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
|
BH0513009_020423FTO_10837
|
0513009000NRG23010420231029769
|
1206727131
|
02/04/2023
|
LALI KHATOON
|
LALI KHATOON
|
0513009WL110563
|
00415
|
SBIN0002996
|
2730
|
04/05/2023
|
No Such Account
|
2
|
BH0513009_030423APB_FTO_11887
|
0513009000NRG23010420231029936
|
1203809982
|
03/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
0513009WL110564
|
00415
|
SBIN0003016
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
3
|
BH0513009_060423APB_FTO_22179
|
0513009000NRG23010420231037835
|
1237147594
|
06/04/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0513009WL110818
|
00089
|
CBIN0284454
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0513009_030423FTO_11792
|
0513009000NRG23010420231040388
|
1206668909
|
03/04/2023
|
Munita Devi
|
Munita Devi
|
0513009WL111063
|
00415
|
SBIN0015604
|
1890
|
04/05/2023
|
Account closed
|
5
|
BH0513009_130523FTO_141809
|
0513009000NRG23010820220520366
|
1638115889
|
13/05/2023
|
RAMAKANT BHAGAT
|
RAMAKANT BHAGAT
|
0513009WL0048006
|
00415
|
SBIN0003016
|
3360
|
17/05/2023
|
Account closed
|
6
|
BH0513009_140423FTO_37737
|
0513009000NRG23020920220564967
|
1436440124
|
14/04/2023
|
umesh paswan
|
umesh paswan
|
0513009WL0058269
|
00538
|
CBIN0R10001
|
3360
|
11/05/2023
|
No Such Account
|
7
|
BH0513009_050423APB_FTO_18114
|
0513009000NRG23040420231048915
|
1238185483
|
05/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513009WL111696
|
00089
|
CBIN0284454
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0513009_150423FTO_38495
|
0513009000NRG23040820220525167
|
1436438982
|
15/04/2023
|
Lalita Devi
|
Lalita Devi
|
0513009WL0048982
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
9
|
BH0513009_150423FTO_38037
|
0513009000NRG23040820220525168
|
1436440878
|
15/04/2023
|
devi manjhi
|
devi manjhi
|
0513009WL0048983
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
No Such Account
|
10
|
BH0513009_080823FTO_473607
|
0513009000NRG23080820231065294
|
5732057853
|
08/08/2023
|
pravesh kumar
|
pravesh kumar
|
0513009WL0113032
|
00415
|
SBIN0008183
|
3150
|
19/09/2023
|
Account closed
|
11
|
BH0513009_140423FTO_37770
|
0513009000NRG23111120220639909
|
1436439100
|
14/04/2023
|
RAJDA KHATUN
|
RAJDA KHATUN
|
0513009WL0079130
|
00415
|
SBIN0003016
|
1050
|
11/05/2023
|
No Such Account
|
12
|
BH0513009_150423FTO_38048
|
0513009000NRG23120920220572945
|
1436438648
|
15/04/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0513009WL0060548
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
No Such Account
|
13
|
BH0513009_150423FTO_38048
|
0513009000NRG23121120220640561
|
1436438650
|
15/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513009WL0079300
|
00048
|
BKID0004448
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
14
|
BH0513009_150423FTO_38048
|
0513009000NRG23121120220640562
|
1436438652
|
15/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513009WL0079300
|
00048
|
BKID0004448
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0513009_150423FTO_38048
|
0513009000NRG23121120220640563
|
1436438651
|
15/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513009WL0079300
|
00048
|
BKID0004448
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
16
|
BH0513009_140423FTO_37737
|
0513009000NRG23121120220640572
|
1436440125
|
14/04/2023
|
Reeta Devi
|
Reeta Devi
|
0513009WL0079303
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
17
|
BH0513009_150423FTO_38509
|
0513009000NRG23121120220640573
|
1436438781
|
15/04/2023
|
Rani Devi
|
Rani Devi
|
0513009WL0079304
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
No Such Account
|
18
|
BH0513009_150423FTO_38048
|
0513009000NRG23240220230842102
|
1436438649
|
15/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513009WL0102007
|
00048
|
BKID0004448
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
19
|
BH0513009_150423FTO_38037
|
0513009000NRG23240820220555545
|
1436440879
|
15/04/2023
|
devi manjhi
|
devi manjhi
|
0513009WL0056106
|
00415
|
SBIN0003016
|
3150
|
11/05/2023
|
No Such Account
|
20
|
BH0513009_010423APB_FTO_2585
|
0513009000NRG23270320230984371
|
1206642566
|
01/04/2023
|
Sangeeta devi
|
Sangeeta devi
|
0513009WL109132
|
00176
|
IDIB000M519
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0513009_190523FTO_159540
|
0513009000NRG23270420231064729
|
1857999030
|
19/05/2023
|
Munita Devi
|
Munita Devi
|
0513009WL0112767
|
00415
|
SBIN0003016
|
2310
|
25/05/2023
|
No Such Account
|
22
|
BH0513009_150423FTO_38495
|
0513009000NRG23290820220560237
|
1436438984
|
15/04/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0513009WL0057150
|
00415
|
SBIN0003016
|
3150
|
11/05/2023
|
No Such Account
|
23
|
BH0513009_150423FTO_38495
|
0513009000NRG23290820220560238
|
1436438983
|
15/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0513009WL0057150
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
No Such Account
|
24
|
BH0513009_190523FTO_159705
|
0513009000NRG23290820220560244
|
1857994191
|
19/05/2023
|
shekh murad alam
|
shekh murad alam
|
0513009WL0057152
|
00415
|
SBIN0001231
|
1680
|
25/05/2023
|
No Such Account
|
25
|
BH0513009_190523FTO_159705
|
0513009000NRG23290820220560245
|
1857994192
|
19/05/2023
|
shekh murad alam
|
shekh murad alam
|
0513009WL0057152
|
00415
|
SBIN0001231
|
3150
|
25/05/2023
|
No Such Account
|
26
|
BH0513009_190523FTO_159319
|
0513009000NRG23290820220560251
|
1857994305
|
19/05/2023
|
pravesh kumar
|
pravesh kumar
|
0513009WL0057154
|
00415
|
SBIN0008183
|
3150
|
25/05/2023
|
No Such Account
|
27
|
BH0513009_190523FTO_159382
|
0513009000NRG23290820220560252
|
1857993790
|
19/05/2023
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
0513009WL0057154
|
00354
|
PUNB0251300
|
2940
|
25/05/2023
|
No Such Account
|
28
|
BH0513009_010423FTO_976
|
0513009000NRG23300320230993834
|
1205893263
|
01/04/2023
|
sanjay baitha
|
sanjay baitha
|
0513009WL109564
|
00415
|
SBIN0003016
|
1050
|
04/05/2023
|
No Such Account
|
29
|
BH0513009_020423APB_FTO_8483
|
0513009000NRG23300320230995808
|
1203822735
|
02/04/2023
|
Vikash kumar
|
Vikash kumar
|
0513009WL109633
|
00415
|
SBIN0003016
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0513009_030423FTO_14463
|
0513009000NRG23300320230996092
|
1206725169
|
03/04/2023
|
Prawez Alam
|
Prawez Alam
|
0513009WL109640
|
00089
|
CBIN0284454
|
2310
|
04/05/2023
|
Account closed
|
31
|
BH0513009_020423APB_FTO_8552
|
0513009000NRG23300320230997981
|
1203850416
|
02/04/2023
|
BELAS RAY
|
BELAS RAY
|
0513009WL109775
|
00415
|
SBIN0012571
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
32
|
BH0513009_020423APB_FTO_8530
|
0513009000NRG23300320230998085
|
1203813203
|
02/04/2023
|
SHYAM NANDAN RAY
|
SHYAM NANDAN RAY
|
0513009WL109777
|
00089
|
CBIN0284454
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0513009_040423FTO_15497
|
0513009000NRG23300320230998547
|
1236823833
|
04/04/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0513009WL109802
|
00415
|
SBIN0008183
|
2940
|
05/05/2023
|
Account closed
|
34
|
BH0513009_130623FTO_262448
|
0513009000NRG23300520231065116
|
2620126247
|
13/06/2023
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
0513009WL0112960
|
00354
|
PUNB0251300
|
2940
|
17/06/2023
|
No Such Account
|
35
|
BH0513009_130623FTO_262448
|
0513009000NRG23300520231065117
|
2620126250
|
13/06/2023
|
pravesh kumar
|
pravesh kumar
|
0513009WL0112960
|
00415
|
SBIN0003016
|
3150
|
17/06/2023
|
No Such Account
|
36
|
BH0513009_130623FTO_262448
|
0513009000NRG23300520231065118
|
2620126248
|
13/06/2023
|
shekh murad alam
|
shekh murad alam
|
0513009WL0112961
|
00415
|
SBIN0003016
|
1680
|
17/06/2023
|
No Such Account
|
37
|
BH0513009_130623FTO_262448
|
0513009000NRG23300520231065119
|
2620126249
|
13/06/2023
|
shekh murad alam
|
shekh murad alam
|
0513009WL0112961
|
00415
|
SBIN0003016
|
3150
|
17/06/2023
|
No Such Account
|
38
|
BH0513009_010423APB_FTO_1037
|
0513009000NRG23310320231002315
|
1206639528
|
01/04/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0513009WL109947
|
00415
|
SBIN0008183
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
39
|
BH0513009_010423APB_FTO_1037
|
0513009000NRG23310320231002316
|
1206639529
|
01/04/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0513009WL109947
|
00415
|
SBIN0008183
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
40
|
BH0513009_010423FTO_499
|
0513009000NRG23310320231003458
|
1206663335
|
01/04/2023
|
RISHI KUMAR
|
RISHI KUMAR
|
0513009WL109988
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
41
|
BH0513009_080423FTO_28041
|
0513009000NRG23310320231003667
|
1238437273
|
08/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0513009WL0109994
|
00089
|
CBIN0284454
|
3150
|
05/05/2023
|
No Such Account
|
42
|
BH0513009_060423APB_FTO_24832
|
0513009000NRG23310320231006004
|
1237312525
|
06/04/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513009WL110161
|
00691
|
IPOS0000001
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0513009_010423FTO_1604
|
0513009000NRG23310320231011850
|
1878072294
|
01/04/2023
|
DEVA KUMAR
|
DEVA KUMAR
|
0513009WL110225
|
00415
|
SBIN0003016
|
2940
|
26/05/2023
|
No Such Account
|
44
|
BH0513009_010423FTO_1604
|
0513009000NRG23310320231011862
|
1878072293
|
01/04/2023
|
ISAFIL ANSARI
|
ISAFIL ANSARI
|
0513009WL110225
|
00176
|
IDIB000M519
|
2940
|
26/05/2023
|
No Such Account
|
45
|
BH0513009_010423APB_FTO_1818
|
0513009000NRG23310320231012294
|
1204648528
|
01/04/2023
|
arjun khatun
|
arjun khatun
|
0513009WL110228
|
00691
|
IPOS0000001
|
3360
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0513009_010423APB_FTO_1550
|
0513009000NRG23310320231017269
|
1204106424
|
01/04/2023
|
RAJKUMAR MAHTO
|
RAJKUMAR MAHTO
|
0513009WL110257
|
00703
|
AIRP0000001
|
3360
|
04/05/2023
|
Account closed
|
47
|
BH0513009_010423FTO_2439
|
0513009000NRG23310320231018748
|
1205896916
|
01/04/2023
|
DINESH KUMAR VARMA
|
DINESH KUMAR VARMA
|
0513009WL110305
