|
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
|
BH0513016_030423APB_FTO_10992
|
0513016000NRG23010420231035361
|
1206650935
|
03/04/2023
|
Niranjan Hajari
|
Niranjan Hajari
|
0513016WL110725
|
00415
|
SBIN0002989
|
2310
|
04/05/2023
|
Account closed
|
|
2
|
BH0513016_060423APB_FTO_24480
|
0513016000NRG23060420231056607
|
1237142561
|
06/04/2023
|
Shivaji Sah
|
Shivaji Sah
|
0513016WL112186
|
00415
|
SBIN0002989
|
3360
|
05/05/2023
|
Account closed
|
|
3
|
BH0513016_060723APB_FTO_368261
|
0513016000NRG24010720230486608
|
4963139642
|
06/07/2023
|
Sripati Devi
|
Sripati Devi
|
0513016WL020758
|
00415
|
SBIN0002989
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0513016_060723APB_FTO_368261
|
0513016000NRG24010720230486655
|
4963139633
|
06/07/2023
|
RAJA BABU KUMAR
|
RAJA BABU KUMAR
|
0513016WL020758
|
00415
|
SBIN0002989
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0513016_061123APB_FTO_650428
|
0513016000NRG24011120230658519
|
8572616158
|
06/11/2023
|
Vijay Kumar Singh
|
Vijay Kumar Singh
|
0513016WL048713
|
00415
|
SBIN0002989
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0513016_051223APB_FTO_710581
|
0513016000NRG24011220230710951
|
9004311179
|
05/12/2023
|
VIPENDRA PURI
|
VIPENDRA PURI
|
0513016WL056290
|
00415
|
SBIN0008174
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0513016_030124APB_FTO_779373
|
0513016000NRG24020120240779201
|
1998548801
|
03/01/2024
|
VIPENDRA PURI
|
VIPENDRA PURI
|
0513016WL065084
|
00415
|
SBIN0008174
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513016_041123APB_FTO_647962
|
0513016000NRG24021120230658595
|
7365017322
|
04/11/2023
|
NARESH SAH
|
NARESH SAH
|
0513016WL048724
|
00089
|
CBIN0283043
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0513016_041123APB_FTO_647962
|
0513016000NRG24021120230658606
|
7365017329
|
04/11/2023
|
Knahai Baitha
|
Knahai Baitha
|
0513016WL048724
|
00089
|
CBIN0283043
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0513016_041123APB_FTO_647927
|
0513016000NRG24021120230659310
|
7365021002
|
04/11/2023
|
Puja Devi
|
Puja Devi
|
0513016WL048815
|
00415
|
SBIN0002989
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0513016_041123APB_FTO_647927
|
0513016000NRG24021120230659319
|
7365021009
|
04/11/2023
|
USA DEVI
|
USA DEVI
|
0513016WL048815
|
00415
|
SBIN0002989
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0513016_041123APB_FTO_648029
|
0513016000NRG24021120230660049
|
7365433761
|
04/11/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0513016WL049020
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0513016_031223APB_FTO_706196
|
0513016000NRG24021220230713292
|
8616745725
|
03/12/2023
|
Govind Ram
|
Govind Ram
|
0513016WL056693
|
00691
|
IPOS0000001
|
2736
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0513016_031223APB_FTO_706196
|
0513016000NRG24021220230713293
|
8616745720
|
03/12/2023
|
Sakal Ray
|
Sakal Ray
|
0513016WL056694
|
00354
|
PUNB0179100
|
2736
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0513016_060124APB_FTO_787204
|
0513016000NRG24030120240780434
|
2129992766
|
06/01/2024
|
Ravi Kumar Sah
|
Ravi Kumar Sah
|
0513016WL065210
|
00048
|
BKID0004437
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0513016_060124APB_FTO_787204
|
0513016000NRG24030120240780442
|
2129992733
|
06/01/2024
|
Anil Kumar Sah
|
Anil Kumar Sah
|
0513016WL065210
|
00415
|
SBIN0002989
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0513016_060124APB_FTO_787091
|
0513016000NRG24030120240780928
|
2135468660
|
06/01/2024
|
Pooja Devi
|
Pooja Devi
|
0513016WL065231
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0513016_061123APB_FTO_652662
|
0513016000NRG24031120230660580
|
8576801985
|
06/11/2023
|
basiran khatoon
|
basiran khatoon
|
0513016WL049146
|
00415
|
SBIN0002989
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0513016_071123APB_FTO_652685
|
0513016000NRG24031120230662077
|
8576801723
|
07/11/2023
|
Sakal Ray
|
Sakal Ray
|
0513016WL049454
|
00354
|
PUNB0179100
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0513016_071123APB_FTO_652685
|
0513016000NRG24031120230662079
|
8576801726
|
07/11/2023
|
Govind Ram
|
Govind Ram
