|
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
|
BH0513024_040423FTO_16703
|
0513024000NRG23030620220241619
|
1236809540
|
04/04/2023
|
PANKAJ KUMAR SHARMA
|
PANKAJ KUMAR SHARMA
|
0513024WL0025440
|
00415
|
SBIN0012571
|
3360
|
05/05/2023
|
No Such Account
|
|
2
|
BH0513024_040423APB_FTO_16769
|
0513024000NRG23040420231048223
|
1237655440
|
04/04/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0513024WL111667
|
00415
|
SBIN0018435
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0513024_040423APB_FTO_16777
|
0513024000NRG23040420231048965
|
1237030867
|
04/04/2023
|
pratima devi
|
pratima devi
|
0513024WL111699
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0513024_050423FTO_18751
|
0513024000NRG23050420231052741
|
1236819108
|
05/04/2023
|
Guddu Sah
|
Guddu Sah
|
0513024WL111930
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
|
5
|
BH0513024_090423FTO_31481
|
0513024000NRG23090420231062721
|
1435041581
|
09/04/2023
|
surendra ram
|
surendra ram
|
0513024WL112628
|
638
|
INDB0000469
|
2940
|
11/05/2023
|
Account closed
|
|
6
|
BH0513024_090423FTO_31481
|
0513024000NRG23090420231062675
|
1435041582
|
09/04/2023
|
ramayan ray
|
ramayan ray
|
0513024WL112628
|
638
|
INDB0000469
|
2940
|
11/05/2023
|
Account closed
|
|
7
|
BH0513024_090423APB_FTO_31517
|
0513024000NRG23090420231062968
|
1239056659
|
09/04/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0513024WL112636
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513024_100423FTO_33469
|
0513024000NRG23100420231063766
|
1435037481
|
10/04/2023
|
Punam Devi
|
Punam Devi
|
0513024WL112706
|
00089
|
CBIN0282514
|
1050
|
11/05/2023
|
No Such Account
|
|
9
|
BH0513024_090423APB_FTO_31396
|
0513024000NRG23090420231063209
|
1239058588
|
09/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL112668
|
00703
|
AIRP0000001
|
2100
|
05/05/2023
|
Account closed
|
|
10
|
BH0513024_120523FTO_134858
|
0513024000NRG23120520231064804
|
1638104197
|
12/05/2023
|
GITA DEVI
|
GITA DEVI
|
0513024WL0112812
|
00703
|
AIRP0000001
|
3360
|
17/05/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0513024_040423FTO_16703
|
0513024000NRG23160520220124182
|
1236809539
|
04/04/2023
|
VIKASH KUMAR SINGH
|
VIKASH KUMAR SINGH
|
0513024WL0014655
|
00089
|
CBIN0282514
|
3360
|
05/05/2023
|
Account closed
|
|
12
|
BH0513024_200623FTO_288466
|
0513024000NRG23170620231065211
|
2809226908
|
20/06/2023
|
GITA DEVI
|
GITA DEVI
|
0513024WL0113004
|
00703
|
AIRP0000001
|
3360
|
28/06/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0513024_200523FTO_163174
|
0513024000NRG23190520231064924
|
1855970588
|
20/05/2023
|
VIKASH KUMAR SINGH
|
VIKASH KUMAR SINGH
|
0513024WL0112865
|
00089
|
CBIN0282514
|
3360
|
25/05/2023
|
Account closed
|
|
14
|
BH0513024_040423FTO_16703
|
0513024000NRG23210620220382769
|
1236809541
|
04/04/2023
|
PANKAJ KUMAR SHARMA
|
PANKAJ KUMAR SHARMA
|
0513024WL0034829
|
00415
|
SBIN0012571
|
2940
|
05/05/2023
|
No Such Account
|
|
15
|
BH0513024_040423FTO_16906
|
0513024000NRG23210620220385311
|
1236811033
|
04/04/2023
|
GITA DEVI
|
GITA DEVI
|
0513024WL0034949
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
No Such Account
|
|
16
|
BH0513024_010423APB_FTO_1571
|
0513024000NRG23310320231008517
|
1205707439
|
01/04/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0513024WL110200
|
00089
|
CBIN0282514
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0513024_080823FTO_473566
|
0513024000NRG23300620231065242
|
5732057550
|
08/08/2023
|
GITA DEVI
|
GITA DEVI
|
0513024WL0113019
|
00703
|
AIRP0000001
|
3360
|
19/09/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0513024_010423APB_FTO_1641
|
0513024000NRG23310320231015630
|
1203416362
|
01/04/2023
|
Bhuwan Prasad
|
Bhuwan Prasad
|
0513024WL110251
|
00703
|
AIRP0000001
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0513024_010423FTO_1627
|
0513024000NRG23310320231015641
|
1205895645
|
01/04/2023
|
Anu Devi
|
Anu Devi
|
0513024WL110251
|
00415
|
SBIN0012571
|
3360
|
04/05/2023
|
No Such Account
|
|
20
|
BH0513024_010423APB_FTO_1751
|
0513024000NRG23310320231021483
|
1204655502
|
01/04/2023
|
Abhay Kumar
|
Abhay Kumar
|
0513024WL110361
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0513024_010423FTO_1985
|
0513024000NRG23310320231022355
|
1205899541
|
01/04/2023
|
Malti Kumari
|
Malti Kumari
|
0513024WL110374
|
00089
|
CBIN0282514
|
2310
|
04/05/2023
|
No Such Account
|
|
22
|
BH0513024_010224APB_FTO_828642
|
0513024000NRG24010220240861303
|
2143208608
|
01/02/2024
|
Umaravati Devi
|
Umaravati Devi
|
0513024WL072728
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0513024_010423APB_FTO_5042
|
0513024000NRG23310320231022779
|
1877550948
|
01/04/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL110385
|
00415
|
SBIN0002953
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0513024_010324APB_FTO_883083
|
0513024000NRG24010320240936810
|
3044145751
|
01/03/2024
|
rambalak das
|
rambalak das
|
0513024WL079591
|
00089
|
CBIN0282514
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513024_020324APB_FTO_886814
|
0513024000NRG24010320240936981
|
3041444202
|
02/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL079595
|
00415
|
SBIN0003016
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
26
|
BH0513024_010623APB_FTO_210890
|
0513024000NRG24010620230233031
|
2312469893
|
01/06/2023
|
MAINEJAR YADAV
|
MAINEJAR YADAV
|
0513024WL012138
|
00538
|
CBIN0R10001
|
684
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0513024_010723APB_FTO_343033
|
0513024000NRG24010720230482262
|
4960979912
|
01/07/2023
|
MINA KHATUN
|
MINA KHATUN
|
0513024WL020620
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0513024_010723APB_FTO_343522
|
0513024000NRG24010720230488606
|
4962816614
|
01/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL020837
|
00152
|
HDFC0004855
|
3648
|
30/08/2023
|
Account closed
|
|
29
|
BH0513024_020723APB_FTO_348708
|
0513024000NRG24010720230488741
|
4961022713
|
