|
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
|
BH0518020_020723FTO_347175
|
0518020000NRG24010720230246278
|
4964286600
|
02/07/2023
|
Rinki Kumari
|
Rinki Kumari
|
0518020WL022387
|
00415
|
SBIN0005912
|
2736
|
30/08/2023
|
No Such Account
|
|
2
|
BH0518020_030224APB_FTO_831696
|
0518020000NRG24020220240693861
|
2151620331
|
03/02/2024
|
Ranju devi
|
Ranju devi
|
0518020WL076480
|
00415
|
SBIN0006017
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518020_040823APB_FTO_465008
|
0518020000NRG24030820230358968
|
5778916530
|
04/08/2023
|
Vinda Devi
|
Vinda Devi
|
0518020WL031050
|
00415
|
SBIN0006017
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0518020_040823FTO_465015
|
0518020000NRG24030820230358979
|
5778353485
|
04/08/2023
|
Kari Devi
|
Kari Devi
|
0518020WL031050
|
00045
|
BARB0BITHAN
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0518020_050923FTO_521304
|
0518020000NRG24040920230413084
|
5747420260
|
05/09/2023
|
jangali yadav
|
jangali yadav
|
0518020WL036551
|
00415
|
SBIN0006017
|
2964
|
19/09/2023
|
No Such Account
|
|
6
|
BH0518020_050923FTO_521304
|
0518020000NRG24040920230413092
|
5747420261
|
05/09/2023
|
Multan Sah
|
Multan Sah
|
0518020WL036551
|
00415
|
SBIN0006017
|
2964
|
19/09/2023
|
No Such Account
|
|
7
|
BH0518020_050923FTO_521304
|
0518020000NRG24040920230413098
|
5747420262
|
05/09/2023
|
Soni Devi
|
Soni Devi
|
0518020WL036551
|
00415
|
SBIN0006017
|
2964
|
19/09/2023
|
No Such Account
|
|
8
|
BH0518020_051023APB_FTO_585697
|
0518020000NRG24041020230445481
|
6934065741
|
05/10/2023
|
Rabanti devi
|
Rabanti devi
|
0518020WL043807
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
Account closed
|
|
9
|
BH0518020_050224FTO_835928
|
0518020000NRG24050220240701314
|
2153842599
|
05/02/2024
|
dharmveer kumar
|
dharmveer kumar
|
0518020WL0077686
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
10
|
BH0518020_050224FTO_835928
|
0518020000NRG24050220240701315
|
2153842600
|
05/02/2024
|
dharmveer kumar
|
dharmveer kumar
|
0518020WL0077686
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
11
|
BH0518020_050723APB_FTO_362283
|
0518020000NRG24050720230261348
|
5743087377
|
05/07/2023
|
Sikendra Kumar
|
Sikendra Kumar
|
0518020WL023504
|
00415
|
SBIN0006017
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518020_050923FTO_521325
|
0518020000NRG24050920230413828
|
5744857114
|
05/09/2023
|
amrendu kr yadav
|
amrendu kr yadav
|
0518020WL036736
|
00415
|
SBIN0002944
|
1596
|
19/09/2023
|
Account closed
|
|
13
|
BH0518020_050923APB_FTO_521279
|
0518020000NRG24050920230414021
|
5744869851
|
05/09/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
0518020WL036831
|
00415
|
SBIN0006017
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0518020_070623APB_FTO_234454
|
0518020000NRG24060620230139450
|
2463809493
|
07/06/2023
|
Rina Devi
|
Rina Devi
|
0518020WL015789
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518020_060923FTO_524790
|
0518020000NRG24060920230416090
|
5743162300
|
06/09/2023
|
Uttam ram
|
Uttam ram
|
0518020WL037540
|
00415
|
SBIN0006017
|
3192
|
19/09/2023
|
Account closed
|
|
16
|
BH0518020_071123APB_FTO_654726
|
0518020000NRG24061120230495419
|
8572623593
|
07/11/2023
|
dharmveer kumar
|
dharmveer kumar
|
0518020WL052551
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518020_071123FTO_654731
|
0518020000NRG24061120230495434
|
8575275392
|
07/11/2023
|
rajiya devi
|
rajiya devi
|
0518020WL052551
|
00415
|
SBIN0006017
|
2508
|
13/12/2023
|
No Such Account
|
|
18
|
BH0518020_071123FTO_654731
|
0518020000NRG24061120230495436
|
8575275395
|
07/11/2023
|
jitendra kumar thakur
|
jitendra kumar thakur
|
0518020WL052551
|
00415