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
48
|
BH0513009_030423APB_FTO_11662
|
0513009000NRG23310320231019564
|
1205057282
|
03/04/2023
|
shekh kamal
|
shekh kamal
|
0513009WL110327
|
00415
|
SBIN0003016
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0513009_030423APB_FTO_11662
|
0513009000NRG23310320231019613
|
1205057279
|
03/04/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0513009WL110327
|
00415
|
SBIN0003016
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0513009_020423APB_FTO_8196
|
0513009000NRG23310320231020226
|
1203844869
|
02/04/2023
|
SHASHI PRAKASH RANJAN
|
SHASHI PRAKASH RANJAN
|
0513009WL110342
|
00415
|
SBIN0015604
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0513009_010423APB_FTO_2474
|
0513009000NRG23310320231020467
|
1203422747
|
01/04/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0513009WL110345
|
00176
|
IDIB000M519
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0513009_060423APB_FTO_22560
|
0513009000NRG23310320231021703
|
1237147184
|
06/04/2023
|
Rubi devi
|
Rubi devi
|
0513009WL110364
|
00415
|
SBIN0002943
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0513009_040124APB_FTO_783180
|
0513009000NRG24010120240778156
|
1998690199
|
04/01/2024
|
Santosh Kumar
|
Santosh Kumar
|
0513009WL064889
|
00415
|
SBIN0015604
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0513009_040224APB_FTO_834744
|
0513009000NRG24010220240859269
|
2157801085
|
04/02/2024
|
RUPANTI DEVI
|
RUPANTI DEVI
|
0513009WL072538
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0513009_040224APB_FTO_834744
|
0513009000NRG24010220240859286
|
2157801079
|
04/02/2024
|
SUDAMI DEVI
|
SUDAMI DEVI
|
0513009WL072538
|
00688
|
FINO0001325
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0513009_040224APB_FTO_834744
|
0513009000NRG24010220240859297
|
2157801100
|
04/02/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0513009WL072538
|
00415
|
SBIN0003016
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0513009_040224APB_FTO_834750
|
0513009000NRG24010220240859375
|
2157801758
|
04/02/2024
|
MANJEET KUMAR MANJHI
|
MANJEET KUMAR MANJHI
|
0513009WL072540
|
00089
|
CBIN0284454
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0513009_040224APB_FTO_834750
|
0513009000NRG24010220240859394
|
2157801706
|
04/02/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0513009WL072540
|
00415
|
SBIN0003016
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0513009_040224APB_FTO_834750
|
0513009000NRG24010220240859477
|
2157801739
|
04/02/2024
|
VINDA MAHTO
|
VINDA MAHTO
|
0513009WL072540
|
00048
|
BKID0005771
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0513009_040224APB_FTO_834755
|
0513009000NRG24010220240859525
|
2142701990
|
04/02/2024
|
shankar baitha
|
shankar baitha
|
0513009WL072542
|
00415
|
SBIN0003016
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
61
|
BH0513009_040224APB_FTO_834755
|
0513009000NRG24010220240859542
|
2142701922
|
04/02/2024
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0513009WL072542
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0513009_040224APB_FTO_834755
|
0513009000NRG24010220240859550
|
2142701958
|
04/02/2024
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0513009WL072542
|
00089
|
CBIN0284135
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0513009_040224APB_FTO_834755
|
0513009000NRG24010220240859559
|
2142701956
|
04/02/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0513009WL072542
|
00176
|
IDIB000M519
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0513009_040224APB_FTO_834755
|
0513009000NRG24010220240859575
|
2142701955
|
04/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0513009WL072542
|
00152
|
HDFC0004855
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0513009_030224APB_FTO_833095
|
0513009000NRG24010220240859681
|
2154634875
|
03/02/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0513009WL072547
|
00415
|
SBIN0012571
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0513009_020723APB_FTO_348867
|
0513009000NRG24010720230482504
|
4962817736
|
02/07/2023
|
Rambabu Kumar
|
Rambabu Kumar
|
0513009WL020624
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Account closed
|
67
|
BH0513009_020723APB_FTO_348867
|
0513009000NRG24010720230482505
|
4962817737
|
02/07/2023
|
Rambabu Kumar
|
Rambabu Kumar
|
0513009WL020624
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
Account closed
|
68
|
BH0513009_020723APB_FTO_348867
|
0513009000NRG24010720230482593
|
4962817762
|
02/07/2023
|
SUKHILAL SAHANI
|
SUKHILAL SAHANI
|
0513009WL020624
|
00415
|
SBIN0003016
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0513009_020723APB_FTO_348867
|
0513009000NRG24010720230482594
|
4962817763
|
02/07/2023
|
SUKHILAL SAHANI
|
SUKHILAL SAHANI
|
0513009WL020624
|
00415
|
SBIN0003016
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0513009_040723APB_FTO_358546
|
0513009000NRG24010720230482826
|
4964855570
|
04/07/2023
|
Ramjanam Ray
|
Ramjanam Ray
|
0513009WL020630
|
00176
|
IDIB000M519
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0513009_040723FTO_358528
|
0513009000NRG24010720230482856
|
4962387786
|
04/07/2023
|
SHAMBHU DEVI
|
SHAMBHU DEVI
|
0513009WL020630
|
00176
|
IDIB000M519
|
3420
|
30/08/2023
|
No Such Account
|
72
|
BH0513009_020723APB_FTO_348798
|
0513009000NRG24010720230485899
|
4961018389
|
02/07/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0513009WL020718
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
73
|
BH0513009_020723FTO_348788
|
0513009000NRG24010720230485900
|
4962408874
|
02/07/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0513009WL020718
|
00415
|
SBIN0003016
|
3420
|
30/08/2023
|
No Such Account
|
74
|
BH0513009_080723APB_FTO_381207
|
0513009000NRG24010720230490215
|
5079693345
|
08/07/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0513009WL020900
|
00089
|
CBIN0284454
|
3192
|
02/09/2023
|
Account closed
|
75
|
BH0513009_030723APB_FTO_353584
|
0513009000NRG24010720230491037
|
4962913743
|
03/07/2023
|
RAMBABU RAM
|
RAMBABU RAM
|
0513009WL020924
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0513009_051123APB_FTO_650332
|
0513009000NRG24011120230655799
|
7365434725
|
05/11/2023
|
SONU KUMAR
|
SONU KUMAR
|
0513009WL048135
|
00415
|
SBIN0002943
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0513009_051123APB_FTO_650332
|
0513009000NRG24011120230655803
|
7365434713
|
05/11/2023
|
Bablu kuma
|
Bablu kuma
|
0513009WL048135
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0513009_071123APB_FTO_655225
|
0513009000NRG24011120230658452
|
8577503003
|
07/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513009WL048710
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0513009_020124APB_FTO_779042
|
0513009000NRG24020120240778946
|
1998894586
|
02/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL065050
|
00415
|
SBIN0003016
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
80
|
BH0513009_050723APB_FTO_365275
|
0513009000NRG24020720230491625
|
5742311963
|
05/07/2023
|
ajay kumar
|
ajay kumar
|
0513009WL020959
|
00415
|
SBIN0012571
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0513009_020723APB_FTO_348718
|
0513009000NRG24020720230492715
|
4962771824
|
02/07/2023
|
CHUMAN KUMAR
|
CHUMAN KUMAR
|
0513009WL020993
|
00415
|
SBIN0003016
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0513009_051123APB_FTO_650329
|
0513009000NRG24021120230658567
|
7365019706
|
05/11/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0513009WL048720
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0513009_040224APB_FTO_834583
|
0513009000NRG24030220240869879
|
2151363240
|
04/02/2024
|
Chandrika Sah
|
Chandrika Sah
|
0513009WL073964
|
00415
|
SBIN0003016
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0513009_070324APB_FTO_900509
|
0513009000NRG24030320240945449
|
3043856006
|
07/03/2024
|
SABITA DEVI
|
SABITA DEVI
|
0513009WL080684
|
00415
|
SBIN0003016
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0513009_080623APB_FTO_245376
|
0513009000NRG24030620230253408
|
2542077080
|
08/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513009WL013083
|
00415
|
SBIN0003016
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0513009_090623FTO_246351
|
0513009000NRG24030620230260537
|
2543127712
|
09/06/2023
|
durbal majhi
|
durbal majhi
|
0513009WL013320
|
00415
|
SBIN0008183
|
3420
|
14/06/2023
|
Account closed
|
87
|
BH0513009_090623FTO_246404
|
0513009000NRG24030620230264607
|
2541256150
|
09/06/2023
|
Ruplal kumar
|
Ruplal kumar
|
0513009WL013464
|
00468
|
UBIN0932434
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
88
|
BH0513009_090623APB_FTO_246415
|
0513009000NRG24030620230264609
|
2542047391
|
09/06/2023
|
Nirmala devi
|
Nirmala devi
|
0513009WL013464
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0513009_080723FTO_381231
|
0513009000NRG24030720230493290
|
5076894325
|
08/07/2023
|
UDAY SAH
|
UDAY SAH
|
0513009WL021014
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
90
|
BH0513009_030723APB_FTO_353822
|
0513009000NRG24030720230494015
|
4966411992
|
03/07/2023
|
Amisha kumari
|
Amisha kumari
|
0513009WL021044
|
00415
|
SBIN0002943
|
1824
|
30/08/2023
|
Account closed
|
91
|
BH0513009_040723APB_FTO_358457
|
0513009000NRG24030720230501978
|
4966487166
|
04/07/2023
|
renu devi
|
renu devi
|
0513009WL021456
|
00415
|
SBIN0015604
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0513009_040723APB_FTO_358457
|
0513009000NRG24030720230501999
|
4966487157
|
04/07/2023
|
ramdulari devi
|
ramdulari devi
|
0513009WL021456
|
00415
|
SBIN0015604
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0513009_201023FTO_623085
|
0513009000NRG24031020230632600
|
7069084951
|
20/10/2023
|
BIHARI SINGH
|
BIHARI SINGH
|
0513009WL0039919
|
00415
|
SBIN0008183
|
2964
|
06/11/2023
|
A/c Blocked or Frozen
|
94
|
BH0513009_051123APB_FTO_650314
|
0513009000NRG24031120230660402
|
7366315210
|
05/11/2023
|
LALAN PASWAN
|
LALAN PASWAN
|
0513009WL049142
|
00089
