|
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
|
BH0518018_010423FTO_3697
|
0518018000NRG23010420230962020
|
1878065498
|
01/04/2023
|
RANVEER JHA
|
RANVEER JHA
|
0518018WL146014
|
00696
|
PUNB0MBGB06
|
2310
|
26/05/2023
|
Account closed
|
|
2
|
BH0518018_210523FTO_167169
|
0518018000NRG23120520230979121
|
1855973762
|
21/05/2023
|
Sunita Devi
|
Sunita Devi
|
0518018WL0147866
|
00415
|
SBIN0003580
|
2940
|
25/05/2023
|
Account closed
|
|
3
|
BH0518018_020723APB_FTO_347753
|
0518018000NRG24010720230249252
|
4961134327
|
02/07/2023
|
Haridev Sahu
|
Haridev Sahu
|
0518018WL022510
|
00415
|
SBIN0003580
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0518018_010823FTO_456989
|
0518018000NRG24010820230351872
|
5741198734
|
01/08/2023
|
Ram Vinay Sahani
|
Ram Vinay Sahani
|
0518018WL030269
|
00662
|
BDBL0001539
|
3648
|
19/09/2023
|
No Such Account
|
|
5
|
BH0518018_010823FTO_457523
|
0518018000NRG24010820230351901
|
5741198889
|
01/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518018WL030270
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
No Such Account
|
|
6
|
BH0518018_010823FTO_457523
|
0518018000NRG24010820230351925
|
5741198903
|
01/08/2023
|
Rohit Kumar Singh
|
Rohit Kumar Singh
|
0518018WL030270
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Account closed
|
|
7
|
BH0518018_020823APB_FTO_460063
|
0518018000NRG24010820230352039
|
5778521034
|
02/08/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0518018WL030277
|
00354
|
PUNB0225710
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0518018_031123APB_FTO_646746
|
0518018000NRG24011120230480224
|
7344990740
|
03/11/2023
|
NITESH KUMAR JHA
|
NITESH KUMAR JHA
|
0518018WL051076
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0518018_031123APB_FTO_646750
|
0518018000NRG24011120230480669
|
7345000668
|
03/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL051141
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0518018_031123FTO_646770
|
0518018000NRG24011120230480826
|
7344848910
|
03/11/2023
|
Puja Devi
|
Puja Devi
|
0518018WL051219
|
00415
|
SBIN0003580
|
1824
|
10/11/2023
|
No Such Account
|
|
11
|
BH0518018_020124APB_FTO_778175
|
0518018000NRG24020120240622372
|
1991785342
|
02/01/2024
|
Vidyanand paswan
|
Vidyanand paswan
|
0518018WL067425
|
00415
|
SBIN0003580
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0518018_030124APB_FTO_779837
|
0518018000NRG24020120240622947
|
1998637379
|
03/01/2024
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
0518018WL067544
|
00354
|
PUNB0640600
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518018_030324APB_FTO_890028
|
0518018000NRG24020320240752566
|
3040139271
|
03/03/2024
|
Kanhaiya Sada
|
Kanhaiya Sada
|
0518018WL082849
|
00415
|
SBIN0003580
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518018_030623FTO_218952
|
0518018000NRG24020620230126205
|
2311655403
|
03/06/2023
|
Subho Devi
|
Subho Devi
|
0518018WL014440
|
00415
|
SBIN0003580
|
3648
|
08/06/2023
|
Account closed
|
|
15
|
BH0518018_050823FTO_468703
|
0518018000NRG24020820230355959
|
5741234013
|
05/08/2023
|
Sunita Devi
|
Sunita Devi
|
0518018WL030687
|
00415
|
SBIN0003580
|
3420
|
19/09/2023
|
Account closed
|
|
16
|
BH0518018_030324APB_FTO_890070
|
0518018000NRG24030320240753608
|
3037172756
|
03/03/2024
|
Vidyanand paswan
|
Vidyanand paswan
|
0518018WL083027
|
00415
|
SBIN0003580
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
17
|
BH0518018_030523APB_FTO_99281
|
0518018000NRG24030520230034011
|
1479219371
|
03/05/2023
|
Md.Abbas
|
Md.Abbas
|
0518018WL004173
|
00415
|
SBIN0003580
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0518018_060124APB_FTO_787755
|
0518018000NRG24040120240628018
|
2130005490
|
06/01/2024
|
Usha Devi
|
Usha Devi
|
0518018WL068479
|
00415
|
SBIN0003580
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518018_060124APB_FTO_787755
|
0518018000NRG24040120240628038
|
2130005484
|
06/01/2024
|
Rajnikant Sahani
|
Rajnikant Sahani
|
0518018WL068480
|
638
|
INDB0000447
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0518018_050523FTO_109118
|
0518018000NRG24040520230039244
|
1481897605
|
05/05/2023
|
Shyama Devi
|
Shyama Devi
|
0518018WL005201
|
00462
|
UCBA0RRBBKG
|
2508
|
12/05/2023
|
Participant not mapped to the product
|
|
21
|
BH0518018_051223APB_FTO_709342
|
0518018000NRG24041220230558843
|
8997971643
|
05/12/2023
|
Arti Kumari
|
Arti Kumari
|
0518018WL060343
|
00415
|
SBIN0003580
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518018_060723APB_FTO_367256
