
|
Baidh nath Manjhi
|
0509012WL009476
|
00415
|
SBIN0010083
|
2052
|
30/06/2023
|
Account closed
|
|
50
|
BH0509012_220623APB_FTO_303075
|
0509012000NRG24200620230194503
|
2860798123
|
22/06/2023
|
Ankush kumar
|
Ankush kumar
|
0509012WL009497
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0509012_220623APB_FTO_303075
|
0509012000NRG24200620230194540
|
2860798066
|
22/06/2023
|
Ritesh kumar
|
Ritesh kumar
|
0509012WL009499
|
00415
|
SBIN0010083
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0509012_220723APB_FTO_437700
|
0509012000NRG24200720230283384
|
5742285139
|
22/07/2023
|
Munni Devi
|
Munni Devi
|
0509012WL013624
|
00415
|
SBIN0010083
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0509012_211023APB_FTO_623344
|
0509012000NRG24201020230364328
|
7068518510
|
21/10/2023
|
panchdev sah
|
panchdev sah
|
0509012WL026114
|
00415
|
SBIN0005786
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0509012_211023APB_FTO_623344
|
0509012000NRG24201020230364392
|
7068518559
|
21/10/2023
|
RAM RAJ SAH
|
RAM RAJ SAH
|
0509012WL026118
|
00415
|
SBIN0005786
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0509012_221223APB_FTO_754546
|
0509012000NRG24201220230486945
|
1544437410
|
22/12/2023
|
Bikku kumar
|
Bikku kumar
|
0509012WL037047
|
00089
|
CBIN0281774
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0509012_221223APB_FTO_754641
|
0509012000NRG24201220230486975
|
1544437979
|
22/12/2023
|
NAMUNA DEVI
|
NAMUNA DEVI
|
0509012WL037049
|
00415
|
SBIN0005786
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0509012_230723APB_FTO_438425
|
0509012000NRG24210720230286801
|
5742282488
|
23/07/2023
|
Pinku Devi
|
Pinku Devi
|
0509012WL013755
|
00415
|
SBIN0003559
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0509012_230723APB_FTO_438425
|
0509012000NRG24210720230286808
|
5742282505
|
23/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL013755
|
00089
|
CBIN0280036
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0509012_260224APB_FTO_873381
|
0509012000NRG24230220240612509
|
2887815850
|
26/02/2024
|
Ritesh kumar
|
Ritesh kumar
|
0509012WL047211
|
00415
|
SBIN0005786
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0509012_230324APB_FTO_938902
|
0509012000NRG24230320240666307
|
3043978357
|
23/03/2024
|
UMESHAWATI DEVI
|
UMESHAWATI DEVI
|
0509012WL051586
|
00089
|
CBIN0280036
|
228
|
16/04/2024
|
A/c Blocked or Frozen
|
|
61
|
BH0509012_270723APB_FTO_449299
|
0509012000NRG24230720230291737
|
5741489512
|
27/07/2023
|
panchdev sah
|
panchdev sah
|
0509012WL013956
|
00415
|
SBIN0004862
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0509012_241223APB_FTO_759248
|
0509012000NRG24241220230505139
|
1549399480
|
24/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL038380
|
00089
|
CBIN0280036
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0509012_270124APB_FTO_820627
|
0509012000NRG24260120240559896
|
2146616513
|
27/01/2024
|
Ritu Devi
|
Ritu Devi
|
0509012WL042986
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0509012_290124APB_FTO_822646
|
0509012000NRG24270120240560111
|
2154661858
|
29/01/2024
|
Ritesh kumar
|
Ritesh kumar
|
0509012WL042990
|
00415
|
SBIN0005786
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0509012_281123APB_FTO_696445
|
0509012000NRG24271120230436223
|
9000875046
|
28/11/2023
|
MANITA DEVI
|
MANITA DEVI
|
0509012WL032906
|
00089
|
CBIN0280036
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0509012_281123APB_FTO_696445
|
0509012000NRG24271120230436241
|
9000875055
|
28/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0509012WL032906
|
00089
|
CBIN0280036
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0509012_300324APB_FTO_962448
|
0509012000NRG24280320240671513
|
3037010297
|
30/03/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0509012WL051901
|
00415
|
SBIN0005786
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0509012_290823APB_FTO_510001
|
0509012000NRG24290820230319182
|
5742928292
|
29/08/2023
|
Pinku Devi
|
Pinku Devi
|
0509012WL016949
|
00415
|
SBIN0003559
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0509012_290823APB_FTO_510001
|
0509012000NRG24290820230319194
|
5742928311
|
29/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
0509012WL016949
|
00089
|
CBIN0280036
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|