|
SBIN0006017
|
2508
|
13/12/2023
|
No Such Account
|
|
19
|
BH0518020_080823FTO_475104
|
0518020000NRG24080820230370860
|
5741219293
|
08/08/2023
|
Sita Devi
|
Sita Devi
|
0518020WL032458
|
00415
|
SBIN0006017
|
2736
|
19/09/2023
|
No Such Account
|
|
20
|
BH0518020_080823FTO_475104
|
0518020000NRG24080820230370861
|
5741219301
|
08/08/2023
|
Nisha Devi
|
Nisha Devi
|
0518020WL032458
|
00415
|
SBIN0006017
|
2736
|
19/09/2023
|
No Such Account
|
|
21
|
BH0518020_080823FTO_475104
|
0518020000NRG24080820230370862
|
5741219295
|
08/08/2023
|
Kala Devi
|
Kala Devi
|
0518020WL032458
|
00415
|
SBIN0006017
|
2736
|
19/09/2023
|
No Such Account
|
|
22
|
BH0518020_080823FTO_475104
|
0518020000NRG24080820230370863
|
5741219292
|
08/08/2023
|
Pavan Devi
|
Pavan Devi
|
0518020WL032458
|
00415
|
SBIN0006017
|
2736
|
19/09/2023
|
No Such Account
|
|
23
|
BH0518020_080823FTO_475104
|
0518020000NRG24080820230370864
|
5741219297
|
08/08/2023
|
Munni Devi
|
Munni Devi
|
0518020WL032458
|
00415
|
SBIN0006017
|
2736
|
19/09/2023
|
No Such Account
|
|
24
|
BH0518020_020723APB_FTO_347131
|
0518020000NRG24300620230236157
|
4964733989
|
02/07/2023
|
ramnunu yadav
|
ramnunu yadav
|
0518020WL021811
|
00415
|
SBIN0006017
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518020_020224APB_FTO_830878
|
0518020000NRG24310120240689760
|
2151736410
|
02/02/2024
|
abhishek kumar
|
abhishek kumar
|
0518020WL075846
|
00415
|
SBIN0006017
|
228
|
25/03/2024
|
Participant not mapped to the product
|
|
26
|
BH0518020_020224APB_FTO_830862
|
0518020000NRG24310120240689761
|
2143353059
|
02/02/2024
|
abhishek kumar
|
abhishek kumar
|
0518020WL075846
|
00415
|
SBIN0006017
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0518020_010823FTO_457266
|
0518020000NRG24010820230351672
|
5741199658
|
01/08/2023
|
Pavan yadav
|
Pavan yadav
|
0518020WL030256
|
00415
|
SBIN0006017
|
3420
|
19/09/2023
|
No Such Account
|
|
28
|
BH0518020_010823FTO_457266
|
0518020000NRG24010820230351674
|
5741199656
|
01/08/2023
|
Rajji devi
|
Rajji devi
|
0518020WL030256
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
No Such Account
|
|
29
|
BH0518020_010823FTO_457299
|
0518020000NRG24010820230351779
|
5741199686
|
01/08/2023
|
Rinki Kumari
|
Rinki Kumari
|
0518020WL030268
|
00415
|
SBIN0005912
|
2736
|
19/09/2023
|
No Such Account
|
|
30
|
BH0518020_030823APB_FTO_463669
|
0518020000NRG24020820230353851
|
5778918340
|
03/08/2023
|
sharavan tanti
|
sharavan tanti
|
0518020WL030384
|
00415
|
SBIN0006017
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518020_030823APB_FTO_463641
|
0518020000NRG24020820230354488
|
5778909780
|
03/08/2023
|
sanjita devi
|
sanjita devi
|
0518020WL030444
|
00415
|
SBIN0006017
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518020_030823FTO_463604
|
0518020000NRG24020820230357487
|
5778353641
|
03/08/2023
|
Mehnaz Begam
|
Mehnaz Begam
|
0518020WL030849
|
00045
|
BARB0BITHAN
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0518020_120124APB_FTO_797648
|
0518020000NRG24090120240639796
|
2143388265
|
12/01/2024
|
abhishek kumar
|
abhishek kumar
|
0518020WL069884
|
00415
|
SBIN0006017
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
34
|
BH0518020_111123FTO_663354
|
0518020000NRG24101120230501941
|
8989983861
|
11/11/2023
|
rajo sada
|
rajo sada
|
0518020WL053435
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
35
|
BH0518020_110523FTO_132081
|
0518020000NRG24110520230058567
|
1636803177
|
11/05/2023
|
Ramjani Nadaf
|
Ramjani Nadaf
|
0518020WL007804
|
00415
|
SBIN0006017
|
3420
|
17/05/2023
|
No Such Account
|
|
36
|
BH0518020_110823FTO_481008
|
0518020000NRG24110820230377880
|
4907176980
|
11/08/2023
|
Mairun khatoon
