|
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
|
BH0513013_010423APB_FTO_2820
|
0513013000NRG23010420231031889
|
1203812910
|
01/04/2023
|
Punam Devi
|
Punam Devi
|
0513013WL110577
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0513013_010423APB_FTO_2921
|
0513013000NRG23010420231033057
|
1203848533
|
01/04/2023
|
Punam Devi
|
Punam Devi
|
0513013WL110608
|
00703
|
AIRP0000001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0513013_010423APB_FTO_3151
|
0513013000NRG23010420231034936
|
1203815032
|
01/04/2023
|
Jiwas pandit
|
Jiwas pandit
|
0513013WL110702
|
00354
|
PUNB0229200
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0513013_030423APB_FTO_11952
|
0513013000NRG23010420231035509
|
1205049814
|
03/04/2023
|
Jiwas pandit
|
Jiwas pandit
|
0513013WL110727
|
00354
|
PUNB0229200
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0513013_050423APB_FTO_20810
|
0513013000NRG23050420231054691
|
1238152476
|
05/04/2023
|
Lochan sah
|
Lochan sah
|
0513013WL112052
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0513013_020224APB_FTO_829953
|
0513013000NRG24010220240860818
|
2146813735
|
02/02/2024
|
Kavita Devi
|
Kavita Devi
|
0513013WL072675
|
00415
|
SBIN0008185
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
7
|
BH0513013_030224APB_FTO_833029
|
0513013000NRG24010220240862180
|
2154628475
|
03/02/2024
|
Virendra Prasad
|
Virendra Prasad
|
0513013WL072910
|
00415
|
SBIN0008185
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0513013_020623FTO_217664
|
0513013000NRG24010620230232267
|
2314027203
|
02/06/2023
|
Nitu Devi
|
Nitu Devi
|
0513013WL012123
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
|
9
|
BH0513013_020623APB_FTO_214000
|
0513013000NRG24010620230234661
|
2311187346
|
02/06/2023
|
Antima Kumari
|
Antima Kumari
|
0513013WL012194
|
00691
|
IPOS0000001
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0513013_021123APB_FTO_644335
|
0513013000NRG24011120230656500
|
7265673854
|
02/11/2023
|
Sima Devi
|
Sima Devi
|
0513013WL048271
|
00415
|
SBIN0009214
|
3648
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0513013_031123APB_FTO_645887
|
0513013000NRG24011120230656971
|
7345511042
|
03/11/2023
|
Shitali Devi
|
Shitali Devi
|
0513013WL048336
|
00703
|
AIRP0000001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0513013_031123APB_FTO_645887
|
0513013000NRG24011120230656977
|
7345511026
|
03/11/2023
|
Guddi Devi
|
Guddi Devi
|
0513013WL048336
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0513013_031123APB_FTO_645887
|
0513013000NRG24011120230656988
|
7345511032
|
03/11/2023
|
Ganesh Saha
|
Ganesh Saha
|
0513013WL048336
|
00415
|
SBIN0008185
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0513013_041223APB_FTO_707750
|
0513013000NRG24011220230711898
|
9000880869
|
04/12/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0513013WL056412
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0513013_011223APB_FTO_702966
|
0513013000NRG24011220230712127
|
8705938654
|
01/12/2023
|
Rampravesh Parit
|
Rampravesh Parit
|
0513013WL056446
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
16
|
BH0513013_011223APB_FTO_702954
|
0513013000NRG24011220230712330
|
8705948399
|
01/12/2023
|
Janki Devi
|
Janki Devi
|
0513013WL056486
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
17
|
BH0513013_011223APB_FTO_702988
|
0513013000NRG24011220230712366
|
8705949054
|
01/12/2023
|
Prabhu mahto
|
Prabhu mahto
|
0513013WL056498
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
18
|
BH0513013_011223APB_FTO_702988
|
0513013000NRG24011220230712373
|
8705949050
|
01/12/2023
|
Parbati Devi
|
Parbati Devi
|
0513013WL056498
|
00415
|
SBIN0008185
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
19
|
BH0513013_011223APB_FTO_702988
|
0513013000NRG24011220230712374
|
8705949044
|
01/12/2023
|
Jawahar Lal Prasad
|
Jawahar Lal Prasad
|
0513013WL056498
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
20
|
BH0513013_011223APB_FTO_702974
|
0513013000NRG24011220230712429
|
8703782535
|
01/12/2023
|
Rani Devi
|
Rani Devi
|
0513013WL056506
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
21
|
BH0513013_011223APB_FTO_702974
|
0513013000NRG24011220230712430
|
8703782534
|
01/12/2023
|
Jagdamba Devi
|
Jagdamba Devi
|
0513013WL056506
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
22
|
BH0513013_011223APB_FTO_702974
|
0513013000NRG24011220230712431
|
8703782525
|
01/12/2023
|
Saroj Devi
|
Saroj Devi
|
0513013WL056506
|
00415
|
SBIN0008185
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
23
|
BH0513013_011223APB_FTO_702940
|
0513013000NRG24011220230712507
|
8703783534
|
01/12/2023
|
Arvind Kuwar
|
Arvind Kuwar
|
0513013WL056517
|
00691
|
IPOS0000001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
24
|
BH0513013_011223APB_FTO_702931
|
0513013000NRG24011220230712550
|
8703784315
|
01/12/2023
|
Mahesh mahto
|
Mahesh mahto
|
0513013WL056522
