|
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
|
BH0513018_060423FTO_24818
|
0513018000NRG23010420231030047
|
1236827563
|
06/04/2023
|
Shubham Kumar
|
Shubham Kumar
|
0513018WL110565
|
00415
|
SBIN0004893
|
2520
|
05/05/2023
|
Account closed
|
|
2
|
BH0513018_070423FTO_27092
|
0513018000NRG23010420231036013
|
1202515357
|
07/04/2023
|
JUGUT BAITHA
|
JUGUT BAITHA
|
0513018WL110745
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3
|
BH0513018_070423FTO_27092
|
0513018000NRG23010420231036014
|
1202515348
|
07/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513018WL110745
|
00048
|
BKID0004446
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0513018_070423FTO_27092
|
0513018000NRG23010420231036024
|
1202515358
|
07/04/2023
|
SARVLAL SAH
|
SARVLAL SAH
|
0513018WL110745
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5
|
BH0513018_070423FTO_27092
|
0513018000NRG23010420231036031
|
1202515350
|
07/04/2023
|
PRMILA DEVI
|
PRMILA DEVI
|
0513018WL110745
|
00048
|
BKID0004446
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0513018_070423APB_FTO_27100
|
0513018000NRG23010420231036133
|
1204835536
|
07/04/2023
|
MAHESH PASWAN
|
MAHESH PASWAN
|
0513018WL110748
|
00048
|
BKID0004446
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0513018_070423FTO_27092
|
0513018000NRG23010420231036162
|
1202515359
|
07/04/2023
|
RUPLAL RAM
|
RUPLAL RAM
|
0513018WL110748
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8
|
BH0513018_070823FTO_470423
|
0513018000NRG23020520231064744
|
5732051786
|
07/08/2023
|
ABHIMANUY KUMAR
|
ABHIMANUY KUMAR
|
0513018WL0112776
|
00048
|
BKID0004446
|
2310
|
19/09/2023
|
No Such Account
|
|
9
|
BH0513018_070823FTO_470564
|
0513018000NRG23020520231064745
|
5741218730
|
07/08/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
0513018WL0112777
|
00415
|
SBIN0002911
|
3150
|
19/09/2023
|
Account closed
|
|
10
|
BH0513018_070823FTO_470564
|
0513018000NRG23020520231064746
|
5741218731
|
07/08/2023
|
Amit Kumar
|
Amit Kumar
|
0513018WL0112777
|
00415
|
SBIN0002911
|
2520
|
19/09/2023
|
No Such Account
|
|
11
|
BH0513018_070823FTO_470423
|
0513018000NRG23280420231064737
|
5732051797
|
07/08/2023
|
PRITI DEVI
|
PRITI DEVI
|
0513018WL0112770
|
00415
|
SBIN0004893
|
3150
|
19/09/2023
|
No Such Account
|
|
12
|
BH0513018_070823FTO_470423
|
0513018000NRG23290520231065098
|
5732051795
|
07/08/2023
|
JUGUT BAITHA
|
JUGUT BAITHA
|
0513018WL0112955
|
00415
|
SBIN0004893
|
2310
|
19/09/2023
|
No Such Account
|
|
13
|
BH0513018_070823FTO_470423
|
0513018000NRG23290520231065099
|
5732051793
|
07/08/2023
|
SARVLAL SAH
|
SARVLAL SAH
|
0513018WL0112955
|
00415
|
SBIN0004893
|
2310
|
19/09/2023
|
No Such Account
|
|
14
|
BH0513018_070823FTO_470423
|
0513018000NRG23290520231065100
|
5732051794
|
07/08/2023
|
RUPLAL RAM
|
RUPLAL RAM
|
0513018WL0112955
|
00415
|
SBIN0004893
|
3150
|
19/09/2023
|
No Such Account
|
|
15
|
BH0513018_020423FTO_10110
|
0513018000NRG23310320231002250
|
1206674750
|
02/04/2023
|
SANJAY RAM
|
SANJAY RAM
|
0513018WL109946
|
00415
|
SBIN0004893
|
2310
|
04/05/2023
|
Account closed
|
|
16
|
BH0513018_020423FTO_10110
|
0513018000NRG23310320231002269
|
1206674743
|
02/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0513018WL109946
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
No Such Account
|
|
17
|
BH0513018_020423APB_FTO_10496
|
0513018000NRG23310320231021516
|
1203849882
|
02/04/2023
|
Rupesh kumar singh
|
Rupesh kumar singh
|
0513018WL110363
|
00415
|
SBIN0004893
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0513018_020423APB_FTO_10435
|
0513018000NRG23310320231022598
|
1203851304
|
02/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0513018WL110380
|
00415
|
SBIN0004893