|
0518018000NRG24050720230260777
|
4966430960
|
06/07/2023
|
Anwari Khatun
|
Anwari Khatun
|
0518018WL023491
|
00415
|
SBIN0003580
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518018_060723APB_FTO_367256
|
0518018000NRG24050720230260824
|
4966430915
|
06/07/2023
|
Renu Devi
|
Renu Devi
|
0518018WL023492
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518018_060723APB_FTO_367266
|
0518018000NRG24050720230263540
|
4962864686
|
06/07/2023
|
Shivam Kumar Singh
|
Shivam Kumar Singh
|
0518018WL023746
|
00415
|
SBIN0003580
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518018_100823APB_FTO_477699
|
0518018000NRG24050820230364568
|
5742948964
|
10/08/2023
|
Talim Kujara
|
Talim Kujara
|
0518018WL031893
|
00089
|
CBIN0283059
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518018_050923APB_FTO_521827
|
0518018000NRG24050920230414557
|
5744866509
|
05/09/2023
|
Kanhaiya Sada
|
Kanhaiya Sada
|
0518018WL036979
|
00415
|
SBIN0003580
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0518018_050923APB_FTO_521876
|
0518018000NRG24050920230415650
|
5747570943
|
05/09/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL037349
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518018_051023FTO_585694
|
0518018000NRG24051020230448290
|
6930724640
|
05/10/2023
|
Guriya Kumari
|
Guriya Kumari
|
0518018WL044326
|
00354
|
PUBB0072820
|
2280
|
02/11/2023
|
invalid Bank Identifier
|
|
29
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448315
|
6930726204
|
05/10/2023
|
Ramsundari Devi
|
Ramsundari Devi
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
|
30
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448316
|
6930726198
|
05/10/2023
|
Ram Ujagar Sharma Sharma
|
Ram Ujagar Sharma Sharma
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
|
31
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448317
|
6930726199
|
05/10/2023
|
Rinku Devi
|
Rinku Devi
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
|
32
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448318
|
6930726197
|
05/10/2023
|
Arun Kumar Paswan
|
Arun Kumar Paswan
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
|
33
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448319
|
6930726200
|
05/10/2023
|
Lalita Devi
|
Lalita Devi
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
|
34
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448320
|
6930726202
|
05/10/2023
|
Ram Vadan Sahu
|
Ram Vadan Sahu
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
|
35
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448321
|
6930726201
|
05/10/2023
|
Vibha Devi
|
Vibha Devi
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
|
36
|
BH0518018_051023FTO_585704
|
0518018000NRG24051020230448322
|
6930726203
|
05/10/2023
|
Lalit Sahu
|
Lalit Sahu
|
0518018WL044327
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
|
37
|
BH0518018_051023FTO_585714
|
0518018000NRG24051020230448381
|
6930724382
|
05/10/2023
|
Rajiv Kumar Singh
|
Rajiv Kumar Singh
|
0518018WL044328
|
00415
|
SBIN0005904
|
2280
|
02/11/2023
|
No Such Account
|
|
38
|
BH0518018_051023FTO_585714
|
0518018000NRG24051020230448386
|
6930724360
|
05/10/2023
|
Anshu Kumari
|
Anshu Kumari
|
0518018WL044328
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
|
39
|
BH0518018_060224APB_FTO_837020
|
0518018000NRG24060220240704096
|
2151211540
|
06/02/2024
|
Vidyanand paswan
|
Vidyanand paswan
|
0518018WL078128
|
00415
|
SBIN0003580
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
40
|
BH0518018_071123APB_FTO_654637
|
0518018000NRG24061120230491175
|
8576802109
|
07/11/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL052173
|
00415
|
SBIN0003580
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518018_071123APB_FTO_654640
|
0518018000NRG24061120230491194
|
8576796385
|
07/11/2023
|
Govind Jha
|
Govind Jha
|
0518018WL052179
|
00415
|
SBIN0003580
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518018_070523APB_FTO_116910
|
0518018000NRG24070520230049041
|
1482587174
|
07/05/2023
|
Vikash Paswan
|
Vikash Paswan
|
0518018WL006422
|
00415
|
SBIN0003580
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0518018_120823APB_FTO_483170
|
0518018000NRG24070820230368699
|
5742016530
|
12/08/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL032266
|
00415
|
SBIN0003580
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0518018_090923APB_FTO_533675
|
0518018000NRG24070920230417155
|
5742937989
|
09/09/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0518018WL037971