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
25
|
BH0513013_020224APB_FTO_830003
|
0513013000NRG24020220240864652
|
2154570503
|
02/02/2024
|
Ganesh Kumar
|
Ganesh Kumar
|
0513013WL073232
|
00089
|
CBIN0282423
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0513013_020224APB_FTO_830401
|
0513013000NRG24020220240865829
|
2143354325
|
02/02/2024
|
Abhay Kumar
|
Abhay Kumar
|
0513013WL073489
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
27
|
BH0513013_040523FTO_103676
|
0513013000NRG24020520230081835
|
1481908333
|
04/05/2023
|
Sulekha Jaiswal
|
Sulekha Jaiswal
|
0513013WL004753
|
00415
|
SBIN0008185
|
2964
|
12/05/2023
|
No Such Account
|
|
28
|
BH0513013_020623APB_FTO_218021
|
0513013000NRG24020620230244252
|
2312421733
|
02/06/2023
|
Munaf Alam
|
Munaf Alam
|
0513013WL012831
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0513013_020623APB_FTO_218021
|
0513013000NRG24020620230244269
|
2312421743
|
02/06/2023
|
Jiwas pandit
|
Jiwas pandit
|
0513013WL012831
|
00354
|
PUNB0229200
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0513013_020623APB_FTO_217887
|
0513013000NRG24020620230244522
|
2314051769
|
02/06/2023
|
Punam Devi
|
Punam Devi
|
0513013WL012836
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0513013_020623FTO_217545
|
0513013000NRG24020620230244950
|
2310234273
|
02/06/2023
|
Raj Kumar
|
Raj Kumar
|
0513013WL012843
|
00415
|
SBIN0008185
|
3420
|
08/06/2023
|
Account closed
|
|
32
|
BH0513013_020623APB_FTO_217598
|
0513013000NRG24020620230244977
|
2312694124
|
02/06/2023
|
Salma Khatun
|
Salma Khatun
|
0513013WL012844
|
00691
|
IPOS0000001
|
2052
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
BH0513013_060623APB_FTO_230423
|
0513013000NRG24020620230248152
|
2495561598
|
06/06/2023
|
Nibha Devi
|
Nibha Devi
|
0513013WL012963
|
00692
|
UJVN0003352
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0513013_070623APB_FTO_234856
|
0513013000NRG24020620230249044
|
2495559283
|
07/06/2023
|
Shailendra kumar
|
Shailendra kumar
|
0513013WL012979
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0513013_070623APB_FTO_234856
|
0513013000NRG24020620230249076
|
2495559274
|
07/06/2023
|
Rajababu Kumar
|
Rajababu Kumar
|
0513013WL012979
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0513013_060623APB_FTO_230813
|
0513013000NRG24020620230250827
|
2491340419
|
06/06/2023
|
Uma devi
|
Uma devi
|
0513013WL013012
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
Account closed
|
|
37
|
BH0513013_041123APB_FTO_649272
|
0513013000NRG24021120230658781
|
7365438523
|
04/11/2023
|
Pramila Devi
|
Pramila Devi
|
0513013WL048756
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0513013_031123APB_FTO_646621
|
0513013000NRG24021120230658818
|
7345001745
|
03/11/2023
|
Rajmangal Rai
|
Rajmangal Rai
|
0513013WL048757
|
00415
|
SBIN0009214
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0513013_031123APB_FTO_646621
|
0513013000NRG24021120230658845
|
7345001733
|
03/11/2023
|
Rinku Devi
|
Rinku Devi
|
0513013WL048757
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0513013_061223APB_FTO_712249
|
0513013000NRG24021220230713530
|
9909162505
|
06/12/2023
|
Faguni Paswan
|
Faguni Paswan
|
0513013WL056713
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0513013_030124APB_FTO_780683
|
0513013000NRG24030120240780782
|
1998549623
|
03/01/2024
|
Mehratun Khatun
|
Mehratun Khatun
|
0513013WL065227
|
00415
|
SBIN0008185
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0513013_030224APB_FTO_832963
|
0513013000NRG24030220240868852
|
2151628178
|
03/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
0513013WL073923
|
00415
|
SBIN0008185
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0513013_030224APB_FTO_833006
|
0513013000NRG24030220240868988
|
2154628500
|
03/02/2024
|
Ganesh Saha
|
Ganesh Saha
|
0513013WL073926
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0513013_040224APB_FTO_834266
|
0513013000NRG24030220240869749
|
2142695326
|
04/02/2024
|
Dhuv Diwari
|
Dhuv Diwari
|
0513013WL073956
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513013_040224APB_FTO_834281
|
0513013000NRG24030220240869820
|
2146849327
|
04/02/2024
|
Ajay Prasad
|
Ajay Prasad
|
0513013WL073961
|
00415
|
SBIN0008185
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0513013_040224APB_FTO_834275
|
0513013000NRG24030220240870329
|
2151361557
|
04/02/2024
|
Alok Kumar
|
Alok Kumar
|
0513013WL074004
|
00415
|
SBIN0008185
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0513013_040523APB_FTO_103652
|
0513013000NRG24030520230087651
|
1481238700
|
04/05/2023
|
Hasmun Nesha
|
Hasmun Nesha
|
0513013WL005196
|
00538
|
CBIN0R10001
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0513013_070623APB_FTO_234773
|
0513013000NRG24030620230254268
|
2496607295
|
07/06/2023
|
Kaishar Jahan
|
Kaishar Jahan
|
0513013WL013103
|
00354
|
PUNB0229200