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0513018_030324APB_FTO_890015
|
0513018000NRG24010320240938180
|
3036860609
|
03/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513018WL079757
|
00089
|
CBIN0283174
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0513018_030723APB_FTO_351335
|
0513018000NRG24010720230487826
|
4963190152
|
03/07/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0513018WL020812
|
00415
|
SBIN0004893
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0513018_030723FTO_351440
|
0513018000NRG24010720230487881
|
4962385122
|
03/07/2023
|
JEERA DEVI
|
JEERA DEVI
|
0513018WL020816
|
00415
|
SBIN0008273
|
3648
|
30/08/2023
|
Account closed
|
|
22
|
BH0513018_080723APB_FTO_380852
|
0513018000NRG24010720230488384
|
5083805942
|
08/07/2023
|
PREMA DEVI
|
PREMA DEVI
|
0513018WL020828
|
00415
|
SBIN0004893
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0513018_080723APB_FTO_381098
|
0513018000NRG24010720230489268
|
5079836824
|
08/07/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0513018WL020865
|
00176
|
IDIB000M233
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0513018_030823APB_FTO_461430
|
0513018000NRG24010820230593111
|
5741411109
|
03/08/2023
|
CHUNCHUN kumarTIWARI
|
CHUNCHUN kumarTIWARI
|
0513018WL027256
|
00415
|
SBIN0017474
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513018_061123APB_FTO_652132
|
0513018000NRG24011120230656777
|
8577511723
|
06/11/2023
|
RUPA DEVI
|
RUPA DEVI
|
0513018WL048306
|
00089
|
CBIN0284560
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0513018_031123APB_FTO_646649
|
0513018000NRG24011120230657075
|
7344990759
|
03/11/2023
|
ALAKA DEVI
|
ALAKA DEVI
|
0513018WL048343
|
00045
|
BARB0MOTIHA
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0513018_021123APB_FTO_642791
|
0513018000NRG24011120230657193
|
7265681492
|
02/11/2023
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0513018WL048351
|
00089
|
CBIN0284560
|
2052
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0513018_021123APB_FTO_642659
|
0513018000NRG24011120230658028
|
7269285431
|
02/11/2023
|
jayprakash paswan
|
jayprakash paswan
|
0513018WL048614
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
|
29
|
BH0513018_021123APB_FTO_642659
|
0513018000NRG24011120230658032
|
7269285423
|
02/11/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0513018WL048616
|
00415
|
SBIN0004893
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
|
30
|
BH0513018_080623FTO_241640
|
0513018000NRG24020620230242757
|
2490460503
|
08/06/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0513018WL012725
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
No Such Account
|
|
31
|
BH0513018_080623FTO_241640
|
0513018000NRG24020620230242758
|
2490460502
|
08/06/2023
|
Nitu Devi
|
Nitu Devi
|
0513018WL012725
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
No Such Account
|
|
32
|
BH0513018_070623FTO_238242
|
0513018000NRG24020620230247306
|
2463160545
|
07/06/2023
|
RAJU KUMAR SAH
|
RAJU KUMAR SAH
|
0513018WL012950
|
00089
|
CBIN0284560
|
3420
|
12/06/2023
|
No Such Account
|
|
33
|
BH0513018_070623APB_FTO_238333
|
0513018000NRG24020620230247334
|
2463942576
|
07/06/2023
|
PAPPU KUMAR SAH
|
PAPPU KUMAR SAH
|
0513018WL012950
|
00089
|
CBIN0284560
|
3420
|
12/06/2023
|
Account closed
|
|
34
|
BH0513018_071123APB_FTO_652943
|
0513018000NRG24021120230659116
|
8576795216
|
07/11/2023
|
Pratima Devi
|
Pratima Devi
|
0513018WL048793
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
BH0513018_071123APB_FTO_652943
|
0513018000NRG24021120230659120
|
8576795241
|
07/11/2023
|
Pooja Kumari
|
Pooja Kumari
|
0513018WL048793
|
00089
|
CBIN0284560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0513018_080623APB_FTO_243672
|
0513018000NRG24030620230254835
