|
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
|
BH0513002_010423FTO_2732
|
0513002000NRG23010420231027133
|
1878069958
|
01/04/2023
|
RAMAWADHESH TIWARI
|
RAMAWADHESH TIWARI
|
0513002WL110503
|
00089
|
CBIN0282456
|
2520
|
26/05/2023
|
Account closed
|
|
2
|
BH0513002_040423APB_FTO_17025
|
0513002000NRG23030420231046344
|
1237031123
|
04/04/2023
|
TUNTUN YADAV
|
TUNTUN YADAV
|
0513002WL111525
|
00089
|
CBIN0282456
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0513002_040423APB_FTO_17025
|
0513002000NRG23030420231046363
|
1237031131
|
04/04/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0513002WL111525
|
00415
|
SBIN0002996
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0513002_030423FTO_14200
|
0513002000NRG23030420231048051
|
1206733681
|
03/04/2023
|
PRABHAKAR KUMAR SINGH
|
PRABHAKAR KUMAR SINGH
|
0513002WL111654
|
00415
|
SBIN0002996
|
1890
|
04/05/2023
|
Account closed
|
|
5
|
BH0513002_070423APB_FTO_26062
|
0513002000NRG23060420231056741
|
1204828287
|
07/04/2023
|
MANESH YADAV
|
MANESH YADAV
|
0513002WL112222
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0513002_070423APB_FTO_26062
|
0513002000NRG23060420231056745
|
1204828286
|
07/04/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0513002WL112222
|
00089
|
CBIN0280031
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0513002_070423APB_FTO_26159
|
0513002000NRG23070420231060013
|
1206185740
|
07/04/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0513002WL112483
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
Account closed
|
|
8
|
BH0513002_250923FTO_565874
|
0513002000NRG23260520231065082
|
6025952434
|
25/09/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0513002WL0112944
|
00089
|
CBIN0282456
|
1890
|
03/10/2023
|
Account closed
|
|
9
|
BH0513002_010423APB_FTO_2392
|
0513002000NRG23310320231006048
|
1203430607
|
01/04/2023
|
triloki singh
|
triloki singh
|
0513002WL110163
|
00089
|
CBIN0282794
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0513002_030423APB_FTO_14024
|
0513002000NRG23310320231023356
|
1205051967
|
03/04/2023
|
Chanchal Kumar Chaubey
|
Chanchal Kumar Chaubey
|
0513002WL110403
|
00089
|
CBIN0282794
|
3150
|
04/05/2023
|
Account closed
|
|
11
|
BH0513002_010324APB_FTO_884692
|
0513002000NRG24010320240936937
|
3041516208
|
01/03/2024
|
gita devi
|
gita devi
|
0513002WL079594
|
00089
|
CBIN0282794
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0513002_011123APB_FTO_642150
|
0513002000NRG24011120230656598
|
7129086416
|
01/11/2023
|
UMESH NARAYAN SINGH
|
UMESH NARAYAN SINGH
|
0513002WL048294
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0513002_011123FTO_642195
|
0513002000NRG24011120230657224
|
7128560106
|
01/11/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0513002WL048353
|
00703
|
AIRP0000001
|
3192
|
07/11/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0513002_011123FTO_642195
|
0513002000NRG24011120230657231
|
7128560105
|
01/11/2023
|
BUDHNA RAM
|
BUDHNA RAM
|
0513002WL048353
|
00089
|
CBIN0284803
|
3192
|
07/11/2023
|
No Such Account
|
|
15
|
BH0513002_020224APB_FTO_831166
|
0513002000NRG24020220240864729
|
2157806387
|
02/02/2024
|
MOKIMA KHATUN
|
MOKIMA KHATUN
|
0513002WL073263
|
00089
|
CBIN0284803
|
456
|
25/03/2024
|
Participant not mapped to the product
|
|
16
|
BH0513002_070224APB_FTO_839320
|
0513002000NRG24020220240866665
|
2157725567
|
07/02/2024
|
jasmil khatoon
|
jasmil khatoon
|
0513002WL073644
|
00089
|
CBIN0282456
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
17
|
BH0513002_030224APB_FTO_833483
|
0513002000NRG24020220240866763
|
2142687248
|
03/02/2024
|
RUPAN RAUT
|
RUPAN RAUT
|
0513002WL073646
|
00089
|
CBIN0282794
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0513002_020324APB_FTO_888779