|
CBIN0284454
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0513009_031123APB_FTO_645878
|
0513009000NRG24031120230660707
|
7365021854
|
03/11/2023
|
JIVANAND YADAV
|
JIVANAND YADAV
|
0513009WL049166
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0513009_061123APB_FTO_652431
|
0513009000NRG24031120230661322
|
7349903398
|
06/11/2023
|
punam devi
|
punam devi
|
0513009WL049252
|
00415
|
SBIN0015604
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0513009_040124APB_FTO_783215
|
0513009000NRG24040120240785824
|
1998542757
|
04/01/2024
|
abhinay kumar singh
|
abhinay kumar singh
|
0513009WL065689
|
00415
|
SBIN0003016
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0513009_100523APB_FTO_129161
|
0513009000NRG24040520230096567
|
1637336886
|
10/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513009WL005604
|
00415
|
SBIN0003016
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0513009_100523APB_FTO_129161
|
0513009000NRG24040520230096584
|
1637336871
|
10/05/2023
|
SUKHILAL SAHANI
|
SUKHILAL SAHANI
|
0513009WL005604
|
00415
|
SBIN0003016
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0513009_060723APB_FTO_367886
|
0513009000NRG24040720230503736
|
4964693638
|
06/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0513009WL021492
|
00415
|
SBIN0003016
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0513009_060723APB_FTO_367915
|
0513009000NRG24040720230503779
|
4963130487
|
06/07/2023
|
Madhuri devi
|
Madhuri devi
|
0513009WL021493
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0513009_080723APB_FTO_385999
|
0513009000NRG24040720230513448
|
5083364758
|
08/07/2023
|
surendar mahto
|
surendar mahto
|
0513009WL022129
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
103
|
BH0513009_080723APB_FTO_385999
|
0513009000NRG24040720230513457
|
5083364756
|
08/07/2023
|
VINOD RAM
|
VINOD RAM
|
0513009WL022129
|
00089
|
CBIN0280028
|
2736
|
02/09/2023
|
Account closed
|
104
|
BH0513009_060723APB_FTO_372092
|
0513009000NRG24040720230514952
|
4964696562
|
06/07/2023
|
KHUSHBOO KHATOON
|
KHUSHBOO KHATOON
|
0513009WL022168
|
00415
|
SBIN0003016
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0513009_060723APB_FTO_367816
|
0513009000NRG24040720230515094
|
4964924878
|
06/07/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0513009WL022171
|
00415
|
SBIN0008183
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0513009_060723APB_FTO_367816
|
0513009000NRG24040720230515100
|
4964924933
|
06/07/2023
|
MD ANWAR ANSARI
|
MD ANWAR ANSARI
|
0513009WL022171
|
00415
|
SBIN0003016
|
3648
|
30/08/2023
|
Account closed
|
107
|
BH0513009_080923APB_FTO_531351
|
0513009000NRG24040920230615494
|
5742981781
|
08/09/2023
|
TANU PRIYA
|
TANU PRIYA
|
0513009WL033401
|
00415
|
SBIN0003016
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0513009_061123APB_FTO_652471
|
0513009000NRG24041120230663452
|
7349912427
|
06/11/2023
|
manira khatoon
|
manira khatoon
|
0513009WL049666
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0513009_080124APB_FTO_791311
|
0513009000NRG24050120240789269
|
2129576476
|
08/01/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0513009WL066245
|
00415
|
SBIN0003016
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
110
|
BH0513009_100224APB_FTO_844511
|
0513009000NRG24050220240874050
|
2151321453
|
10/02/2024
|
BHIM RAM
|
BHIM RAM
|
0513009WL074346
|
00354
|
PUNB0251300
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
111
|
BH0513009_080324APB_FTO_902410
|
0513009000NRG24050320240951708
|
3039978523
|
08/03/2024
|
Bikash patel
|
Bikash patel
|
0513009WL081505
|
00415
|
SBIN0008183
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
BH0513009_100723APB_FTO_401005
|
0513009000NRG24050720230515938
|
5742322267
|
10/07/2023
|
rahamat ansari
|
rahamat ansari
|
0513009WL022193
|
00048
|
BKID0005771
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0513009_100723APB_FTO_401005
|
0513009000NRG24050720230515946
|
5742322265
|
10/07/2023
|
Rita Devi
|
Rita Devi
|
0513009WL022193
|
00415
|
SBIN0015604
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0513009_110723APB_FTO_404087
|
0513009000NRG24050720230526799
|
5080093014
|
11/07/2023
|
Dilesha khatoon
|
Dilesha khatoon
|
0513009WL022771
|
00415
|
SBIN0003016
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0513009_110823APB_FTO_481510
|
0513009000NRG24050820230597983
|
5775001306
|
11/08/2023
|
KARISHAMA KUMARI
|
KARISHAMA KUMARI
|
0513009WL028609
|
00415
|
SBIN0003016
|
3648
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0513009_191223FTO_744640
|
0513009000NRG24051020230634691
|
1524238074
|
19/12/2023
|
PARASNATH RAI
|
PARASNATH RAI
|
0513009WL0040917
|
00176
|
IDIB000M519
|
3648
|
08/03/2024
|
No Such Account
|
117
|
BH0513009_191223FTO_744640
|
0513009000NRG24051020230634692
|
1524238075
|
19/12/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0513009WL0040917
|
00415
|
SBIN0003016
|
3648
|
08/03/2024
|
No Such Account
|
118
|
BH0513009_191223FTO_744640
|
0513009000NRG24051020230634693
|
1524238077
|
19/12/2023
|
SAKSHI GUPTA
|
SAKSHI GUPTA
|
0513009WL0040917
|
00415
|
SBIN0003016
|
3648
|
08/03/2024
|
No Such Account
|
119
|
BH0513009_191223FTO_744640
|
0513009000NRG24051020230634694
|
1524238076
|
19/12/2023
|
Radhav Ray
|
Radhav Ray
|
0513009WL0040917
|
00415
|
SBIN0003016
|
3648
|
08/03/2024
|
No Such Account
|
120
|
BH0513009_021223FTO_704066
|
0513009000NRG24051020230634737
|
8616612614
|
02/12/2023
|
TARABUN NESHA
|
TARABUN NESHA
|
0513009WL0040958
|
00415
|
SBIN0003016
|
3648
|
14/12/2023
|
No Such Account
|
121
|
BH0513009_021223FTO_704066
|
0513009000NRG24051020230634738
|
8616612615
|
02/12/2023
|
ajay kumar
|
ajay kumar
|
0513009WL0040958
|
00415
|
SBIN0003016
|
3192
|
14/12/2023
|
No Such Account
|
122
|
BH0513009_021223FTO_704066
|
0513009000NRG24051020230634739
|
8616612616
|
02/12/2023
|
KARISHAMA KUMARI
|
KARISHAMA KUMARI
|
0513009WL0040958
|
00415
|
SBIN0003016
|
3648
|
14/12/2023
|
No Such Account
|
123
|
BH0513009_071223FTO_714556
|
0513009000NRG24051020230635942
|
9908842857
|
07/12/2023
|
KAMAL ALAM
|
KAMAL ALAM
|
0513009WL0041459
|
00415
|
SBIN0003016
|
3192
|
01/02/2024
|
No Such Account
|
124
|
BH0513009_071223FTO_714556
|
0513009000NRG24051020230635943
|
9908842858
|
07/12/2023
|
KAMAL ALAM
|
KAMAL ALAM
|
0513009WL0041459
|
00415
|
SBIN0003016
|
2052
|
01/02/2024
|
No Such Account
|
125
|
BH0513009_071223FTO_714556
|
0513009000NRG24051020230635944
|
9908842856
|
07/12/2023
|
rahamat ansari
|
rahamat ansari
|
0513009WL0041459
|
00415
|
SBIN0003016
|
2736
|
01/02/2024
|
No Such Account
|
126
|
BH0513009_071223FTO_714556
|
0513009000NRG24051020230635945
|
9908842859
|
07/12/2023
|
Rita Devi
|
Rita Devi
|
0513009WL0041459
|
00415
|
SBIN0003016
|
2736
|
01/02/2024
|
No Such Account
|
127
|
BH0513009_061223APB_FTO_711917
|
0513009000NRG24051220230717954
|
9909112800
|
06/12/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0513009WL057711
|
00415
|
SBIN0012571
|
3192
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
128
|
BH0513009_100224APB_FTO_844594
|
0513009000NRG24060220240876401
|
2143362872
|
10/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL074550
|
00415
|
SBIN0015604
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0513009_100224APB_FTO_844594
|
0513009000NRG24060220240876433
|
2143362837
|
10/02/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513009WL074550
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0513009_100324APB_FTO_905727
|
0513009000NRG24060320240953635
|
3041560392
|
10/03/2024
|
MEGHNATH KUMAR
|
MEGHNATH KUMAR
|
0513009WL081603
|
00048
|
BKID0005771
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0513009_080324APB_FTO_902216
|
0513009000NRG24060320240958586
|
3041485429
|
08/03/2024
|
Laksman Prasad
|
Laksman Prasad
|
0513009WL082168
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0513009_080523FTO_119003
|
0513009000NRG24060520230109229
|
1540680672
|
08/05/2023
|
BAIDHNATH BAITHA
|
BAIDHNATH BAITHA
|
0513009WL006358
|
00538
|
CBIN0R10001
|
3648
|
13/05/2023
|
No Such Account
|
133
|
BH0513009_090623APB_FTO_247135
|
0513009000NRG24060620230280116
|
2545432469
|
09/06/2023
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0513009WL014001
|
00089
|
CBIN0284135
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0513009_110623APB_FTO_254196
|
0513009000NRG24060620230287741
|
2542041625
|
11/06/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513009WL014483
|
00415
|
SBIN0003016
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0513009_110623APB_FTO_254196
|
0513009000NRG24060620230287795
|
2542041607
|
11/06/2023
|
Rohit kumar
|
Rohit kumar
|
0513009WL014483
|
00415
|
SBIN0009227
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0513009_070723FTO_378572
|
0513009000NRG24060720230527691
|
5080241746
|
07/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0513009WL022793
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
Account closed
|
137
|
BH0513009_090723APB_FTO_393998
|
0513009000NRG24060720230528199
|
5083372975
|
09/07/2023
|
MANNU KUMAR
|
MANNU KUMAR
|
0513009WL022802
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0513009_070723APB_FTO_378748
|
0513009000NRG24060720230528478
|
5083316098
|
07/07/2023
|
VAIBHAW KUMAR
|
VAIBHAW KUMAR
|
0513009WL022811
|
00176
|
IDIB000M753
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0513009_070723APB_FTO_378748
|
0513009000NRG24060720230528497
|
5083316090
|
07/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513009WL022811
|
00176
|
IDIB000M519
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0513009_070723APB_FTO_378748
|
0513009000NRG24060720230528500
|
5083316086
|
07/07/2023
|
RABILA DEVI
|
RABILA DEVI
|
0513009WL022811
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0513009_110723FTO_405030
|
0513009000NRG24060720230530506
|
5082801944
|
11/07/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0513009WL022894
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
