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
|
BH0513006_010423APB_FTO_6026
|
0513006000NRG23010420231032765
|
1203908837
|
01/04/2023
|
nawal ray
|
nawal ray
|
0513006WL110594
|
00415
|
SBIN0002963
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0513006_010423APB_FTO_6026
|
0513006000NRG23010420231032766
|
1203908838
|
01/04/2023
|
nawal ray
|
nawal ray
|
0513006WL110594
|
00415
|
SBIN0002963
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0513006_010423APB_FTO_6098
|
0513006000NRG23010420231033892
|
1206872962
|
01/04/2023
|
KALINDI KUMARI
|
KALINDI KUMARI
|
0513006WL110626
|
00703
|
AIRP0000001
|
1050
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
BH0513006_010423APB_FTO_6098
|
0513006000NRG23010420231033893
|
1206872963
|
01/04/2023
|
KALINDI KUMARI
|
KALINDI KUMARI
|
0513006WL110626
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
BH0513006_050423APB_FTO_21041
|
0513006000NRG23010420231038843
|
1238046746
|
05/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0513006WL110964
|
00415
|
SBIN0002963
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0513006_030423FTO_14248
|
0513006000NRG23030420231044977
|
1206670129
|
03/04/2023
|
RAMLAKHAN MAHATO
|
RAMLAKHAN MAHATO
|
0513006WL111425
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
7
|
BH0513006_040423APB_FTO_17284
|
0513006000NRG23040420231049562
|
1238048112
|
04/04/2023
|
JANKI DEVI
|
JANKI DEVI
|
0513006WL111773
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0513006_050423APB_FTO_19610
|
0513006000NRG23050420231052317
|
1237317754
|
05/04/2023
|
Manjur miyan
|
Manjur miyan
|
0513006WL111913
|
00538
|
CBIN0R10001
|
630
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
BH0513006_050423FTO_19670
|
0513006000NRG23050420231052616
|
1236832144
|
05/04/2023
|
RAMLAKHAN MAHATO
|
RAMLAKHAN MAHATO
|
0513006WL111922
|
00538
|
CBIN0R10001
|
840
|
05/05/2023
|
No Such Account
|
10
|
BH0513006_060423APB_FTO_21452
|
0513006000NRG23050420231055241
|
1238049841
|
06/04/2023
|
Anil Kumar Ray
|
Anil Kumar Ray
|
0513006WL112079
|
00045
|
BARB0NAYAGA
|
2730
|
05/05/2023
|
Account closed
|
11
|
BH0513006_110423FTO_34077
|
0513006000NRG23110420231064676
|
1435042326
|
11/04/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL0112741
|
00703
|
AIRP0000001
|
1890
|
11/05/2023
|
A/c Blocked or Frozen
|
12
|
BH0513006_110423FTO_34077
|
0513006000NRG23110420231064677
|
1435042327
|
11/04/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL0112741
|
00703
|
AIRP0000001
|
1260
|
11/05/2023
|
A/c Blocked or Frozen
|
13
|
BH0513006_180523FTO_157890
|
0513006000NRG23160520231064860
|
1820620344
|
18/05/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL0112836
|
00703
|
AIRP0000001
|
1890
|
24/05/2023
|
A/c Blocked or Frozen
|
14
|
BH0513006_180523FTO_157890
|
0513006000NRG23160520231064861
|
1820620345
|
18/05/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL0112836
|
00703
|
AIRP0000001
|
1260
|
24/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0513006_250523FTO_180809
|
0513006000NRG23180520231064902
|
2000703445
|
25/05/2023
|
MD WASIM KHAN
|
MD WASIM KHAN
|
0513006WL0112852
|
00538
|
CBIN0R10001
|
1260
|
01/06/2023
|
No Such Account
|
16
|
BH0513006_250523FTO_180809
|
0513006000NRG23180520231064903
|
2000703444
|
25/05/2023
|
MD WASIM KHAN
|
MD WASIM KHAN
|
0513006WL0112852
|
00538
|
CBIN0R10001
|
2100
|
01/06/2023
|
No Such Account
|
17
|
BH0513006_060423FTO_24236
|
0513006000NRG23260320230977110
|
1202513949
|
06/04/2023
|
SHAMBHU THAKUR
|
SHAMBHU THAKUR
|
0513006WL0108827
|
00703
|
AIRP0000001
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
18
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005526
|
1878060011
|
01/04/2023
|
Pawan paswan
|
Pawan paswan
|
0513006WL110147
|
00415
|
SBIN0002963
|
840
|
26/05/2023
|
Account closed
|
19
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005527
|
1878060010
|
01/04/2023
|
Pawan paswan
|
Pawan paswan
|
0513006WL110147
|
00415
|
SBIN0002963
|
3360
|
26/05/2023
|
Account closed
|
20
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005681
|
1878059991
|
01/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0513006WL110147
|
00538
|
CBIN0R10001
|
630
|
26/05/2023
|
No Such Account
|
21
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005683
|
1878059990
|
01/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0513006WL110147
|
00538
|
CBIN0R10001
|
3360
|
26/05/2023
|
No Such Account
|
22
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005708
|
1878060005
|
01/04/2023
|
DHARMSHILA KUNAR
|
DHARMSHILA KUNAR
|
0513006WL110147
|
00538
|
CBIN0R10001
|
3150
|
26/05/2023
|
No Such Account
|
23
|
BH0513006_010423FTO_1103
|
0513006000NRG23310320231005709
|
1878060004
|
01/04/2023
|
DHARMSHILA KUNAR
|
DHARMSHILA KUNAR
|
0513006WL110147
|
00538
|
CBIN0R10001
|
840
|
26/05/2023
|
No Such Account
|
24
|
BH0513006_010423APB_FTO_5781
|
0513006000NRG23310320231008073
|
1203846202
|
01/04/2023
|
IFTEKHAR KHAN
|
IFTEKHAR KHAN
|
0513006WL110195
|
00089
|
CBIN0283606
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0513006_010423FTO_5649
|
0513006000NRG23310320231008096
|
1206660794
|
01/04/2023
|
MD WASIM KHAN
|
MD WASIM KHAN
|
0513006WL110195
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
26
|
BH0513006_010423FTO_5649
|
0513006000NRG23310320231008097
|
1206660795
|
01/04/2023
|
MD WASIM KHAN
|
MD WASIM KHAN
|
0513006WL110195
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
No Such Account
|
27
|
BH0513006_010423FTO_168
|
0513006000NRG23310320231017844
|
1878069311
|
01/04/2023
|
BALESHWAR RAM
|
BALESHWAR RAM
|
0513006WL110271
|
00415
|
SBIN0015603
|
1890
|
26/05/2023
|
Account closed
|
28
|
BH0513006_010423FTO_168
|
0513006000NRG23310320231017845
|
1878069312
|
01/04/2023
|
BALESHWAR RAM
|
BALESHWAR RAM
|
0513006WL110271
|
00415
|
SBIN0015603
|
1260
|
26/05/2023
|
Account closed
|
29
|
BH0513006_030423APB_FTO_13564
|
0513006000NRG23310320231018057
|
1205048760
|
03/04/2023
|
Manjur miyan
|
Manjur miyan
|
0513006WL110273
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0513006_010423APB_FTO_863
|
0513006000NRG23310320231019780
|
1877390249
|
01/04/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0513006WL110327
|
00089
|
CBIN0282514
|
3360
|
26/05/2023
|
Account closed
|
31
|
BH0513006_010423FTO_843
|
0513006000NRG23310320231019980
|
1205897887
|
01/04/2023
|
MANJUR ANSARI
|
MANJUR ANSARI
|
0513006WL110329
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
32
|
BH0513006_010423APB_FTO_881
|
0513006000NRG23310320231019990
|
1877167344
|
01/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0513006WL110329