|
Mairun khatoon
|
0518020WL033091
|
00415
|
SBIN0006017
|
3648
|
28/08/2023
|
No Such Account
|
|
37
|
BH0518020_160723APB_FTO_421349
|
0518020000NRG24140720230311719
|
5810742525
|
16/07/2023
|
Niti kumari
|
Niti kumari
|
0518020WL027854
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518020_160823FTO_488153
|
0518020000NRG24140820230383821
|
5741227748
|
16/08/2023
|
laltu kumar
|
laltu kumar
|
0518020WL033453
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
39
|
BH0518020_160823FTO_488153
|
0518020000NRG24140820230383829
|
5741227763
|
16/08/2023
|
rani devi
|
rani devi
|
0518020WL033453
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
40
|
BH0518020_160124APB_FTO_803098
|
0518020000NRG24150120240651905
|
2130553728
|
16/01/2024
|
Baby Devi
|
Baby Devi
|
0518020WL071706
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518020_160124APB_FTO_803136
|
0518020000NRG24160120240658041
|
2130554350
|
16/01/2024
|
Ranju devi
|
Ranju devi
|
0518020WL073132
|
00415
|
SBIN0006017
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518020_160623APB_FTO_271615
|
0518020000NRG24160620230176937
|
2813403067
|
16/06/2023
|
Md Ainuddin
|
Md Ainuddin
|
0518020WL018412
|
00415
|
SBIN0006017
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0518020_180823FTO_491829
|
0518020000NRG24170820230386451
|
4910110888
|
18/08/2023
|
Mehnaz Begam
|
Mehnaz Begam
|
0518020WL033843
|
00045
|
BARB0BITHAN
|
2964
|
28/08/2023
|
No Such Account
|
|
44
|
BH0518020_190324APB_FTO_925503
|
0518020000NRG24180320240779756
|
3044304734
|
19/03/2024
|
Makeswar yadav
|
Makeswar yadav
|
0518020WL086600
|
00045
|
BARB0BITHAN
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0518020_180823FTO_491793
|
0518020000NRG24180820230389888
|
4910110820
|
18/08/2023
|
Pavan yadav
|
Pavan yadav
|
0518020WL034010
|
00415
|
SBIN0006017
|
2964
|
28/08/2023
|
No Such Account
|
|
46
|
BH0518020_180823FTO_491793
|
0518020000NRG24180820230389890
|
4910110817
|
18/08/2023
|
Rajji devi
|
Rajji devi
|
0518020WL034010
|
00415
|
SBIN0005912
|
2964
|
28/08/2023
|
No Such Account
|
|
47
|
BH0518020_210224APB_FTO_864966
|
0518020000NRG24190220240731960
|
2887853655
|
21/02/2024
|
Ranju devi
|
Ranju devi
|
0518020WL081048
|
00415
|
SBIN0006017
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0518020_210523FTO_167356
|
0518020000NRG24200520230084397
|
1902578175
|
21/05/2023
|
FAGUNI SADA
|
FAGUNI SADA
|
0518020WL011260
|
00415
|
SBIN0006017
|
3192
|
27/05/2023
|
No Such Account
|
|
49
|
BH0518020_210523FTO_167356
|
0518020000NRG24200520230084403
|
1902578172
|
21/05/2023
|
BASANTI KUMARI
|
BASANTI KUMARI
|
0518020WL011261
|
00415
|
SBIN0006017
|
3420
|
27/05/2023
|
No Such Account
|
|
50
|
BH0518020_231223FTO_755376
|
0518020000NRG24201220230596855
|
1544817066
|
23/12/2023
|
Switi devi
|
Switi devi
|
0518020WL064577
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
No Such Account
|
|
51
|
BH0518020_231223FTO_755376
|
0518020000NRG24201220230596886
|
1544817085
|
23/12/2023
|
RAJO DEVI
|
RAJO DEVI
|
0518020WL064577
|
00634
|
UCBA0RRBBKG
|
3648
|
09/03/2024
|
Participant not mapped to the product
|
|
52
|
BH0518020_210224APB_FTO_864979
|
0518020000NRG24210220240735394
|
2887583864
|
21/02/2024
|
Makeswar yadav
|
Makeswar yadav
|
0518020WL081309
|
00045
|
BARB0BITHAN
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518020_210224APB_FTO_864942
|
0518020000NRG24210220240737213
|
2887592242
|
21/02/2024
|
Prince Yadav
|
Prince Yadav
|
0518020WL081416
|
00415
|
SBIN0003212
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
54
|
BH0518020_240423FTO_58051
|
0518020000NRG24210420230013171
|
1438040930
|
24/04/2023
|
Mos leela devi
|