02/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL020839
|
00152
|
HDFC0004855
|
912
|
30/08/2023
|
Account closed
|
|
30
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614497
|
5743161544
|
06/09/2023
|
SURESH YADAV
|
SURESH YADAV
|
0513024WL0032933
|
00415
|
SBIN0012571
|
2508
|
19/09/2023
|
Account closed
|
|
31
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614498
|
5743161534
|
06/09/2023
|
MUS. PRAMILA DEVI
|
MUS. PRAMILA DEVI
|
0513024WL0032934
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
32
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614500
|
5743161543
|
06/09/2023
|
Bhadai Sahni
|
Bhadai Sahni
|
0513024WL0032935
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614503
|
5743161536
|
06/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
0513024WL0032938
|
00415
|
SBIN0002963
|
3420
|
19/09/2023
|
Account closed
|
|
34
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614504
|
5743161537
|
06/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
0513024WL0032938
|
00415
|
SBIN0002963
|
1140
|
19/09/2023
|
Account closed
|
|
35
|
BH0513024_060923FTO_524252
|
0513024000NRG24010920230614509
|
5743161539
|
06/09/2023
|
nikesh kumar
|
nikesh kumar
|
0513024WL0032940
|
00415
|
SBIN0012571
|
3648
|
19/09/2023
|
Account closed
|
|
36
|
BH0513024_021123APB_FTO_643824
|
0513024000NRG24011120230655873
|
7265683178
|
02/11/2023
|
Prince Kumar
|
Prince Kumar
|
0513024WL048142
|
00468
|
UBIN0932434
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
37
|
BH0513024_011223APB_FTO_701810
|
0513024000NRG24011220230709747
|
8705938195
|
01/12/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0513024WL056160
|
00089
|
CBIN0282514
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
38
|
BH0513024_011223APB_FTO_701810
|
0513024000NRG24011220230709762
|
8705938192
|
01/12/2023
|
Lalpati Devi
|
Lalpati Devi
|
0513024WL056160
|
00089
|
CBIN0282514
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
39
|
BH0513024_011223APB_FTO_701810
|
0513024000NRG24011220230709786
|
8705938215
|
01/12/2023
|
Prabhavati Devi
|
Prabhavati Devi
|
0513024WL056160
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
40
|
BH0513024_011223APB_FTO_701810
|
0513024000NRG24011220230709801
|
8705938216
|
01/12/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0513024WL056160
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
41
|
BH0513024_040224APB_FTO_834197
|
0513024000NRG24030220240867612
|
2146851824
|
04/02/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL073755
|
00089
|
CBIN0282514
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
42
|
BH0513024_070224APB_FTO_838422
|
0513024000NRG24030220240867794
|
2143395177
|
07/02/2024
|
Sonu Kumar
|
Sonu Kumar
|
0513024WL073811
|
00415
|
SBIN0002963
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0513024_040224APB_FTO_834181
|
0513024000NRG24030220240871015
|
2142703813
|
04/02/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0513024WL074044
|
00089
|
CBIN0282514
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0513024_040224APB_FTO_834181
|
0513024000NRG24030220240871020
|
2142703824
|
04/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0513024WL074044
|
00089
|
CBIN0282514
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513024_030723APB_FTO_350174
|
0513024000NRG24030720230495975
|
4964821597
|
03/07/2023
|
SURESH YADAV
|
SURESH YADAV
|
0513024WL021205
|
00415
|
SBIN0012571
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0513024_031123APB_FTO_645629
|
0513024000NRG24031120230661738
|
7344997207
|
03/11/2023
|
Hariom Sankrit
|
Hariom Sankrit
|
0513024WL049359
|
00415
|
SBIN0015603
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0513024_031123APB_FTO_645629
|
0513024000NRG24031120230661737
|
7344997206
|
03/11/2023
|
RENU DEVI
|
RENU DEVI
|
0513024WL049358
|
00415
|
SBIN0012571
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0513024_031123APB_FTO_645629
|
0513024000NRG24031120230661735
|
7344997186
|
03/11/2023
|
shashikant singh
|
shashikant singh
|
0513024WL049356
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0513024_031123APB_FTO_645560
|
0513024000NRG24031120230661642
|
7345002554
|
03/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0513024WL049327
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0513024_031123APB_FTO_645629
|
0513024000NRG24031120230661749
|
7344997187
|
03/11/2023
|
RAMCHANDRA SAH
|
RAMCHANDRA SAH
|
0513024WL049370
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0513024_030723FTO_350358
|
0513024000NRG24030720230497252
|
4964289842
|
03/07/2023
|
Sugandhi Devi
|
Sugandhi Devi
|
0513024WL021307
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
52
|
BH0513024_040523FTO_103108
|
0513024000NRG24040520230090333
|
1482476560
|
04/05/2023
|
Punam Devi
|
Punam Devi
|
0513024WL005307
|
00089
|
CBIN0282514
|
3192
|
12/05/2023
|
No Such Account
|
|
53
|
BH0513024_040523APB_FTO_103093
|
0513024000NRG24040520230090124
|
1482932499
|
04/05/2023
|
KRISHNABAHADUR SINGH
|
KRISHNABAHADUR SINGH
|
0513024WL005302
|
00415
|
SBIN0003016
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513024_040523APB_FTO_103165
|
0513024000NRG24040520230091456
|
1484754526
|
04/05/2023
|
HIRA MUKHIA
|
HIRA MUKHIA
|
0513024WL005365
|
00089
|
CBIN0282514
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0513024_050523FTO_108948
|
0513024000NRG24040520230097698
|
1481897153
|
05/05/2023
|
Dilip thakur
|
Dilip thakur
|
0513024WL005680
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0513024_050523FTO_108948
|
0513024000NRG24040520230097706
|
1481897154
|
05/05/2023
|
SUBNARAYAN THAKUR
|
SUBNARAYAN THAKUR
|
0513024WL005680
|
00089
|
CBIN0282514
|
3192
|
12/05/2023
|
No Such Account
|
|
57
|
BH0513024_050723APB_FTO_360772
|
0513024000NRG24040720230507702
|
5742338627
|
05/07/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0513024WL021846
|
00415
|
SBIN0018435
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0513024_050723APB_FTO_360772
|