|
0513002000NRG24020320240941512
|
3040137598
|
02/03/2024
|
MOKIMA KHATUN
|
MOKIMA KHATUN
|
0513002WL080180
|
00089
|
CBIN0284803
|
228
|
16/04/2024
|
Participant not mapped to the product
|
|
19
|
BH0513002_021123APB_FTO_644713
|
0513002000NRG24021120230659793
|
7269280865
|
02/11/2023
|
RAJU BHAGAT
|
RAJU BHAGAT
|
0513002WL048973
|
00691
|
IPOS0000001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
20
|
BH0513002_021123APB_FTO_644713
|
0513002000NRG24021120230659794
|
7269280866
|
02/11/2023
|
RAJU BHAGAT
|
RAJU BHAGAT
|
0513002WL048973
|
00691
|
IPOS0000001
|
456
|
09/11/2023
|
invalid Bank Identifier
|
|
21
|
BH0513002_021123APB_FTO_644770
|
0513002000NRG24021120230659933
|
7265680179
|
02/11/2023
|
MOJAHIR MIYAN
|
MOJAHIR MIYAN
|
0513002WL049004
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
22
|
BH0513002_021123APB_FTO_644770
|
0513002000NRG24021120230659937
|
7265680181
|
02/11/2023
|
jaldin miyan
|
jaldin miyan
|
0513002WL049004
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
|
23
|
BH0513002_021123APB_FTO_644770
|
0513002000NRG24021120230659940
|
7265680180
|
02/11/2023
|
SALAMA KHATOON
|
SALAMA KHATOON
|
0513002WL049004
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
24
|
BH0513002_030623APB_FTO_222415
|
0513002000NRG24030620230265092
|
2312418331
|
03/06/2023
|
SHEOJEE KUMAR
|
SHEOJEE KUMAR
|
0513002WL013476
|
00468
|
UBIN0570630
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661333
|
7366303228
|
04/11/2023
|
TUNNI DEVI
|
TUNNI DEVI
|
0513002WL049255
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661363
|
7366303226
|
04/11/2023
|
SONI DEVI
|
SONI DEVI
|
0513002WL049255
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661375
|
7366303232
|
04/11/2023
|
MOHAN RAUT
|
MOHAN RAUT
|
0513002WL049255
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661380
|
7366303245
|
04/11/2023
|
CHUNNU KUMAR TIWARI
|
CHUNNU KUMAR TIWARI
|
0513002WL049255
|
00415
|
SBIN0002996
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661384
|
7366303234
|
04/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0513002WL049255
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661391
|
7366303223
|
04/11/2023
|
MOTILAL HAJARA
|
MOTILAL HAJARA
|
0513002WL049255
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0513002_041123APB_FTO_649177
|
0513002000NRG24031120230661392
|
7366303270
|
04/11/2023
|
KRISHNAWATI DEVI
|
KRISHNAWATI DEVI
|
0513002WL049255
|
00415
|
SBIN0002996
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0513002_040124APB_FTO_783249
|
0513002000NRG24040120240783725
|
1992313301
|
04/01/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0513002WL065464
|
00415
|
SBIN0002996
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
33
|
BH0513002_041023APB_FTO_582379
|
0513002000NRG24041020230634145
|
6931005542
|
04/10/2023
|
LALTI DEVI
|
LALTI DEVI
|
0513002WL040679
|
00415
|
SBIN0002996
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
BH0513002_051123APB_FTO_650273
|
0513002000NRG24041120230664038
|
7365021726
|
05/11/2023
|
GITA DEVI
|
GITA DEVI
|
0513002WL049727
|
00415
|
SBIN0002996
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0513002_051123APB_FTO_650273
|
0513002000NRG24041120230664059
|
7365021641
|
05/11/2023
|
DEVMATI DEVI
|
DEVMATI DEVI
|
0513002WL049728
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0513002_051123APB_FTO_650273
|
0513002000NRG24041120230664061
|
7365021642
|
05/11/2023
|
DEVMATI DEVI
|
DEVMATI DEVI
|
0513002WL049728
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0513002_051123APB_FTO_650273
|
0513002000NRG24041120230664112
|
7365021643
|
05/11/2023
|
prabhawati devi
|
prabhawati devi
|
0513002WL049728