|
0513016WL049456
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0513016_050124APB_FTO_785567
|
0513016000NRG24040120240782185
|
1998646613
|
05/01/2024
|
Himanshu Kumar Srivastva
|
Himanshu Kumar Srivastva
|
0513016WL065334
|
00415
|
SBIN0002989
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
22
|
BH0513016_050124APB_FTO_785638
|
0513016000NRG24040120240784014
|
1998652504
|
05/01/2024
|
Shahnaj khatun
|
Shahnaj khatun
|
0513016WL065482
|
00415
|
SBIN0002989
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0513016_050324APB_FTO_893856
|
0513016000NRG24040320240946555
|
3043800105
|
05/03/2024
|
Chandan Das
|
Chandan Das
|
0513016WL080846
|
00703
|
AIRP0000001
|
3390
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0513016_041023APB_FTO_582718
|
0513016000NRG24041020230633906
|
6934073325
|
04/10/2023
|
Arbind Singh
|
Arbind Singh
|
0513016WL040544
|
00415
|
SBIN0002989
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513016_061123APB_FTO_652651
|
0513016000NRG24041120230663209
|
8577065368
|
06/11/2023
|
Vinod Dubey
|
Vinod Dubey
|
0513016WL049571
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0513016_051223APB_FTO_708376
|
0513016000NRG24041220230714569
|
8996047974
|
05/12/2023
|
Ajay singh
|
Ajay singh
|
0513016WL056789
|
00415
|
SBIN0002989
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0513016_051223APB_FTO_708359
|
0513016000NRG24041220230715821
|
9000877237
|
05/12/2023
|
Chandan Das
|
Chandan Das
|
0513016WL057266
|
00415
|
SBIN0002989
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0513016_071223APB_FTO_713939
|
0513016000NRG24051220230717734
|
9907458530
|
07/12/2023
|
Ravi Kumar Sah
|
Ravi Kumar Sah
|
0513016WL057661
|
00048
|
BKID0004437
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0513016_071223APB_FTO_713939
|
0513016000NRG24051220230717808
|
9907458521
|
07/12/2023
|
Anil Kumar Sah
|
Anil Kumar Sah
|
0513016WL057663
|
00415
|
SBIN0002989
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0513016_070124APB_FTO_788681
|
0513016000NRG24060120240792966
|
2134441134
|
07/01/2024
|
Shivji raut
|
Shivji raut
|
0513016WL066720
|
00415
|
SBIN0008174
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0513016_070324APB_FTO_899006
|
0513016000NRG24060320240955453
|
3039515965
|
07/03/2024
|
Pooja Devi
|
Pooja Devi
|
0513016WL081657
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0513016_060623FTO_233949
|
0513016000NRG24060620230285962
|
2457153213
|
06/06/2023
|
Anatiya Devi
|
Anatiya Devi
|
0513016WL014429
|
00415
|
SBIN0002989
|
3192
|
12/06/2023
|
No Such Account
|
|
33
|
BH0513016_060723APB_FTO_367969
|
0513016000NRG24060720230530790
|
4962854271
|
06/07/2023
|
Pintu Kumar Tiwar
|
Pintu Kumar Tiwar
|
0513016WL022903
|
00415
|
SBIN0002989
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0513016_070723APB_FTO_375547
|
0513016000NRG24060720230536305
|
4964353887
|
07/07/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0513016WL023054
|
00415
|
SBIN0002989
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0513016_080823FTO_472845
|
0513016000NRG24070820230600081
|
5732052503
|
08/08/2023
|
Mohan Baitha
|
Mohan Baitha
|
0513016WL0028916
|
00415
|
SBIN0002989
|
3420
|
19/09/2023
|
Account closed
|
|
36
|
BH0513016_080823FTO_472845
|
0513016000NRG24070820230600082
|
5732052504
|
08/08/2023
|
Mohan Baitha
|
Mohan Baitha
|
0513016WL0028916
|
00415
|
SBIN0002989
|
3192
|
19/09/2023
|
Account closed
|
|
37
|
BH0513016_071023APB_FTO_593882
|
0513016000NRG24071020230637518
|
6937216643
|
07/10/2023
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
0513016WL041979
|
00415
|
SBIN0002989
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0513016_071123APB_FTO_654800
|
0513016000NRG24071120230668039
|
8577492938
|
07/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0513016WL050268
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0513016_081123APB_FTO_655586
|
0513016000NRG24071120230668505
|
8572612849
|
08/11/2023
|
SHIVSHANKAR SAH
|
SHIVSHANKAR SAH
|
0513016WL050327
|
00089
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0513016_081123APB_FTO_655587
|
0513016000NRG24071120230668536
|
8576813086