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0518018_090923FTO_533679
|
0518018000NRG24070920230417160
|
5744853905
|
09/09/2023
|
BALESHWAR MAHTO
|
BALESHWAR MAHTO
|
0518018WL037972
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Account closed
|
|
46
|
BH0518018_090923APB_FTO_533675
|
0518018000NRG24070920230417191
|
5742937958
|
09/09/2023
|
Amasan Khatun
|
Amasan Khatun
|
0518018WL037979
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518018_071023APB_FTO_592912
|
0518018000NRG24071020230450890
|
6937178177
|
07/10/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL045183
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0518018_071123APB_FTO_654693
|
0518018000NRG24071120230497567
|
8577491804
|
07/11/2023
|
Nitu Devi
|
Nitu Devi
|
0518018WL052890
|
00415
|
SBIN0003580
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0518018_071123APB_FTO_654693
|
0518018000NRG24071120230497612
|
8577491975
|
07/11/2023
|
Arti Kumari
|
Arti Kumari
|
0518018WL052891
|
00415
|
SBIN0003580
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518018_071123APB_FTO_654693
|
0518018000NRG24071120230497765
|
8577491854
|
07/11/2023
|
Bibha Devi
|
Bibha Devi
|
0518018WL052892
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0518018_150324FTO_919274
|
0518018000NRG24080320240761451
|
3403765996
|
15/03/2024
|
Sona Devi
|
Sona Devi
|
0518018WL0084463
|
00696
|
PUNB0MBGB06
|
3192
|
30/04/2024
|
No Such Account
|
|
52
|
BH0518018_150324FTO_919271
|
0518018000NRG24080320240761452
|
3403765993
|
15/03/2024
|
Zeba Parween
|
Zeba Parween
|
0518018WL0084464
|
00415
|
SBIN0003580
|
2052
|
30/04/2024
|
No Such Account
|
|
53
|
BH0518018_110723FTO_404965
|
0518018000NRG24090720230285871
|
5082803124
|
11/07/2023
|
Ram Vinay Sahani
|
Ram Vinay Sahani
|
0518018WL025200
|
00662
|
BDBL0001539
|
2736
|
02/09/2023
|
No Such Account
|
|
54
|
BH0518018_150823FTO_486266
|
0518018000NRG24100820230373064
|
4907178633
|
15/08/2023
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
0518018WL032671
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
55
|
BH0518018_110823FTO_481329
|
0518018000NRG24100820230375758
|
5774280740
|
11/08/2023
|
Md Mansur
|
Md Mansur
|
0518018WL032865
|
00696
|
PUNB0MBGB06
|
3648
|
20/09/2023
|
No Such Account
|
|
56
|
BH0518018_110823FTO_481329
|
0518018000NRG24100820230375774
|
5774280742
|
11/08/2023
|
Ranjan Devi
|
Ranjan Devi
|
0518018WL032865
|
00696
|
PUNB0MBGB06
|
3648
|
20/09/2023
|
No Such Account
|
|
57
|
BH0518018_110823FTO_481329
|
0518018000NRG24100820230375775
|
5774280739
|
11/08/2023
|
Kabita Devi
|
Kabita Devi
|
0518018WL032865
|
00696
|
PUNB0MBGB06
|
3648
|
20/09/2023
|
No Such Account
|
|
58
|
BH0518018_110823FTO_481329
|
0518018000NRG24100820230375776
|
5774280741
|
11/08/2023
|
Sunita Devi
|
Sunita Devi
|
0518018WL032865
|
00696
|
PUNB0MBGB06
|
3648
|
20/09/2023
|
No Such Account
|
|
59
|
BH0518018_140623APB_FTO_264881
|
0518018000NRG24110620230160395
|
2622411196
|
14/06/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL017284
|
00696
|
PUNB0MBGB06
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518018_210823FTO_496069
|
0518018000NRG24110820230376431
|
5743172089
|
21/08/2023
|
Bauni Devi
|
Bauni Devi
|
0518018WL0032908
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
61
|
BH0518018_150823FTO_486275
|
0518018000NRG24110820230377673
|
4907177334
|
15/08/2023
|
Arti Kumari
|
Arti Kumari
|
0518018WL033070
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
|
62
|
BH0518018_130923APB_FTO_542219
|
0518018000NRG24110920230420475
|
5801040044
|
13/09/2023
|
Muskan Kumar
|
Muskan Kumar
|
0518018WL038567
|
00415
|
SBIN0005912
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0518018_121223FTO_727209
|
0518018000NRG24111220230571005
|
9906597468
|
12/12/2023
|
BECHNI DEVI
|
BECHNI DEVI
|
0518018WL062282
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
64
|
BH0518018_121223FTO_727217
|
0518018000NRG24111220230571016
|
9906597802
|
12/12/2023
|
Hajra Khatun
|
Hajra Khatun
|
0518018WL062285
|
00415
|
SBIN0003580
|
3192
|
01/02/2024
|
No Such Account
|
|
65
|
BH0518018_121223FTO_727224
|
0518018000NRG24111220230571278
|
9908829157
|
12/12/2023
|
Nabisha Khatun
|
Nabisha Khatun
|
0518018WL062301
|
00415
|
SBIN0003580
|
3192
|
01/02/2024
|
No Such Account
|
|
66
|
BH0518018_121223FTO_727180
|
0518018000NRG24111220230571381
|
9906598894
|
12/12/2023
|
chek
|
chek
|
0518018WL062311
|
00415
|
SBIN0003580
|
3648
|
01/02/2024
|