0513024000NRG24040720230507708
|
5742338630
|
05/07/2023
|
ARVINDA KUMAR DAS
|
ARVINDA KUMAR DAS
|
0513024WL021846
|
00415
|
SBIN0012571
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0513024_050723APB_FTO_360814
|
0513024000NRG24040720230507950
|
5742196803
|
05/07/2023
|
Rabya Khatoon
|
Rabya Khatoon
|
0513024WL021852
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0513024_040723APB_FTO_357616
|
0513024000NRG24040720230512663
|
4964818691
|
04/07/2023
|
nikesh kumar
|
nikesh kumar
|
0513024WL022095
|
00415
|
SBIN0012571
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0513024_050723APB_FTO_361087
|
0513024000NRG24040720230509656
|
5742176460
|
05/07/2023
|
rambalak das
|
rambalak das
|
0513024WL021922
|
00089
|
CBIN0282514
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0513024_040723APB_FTO_357652
|
0513024000NRG24040720230508776
|
4963168118
|
04/07/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0513024WL021908
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513024_050723APB_FTO_360814
|
0513024000NRG24040720230508026
|
5742196740
|
05/07/2023
|
EHSAN AHMAD
|
EHSAN AHMAD
|
0513024WL021852
|
00415
|
SBIN0012571
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513024_050723APB_FTO_361260
|
0513024000NRG24040720230511120
|
5743092789
|
05/07/2023
|
SUNIL KUMAR THAKUR
|
SUNIL KUMAR THAKUR
|
0513024WL022018
|
00468
|
UBIN0557234
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0513024_050723FTO_361128
|
0513024000NRG24040720230510351
|
4964303327
|
05/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513024WL022001
|
00089
|
CBIN0282514
|
1140
|
30/08/2023
|
Account Holder Expired
|
|
66
|
BH0513024_040723APB_FTO_357652
|
0513024000NRG24040720230508791
|
4963168157
|
04/07/2023
|
Bhadai Sahni
|
Bhadai Sahni
|
0513024WL021908
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0513024_050723APB_FTO_361087
|
0513024000NRG24040720230509676
|
5742176400
|
05/07/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL021922
|
00415
|
SBIN0002911
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0513024_060224APB_FTO_836627
|
0513024000NRG24050220240873852
|
2151215077
|
06/02/2024
|
EHSAN AHMAD
|
EHSAN AHMAD
|
0513024WL074336
|
00415
|
SBIN0012571
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0513024_050623APB_FTO_226527
|
0513024000NRG24050620230273436
|
2398127197
|
05/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513024WL013776
|
00691
|
IPOS0000001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513024_050723APB_FTO_361293
|
0513024000NRG24050720230517354
|
5745058420
|
05/07/2023
|
ANCHLA DEVI
|
ANCHLA DEVI
|
0513024WL022250
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0513024_050723APB_FTO_361293
|
0513024000NRG24050720230517351
|
5745058410
|
05/07/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0513024WL022250
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513024_050723FTO_361371
|
0513024000NRG24050720230520581
|
5742871043
|
05/07/2023
|
govind bhagat
|
govind bhagat
|
0513024WL0022555
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
73
|
BH0513024_050723APB_FTO_361293
|
0513024000NRG24050720230517381
|
5745058429
|
05/07/2023
|
Soni Devi
|
Soni Devi
|
0513024WL022250
|
00688
|
FINO0001220
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513024_050623FTO_226662
|
0513024000NRG24050620230276126
|
2403500580
|
05/06/2023
|
HARESH YADAV
|
HARESH YADAV
|
0513024WL013868
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
No Such Account
|
|
75
|
BH0513024_070224APB_FTO_838444
|
0513024000NRG24060220240875852
|
2151473600
|
07/02/2024
|
kavita devi
|
kavita devi
|
0513024WL074506
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513024_060224APB_FTO_836636
|
0513024000NRG24060220240876526
|
2146776089
|
06/02/2024
|
Bittu Kumar Jha
|
Bittu Kumar Jha
|
0513024WL074575
|
00688
|
FINO0001220
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513024_060224APB_FTO_836636
|
0513024000NRG24060220240876534
|
2146776096
|
06/02/2024
|
Rintu Kumari
|
Rintu Kumari
|
0513024WL074575
|
00415
|
SBIN0002953
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
78
|
BH0513024_060224APB_FTO_836636
|
0513024000NRG24060220240876540
|
2146776105
|
06/02/2024
|
Rima Kumari
|
Rima Kumari
|
0513024WL074575
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513024_100324APB_FTO_905173
|
0513024000NRG24060320240955262
|
3043867792
|
10/03/2024
|
rita devi
|
rita devi
|
0513024WL081648
|
00089
|
CBIN0282514
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513024_060224APB_FTO_836646
|
0513024000NRG24060220240878158
|
2154554015
|
06/02/2024
|
CHANDRIKA SINGH
|
CHANDRIKA SINGH
|
0513024WL074645
|
00089
|
CBIN0282514
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513024_060723FTO_367495
|
0513024000NRG24060720230530473
|
4964300913
|
06/07/2023
|
HARESH YADAV
|
HARESH YADAV
|
0513024WL022894
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
|
82
|
BH0513024_060723APB_FTO_368442
|
0513024000NRG24060720230531434
|
4964945087
|
06/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0513024WL022920
|
00089
|
CBIN0282514
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0513024_060723APB_FTO_368442
|
0513024000NRG24060720230531456
|
4964945099
|
06/07/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0513024WL022920
|
00089
|
CBIN0282514
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0513024_080124APB_FTO_791136
|
0513024000NRG24070120240795599
|
2129583607
|
08/01/2024
|
Nitish Kumar
|
Nitish Kumar
|
0513024WL066986
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0513024_070224APB_FTO_838441
|
0513024000NRG24070220240879529
|
2154210783
|
07/02/2024
|
PAPU KUMAR YADAV
|
PAPU KUMAR YADAV
|
0513024WL074744
|
00176
|
IDIB000M519
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0513024_100224APB_FTO_844438
|
0513024000NRG24070220240879713
|
2157811552
|
10/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL074764
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Account closed