|
08/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0513016WL050329
|
00415
|
SBIN0002989
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0513016_081123APB_FTO_656037
|
0513016000NRG24071120230668691
|
8572624112
|
08/11/2023
|
Shivji Bhagat
|
Shivji Bhagat
|
0513016WL050349
|
00538
|
CBIN0R10001
|
2052
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0513016_081123APB_FTO_656037
|
0513016000NRG24071120230668695
|
8572624109
|
08/11/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0513016WL050349
|
00691
|
IPOS0000001
|
2052
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0513016_080124APB_FTO_790677
|
0513016000NRG24080120240798122
|
2129852253
|
08/01/2024
|
Govind Ram
|
Govind Ram
|
0513016WL067076
|
00354
|
PUNB0179100
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0513016_081123APB_FTO_657192
|
0513016000NRG24081120230669395
|
8577506002
|
08/11/2023
|
koshila devi
|
koshila devi
|
0513016WL050461
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0513016_110723APB_FTO_403105
|
0513016000NRG24110720230557111
|
5083286375
|
11/07/2023
|
Kanti Devi
|
Kanti Devi
|
0513016WL023767
|
00415
|
SBIN0002989
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0513016_120124APB_FTO_797426
|
0513016000NRG24120120240807987
|
2143380570
|
12/01/2024
|
Jitendra Kumar
|
Jitendra Kumar
|
0513016WL067596
|
00415
|
SBIN0002989
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0513016_140324APB_FTO_915402
|
0513016000NRG24130320240974882
|
3041714033
|
14/03/2024
|
madina khatoon
|
madina khatoon
|
0513016WL083251
|
00089
|
CBIN0283043
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0513016_140523APB_FTO_142303
|
0513016000NRG24130520230135435
|
1638997937
|
14/05/2023
|
PRMILA DEVI
|
PRMILA DEVI
|
0513016WL007363
|
00089
|
CBIN0283387
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0513016_230923FTO_560695
|
0513016000NRG24130920230620601
|
5929726936
|
23/09/2023
|
Sripati Devi
|
Sripati Devi
|
0513016WL0035675
|
00354
|
PUNB0179100
|
1824
|
28/09/2023
|
Account closed
|
|
50
|
BH0513016_151223APB_FTO_735798
|
0513016000NRG24131220230731452
|
9907312829
|
15/12/2023
|
Murti Devi
|
Murti Devi
|
0513016WL059680
|
00415
|
SBIN0008174
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0513016_141223APB_FTO_730763
|
0513016000NRG24131220230731622
|
9909741189
|
14/12/2023
|
She Badruddin
|
She Badruddin
|
0513016WL059685
|
00089
|
CBIN0283005
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0513016_150623APB_FTO_266831
|
0513016000NRG24140620230333863
|
2813251327
|
15/06/2023
|
Rekha Devi
|
Rekha Devi
|
0513016WL015913
|
00089
|
CBIN0283005
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0513016_160623APB_FTO_273030
|
0513016000NRG24150620230341953
|
2813841808
|
16/06/2023
|
PUKAR PANDIT
|
PUKAR PANDIT
|
0513016WL016176
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513016_160623APB_FTO_273030
|
0513016000NRG24150620230341980
|
2813841791
|
16/06/2023
|
Basmati Devi
|
Basmati Devi
|
0513016WL016176
|
00415
|
SBIN0002989
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0513016_191223APB_FTO_742922
|
0513016000NRG24151220230735888
|
1523289647
|
19/12/2023
|
Shahnaj khatun
|
Shahnaj khatun
|
0513016WL060338
|
00415
|
SBIN0002989
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0513016_191223APB_FTO_742968
|
0513016000NRG24151220230736565
|
1522987134
|
19/12/2023
|
jagdish raut
|
jagdish raut
|
0513016WL060402
|
00354
|
PUNB0179100
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0513016_191223FTO_742973
|
0513016000NRG24151220230736601
|
1522566789
|
19/12/2023
|
Lakho Devi
|
Lakho Devi
|
0513016WL060403
|
00354
|
PUNB0179100
|
3192
|
08/03/2024
|
No Such Account
|
|
58
|
BH0513016_180523APB_FTO_158743
|
0513016000NRG24170520230150720
|
1858470527
|
18/05/2023
|
RAM BINOD DUBEY
|
RAM BINOD DUBEY
|
0513016WL008016
|
00415
|
SBIN0008174
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513016_180623APB_FTO_280783
|
0513016000NRG24170620230351499
|
2813401911
|
18/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0513016WL016544
|
00415
|
SBIN0002989
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0513016_180623APB_FTO_280781