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0513013_060623APB_FTO_230377
|
0513013000NRG24030620230255181
|
2490951132
|
06/06/2023
|
sugandhi devi
|
sugandhi devi
|
0513013WL013132
|
00354
|
PUNB0229200
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0513013_030623FTO_221919
|
0513013000NRG24030620230255207
|
2311827259
|
03/06/2023
|
BACHA SINGH
|
BACHA SINGH
|
0513013WL013133
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
No Such Account
|
|
51
|
BH0513013_030623FTO_221919
|
0513013000NRG24030620230255221
|
2311827258
|
03/06/2023
|
Omprakash Singh
|
Omprakash Singh
|
0513013WL013133
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
|
52
|
BH0513013_030623FTO_221941
|
0513013000NRG24030620230255244
|
2311828236
|
03/06/2023
|
Suman Kumar
|
Suman Kumar
|
0513013WL013134
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
|
53
|
BH0513013_030623FTO_221941
|
0513013000NRG24030620230255251
|
2311828235
|
03/06/2023
|
Laxmini Devi
|
Laxmini Devi
|
0513013WL013134
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
|
54
|
BH0513013_080623APB_FTO_242815
|
0513013000NRG24030620230257287
|
2495554836
|
08/06/2023
|
Lochan sah
|
Lochan sah
|
0513013WL013207
|
00538
|
CBIN0R10001
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0513013_080623APB_FTO_242788
|
0513013000NRG24030620230258631
|
2495554531
|
08/06/2023
|
Anju Devi
|
Anju Devi
|
0513013WL013252
|
00354
|
PUNB0156400
|
3420
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0513013_080623FTO_242774
|
0513013000NRG24030620230258644
|
2490464863
|
08/06/2023
|
Ramshevak Raut
|
Ramshevak Raut
|
0513013WL013252
|
00688
|
FINO0001325
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0513013_041123APB_FTO_649280
|
0513013000NRG24031120230661101
|
7365434867
|
04/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
0513013WL049183
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0513013_040124APB_FTO_781997
|
0513013000NRG24040120240782930
|
1998662796
|
04/01/2024
|
abdul kaum
|
abdul kaum
|
0513013WL065401
|
00415
|
SBIN0008185
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513013_040324APB_FTO_891776
|
0513013000NRG24040320240947569
|
3041757926
|
04/03/2024
|
Vedya Nand Kumar
|
Vedya Nand Kumar
|
0513013WL080989
|
00415
|
SBIN0008185
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0513013_040324APB_FTO_891849
|
0513013000NRG24040320240948014
|
3039656368
|
04/03/2024
|
Pyari devi
|
Pyari devi
|
0513013WL081030
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0513013_050324APB_FTO_894390
|
0513013000NRG24040320240948230
|
3043799335
|
05/03/2024
|
Abhay Kumar
|
Abhay Kumar
|
0513013WL081035
|
00538
|
CBIN0R10001
|
2712
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
62
|
BH0513013_050324APB_FTO_894365
|
0513013000NRG24040320240948773
|
3039663151
|
05/03/2024
|
Mehratun Khatun
|
Mehratun Khatun
|
0513013WL081134
|
00415
|
SBIN0008185
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513013_040324APB_FTO_891893
|
0513013000NRG24040320240948956
|
3041726624
|
04/03/2024
|
Amarjit Yadav
|
Amarjit Yadav
|
0513013WL081145
|
00415
|
SBIN0008185
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513013_040324APB_FTO_892116
|
0513013000NRG24040320240949975
|
3040007963
|
04/03/2024
|
Kavita Devi
|
Kavita Devi
|
0513013WL081284
|
00415
|
SBIN0008185
|
2034
|
16/04/2024
|
Participant not mapped to the product
|
|
65
|
BH0513013_060523APB_FTO_115043
|
0513013000NRG24040520230096331
|
1482004673
|
06/05/2023
|
Nathuni Sah
|
Nathuni Sah
|
0513013WL005597
|
00354
|
PUNB0229200
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0513013_060523FTO_115752
|
0513013000NRG24040520230096888
|
1480527484
|
06/05/2023
|
Maha Devi
|
Maha Devi
|
0513013WL005615
|
00415
|
SBIN0008185
|
2508
|
12/05/2023
|
No Such Account
|
|
67
|
BH0513013_061123APB_FTO_652171
|
0513013000NRG24041120230662878
|
7349908414
|
06/11/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0513013WL049560
|
00468
|
UBIN0557234
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0513013_061123APB_FTO_652171
|
0513013000NRG24041120230662886
|
7349908381
|
06/11/2023
|
Ranju Devi
|
Ranju Devi
|
0513013WL049560
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0513013_050224APB_FTO_834774
|
0513013000NRG24050220240872584
|
2151360576
|
05/02/2024
|
Vedya Nand Kumar
|
Vedya Nand Kumar
|
0513013WL074166
|
00415
|
SBIN0008185
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513013_070623FTO_235317
|
0513013000NRG24050620230271225
|
2490462270
|
07/06/2023
|
Rupkali devi
|
Rupkali devi
|
0513013WL013679
|
00415
|
SBIN0008185
|
3648
|
13/06/2023
|
No Such Account
|
|
71
|
BH0513013_060623APB_FTO_229967
|
0513013000NRG24050620230276600
|
2496958504
|
06/06/2023
|
Jawed Hawari
|
Jawed Hawari
|
0513013WL013880
|
00089
|
CBIN0281057
|
2736
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0513013_050723APB_FTO_361332
|
0513013000NRG24050720230519129