No Such Account
|
|
67
|
BH0518018_121223FTO_727180
|
0518018000NRG24111220230571382
|
9906598896
|
12/12/2023
|
Chek
|
Chek
|
0518018WL062312
|
00415
|
SBIN0016985
|
3648
|
01/02/2024
|
No Such Account
|
|
68
|
BH0518018_121223FTO_727198
|
0518018000NRG24111220230571786
|
9908826937
|
12/12/2023
|
Sona Devi
|
Sona Devi
|
0518018WL062344
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
69
|
BH0518018_120623APB_FTO_255541
|
0518018000NRG24120620230161776
|
2566411125
|
12/06/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0518018WL017538
|
00415
|
SBIN0003580
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518018_140923APB_FTO_544052
|
0518018000NRG24120920230421982
|
5798397009
|
14/09/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL038852
|
00415
|
SBIN0003580
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0518018_120923APB_FTO_539996
|
0518018000NRG24120920230422170
|
5799744851
|
12/09/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL038871
|
00415
|
SBIN0003580
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518018_120923FTO_539409
|
0518018000NRG24120920230422340
|
5800887906
|
12/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518018WL038917
|
00415
|
SBIN0003580
|
2508
|
21/09/2023
|
No Such Account
|
|
73
|
BH0518018_120923FTO_539409
|
0518018000NRG24120920230422364
|
5800887909
|
12/09/2023
|
Rohit Kumar Singh
|
Rohit Kumar Singh
|
0518018WL038917
|
00415
|
SBIN0003580
|
2508
|
21/09/2023
|
Account closed
|
|
74
|
BH0518018_121023APB_FTO_603075
|
0518018000NRG24121020230455312
|
6934132946
|
12/10/2023
|
Vikram kumar mukhiya
|
Vikram kumar mukhiya
|
0518018WL046168
|
00415
|
SBIN0003580
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518018_130224APB_FTO_849440
|
0518018000NRG24130220240717615
|
2887089737
|
13/02/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL079513
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0518018_140923APB_FTO_544052
|
0518018000NRG24130920230423051
|
5798397013
|
14/09/2023
|
Haridev Sahu
|
Haridev Sahu
|
0518018WL039119
|
00415
|
SBIN0003580
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518018_140923FTO_544055
|
0518018000NRG24130920230424014
|
5798300256
|
14/09/2023
|
Mato Devi
|
Mato Devi
|
0518018WL039379
|
00696
|
PUNB0MBGB06
|
2508
|
21/09/2023
|
No Such Account
|
|
78
|
BH0518018_160324APB_FTO_921540
|
0518018000NRG24140320240770946
|
3041636487
|
16/03/2024
|
Ramshakhi Devi
|
Ramshakhi Devi
|
0518018WL085624
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518018_140623FTO_264849
|
0518018000NRG24140620230172434
|
2620133401
|
14/06/2023
|
Ram Chandra Paswan
|
Ram Chandra Paswan
|
0518018WL018117
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
|
80
|
BH0518018_150723APB_FTO_417694
|
0518018000NRG24140720230307595
|
5745040288
|
15/07/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL027260
|
00415
|
SBIN0003580
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518018_150723APB_FTO_417686
|
0518018000NRG24140720230309947
|
5743131970
|
15/07/2023
|
Renu Devi
|
Renu Devi
|
0518018WL027691
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518018_171123FTO_673652
|
0518018000NRG24141120230507908
|
9008096034
|
17/11/2023
|
Guriya Kumari
|
Guriya Kumari
|
0518018WL0055339
|
00354
|
PUBB0072820
|
2280
|
01/01/2024
|
invalid Bank Identifier
|
|
83
|
BH0518018_150723FTO_417787
|
0518018000NRG24150720230313015
|
5742251576
|
15/07/2023
|
Amasan Khatun
|
Amasan Khatun
|
0518018WL0027987
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Account closed
|
|
84
|
BH0518018_200124APB_FTO_809524
|
0518018000NRG24160120240654677
|
2151418801
|
20/01/2024
|
Kanhaiya Sada
|
Kanhaiya Sada
|
0518018WL072357
|
00415
|
SBIN0003580
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0518018_200124APB_FTO_809524
|
0518018000NRG24160120240654689
|
2151418767
|
20/01/2024
|
Dhananjay Kumar
|
Dhananjay Kumar
|
0518018WL072357
|
00415
|
SBIN0003580
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518018_160423APB_FTO_39338
|
0518018000NRG24160420230002027
|
1437426696
|
16/04/2023
|
Md.Abbas
|
Md.Abbas
|
0518018WL000489
|
00415
|
SBIN0003580
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0518018_170623FTO_277081
|
0518018000NRG24160620230178989
|
2812787365
|
17/06/2023
|
Bauni Devi
|
Bauni Devi
|
0518018WL018563
|
00415
|
SBIN0003580
|
3192
|
27/06/2023
|
Account closed
|
|
88
|
BH0518018_170823APB_FTO_489414
|
0518018000NRG24160820230386197
|
5744901063
|
17/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