No Such Account
|
142
|
BH0513009_080723FTO_381281
|
0513009000NRG24060720230536538
|
5082804976
|
08/07/2023
|
Prawez Alam
|
Prawez Alam
|
0513009WL023057
|
00415
|
SBIN0003016
|
2964
|
02/09/2023
|
No Such Account
|
143
|
BH0513009_080723APB_FTO_381333
|
0513009000NRG24060720230536602
|
5083798657
|
08/07/2023
|
TANU PRIYA
|
TANU PRIYA
|
0513009WL023057
|
00415
|
SBIN0003016
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0513009_080723APB_FTO_381333
|
0513009000NRG24060720230536633
|
5083798616
|
08/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513009WL023057
|
00415
|
SBIN0003016
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0513009_080723FTO_381281
|
0513009000NRG24060720230536649
|
5082804969
|
08/07/2023
|
Rajkumari devi
|
Rajkumari devi
|
0513009WL023057
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
146
|
BH0513009_071023APB_FTO_594168
|
0513009000NRG24061020230637098
|
6937222034
|
07/10/2023
|
Ramjanam Ray
|
Ramjanam Ray
|
0513009WL041882
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0513009_061123APB_FTO_652416
|
0513009000NRG24061120230665314
|
7349912434
|
06/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0513009WL049938
|
00176
|
IDIB000M519
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0513009_061123APB_FTO_652416
|
0513009000NRG24061120230665315
|
7349912431
|
06/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0513009WL049938
|
00176
|
IDIB000M519
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0513009_061123APB_FTO_652436
|
0513009000NRG24061120230665325
|
7349912196
|
06/11/2023
|
Ramjanam Ray
|
Ramjanam Ray
|
0513009WL049942
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0513009_061123APB_FTO_652436
|
0513009000NRG24061120230665326
|
7349912195
|
06/11/2023
|
UMESH PANDEY
|
UMESH PANDEY
|
0513009WL049942
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0513009_080324APB_FTO_902345
|
0513009000NRG24070320240961582
|
3041543577
|
08/03/2024
|
Munna kumar
|
Munna kumar
|
0513009WL082446
|
00415
|
SBIN0003016
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0513009_120523APB_FTO_135190
|
0513009000NRG24070520230113399
|
1638472723
|
12/05/2023
|
Nirmala devi
|
Nirmala devi
|
0513009WL006486
|
00691
|
IPOS0000001
|
3648
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0513009_070623APB_FTO_238898
|
0513009000NRG24070620230293440
|
2490738904
|
07/06/2023
|
SUBODH KUMAR PANDEY
|
SUBODH KUMAR PANDEY
|
0513009WL014710
|
00415
|
SBIN0017443
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0513009_070623APB_FTO_238898
|
0513009000NRG24070620230293451
|
2490738908
|
07/06/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0513009WL014710
|
00176
|
IDIB000M519
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0513009_100723FTO_401019
|
0513009000NRG24070720230538940
|
5742867765
|
10/07/2023
|
NITESH KUMAR YADAV
|
NITESH KUMAR YADAV
|
0513009WL023108
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
156
|
BH0513009_110723APB_FTO_404554
|
0513009000NRG24070720230541112
|
5083269396
|
11/07/2023
|
Deepu Ram
|
Deepu Ram
|
0513009WL023256
|
00415
|
SBIN0008183
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
157
|
BH0513009_120723APB_FTO_408081
|
0513009000NRG24070720230546899
|
5808577253
|
12/07/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0513009WL023557
|
00538
|
CBIN0R10001
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0513009_130124APB_FTO_799161
|
0513009000NRG24080120240796213
|
2139746000
|
13/01/2024
|
suresh singh
|
suresh singh
|
0513009WL066997
|
00415
|
SBIN0003016
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0513009_090124APB_FTO_793153
|
0513009000NRG24080120240796564
|
2129896130
|
09/01/2024
|
KISHOR KUMAR CHAURASIA
|
KISHOR KUMAR CHAURASIA
|
0513009WL067021
|
00089
|
CBIN0010030
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0513009_090224APB_FTO_843800
|
0513009000NRG24080220240884481
|
2146785773
|
09/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0513009WL075356
|
00415
|
SBIN0008183
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0513009_110324APB_FTO_906230
|
0513009000NRG24080320240963243
|
3039822781
|
11/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL082518
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0513009_080523APB_FTO_119343
|
0513009000NRG24080520230115329
|
1541046879
|
08/05/2023
|
asha devi
|
asha devi
|
0513009WL006608
|
00048
|
BKID0004446
|
2736
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0513009_080723APB_FTO_381844
|
0513009000NRG24080720230551205
|
5079700447
|
08/07/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0513009WL023634
|
00176
|
IDIB000M519
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0513009_110723APB_FTO_404030
|
0513009000NRG24080720230552268
|
5080099872
|
11/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0513009WL023661
|
00415
|
SBIN0015604
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0513009_130723APB_FTO_413045
|
0513009000NRG24080720230553025
|
5079821007
|
13/07/2023
|
julekha khatoon
|
julekha khatoon
|
0513009WL023674
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
BH0513009_140124APB_FTO_800340
|
0513009000NRG24090120240802360
|
2154365898
|
14/01/2024
|
Rita Devi
|
Rita Devi
|
0513009WL067291
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0513009_160124APB_FTO_803261
|
0513009000NRG24090120240802445
|
2151413761
|
16/01/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0513009WL067294
|
00415
|
SBIN0008183
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0513009_090324APB_FTO_904620
|
0513009000NRG24090320240965279
|
3041553336
|
09/03/2024
|
Manita Kumari
|
Manita Kumari
|
0513009WL082635
|
00415
|
SBIN0003016
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0513009_100723APB_FTO_401326
|
0513009000NRG24090720230553261
|
5745057718
|
10/07/2023
|
KRISH KUMAR PASWAN
|
KRISH KUMAR PASWAN
|
0513009WL023683
|
00688
|
FINO0001448
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
BH0513009_100723APB_FTO_401326
|
0513009000NRG24090720230553265
|
5745057752
|
10/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513009WL023683
|
00415
|
SBIN0015604
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
171
|
BH0513009_160723APB_FTO_422216
|
0513009000NRG24090720230554385
|
5745026368
|
16/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0513009WL023696
|
00032
|
UTIB0001231
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
172
|
BH0513009_180124APB_FTO_805028
|
0513009000NRG24100120240803999
|
2146476906
|
18/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0513009WL067369
|
00415
|
SBIN0003016
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0513009_150523APB_FTO_145224
|
0513009000NRG24100520230122941
|
1750060858
|
15/05/2023
|
Vikash kumar
|
Vikash kumar
|
0513009WL006988
|
00691
|
IPOS0000001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0513009_110723FTO_404269
|
0513009000NRG24100720230555604
|
5082802670
|
11/07/2023
|
SONA PASWAN
|
SONA PASWAN
|
0513009WL023723
|
00415
|
SBIN0003016
|
3192
|
02/09/2023
|
No Such Account
|
175
|
BH0513009_110723FTO_404269
|
0513009000NRG24100720230555620
|
5082802667
|
11/07/2023
|
SABARA KHATUN
|
SABARA KHATUN
|
0513009WL023723
|
00176
|
IDIB000M519
|
3192
|
02/09/2023
|
No Such Account
|
176
|
BH0513009_140324APB_FTO_916968
|
0513009000NRG24110320240969329
|
3039812872
|
14/03/2024
|
JALESHAR PRASAD
|
JALESHAR PRASAD
|
0513009WL082864
|
00415
|
SBIN0003016
|
3637
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0513009_150423APB_FTO_38520
|
0513009000NRG24110420230000145
|
1437093908
|
15/04/2023
|
Sangeeta devi
|
Sangeeta devi
|
0513009WL000024
|
00176
|
IDIB000M519
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0513009_160423FTO_39608
|
0513009000NRG24110420230000162
|
1436434485
|
16/04/2023
|
DINESH KUMAR VARMA
|
DINESH KUMAR VARMA
|
0513009WL000025
|
00538
|
CBIN0R10001
|
912
|
11/05/2023
|
No Such Account
|
179
|
BH0513009_120623APB_FTO_255628
|
0513009000NRG24110620230319148
|
2604748867
|
12/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0513009WL015504
|
00691
|
IPOS0000001
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0513009_180124APB_FTO_805171
|
0513009000NRG24120120240809407
|
2146476273
|
18/01/2024
|
BHIM RAM
|
BHIM RAM
|
0513009WL067661
|
00354
|
PUNB0251300
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
181
|
BH0513009_180124APB_FTO_805171
|
0513009000NRG24120120240809422
|
2146476238
|
18/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0513009WL067661
|
00045
|
BARB0MOTIHA
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
182
|
BH0513009_190224APB_FTO_861079
|
0513009000NRG24120220240892681
|
2887353954
|
19/02/2024
|
KISHOR KUMAR CHAURASIA
|
KISHOR KUMAR CHAURASIA
|
0513009WL075819
|
00089
|
CBIN0010030
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0513009_140324APB_FTO_917019
|
0513009000NRG24120320240970403
|
3039812480
|
14/03/2024
|
RAFIQ MIYAN
|
RAFIQ MIYAN
|
0513009WL082902
|
00415
|
SBIN0003016
|
3632
|
16/04/2024
|
Participant not mapped to the product
|
184
|
BH0513009_120523APB_FTO_137166
|
0513009000NRG24120520230130574
|
1639057340
|
12/05/2023
|
Lalsa khatun
|
Lalsa khatun
|
0513009WL007194
|
00415
|
SBIN0012571
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
BH0513009_130523APB_FTO_141671
|
0513009000NRG24120520230131475
|
1638973861
|
13/05/2023
|
SUNARPATI DEVI
|
SUNARPATI DEVI
|
0513009WL007211
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0513009_150623FTO_266913
|
0513009000NRG24120620230320998
|
2812796468
|
15/06/2023
|
KHUSHBUN KHATUN
|
KHUSHBUN KHATUN
|
0513009WL015564
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
187
|
BH0513009_120723FTO_409173
|
0513009000NRG24120720230560470
|
5812761581
|
12/07/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0513009WL023998
|
00415
|
SBIN0003016
|
2964
|
22/09/2023
|
Account closed
|
188
|
BH0513009_191023APB_FTO_616682
|
0513009000NRG24121020230640160