|
5742126251
|
05/07/2023
|
Sima Devi
|
Sima Devi
|
0513013WL022335
|
00415
|
SBIN0009345
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0513013_050723APB_FTO_364064
|
0513013000NRG24050720230524742
|
5743082915
|
05/07/2023
|
Alok Kumar
|
Alok Kumar
|
0513013WL022685
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513013_060124APB_FTO_786674
|
0513013000NRG24060120240790866
|
2130451358
|
06/01/2024
|
Ajay Prasad
|
Ajay Prasad
|
0513013WL066428
|
00415
|
SBIN0008185
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513013_060124APB_FTO_786728
|
0513013000NRG24060120240791482
|
2135449056
|
06/01/2024
|
Dhuv Diwari
|
Dhuv Diwari
|
0513013WL066472
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513013_060224APB_FTO_836442
|
0513013000NRG24060220240877684
|
2151336062
|
06/02/2024
|
Chandan Kumar
|
Chandan Kumar
|
0513013WL074627
|
00152
|
HDFC0001650
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513013_070324APB_FTO_898324
|
0513013000NRG24060320240955997
|
3041557203
|
07/03/2024
|
manoj kumar
|
manoj kumar
|
0513013WL081682
|
00415
|
SBIN0008185
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513013_070324APB_FTO_898324
|
0513013000NRG24060320240956345
|
3041557227
|
07/03/2024
|
Meghnath Kumar Yadav
|
Meghnath Kumar Yadav
|
0513013WL081747
|
00089
|
CBIN0281057
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513013_060523APB_FTO_115684
|
0513013000NRG24060520230106955
|
1481999934
|
06/05/2023
|
Punam Devi
|
Punam Devi
|
0513013WL006233
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513013_060523APB_FTO_115715
|
0513013000NRG24060520230106998
|
1483157539
|
06/05/2023
|
Jiwas pandit
|
Jiwas pandit
|
0513013WL006236
|
00354
|
PUNB0229200
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513013_070623APB_FTO_235027
|
0513013000NRG24060620230282241
|
2496966548
|
07/06/2023
|
Anil Patel
|
Anil Patel
|
0513013WL014167
|
00032
|
UTIB0001231
|
3648
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0513013_070623APB_FTO_235027
|
0513013000NRG24060620230282242
|
2496966549
|
07/06/2023
|
Arbind Patel
|
Arbind Patel
|
0513013WL014167
|
00032
|
UTIB0001231
|
3648
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0513013_070723FTO_377846
|
0513013000NRG24060720230531238
|
5078841900
|
07/07/2023
|
Ali akbar alam
|
Ali akbar alam
|
0513013WL022915
|
00089
|
CBIN0281057
|
1368
|
02/09/2023
|
No Such Account
|
|
84
|
BH0513013_061123APB_FTO_652192
|
0513013000NRG24061120230664842
|
7366298169
|
06/11/2023
|
Surendra ram
|
Surendra ram
|
0513013WL049787
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0513013_061123APB_FTO_652192
|
0513013000NRG24061120230664849
|
7366298170
|
06/11/2023
|
Sanjay Kr Singh
|
Sanjay Kr Singh
|
0513013WL049787
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0513013_061123APB_FTO_652192
|
0513013000NRG24061120230664850
|
7366298176
|
06/11/2023
|
PUNDEV SAH
|
PUNDEV SAH
|
0513013WL049787
|
00415
|
SBIN0008185
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0513013_061123APB_FTO_652192
|
0513013000NRG24061120230664863
|
7366298171
|
06/11/2023
|
UPENDRA RAUT
|
UPENDRA RAUT
|
0513013WL049787
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0513013_071123APB_FTO_653119
|
0513013000NRG24071120230667260
|
8577506264
|
07/11/2023
|
Lochan sah
|
Lochan sah
|
0513013WL050117
|
00415
|
SBIN0008185
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0513013_071123APB_FTO_653119
|
0513013000NRG24071120230667286
|
8577506258
|
07/11/2023
|
Jaisha Khatun
|
Jaisha Khatun
|
0513013WL050117
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0513013_071123APB_FTO_653119
|
0513013000NRG24071120230667291
|
8577506274
|
07/11/2023
|
Idhiya Khatun
|
Idhiya Khatun
|
0513013WL050117
|
00415
|
SBIN0008185
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0513013_081223APB_FTO_716678
|
0513013000NRG24071220230721321
|
9909429947
|
08/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0513013WL058343
|
00415
|
SBIN0008185
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513013_081223APB_FTO_716678
|
0513013000NRG24071220230721323
|
9909429875
|
08/12/2023
|
Sahima Khatoon
|
Sahima Khatoon
|
0513013WL058343
|
00354
|
PUNB0229200
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513013_081223APB_FTO_716678
|
0513013000NRG24071220230721331
|
9909429897
|
08/12/2023
|
ASHESHAR PASWAN
|
ASHESHAR PASWAN
|
0513013WL058343
|
00415
|
SBIN0008185
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513013_080124APB_FTO_790174
|
0513013000NRG24080120240798782
|
2135024051
|
08/01/2024
|
Rajmangal Kumar
|
Rajmangal Kumar
|
0513013WL067108
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513013_130623FTO_259185
|
0513013000NRG24130620230327172
|
2812794628
|
13/06/2023
|
Satyanarayan Sah
|
Satyanarayan Sah
|
0513013WL0015749
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
96
|
BH0513013_160723APB_FTO_422063