|
2491326868
|
08/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0513018WL013121
|
00048
|
BKID0004446
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0513018_080623FTO_243590
|
0513018000NRG24030620230255002
|
2490460217
|
08/06/2023
|
Shambhu Paswan
|
Shambhu Paswan
|
0513018WL013128
|
00415
|
SBIN0004893
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0513018_080623APB_FTO_243672
|
0513018000NRG24030620230255012
|
2491326866
|
08/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
0513018WL013128
|
00415
|
SBIN0004893
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0513018_080623FTO_243590
|
0513018000NRG24030620230255041
|
2490460221
|
08/06/2023
|
Babita Devi
|
Babita Devi
|
0513018WL013128
|
00415
|
SBIN0008273
|
3192
|
13/06/2023
|
No Such Account
|
|
40
|
BH0513018_080723APB_FTO_380835
|
0513018000NRG24030720230493143
|
5083788971
|
08/07/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0513018WL021011
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0513018_080723APB_FTO_380835
|
0513018000NRG24030720230493157
|
5083789063
|
08/07/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0513018WL021011
|
00415
|
SBIN0015603
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0513018_080723FTO_381719
|
0513018000NRG24030720230495138
|
5080239337
|
08/07/2023
|
Shambhu Paswan
|
Shambhu Paswan
|
0513018WL021068
|
00415
|
SBIN0004893
|
1140
|
02/09/2023
|
A/c Blocked or Frozen
|
|
43
|
BH0513018_070723APB_FTO_374675
|
0513018000NRG24030720230496262
|
5079837889
|
07/07/2023
|
CHUNCHUN kumarTIWARI
|
CHUNCHUN kumarTIWARI
|
0513018WL021229
|
00415
|
SBIN0017474
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0513018_080723FTO_380896
|
0513018000NRG24030720230497440
|
5080239819
|
08/07/2023
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0513018WL021312
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0513018_041023FTO_581640
|
0513018000NRG24031020230631828
|
6937077851
|
04/10/2023
|
SHRI BHAGAVAN DAS
|
SHRI BHAGAVAN DAS
|
0513018WL039565
|
00415
|
SBIN0008273
|
3420
|
02/11/2023
|
Account closed
|
|
46
|
BH0513018_071123APB_FTO_653349
|
0513018000NRG24031120230661399
|
8577060520
|
07/11/2023
|
yodha sahani
|
yodha sahani
|
0513018WL049256
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0513018_071123APB_FTO_653349
|
0513018000NRG24031120230661413
|
8577060522
|
07/11/2023
|
NITU DEVI
|
NITU DEVI
|
0513018WL049256
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0513018_050523FTO_109147
|
0513018000NRG24040520230088832
|
1482493654
|
05/05/2023
|
SANJAY RAM
|
SANJAY RAM
|
0513018WL005271
|
00415
|
SBIN0004893
|
2052
|
12/05/2023
|
Account closed
|
|
49
|
BH0513018_050523FTO_109147
|
0513018000NRG24040520230088857
|
1482493652
|
05/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0513018WL005271
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
No Such Account
|
|
50
|
BH0513018_120124APB_FTO_797948
|
0513018000NRG24050120240787242
|
2143131498
|
12/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513018WL066021
|
00415
|
SBIN0002911
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0513018_110324APB_FTO_907789
|
0513018000NRG24050320240952587
|
3042025763
|
11/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513018WL081548
|
00415
|
SBIN0002911
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0513018_090923FTO_534322
|
0513018000NRG24050920230617479
|
5744855777
|
09/09/2023
|
PREMA DEVI
|
PREMA DEVI
|
0513018WL034334
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
53
|
BH0513018_060324APB_FTO_896352
|
0513018000NRG24060320240954870
|
3041445786
|
06/03/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0513018WL081635
|
00354
|
PUNB0721100