0518018WL033832
|
00415
|
SBIN0003580
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518018_170823APB_FTO_489414
|
0518018000NRG24160820230386202
|
5744901089
|
17/08/2023
|
Kari Sada
|
Kari Sada
|
0518018WL033832
|
00415
|
SBIN0005904
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0518018_170823APB_FTO_489414
|
0518018000NRG24160820230386216
|
5744901037
|
17/08/2023
|
SINGHASAN DEVI
|
SINGHASAN DEVI
|
0518018WL033832
|
00415
|
SBIN0005904
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0518018_161123FTO_671169
|
0518018000NRG24161120230516060
|
9010627110
|
16/11/2023
|
Chek
|
Chek
|
0518018WL056219
|
00415
|
SBIN0016985
|
3192
|
01/01/2024
|
No Such Account
|
|
92
|
BH0518018_161123FTO_671169
|
0518018000NRG24161120230516061
|
9010627108
|
16/11/2023
|
chek
|
chek
|
0518018WL056219
|
00415
|
SBIN0003580
|
3192
|
01/01/2024
|
No Such Account
|
|
93
|
BH0518018_170723APB_FTO_422585
|
0518018000NRG24170720230320428
|
5742112488
|
17/07/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0518018WL028555
|
00354
|
PUNB0225710
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0518018_170723FTO_422576
|
0518018000NRG24170720230320598
|
5741248916
|
17/07/2023
|
Dhanik sada
|
Dhanik sada
|
0518018WL028567
|
00415
|
SBIN0003580
|
2508
|
19/09/2023
|
Account closed
|
|
95
|
BH0518018_181123APB_FTO_676823
|
0518018000NRG24171120230518651
|
8993095504
|
18/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0518018WL056545
|
00415
|
SBIN0005912
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0518018_181123APB_FTO_676833
|
0518018000NRG24171120230522164
|
8989948129
|
18/11/2023
|
Kari Das
|
Kari Das
|
0518018WL056897
|
00415
|
SBIN0003580
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0518018_180324APB_FTO_923616
|
0518018000NRG24180320240780909
|
3041618842
|
18/03/2024
|
SANAZ KHATUN
|
SANAZ KHATUN
|
0518018WL086770
|
00415
|
SBIN0003580
|
2477
|
16/04/2024
|
A/c Blocked or Frozen
|
|
98
|
BH0518018_180523FTO_155098
|
0518018000NRG24180520230077926
|
1820624423
|
18/05/2023
|
rajeev kumar sahu
|
rajeev kumar sahu
|
0518018WL010759
|
00415
|
SBIN0012553
|
3648
|
24/05/2023
|
Account closed
|
|
99
|
BH0518018_180723APB_FTO_424881
|
0518018000NRG24180720230323525
|
5741319879
|
18/07/2023
|
Nitu Kumari
|
Nitu Kumari
|
0518018WL028676
|
00354
|
PUBB0072820
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518018_200923FTO_555593
|
0518018000NRG24180920230429306
|
5876164221
|
20/09/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0518018WL040930
|
00468
|
UBIN0558796
|
2964
|
26/09/2023
|
No Such Account
|
|
101
|
BH0518018_211223APB_FTO_749848
|
0518018000NRG24181220230589933
|
1522675046
|
21/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0518018WL064173
|
00415
|
SBIN0005912
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518018_210523FTO_167164
|
0518018000NRG24190520230079746
|
1855973316
|
21/05/2023
|
Vikash Paswan
|
Vikash Paswan
|
0518018WL0010923
|
00415
|
SBIN0003580
|
3648
|
25/05/2023
|
Account closed
|
|
103
|
BH0518018_190823APB_FTO_493528
|
0518018000NRG24190820230392891
|
4910827609
|
19/08/2023
|
Anita Chaudhari
|
Anita Chaudhari
|
0518018WL034201
|
00415
|
SBIN0003580
|
2826
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0518018_220823APB_FTO_498744
|
0518018000NRG24190820230394310
|
5742956093
|
22/08/2023
|
Muskan Kumar
|
Muskan Kumar
|
0518018WL034342
|
00415
|
SBIN0005912
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0518018_201123APB_FTO_677731
|
0518018000NRG24201120230526485
|
9010500338
|
20/11/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL057310
|
00415
|
SBIN0003580
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0518018_230623APB_FTO_303409
|
0518018000NRG24210620230201099
|
2862297250
|
23/06/2023
|
Shila Devi
|
Shila Devi
|
0518018WL020062
|
00415
|
SBIN0005912
|
2508
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
107
|
BH0518018_210823APB_FTO_496950
|
0518018000NRG24210820230397432
|
5744882978
|
21/08/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL034503
|
00415
|
SBIN0003580
|
2073
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0518018_231023FTO_625531
|
0518018000NRG24211020230465779
|
7017865734
|
23/10/2023
|
Salita Devi
|
Salita Devi
|
0518018WL048726
|
00415
|
SBIN0003580
|
2964
|
04/11/2023
|
No Such Account
|
|
109
|
BH0518018_240324APB_FTO_944129
|
0518018000NRG24220320240789794
|
3042190045
|
24/03/2024
|
SUNIL KUMAR CHOUDHARY
|
SUNIL KUMAR CHOUDHARY
|
0518018WL087764
|