|
0513013000NRG24150720230567790
|
5741368500
|
16/07/2023
|
Antima Kumari
|
Antima Kumari
|
0513013WL024563
|
00089
|
CBIN0281057
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0513013_190224APB_FTO_859592
|
0513013000NRG24160220240898933
|
2887357700
|
19/02/2024
|
Vedya Nand Kumar
|
Vedya Nand Kumar
|
0513013WL076351
|
00415
|
SBIN0008185
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0513013_190523FTO_159297
|
0513013000NRG24160520230144102
|
1857993559
|
19/05/2023
|
Satyanarayan Sah
|
Satyanarayan Sah
|
0513013WL007694
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0513013_180523FTO_157663
|
0513013000NRG24160520230145003
|
1857993272
|
18/05/2023
|
Antima Kumari
|
Antima Kumari
|
0513013WL007760
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
No Such Account
|
|
100
|
BH0513013_160623FTO_271956
|
0513013000NRG24160620230342737
|
2813314537
|
16/06/2023
|
Ramshevak Raut
|
Ramshevak Raut
|
0513013WL0016221
|
00688
|
FINO0001325
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0513013_170623APB_FTO_278749
|
0513013000NRG24160620230344098
|
2809161178
|
17/06/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0513013WL016293
|
00415
|
SBIN0009214
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0513013_200623APB_FTO_290708
|
0513013000NRG24160620230345186
|
2809214909
|
20/06/2023
|
Shitali Devi
|
Shitali Devi
|
0513013WL016345
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0513013_170623APB_FTO_279028
|
0513013000NRG24160620230346635
|
2809158476
|
17/06/2023
|
Shailendra kumar
|
Shailendra kumar
|
0513013WL016391
|
00354
|
PUNB0156400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0513013_170623APB_FTO_279028
|
0513013000NRG24160620230346668
|
2809158522
|
17/06/2023
|
Rajababu Kumar
|
Rajababu Kumar
|
0513013WL016391
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0513013_161023APB_FTO_611076
|
0513013000NRG24161020230642819
|
6934042686
|
16/10/2023
|
Sima Devi
|
Sima Devi
|
0513013WL043612
|
00415
|
SBIN0009214
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0513013_191123APB_FTO_677128
|
0513013000NRG24161120230681236
|
9010462985
|
19/11/2023
|
Chandrashekhar Kumar
|
Chandrashekhar Kumar
|
0513013WL053400
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0513013_181223APB_FTO_741492
|
0513013000NRG24161220230737349
|
1523340988
|
18/12/2023
|
Vedya Nand Kumar
|
Vedya Nand Kumar
|
0513013WL060437
|
00415
|
SBIN0008185
|
3192
|
08/03/2024
|
Account closed
|
|
108
|
BH0513013_170224APB_FTO_856628
|
0513013000NRG24170220240902545
|
2887409843
|
17/02/2024
|
Nathuni Sah
|
Nathuni Sah
|
0513013WL076712
|
00354
|
PUNB0229200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0513013_180423FTO_42741
|
0513013000NRG24170420230009310
|
1436437468
|
18/04/2023
|
Sulekha Jaiswal
|
Sulekha Jaiswal
|
0513013WL000758
|
00415
|
SBIN0008185
|
2052
|
11/05/2023
|
No Such Account
|
|
110
|
BH0513013_180523APB_FTO_156223
|
0513013000NRG24170520230150894
|
1858472156
|
18/05/2023
|
Munaf Alam
|
Munaf Alam
|
0513013WL008022
|
00354
|
PUNB0229200
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0513013_180523APB_FTO_156171
|
0513013000NRG24170520230150960
|
1858793342
|
18/05/2023
|
Punam Devi
|
Punam Devi
|
0513013WL008023
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0513013_060623APB_FTO_230869
|
0513013000NRG24170520230154185
|
2496965465
|
06/06/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL008244
|
00089
|
CBIN0282423
|
912
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0513013_200623FTO_290726
|
0513013000NRG24170620230356820
|
2806760988
|
20/06/2023
|
Asha Kumari
|
Asha Kumari
|
0513013WL016687
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
No Such Account
|
|
114
|
BH0513013_200623APB_FTO_290583
|
0513013000NRG24170620230356903
|
2808971222
|
20/06/2023
|
Sikendra Kumar
|
Sikendra Kumar
|
0513013WL016688
|
00415
|
SBIN0008185
|
2964
|
27/06/2023
|
Account closed
|
|
115
|
BH0513013_200623APB_FTO_290538
|
0513013000NRG24170620230357174
|
2808562570
|
20/06/2023
|
ACHCHELA SAH
|
ACHCHELA SAH
|
0513013WL016693
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
BH0513013_170623APB_FTO_278862
|
0513013000NRG24170620230358287
|
2809214455
|
17/06/2023
|
Alok Kumar
|
Alok Kumar
|
0513013WL016709
|
00415
|
SBIN0008185
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0513013_170623APB_FTO_278862
|
0513013000NRG24170620230358300
|
2809214406
|
17/06/2023
|
Jaisha Khatun
|
Jaisha Khatun
|
0513013WL016709
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
BH0513013_180623APB_FTO_280864
|
0513013000NRG24170620230359011
|
2809214544
|
18/06/2023
|
Anju Devi
|
Anju Devi
|
0513013WL016717
|
00354
|
PUNB0156400
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0513013_180623FTO_280872
|
0513013000NRG24170620230359125
|
2806761932
|
18/06/2023
|
Ramshevak Raut
|
Ramshevak Raut
|
0513013WL016719
|
00688
|