|
0513016000NRG24170620230353664
|
2813342650
|
18/06/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0513016WL016602
|
00415
|
SBIN0002989
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
BH0513016_191223APB_FTO_742872
|
0513016000NRG24181220230741832
|
1522978754
|
19/12/2023
|
Tetari Devi
|
Tetari Devi
|
0513016WL061016
|
00415
|
SBIN0002989
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
62
|
BH0513016_190623APB_FTO_284471
|
0513016000NRG24190620230365832
|
2813016189
|
19/06/2023
|
Mohan Baitha
|
Mohan Baitha
|
0513016WL016927
|
00415
|
SBIN0002989
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513016_200723APB_FTO_431028
|
0513016000NRG24190720230576875
|
5741378710
|
20/07/2023
|
Sahana Khatoon
|
Sahana Khatoon
|
0513016WL025144
|
00354
|
PUNB0179100
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513016_190923APB_FTO_553891
|
0513016000NRG24190920230623279
|
5875602721
|
19/09/2023
|
Govind Ram
|
Govind Ram
|
0513016WL036604
|
00691
|
IPOS0000001
|
456
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0513016_200224APB_FTO_862849
|
0513016000NRG24200220240909644
|
2887475250
|
20/02/2024
|
Pooja Devi
|
Pooja Devi
|
0513016WL077420
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0513016_200224APB_FTO_862828
|
0513016000NRG24200220240910687
|
2887289814
|
20/02/2024
|
Munna Kumar
|
Munna Kumar
|
0513016WL077536
|
00415
|
SBIN0002989
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0513016_220623APB_FTO_298172
|
0513016000NRG24200620230381794
|
2809068479
|
22/06/2023
|
pramodh baitha
|
pramodh baitha
|
0513016WL017317
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0513016_220623APB_FTO_298172
|
0513016000NRG24200620230382940
|
2809068529
|
22/06/2023
|
Prakash Kumar
|
Prakash Kumar
|
0513016WL017380
|
00415
|
SBIN0002989
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
69
|
BH0513016_210623FTO_291959
|
0513016000NRG24200620230384250
|
2808921324
|
21/06/2023
|
mahesh kapar
|
mahesh kapar
|
0513016WL017487
|
00415
|
SBIN0008174
|
2508
|
28/06/2023
|
Account closed
|
|
70
|
BH0513016_220623APB_FTO_297940
|
0513016000NRG24200620230388949
|
2809253606
|
22/06/2023
|
SHIVSHANKAR SAH
|
SHIVSHANKAR SAH
|
0513016WL017663
|
00089
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0513016_220623APB_FTO_297940
|
0513016000NRG24200620230389067
|
2809253552
|
22/06/2023
|
RENU DEVI
|
RENU DEVI
|
0513016WL017667
|
00415
|
SBIN0002989
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513016_211123APB_FTO_679742
|
0513016000NRG24201120230687834
|
9000457249
|
21/11/2023
|
Puja Devi
|
Puja Devi
|
0513016WL054234
|
00415
|
SBIN0002989
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0513016_230324FTO_936960
|
0513016000NRG24210320240999086
|
3039435416
|
23/03/2024
|
Lakho Devi
|
Lakho Devi
|
0513016WL0085664
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
No Such Account
|
|
74
|
BH0513016_220623APB_FTO_298224
|
0513016000NRG24210620230395067
|
2805884450
|
22/06/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
0513016WL017896
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0513016_220623APB_FTO_298224
|
0513016000NRG24210620230395099
|
2805884415
|
22/06/2023
|
Aijaj Miya
|
Aijaj Miya
|
0513016WL017896
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0513016_220623FTO_298415
|
0513016000NRG24210620230398373
|
2808910965
|
22/06/2023
|
Sarita Devi
|
Sarita Devi
|
0513016WL018026
|
00415
|
SBIN0002989
|
3420
|
28/06/2023
|
No Such Account
|
|
77
|
BH0513016_220623APB_FTO_298453
|
0513016000NRG24210620230398380
|
2809253797
|
22/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0513016WL018026
|
00415
|
SBIN0002989
|
3420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
BH0513016_220623APB_FTO_298453
|
0513016000NRG24210620230399566
|
2809253726
|
22/06/2023
|
Nagina Devi
|
Nagina Devi
|
0513016WL018083
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0513016_230423APB_FTO_55873
|
0513016000NRG24220420230035746
|
1437080092
|
23/04/2023
|
Niranjan Hajari
|
Niranjan Hajari
|
0513016WL002530
|
00415
|
SBIN0002989
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513016_240623APB_FTO_313165