|
|
87
|
BH0513024_070224APB_FTO_838433
|
0513024000NRG24070220240880781
|
2146782711
|
07/02/2024
|
ANJALI SHRIVASTAV
|
ANJALI SHRIVASTAV
|
0513024WL074860
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513024_070523APB_FTO_116768
|
0513024000NRG24070520230111354
|
1484443331
|
07/05/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL006404
|
00415
|
SBIN0002953
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0513024_070523FTO_116771
|
0513024000NRG24070520230112833
|
1482487970
|
07/05/2023
|
Dinanath Paswan
|
Dinanath Paswan
|
0513024WL006452
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
|
90
|
BH0513024_070523FTO_116771
|
0513024000NRG24070520230112850
|
1482487989
|
07/05/2023
|
Parvati Kumari
|
Parvati Kumari
|
0513024WL006452
|
00089
|
CBIN0282514
|
2964
|
12/05/2023
|
No Such Account
|
|
91
|
BH0513024_070623APB_FTO_235735
|
0513024000NRG24070620230290223
|
2459243321
|
07/06/2023
|
KRISHNABAHADUR SINGH
|
KRISHNABAHADUR SINGH
|
0513024WL014587
|
00415
|
SBIN0003016
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513024_080124APB_FTO_791150
|
0513024000NRG24080120240798997
|
2129581567
|
08/01/2024
|
SUNIL KUMAR THAKUR
|
SUNIL KUMAR THAKUR
|
0513024WL067131
|
00468
|
UBIN0557234
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513024_080124APB_FTO_791169
|
0513024000NRG24080120240799221
|
2134473182
|
08/01/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0513024WL067139
|
00089
|
CBIN0282514
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513024_080124APB_FTO_791169
|
0513024000NRG24080120240799226
|
2134473195
|
08/01/2024
|
BINDU DEVI
|
BINDU DEVI
|
0513024WL067139
|
00089
|
CBIN0282514
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513024_120224APB_FTO_846952
|
0513024000NRG24080220240885924
|
2886845556
|
12/02/2024
|
Sona Lal Paswan
|
Sona Lal Paswan
|
0513024WL075451
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
|
96
|
BH0513024_091223APB_FTO_720528
|
0513024000NRG24081220230723714
|
9909124872
|
09/12/2023
|
Sumitra Devi
|
Sumitra Devi
|
0513024WL058565
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0513024_100623APB_FTO_250471
|
0513024000NRG24080620230307561
|
2541406686
|
10/06/2023
|
SHRIPATI DEVI
|
SHRIPATI DEVI
|
0513024WL015145
|
00089
|
CBIN0282514
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0513024_110124APB_FTO_795755
|
0513024000NRG24090120240802031
|
2129753432
|
11/01/2024
|
Ranu Kumar Yadav
|
Ranu Kumar Yadav
|
0513024WL067281
|
00089
|
CBIN0282514
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0513024_100324APB_FTO_905188
|
0513024000NRG24090320240966859
|
3041808274
|
10/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL082710
|
00415
|
SBIN0003016
|
456
|
16/04/2024
|
Participant not mapped to the product
|
|
100
|
BH0513024_140324APB_FTO_915039
|
0513024000NRG24090320240964618
|
3044119097
|
14/03/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL082581
|
00089
|
CBIN0282514
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0513024_100523APB_FTO_127242
|
0513024000NRG24090520230120518
|
1632161194
|
10/05/2023
|
ANCHLA DEVI
|
ANCHLA DEVI
|
0513024WL006919
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0513024_100623APB_FTO_250523
|
0513024000NRG24090620230310308
|
2542077879
|
10/06/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL015274
|
00415
|
SBIN0002911
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0513024_111123APB_FTO_662816
|
0513024000NRG24091120230669869
|
8990587558
|
11/11/2023
|
RAVINDRA KUMAR DUBEY
|
RAVINDRA KUMAR DUBEY
|
0513024WL050571
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0513024_100224APB_FTO_844459
|
0513024000NRG24100220240889672
|
2157811517
|
10/02/2024
|
Sonu Kumar Sah
|
Sonu Kumar Sah
|
0513024WL075615
|
00468
|
UBIN0932434
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0513024_100324APB_FTO_905190
|
0513024000NRG24100320240967046
|
3041809271
|
10/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL082716
|
00415
|
SBIN0003016
|
684
|
16/04/2024
|
Participant not mapped to the product
|
|
106
|
BH0513024_100623APB_FTO_250704
|
0513024000NRG24100620230316828
|
2541845305
|
10/06/2023
|
Ranu Devee
|
Ranu Devee
|
0513024WL015443
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0513024_111123FTO_662819
|
0513024000NRG24101120230671943
|
8991123772
|
11/11/2023
|
Bhadai Sahni
|
Bhadai Sahni
|
0513024WL0051131
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0513024_110124APB_FTO_795778
|
0513024000NRG24110120240805480
|
2135010404
|
11/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL067428
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Account closed
|
|
109
|
BH0513024_160324APB_FTO_920132
|
0513024000NRG24110320240969603
|
3041922443
|
16/03/2024
|
SUMIT KUMAR THAKUR
|
SUMIT KUMAR THAKUR
|
0513024WL082871
|
00415
|
SBIN0012571
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0513024_131223FTO_728364
|
0513024000NRG24111220230726425
|
9908818662
|
13/12/2023
|
Shila Devi
|
Shila Devi
|
0513024WL058931
|
00415
|
SBIN0012571
|
2736
|
01/02/2024
|
No Such Account
|
|
111
|
BH0513024_131223FTO_728364
|
0513024000NRG24111220230726430
|
9908818659
|
13/12/2023
|
Rajesh Mahto
|
Rajesh Mahto
|
0513024WL058931
|
00089
|
CBIN0282514
|
2736
|
01/02/2024
|
No Such Account
|
|
112
|
BH0513024_140324APB_FTO_915084
|
0513024000NRG24120320240971049
|
3044122036
|
14/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513024WL082944
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0513024_150224APB_FTO_852296
|
0513024000NRG24120220240892754
|
2887150823
|
15/02/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
0513024WL075822
|
00688
|
FINO0001220
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
114
|
BH0513024_120124APB_FTO_797566
|
0513024000NRG24120120240807529
|
2142384419
|
12/01/2024
|
ANSHU KUMAR
|
ANSHU KUMAR
|
0513024WL067558
|
00415
|
SBIN0012571
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0513024_150224APB_FTO_852296