00048
|
BKID0004974
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0518018_220923FTO_559970
|
0518018000NRG24220920230432061
|
5929732291
|
22/09/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL0041441
|
00415
|
SBIN0003580
|
3192
|
28/09/2023
|
Account closed
|
|
111
|
BH0518018_220923FTO_559970
|
0518018000NRG24220920230432062
|
5929732290
|
22/09/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL0041441
|
00415
|
SBIN0003580
|
2964
|
28/09/2023
|
Account closed
|
|
112
|
BH0518018_220923FTO_559970
|
0518018000NRG24220920230432063
|
5929732288
|
22/09/2023
|
Jagmohan Paswan
|
Jagmohan Paswan
|
0518018WL0041441
|
00415
|
SBIN0003580
|
3192
|
28/09/2023
|
No Such Account
|
|
113
|
BH0518018_220923APB_FTO_559935
|
0518018000NRG24220920230432904
|
5930014976
|
22/09/2023
|
Anwari Khatun
|
Anwari Khatun
|
0518018WL041572
|
00415
|
SBIN0003580
|
2964
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0518018_230523APB_FTO_174141
|
0518018000NRG24230520230091289
|
1903224645
|
23/05/2023
|
Vikash Paswan
|
Vikash Paswan
|
0518018WL011840
|
00415
|
SBIN0003580
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518018_230623FTO_303428
|
0518018000NRG24230620230207847
|
2865698087
|
23/06/2023
|
Rekha Devi
|
Rekha Devi
|
0518018WL020340
|
00415
|
SBIN0003580
|
684
|
30/06/2023
|
Account closed
|
|
116
|
BH0518018_260823APB_FTO_506389
|
0518018000NRG24230820230399858
|
5744884319
|
26/08/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0518018WL034730
|
00354
|
PUNB0225710
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518018_260823APB_FTO_506395
|
0518018000NRG24230820230400472
|
5744884032
|
26/08/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL034776
|
00415
|
SBIN0003580
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0518018_250923FTO_565799
|
0518018000NRG24230920230433337
|
6029238053
|
25/09/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
0518018WL041682
|
00354
|
PUNB0225710
|
3192
|
03/10/2023
|
No Such Account
|
|
119
|
BH0518018_231123APB_FTO_684970
|
0518018000NRG24231120230533182
|
8998032811
|
23/11/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL057996
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0518018_231123APB_FTO_684979
|
0518018000NRG24231120230533193
|
9000680301
|
23/11/2023
|
Govind Jha
|
Govind Jha
|
0518018WL057999
|
00415
|
SBIN0003580
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0518018_231123FTO_685129
|
0518018000NRG24231120230536126
|
9004419978
|
23/11/2023
|
Zeba Parween
|
Zeba Parween
|
0518018WL058216
|
00415
|
SBIN0014303
|
2052
|
01/01/2024
|
Account closed
|
|
122
|
BH0518018_231123FTO_685597
|
0518018000NRG24231120230536271
|
8999960173
|
23/11/2023
|
Soniya Devi
|
Soniya Devi
|
0518018WL058231
|
00415
|
SBIN0008127
|
2964
|
01/01/2024
|
No Such Account
|
|
123
|
BH0518018_270224APB_FTO_875616
|
0518018000NRG24240220240742308
|
2887666603
|
27/02/2024
|
Kanhaiya Sada
|
Kanhaiya Sada
|
0518018WL081759
|
00415
|
SBIN0003580
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0518018_270224APB_FTO_875616
|
0518018000NRG24240220240742324
|
2887666686
|
27/02/2024
|
Dhananjay Kumar
|
Dhananjay Kumar
|
0518018WL081759
|
00415
|
SBIN0003580
|
2270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0518018_240324APB_FTO_944193
|
0518018000NRG24240320240796172
|
3043718792
|
24/03/2024
|
Kanhaiya Sada
|
Kanhaiya Sada
|
0518018WL088283
|
00415
|
SBIN0003580
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0518018_240324APB_FTO_944193
|
0518018000NRG24240320240796197
|
3043718927
|
24/03/2024
|
Dhananjay Kumar
|
Dhananjay Kumar
|
0518018WL088283
|
00415
|
SBIN0003580
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0518018_260623FTO_316924
|
0518018000NRG24250620230218099
|
|
26/06/2023
|
DUGRESH KAMTI
|
DUGRESH KAMTI
|
0518018WL020972
|
00415
|
SBIN0003580
|
3192
|
04/07/2023
|
No Such Account
|
|
128
|
BH0518018_260923APB_FTO_568096
|
0518018000NRG24250920230435618
|
6028233481
|
26/09/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL042018
|
00415
|
SBIN0003580
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0518018_250923APB_FTO_565919
|
0518018000NRG24250920230435962
|
6034314748
|
25/09/2023
|
Kari Das
|
Kari Das
|
0518018WL042098
|
00415
|
SBIN0003580
|
2450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0518018_271023APB_FTO_632128
|
0518018000NRG24251020230467371
|
7068178803
|
27/10/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL048935
|
00415
|
SBIN0003580