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0513002_051123APB_FTO_650273
|
0513002000NRG24041120230664116
|
7365021644
|
05/11/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0513002WL049728
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0513002_051123APB_FTO_649747
|
0513002000NRG24041120230664330
|
7365433118
|
05/11/2023
|
KHAIRUL NESHA
|
KHAIRUL NESHA
|
0513002WL049738
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0513002_051123APB_FTO_649747
|
0513002000NRG24041120230664337
|
7365433138
|
05/11/2023
|
munni khatun
|
munni khatun
|
0513002WL049738
|
00415
|
SBIN0002996
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0513002_041223APB_FTO_708001
|
0513002000NRG24041220230714479
|
8704306038
|
04/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513002WL056779
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
42
|
BH0513002_051223FTO_710618
|
0513002000NRG24041220230717289
|
8998184950
|
05/12/2023
|
MANGALI RAM
|
MANGALI RAM
|
0513002WL057648
|
00415
|
SBIN0002996
|
3648
|
01/01/2024
|
No Such Account
|
|
43
|
BH0513002_050723FTO_365432
|
0513002000NRG24050720230516593
|
5742233558
|
05/07/2023
|
NAGINA PATEL
|
NAGINA PATEL
|
0513002WL022229
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
|
44
|
BH0513002_100124APB_FTO_794705
|
0513002000NRG24060120240790741
|
2129843454
|
10/01/2024
|
JUBAIDA KHATUN
|
JUBAIDA KHATUN
|
0513002WL066416
|
00089
|
CBIN0284803
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0513002_100224APB_FTO_845516
|
0513002000NRG24060220240876173
|
2151318047
|
10/02/2024
|
nuralam miyan
|
nuralam miyan
|
0513002WL074522
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0513002_100623APB_FTO_252623
|
0513002000NRG24060620230289835
|
2541388033
|
10/06/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0513002WL014531
|
00415
|
SBIN0002996
|
3192
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
BH0513002_061123APB_FTO_652464
|
0513002000NRG24061120230665537
|
7349912822
|
06/11/2023
|
IFTEKHAR AHAMAD
|
IFTEKHAR AHAMAD
|
0513002WL049986
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0513002_071123APB_FTO_654761
|
0513002000NRG24061120230666356
|
8577062186
|
07/11/2023
|
PUNNU THAKUR
|
PUNNU THAKUR
|
0513002WL050057
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666866
|
7366296152
|
06/11/2023
|
NAGMA KHATUN
|
NAGMA KHATUN
|
0513002WL050065
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666886
|
7366296140
|
06/11/2023
|
KALAMUN NESHA
|
KALAMUN NESHA
|
0513002WL050065
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666895
|
7366296148
|
06/11/2023
|
VASWDEV YADAV
|
VASWDEV YADAV
|
0513002WL050065
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666905
|
7366296154
|
06/11/2023
|
CHHOTELAL SAH
|
CHHOTELAL SAH
|
0513002WL050065
|
00415
|
SBIN0002996
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666912
|
7366296151
|
06/11/2023
|
BHUPENDRA YADAV
|
BHUPENDRA YADAV
|
0513002WL050065
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0513002_061123APB_FTO_652597
|
0513002000NRG24061120230666916
|
7366296179
|
06/11/2023
|
BIRBAL SAH
|
BIRBAL SAH
|
0513002WL050065
|
00415
|
SBIN0002996
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0513002_110623FTO_254614
|
0513002000NRG24070620230295335
|
2541269364
|
11/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0513002WL014744
|
00089
|
CBIN0282794
|
3420
|
14/06/2023
|
Account closed
|
|
56
|
BH0513002_070723APB_FTO_378220
|
0513002000NRG24070720230543260
|
5083306901
|
07/07/2023
|
HRIDESH SAH
|
HRIDESH SAH
|
0513002WL023397
|
00354
|
PUNB0103420
|
1368
|
02/09/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0513002_070823APB_FTO_472331
|
0513002000NRG24070820230600299
|
5741404072
|
07/08/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