|
0513016000NRG24220620230417790
|
2866914632
|
24/06/2023
|
RAJA BABU KUMAR
|
RAJA BABU KUMAR
|
0513016WL018624
|
00415
|
SBIN0002989
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513016_231123APB_FTO_686089
|
0513016000NRG24221120230693034
|
9004285375
|
23/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0513016WL054689
|
00354
|
PUNB0179100
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0513016_231123APB_FTO_682973
|
0513016000NRG24221120230693598
|
8998025202
|
23/11/2023
|
Govind Ram
|
Govind Ram
|
0513016WL054810
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0513016_230124APB_FTO_812600
|
0513016000NRG24230120240834427
|
2139316357
|
23/01/2024
|
Ramchandr Das
|
Ramchandr Das
|
0513016WL070411
|
00415
|
SBIN0002989
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0513016_240124APB_FTO_814498
|
0513016000NRG24230120240836220
|
2139553701
|
24/01/2024
|
Munna Kumar
|
Munna Kumar
|
0513016WL070540
|
00415
|
SBIN0002989
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0513016_250324APB_FTO_945304
|
0513016000NRG24230320241007968
|
3041270596
|
25/03/2024
|
Chandan Das
|
Chandan Das
|
0513016WL086324
|
00703
|
AIRP0000001
|
3616
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0513016_250324APB_FTO_945362
|
0513016000NRG24240320241013932
|
3043732430
|
25/03/2024
|
Bhageshwar Kumar
|
Bhageshwar Kumar
|
0513016WL086676
|
018
|
KKBK0005652
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0513016_270423APB_FTO_77435
|
0513016000NRG24240420230043821
|
1439987506
|
27/04/2023
|
PUKAR PANDIT
|
PUKAR PANDIT
|
0513016WL002999
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513016_251123APB_FTO_689690
|
0513016000NRG24241120230700562
|
9000778080
|
25/11/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0513016WL055373
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0513016_290523APB_FTO_198196
|
0513016000NRG24260520230205380
|
1997120608
|
29/05/2023
|
RAJPATTI DEVI
|
RAJPATTI DEVI
|
0513016WL010721
|
00415
|
SBIN0008174
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0513016_260623FTO_317930
|
0513016000NRG24260620230441034
|
|
26/06/2023
|
sanjiv kumar
|
sanjiv kumar
|
0513016WL019350
|
00538
|
CBIN0R10001
|
3192
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
91
|
BH0513016_290324APB_FTO_961769
|
0513016000NRG24280320241019344
|
3037028573
|
29/03/2024
|
Munna Kumar
|
Munna Kumar
|
0513016WL086974
|
00415
|
SBIN0002989
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513016_300423APB_FTO_90260
|
0513016000NRG24290420230073007
|
1445297446
|
30/04/2023
|
Shivaji Sah
|
Shivaji Sah
|
0513016WL004173
|
00415
|
SBIN0002989
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513016_310324APB_FTO_973273
|
0513016000NRG24300320241029031
|
3043769529
|
31/03/2024
|
madina khatoon
|
madina khatoon
|
0513016WL087685
|
00089
|
CBIN0283043
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513016_300523APB_FTO_202809
|
0513016000NRG24300520230222880
|
2084262324
|
30/05/2023
|
Shital Devi
|
Shital Devi
|
0513016WL011684
|
00415
|
SBIN0002989
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513016_310523APB_FTO_204731
|
0513016000NRG24300520230224435
|
2266280111
|
31/05/2023
|
Rekha Devi
|
Rekha Devi
|
0513016WL011745
|
00089
|
CBIN0283005
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0513016_311023APB_FTO_639445
|
0513016000NRG24301020230654568
|
7131797474
|
31/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0513016WL047915
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0513016_310324APB_FTO_974607
|
0513016000NRG24310320241035001
|
2923058847
|
31/03/2024
|
Ravi Kumar Sah
|
Ravi Kumar Sah
|
0513016WL088027
|
00703
|
AIRP0000001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0513016_310523APB_FTO_208213
|
0513016000NRG24310520230229024
|
2268304821
|
31/05/2023
|
Mohan Baitha
|
Mohan Baitha
|
0513016WL011899
|
00415
|
SBIN0002989
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0513016_030623APB_FTO_219249
|
0513016000NRG24310520230231096
|
2312424301
|
03/06/2023
|
binod mahato
|
binod mahato
|
0513016WL012096
|
00089
|
CBIN0283043
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|