|
00538
|
CBIN0R10001
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0513006_080623FTO_241580
|
0513006000NRG24010620230231657
|
2495239174
|
08/06/2023
|
Mithun Kumar
|
Mithun Kumar
|
0513006WL012115
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
34
|
BH0513006_080623FTO_241580
|
0513006000NRG24010620230231674
|
2495239180
|
08/06/2023
|
Shalu Kumari
|
Shalu Kumari
|
0513006WL012115
|
00045
|
BARB0NAYAGA
|
3420
|
13/06/2023
|
No Such Account
|
35
|
BH0513006_071223APB_FTO_714793
|
0513006000NRG24011220230710310
|
9909428323
|
07/12/2023
|
Rakesh Singh
|
Rakesh Singh
|
0513006WL056240
|
00415
|
SBIN0001231
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0513006_030124APB_FTO_780186
|
0513006000NRG24020120240778827
|
1998636015
|
03/01/2024
|
RUBHANTI DEVIT
|
RUBHANTI DEVIT
|
0513006WL065017
|
00089
|
CBIN0283606
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0513006_031123APB_FTO_644987
|
0513006000NRG24021120230659838
|
7365017072
|
03/11/2023
|
BHAGELU PANDIT
|
BHAGELU PANDIT
|
0513006WL048979
|
00089
|
CBIN0283606
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0513006_070623APB_FTO_235153
|
0513006000NRG24030620230256097
|
2460529953
|
07/06/2023
|
MANU KUMAR
|
MANU KUMAR
|
0513006WL013157
|
00415
|
SBIN0002963
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0513006_060623APB_FTO_230737
|
0513006000NRG24030620230260350
|
2463815552
|
06/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513006WL013318
|
00415
|
SBIN0002963
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0513006_040623APB_FTO_224915
|
0513006000NRG24030620230262756
|
2398124950
|
04/06/2023
|
BHAGWAN MUKHIYA
|
BHAGWAN MUKHIYA
|
0513006WL013375
|
00089
|
CBIN0283606
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0513006_050723FTO_365879
|
0513006000NRG24030720230494743
|
5742236442
|
05/07/2023
|
Niru Devi
|
Niru Devi
|
0513006WL021062
|
00415
|
SBIN0002963
|
2508
|
19/09/2023
|
No Such Account
|
42
|
BH0513006_070723APB_FTO_377767
|
0513006000NRG24030720230495693
|
5083671912
|
07/07/2023
|
MANJU DEVi
|
MANJU DEVi
|
0513006WL021165
|
00048
|
BKID0005757
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0513006_070723APB_FTO_377902
|
0513006000NRG24030720230495809
|
5079707704
|
07/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0513006WL021169
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0513006_080723APB_FTO_379754
|
0513006000NRG24030720230497505
|
5083788377
|
08/07/2023
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0513006WL021315
|
00048
|
BKID0005757
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0513006_051023APB_FTO_583839
|
0513006000NRG24031020230631927
|
6931007789
|
05/10/2023
|
MANDINA KHATOON
|
MANDINA KHATOON
|
0513006WL039600
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0513006_051023APB_FTO_583850
|
0513006000NRG24031020230631946
|
6931003807
|
05/10/2023
|
jhaliya devi
|
jhaliya devi
|
0513006WL039611
|
00089
|
CBIN0283606
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0513006_040523FTO_104662
|
0513006000NRG24040520230092140
|
1481894130
|
04/05/2023
|
RAMLAKHAN MAHATO
|
RAMLAKHAN MAHATO
|
0513006WL005402
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
48
|
BH0513006_070523FTO_116729
|
0513006000NRG24040520230095984
|
1480526194
|
07/05/2023
|
Hritu Shivani
|
Hritu Shivani
|
0513006WL005586
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
49
|
BH0513006_070523FTO_116574
|
0513006000NRG24040520230096499
|
1482485014
|
07/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0513006WL005599
|
00415
|
SBIN0002963
|
2280
|
12/05/2023
|
No Such Account
|
50
|
BH0513006_050723FTO_366113
|
0513006000NRG24040720230511628
|
5744822539
|
05/07/2023
|
Sonu Kumar
|
Sonu Kumar
|
0513006WL022031
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
51
|
BH0513006_050723APB_FTO_366217
|
0513006000NRG24040720230511651
|
4963119731
|
05/07/2023
|
Anita Kumari
|
Anita Kumari
|
0513006WL022038
|
00045
|
BARB0NAYAGA
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0513006_070523APB_FTO_117865
|
0513006000NRG24050520230101150
|
1483145527
|
07/05/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0513006WL005890
|
00089
|
CBIN0282514
|
3420
|
12/05/2023
|
Account closed
|
53
|
BH0513006_080623APB_FTO_241669
|
0513006000NRG24050620230271903
|
2496958976
|
08/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0513006WL013695
|
00415
|
SBIN0002963
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0513006_070623APB_FTO_238510
|
0513006000NRG24050620230275549
|
2490940779
|
07/06/2023
|
Manjur miyan
|
Manjur miyan
|
0513006WL013841
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0513006_050723APB_FTO_366265
|
0513006000NRG24050720230518399
|
4964944424
|
05/07/2023
|
md nejamuddin
|
md nejamuddin
|
0513006WL022299
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0513006_050723APB_FTO_366265
|
0513006000NRG24050720230518428
|
4964944449
|
05/07/2023
|
JAYNARAYAN SHARMA
|
JAYNARAYAN SHARMA
|
0513006WL022299
|
00415
|
SBIN0002963
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0513006_060723APB_FTO_372525
|
0513006000NRG24050720230521658
|
4964700556
|
06/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0513006WL022583
|
00415
|
SBIN0002963
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0513006_080723APB_FTO_379836
|
0513006000NRG24050720230523750
|
5079705924
|
08/07/2023
|
Manjur miyan
|
Manjur miyan
|
0513006WL022647
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0513006_070723FTO_377974
|
0513006000NRG24050720230525701
|
5080238040
|
07/07/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0513006WL022745
|
00089
|
CBIN0283606
|
3192
|
02/09/2023
|
Account closed
|
60
|
BH0513006_070723APB_FTO_377692
|
0513006000NRG24050720230525887
|
5083789951
|
07/07/2023
|
Ramsati Devi
|
Ramsati Devi
|
0513006WL022747
|
00415
|
SBIN0002963
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0513006_080723APB_FTO_381500
|
0513006000NRG24050720230526223
|
5079840767
|
08/07/2023
|
SHABANAM KHATOON
|
SHABANAM KHATOON
|
0513006WL022755
|
00662
|
BDBL0001193
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0513006_060224APB_FTO_837290
|
0513006000NRG24051220230719001
|
2154543073
|
06/02/2024
|
RAMDARSHAN SHARMA
|
RAMDARSHAN SHARMA
|
0513006WL057924
|
00415
|
SBIN0015603
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0513006_051223APB_FTO_710431
|
0513006000NRG24051220230719029
|
9907883668
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
0513006WL057926
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0513006_051223APB_FTO_710629
|
0513006000NRG24051220230719354
|
9911251445