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513018_060523APB_FTO_112498
|
0513018000NRG24060520230102512
|
1484010957
|
06/05/2023
|
MALA DEVI
|
MALA DEVI
|
0513018WL005923
|
00089
|
CBIN0284560
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0513018_080523FTO_120160
|
0513018000NRG24060520230103452
|
1539649634
|
08/05/2023
|
Shubham Kumar
|
Shubham Kumar
|
0513018WL006010
|
00415
|
SBIN0004893
|
3420
|
13/05/2023
|
Account closed
|
|
56
|
BH0513018_080623FTO_240533
|
0513018000NRG24060620230285692
|
2495245603
|
08/06/2023
|
RAJNANDANI KUMARI
|
RAJNANDANI KUMARI
|
0513018WL014425
|
00538
|
CBIN0R10001
|
2736
|
13/06/2023
|
No Such Account
|
|
57
|
BH0513018_071123APB_FTO_652943
|
0513018000NRG24061120230665187
|
8576795194
|
07/11/2023
|
KAPILDEV PRASAD
|
KAPILDEV PRASAD
|
0513018WL049923
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0513018_071123APB_FTO_652943
|
0513018000NRG24061120230665207
|
8576795201
|
07/11/2023
|
KUMARI MAMTA
|
KUMARI MAMTA
|
0513018WL049923
|
00045
|
BARB0MOTIHA
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513018_061123APB_FTO_652513
|
0513018000NRG24061120230665402
|
8576802741
|
06/11/2023
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0513018WL049955
|
00089
|
CBIN0284560
|
456
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0513018_090224APB_FTO_843279
|
0513018000NRG24070220240881976
|
2887070464
|
09/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513018WL074959
|
00089
|
CBIN0283174
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0513018_100224APB_FTO_844501
|
0513018000NRG24070220240882897
|
2887074027
|
10/02/2024
|
Akash Kumar
|
Akash Kumar
|
0513018WL075099
|
00688
|
FINO0001325
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
62
|
BH0513018_080623APB_FTO_245084
|
0513018000NRG24070620230290931
|
2543689970
|
08/06/2023
|
PRAMOD MANGHI
|
PRAMOD MANGHI
|
0513018WL014624
|
00415
|
SBIN0008273
|
3192
|
14/06/2023
|
Account closed
|
|
63
|
BH0513018_080623FTO_242479
|
0513018000NRG24070620230298855
|
2495248042
|
08/06/2023
|
YOGENDRA PRASAD
|
YOGENDRA PRASAD
|
0513018WL014888
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
|
64
|
BH0513018_130224APB_FTO_849925
|
0513018000NRG24080220240884646
|
2886712385
|
13/02/2024
|
GAGANDEV PD. YADAV
|
GAGANDEV PD. YADAV
|
0513018WL075365
|
00089
|
CBIN0283174
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
65
|
BH0513018_080523FTO_120556
|
0513018000NRG24080520230115251
|
1540680660
|
08/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0513018WL006601
|
00354
|
PUNB0721100
|
2052
|
13/05/2023
|
No Such Account
|
|
66
|
BH0513018_081123APB_FTO_657058
|
0513018000NRG24081120230669537
|
8577055257
|
08/11/2023
|
BHAYITI DEVI
|
BHAYITI DEVI
|
0513018WL050472
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0513018_130124APB_FTO_799694
|
0513018000NRG24090120240801171
|
2143128868
|
13/01/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0513018WL067249
|
00415
|
SBIN0004893
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0513018_100224APB_FTO_845859
|
0513018000NRG24090220240886499
|
2887070542
|
10/02/2024
|
MADAN SAHNI
|
MADAN SAHNI
|
0513018WL075474
|
00089
|
CBIN0284560
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0513018_140723APB_FTO_415293
|
0513018000NRG24110720230559948
|
5742079669
|
14/07/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0513018WL023984
|
00176
|
IDIB000M233
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513018_120124APB_FTO_797956
|
0513018000NRG24120120240808468
|
2143129555
|
12/01/2024
|
SHESH NATH KUMAR
|
SHESH NATH KUMAR
|
0513018WL067627
|
00354
|
PUNB0721100
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
71
|
BH0513018_130224APB_FTO_849766
|
0513018000NRG24120220240892797
|
2886711240