0513002WL028958
|
00415
|
SBIN0002996
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0513002_080623APB_FTO_244407
|
0513002000NRG24080620230303779
|
2541919807
|
08/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0513002WL015063
|
00089
|
CBIN0282456
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513002_080623APB_FTO_244273
|
0513002000NRG24080620230304342
|
2543838425
|
08/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0513002WL015079
|
00089
|
CBIN0282794
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0513002_101123APB_FTO_661730
|
0513002000NRG24081120230669072
|
8991545601
|
10/11/2023
|
CHANCHAL KUMAR CHAUBEY
|
CHANCHAL KUMAR CHAUBEY
|
0513002WL050410
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0513002_081223FTO_719577
|
0513002000NRG24081220230723085
|
9908845672
|
08/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513002WL058535
|
00089
|
CBIN0282794
|
2508
|
01/02/2024
|
Account closed
|
|
62
|
BH0513002_110623FTO_254338
|
0513002000NRG24100620230319032
|
2541251874
|
11/06/2023
|
Rambhu Baitha
|
Rambhu Baitha
|
0513002WL015496
|
00415
|
SBIN0002996
|
3420
|
14/06/2023
|
Account closed
|
|
63
|
BH0513002_150124APB_FTO_801434
|
0513002000NRG24120120240809709
|
2143149067
|
15/01/2024
|
RUPAN RAUT
|
RUPAN RAUT
|
0513002WL067674
|
00089
|
CBIN0282794
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513002_130523APB_FTO_141744
|
0513002000NRG24120520230128185
|
1639042754
|
13/05/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0513002WL007138
|
00703
|
AIRP0000001
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0513002_121223APB_FTO_727679
|
0513002000NRG24121220230727384
|
9907693773
|
12/12/2023
|
INJAUR AHMAD
|
INJAUR AHMAD
|
0513002WL059161
|
00089
|
CBIN0282794
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0513002_160224APB_FTO_853899
|
0513002000NRG24130220240894693
|
2886809532
|
16/02/2024
|
KHUSHBU KHATUN
|
KHUSHBU KHATUN
|
0513002WL075959
|
00415
|
SBIN0002996
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0513002_160124FTO_802944
|
0513002000NRG24140120240813451
|
2129153059
|
16/01/2024
|
CHANCHAL KUMAR CHAUBEY
|
CHANCHAL KUMAR CHAUBEY
|
0513002WL0067889
|
00089
|
CBIN0282794
|
3420
|
25/03/2024
|
Account closed
|
|
68
|
BH0513002_151223FTO_735457
|
0513002000NRG24141220230733543
|
9906577701
|
15/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0513002WL059953
|
00089
|
CBIN0282456
|
2052
|
01/02/2024
|
No Such Account
|
|
69
|
BH0513002_160623APB_FTO_275383
|
0513002000NRG24150620230336600
|
2813020901
|
16/06/2023
|
ABBAS MIYAN
|
ABBAS MIYAN
|
0513002WL016001
|
00415
|
SBIN0002996
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0513002_150623FTO_270816
|
0513002000NRG24150620230340985
|
2813315567
|
15/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0513002WL016147
|
00415
|
SBIN0002996
|
3420
|
27/06/2023
|
Account closed
|
|
71
|
BH0513002_160623APB_FTO_275323
|
0513002000NRG24160620230345883
|
2813337491
|
16/06/2023
|
Sunarmati Devi
|
Sunarmati Devi
|
0513002WL016361
|
00415
|
SBIN0002998
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513002_160623APB_FTO_275323
|
0513002000NRG24160620230345923
|
2813337530
|
16/06/2023
|
ANTIMA KUMARI
|
ANTIMA KUMARI
|
0513002WL016361
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0513002_161023APB_FTO_610412
|
0513002000NRG24161020230644222
|
6934038973
|
16/10/2023
|
ANSAL HAQUE
|
ANSAL HAQUE
|
0513002WL044293
|
00089
|
CBIN0282456
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513002_171123APB_FTO_672562
|
0513002000NRG24161120230679702
|
9010478930
|
17/11/2023
|
SIPU DEVI
|
SIPU DEVI
|
0513002WL053276
|
00415
|
SBIN0002996
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513002_161223APB_FTO_738429