|
7068861220
|
19/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL042775
|
00089
|
CBIN0284454
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0513009_061223FTO_711985
|
0513009000NRG24121020230640921
|
9906582978
|
06/12/2023
|
PURNIMA DEVI
|
PURNIMA DEVI
|
0513009WL0042999
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
190
|
BH0513009_160124APB_FTO_803302
|
0513009000NRG24130120240811113
|
2154364200
|
16/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0513009WL067750
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0513009_140324APB_FTO_916222
|
0513009000NRG24130320240973532
|
3042067893
|
14/03/2024
|
MANJEET KUMAR MANJHI
|
MANJEET KUMAR MANJHI
|
0513009WL083118
|
00089
|
CBIN0284454
|
3394
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0513009_180423APB_FTO_42930
|
0513009000NRG24130420230000892
|
1437054518
|
18/04/2023
|
SHASHI PRAKASH RANJAN
|
SHASHI PRAKASH RANJAN
|
0513009WL000087
|
00415
|
SBIN0015604
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0513009_130623APB_FTO_262151
|
0513009000NRG24130620230328030
|
2622309739
|
13/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
0513009WL015786
|
00415
|
SBIN0002953
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
194
|
BH0513009_200623APB_FTO_287691
|
0513009000NRG24130620230329028
|
2808794274
|
20/06/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0513009WL015808
|
00089
|
CBIN0284454
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0513009_200623APB_FTO_287691
|
0513009000NRG24130620230329066
|
2808794215
|
20/06/2023
|
rambahadur prasad
|
rambahadur prasad
|
0513009WL015808
|
00089
|
CBIN0284454
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0513009_200623APB_FTO_287691
|
0513009000NRG24130620230329105
|
2808794258
|
20/06/2023
|
NAGMANI KUMAR
|
NAGMANI KUMAR
|
0513009WL015808
|
00415
|
SBIN0003016
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0513009_130723FTO_412600
|
0513009000NRG24130720230562965
|
5082818618
|
13/07/2023
|
RUPESH KUMAR RAJA
|
RUPESH KUMAR RAJA
|
0513009WL024250
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
Account closed
|
198
|
BH0513009_130723APB_FTO_412387
|
0513009000NRG24130720230563045
|
5083639946
|
13/07/2023
|
jayprakash sah
|
jayprakash sah
|
0513009WL024252
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
199
|
BH0513009_130723FTO_412379
|
0513009000NRG24130720230563053
|
5082646769
|
13/07/2023
|
TARABUN NESHA
|
TARABUN NESHA
|
0513009WL024252
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
No Such Account
|
200
|
BH0513009_130723APB_FTO_412387
|
0513009000NRG24130720230563068
|
5083639975
|
13/07/2023
|
JUHI KUMARI
|
JUHI KUMARI
|
0513009WL024252
|
00415
|
SBIN0003016
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0513009_130723APB_FTO_412647
|
0513009000NRG24130720230563091
|
5083653581
|
13/07/2023
|
NURABANO KHATUN
|
NURABANO KHATUN
|
0513009WL024253
|
00415
|
SBIN0008177
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0513009_130723APB_FTO_413335
|
0513009000NRG24130720230564938
|
5083647326
|
13/07/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0513009WL024448
|
00691
|
IPOS0000001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0513009_200124APB_FTO_809689
|
0513009000NRG24140120240812665
|
2139837538
|
20/01/2024
|
Ramjanam Ray
|
Ramjanam Ray
|
0513009WL067876
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0513009_200124APB_FTO_809603
|
0513009000NRG24140120240813463
|
2139370618
|
20/01/2024
|
Munna kumar
|
Munna kumar
|
0513009WL067890
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0513009_170224APB_FTO_857678
|
0513009000NRG24140220240896059
|
2887378125
|
17/02/2024
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0513009WL076034
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0513009_140324APB_FTO_916994
|
0513009000NRG24140320240976945
|
3044121006
|
14/03/2024
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0513009WL083401
|
00703
|
AIRP0000001
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0513009_140324APB_FTO_916994
|
0513009000NRG24140320240976964
|
3044121000
|
14/03/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0513009WL083401
|
00415
|
SBIN0003016
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0513009_140324APB_FTO_917005
|
0513009000NRG24140320240977006
|
3041705154
|
14/03/2024
|
SARALI DEVI
|
SARALI DEVI
|
0513009WL083402
|
00415
|
SBIN0003016
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0513009_220723APB_FTO_437263
|
0513009000NRG24140720230567223
|
5742974149
|
22/07/2023
|
NAGMANI KUMAR
|
NAGMANI KUMAR
|
0513009WL024505
|
00415
|
SBIN0003016
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0513009_170224APB_FTO_857655
|
0513009000NRG24150220240897116
|
2887393028
|
17/02/2024
|
Fatma Khatun
|
Fatma Khatun
|
0513009WL076119
|
00415
|
SBIN0003016
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0513009_150423FTO_38317
|
0513009000NRG24150420230002367
|
1436438985
|
15/04/2023
|
DAYASHANKAR PASWAN
|
DAYASHANKAR PASWAN
|
0513009WL000207
|
00415
|
SBIN0003016
|
1596
|
11/05/2023
|
Account closed
|
212
|
BH0513009_170623APB_FTO_280106
|
0513009000NRG24150620230338649
|
2813017369
|
17/06/2023
|
KAUSHAL KISHOR KUMAR
|
KAUSHAL KISHOR KUMAR
|
0513009WL016058
|
00415
|
SBIN0015604
|
3648
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
213
|
BH0513009_170623FTO_280088
|
0513009000NRG24150620230338664
|
2813687364
|
17/06/2023
|
Biltu Majhi
|
Biltu Majhi
|
0513009WL016058
|
00415
|
SBIN0003016
|
3648
|
27/06/2023
|
No Such Account
|
214
|
BH0513009_160623APB_FTO_274368
|
0513009000NRG24150620230340140
|
2813022108
|
16/06/2023
|
Shanti Devi
|
Shanti Devi
|
0513009WL016103
|
00048
|
BKID0005771
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
BH0513009_160623APB_FTO_274368
|
0513009000NRG24150620230340162
|
2813022068
|
16/06/2023
|
Asma khatoon
|
Asma khatoon
|
0513009WL016103
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0513009_170623APB_FTO_280191
|
0513009000NRG24150620230341194
|
2813026969
|
17/06/2023
|
SHADAB ALAM
|
SHADAB ALAM
|
0513009WL016151
|
00415
|
SBIN0003016
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0513009_160623APB_FTO_274394
|
0513009000NRG24150620230341308
|
2813343779
|
16/06/2023
|
MD ANWAR ANSARI
|
MD ANWAR ANSARI
|
0513009WL016152
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Account closed
|
218
|
BH0513009_170623FTO_280133
|
0513009000NRG24150620230341403
|
2812795706
|
17/06/2023
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0513009WL016153
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
219
|
BH0513009_180723APB_FTO_427108
|
0513009000NRG24150720230567433
|
5741629504
|
18/07/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0513009WL024509
|
00415
|
SBIN0002963
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0513009_240723APB_FTO_441694
|
0513009000NRG24150720230568474
|
5743016482
|
24/07/2023
|
Ribha Rani Devi
|
Ribha Rani Devi
|
0513009WL024594
|
00089
|
CBIN0284454
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0513009_201223APB_FTO_745667
|
0513009000NRG24151220230736683
|
1523427216
|
20/12/2023
|
MANIR ALAM
|
MANIR ALAM
|
0513009WL060404
|
00415
|
SBIN0003016
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0513009_200224APB_FTO_861712
|
0513009000NRG24160220240899276
|
2887489405
|
20/02/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0513009WL076380
|
00415
|
SBIN0003016
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0513009_180324APB_FTO_922684
|
0513009000NRG24160320240981598
|
3044092585
|
18/03/2024
|
SUNIL PASAWAN
|
SUNIL PASAWAN
|
0513009WL084079
|
00415
|
SBIN0012571
|
3364
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
224
|
BH0513009_190423APB_FTO_45232
|
0513009000NRG24160420230004655
|
1437479830
|
19/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513009WL000392
|
00415
|
SBIN0003016
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0513009_170623APB_FTO_280056
|
0513009000NRG24160620230342661
|
2813027024
|
17/06/2023
|
CHHOTE LAL DAS
|
CHHOTE LAL DAS
|
0513009WL016218
|
00415
|
SBIN0003016
|
3648
|
27/06/2023
|
Account closed
|
226
|
BH0513009_180623FTO_282028
|
0513009000NRG24160620230343547
|
2813314117
|
18/06/2023
|
DIGVESH KUMAR
|
DIGVESH KUMAR
|
0513009WL016254
|
00089
|
CBIN0284454
|
1368
|
27/06/2023
|
No Such Account
|
227
|
BH0513009_180623FTO_282028
|
0513009000NRG24160620230343548
|
2813314115
|
18/06/2023
|
DIGVESH KUMAR
|
DIGVESH KUMAR
|
0513009WL016254
|
00089
|
CBIN0284454
|
2280
|
27/06/2023
|
No Such Account
|
228
|
BH0513009_170723APB_FTO_424511
|
0513009000NRG24160720230569058
|
5743054598
|
17/07/2023
|
Enul Miya
|
Enul Miya
|
0513009WL024608
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0513009_180723APB_FTO_426945
|
0513009000NRG24160720230569500
|
5741557837
|
18/07/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0513009WL024614
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
230
|
BH0513009_241223APB_FTO_759257
|
0513009000NRG24161220230739372
|
1544538592
|
24/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0513009WL060761
|
00415
|
SBIN0003016
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0513009_180124APB_FTO_805000
|
0513009000NRG24170120240818606
|
2154373976
|
18/01/2024
|
PAWAN RAM
|
PAWAN RAM
|
0513009WL068688
|
00468
|
UBIN0932434
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
232
|
BH0513009_200324APB_FTO_927839
|
0513009000NRG24170320240984183
|
3039841300
|
20/03/2024
|
VEENA DEVI
|
VEENA DEVI
|
0513009WL084358
|
00415
|
SBIN0008183
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
233
|
BH0513009_240423APB_FTO_57409
|
0513009000NRG24170420230005025
|
1439056767
|
24/04/2023
|
Lalsa khatun
|
Lalsa khatun
|
0513009WL000407
|
00415
|
SBIN0012571
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
BH0513009_180523APB_FTO_156065
|
0513009000NRG24170520230149547
|
1821722156
|
18/05/2023
|
CHUMAN KUMAR
|
CHUMAN KUMAR
|
0513009WL007954
|