FINO0001325
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
|
120
|
BH0513013_170623APB_FTO_278896
|
0513013000NRG24170620230359192
|
2808977010
|
17/06/2023
|
Lochan sah
|
Lochan sah
|
0513013WL016720
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0513013_200623APB_FTO_290328
|
0513013000NRG24170620230359311
|
2809107877
|
20/06/2023
|
DINESH RAM
|
DINESH RAM
|
0513013WL016721
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
BH0513013_181123APB_FTO_675072
|
0513013000NRG24171120230683419
|
9010463012
|
18/11/2023
|
Punam Kumari
|
Punam Kumari
|
0513013WL053708
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0513013_181123APB_FTO_675033
|
0513013000NRG24171120230684519
|
8990422543
|
18/11/2023
|
Chandan Kumar
|
Chandan Kumar
|
0513013WL053835
|
00415
|
SBIN0008185
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0513013_181123APB_FTO_675033
|
0513013000NRG24171120230684521
|
8990422472
|
18/11/2023
|
Sahima Khatoon
|
Sahima Khatoon
|
0513013WL053835
|
00354
|
PUNB0229200
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0513013_181123APB_FTO_675033
|
0513013000NRG24171120230684529
|
8990422492
|
18/11/2023
|
ASHESHAR PASWAN
|
ASHESHAR PASWAN
|
0513013WL053835
|
00415
|
SBIN0008185
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0513013_180124APB_FTO_805597
|
0513013000NRG24180120240819374
|
2139742094
|
18/01/2024
|
Vedya Nand Kumar
|
Vedya Nand Kumar
|
0513013WL068730
|
00415
|
SBIN0008185
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0513013_220124APB_FTO_810600
|
0513013000NRG24180120240821793
|
2139370036
|
22/01/2024
|
Kavita Devi
|
Kavita Devi
|
0513013WL068958
|
00415
|
SBIN0008185
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
128
|
BH0513013_200124APB_FTO_809423
|
0513013000NRG24180120240821885
|
2139732392
|
20/01/2024
|
Chandrashekhar Kumar
|
Chandrashekhar Kumar
|
0513013WL068969
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0513013_190124APB_FTO_806691
|
0513013000NRG24180120240823330
|
2139738418
|
19/01/2024
|
Mehratun Khatun
|
Mehratun Khatun
|
0513013WL069109
|
00415
|
SBIN0008185
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0513013_190124APB_FTO_806494
|
0513013000NRG24180120240823640
|
2134744969
|
19/01/2024
|
abdul kaum
|
abdul kaum
|
0513013WL069116
|
00415
|
SBIN0008185
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0513013_180423APB_FTO_42851
|
0513013000NRG24180420230011275
|
1437053744
|
18/04/2023
|
SUGANDHI DEVI
|
SUGANDHI DEVI
|
0513013WL000854
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0513013_180423APB_FTO_42851
|
0513013000NRG24180420230011286
|
1437053748
|
18/04/2023
|
MADAN MOHAN SINH
|
MADAN MOHAN SINH
|
0513013WL000864
|
00415
|
SBIN0008185
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0513013_190523APB_FTO_162346
|
0513013000NRG24180520230156177
|
1861886018
|
19/05/2023
|
Shailendra kumar
|
Shailendra kumar
|
0513013WL008392
|
00354
|
PUNB0156400
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0513013_190523APB_FTO_162346
|
0513013000NRG24180520230156209
|
1861886061
|
19/05/2023
|
Rajababu Kumar
|
Rajababu Kumar
|
0513013WL008392
|
00703
|
AIRP0000001
|
2280
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0513013_190523APB_FTO_159026
|
0513013000NRG24180520230157749
|
1858796811
|
19/05/2023
|
Kaishar Jahan
|
Kaishar Jahan
|
0513013WL008448
|
00354
|
PUNB0229200
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0513013_190523APB_FTO_158985
|
0513013000NRG24180520230157959
|
1858519331
|
19/05/2023
|
Devanand Yadav
|
Devanand Yadav
|
0513013WL008489
|
00354
|
PUNB0156400
|
1824
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0513013_180523APB_FTO_157594
|
0513013000NRG24180520230158291
|
1858800379
|
18/05/2023
|
Krishana Kumar
|
Krishana Kumar
|
0513013WL008514
|
00468
|
UBIN0557234
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0513013_180523FTO_157778
|
0513013000NRG24180520230160250
|
1857994600
|
18/05/2023
|
BACHA SINGH
|
BACHA SINGH
|
0513013WL008556
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
139
|
BH0513013_180523FTO_157778
|
0513013000NRG24180520230160265
|
1857994606
|
18/05/2023
|
Omprakash Singh
|
Omprakash Singh
|
0513013WL008556
|
00415
|
SBIN0009214
|
3192
|
25/05/2023
|
Account closed
|
|
140
|
BH0513013_180523FTO_157809
|
0513013000NRG24180520230160378
|
1857999462
|
18/05/2023
|
Suman Kumar
|
Suman Kumar
|
0513013WL008569
|
00415
|
SBIN0009214
|
2964
|
25/05/2023
|
Account closed
|
|
141
|
BH0513013_180523FTO_157809
|
0513013000NRG24180520230160385
|
1857999460
|
18/05/2023
|
Laxmini Devi
|
Laxmini Devi
|
0513013WL008569
|
00415
|
SBIN0008185
|
2964
|
25/05/2023
|
No Such Account
|
|
142
|
BH0513013_181023APB_FTO_615467
|
0513013000NRG24181020230646654
|
6937151233
|
18/10/2023
|
Chandrashekhar Kumar
|
Chandrashekhar Kumar
|
0513013WL045354
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0513013_181023APB_FTO_615696