|
0513024000NRG24120220240892742
|
2887150854
|
15/02/2024
|
Geeta Devi
|
Geeta Devi
|
0513024WL075822
|
00089
|
CBIN0282514
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0513024_130124APB_FTO_798560
|
0513024000NRG24120120240808679
|
2143390090
|
13/01/2024
|
Umaravati Devi
|
Umaravati Devi
|
0513024WL067636
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0513024_140324APB_FTO_915100
|
0513024000NRG24120320240971224
|
3039815373
|
14/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL082950
|
00415
|
SBIN0012571
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0513024_170324APB_FTO_922132
|
0513024000NRG24120320240972381
|
3039955059
|
17/03/2024
|
Rajo Devi
|
Rajo Devi
|
0513024WL083035
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0513024_131023APB_FTO_605446
|
0513024000NRG24121020230640870
|
6934133901
|
13/10/2023
|
Alok Kumar
|
Alok Kumar
|
0513024WL042973
|
00415
|
SBIN0001231
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0513024_120623APB_FTO_255834
|
0513024000NRG24120620230320598
|
2605485537
|
12/06/2023
|
surj raut
|
surj raut
|
0513024WL015555
|
638
|
INDB0000469
|
3648
|
16/06/2023
|
Account closed
|
|
121
|
BH0513024_160224APB_FTO_854233
|
0513024000NRG24130220240894480
|
2886779542
|
16/02/2024
|
rita devi
|
rita devi
|
0513024WL075953
|
00089
|
CBIN0282514
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0513024_130523APB_FTO_139154
|
0513024000NRG24130520230133001
|
1638999262
|
13/05/2023
|
indu devi
|
indu devi
|
0513024WL007283
|
00415
|
SBIN0002987
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0513024_130523FTO_139157
|
0513024000NRG24130520230133179
|
1638103249
|
13/05/2023
|
BHAGALU MANJHI
|
BHAGALU MANJHI
|
0513024WL007286
|
00415
|
SBIN0012571
|
684
|
17/05/2023
|
No Such Account
|
|
124
|
BH0513024_130523APB_FTO_139244
|
0513024000NRG24130520230133934
|
1638475915
|
13/05/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0513024WL007302
|
00089
|
CBIN0282514
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0513024_130623APB_FTO_259923
|
0513024000NRG24130620230327552
|
2622317090
|
13/06/2023
|
ATAVARIYA DEVI
|
ATAVARIYA DEVI
|
0513024WL015761
|
00089
|
CBIN0282514
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0513024_140623APB_FTO_263938
|
0513024000NRG24130620230329476
|
2621540988
|
14/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL015815
|
00703
|
AIRP0000001
|
3648
|
17/06/2023
|
Account closed
|
|
127
|
BH0513024_160224APB_FTO_854306
|
0513024000NRG24140220240896008
|
2886779654
|
16/02/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL076033
|
00415
|
SBIN0002911
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0513024_160324APB_FTO_920076
|
0513024000NRG24140320240975982
|
3044104461
|
16/03/2024
|
Chandan Kumar
|
Chandan Kumar
|
0513024WL083362
|
00089
|
CBIN0282514
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0513024_160324APB_FTO_920076
|
0513024000NRG24140320240975983
|
3044104456
|
16/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0513024WL083362
|
00415
|
SBIN0012571
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
130
|
BH0513024_140523APB_FTO_142401
|
0513024000NRG24140520230137448
|
1639052242
|
14/05/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0513024WL007400
|
00415
|
SBIN0018435
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0513024_151223FTO_733845
|
0513024000NRG24141220230734842
|
9911219617
|
15/12/2023
|
Prince Kumar
|
Prince Kumar
|
0513024WL0060097
|
00468
|
UBIN0932434
|
2964
|
01/02/2024
|
No Such Account
|
|
132
|
BH0513024_160124APB_FTO_803056
|
0513024000NRG24150120240814348
|
2135588403
|
16/01/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL068042
|
00089
|
CBIN0282514
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
133
|
BH0513024_160324APB_FTO_920052
|
0513024000NRG24150320240978836
|
3039769976
|
16/03/2024
|
EHSAN AHMAD
|
EHSAN AHMAD
|
0513024WL083520
|
00415
|
SBIN0012571
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0513024_160324APB_FTO_920048
|
0513024000NRG24150320240978937
|
3041925479
|
16/03/2024
|
SHASHIKANT PANDAY
|
SHASHIKANT PANDAY
|
0513024WL083553
|
00089
|
CBIN0282514
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0513024_160324APB_FTO_920048
|
0513024000NRG24150320240978946
|
3041925466
|
16/03/2024
|
Uttam Kumar
|
Uttam Kumar
|
0513024WL083553
|
00089
|
CBIN0282514
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0513024_160523APB_FTO_148714
|
0513024000NRG24150520230142326
|
1753507454
|
16/05/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0513024WL007628
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0513024_150623APB_FTO_268016
|
0513024000NRG24150620230335600
|
2813736414
|
15/06/2023
|
MATISARI DEVI
|
MATISARI DEVI
|
0513024WL015976
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
BH0513024_150623APB_FTO_268016
|
0513024000NRG24150620230335627
|
2813736447
|
15/06/2023
|
Ganesh Hajra
|
Ganesh Hajra
|
0513024WL015976
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0513024_170623APB_FTO_276750
|
0513024000NRG24150620230340642
|
2813847944
|
17/06/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0513024WL016138
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0513024_190124APB_FTO_806582
|
0513024000NRG24160120240816499
|
2139365571
|
19/01/2024
|
surj raut
|
surj raut
|
0513024WL068315
|
638
|
INDB0000469
|
228
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0513024_160423FTO_39504
|
0513024000NRG24160420230004101
|
1436412756
|
16/04/2023
|
MAHINDAR RAI
|
MAHINDAR RAI
|
0513024WL000335
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
|
142
|
BH0513024_170423APB_FTO_40454
|
0513024000NRG24160420230004705
|
1437038362
|
17/04/2023
|
Bhuwan Prasad
|
Bhuwan Prasad
|
0513024WL000393
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0513024_170423FTO_40457
|
0513024000NRG24160420230004792
|
1436439851
|
17/04/2023
|
Anu Devi
|
Anu Devi
|
0513024WL000402
|
00415
|
SBIN0012571
|
3648
|
11/05/2023