|
0513002000NRG24161220230737424
|
9907302408
|
16/12/2023
|
munni khatun
|
munni khatun
|
0513002WL060440
|
00415
|
SBIN0002996
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513002_161223APB_FTO_738429
|
0513002000NRG24161220230737425
|
9907302409
|
16/12/2023
|
munni khatun
|
munni khatun
|
0513002WL060440
|
00415
|
SBIN0002996
|
684
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513002_170124APB_FTO_803948
|
0513002000NRG24170120240818891
|
2135539703
|
17/01/2024
|
SHEKH LAL BABU
|
SHEKH LAL BABU
|
0513002WL068699
|
00415
|
SBIN0002996
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513002_170224APB_FTO_857958
|
0513002000NRG24170220240902913
|
2887390942
|
17/02/2024
|
munni khatun
|
munni khatun
|
0513002WL076728
|
00415
|
SBIN0002996
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513002_170623APB_FTO_277222
|
0513002000NRG24170620230351680
|
2813020919
|
17/06/2023
|
SURESH PANDIT
|
SURESH PANDIT
|
0513002WL016547
|
00089
|
CBIN0282794
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513002_170623APB_FTO_277222
|
0513002000NRG24170620230351766
|
2813021004
|
17/06/2023
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
0513002WL016547
|
00089
|
CBIN0282794
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0513002_170823FTO_490625
|
0513002000NRG24170820230606216
|
5744842419
|
17/08/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0513002WL030525
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
82
|
BH0513002_180124APB_FTO_805630
|
0513002000NRG24180120240823140
|
2134234584
|
18/01/2024
|
JUBAIDA KHATUN
|
JUBAIDA KHATUN
|
0513002WL069089
|
00089
|
CBIN0284803
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0513002_210124APB_FTO_810260
|
0513002000NRG24180120240824187
|
2134748115
|
21/01/2024
|
CHANCHAL KUMAR CHAUBEY
|
CHANCHAL KUMAR CHAUBEY
|
0513002WL069141
|
00089
|
CBIN0282794
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0513002_190324APB_FTO_925894
|
0513002000NRG24180320240988853
|
3041594605
|
19/03/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0513002WL084684
|
00415
|
SBIN0002996
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
85
|
BH0513002_190324APB_FTO_925938
|
0513002000NRG24180320240988895
|
3041370305
|
19/03/2024
|
DHURUP YADAV
|
DHURUP YADAV
|
0513002WL084687
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0513002_190523APB_FTO_161578
|
0513002000NRG24180520230161178
|
1858467478
|
19/05/2023
|
USHA DEVI
|
USHA DEVI
|
0513002WL008600
|
00415
|
SBIN0002996
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0513002_180623APB_FTO_281907
|
0513002000NRG24180620230361557
|
2813240514
|
18/06/2023
|
AJMERI KHATOON
|
AJMERI KHATOON
|
0513002WL016765
|
00415
|
SBIN0002996
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513002_180623APB_FTO_281907
|
0513002000NRG24180620230361575
|
2813240513
|
18/06/2023
|
AJMERI KHATOON
|
AJMERI KHATOON
|
0513002WL016766
|
00415
|
SBIN0002996
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0513002_190623APB_FTO_284806
|
0513002000NRG24180620230363375
|
2813511668
|
19/06/2023
|
NATHUNI MIYAN
|
NATHUNI MIYAN
|
0513002WL016846
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0513002_181023FTO_615736
|
0513002000NRG24181020230647017
|
6937012045
|
18/10/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0513002WL045428
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0513002_181023FTO_615736
|
0513002000NRG24181020230647024
|
6937012044
|
18/10/2023
|
BUDHNA RAM
|
BUDHNA RAM
|
0513002WL045428
|
00089
|
CBIN0284803
|
3648
|
02/11/2023
|
No Such Account
|
|
92
|
BH0513002_181123APB_FTO_676927
|
0513002000NRG24181120230686300
|
9013736967
|
18/11/2023
|
SURESH PADIT
|
SURESH PADIT
|
0513002WL054111