|
05/12/2023
|
Jayda khatoon
|
Jayda khatoon
|
0513006WL057962
|
00415
|
SBIN0012571
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0513006_051223APB_FTO_710629
|
0513006000NRG24051220230719368
|
9911251421
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
0513006WL057962
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0513006_051223APB_FTO_710629
|
0513006000NRG24051220230719379
|
9911251468
|
05/12/2023
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0513006WL057962
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0513006_070523APB_FTO_117807
|
0513006000NRG24060520230102534
|
1481686169
|
07/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513006WL005925
|
00415
|
SBIN0002963
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0513006_070523APB_FTO_117807
|
0513006000NRG24060520230102535
|
1481686170
|
07/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513006WL005925
|
00415
|
SBIN0002963
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0513006_070523FTO_118244
|
0513006000NRG24060520230103863
|
1482491432
|
07/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0513006WL006034
|
00089
|
CBIN0283606
|
2052
|
12/05/2023
|
No Such Account
|
70
|
BH0513006_070523APB_FTO_118505
|
0513006000NRG24060520230107729
|
1539763086
|
07/05/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0513006WL006279
|
00415
|
SBIN0002963
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0513006_070523APB_FTO_118505
|
0513006000NRG24060520230107730
|
1539763063
|
07/05/2023
|
RAMAEKBAL RAM
|
RAMAEKBAL RAM
|
0513006WL006279
|
00691
|
IPOS0000001
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0513006_070523APB_FTO_118505
|
0513006000NRG24060520230107749
|
1539763088
|
07/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513006WL006288
|
00048
|
BKID0005757
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0513006_070523FTO_116806
|
0513006000NRG24060520230109639
|
1482489713
|
07/05/2023
|
JODHA SAH
|
JODHA SAH
|
0513006WL006367
|
00415
|
SBIN0002963
|
3420
|
12/05/2023
|
Account closed
|
74
|
BH0513006_060623APB_FTO_231683
|
0513006000NRG24060620230283536
|
2463815721
|
06/06/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
0513006WL014317
|
00089
|
CBIN0280028
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0513006_060623APB_FTO_231974
|
0513006000NRG24060620230283706
|
2459532879
|
06/06/2023
|
Rajvanshi kumar
|
Rajvanshi kumar
|
0513006WL014323
|
00703
|
AIRP0000001
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0513006_080623APB_FTO_242013
|
0513006000NRG24060620230285658
|
2495554697
|
08/06/2023
|
SHATRUDHAN PASWAN
|
SHATRUDHAN PASWAN
|
0513006WL014423
|
00415
|
SBIN0002963
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0513006_060623FTO_233826
|
0513006000NRG24060620230287999
|
2463152140
|
06/06/2023
|
AKAVALI SAHANI
|
AKAVALI SAHANI
|
0513006WL014485
|
00415
|
SBIN0002963
|
3192
|
12/06/2023
|
Account closed
|
78
|
BH0513006_070723APB_FTO_378836
|
0513006000NRG24060720230532109
|
5083671972
|
07/07/2023
|
LALBABU ALAM
|
LALBABU ALAM
|
0513006WL022953
|
00415
|
SBIN0002904
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0513006_070723APB_FTO_378836
|
0513006000NRG24060720230532118
|
5083671927
|
07/07/2023
|
MOHAMMAD SERAJUDDIN ANSARI
|
MOHAMMAD SERAJUDDIN ANSARI
|
0513006WL022953
|
00045
|
BARB0NAYAGA
|
2964
|
02/09/2023
|
Account closed
|
80
|
BH0513006_060723APB_FTO_372226
|
0513006000NRG24060720230533487
|
4962899741
|
06/07/2023
|
PATASI DEVI
|
PATASI DEVI
|
0513006WL022994
|
00089
|
CBIN0283606
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0513006_060723APB_FTO_372226
|
0513006000NRG24060720230533564
|
4962899662
|
06/07/2023
|
MALA KUMARI
|
MALA KUMARI
|
0513006WL022994
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0513006_070723FTO_372849
|
0513006000NRG24060720230535415
|
4965710415
|
07/07/2023
|
VISHWANATH PANDIT
|
VISHWANATH PANDIT
|
0513006WL023042
|
00415
|
SBIN0002963
|
3420
|
30/08/2023
|
Account closed
|
83
|
BH0513006_071123APB_FTO_654891
|
0513006000NRG24061120230666211
|
8577500884
|
07/11/2023
|
KAUSAR ANSARI
|
KAUSAR ANSARI
|
0513006WL050027
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0513006_071123APB_FTO_654891
|
0513006000NRG24061120230666212
|
8577500882
|
07/11/2023
|
MADAN OJHA
|
MADAN OJHA
|
0513006WL050028
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0513006_071123APB_FTO_654891
|
0513006000NRG24061120230666234
|
8577500877
|
07/11/2023
|
JAMILA KHATOON
|
JAMILA KHATOON
|
0513006WL050041
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0513006_080124APB_FTO_789901
|
0513006000NRG24070120240795125
|
2135135312
|
08/01/2024
|
Jayda khatoon
|
Jayda khatoon
|
0513006WL066919
|
00415
|
SBIN0012571
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0513006_080124APB_FTO_789901
|
0513006000NRG24070120240795143
|
2135135307
|
08/01/2024
|
BADRI SHARMA
|
BADRI SHARMA
|
0513006WL066919
|
00415
|
SBIN0012571
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
88
|
BH0513006_070723FTO_378082
|
0513006000NRG24070720230545460
|
5078845074
|
07/07/2023
|
SHACHITA KUMARI
|
SHACHITA KUMARI
|
0513006WL023485
|
00089
|
CBIN0283606
|
2280
|
02/09/2023
|
No Such Account
|
89
|
BH0513006_070723APB_FTO_378226
|
0513006000NRG24070720230545467
|
5080444447
|
07/07/2023
|
jhaliya devi
|
jhaliya devi
|
0513006WL023487
|
00415
|
SBIN0002963
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0513006_070723FTO_378131
|
0513006000NRG24070720230545633
|
5078844659
|
07/07/2023
|
KODAI MUKHIYA
|
KODAI MUKHIYA
|
0513006WL023490
|
00415
|
SBIN0002963
|
2508
|
02/09/2023
|
Account closed
|
91
|
BH0513006_070723APB_FTO_378151
|
0513006000NRG24070720230545652
|
5083376959
|
07/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
0513006WL023490
|
00415
|
SBIN0002963
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0513006_070723APB_FTO_378309
|
0513006000NRG24070720230545772
|
5079710142
|
07/07/2023
|
RAJENDRA SAHNI
|
RAJENDRA SAHNI
|
0513006WL023515
|
00089
|
CBIN0283606
|
1596
|
02/09/2023
|
Account closed
|
93
|
BH0513006_070723APB_FTO_378265
|
0513006000NRG24070720230545797
|
5083797193
|
07/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0513006WL023519
|
00415
|
SBIN0002963
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0513006_071223APB_FTO_714892
|
0513006000NRG24071220230721205
|
9907493119
|
07/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0513006WL058314
|
00048
|
BKID0005757
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0513006_071223APB_FTO_714892
|
0513006000NRG24071220230721206
|
9907493118
|
07/12/2023
|
Rajvanshi Kumar
|
Rajvanshi Kumar