Mos leela devi
|
0518020WL001843
|
00634
|
UCBA0RRBBKG
|
1140
|
11/05/2023
|
Participant not mapped to the product
|
|
55
|
BH0518020_230124APB_FTO_813691
|
0518020000NRG24220120240666451
|
2139328718
|
23/01/2024
|
jivachh yadav
|
jivachh yadav
|
0518020WL073862
|
00415
|
SBIN0006017
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518020_220224APB_FTO_867166
|
0518020000NRG24220220240738686
|
2887586775
|
22/02/2024
|
urmila devi
|
urmila devi
|
0518020WL081500
|
00415
|
SBIN0006017
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518020_250324APB_FTO_946516
|
0518020000NRG24220320240790211
|
3041836349
|
25/03/2024
|
dharmveer kumar
|
dharmveer kumar
|
0518020WL087778
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518020_250324APB_FTO_946508
|
0518020000NRG24220320240791346
|
3044331565
|
25/03/2024
|
Baby Devi
|
Baby Devi
|
0518020WL087857
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518020_240423FTO_58130
|
0518020000NRG24220420230013672
|
1438091562
|
24/04/2023
|
Mina Devi
|
Mina Devi
|
0518020WL001952
|
00415
|
SBIN0006017
|
1824
|
11/05/2023
|
No Such Account
|
|
60
|
BH0518020_220823FTO_498623
|
0518020000NRG24220820230397840
|
5744848402
|
22/08/2023
|
Neha khatun
|
Neha khatun
|
0518020WL034525
|
00415
|
SBIN0006017
|
1140
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
61
|
BH0518020_240124APB_FTO_815574
|
0518020000NRG24230120240670362
|
2139323781
|
24/01/2024
|
Mamta kumari
|
Mamta kumari
|
0518020WL074193
|
00415
|
SBIN0006017
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518020_250723APB_FTO_442318
|
0518020000NRG24230720230331797
|
5742299359
|
25/07/2023
|
ramnunu yadav
|
ramnunu yadav
|
0518020WL029263
|
00415
|
SBIN0006017
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0518020_240423APB_FTO_58301
|
0518020000NRG24240420230015854
|
1439131442
|
24/04/2023
|
lalita devi
|
lalita devi
|
0518020WL002195
|
00415
|
SBIN0006017
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518020_260723APB_FTO_446329
|
0518020000NRG24250720230335702
|
5743048157
|
26/07/2023
|
sharavan tanti
|
sharavan tanti
|
0518020WL029442
|
00415
|
SBIN0006017
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518020_260723FTO_446325
|
0518020000NRG24250720230336080
|
5742230052
|
26/07/2023
|
tusa devi
|
tusa devi
|
0518020WL029484
|
00415
|
SBIN0006017
|
2964
|
19/09/2023
|
No Such Account
|
|
66
|
BH0518020_250823FTO_503434
|
0518020000NRG24250820230402969
|
5744839045
|
25/08/2023
|
Md Margub
|
Md Margub
|
0518020WL034954
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
No Such Account
|
|
67
|
BH0518020_251023FTO_626652
|
0518020000NRG24251020230467445
|
7069082955
|
25/10/2023
|
Soniya Devi
|
Soniya Devi
|
0518020WL048941
|
00415
|
SBIN0006017
|
2964
|
06/11/2023
|
No Such Account
|
|
68
|
BH0518020_251023FTO_626641
|
0518020000NRG24251020230467582
|
7069083595
|
25/10/2023
|
Jabihullah
|
Jabihullah
|
0518020WL048954
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
Account closed
|
|
69
|
BH0518020_251023APB_FTO_626651
|
0518020000NRG24251020230467654
|
7072129366
|
25/10/2023
|
Chandrkala Devi
|
Chandrkala Devi
|
0518020WL048966
|
00415
|
SBIN0006017
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518020_251123APB_FTO_690082
|
0518020000NRG24251120230540099
|
8996251143
|
25/11/2023
|
Raja Kumar
|
Raja Kumar
|
0518020WL058513
|
00415
|
SBIN0006017
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0518020_260324APB_FTO_948325
|
0518020000NRG24260320240797608
|
3044328397
|
26/03/2024
|
jivachh yadav
|
jivachh yadav
|
0518020WL088517
|
00415
|
SBIN0006017
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518020_270224APB_FTO_875697
|