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513002_181123FTO_676880
|
0513002000NRG24181120230686538
|
9010625092
|
18/11/2023
|
MANGALI RAM
|
MANGALI RAM
|
0513002WL054116
|
00415
|
SBIN0002996
|
3648
|
01/01/2024
|
No Such Account
|
|
94
|
BH0513002_181223APB_FTO_742057
|
0513002000NRG24181220230743202
|
1522880713
|
18/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0513002WL061073
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513002_181223APB_FTO_741952
|
0513002000NRG24181220230743361
|
1522870638
|
18/12/2023
|
JUBAIDA KHATUN
|
JUBAIDA KHATUN
|
0513002WL061077
|
00089
|
CBIN0284803
|
3648
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0513002_181223APB_FTO_742019
|
0513002000NRG24181220230743849
|
1522872812
|
18/12/2023
|
PREM MANJHI
|
PREM MANJHI
|
0513002WL061136
|
00415
|
SBIN0002996
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0513002_190224APB_FTO_860732
|
0513002000NRG24190220240908822
|
2887498136
|
19/02/2024
|
KRISHNANDAN KUMAR
|
KRISHNANDAN KUMAR
|
0513002WL077360
|
00415
|
SBIN0002996
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
98
|
BH0513002_190623APB_FTO_286528
|
0513002000NRG24190620230377751
|
2813353939
|
19/06/2023
|
SURESH PANDIT
|
SURESH PANDIT
|
0513002WL017223
|
00089
|
CBIN0282794
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0513002_190623APB_FTO_286528
|
0513002000NRG24190620230377929
|
2813353963
|
19/06/2023
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
0513002WL017225
|
00089
|
CBIN0282794
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0513002_191223APB_FTO_744886
|
0513002000NRG24191220230749385
|
1523283835
|
19/12/2023
|
arbun nesha khatun
|
arbun nesha khatun
|
0513002WL061596
|
00415
|
SBIN0002996
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0513002_191223FTO_744867
|
0513002000NRG24191220230749400
|
1522566541
|
19/12/2023
|
Nasima Khatoon
|
Nasima Khatoon
|
0513002WL061596
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
|
102
|
BH0513002_230623APB_FTO_308792
|
0513002000NRG24200620230390209
|
2862289240
|
23/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0513002WL017694
|
00089
|
CBIN0282456
|
3648
|
30/06/2023
|
Account closed
|
|
103
|
BH0513002_201223FTO_748007
|
0513002000NRG24201220230750815
|
1524231251
|
20/12/2023
|
RESHMI KHATOON
|
RESHMI KHATOON
|
0513002WL061872
|
00415
|
SBIN0002996
|
1824
|
08/03/2024
|
Account closed
|
|
104
|
BH0513002_211223APB_FTO_751173
|
0513002000NRG24201220230752821
|
1522669744
|
21/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0513002WL062110
|
00415
|
SBIN0002996
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0513002_220324APB_FTO_935800
|
0513002000NRG24210320240999511
|
3043981118
|
22/03/2024
|
gita devi
|
gita devi
|
0513002WL085681
|
00089
|
CBIN0282794
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0513002_210324APB_FTO_931887
|
0513002000NRG24210320241000317
|
3041996452
|
21/03/2024
|
MANISHA DEVI
|
MANISHA DEVI
|
0513002WL085733
|
00662
|
BDBL0001189
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0513002_210324APB_FTO_931887
|
0513002000NRG24210320241000319
|
3041996411
|
21/03/2024
|
UMA DEVI
|
UMA DEVI
|
0513002WL085733
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0513002_210324APB_FTO_931887
|
0513002000NRG24210320241000321
|
3041996483
|
21/03/2024
|
RAJAN YADAV
|
RAJAN YADAV
|
0513002WL085733
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
109
|
BH0513002_210324APB_FTO_931887
|
0513002000NRG24210320241000323
|
3041996478
|
21/03/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0513002WL085733
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0513002_210623FTO_295424
|
0513002000NRG24210620230397104
|
2808924322
|
21/06/2023
|
BABLU RAI
|
BABLU RAI
|