00415
|
SBIN0012571
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0513009_190523APB_FTO_159169
|
0513009000NRG24170520230151571
|
1858795660
|
19/05/2023
|
Rita Devi
|
Rita Devi
|
0513009WL008047
|
00415
|
SBIN0015604
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0513009_220523APB_FTO_170737
|
0513009000NRG24170520230153310
|
1903822977
|
22/05/2023
|
arjun khatun
|
arjun khatun
|
0513009WL008142
|
00691
|
IPOS0000001
|
3192
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0513009_230623APB_FTO_304841
|
0513009000NRG24170620230351872
|
2868140456
|
23/06/2023
|
Siyalal Sah
|
Siyalal Sah
|
0513009WL016553
|
00089
|
CBIN0284454
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0513009_200623APB_FTO_289020
|
0513009000NRG24170620230358405
|
2806181931
|
20/06/2023
|
Rajan Kumar
|
Rajan Kumar
|
0513009WL016711
|
00048
|
BKID0005771
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0513009_180723APB_FTO_426701
|
0513009000NRG24170720230572037
|
5741369203
|
18/07/2023
|
KAMAL ALAM
|
KAMAL ALAM
|
0513009WL024728
|
00688
|
FINO0001325
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
BH0513009_180723FTO_426710
|
0513009000NRG24170720230572114
|
5741215232
|
18/07/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0513009WL024731
|
00415
|
SBIN0015604
|
1824
|
19/09/2023
|
No Such Account
|
241
|
BH0513009_220723APB_FTO_437640
|
0513009000NRG24170720230572611
|
5742971135
|
22/07/2023
|
Madhuri devi
|
Madhuri devi
|
0513009WL024749
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0513009_171123APB_FTO_674313
|
0513009000NRG24171120230684001
|
9010490562
|
17/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
0513009WL053806
|
00688
|
FINO0001325
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
243
|
BH0513009_200124APB_FTO_809650
|
0513009000NRG24180120240820776
|
2139833168
|
20/01/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513009WL068884
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0513009_200124APB_FTO_809715
|
0513009000NRG24180120240820962
|
2151414151
|
20/01/2024
|
Laksman Prasad
|
Laksman Prasad
|
0513009WL068904
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0513009_200124APB_FTO_809715
|
0513009000NRG24180120240820965
|
2151414064
|
20/01/2024
|
Ramu Kumar
|
Ramu Kumar
|
0513009WL068904
|
638
|
INDB0000469
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0513009_200124APB_FTO_809715
|
0513009000NRG24180120240821006
|
2151414152
|
20/01/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513009WL068904
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0513009_240224APB_FTO_871549
|
0513009000NRG24180220240904600
|
2930198810
|
24/02/2024
|
SUDAMI DEVI
|
SUDAMI DEVI
|
0513009WL076814
|
00688
|
FINO0001325
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0513009_240224APB_FTO_871497
|
0513009000NRG24180220240904871
|
2929479244
|
24/02/2024
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0513009WL076820
|
00538
|
CBIN0R10001
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0513009_240224APB_FTO_871497
|
0513009000NRG24180220240904883
|
2929479291
|
24/02/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0513009WL076820
|
00415
|
SBIN0003016
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0513009_190224APB_FTO_861052
|
0513009000NRG24180220240905404
|
2887365815
|
19/02/2024
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0513009WL076858
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
251
|
BH0513009_240324APB_FTO_943907
|
0513009000NRG24180320240986051
|
3042237613
|
24/03/2024
|
aklu singh
|
aklu singh
|
0513009WL084458
|
00415
|
SBIN0003016
|
3394
|
16/04/2024
|
Participant not mapped to the product
|
252
|
BH0513009_220324APB_FTO_933786
|
0513009000NRG24180320240987223
|
3044342087
|
22/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0513009WL084514
|
00415
|
SBIN0003016
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0513009_190623FTO_284158
|
0513009000NRG24180620230360378
|
2812799085
|
19/06/2023
|
JULI KUMARI
|
JULI KUMARI
|
0513009WL016747
|
00176
|
IDIB000M519
|
3648
|
27/06/2023
|
No Such Account
|
254
|
BH0513009_240623FTO_311668
|
0513009000NRG24180620230361723
|
2861021306
|
24/06/2023
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0513009WL016768
|
00415
|
SBIN0003016
|
3648
|
30/06/2023
|
No Such Account
|
255
|
BH0513009_240623FTO_310143
|
0513009000NRG24180620230362147
|
2865712013
|
24/06/2023
|
ahamad ansari
|
ahamad ansari
|
0513009WL016775
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
256
|
BH0513009_190723APB_FTO_429061
|
0513009000NRG24180720230573485
|
5741367656
|
19/07/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0513009WL024819
|
00415
|
SBIN0003016
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0513009_240324APB_FTO_943875
|
0513009000NRG24190320240989390
|
3044171375
|
24/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL084746
|
00415
|
SBIN0003016
|
3584
|
16/04/2024
|
Participant not mapped to the product
|
258
|
BH0513009_250523APB_FTO_181592
|
0513009000NRG24190520230163610
|
1945306604
|
25/05/2023
|
ANSHUKUMAR THAKUR
|
ANSHUKUMAR THAKUR
|
0513009WL008707
|
00415
|
SBIN0003016
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0513009_240623APB_FTO_310490
|
0513009000NRG24190620230364100
|
2863439665
|
24/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513009WL016886
|
00415
|
SBIN0015604
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
260
|
BH0513009_240623APB_FTO_310074
|
0513009000NRG24190620230376656
|
2866954030
|
24/06/2023
|
MEGHNATH KUMAR
|
MEGHNATH KUMAR
|
0513009WL017184
|
00415
|
SBIN0015604
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0513009_240623APB_FTO_311278
|
0513009000NRG24190620230378983
|
2866957824
|
24/06/2023
|
Munni Kumari
|
Munni Kumari
|
0513009WL017248
|
00468
|
UBIN0557234
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0513009_240623APB_FTO_311278
|
0513009000NRG24190620230378994
|
2866957772
|
24/06/2023
|
Radheshyam Kumar
|
Radheshyam Kumar
|
0513009WL017248
|
00415
|
SBIN0003016
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0513009_200224APB_FTO_862172
|
0513009000NRG24200220240909822
|
2887286577
|
20/02/2024
|
PAWAN RAM
|
PAWAN RAM
|
0513009WL077424
|
00468
|
UBIN0932434
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
264
|
BH0513009_250224APB_FTO_872901
|
0513009000NRG24200220240909992
|
2887847425
|
25/02/2024
|
BACHCHA RAY
|
BACHCHA RAY
|
0513009WL077431
|
00415
|
SBIN0012571
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0513009_220324APB_FTO_935021
|
0513009000NRG24200320240993557
|
3041827766
|
22/03/2024
|
brijkishor rai
|
brijkishor rai
|
0513009WL085199
|
00415
|
SBIN0003016
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0513009_220324APB_FTO_934864
|
0513009000NRG24200320240994581
|
3041533828
|
22/03/2024
|
Bikash patel
|
Bikash patel
|
0513009WL085306
|
00415
|
SBIN0008183
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0513009_200523APB_FTO_165658
|
0513009000NRG24200520230177095
|
1857022316
|
20/05/2023
|
Rubi devi
|
Rubi devi
|
0513009WL009470
|
00415
|
SBIN0002943
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0513009_220723FTO_437702
|
0513009000NRG24200720230577673
|
5744833941
|
22/07/2023
|
ADARSH KUMAR
|
ADARSH KUMAR
|
0513009WL025260
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
269
|
BH0513009_220723FTO_437674
|
0513009000NRG24200720230578461
|
5744833711
|
22/07/2023
|
BIHARI SINGH
|
BIHARI SINGH
|
0513009WL025314
|
00415
|
SBIN0008183
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
270
|
BH0513009_201223FTO_747675
|
0513009000NRG24201220230752516
|
1524232253
|
20/12/2023
|
panna devi
|
panna devi
|
0513009WL062097
|
00415
|
SBIN0015604
|
3192
|
08/03/2024
|
No Such Account
|
271
|
BH0513009_201223FTO_747675
|
0513009000NRG24201220230752518
|
1524232252
|
20/12/2023
|
NAGENDRA RAM
|
NAGENDRA RAM
|
0513009WL062097
|
00415
|
SBIN0015604
|
3192
|
08/03/2024
|
No Such Account
|
272
|
BH0513009_230224APB_FTO_870416
|
0513009000NRG24210220240914718
|
2888005780
|
23/02/2024
|
Munna kumar
|
Munna kumar
|
0513009WL077988
|
00415
|
SBIN0003016
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0513009_230623APB_FTO_304711
|
0513009000NRG24210620230400595
|
2863362517
|
23/06/2023
|
Amajed Ansari
|
Amajed Ansari
|
0513009WL018147
|
00415
|
SBIN0015604
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0513009_220324APB_FTO_934971
|
0513009000NRG24220320241001520
|
3041521657
|
22/03/2024
|
Manu Kumar
|
Manu Kumar
|
0513009WL085838
|
00415
|
SBIN0003016
|
3568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0513009_220324APB_FTO_934916
|
0513009000NRG24220320241001862
|
3039563836
|
22/03/2024
|
Munna kumar
|
Munna kumar
|
0513009WL085849
|
00415
|
SBIN0003016
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0513009_240324APB_FTO_943061
|
0513009000NRG24220320241003631
|
3043919723
|
24/03/2024
|
SARALI DEVI
|
SARALI DEVI
|
0513009WL085997
|
00415
|
SBIN0003016
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0513009_231223APB_FTO_758739
|
0513009000NRG24221220230758280
|
1544447327
|
23/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0513009WL062913
|
00415
|
SBIN0003016
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0513009_250224APB_FTO_872926
|
0513009000NRG24230220240922792
|
2887836509
|
25/02/2024
|
PUNDAV PANDIT
|
PUNDAV PANDIT
|
0513009WL078703
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0513009_250224APB_FTO_872926
|
0513009000NRG24230220240922793
|
2887836508
|
25/02/2024
|
PUNDAV PANDIT
|
PUNDAV PANDIT
|
0513009WL078703
|
00691
|
IPOS0000001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0513009_240324APB_FTO_944057
|
0513009000NRG24230320241005753
|
3043919784
|
24/03/2024
|
Radha Kumari
|
Radha Kumari
|
0513009WL086103
|
00415
|
SBIN0015604
|
3603
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0513009_240623APB_FTO_310060
|
0513009000NRG24230620230421754
|
2866904333
|