|
0513006WL058314
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0513006_071223APB_FTO_714892
|
0513006000NRG24071220230721224
|
9907493093
|
07/12/2023
|
RANGLAL SAH
|
RANGLAL SAH
|
0513006WL058314
|
00089
|
CBIN0282514
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0513006_080124APB_FTO_790327
|
0513006000NRG24080120240798908
|
2135133518
|
08/01/2024
|
RENU DEVI
|
RENU DEVI
|
0513006WL067113
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0513006_100324APB_FTO_905513
|
0513006000NRG24080320240963727
|
3042031449
|
10/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0513006WL082542
|
00089
|
CBIN0283606
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
99
|
BH0513006_110324APB_FTO_908246
|
0513006000NRG24080320240963758
|
3042099726
|
11/03/2024
|
Arjun Yadav
|
Arjun Yadav
|
0513006WL082543
|
00415
|
SBIN0002963
|
2951
|
16/04/2024
|
Participant not mapped to the product
|
100
|
BH0513006_080623APB_FTO_241714
|
0513006000NRG24080620230299802
|
2495932941
|
08/06/2023
|
RAGNI DEVI
|
RAGNI DEVI
|
0513006WL014922
|
00415
|
SBIN0002963
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0513006_080623APB_FTO_241823
|
0513006000NRG24080620230300059
|
2496965910
|
08/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513006WL014936
|
00048
|
BKID0005757
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0513006_080623APB_FTO_244097
|
0513006000NRG24080620230305676
|
2495556291
|
08/06/2023
|
Rinki Devi
|
Rinki Devi
|
0513006WL015104
|
00415
|
SBIN0002963
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0513006_080723APB_FTO_381052
|
0513006000NRG24080720230548194
|
5080431343
|
08/07/2023
|
nawal ray
|
nawal ray
|
0513006WL023598
|
00415
|
SBIN0002963
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0513006_080723APB_FTO_381020
|
0513006000NRG24080720230550081
|
5083787202
|
08/07/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
0513006WL023620
|
00415
|
SBIN0002904
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0513006_080823APB_FTO_473267
|
0513006000NRG24080820230600764
|
5741398947
|
08/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513006WL029072
|
00048
|
BKID0005757
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0513006_081223APB_FTO_719077
|
0513006000NRG24081220230722799
|
9909433063
|
08/12/2023
|
Rakesh Singh
|
Rakesh Singh
|
0513006WL058524
|
00415
|
SBIN0001231
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0513006_121223APB_FTO_727476
|
0513006000NRG24081220230723409
|
9909739902
|
12/12/2023
|
BHAGELU PANDIT
|
BHAGELU PANDIT
|
0513006WL058551
|
00089
|
CBIN0283606
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0513006_090124APB_FTO_792763
|
0513006000NRG24090120240801781
|
2134651311
|
09/01/2024
|
SHAMBHU PASVAN
|
SHAMBHU PASVAN
|
0513006WL067272
|
00089
|
CBIN0283606
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0513006_110124APB_FTO_795410
|
0513006000NRG24110120240805408
|
2134664050
|
11/01/2024
|
ISHAK ANSARI
|
ISHAK ANSARI
|
0513006WL067425
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0513006_110124APB_FTO_795501
|
0513006000NRG24110120240805935
|
2129959701
|
11/01/2024
|
Rahul mukhiya
|
Rahul mukhiya
|
0513006WL067454
|
00415
|
SBIN0002963
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0513006_191023FTO_617536
|
0513006000NRG24110720230559245
|
7071414778
|
19/10/2023
|
AASHU KUMAR
|
AASHU KUMAR
|
0513006WL0023964
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
112
|
BH0513006_131223APB_FTO_730498
|
0513006000NRG24131220230731764
|
9909747665
|
13/12/2023
|
MANJU DEVi
|
MANJU DEVi
|
0513006WL059707
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0513006_180324APB_FTO_922689
|
0513006000NRG24150320240981284
|
3041849399
|
18/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0513006WL084062
|
00415
|
SBIN0002963
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0513006_230423APB_FTO_54265
|
0513006000NRG24150420230003973
|
1436830088
|
23/04/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL000301
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0513006_180523FTO_157830
|
0513006000NRG24160520230143465
|
1820621824
|
18/05/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL0007656
|
00703
|
AIRP0000001
|
3192
|
24/05/2023
|
A/c Blocked or Frozen
|
116
|
BH0513006_211023APB_FTO_624256
|
0513006000NRG24161020230643240
|
6937274894
|
21/10/2023
|
Sita Devi
|
Sita Devi
|
0513006WL043811
|
00048
|
BKID0005757
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0513006_181023APB_FTO_616034
|
0513006000NRG24161020230644343
|
6937150404
|
18/10/2023
|
MANDINA KHATOON
|
MANDINA KHATOON
|
0513006WL044343
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0513006_181023APB_FTO_616052
|
0513006000NRG24161020230644351
|
6937151002
|
18/10/2023
|
jhaliya devi
|
jhaliya devi
|
0513006WL044346
|
00089
|
CBIN0283606
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0513006_230423FTO_54315
|
0513006000NRG24170420230007628
|
1436408302
|
23/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0513006WL000555
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
120
|
BH0513006_230423FTO_54315
|
0513006000NRG24170420230007637
|
1436408305
|
23/04/2023
|
DHARMSHILA KUNAR
|
DHARMSHILA KUNAR
|
0513006WL000555
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
121
|
BH0513006_230623APB_FTO_303194
|
0513006000NRG24170620230357981
|
2865676196
|
23/06/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0513006WL016706
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
BH0513006_260523FTO_186405
|
0513006000NRG24180520230154461
|
2000702448
|
26/05/2023
|
JODHA SAH
|
JODHA SAH
|
0513006WL0008337
|
00089
|
CBIN0283606
|
3420
|
01/06/2023
|
No Such Account
|
123
|
BH0513006_200523APB_FTO_166696
|
0513006000NRG24180520230156515
|
1857008539
|
20/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0513006WL008401
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0513006_200523APB_FTO_166704
|
0513006000NRG24180520230157654
|
1860941830
|
20/05/2023
|
Rajvanshi kumar
|
Rajvanshi kumar
|
0513006WL008442
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0513006_200523APB_FTO_166693
|
0513006000NRG24180520230157722
|
1857015873
|
20/05/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0513006WL008445
|
00168
|
ICIC0004027
|
3192
|
25/05/2023
|
Account closed
|
126
|
BH0513006_200523APB_FTO_166686
|
0513006000NRG24180520230159409
|
1857333398
|
20/05/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
0513006WL008539
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
BH0513006_200523APB_FTO_164380
|
0513006000NRG24180520230159512
|
1860942444
|
20/05/2023