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0518018_271023APB_FTO_632120
|
0518018000NRG24251020230467513
|
7072096758
|
27/10/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL048943
|
00415
|
SBIN0003580
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0518018_280224APB_FTO_876797
|
0518018000NRG24260220240743366
|
2887651039
|
28/02/2024
|
Md Farhan Aadil
|
Md Farhan Aadil
|
0518018WL081846
|
00415
|
SBIN0003580
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
133
|
BH0518018_260623APB_FTO_316922
|
0518018000NRG24260620230219606
|
|
26/06/2023
|
Ful Kumari Devi
|
Ful Kumari Devi
|
0518018WL021006
|
00415
|
SBIN0003580
|
2280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0518018_271023APB_FTO_632151
|
0518018000NRG24261020230469574
|
7068872013
|
27/10/2023
|
Haridev Sahu
|
Haridev Sahu
|
0518018WL049472
|
00415
|
SBIN0003580
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0518018_271023APB_FTO_632151
|
0518018000NRG24261020230469584
|
7068872016
|
27/10/2023
|
Sangita Devi
|
Sangita Devi
|
0518018WL049472
|
00415
|
SBIN0003580
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0518018_271123APB_FTO_693567
|
0518018000NRG24261120230543809
|
9004324548
|
27/11/2023
|
Pacchu Majhi
|
Pacchu Majhi
|
0518018WL058717
|
00415
|
SBIN0003580
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0518018_261223FTO_762433
|
0518018000NRG24261220230609359
|
1549088885
|
26/12/2023
|
BECHNI DEVI
|
BECHNI DEVI
|
0518018WL065661
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
138
|
BH0518018_261223FTO_762408
|
0518018000NRG24261220230609388
|
1550188493
|
26/12/2023
|
Sona Devi
|
Sona Devi
|
0518018WL065668
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
139
|
BH0518018_261223FTO_762437
|
0518018000NRG24261220230609408
|
1550189200
|
26/12/2023
|
Nabisha Khatun
|
Nabisha Khatun
|
0518018WL065675
|
00415
|
SBIN0005904
|
3192
|
09/03/2024
|
No Such Account
|
|
140
|
BH0518018_261223APB_FTO_762499
|
0518018000NRG24261220230610948
|
1550625997
|
26/12/2023
|
Gauri Devi
|
Gauri Devi
|
0518018WL065821
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0518018_270224APB_FTO_875672
|
0518018000NRG24270220240745444
|
2887636152
|
27/02/2024
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
0518018WL082008
|
00354
|
PUNB0640600
|
3185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0518018_270224APB_FTO_875672
|
0518018000NRG24270220240745465
|
2887636078
|
27/02/2024
|
Madan Pandit
|
Madan Pandit
|
0518018WL082008
|
00415
|
SBIN0003580
|
3185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0518018_300623APB_FTO_335980
|
0518018000NRG24270620230229207
|
3376283262
|
30/06/2023
|
Muskan Kumar
|
Muskan Kumar
|
0518018WL021433
|
00415
|
SBIN0005912
|
3420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0518018_280723APB_FTO_449991
|
0518018000NRG24270720230342420
|
5741576785
|
28/07/2023
|
Amasan Khatun
|
Amasan Khatun
|
0518018WL029735
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0518018_271123FTO_693550
|
0518018000NRG24271120230544575
|
9004416355
|
27/11/2023
|
BECHNI DEVI
|
BECHNI DEVI
|
0518018WL058786
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
146
|
BH0518018_271123FTO_693557
|
0518018000NRG24271120230544593
|
9008101831
|
27/11/2023
|
Hajra Khatun
|
Hajra Khatun
|
0518018WL058790
|
00415
|
SBIN0003580
|
3420
|
01/01/2024
|
No Such Account
|
|
147
|
BH0518018_271123FTO_693537
|
0518018000NRG24271120230544733
|
8999956526
|
27/11/2023
|
Nabisha Khatun
|
Nabisha Khatun
|
0518018WL058798
|
00415
|
SBIN0003580
|
3420
|
01/01/2024
|
No Such Account
|
|
148
|
BH0518018_010224APB_FTO_828907
|
0518018000NRG24280120240682190
|
2146996154
|
01/02/2024
|
SANTOSH KUMAR SAHU
|
SANTOSH KUMAR SAHU
|
0518018WL074939
|
00354
|
PUNB0640600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0518018_300324APB_FTO_965599
|
0518018000NRG24280320240800049
|
3036992758
|
30/03/2024
|
Ramshakhi Devi
|
Ramshakhi Devi
|
0518018WL088824
|
00696
|
PUNB0MBGB06
|
3171
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0518018_290723FTO_452516
|
0518018000NRG24280720230343859
|
5742262243
|
29/07/2023
|
Raushan Khatoon
|
Raushan Khatoon
|
0518018WL029799
|
00415
|
SBIN0003580
|
2736
|
19/09/2023
|
Account closed
|
|
151
|
BH0518018_290723APB_FTO_452514
|
0518018000NRG24280720230343877
|
5744945010
|
29/07/2023
|
Haridev Sahu
|
Haridev Sahu
|
0518018WL029801
|
00415
|
SBIN0003580
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0518018_290723APB_FTO_452514
|
0518018000NRG24280720230344610
|
5744945006