0513002WL017961
|
00089
|
CBIN0284803
|
2964
|
28/06/2023
|
No Such Account
|
|
111
|
BH0513002_230623APB_FTO_308273
|
0513002000NRG24210620230398675
|
2865680004
|
23/06/2023
|
RITA DEVI
|
RITA DEVI
|
0513002WL018049
|
00089
|
CBIN0282794
|
2508
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0513002_230623APB_FTO_308340
|
0513002000NRG24210620230400465
|
2862633829
|
23/06/2023
|
MOJAR SAH
|
MOJAR SAH
|
0513002WL018142
|
00089
|
CBIN0282794
|
2508
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
BH0513002_230623APB_FTO_308340
|
0513002000NRG24210620230400467
|
2862633842
|
23/06/2023
|
HRIDESH SAH
|
HRIDESH SAH
|
0513002WL018142
|
00089
|
CBIN0284803
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
114
|
BH0513002_220124APB_FTO_811760
|
0513002000NRG24220120240832844
|
2134736942
|
22/01/2024
|
USHA DEVI
|
USHA DEVI
|
0513002WL070286
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
115
|
BH0513002_220723FTO_437693
|
0513002000NRG24220720230582982
|
5742881841
|
22/07/2023
|
NAGINA PATEL
|
NAGINA PATEL
|
0513002WL025810
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
116
|
BH0513002_221123APB_FTO_681879
|
0513002000NRG24221120230692299
|
9000695089
|
22/11/2023
|
munni khatun
|
munni khatun
|
0513002WL054552
|
00415
|
SBIN0002996
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0513002_250523FTO_183467
|
0513002000NRG24230520230192117
|
1977696537
|
25/05/2023
|
JAISUN PASWAN
|
JAISUN PASWAN
|
0513002WL010222
|
00089
|
CBIN0282456
|
3192
|
31/05/2023
|
Account closed
|
|
118
|
BH0513002_230523APB_FTO_175388
|
0513002000NRG24230520230195455
|
1903570623
|
23/05/2023
|
PRIYA
|
PRIYA
|
0513002WL010322
|
00089
|
CBIN0282456
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0513002_230623APB_FTO_307514
|
0513002000NRG24230620230420836
|
2869002073
|
23/06/2023
|
NAGESHWAR SHADAV
|
NAGESHWAR SHADAV
|
0513002WL018688
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0513002_240623APB_FTO_313705
|
0513002000NRG24240620230433084
|
2866959101
|
24/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0513002WL019049
|
00415
|
SBIN0002996
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0513002_271123FTO_694203
|
0513002000NRG24241120230699295
|
9010636728
|
27/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0513002WL055256
|
00089
|
CBIN0282456
|
3648
|
01/01/2024
|
No Such Account
|
|
122
|
BH0513002_271123APB_FTO_694223
|
0513002000NRG24241120230699356
|
8998014129
|
27/11/2023
|
BINDA DEVI
|
BINDA DEVI
|
0513002WL055257
|
00089
|
CBIN0282456
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0513002_260124APB_FTO_819016
|
0513002000NRG24250120240844016
|
2139362228
|
26/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0513002WL071131
|
00415
|
SBIN0002996
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
124
|
BH0513002_270124APB_FTO_820944
|
0513002000NRG24250120240844112
|
2146499755
|
27/01/2024
|
KHUSHBU KHATUN
|
KHUSHBU KHATUN
|
0513002WL071141
|
00415
|
SBIN0002996
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0513002_260124APB_FTO_819008
|
0513002000NRG24260120240844553
|
2139786865
|
26/01/2024
|
nuralam miyan
|
nuralam miyan
|
0513002WL071235
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0513002_260124APB_FTO_819008
|
0513002000NRG24260120240844569
|
2139786880
|
26/01/2024
|
jasmil khatoon
|
jasmil khatoon
|
0513002WL071235
|
00089
|
CBIN0282456
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
127
|
BH0513002_270623FTO_325384
|
0513002000NRG24260620230440879
|
4964275847
|
27/06/2023
|
NAGINA PATEL
|
NAGINA PATEL
|
0513002WL019347
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
128
|
BH0513002_260623FTO_320039
|
0513002000NRG24260620230441114
|
4962369631
|