|
Manjur miyan
|
Manjur miyan
|
0513006WL008541
|
00691
|
IPOS0000001
|
2964
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
BH0513006_230124APB_FTO_812441
|
0513006000NRG24190120240825175
|
2146477443
|
23/01/2024
|
MANJU DEVi
|
MANJU DEVi
|
0513006WL069240
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0513006_230124APB_FTO_812441
|
0513006000NRG24190120240825184
|
2146477469
|
23/01/2024
|
Sudama Mishra
|
Sudama Mishra
|
0513006WL069249
|
00089
|
CBIN0283606
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0513006_210324APB_FTO_930683
|
0513006000NRG24190320240990342
|
3041475834
|
21/03/2024
|
Sunita Devi
|
Sunita Devi
|
0513006WL084846
|
00691
|
IPOS0000001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0513006_210324APB_FTO_930593
|
0513006000NRG24190320240990385
|
3041979495
|
21/03/2024
|
Rahul mukhiya
|
Rahul mukhiya
|
0513006WL084847
|
00415
|
SBIN0002963
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0513006_210324APB_FTO_930593
|
0513006000NRG24190320240990412
|
3041979496
|
21/03/2024
|
Rajvanshi Kumar
|
Rajvanshi Kumar
|
0513006WL084851
|
00089
|
CBIN0283606
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0513006_200423FTO_48326
|
0513006000NRG24190420230021342
|
1436409939
|
20/04/2023
|
RAMLAKHAN MAHATO
|
RAMLAKHAN MAHATO
|
0513006WL001542
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
134
|
BH0513006_210523APB_FTO_166832
|
0513006000NRG24190520230167154
|
1857024130
|
21/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
0513006WL009056
|
00415
|
SBIN0002963
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0513006_210523FTO_166820
|
0513006000NRG24190520230167736
|
1860420625
|
21/05/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
0513006WL009081
|
00415
|
SBIN0002963
|
3420
|
25/05/2023
|
Account closed
|
136
|
BH0513006_210523FTO_166982
|
0513006000NRG24190520230170410
|
1855973978
|
21/05/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0513006WL009263
|
00415
|
SBIN0002963
|
3192
|
25/05/2023
|
No Such Account
|
137
|
BH0513006_210523FTO_166987
|
0513006000NRG24190520230170529
|
1855973948
|
21/05/2023
|
SANAUL ANSARI
|
SANAUL ANSARI
|
0513006WL009264
|
00415
|
SBIN0002963
|
3192
|
25/05/2023
|
No Such Account
|
138
|
BH0513006_210523FTO_166987
|
0513006000NRG24190520230170533
|
1855973942
|
21/05/2023
|
MOJAMMIL ANSARI
|
MOJAMMIL ANSARI
|
0513006WL009264
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
139
|
BH0513006_210523FTO_168315
|
0513006000NRG24190520230171114
|
1855972038
|
21/05/2023
|
RANI DEVI
|
RANI DEVI
|
0513006WL009280
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
140
|
BH0513006_210523APB_FTO_168322
|
0513006000NRG24190520230171123
|
1857024404
|
21/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513006WL009280
|
00048
|
BKID0005757
|
2736
|
25/05/2023
|
Account closed
|
141
|
BH0513006_210623APB_FTO_291962
|
0513006000NRG24190620230372843
|
2809168570
|
21/06/2023
|
RANI SINGH
|
RANI SINGH
|
0513006WL017084
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0513006_210623APB_FTO_291962
|
0513006000NRG24190620230372889
|
2809168527
|
21/06/2023
|
Gyanti Devi
|
Gyanti Devi
|
0513006WL017084
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0513006_210623APB_FTO_291965
|
0513006000NRG24190620230373648
|
2809051218
|
21/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0513006WL017105
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0513006_210623APB_FTO_291965
|
0513006000NRG24190620230373652
|
2809051237
|
21/06/2023
|
VISHAL KUMAR SINGH
|
VISHAL KUMAR SINGH
|
0513006WL017105
|
00354
|
PUNB0295000
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0513006_210623APB_FTO_296608
|
0513006000NRG24190620230374438
|
2806188374
|
21/06/2023
|
KAUSAR ANSARI
|
KAUSAR ANSARI
|
0513006WL017142
|
00048
|
BKID0005757
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0513006_210623APB_FTO_296397
|
0513006000NRG24190620230374720
|
2809272228
|
21/06/2023
|
NOORJAHAN KHATOON
|
NOORJAHAN KHATOON
|
0513006WL017144
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0513006_210623APB_FTO_296706
|
0513006000NRG24190620230374845
|
2809174523
|
21/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0513006WL017149
|
00415
|
SBIN0002963
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0513006_200623APB_FTO_288608
|
0513006000NRG24190620230376140
|
2809257083
|
20/06/2023
|
MANU KUMAR
|
MANU KUMAR
|
0513006WL017171
|
00045
|
BARB0NAYAGA
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0513006_200623APB_FTO_288608
|
0513006000NRG24190620230376178
|
2809257079
|
20/06/2023
|
AASHU KUMAR
|
AASHU KUMAR
|
0513006WL017171
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
BH0513006_230623APB_FTO_308597
|
0513006000NRG24190620230376826
|
2860075096
|
23/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0513006WL017198
|
00415
|
SBIN0009213
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0513006_230623APB_FTO_308597
|
0513006000NRG24190620230376832
|
2860075098
|
23/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513006WL017198
|
00089
|
CBIN0283606
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0513006_230623APB_FTO_308972
|
0513006000NRG24190620230377175
|
2860072328
|
23/06/2023
|
JAMILA KHATOON
|
JAMILA KHATOON
|
0513006WL017208
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0513006_210623APB_FTO_292064
|
0513006000NRG24190620230378418
|
2806186153
|
21/06/2023
|
BHAGWAN MUKHIYA
|
BHAGWAN MUKHIYA
|
0513006WL017234
|
00089
|
CBIN0283606
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0513006_210623APB_FTO_291945
|
0513006000NRG24190620230379210
|
2809104469
|
21/06/2023
|
Sima Devi
|
Sima Devi
|
0513006WL017251
|
00045
|
BARB0NAYAGA
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0513006_210623APB_FTO_291938
|
0513006000NRG24190620230379357
|
2808209472
|
21/06/2023
|
Ravindra Kumar Singh
|
Ravindra Kumar Singh
|
0513006WL017253
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0513006_210623APB_FTO_291938
|
0513006000NRG24190620230379386
|
2808209459
|
21/06/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
0513006WL017253
|
00089
|
CBIN0280028
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0513006_300623APB_FTO_337561
|
0513006000NRG24190620230379411
|
4962788813
|
30/06/2023
|
Rajvanshi kumar
|
Rajvanshi kumar
|
0513006WL017254
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0513006_210324APB_FTO_930300
|
0513006000NRG24200320240994338
|
3042223170
|
21/03/2024
|
RAMESH SAHNI
|
RAMESH SAHNI
|
0513006WL085301
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0513006_210324APB_FTO_929974
|
0513006000NRG24200320240994384