|
13/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513018WL075824
|
00415
|
SBIN0002911
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513018_130324APB_FTO_914064
|
0513018000NRG24120320240971913
|
3039586922
|
13/03/2024
|
TANNU KUMARI
|
TANNU KUMARI
|
0513018WL083017
|
00415
|
SBIN0004893
|
3632
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0513018_130324APB_FTO_914166
|
0513018000NRG24130320240973762
|
3044113521
|
13/03/2024
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0513018WL083129
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513018_160324APB_FTO_921262
|
0513018000NRG24140320240977113
|
3404036168
|
16/03/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0513018WL083408
|
00415
|
SBIN0004893
|
3632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513018_200923FTO_556244
|
0513018000NRG24140920230621063
|
5876168371
|
20/09/2023
|
GOLDI KUMARI
|
GOLDI KUMARI
|
0513018WL035768
|
00089
|
CBIN0284560
|
3192
|
26/09/2023
|
No Such Account
|
|
76
|
BH0513018_180823APB_FTO_491304
|
0513018000NRG24160820230605286
|
4907627504
|
18/08/2023
|
Bavita Devi
|
Bavita Devi
|
0513018WL030252
|
00089
|
CBIN0284560
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513018_170224APB_FTO_858077
|
0513018000NRG24170220240901789
|
2887410119
|
17/02/2024
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0513018WL076621
|
00415
|
SBIN0004893
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513018_230623APB_FTO_308984
|
0513018000NRG24170620230353552
|
2862040400
|
23/06/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0513018WL016593
|
00089
|
CBIN0284560
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513018_230623APB_FTO_308984
|
0513018000NRG24170620230359909
|
2862040415
|
23/06/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0513018WL016733
|
00176
|
IDIB000M233
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0513018_181123FTO_675627
|
0513018000NRG24171120230682729
|
9004422574
|
18/11/2023
|
MANISH KUMAR THKUR
|
MANISH KUMAR THKUR
|
0513018WL053548
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Account closed
|
|
81
|
BH0513018_250423FTO_62946
|
0513018000NRG24190420230020613
|
1438050741
|
25/04/2023
|
Shubham Kumar
|
Shubham Kumar
|
0513018WL001477
|
00415
|
SBIN0004893
|
3420
|
11/05/2023
|
Account closed
|
|
82
|
BH0513018_230523APB_FTO_172895
|
0513018000NRG24190520230165051
|
1903237505
|
23/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0513018WL008789
|
00089
|
CBIN0284560
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0513018_230523FTO_172885
|
0513018000NRG24190520230165062
|
1902578725
|
23/05/2023
|
ANAND PRASAD JASWAR
|
ANAND PRASAD JASWAR
|
0513018WL008789
|
00415
|
SBIN0004893
|
2280
|
27/05/2023
|
No Such Account
|
|
84
|
BH0513018_230523FTO_172885
|
0513018000NRG24190520230165069
|
1902578722
|
23/05/2023
|
BHAGESHWAR UPADHYAY
|
BHAGESHWAR UPADHYAY
|
0513018WL008789
|
00538
|
CBIN0R10001
|
2280
|
27/05/2023
|
No Such Account
|
|
85
|
BH0513018_230523FTO_172885
|
0513018000NRG24190520230165088
|
1902578724
|
23/05/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0513018WL008789
|
00538
|
CBIN0R10001
|
2280
|
27/05/2023
|
No Such Account
|
|
86
|
BH0513018_230523FTO_172953
|
0513018000NRG24190520230165298
|
1902545620
|
23/05/2023
|
Shambhu Paswan
|
Shambhu Paswan
|
0513018WL008808
|
00415
|
SBIN0004893
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
87
|
BH0513018_230523APB_FTO_172973
|
0513018000NRG24190520230165306
|
1905446840
|
23/05/2023
|
MEERA DEVI
|
MEERA DEVI
|
0513018WL008808
|
00415
|
SBIN0004893
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513018_230523FTO_172953
|
0513018000NRG24190520230165330
|
1902545612
|
23/05/2023
|
Babita Kumari
|