|
0513013000NRG24181020230647282
|
6937152270
|
18/10/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0513013WL045531
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0513013_191223APB_FTO_744502
|
0513013000NRG24181220230741489
|
1523008056
|
19/12/2023
|
Mehratun Khatun
|
Mehratun Khatun
|
0513013WL060988
|
00415
|
SBIN0008185
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0513013_191223FTO_744498
|
0513013000NRG24181220230741490
|
1524227941
|
19/12/2023
|
Md Wajid Ali
|
Md Wajid Ali
|
0513013WL060988
|
00089
|
CBIN0281057
|
2508
|
08/03/2024
|
No Such Account
|
|
146
|
BH0513013_191223APB_FTO_744651
|
0513013000NRG24181220230742933
|
1522853590
|
19/12/2023
|
abdul kaum
|
abdul kaum
|
0513013WL061055
|
00415
|
SBIN0008185
|
3192
|
08/03/2024
|
Account closed
|
|
147
|
BH0513013_191223APB_FTO_744651
|
0513013000NRG24181220230743121
|
1522853477
|
19/12/2023
|
Chandan Kumar
|
Chandan Kumar
|
0513013WL061059
|
00415
|
SBIN0008185
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0513013_201223APB_FTO_747592
|
0513013000NRG24181220230743657
|
1523423636
|
20/12/2023
|
Faguni Paswan
|
Faguni Paswan
|
0513013WL061117
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0513013_200224APB_FTO_861898
|
0513013000NRG24190220240907443
|
2887477389
|
20/02/2024
|
Kavita Devi
|
Kavita Devi
|
0513013WL077181
|
00415
|
SBIN0008185
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
150
|
BH0513013_190523APB_FTO_160578
|
0513013000NRG24190520230167785
|
1858522771
|
19/05/2023
|
MADAN MOHAN SINH
|
MADAN MOHAN SINH
|
0513013WL009110
|
00703
|
AIRP0000001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0513013_190623APB_FTO_286460
|
0513013000NRG24190620230369656
|
2809166120
|
19/06/2023
|
Manorama Devi
|
Manorama Devi
|
0513013WL016998
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0513013_190623APB_FTO_286460
|
0513013000NRG24190620230369682
|
2809166147
|
19/06/2023
|
Afrin Anjum
|
Afrin Anjum
|
0513013WL016998
|
00354
|
PUNB0229200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0513013_200623APB_FTO_290282
|
0513013000NRG24190620230374985
|
2808562445
|
20/06/2023
|
DASHI RAM
|
DASHI RAM
|
0513013WL017152
|
00354
|
PUNB0156400
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0513013_200623APB_FTO_290296
|
0513013000NRG24190620230375799
|
2809197841
|
20/06/2023
|
afsana khatun
|
afsana khatun
|
0513013WL017164
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0513013_190723APB_FTO_428257
|
0513013000NRG24190720230576576
|
5741306205
|
19/07/2023
|
Dewanand Yadaw
|
Dewanand Yadaw
|
0513013WL025081
|
00089
|
CBIN0281057
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
BH0513013_190923APB_FTO_552438
|
0513013000NRG24190920230623193
|
5875606432
|
19/09/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL036537
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0513013_221223APB_FTO_754016
|
0513013000NRG24191220230748461
|
1544435676
|
22/12/2023
|
Virendra Prasad
|
Virendra Prasad
|
0513013WL061540
|
00415
|
SBIN0008185
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
|
158
|
BH0513013_210224APB_FTO_864204
|
0513013000NRG24200220240910628
|
2887518676
|
21/02/2024
|
Abhay Kumar
|
Abhay Kumar
|
0513013WL077535
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
159
|
BH0513013_210423APB_FTO_51345
|
0513013000NRG24200420230022970
|
1437504688
|
21/04/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL001612
|
00089
|
CBIN0282423
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0513013_200423APB_FTO_46257
|
0513013000NRG24200420230024150
|
1436778232
|
20/04/2023
|
Devanand Yadav
|
Devanand Yadav
|
0513013WL001715
|
00354
|
PUNB0156400
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0513013_220623APB_FTO_297778
|
0513013000NRG24200620230383408
|
2866964121
|
22/06/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL017419
|
00089
|
CBIN0282423
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0513013_200623APB_FTO_290883
|
0513013000NRG24200620230383946
|
2809161542
|
20/06/2023
|
Narath Ram
|
Narath Ram
|
0513013WL017467
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0513013_210623APB_FTO_295412
|
0513013000NRG24200620230387232
|
2808205740
|
21/06/2023
|
birendra das
|
birendra das
|
0513013WL017595
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0513013_200723APB_FTO_430599
|
0513013000NRG24200720230579474
|
5741306198
|
20/07/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL025445
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0513013_201223FTO_747725
|
0513013000NRG24201220230751060
|
1524231096
|
20/12/2023
|
Idhiya Khatun
|
Idhiya Khatun
|
0513013WL0061916
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Account closed
|
|
166
|
BH0513013_210224APB_FTO_864190
|
0513013000NRG24210220240912774
|
2886900538
|
21/02/2024
|
manoj kumar
|
manoj kumar
|
0513013WL077736
|
00415
|
SBIN0008185