|
No Such Account
|
|
144
|
BH0513024_171223APB_FTO_738828
|
0513024000NRG24161220230738756
|
1523206416
|
17/12/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
0513024WL060655
|
00089
|
CBIN0282514
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0513024_190124APB_FTO_806608
|
0513024000NRG24170120240818850
|
2139838859
|
19/01/2024
|
PAPU KUMAR YADAV
|
PAPU KUMAR YADAV
|
0513024WL068695
|
00176
|
IDIB000M519
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0513024_170324APB_FTO_922107
|
0513024000NRG24170320240984689
|
3041918550
|
17/03/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0513024WL084371
|
00089
|
CBIN0282514
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0513024_170423APB_FTO_41357
|
0513024000NRG24170420230005339
|
1437042989
|
17/04/2023
|
KRISHNABAHADUR SINGH
|
KRISHNABAHADUR SINGH
|
0513024WL000413
|
00415
|
SBIN0003016
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0513024_171023APB_FTO_611989
|
0513024000NRG24171020230644945
|
6934042780
|
17/10/2023
|
RAVINDRA KUMAR DUBEY
|
RAVINDRA KUMAR DUBEY
|
0513024WL044559
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0513024_200523FTO_163070
|
0513024000NRG24180520230163182
|
1860421702
|
20/05/2023
|
gangadhar ram
|
gangadhar ram
|
0513024WL008698
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
No Such Account
|
|
150
|
BH0513024_200523APB_FTO_163076
|
0513024000NRG24180520230163221
|
1862981021
|
20/05/2023
|
Chandan Sah
|
Chandan Sah
|
0513024WL008698
|
00415
|
SBIN0012571
|
2964
|
25/05/2023
|
Account closed
|
|
151
|
BH0513024_190124APB_FTO_806657
|
0513024000NRG24190120240825316
|
2134161561
|
19/01/2024
|
Sonu Kumar Sah
|
Sonu Kumar Sah
|
0513024WL069276
|
00468
|
UBIN0932434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0513024_200423FTO_46152
|
0513024000NRG24190420230018998
|
1436420079
|
20/04/2023
|
Kusum Devi
|
Kusum Devi
|
0513024WL001197
|
00415
|
SBIN0012571
|
228
|
11/05/2023
|
No Such Account
|
|
153
|
BH0513024_200523FTO_163091
|
0513024000NRG24190520230166173
|
1855971495
|
20/05/2023
|
Vakil Baitha
|
Vakil Baitha
|
0513024WL008866
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
154
|
BH0513024_200523FTO_163091
|
0513024000NRG24190520230166190
|
1855971501
|
20/05/2023
|
SHIVBACHAN PASWAN
|
SHIVBACHAN PASWAN
|
0513024WL008866
|
00089
|
CBIN0282514
|
3192
|
25/05/2023
|
Account closed
|
|
155
|
BH0513024_200523APB_FTO_163116
|
0513024000NRG24190520230166968
|
1862979768
|
20/05/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL009040
|
00415
|
SBIN0002911
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0513024_200623FTO_288235
|
0513024000NRG24190620230366348
|
2809226891
|
20/06/2023
|
Dhoda Ram
|
Dhoda Ram
|
0513024WL016941
|
00415
|
SBIN0012571
|
3648
|
28/06/2023
|
Account closed
|
|
157
|
BH0513024_200623APB_FTO_288276
|
0513024000NRG24190620230368563
|
2806559653
|
20/06/2023
|
MOKHTAR ALI
|
MOKHTAR ALI
|
0513024WL016977
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
BH0513024_201223APB_FTO_746000
|
0513024000NRG24191220230746750
|
1522678476
|
20/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0513024WL061318
|
00089
|
CBIN0282514
|
912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0513024_240224APB_FTO_871231
|
0513024000NRG24200220240910543
|
2887900095
|
24/02/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL077533
|
00089
|
CBIN0282514
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
160
|
BH0513024_220324APB_FTO_935333
|
0513024000NRG24200320240993301
|
3041522331
|
22/03/2024
|
kavita devi
|
kavita devi
|
0513024WL085147
|
00538
|
CBIN0R10001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0513024_250423APB_FTO_61419
|
0513024000NRG24200420230029038
|
1438977469
|
25/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL002033
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
Account closed
|
|
162
|
BH0513024_200623APB_FTO_288411
|
0513024000NRG24200620230382048
|
2808972728
|
20/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0513024WL017328
|
00415
|
SBIN0012571
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0513024_200623FTO_288404
|
0513024000NRG24200620230382072
|
2808922288
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513024WL017328
|
00176
|
IDIB000M519
|
3192
|
28/06/2023
|
No Such Account
|
|
164
|
BH0513024_200623FTO_288422
|
0513024000NRG24200620230382165
|
2808921867
|
20/06/2023
|
govind bhagat
|
govind bhagat
|
0513024WL017330
|
00354
|
PUNB0169500
|
3420
|
27/06/2023
|
No Such Account
|
|
165
|
BH0513024_240224APB_FTO_871191
|
0513024000NRG24210220240914543
|
2887897328
|
24/02/2024
|
Yuraj Singh
|
Yuraj Singh
|
0513024WL077979
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0513024_240224APB_FTO_871506
|
0513024000NRG24210220240913298
|
2887856310
|
24/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0513024WL077813
|
00089
|
CBIN0282514
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0513024_240224APB_FTO_871506
|
0513024000NRG24210220240913294
|
2887856285
|
24/02/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0513024WL077813
|
00089
|
CBIN0282514
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0513024_210623APB_FTO_293691
|
0513024000NRG24210620230399301
|
2809165747
|
21/06/2023
|
ANCHLA DEVI
|
ANCHLA DEVI
|
0513024WL018076
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0513024_210623APB_FTO_293556
|
0513024000NRG24210620230396082
|
2808207324
|
21/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0513024WL017940
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
BH0513024_210623APB_FTO_293651
|
0513024000NRG24210620230399855
|
2808209408
|
21/06/2023
|
GYAN RAM
|
GYAN RAM
|
0513024WL018102
|
00089
|
CBIN0282514
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0513024_220324APB_FTO_935371
|
0513024000NRG24220320241001141
|
3043743981
|
22/03/2024
|
Nidhi Kumari
|
Nidhi Kumari
|
0513024WL085789
|
00415
|
SBIN0012571
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0513024_230423FTO_54041