Babita Kumari
|
0513018WL008808
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
|
89
|
BH0513018_240523APB_FTO_177808
|
0513018000NRG24190520230166389
|
1944781520
|
24/05/2023
|
CHUNCHUN kumarTIWARI
|
CHUNCHUN kumarTIWARI
|
0513018WL008911
|
00089
|
CBIN0284560
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0513018_230623APB_FTO_305935
|
0513018000NRG24190620230363823
|
2865684078
|
23/06/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0513018WL016879
|
00415
|
SBIN0002911
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513018_230623FTO_304494
|
0513018000NRG24190620230369789
|
2862078862
|
23/06/2023
|
RAJESHWAR PURI
|
RAJESHWAR PURI
|
0513018WL016999
|
00415
|
SBIN0004893
|
2736
|
30/06/2023
|
No Such Account
|
|
92
|
BH0513018_200623FTO_288728
|
0513018000NRG24190620230370002
|
2809219842
|
20/06/2023
|
RAKIBA KHATUN
|
RAKIBA KHATUN
|
0513018WL017003
|
00089
|
CBIN0282595
|
3420
|
28/06/2023
|
No Such Account
|
|
93
|
BH0513018_230623APB_FTO_308743
|
0513018000NRG24190620230371767
|
2865682449
|
23/06/2023
|
Sahjadi
|
Sahjadi
|
0513018WL017063
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513018_240423APB_FTO_58124
|
0513018000NRG24200420230022520
|
1439071835
|
24/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0513018WL001562
|
00415
|
SBIN0004893
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513018_240423FTO_58177
|
0513018000NRG24200420230028281
|
1438052314
|
24/04/2023
|
SANJAY RAM
|
SANJAY RAM
|
0513018WL002019
|
00415
|
SBIN0004893
|
3420
|
11/05/2023
|
Account closed
|
|
96
|
BH0513018_240423FTO_58177
|
0513018000NRG24200420230028302
|
1438052312
|
24/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
0513018WL002019
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
97
|
BH0513018_230523FTO_176047
|
0513018000NRG24200520230175550
|
1902545861
|
23/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513018WL009430
|
00048
|
BKID0004446
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
|
98
|
BH0513018_230523FTO_176047
|
0513018000NRG24200520230175556
|
1902545862
|
23/05/2023
|
PRMILA DEVI
|
PRMILA DEVI
|
0513018WL009430
|
00048
|
BKID0004446
|
2508
|
27/05/2023
|
No Such Account
|
|
99
|
BH0513018_230523APB_FTO_175899
|
0513018000NRG24200520230176007
|
1903831569
|
23/05/2023
|
GAGANDEV PD. YADAV
|
GAGANDEV PD. YADAV
|
0513018WL009449
|
00048
|
BKID0004446
|
1140
|
27/05/2023
|
A/c Blocked or Frozen
|
|
100
|
BH0513018_230523APB_FTO_173629
|
0513018000NRG24200520230176201
|
1903240658
|
23/05/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0513018WL009452
|
00415
|
SBIN0004893
|
2964
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
BH0513018_201223APB_FTO_746449
|
0513018000NRG24201220230750585
|
1522661642
|
20/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513018WL061797
|
00089
|
CBIN0283174
|
228
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0513018_030324APB_FTO_890360
|
0513018000NRG24210220240913712
|
3037173440
|
03/03/2024
|
KARAN KUMAR
|
KARAN KUMAR
|
0513018WL077921
|
00415
|
SBIN0004893
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0513018_230623APB_FTO_305333
|
0513018000NRG24210620230396310
|
2860070342
|
23/06/2023
|
Bavita Devi
|
Bavita Devi
|
0513018WL017947
|
00089
|
CBIN0284560
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0513018_230823APB_FTO_499194
|
0513018000NRG24210820230608054
|
5741998539
|
23/08/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0513018WL031145
|
00415
|
SBIN0004893
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0513018_211223APB_FTO_751098
|
0513018000NRG24211220230754584
|
1522672157
|
21/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513018WL062439
|
00415
|
SBIN0002911