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0513013_210224APB_FTO_864190
|
0513013000NRG24210220240912806
|
2886900598
|
21/02/2024
|
Rina Devi
|
Rina Devi
|
0513013WL077736
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0513013_210224APB_FTO_864190
|
0513013000NRG24210220240912817
|
2886900568
|
21/02/2024
|
Rajesh Prasad
|
Rajesh Prasad
|
0513013WL077736
|
00415
|
SBIN0008185
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0513013_220324APB_FTO_935611
|
0513013000NRG24210320240996324
|
3041530818
|
22/03/2024
|
Ganesh Kumar
|
Ganesh Kumar
|
0513013WL085480
|
00089
|
CBIN0282423
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0513013_230324APB_FTO_938479
|
0513013000NRG24210320240999365
|
3042253548
|
23/03/2024
|
manoj kumar
|
manoj kumar
|
0513013WL085675
|
00415
|
SBIN0008185
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0513013_230324APB_FTO_938479
|
0513013000NRG24210320240999367
|
3042253550
|
23/03/2024
|
Rajesh Prasad
|
Rajesh Prasad
|
0513013WL085675
|
00415
|
SBIN0008185
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0513013_210623APB_FTO_295316
|
0513013000NRG24210620230393940
|
2808207441
|
21/06/2023
|
Nibha Devi
|
Nibha Devi
|
0513013WL017809
|
00415
|
SBIN0008185
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0513013_210623APB_FTO_295190
|
0513013000NRG24210620230399778
|
2809171770
|
21/06/2023
|
Haliman Miyan
|
Haliman Miyan
|
0513013WL018101
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0513013_210623APB_FTO_295190
|
0513013000NRG24210620230399792
|
2809171778
|
21/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0513013WL018101
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
BH0513013_220623APB_FTO_297669
|
0513013000NRG24210620230400700
|
2862644727
|
22/06/2023
|
Devanand Yadav
|
Devanand Yadav
|
0513013WL018147
|
00354
|
PUNB0156400
|
1824
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0513013_220623APB_FTO_298383
|
0513013000NRG24210620230402191
|
2860792342
|
22/06/2023
|
Kaisar Jahan
|
Kaisar Jahan
|
0513013WL018220
|
00089
|
CBIN0281057
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0513013_210823APB_FTO_495428
|
0513013000NRG24210820230607767
|
5742029630
|
21/08/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL031054
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0513013_221123APB_FTO_681150
|
0513013000NRG24211120230690069
|
9008393093
|
22/11/2023
|
Chandan Kumar
|
Chandan Kumar
|
0513013WL054372
|
00415
|
SBIN0008185
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0513013_221123APB_FTO_681164
|
0513013000NRG24211120230690352
|
8998027596
|
22/11/2023
|
Faguni Paswan
|
Faguni Paswan
|
0513013WL054380
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0513013_230224APB_FTO_869379
|
0513013000NRG24220220240916423
|
2887974730
|
23/02/2024
|
Alok Kumar
|
Alok Kumar
|
0513013WL078268
|
00415
|
SBIN0008185
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0513013_230623APB_FTO_307318
|
0513013000NRG24220620230413512
|
2865680301
|
23/06/2023
|
bikas kumar
|
bikas kumar
|
0513013WL018546
|
00415
|
SBIN0008185
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
BH0513013_230923FTO_561172
|
0513013000NRG24220920230626589
|
5929733614
|
23/09/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL0037962
|
00354
|
PUNB0229200
|
1824
|
28/09/2023
|
No Such Account
|
|
183
|
BH0513013_230923FTO_561172
|
0513013000NRG24220920230626590
|
5929733613
|
23/09/2023
|
Pramodh Kumar
|
Pramodh Kumar
|
0513013WL0037962
|
00354
|
PUNB0229200
|
1824
|
28/09/2023
|
No Such Account
|
|
184
|
BH0513013_231123APB_FTO_683147
|
0513013000NRG24221120230691919
|
8996223192
|
23/11/2023
|
Meghnath Kumar Yadav
|
Meghnath Kumar Yadav
|
0513013WL054537
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Account closed
|
|
185
|
BH0513013_221223APB_FTO_754144
|
0513013000NRG24221220230756938
|
1544436108
|
22/12/2023
|
Jatahu Singh
|
Jatahu Singh
|
0513013WL062804
|
00415
|
SBIN0008185
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0513013_221223APB_FTO_753197
|
0513013000NRG24221220230757655
|
1544424536
|
22/12/2023
|
Dhuv Diwari
|
Dhuv Diwari
|
0513013WL062865
|
00538
|
CBIN0R10001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0513013_010823APB_FTO_456751
|
0513013000NRG24310720230591610
|
5785083203
|
01/08/2023
|
Antima Kumari
|
Antima Kumari
|
0513013WL026889
|
00089
|
CBIN0281057
|
3648
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
BH0513013_011223APB_FTO_703107
|
0513013001NRG24011220230712485
|
8703785634
|
01/12/2023
|
Krishnandan Kumar
|
Krishnandan Kumar
|
0513013WL056514
|
00415
|
SBIN0009214
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
189
|
BH0513013_191223APB_FTO_744847
|
0513013011NRG24191220230746704
|
1523007565
|
19/12/2023
|
Chandrashekhar Kumar
|
Chandrashekhar Kumar
|
0513013WL061312
|
00691
|
IPOS0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|