|
0513024000NRG24220420230035323
|
1436406897
|
23/04/2023
|
Dinanath Paswan
|
Dinanath Paswan
|
0513024WL002524
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
173
|
BH0513024_230423FTO_54041
|
0513024000NRG24220420230035339
|
1436406881
|
23/04/2023
|
Parvati Kumari
|
Parvati Kumari
|
0513024WL002524
|
00089
|
CBIN0282514
|
3420
|
11/05/2023
|
No Such Account
|
|
174
|
BH0513024_230523APB_FTO_173265
|
0513024000NRG24220520230188969
|
1905439510
|
23/05/2023
|
KRISHNABAHADUR SINGH
|
KRISHNABAHADUR SINGH
|
0513024WL009973
|
00415
|
SBIN0003016
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0513024_220623FTO_299327
|
0513024000NRG24220620230412204
|
2862082454
|
22/06/2023
|
Lalan Raut
|
Lalan Raut
|
0513024WL018531
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
|
176
|
BH0513024_220623APB_FTO_299377
|
0513024000NRG24220620230413540
|
2860796603
|
22/06/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
0513024WL018547
|
00415
|
SBIN0012571
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0513024_220623FTO_299454
|
0513024000NRG24220620230413744
|
2866219171
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0513024WL018551
|
00089
|
CBIN0282514
|
3648
|
30/06/2023
|
Account Holder Expired
|
|
178
|
BH0513024_240224APB_FTO_871198
|
0513024000NRG24230220240919768
|
2887897718
|
24/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513024WL078409
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0513024_010324APB_FTO_883100
|
0513024000NRG24230220240920314
|
3039598652
|
01/03/2024
|
Umaravati Devi
|
Umaravati Devi
|
0513024WL078436
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0513024_240224APB_FTO_871201
|
0513024000NRG24230220240920808
|
2887864081
|
24/02/2024
|
SUMIT KUMAR THAKUR
|
SUMIT KUMAR THAKUR
|
0513024WL078555
|
00415
|
SBIN0012571
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0513024_240324APB_FTO_943450
|
0513024000NRG24230320241012590
|
3044171742
|
24/03/2024
|
rina devi
|
rina devi
|
0513024WL086603
|
00415
|
SBIN0012571
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0513024_230423APB_FTO_54441
|
0513024000NRG24230420230036527
|
1437532994
|
23/04/2023
|
NIRAJ KUMAR SINGH
|
NIRAJ KUMAR SINGH
|
0513024WL002639
|
00089
|
CBIN0282514
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
BH0513024_240623APB_FTO_313003
|
0513024000NRG24230620230424871
|
2866952017
|
24/06/2023
|
Jibaida Khatun
|
Jibaida Khatun
|
0513024WL018794
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
BH0513024_240623FTO_312982
|
0513024000NRG24230620230424921
|
2865709618
|
24/06/2023
|
Bachchi Devi
|
Bachchi Devi
|
0513024WL018794
|
00089
|
CBIN0282514
|
3648
|
30/06/2023
|
No Such Account
|
|
185
|
BH0513024_260224APB_FTO_873591
|
0513024000NRG24240220240923927
|
2887767929
|
26/02/2024
|
ANJALI SHRIVASTAV
|
ANJALI SHRIVASTAV
|
0513024WL078730
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0513024_260224APB_FTO_873591
|
0513024000NRG24240220240923932
|
2887767964
|
26/02/2024
|
MAINEJAR YADAV
|
MAINEJAR YADAV
|
0513024WL078730
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0513024_240324APB_FTO_943563
|
0513024000NRG24240320241013954
|
3042213472
|
24/03/2024
|
Umaravati Devi
|
Umaravati Devi
|
0513024WL086678
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0513024_250423APB_FTO_61122
|
0513024000NRG24240420230041044
|
1438987354
|
25/04/2023
|
LALI DEVI
|
LALI DEVI
|
0513024WL002763
|
00089
|
CBIN0282514
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0513024_250423FTO_61161
|
0513024000NRG24240420230041257
|
1438050498
|
25/04/2023
|
dadan paswan
|
dadan paswan
|
0513024WL002792
|
00415
|
SBIN0002928
|
2508
|
11/05/2023
|
Account closed
|
|
190
|
BH0513024_250423APB_FTO_61310
|
0513024000NRG24240420230043134
|
1439186835
|
25/04/2023
|
pratima devi
|
pratima devi
|
0513024WL002913
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
BH0513024_250423APB_FTO_61351
|
0513024000NRG24240420230045660
|
1438980262
|
25/04/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL003050
|
00415
|
SBIN0002953
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0513024_290923FTO_572101
|
0513024000NRG24240920230628211
|
6930719145
|
29/09/2023
|
Bhadai Sahni
|
Bhadai Sahni
|
0513024WL0038488
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
193
|
BH0513024_241123APB_FTO_687327
|
0513024000NRG24241120230699382
|
9008629431
|
24/11/2023
|
gita devi urf laxmi devi
|
gita devi urf laxmi devi
|
0513024WL055260
|
00089
|
CBIN0282514
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0513024_260324FTO_948280
|
0513024000NRG24250320241014317
|
3041252095
|
26/03/2024
|
Prakash Kumar
|
Prakash Kumar
|
0513024WL0086696
|
00415
|
SBIN0012571
|
3192
|
16/04/2024
|
No Such Account
|
|
195
|
BH0513024_250423FTO_61371
|
0513024000NRG24250420230047605
|
1438050108
|
25/04/2023
|
Ayodhya Ram
|
Ayodhya Ram
|
0513024WL003169
|
00415
|
SBIN0012571
|
3648
|
11/05/2023
|
No Such Account
|
|
196
|
BH0513024_250423FTO_61371
|
0513024000NRG24250420230047612
|
1438050102
|
25/04/2023
|
shivshankar ray
|
shivshankar ray
|
0513024WL003169
|
00415
|
SBIN0000137
|
3648
|
11/05/2023
|
No Such Account
|
|
197
|
BH0513024_260423APB_FTO_71688
|
0513024000NRG24250420230050305
|
1439227087
|
26/04/2023
|
GODIYA KUMARI
|
GODIYA KUMARI
|
0513024WL003304
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0513024_260423APB_FTO_71688
|
0513024000NRG24250420230050312
|
1439227054
|
26/04/2023
|
ANCHLA DEVI
|
ANCHLA DEVI
|
0513024WL003304
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0513024_250523APB_FTO_181902
|
0513024000NRG24250520230199302
|
1945311159
|
25/05/2023
|
HIRA MUKHIA
|
HIRA MUKHIA
|
0513024WL010504
|
00089
|
CBIN0282514
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0513024_260423FTO_71696
|
0513024000NRG24260420230053340
|
1438080933
|
26/04/2023
|
Mantosh Kumar
|
Mantosh Kumar
|
0513024WL003392
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
201
|
BH0513024_260423FTO_71871
|