24/06/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0513009WL018709
|
00176
|
IDIB000M519
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0513009_240224APB_FTO_872032
|
0513009000NRG24240220240925330
|
2937133721
|
24/02/2024
|
MANJEET KUMAR MANJHI
|
MANJEET KUMAR MANJHI
|
0513009WL078784
|
00089
|
CBIN0284454
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0513009_240224APB_FTO_872032
|
0513009000NRG24240220240925336
|
2937133661
|
24/02/2024
|
RUPANTI DEVI
|
RUPANTI DEVI
|
0513009WL078784
|
00415
|
SBIN0003016
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0513009_240224APB_FTO_872032
|
0513009000NRG24240220240925393
|
2937133685
|
24/02/2024
|
MIRA KUMARI
|
MIRA KUMARI
|
0513009WL078784
|
00415
|
SBIN0003016
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0513009_240224APB_FTO_872032
|
0513009000NRG24240220240925417
|
2937133701
|
24/02/2024
|
VINDA MAHTO
|
VINDA MAHTO
|
0513009WL078784
|
00048
|
BKID0005771
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0513009_240324APB_FTO_943998
|
0513009000NRG24240320241013714
|
3042237449
|
24/03/2024
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0513009WL086649
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
287
|
BH0513009_240623APB_FTO_311554
|
0513009000NRG24240620230431328
|
2860790589
|
24/06/2023
|
BATASI DEVI
|
BATASI DEVI
|
0513009WL019012
|
00415
|
SBIN0008183
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
BH0513009_250523APB_FTO_182908
|
0513009000NRG24250520230199499
|
1946102865
|
25/05/2023
|
renu devi
|
renu devi
|
0513009WL010511
|
00415
|
SBIN0008183
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0513009_250523APB_FTO_182908
|
0513009000NRG24250520230199549
|
1946102874
|
25/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0513009WL010511
|
00415
|
SBIN0015604
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0513009_010324APB_FTO_884488
|
0513009000NRG24260220240927022
|
3046345115
|
01/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL078862
|
00415
|
SBIN0015604
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0513009_010324APB_FTO_884488
|
0513009000NRG24260220240927025
|
3046345145
|
01/03/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513009WL078862
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0513009_030723APB_FTO_353613
|
0513009000NRG24260620230445668
|
4963163541
|
03/07/2023
|
Dipak kumar
|
Dipak kumar
|
0513009WL019475
|
00415
|
SBIN0003016
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0513009_030723APB_FTO_354077
|
0513009000NRG24260620230446882
|
4962914070
|
03/07/2023
|
SUMANT KUMAR
|
SUMANT KUMAR
|
0513009WL019499
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
294
|
BH0513009_030723FTO_354066
|
0513009000NRG24260620230446945
|
4962381852
|
03/07/2023
|
chinta devi
|
chinta devi
|
0513009WL019499
|
00048
|
BKID0005771
|
3192
|
30/08/2023
|
Account closed
|
295
|
BH0513009_010723APB_FTO_346656
|
0513009000NRG24270620230447558
|
4961112360
|
01/07/2023
|
NURABANO KHATUN
|
NURABANO KHATUN
|
0513009WL019524
|
00415
|
SBIN0008177
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0513009_020723APB_FTO_348912
|
0513009000NRG24270620230448935
|
4960993735
|
02/07/2023
|
KAMAL ALAM
|
KAMAL ALAM
|
0513009WL019610
|
00688
|
FINO0001325
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652492
|
7265686642
|
01/11/2023
|
TABREJ ALAM
|
TABREJ ALAM
|
0513009WL047367
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
298
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652497
|
7265686630
|
01/11/2023
|
JAIBUN NESHA
|
JAIBUN NESHA
|
0513009WL047367
|
00176
|
IDIB000M519
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
299
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652505
|
7265686645
|
01/11/2023
|
JAGU PANDIT
|
JAGU PANDIT
|
0513009WL047367
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
300
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652541
|
7265686633
|
01/11/2023
|
SUBODH KUMAR PANDEY
|
SUBODH KUMAR PANDEY
|
0513009WL047367
|
00415
|
SBIN0017443
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652546
|
7265686644
|
01/11/2023
|
RAVINDRA PANDEY
|
RAVINDRA PANDEY
|
0513009WL047367
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
302
|
BH0513009_011123APB_FTO_640511
|
0513009000NRG24271020230652552
|
7265686611
|
01/11/2023
|
RAVI KISHAN KUMAR
|
RAVI KISHAN KUMAR
|
0513009WL047367
|
00176
|
IDIB000M519
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0513009_050723FTO_365057
|
0513009000NRG24280620230459882
|
5742867906
|
05/07/2023
|
KHUSHBUN KHATUN
|
KHUSHBUN KHATUN
|
0513009WL019925
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
304
|
BH0513009_030224APB_FTO_833597
|
0513009000NRG24300120240854114
|
2154632008
|
03/02/2024
|
abhinay kumar singh
|
abhinay kumar singh
|
0513009WL072017
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0513009_030224APB_FTO_832947
|
0513009000NRG24300120240855153
|
2142647144
|
03/02/2024
|
JHUNU KUMAR
|
JHUNU KUMAR
|
0513009WL072129
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Account closed
|
306
|
BH0513009_031123APB_FTO_645801
|
0513009000NRG24301020230653802
|
7365021381
|
03/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513009WL047767
|
00048
|
BKID0005771
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0513009_030623APB_FTO_220493
|
0513009000NRG24310520230230210
|
2312411150
|
03/06/2023
|
Siyalal Sah
|
Siyalal Sah
|
0513009WL012074
|
00089
|
CBIN0284454
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0513009_031123APB_FTO_645822
|
0513009000NRG24311020230654897
|
7365021621
|
03/11/2023
|
INDU DEVI
|
INDU DEVI
|
0513009WL047988
|
00415
|
SBIN0003016
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0513009_051123APB_FTO_650343
|
0513009000NRG24311020230655166
|
7365434628
|
05/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513009WL048071
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
BH0513009_051123APB_FTO_650343
|
0513009000NRG24311020230655172
|
7365434638
|
05/11/2023
|
Sima Devi
|
Sima Devi
|
0513009WL048071
|
00415
|
SBIN0003016
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
BH0513009_051123APB_FTO_650343
|
0513009000NRG24311020230655179
|
7365434641
|
05/11/2023
|
SHOBHA Devi
|
SHOBHA Devi
|
0513009WL048071
|
00415
|
SBIN0008183
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0513009_051123APB_FTO_650343
|
0513009000NRG24311020230655182
|
7365434646
|
05/11/2023
|
KIRAN Devi
|
KIRAN Devi
|
0513009WL048071
|
00415
|
SBIN0008183
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
BH0513009_051123APB_FTO_650343
|
0513009000NRG24311020230655191
|
7365434627
|
05/11/2023
|
VINAY KUMAR PANDEY
|
VINAY KUMAR PANDEY
|
0513009WL048071
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0513009_051123APB_FTO_650351
|
0513009000NRG24311020230655255
|
7365434672
|
05/11/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0513009WL048073
|
00415
|
SBIN0008183
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0513009_010124APB_FTO_777479
|
0513009000NRG24311220230777582
|
1661924938
|
01/01/2024
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0513009WL064868
|
00703
|
AIRP0000001
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0513009_270423FTO_78082
|
0513009000NRG23020920220563439
|
1440062622
|
27/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0513009WL0057901
|
00415
|
SBIN0003016
|
3360
|
11/05/2023
|
KYC Documents Pending
|
317
|
BH0513009_280324FTO_957387
|
0513009000NRG24070120240795224
|
3039434091
|
28/03/2024
|
Vikash Kumar
|
Vikash Kumar
|
0513009WL0066924
|
00688
|
FINO0001325
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
318
|
BH0513009_260823FTO_505215
|
0513009000NRG24070820230600644
|
5741954300
|
26/08/2023
|
DIGVESH KUMAR
|
DIGVESH KUMAR
|
0513009WL0029000
|
00089
|
CBIN0284454
|
2280
|
19/09/2023
|
No Such Account
|
319
|
BH0513009_260823FTO_505215
|
0513009000NRG24070820230600645
|
5741954301
|
26/08/2023
|
DIGVESH KUMAR
|
DIGVESH KUMAR
|
0513009WL0029000
|
00089
|
CBIN0284454
|
1368
|
19/09/2023
|
No Such Account
|
320
|
BH0513009_260823FTO_505236
|
0513009000NRG24150720230567680
|
5744839528
|
26/08/2023
|
KHUSHBUN KHATUN
|
KHUSHBUN KHATUN
|
0513009WL0024524
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
321
|
BH0513009_260823FTO_505207
|
0513009000NRG24190520230167182
|
5744838824
|
26/08/2023
|
Sangeeta devi
|
Sangeeta devi
|
0513009WL0009057
|
00415
|
SBIN0015604
|
912
|
19/09/2023
|
No Such Account
|
322
|
BH0513009_270623APB_FTO_321917
|
0513009000NRG24200620230380112
|
4966392164
|
27/06/2023
|
julekha khatoon
|
julekha khatoon
|
0513009WL017273
|
00415
|
SBIN0003016
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0513009_260623APB_FTO_317190
|
0513009000NRG24200620230385842
|
4962980770
|
26/06/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0513009WL017543
|
00354
|
PUNB0162820
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0513009_260623APB_FTO_317190
|
0513009000NRG24200620230385862
|
4962980810
|
26/06/2023
|
Deepu Ram
|
Deepu Ram
|
0513009WL017543
|
00415
|
SBIN0008183
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
325
|
BH0513009_260723FTO_446690
|
0513009000NRG24200720230578219
|
5744820277
|
26/07/2023
|
PARASNATH RAI
|
PARASNATH RAI
|
0513009WL025272
|
00165
|
IBKL0001075
|
3648
|
19/09/2023
|
No Such Account
|
326
|
BH0513009_260723FTO_446690
|
0513009000NRG24200720230578221
|
5744820281
|
26/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0513009WL025272
|
00415
|
SBIN0003016
|
3648
|
19/09/2023
|
Account closed
|
327
|
BH0513009_260723FTO_446690
|
0513009000NRG24200720230578226
|
5744820274
|
26/07/2023
|
SAKSHI GUPTA
|
SAKSHI GUPTA
|
0513009WL025272
|
00089
|
CBIN0284454
|
3648
|
19/09/2023
|
No Such Account
|
328
|
BH0513009_260723FTO_446690
|
0513009000NRG24200720230578242
|
5744820296
|
26/07/2023
|
Radhav Ray
|
Radhav Ray
|
0513009WL025272
|
00415
|
SBIN0003016
|
3648
|
19/09/2023
|
Account closed
|
329
|
BH0513009_260723APB_FTO_446665