0518020000NRG24270220240744172
|
2887827236
|
27/02/2024
|
jivachh yadav
|
jivachh yadav
|
0518020WL081943
|
00415
|
SBIN0006017
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518020_270423FTO_74866
|
0518020000NRG24270420230024443
|
1440066459
|
27/04/2023
|
Triveni sada
|
Triveni sada
|
0518020WL002852
|
00415
|
SBIN0006017
|
3192
|
11/05/2023
|
No Such Account
|
|
74
|
BH0518020_290124FTO_822023
|
0518020000NRG24250120240677329
|
2153842465
|
29/01/2024
|
Raja Kumar
|
Raja Kumar
|
0518020WL0074672
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Account closed
|
|
75
|
BH0518020_290124APB_FTO_822010
|
0518020000NRG24270120240679281
|
2146888783
|
29/01/2024
|
Santi Devi
|
Santi Devi
|
0518020WL074806
|
00045
|
BARB0BITHAN
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0518020_280623APB_FTO_328538
|
0518020000NRG24270620230228296
|
4964839209
|
28/06/2023
|
sanjita devi
|
sanjita devi
|
0518020WL021372
|
00415
|
SBIN0006017
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518020_290423APB_FTO_86242
|
0518020000NRG24280420230026033
|
1443390732
|
29/04/2023
|
Rajiya devi
|
Rajiya devi
|
0518020WL002997
|
00415
|
SBIN0006017
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518020_301223APB_FTO_772262
|
0518020000NRG24281220230613997
|
1991904257
|
30/12/2023
|
Mamta kumari
|
Mamta kumari
|
0518020WL066162
|
00415
|
SBIN0006017
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518020_290823FTO_510142
|
0518020000NRG24290820230408096
|
5743180827
|
29/08/2023
|
Neha khatun
|
Neha khatun
|
0518020WL035430
|
00415
|
SBIN0006017
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
80
|
BH0518020_290823APB_FTO_510152
|
0518020000NRG24290820230408347
|
5744962093
|
29/08/2023
|
sanjita devi
|
sanjita devi
|
0518020WL035495
|
00415
|
SBIN0006017
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518020_290823APB_FTO_510152
|
0518020000NRG24290820230408400
|
5744962100
|
29/08/2023
|
sharavan tanti
|
sharavan tanti
|
0518020WL035516
|
00415
|
SBIN0006017
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518020_291123APB_FTO_698257
|
0518020000NRG24291120230548772
|
9008532971
|
29/11/2023
|
dharmveer kumar
|
dharmveer kumar
|
0518020WL059063
|
00703
|
AIRP0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518020_291123APB_FTO_698257
|
0518020000NRG24291120230548778
|
9008532944
|
29/11/2023
|
asha devi
|
asha devi
|
0518020WL059063
|
00415
|
SBIN0006017
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0518020_291123FTO_698263
|
0518020000NRG24291120230548788
|
9004425240
|
29/11/2023
|
rajiya devi
|
rajiya devi
|
0518020WL059063
|
00415
|
SBIN0006017
|
2736
|
01/01/2024
|
No Such Account
|
|
85
|
BH0518020_291123FTO_698263
|
0518020000NRG24291120230548790
|
9004425243
|
29/11/2023
|
jitendra kumar thakur
|
jitendra kumar thakur
|
0518020WL059063
|
00415
|
SBIN0006017
|
2736
|
01/01/2024
|
No Such Account
|
|
86
|
BH0518020_301223FTO_772210
|
0518020000NRG24291220230616126
|
1996151764
|
30/12/2023
|
sajo devi
|
sajo devi
|
0518020WL066437
|
00415
|
SBIN0005912
|
3648
|
20/03/2024
|
No Such Account
|
|
87
|
BH0518020_301223FTO_772210
|
0518020000NRG24291220230616132
|
1996151759
|
30/12/2023
|
mamta devi
|
mamta devi
|
0518020WL066437
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
88
|
BH0518020_301223FTO_772210
|
0518020000NRG24291220230616134
|
1996151770
|
30/12/2023
|
vipin kumar sah
|
vipin kumar sah
|
0518020WL066437
|
00415
|
SBIN0006017
|
3648
|
20/03/2024
|
Account closed
|
|
89
|
BH0518020_310723FTO_455485
|
0518020000NRG24310720230347939
|
5742261401
|
31/07/2023
|
Uttam ram
|
Uttam ram
|
0518020WL030043
|
00415
|
SBIN0006017
|
2280
|
19/09/2023
|
Account closed
|