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0513018_250124APB_FTO_816310
|
0513018000NRG24220120240831779
|
2139784353
|
25/01/2024
|
Akash Kumar
|
Akash Kumar
|
0513018WL070200
|
00688
|
FINO0001325
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
107
|
BH0513018_280224APB_FTO_877507
|
0513018000NRG24220220240917496
|
2926036885
|
28/02/2024
|
MADAN SAHNI
|
MADAN SAHNI
|
0513018WL078321
|
00089
|
CBIN0284560
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0513018_230623FTO_305586
|
0513018000NRG24220620230407280
|
2861013330
|
23/06/2023
|
SANTU SAHANI
|
SANTU SAHANI
|
0513018WL018412
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
No Such Account
|
|
109
|
BH0513018_230623FTO_305365
|
0513018000NRG24220620230408175
|
2859962828
|
23/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0513018WL018442
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
|
110
|
BH0513018_230923APB_FTO_563111
|
0513018000NRG24220920230626580
|
5930000925
|
23/09/2023
|
KUMARI MAMTA
|
KUMARI MAMTA
|
0513018WL037958
|
00045
|
BARB0MOTIHA
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0513018_250124APB_FTO_816614
|
0513018000NRG24230120240834573
|
2139355101
|
25/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513018WL070422
|
00415
|
SBIN0002911
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0513018_240124APB_FTO_814902
|
0513018000NRG24230120240836790
|
2139347315
|
24/01/2024
|
MADAN SAHNI
|
MADAN SAHNI
|
0513018WL070586
|
00089
|
CBIN0284560
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0513018_240124APB_FTO_814374
|
0513018000NRG24230120240837350
|
2139551163
|
24/01/2024
|
purnima devi
|
purnima devi
|
0513018WL070616
|
00089
|
CBIN0284560
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0513018_270423FTO_75124
|
0513018000NRG24230420230036183
|
1440066199
|
27/04/2023
|
LANGTU RAM
|
LANGTU RAM
|
0513018WL002551
|
00415
|
SBIN0002911
|
3420
|
11/05/2023
|
Account closed
|
|
115
|
BH0513018_241123FTO_686954
|
0513018000NRG24231120230696258
|
9008097473
|
24/11/2023
|
SHAHNAJ KHATOON
|
SHAHNAJ KHATOON
|
0513018WL055019
|
00415
|
SBIN0002911
|
2052
|
01/01/2024
|
No Such Account
|
|
116
|
BH0513018_030324APB_FTO_890386
|
0513018000NRG24240220240925464
|
3040145218
|
03/03/2024
|
TANNU KUMARI
|
TANNU KUMARI
|
0513018WL078786
|
00415
|
SBIN0004893
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0513018_241123FTO_687541
|
0513018000NRG24241120230700690
|
9008101284
|
24/11/2023
|
vijay kumar
|
vijay kumar
|
0513018WL055375
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
|
118
|
BH0513018_290124APB_FTO_822401
|
0513018000NRG24250120240842084
|
2151618537
|
29/01/2024
|
SHESH NATH KUMAR
|
SHESH NATH KUMAR
|
0513018WL070991
|
00354
|
PUNB0721100
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
119
|
BH0513018_290124APB_FTO_822401
|
0513018000NRG24250120240842582
|
2151618540
|
29/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513018WL071047
|
00089
|
CBIN0283174
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0513018_270423FTO_75247
|
0513018000NRG24250420230047365
|
1440069716
|
27/04/2023
|
Babita Devi
|
Babita Devi
|
0513018WL003146
|
00415
|
SBIN0008273
|
3192
|
11/05/2023
|
No Such Account
|
|
121
|
BH0513018_291123APB_FTO_697291
|
0513018000NRG24251120230702101
|
8705939676
|
29/11/2023
|
Lalita Devi
|
Lalita Devi
|
0513018WL055496
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
|
122
|
BH0513018_291123FTO_697287
|
0513018000NRG24251120230702143
|
8701979518
|
29/11/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0513018WL055496
|
00045
|
BARB0MOTIHA
|
3648
|
16/12/2023
|
No Such Account
|
|
123
|
BH0513018_301023APB_FTO_635972
|
0513018000NRG24261020230651926
|
7365432527
|
30/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0513018WL047218