|
3040352750
|
21/03/2024
|
ISHAK ANSARI
|
ISHAK ANSARI
|
0513006WL085302
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0513006_200423FTO_48344
|
0513006000NRG24200420230025197
|
1436410108
|
20/04/2023
|
Bhoglal Kumar
|
Bhoglal Kumar
|
0513006WL001848
|
00415
|
SBIN0002963
|
2280
|
11/05/2023
|
No Such Account
|
161
|
BH0513006_210423FTO_51509
|
0513006000NRG24200420230027171
|
1436414931
|
21/04/2023
|
Hritu Shivani
|
Hritu Shivani
|
0513006WL001981
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
162
|
BH0513006_230523FTO_171065
|
0513006000NRG24200520230177176
|
1902577942
|
23/05/2023
|
Mithun Kumar
|
Mithun Kumar
|
0513006WL009472
|
00538
|
CBIN0R10001
|
2508
|
27/05/2023
|
No Such Account
|
163
|
BH0513006_230523FTO_171065
|
0513006000NRG24200520230177193
|
1902577934
|
23/05/2023
|
Shalu Kumari
|
Shalu Kumari
|
0513006WL009472
|
00045
|
BARB0NAYAGA
|
2508
|
27/05/2023
|
No Such Account
|
164
|
BH0513006_210523FTO_168426
|
0513006000NRG24200520230177987
|
1855970223
|
21/05/2023
|
RANI KUMARI
|
RANI KUMARI
|
0513006WL009528
|
00538
|
CBIN0R10001
|
2508
|
25/05/2023
|
No Such Account
|
165
|
BH0513006_230523FTO_171073
|
0513006000NRG24200520230179117
|
1902548018
|
23/05/2023
|
JODHA SAH
|
JODHA SAH
|
0513006WL009576
|
00089
|
CBIN0283606
|
2736
|
27/05/2023
|
No Such Account
|
166
|
BH0513006_200623FTO_288421
|
0513006000NRG24200620230383231
|
2808925472
|
20/06/2023
|
Shalu Kumari
|
Shalu Kumari
|
0513006WL0017402
|
00045
|
BARB0NAYAGA
|
3420
|
28/06/2023
|
No Such Account
|
167
|
BH0513006_220623APB_FTO_302598
|
0513006000NRG24200620230383462
|
2861598964
|
22/06/2023
|
RANKU DEVI
|
RANKU DEVI
|
0513006WL017441
|
00089
|
CBIN0280024
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
BH0513006_220623APB_FTO_302598
|
0513006000NRG24200620230383467
|
2861598967
|
22/06/2023
|
DURGA KUMARI
|
DURGA KUMARI
|
0513006WL017441
|
00089
|
CBIN0283606
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
BH0513006_230623APB_FTO_307652
|
0513006000NRG24200620230384406
|
2862632261
|
23/06/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0513006WL017493
|
00415
|
SBIN0002963
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0513006_230623APB_FTO_307884
|
0513006000NRG24200620230387125
|
2862244572
|
23/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0513006WL017591
|
00089
|
CBIN0283606
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0513006_230623APB_FTO_305679
|
0513006000NRG24200620230388760
|
2863359315
|
23/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0513006WL017659
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0513006_230623FTO_305408
|
0513006000NRG24200620230389228
|
2865705060
|
23/06/2023
|
Shivkali Devi
|
Shivkali Devi
|
0513006WL017674
|
00048
|
BKID0005757
|
3420
|
30/06/2023
|
No Such Account
|
173
|
BH0513006_210623APB_FTO_291975
|
0513006000NRG24200620230389602
|
2808206808
|
21/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0513006WL017683
|
00089
|
CBIN0283606
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0513006_210623APB_FTO_291975
|
0513006000NRG24200620230389634
|
2808206730
|
21/06/2023
|
AMANA KHATOON
|
AMANA KHATOON
|
0513006WL017683
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
BH0513006_210623APB_FTO_291970
|
0513006000NRG24200620230389681
|
2809168571
|
21/06/2023
|
Sangita Devee
|
Sangita Devee
|
0513006WL017684
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
BH0513006_211223APB_FTO_749749
|
0513006000NRG24201220230750843
|
1522665548
|
21/12/2023
|
RAMDARSHAN SHARMA
|
RAMDARSHAN SHARMA
|
0513006WL061873
|
00415
|
SBIN0015603
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0513006_211223APB_FTO_749749
|
0513006000NRG24201220230750869
|
1522665553
|
21/12/2023
|
Jayda khatoon
|
Jayda khatoon
|
0513006WL061873
|
00415
|
SBIN0012571
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0513006_210224FTO_863873
|
0513006000NRG24210220240912312
|
2886431610
|
21/02/2024
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0513006WL0077700
|
00415
|
SBIN0002963
|
2964
|
12/04/2024
|
No Such Account
|
179
|
BH0513006_220324APB_FTO_936258
|
0513006000NRG24210320240995881
|
3041524275
|
22/03/2024
|
SANTI DEVI
|
SANTI DEVI
|
0513006WL085404
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0513006_220324APB_FTO_936258
|
0513006000NRG24210320240995901
|
3041524254
|
22/03/2024
|
Anita Kumari
|
Anita Kumari
|
0513006WL085404
|
00045
|
BARB0NAYAGA
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0513006_220324APB_FTO_936407
|
0513006000NRG24210320240997734
|
3041530428
|
22/03/2024
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
0513006WL085577
|
00045
|
BARB0NAYAGA
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
182
|
BH0513006_220324APB_FTO_936780
|
0513006000NRG24210320240997780
|
3041821128
|
22/03/2024
|
RAJNISH RAM
|
RAJNISH RAM
|
0513006WL085578
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0513006_230423APB_FTO_54286
|
0513006000NRG24210420230032041
|
1436799837
|
23/04/2023
|
SANJAY SAHANI
|
SANJAY SAHANI
|
0513006WL002366
|
00415
|
SBIN0002963
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
BH0513006_230423APB_FTO_53770
|
0513006000NRG24210420230034085
|
1436795025
|
23/04/2023
|
KRANTI KUMAR
|
KRANTI KUMAR
|
0513006WL002487
|
00089
|
CBIN0282514
|
3192
|
11/05/2023
|
Account closed
|
185
|
BH0513006_230423APB_FTO_53783
|
0513006000NRG24210420230034288
|
1436866339
|
23/04/2023
|
Rajvanshi kumar
|
Rajvanshi kumar
|
0513006WL002492
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0513006_210623APB_FTO_296654
|
0513006000NRG24210620230395193
|
2808220483
|
21/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513006WL017899
|
00048
|
BKID0005757
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0513006_211123APB_FTO_679322
|
0513006000NRG24211120230688648
|
9010468658
|
21/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0513006WL054276
|
00415
|
SBIN0002963
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0513006_211123APB_FTO_679819
|
0513006000NRG24211120230688995
|
9000695351
|
21/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0513006WL054304
|
00045
|
BARB0NAYAGA
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0513006_231123APB_FTO_684325
|
0513006000NRG24211120230689233
|
9004276322
|
23/11/2023
|
Sudish Giri
|
Sudish Giri
|
0513006WL054321
|
00415
|
SBIN0002963
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0513006_231123APB_FTO_684901
|
0513006000NRG24211120230689265
|
9008387983
|
23/11/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0513006WL054326
|
00688
|
FINO0001445