26/06/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0513002WL019353
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
129
|
BH0513002_261023APB_FTO_629635
|
0513002000NRG24261020230652208
|
7068233387
|
26/10/2023
|
GITA DEVI
|
GITA DEVI
|
0513002WL047316
|
00415
|
SBIN0002996
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0513002_291223APB_FTO_770952
|
0513002000NRG24261220230766691
|
1553164818
|
29/12/2023
|
ANTIMA KUMARI
|
ANTIMA KUMARI
|
0513002WL063667
|
00089
|
CBIN0282456
|
3648
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0513002_291223APB_FTO_771000
|
0513002000NRG24261220230766728
|
1556750335
|
29/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0513002WL063671
|
00089
|
CBIN0282456
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0513002_270623APB_FTO_325347
|
0513002000NRG24270620230450443
|
4964706359
|
27/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513002WL019706
|
00089
|
CBIN0282422
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0513002_040324APB_FTO_891733
|
0513002000NRG24280220240932195
|
3039669461
|
04/03/2024
|
jasmil khatoon
|
jasmil khatoon
|
0513002WL079175
|
00089
|
CBIN0282456
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
134
|
BH0513002_280423FTO_82466
|
0513002000NRG24280420230066060
|
1439685676
|
28/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
0513002WL003815
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
No Such Account
|
|
135
|
BH0513002_280423FTO_82550
|
0513002000NRG24280420230066255
|
1439687272
|
28/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0513002WL003849
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
136
|
BH0513002_280623APB_FTO_330758
|
0513002000NRG24280620230455370
|
4966436049
|
28/06/2023
|
AJIJA KHATUN
|
AJIJA KHATUN
|
0513002WL019812
|
00089
|
CBIN0282794
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0513002_280623FTO_330681
|
0513002000NRG24280620230456644
|
4962414724
|
28/06/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0513002WL019843
|
00089
|
CBIN0282794
|
3420
|
30/08/2023
|
No Such Account
|
|
138
|
BH0513002_280623APB_FTO_331720
|
0513002000NRG24280620230463449
|
4964800723
|
28/06/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0513002WL020014
|
00089
|
CBIN0282456
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0513002_310124APB_FTO_827104
|
0513002000NRG24290120240852898
|
2143215541
|
31/01/2024
|
SHEKH LAL BABU
|
SHEKH LAL BABU
|
0513002WL071886
|
00415
|
SBIN0002996
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0513002_310124APB_FTO_827121
|
0513002000NRG24290120240853197
|
2146905522
|
31/01/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0513002WL071937
|
00415
|
SBIN0002996
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0513002_010623FTO_212493
|
0513002000NRG24310520230230339
|
2311826815
|
01/06/2023
|
UMESH KUSHWAHA
|
UMESH KUSHWAHA
|
0513002WL012076
|
00089
|
CBIN0282794
|
3648
|
08/06/2023
|
Account closed
|
|
142
|
BH0513002_011123APB_FTO_642103
|
0513002000NRG24311020230655484
|
7129076893
|
01/11/2023
|
RAMDHENI RAY
|
RAMDHENI RAY
|
0513002WL048109
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0513002_011123APB_FTO_642103
|
0513002000NRG24311020230655486
|
7129076891
|
01/11/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
0513002WL048111
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0513002_011123APB_FTO_642103
|
0513002000NRG24311020230655487
|
7129076895
|
01/11/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
0513002WL048112
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0513002_011123FTO_642099
|
0513002000NRG24311020230655774
|
7128560262
|
01/11/2023
|
MADAN YADAV
|
MADAN YADAV
|
0513002WL048133
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|