|
00089
|
CBIN0284560
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0513018_280224APB_FTO_877528
|
0513018000NRG24270220240929725
|
2926044941
|
28/02/2024
|
Akash Kumar
|
Akash Kumar
|
0513018WL079006
|
00688
|
FINO0001325
|
3420
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
125
|
BH0513018_021123APB_FTO_644778
|
0513018000NRG24271020230652688
|
7344991175
|
02/11/2023
|
ANIL KUMAR RAY
|
ANIL KUMAR RAY
|
0513018WL047391
|
00415
|
SBIN0008273
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0513018_011223APB_FTO_701993
|
0513018000NRG24271120230705189
|
8705944968
|
01/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513018WL055752
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
127
|
BH0513018_011223APB_FTO_701993
|
0513018000NRG24271120230705196
|
8705944984
|
01/12/2023
|
GANESH PASWAN
|
GANESH PASWAN
|
0513018WL055757
|
00415
|
SBIN0002977
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
128
|
BH0513018_011223APB_FTO_701993
|
0513018000NRG24271120230705222
|
8705944994
|
01/12/2023
|
MOHAN RAM
|
MOHAN RAM
|
0513018WL055771
|
00415
|
SBIN0002911
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
129
|
BH0513018_011223APB_FTO_701993
|
0513018000NRG24271120230705236
|
8705944970
|
01/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0513018WL055778
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
130
|
BH0513018_290124APB_FTO_821967
|
0513018000NRG24280120240850014
|
2146895915
|
29/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513018WL071598
|
00089
|
CBIN0283174
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0513018_300324APB_FTO_964403
|
0513018000NRG24280320241018228
|
3040078692
|
30/03/2024
|
phulena ram
|
phulena ram
|
0513018WL086931
|
00415
|
SBIN0002911
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0513018_300324APB_FTO_964248
|
0513018000NRG24290320241023991
|
3039933089
|
30/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513018WL087254
|
00089
|
CBIN0283174
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0513018_291123APB_FTO_697304
|
0513018000NRG24291120230707858
|
8705951018
|
29/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0513018WL055943
|
00089
|
CBIN0284560
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
134
|
BH0513018_291123APB_FTO_697304
|
0513018000NRG24291120230707883
|
8705950958
|
29/11/2023
|
JANKI KUWAR
|
JANKI KUWAR
|
0513018WL055943
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
135
|
BH0513018_291123APB_FTO_697304
|
0513018000NRG24291120230707893
|
8705950959
|
29/11/2023
|
BUDHAN SAH
|
BUDHAN SAH
|
0513018WL055943
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
136
|
BH0513018_291123APB_FTO_697304
|
0513018000NRG24291120230707897
|
8705950975
|
29/11/2023
|
OMPRAKASH SAH
|
OMPRAKASH SAH
|
0513018WL055943
|
00089
|
CBIN0284560
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
137
|
BH0513018_300324APB_FTO_964297
|
0513018000NRG24300320241028363
|
3036810737
|
30/03/2024
|
TANNU KUMARI
|
TANNU KUMARI
|
0513018WL087600
|
00415
|
SBIN0004893
|
3178
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0513018_011223APB_FTO_701122
|
0513018000NRG24301120230708555
|
8705950951
|
01/12/2023
|
MALA DEVI
|
MALA DEVI
|
0513018WL056020
|
00089
|
CBIN0283174
|
2736
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0513018_310324APB_FTO_974696
|
0513018000NRG24310320241034859
|
3043763132
|
31/03/2024
|
phulena ram
|
phulena ram
|
0513018WL088016
|
00415
|
SBIN0002911
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0513018_010823APB_FTO_457153
|
0513018000NRG24310720230591742
|
5741518981
|
01/08/2023
|
Bavita Devi
|
Bavita Devi
|
0513018WL026919
|
00089
|
CBIN0284560
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|