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0513006_211123APB_FTO_679223
|
0513006000NRG24211120230689511
|
9010470838
|
21/11/2023
|
Rakesh Singh
|
Rakesh Singh
|
0513006WL054333
|
00415
|
SBIN0001231
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0513006_211123APB_FTO_679223
|
0513006000NRG24211120230689523
|
9010470864
|
21/11/2023
|
JITAN KUMAR
|
JITAN KUMAR
|
0513006WL054333
|
00415
|
SBIN0002963
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0513006_211123APB_FTO_679223
|
0513006000NRG24211120230689545
|
9010470841
|
21/11/2023
|
RANGLAL SAH
|
RANGLAL SAH
|
0513006WL054333
|
00089
|
CBIN0282514
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0513006_231123FTO_684387
|
0513006000NRG24211120230690834
|
8995626555
|
23/11/2023
|
Aditya Raj
|
Aditya Raj
|
0513006WL054434
|
00048
|
BKID0005757
|
3420
|
01/01/2024
|
No Such Account
|
195
|
BH0513006_231123FTO_684387
|
0513006000NRG24211120230690835
|
8995626554
|
23/11/2023
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0513006WL054434
|
00048
|
BKID0005757
|
3420
|
01/01/2024
|
No Such Account
|
196
|
BH0513006_220324APB_FTO_936817
|
0513006000NRG24220320241003193
|
3039562367
|
22/03/2024
|
AASHU KUMAR
|
AASHU KUMAR
|
0513006WL085964
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0513006_230324APB_FTO_940543
|
0513006000NRG24220320241003256
|
3041267518
|
23/03/2024
|
Naga Ray
|
Naga Ray
|
0513006WL085973
|
00048
|
BKID0005757
|
2724
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0513006_230324APB_FTO_940543
|
0513006000NRG24220320241003261
|
3041267489
|
23/03/2024
|
Arjun Yadav
|
Arjun Yadav
|
0513006WL085973
|
00415
|
SBIN0002963
|
2951
|
16/04/2024
|
Participant not mapped to the product
|
199
|
BH0513006_230423FTO_53863
|
0513006000NRG24220420230035069
|
1436407031
|
23/04/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0513006WL002520
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
200
|
BH0513006_230523APB_FTO_171097
|
0513006000NRG24220520230185243
|
1905357197
|
23/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0513006WL009775
|
00415
|
SBIN0002963
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0513006_230523FTO_171090
|
0513006000NRG24220520230185263
|
1902547131
|
23/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0513006WL009775
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
202
|
BH0513006_220623FTO_302284
|
0513006000NRG24220620230409029
|
2859964485
|
22/06/2023
|
PRATAP RAM
|
PRATAP RAM
|
0513006WL018467
|
00415
|
SBIN0002963
|
3420
|
30/06/2023
|
Account closed
|
203
|
BH0513006_230623FTO_305972
|
0513006000NRG24220620230410567
|
2861017125
|
23/06/2023
|
RANI DEVI
|
RANI DEVI
|
0513006WL018500
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
204
|
BH0513006_230623APB_FTO_306085
|
0513006000NRG24220620230410576
|
2862630169
|
23/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513006WL018500
|
00048
|
BKID0005757
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0513006_220623APB_FTO_302399
|
0513006000NRG24220620230410630
|
2867847745
|
22/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0513006WL018505
|
00089
|
CBIN0283606
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
BH0513006_220623APB_FTO_303013
|
0513006000NRG24220620230411487
|
2868137358
|
22/06/2023
|
MUKESH SAHNI
|
MUKESH SAHNI
|
0513006WL018523
|
00089
|
CBIN0283606
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0513006_220623APB_FTO_300502
|
0513006000NRG24220620230413697
|
2861843677
|
22/06/2023
|
NAGENDRA KUSHWAHA
|
NAGENDRA KUSHWAHA
|
0513006WL018550
|
00703
|
AIRP0000001
|
2052
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
BH0513006_220623APB_FTO_300502
|
0513006000NRG24220620230413698
|
2861843678
|
22/06/2023
|
NAGENDRA KUSHWAHA
|
NAGENDRA KUSHWAHA
|
0513006WL018550
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
BH0513006_220623APB_FTO_300502
|
0513006000NRG24220620230413731
|
2861843589
|
22/06/2023
|
ISHAK ANSARI
|
ISHAK ANSARI
|
0513006WL018550
|
00538
|
CBIN0R10001
|
912
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0513006_220623APB_FTO_300502
|
0513006000NRG24220620230413732
|
2861843590
|
22/06/2023
|
ISHAK ANSARI
|
ISHAK ANSARI
|
0513006WL018550
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0513006_231123APB_FTO_684635
|
0513006000NRG24221120230691252
|
9008656850
|
23/11/2023
|
Rahul mukhiya
|
Rahul mukhiya
|
0513006WL054468
|
00415
|
SBIN0002963
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0513006_231123APB_FTO_684652
|
0513006000NRG24221120230691319
|
9008385989
|
23/11/2023
|
Rajvanshi Kumar
|
Rajvanshi Kumar
|
0513006WL054469
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0513006_231123APB_FTO_684777
|
0513006000NRG24221120230691438
|
8996218818
|
23/11/2023
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0513006WL054472
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0513006_231123APB_FTO_685583
|
0513006000NRG24221120230691961
|
9000683578
|
23/11/2023
|
PATASI DEVI
|
PATASI DEVI
|
0513006WL054541
|
00089
|
CBIN0283606
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0513006_231123APB_FTO_685583
|
0513006000NRG24221120230691969
|
9000683577
|
23/11/2023
|
RUBHANTI DEVIT
|
RUBHANTI DEVIT
|
0513006WL054541
|
00089
|
CBIN0283606
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0513006_231123APB_FTO_682957
|
0513006000NRG24221120230692204
|
9008660585
|
23/11/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0513006WL054548
|
00415
|
SBIN0002963
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0513006_230124APB_FTO_813287
|
0513006000NRG24230120240835265
|
2142613540
|
23/01/2024
|
SANTI DEVI
|
SANTI DEVI
|
0513006WL070469
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0513006_230124APB_FTO_813412
|
0513006000NRG24230120240838236
|
2146479100
|
23/01/2024
|
RAMESH SAHNI
|
RAMESH SAHNI
|
0513006WL070647
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0513006_240124APB_FTO_815561
|
0513006000NRG24230120240838402
|
2139555532
|
24/01/2024
|
SHAMBHU PASVAN
|
SHAMBHU PASVAN
|
0513006WL070654
|
00089
|
CBIN0283606
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0513006_280324APB_FTO_956604
|
0513006000NRG24230320241006587
|
3044497912
|
28/03/2024
|
Shreepati Devi
|
Shreepati Devi
|
0513006WL086221
|
00415
|
SBIN0002963
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0513006_230324APB_FTO_937671
|
0513006000NRG24230320241007908
|
3041614818
|
23/03/2024
|
KALINDI KUMARI
|
KALINDI KUMARI
|
0513006WL086323
|
00703
|
AIRP0000001
|
2724
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0513006_240324APB_FTO_943754
|
0513006000NRG24230320241012726
|
3039709553
|
24/03/2024
|