|
0513009000NRG24200720230579087
|
5743041688
|
26/07/2023
|
Manita Kumari
|
Manita Kumari
|
0513009WL025386
|
00415
|
SBIN0003016
|
3420
|
19/09/2023
|
Account closed
|
330
|
BH0513009_270923FTO_571059
|
0513009000NRG24200920230623824
|
6029231046
|
27/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513009WL036838
|
00415
|
SBIN0003016
|
1824
|
03/10/2023
|
No Such Account
|
331
|
BH0513009_261023APB_FTO_628159
|
0513009000NRG24201020230649028
|
7068179220
|
26/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL046352
|
00089
|
CBIN0284454
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0513009_280124APB_FTO_821461
|
0513009000NRG24210120240829990
|
2151249229
|
28/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL070080
|
00415
|
SBIN0003016
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
333
|
BH0513009_270224APB_FTO_876170
|
0513009000NRG24210220240913893
|
2887827329
|
27/02/2024
|
SOHAN KUMAR
|
SOHAN KUMAR
|
0513009WL077932
|
00089
|
CBIN0284454
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
334
|
BH0513009_300324APB_FTO_964867
|
0513009000NRG24220320241003716
|
3040083010
|
30/03/2024
|
shekh kamal
|
shekh kamal
|
0513009WL086004
|
00691
|
IPOS0000001
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0513009_300324APB_FTO_964867
|
0513009000NRG24220320241003744
|
3040083025
|
30/03/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0513009WL086004
|
00415
|
SBIN0012571
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0513009_270723APB_FTO_449222
|
0513009000NRG24220720230583038
|
5741484396
|
27/07/2023
|
TANU PRIYA
|
TANU PRIYA
|
0513009WL025820
|
00415
|
SBIN0003016
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0513009_280124APB_FTO_821463
|
0513009000NRG24230120240834503
|
2154286102
|
28/01/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
0513009WL070418
|
00415
|
SBIN0003016
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0513009_280224APB_FTO_879094
|
0513009000NRG24230220240923608
|
2887996451
|
28/02/2024
|
VEENA DEVI
|
VEENA DEVI
|
0513009WL078727
|
00415
|
SBIN0008183
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
339
|
BH0513009_310324APB_FTO_974528
|
0513009000NRG24230320241005243
|
3046449542
|
31/03/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0513009WL086086
|
00078
|
CNRB0002314
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0513009_310324APB_FTO_974528
|
0513009000NRG24230320241005267
|
3046449579
|
31/03/2024
|
BIPIN KUMAR
|
BIPIN KUMAR
|
0513009WL086086
|
00415
|
SBIN0003016
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
341
|
BH0513009_291223APB_FTO_769541
|
0513009000NRG24231220230761526
|
1556744599
|
29/12/2023
|
HIRA DEVI
|
HIRA DEVI
|
0513009WL063261
|
00176
|
IDIB000M519
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0513009_270124APB_FTO_820971
|
0513009000NRG24240120240838694
|
2146610567
|
27/01/2024
|
KISHOR KUMAR CHAURASIA
|
KISHOR KUMAR CHAURASIA
|
0513009WL070665
|
00089
|
CBIN0010030
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0513009_290124APB_FTO_823482
|
0513009000NRG24240120240838902
|
2146495101
|
29/01/2024
|
PUNDAV PANDIT
|
PUNDAV PANDIT
|
0513009WL070673
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0513009_280224APB_FTO_878992
|
0513009000NRG24240220240924434
|
2887618976
|
28/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL078744
|
00415
|
SBIN0003016
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
345
|
BH0513009_280224APB_FTO_878992
|
0513009000NRG24240220240924453
|
2887618997
|
28/02/2024
|
jayprakash sah
|
jayprakash sah
|
0513009WL078744
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0513009_290324FTO_960918
|
0513009000NRG24240320241013934
|
3036825487
|
29/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL0086677
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
347
|
BH0513009_280423FTO_84530
|
0513009000NRG24240420230040184
|
1439685160
|
28/04/2023
|
RAGHU RAM
|
RAGHU RAM
|
0513009WL002721
|
00415
|
SBIN0008183
|
3420
|
11/05/2023
|
No Such Account
|
348
|
BH0513009_280423FTO_82517
|
0513009000NRG24240420230041868
|
1440063056
|
28/04/2023
|
DEEPLAL SAH
|
DEEPLAL SAH
|
0513009WL002824
|
00415
|
SBIN0003016
|
3648
|
11/05/2023
|
No Such Account
|
349
|
BH0513009_270523APB_FTO_189611
|
0513009000NRG24240520230198545
|
1976366933
|
27/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513009WL010482
|
00089
|
CBIN0284454
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0513009_290423FTO_86408
|
0513009000NRG24250420230046601
|
1449253842
|
29/04/2023
|
SAKARA KHATOON
|
SAKARA KHATOON
|
0513009WL003100
|
00415
|
SBIN0003016
|
2964
|
11/05/2023
|
No Such Account
|
351
|
BH0513009_260823FTO_505215
|
0513009000NRG24250520230202822
|
5741954303
|
26/08/2023
|
BAIDHNATH BAITHA
|
BAIDHNATH BAITHA
|
0513009WL0010613
|
00415
|
SBIN0003016
|
3648
|
19/09/2023
|
No Such Account
|
352
|
BH0513009_260823FTO_505215
|
0513009000NRG24250520230202823
|
5741954302
|
26/08/2023
|
SUNARPATI DEVI
|
SUNARPATI DEVI
|
0513009WL0010613
|
00415
|
SBIN0003016
|
3420
|
19/09/2023
|
No Such Account
|
353
|
BH0513009_290623FTO_333795
|
0513009000NRG24250520230202824
|
4960813358
|
29/06/2023
|
DEEPLAL SAH
|
DEEPLAL SAH
|
0513009WL0010614
|
00415
|
SBIN0003016
|
3648
|
30/08/2023
|
No Such Account
|
354
|
BH0513009_300723FTO_453569
|
0513009000NRG24250720230586528
|
4910107461
|
30/07/2023
|
GOLU KUMAR
|
GOLU KUMAR
|
0513009WL026149
|
00415
|
SBIN0003016
|
3648
|
28/08/2023
|
Account closed
|
355
|
BH0513009_291023APB_FTO_635441
|
0513009000NRG24251020230650706
|
7017928543
|
29/10/2023
|
panpati devi
|
panpati devi
|
0513009WL046886
|
00089
|
CBIN0284454
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0513009_280124APB_FTO_821449
|
0513009000NRG24260120240844420
|
2146888697
|
28/01/2024
|
ajay kumar
|
ajay kumar
|
0513009WL071198
|
00415
|
SBIN0012571
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0513009_280423APB_FTO_84214
|
0513009000NRG24260420230057420
|
1440270090
|
28/04/2023
|
Rahul Kumar
|
Rahul Kumar
|
0513009WL003553
|
00415
|
SBIN0015604
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0513009_280623FTO_327884
|
0513009000NRG24260620230441704
|
4962357761
|
28/06/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0513009WL019367
|
00415
|
SBIN0015604
|
3648
|
30/08/2023
|
No Such Account
|
359
|
BH0513009_300723APB_FTO_453563
|
0513009000NRG24260720230587565
|
4907626888
|
30/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0513009WL026303
|
00415
|
SBIN0015604
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0513009_300723APB_FTO_453563
|
0513009000NRG24260720230587648
|
4907626889
|
30/07/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
0513009WL026303
|
00415
|
SBIN0015604
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0513009_291223APB_FTO_769422
|
0513009000NRG24261220230767101
|
1556745105
|
29/12/2023
|
KAMAL ALAM
|
KAMAL ALAM
|
0513009WL063714
|
00415
|
SBIN0003016
|
3648
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
BH0513009_280224APB_FTO_879094
|
0513009000NRG24270220240927510
|
2887996450
|
28/02/2024
|
VEENA DEVI
|
VEENA DEVI
|
0513009WL078902
|
00415
|
SBIN0008183
|
456
|
12/04/2024
|
Participant not mapped to the product
|
363
|
BH0513009_290423FTO_86294
|
0513009000NRG24270420230058119
|
1449228120
|
29/04/2023
|
Dhurendra kumar
|
Dhurendra kumar
|
0513009WL003572
|
00415
|
SBIN0003016
|
3648
|
11/05/2023
|
Account closed
|
364
|
BH0513009_290423APB_FTO_86021
|
0513009000NRG24270420230064976
|
1443162521
|
29/04/2023
|
RAJKUMAR MAHTO
|
RAJKUMAR MAHTO
|
0513009WL003741
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0513009_300523APB_FTO_201833
|
0513009000NRG24270520230210147
|
2081696589
|
30/05/2023
|
RAJESHWAR YADAV
|
RAJESHWAR YADAV
|
0513009WL010973
|
00691
|
IPOS0000001
|
3420
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
BH0513009_290423FTO_86105
|
0513009000NRG24280420230066367
|
1449252391
|
29/04/2023
|
LALI KHATOON
|
LALI KHATOON
|
0513009WL003852
|
00415
|
SBIN0002996
|
2508
|
11/05/2023
|
No Such Account
|
367
|
BH0513009_280423APB_FTO_84838
|
0513009000NRG24280420230066751
|
1440018249
|
28/04/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0513009WL003942
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0513009_290623APB_FTO_333368
|
0513009000NRG24280620230460348
|
4963227140
|
29/06/2023
|
CHANDRIKA THAKUR
|
CHANDRIKA THAKUR
|
0513009WL019928
|
00415
|
SBIN0003016
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0513009_290723APB_FTO_452799
|
0513009000NRG24280720230589327
|
4911417485
|
29/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0513009WL026558
|
00415
|
SBIN0015604
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0513009_290124APB_FTO_823573
|
0513009000NRG24290120240853639
|
2151386344
|
29/01/2024
|
Mahesh prasad
|
Mahesh prasad
|
0513009WL071957
|
00415
|
SBIN0003016
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
371
|
BH0513009_300124APB_FTO_824145
|
0513009000NRG24290120240853808
|
2142644751
|
30/01/2024
|
suresh singh
|
suresh singh
|
0513009WL071964
|
00415
|
SBIN0003016
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0513009_290623FTO_333763
|
0513009000NRG24290620230465733
|
4962408888
|
29/06/2023
|
Rohit kumar
|
Rohit kumar
|
0513009WL0020058
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
No Such Account
|
373
|
BH0513009_290623FTO_333845
|
0513009000NRG24290620230465790
|
4960841975
|
29/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513009WL0020062
|
00415
|
SBIN0003016
|
3648
|
30/08/2023
|
No Such Account
|
374
|
BH0513009_300324FTO_964875
|
0513009000NRG24300320241031211
|
3036824849
|
30/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513009WL0087832
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
375
|
BH0513009_260823FTO_505220
|
0513009000NRG24300520230221693
|
5741955242
|
26/08/2023
|
CHUMAN KUMAR
|
CHUMAN KUMAR
|
0513009WL0011619
|
00415
|
SBIN0003016
|
2964
|
19/09/2023
|
No Such Account
|