|
29/07/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL029820
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0518018_290723FTO_452516
|
0518018000NRG24280720230345296
|
5742262232
|
29/07/2023
|
Mato Devi
|
Mato Devi
|
0518018WL029844
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
154
|
BH0518018_290723FTO_452516
|
0518018000NRG24280720230345302
|
5742262248
|
29/07/2023
|
Rekha Devi
|
Rekha Devi
|
0518018WL029844
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
No Such Account
|
|
155
|
BH0518018_280923FTO_571981
|
0518018000NRG24280920230439303
|
6029231063
|
28/09/2023
|
Lukhiya devi
|
Lukhiya devi
|
0518018WL0042717
|
00415
|
SBIN0003580
|
2736
|
03/10/2023
|
Account closed
|
|
156
|
BH0518018_281123APB_FTO_695812
|
0518018000NRG24281120230547183
|
9004293870
|
28/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL059018
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0518018_291223FTO_769846
|
0518018000NRG24281220230613330
|
1552617546
|
29/12/2023
|
Vibha Devi
|
Vibha Devi
|
0518018WL066083
|
00415
|
SBIN0003580
|
3420
|
09/03/2024
|
Account closed
|
|
158
|
BH0518018_291223FTO_769846
|
0518018000NRG24281220230613344
|
1552617563
|
29/12/2023
|
RAM pari devi
|
RAM pari devi
|
0518018WL066083
|
00462
|
UCBA0RRBBKG
|
3420
|
09/03/2024
|
Participant not mapped to the product
|
|
159
|
BH0518018_290723APB_FTO_452514
|
0518018000NRG24290720230346225
|
5744945091
|
29/07/2023
|
Jagmohan Paswan
|
Jagmohan Paswan
|
0518018WL029882
|
00415
|
SBIN0003580
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0518018_020823APB_FTO_459790
|
0518018000NRG24290720230346341
|
5784483022
|
02/08/2023
|
Paro Sevi
|
Paro Sevi
|
0518018WL029884
|
00415
|
SBIN0003580
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0518018_290823APB_FTO_509334
|
0518018000NRG24290820230407841
|
5741977033
|
29/08/2023
|
Rajo Devi
|
Rajo Devi
|
0518018WL035358
|
00415
|
SBIN0003580
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0518018_300823APB_FTO_511304
|
0518018000NRG24290820230408123
|
5742061953
|
30/08/2023
|
Suparilal safi
|
Suparilal safi
|
0518018WL035436
|
00415
|
SBIN0003580
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0518018_290923APB_FTO_573059
|
0518018000NRG24290920230439465
|
6934079041
|
29/09/2023
|
Muskan Kumar
|
Muskan Kumar
|
0518018WL042745
|
00415
|
SBIN0003580
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0518018_300623APB_FTO_335847
|
0518018000NRG24300620230236070
|
3376283318
|
30/06/2023
|
Pinki Devi
|
Pinki Devi
|
0518018WL021806
|
00415
|
SBIN0003580
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0518018_300623FTO_335729
|
0518018000NRG24300620230236413
|
3373311607
|
30/06/2023
|
Subho Devi
|
Subho Devi
|
0518018WL021856
|
00415
|
SBIN0003580
|
3192
|
13/07/2023
|
No Such Account
|
|
166
|
BH0518018_300623APB_FTO_335736
|
0518018000NRG24300620230236447
|
3376283469
|
30/06/2023
|
Amasan Khatun
|
Amasan Khatun
|
0518018WL021863
|
00415
|
SBIN0003580
|
3192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0518018_010723APB_FTO_344509
|
0518018000NRG24300620230243408
|
4963247724
|
01/07/2023
|
SINGHASAN DEVI
|
SINGHASAN DEVI
|
0518018WL022280
|
00415
|
SBIN0005904
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0518018_010723APB_FTO_344509
|
0518018000NRG24300620230243517
|
4963247789
|
01/07/2023
|
Kari Sada
|
Kari Sada
|
0518018WL022282
|
00415
|
SBIN0005904
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0518018_300823FTO_511300
|
0518018000NRG24300820230408919
|
5741965106
|
30/08/2023
|
Gangiya Devi
|
Gangiya Devi
|
0518018WL035590
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
170
|
BH0518018_301123APB_FTO_699914
|
0518018000NRG24301120230552583
|
9004302885
|
30/11/2023
|
Muskan Kumar
|
Muskan Kumar
|
0518018WL059396
|
00415
|
SBIN0005912
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0518018_030623APB_FTO_218922
|
0518018000NRG24310520230118191
|
2312425268
|
03/06/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL013812
|
00691
|
IPOS0000001
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0518018_020823FTO_460567
|
0518018000NRG24310720230348468
|
5778359529
|
02/08/2023
|
Nirannjan Malakar
|
Nirannjan Malakar
|
0518018WL030084
|
00415
|
SBIN0003580
|
3648
|
21/09/2023
|
No Such Account
|
|
173
|
BH0518018_311223APB_FTO_776858
|
0518018000NRG24291220230615926
|
1998805644
|
31/12/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
0518018WL066370
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|