SUGANDHI DEVI
|
SUGANDHI DEVI
|
0513006WL086608
|
00415
|
SBIN0002963
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0513006_230423APB_FTO_54381
|
0513006000NRG24230420230036643
|
1436796504
|
23/04/2023
|
md nejamuddin
|
md nejamuddin
|
0513006WL002641
|
00045
|
BARB0NAYAGA
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0513006_230523APB_FTO_174887
|
0513006000NRG24230520230193055
|
1903575874
|
23/05/2023
|
KALINDI KUMARI
|
KALINDI KUMARI
|
0513006WL010250
|
00703
|
AIRP0000001
|
2508
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
BH0513006_230623APB_FTO_308152
|
0513006000NRG24230620230424994
|
2862632645
|
23/06/2023
|
nawal ray
|
nawal ray
|
0513006WL018796
|
00415
|
SBIN0002963
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0513006_230623APB_FTO_306179
|
0513006000NRG24230620230428090
|
2862291478
|
23/06/2023
|
JAY KUMAR SINGH
|
JAY KUMAR SINGH
|
0513006WL018871
|
00045
|
BARB0NAYAGA
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0513006_240124APB_FTO_815497
|
0513006000NRG24240120240839727
|
2139553387
|
24/01/2024
|
RUBHANTI DEVI
|
RUBHANTI DEVI
|
0513006WL070743
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0513006_240124APB_FTO_815589
|
0513006000NRG24240120240841058
|
2139347244
|
24/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0513006WL070826
|
00415
|
SBIN0002963
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0513006_290923APB_FTO_572951
|
0513006000NRG24260920230629156
|
6931026135
|
29/09/2023
|
Sita Devi
|
Sita Devi
|
0513006WL038736
|
00048
|
BKID0005757
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0513006_301123FTO_698745
|
0513006000NRG24260920230629373
|
8701979155
|
30/11/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0513006WL0038789
|
00415
|
SBIN0002963
|
3192
|
16/12/2023
|
No Such Account
|
231
|
BH0513006_271223APB_FTO_765774
|
0513006000NRG24261220230764495
|
1991898849
|
27/12/2023
|
SANTI DEVI
|
SANTI DEVI
|
0513006WL063483
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0513006_271223APB_FTO_765715
|
0513006000NRG24261220230765742
|
1998493921
|
27/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513006WL063606
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0513006_300124APB_FTO_824280
|
0513006000NRG24270120240848099
|
2154285515
|
30/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0513006WL071530
|
00089
|
CBIN0283606
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
234
|
BH0513006_280324APB_FTO_956702
|
0513006000NRG24270320241016089
|
3037198232
|
28/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0513006WL086809
|
00688
|
FINO0001445
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
235
|
BH0513006_280324APB_FTO_956702
|
0513006000NRG24270320241016090
|
3037198231
|
28/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0513006WL086809
|
00688
|
FINO0001445
|
228
|
16/04/2024
|
Participant not mapped to the product
|
236
|
BH0513006_280324APB_FTO_956490
|
0513006000NRG24270320241016724
|
3041937169
|
28/03/2024
|
nawal ray
|
nawal ray
|
0513006WL086824
|
00415
|
SBIN0002963
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0513006_280324APB_FTO_956490
|
0513006000NRG24270320241016729
|
3041937130
|
28/03/2024
|
SHAMBHU RAY
|
SHAMBHU RAY
|
0513006WL086824
|
00415
|
SBIN0002963
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0513006_280324APB_FTO_956490
|
0513006000NRG24270320241016730
|
3041937131
|
28/03/2024
|
SHAMBHU RAY
|
SHAMBHU RAY
|
0513006WL086824
|
00415
|
SBIN0002963
|
908
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0513006_301023FTO_636309
|
0513006000NRG24281020230653232
|
7017872727
|
30/10/2023
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0513006WL047549
|
00048
|
BKID0005757
|
1824
|
04/11/2023
|
No Such Account
|
240
|
BH0513006_301023FTO_636309
|
0513006000NRG24281020230653235
|
7017872728
|
30/10/2023
|
Aditya Raj
|
Aditya Raj
|
0513006WL047550
|
00048
|
BKID0005757
|
1824
|
04/11/2023
|
No Such Account
|
241
|
BH0513006_311223APB_FTO_776524
|
0513006000NRG24281220230770930
|
1998815121
|
31/12/2023
|
JAYNARAYAN SHARMA
|
JAYNARAYAN SHARMA
|
0513006WL064086
|
00415
|
SBIN0002963
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0513006_290823APB_FTO_510580
|
0513006000NRG24290820230613067
|
5784418429
|
29/08/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0513006WL032390
|
00415
|
SBIN0002963
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0513006_011223APB_FTO_701903
|
0513006000NRG24291120230707610
|
8705937624
|
01/12/2023
|
RANA PRATAP SINGH
|
RANA PRATAP SINGH
|
0513006WL055934
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
244
|
BH0513006_041123FTO_647470
|
0513006000NRG24300520230227437
|
7361841684
|
04/11/2023
|
RANI DEVI
|
RANI DEVI
|
0513006WL0011814
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
No Such Account
|
245
|
BH0513006_020923APB_FTO_515894
|
0513006000NRG24300820230613253
|
5742048120
|
02/09/2023
|
jhaliya devi
|
jhaliya devi
|
0513006WL032453
|
00415
|
SBIN0002963
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0513006_031123APB_FTO_645144
|
0513006000NRG24311020230655138
|
7365015348
|
03/11/2023
|
MD.AKHATAR
|
MD.AKHATAR
|
0513006WL048060
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
BH0513006_031123APB_FTO_645144
|
0513006000NRG24311020230655141
|
7365015344
|
03/11/2023
|
ABHDESH MAHTO
|
ABHDESH MAHTO
|
0513006WL048060
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
BH0513006_031123APB_FTO_645150
|
0513006000NRG24311020230655151
|
7365432305
|
03/11/2023
|
RAJKISHOR SAHNI
|
RAJKISHOR SAHNI
|
0513006WL048067
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
BH0513006_031123APB_FTO_645184
|
0513006000NRG24311020230655158
|
7365015193
|
03/11/2023
|
MANDINA KHATOON
|
MANDINA KHATOON
|
0513006WL048069
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0513006_031123APB_FTO_645184
|
0513006000NRG24311020230655159
|
7365015194
|
03/11/2023
|
MUSLIM MIYAN
|
MUSLIM MIYAN
|
0513006WL048069
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0513006_031123APB_FTO_645198
|
0513006000NRG24311020230655209
|
7366308172
|
03/11/2023
|
jhaliya devi
|
jhaliya devi
|
0513006WL048072
|
00089
|
CBIN0283606
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0513006_311023FTO_639774
|
0513006000NRG24311020230655269
|
7128561421
|
31/10/2023
|
Aditya Raj
|
Aditya Raj
|
0513006WL048084
|
00048
|
BKID0005757
|
1596
|
07/11/2023
|
No Such Account
|
253
|
BH0513006_311023FTO_639774
|
0513006000NRG24311020230655270
|
7128561420
|
31/10/2023
|
Abhijeet Kumar
|
Abhijeet Kumar
|
0513006WL048085
|
00048
|
BKID0005757
|
1596
|
07/11/2023
|
No Such Account
|