0513024000NRG24260420230054137
|
1438080677
|
26/04/2023
|
Guddu Sah
|
Guddu Sah
|
0513024WL003407
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
No Such Account
|
|
202
|
BH0513024_260523APB_FTO_186444
|
0513024000NRG24260520230203966
|
1978475719
|
26/05/2023
|
MAINEJAR YADAV
|
MAINEJAR YADAV
|
0513024WL010667
|
00538
|
CBIN0R10001
|
228
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0513024_260523FTO_186456
|
0513024000NRG24260520230205099
|
1976055881
|
26/05/2023
|
SUBNARAYAN THAKUR
|
SUBNARAYAN THAKUR
|
0513024WL0010715
|
00089
|
CBIN0282514
|
3192
|
31/05/2023
|
No Such Account
|
|
204
|
BH0513024_160823FTO_487410
|
0513024000NRG24260520230205793
|
5741226150
|
16/08/2023
|
Kusum Devi
|
Kusum Devi
|
0513024WL0010750
|
00415
|
SBIN0012571
|
228
|
19/09/2023
|
No Such Account
|
|
205
|
BH0513024_160823FTO_487410
|
0513024000NRG24260520230205794
|
5741226149
|
16/08/2023
|
Punam Devi
|
Punam Devi
|
0513024WL0010751
|
00089
|
CBIN0282514
|
3192
|
19/09/2023
|
No Such Account
|
|
206
|
BH0513024_060823FTO_469726
|
0513024000NRG24260720230587319
|
4907179767
|
06/08/2023
|
BHAGALU MANJHI
|
BHAGALU MANJHI
|
0513024WL0026283
|
00538
|
CBIN0R10001
|
684
|
28/08/2023
|
No Such Account
|
|
207
|
BH0513024_060823FTO_469726
|
0513024000NRG24260720230587318
|
4907179766
|
06/08/2023
|
HARESH YADAV
|
HARESH YADAV
|
0513024WL0026282
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
208
|
BH0513024_280124APB_FTO_821493
|
0513024000NRG24270120240848313
|
2142642582
|
28/01/2024
|
MINA KHATUN
|
MINA KHATUN
|
0513024WL071535
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0513024_280224APB_FTO_877301
|
0513024000NRG24270220240927161
|
2887653737
|
28/02/2024
|
PAPU KUMAR YADAV
|
PAPU KUMAR YADAV
|
0513024WL078884
|
00176
|
IDIB000M519
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0513024_280224APB_FTO_877534
|
0513024000NRG24270220240928511
|
2887617508
|
28/02/2024
|
kavita devi
|
kavita devi
|
0513024WL078953
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0513024_280224APB_FTO_877483
|
0513024000NRG24270220240928685
|
2887625621
|
28/02/2024
|
Chandan Kumar
|
Chandan Kumar
|
0513024WL078960
|
00089
|
CBIN0282514
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
212
|
BH0513024_280224APB_FTO_877483
|
0513024000NRG24270220240928686
|
2887625619
|
28/02/2024
|
Suraj Kumar
|
Suraj Kumar
|
0513024WL078960
|
00415
|
SBIN0012571
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
213
|
BH0513024_280224APB_FTO_877320
|
0513024000NRG24270220240929228
|
2887617549
|
28/02/2024
|
EHSAN AHMAD
|
EHSAN AHMAD
|
0513024WL078988
|
00415
|
SBIN0012571
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0513024_280224APB_FTO_877435
|
0513024000NRG24270220240929680
|
2887654193
|
28/02/2024
|
Kundan Raut
|
Kundan Raut
|
0513024WL079005
|
638
|
INDB0000469
|
3192
|
12/04/2024
|
invalid Bank Identifier
|
|
215
|
BH0513024_270423APB_FTO_75300
|
0513024000NRG24270420230061154
|
1439980769
|
27/04/2023
|
Ranu Devee
|
Ranu Devee
|
0513024WL003671
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0513024_280523APB_FTO_194490
|
0513024000NRG24270520230213373
|
1978183133
|
28/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0513024WL011121
|
00152
|
HDFC0001650
|
2280
|
31/05/2023
|
Account closed
|
|
217
|
BH0513024_270623APB_FTO_322496
|
0513024000NRG24270620230448389
|
4966369038
|
27/06/2023
|
MUS. PRAMILA DEVI
|
MUS. PRAMILA DEVI
|
0513024WL019572
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0513024_281023FTO_632967
|
0513024000NRG24271020230652481
|
7017878306
|
28/10/2023
|
GUDDU PRASAD AKELA
|
GUDDU PRASAD AKELA
|
0513024WL047362
|
00415
|
SBIN0012571
|
2280
|
04/11/2023
|
No Such Account
|
|
219
|
BH0513024_281223APB_FTO_768541
|
0513024000NRG24271220230768913
|
1998516371
|
28/12/2023
|
Nitish Kumar
|
Nitish Kumar
|
0513024WL063926
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0513024_290623APB_FTO_332448
|
0513024000NRG24280620230455664
|
4966351506
|
29/06/2023
|
Ranu Devee
|
Ranu Devee
|
0513024WL019819
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0513024_290224APB_FTO_881108
|
0513024000NRG24280220240932740
|
2925975921
|
29/02/2024
|
Bhadai Sahni
|
Bhadai Sahni
|
0513024WL079227
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0513024_280224APB_FTO_877361
|
0513024000NRG24280220240931028
|
2887632618
|
28/02/2024
|
Uttam Kumar
|
Uttam Kumar
|
0513024WL079070
|
00089
|
CBIN0282514
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0513024_290324APB_FTO_960875
|
0513024000NRG24280320241019541
|
3039949000
|
29/03/2024
|
rita devi
|
rita devi
|
0513024WL086983
|
00089
|
CBIN0282514
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0513024_280423FTO_82155
|
0513024000NRG24280420230066519
|
1439685653
|
28/04/2023
|
SHIVBACHAN PASWAN
|
SHIVBACHAN PASWAN
|
0513024WL003885
|
00089
|
CBIN0282514
|
3192
|
11/05/2023
|
Account closed
|
|
225
|
BH0513024_300423APB_FTO_90324
|
0513024000NRG24280420230070420
|
1443173216
|
30/04/2023
|
BHOLA RAY
|
BHOLA RAY
|
0513024WL004083
|
00089
|
CBIN0282514
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0513024_290324APB_FTO_960843
|
0513024000NRG24280320241016960
|
3040031333
|
29/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL086846
|
00415
|
SBIN0003016
|
3616
|
16/04/2024
|
Participant not mapped to the product
|
|
227
|
BH0513024_280224APB_FTO_877361
|
0513024000NRG24280220240931019
|
2887632632
|
28/02/2024
|
SHASHIKANT PANDAY
|
SHASHIKANT PANDAY
|
0513024WL079070
|
00089
|
CBIN0282514
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0513024_290623FTO_332447
|
0513024000NRG24280620230455706
|
4964274222
|
29/06/2023
|
Deepak Mahto
|
Deepak Mahto
|
0513024WL019819
|
00089
|
CBIN0282514
|
3420
|
30/08/2023
|
No Such Account
|
|
229
|
BH0513024_290623APB_FTO_332458
|
0513024000NRG24280620230455860
|
4964678784
|
29/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
0513024WL019821
|
00415
|
SBIN0002963
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0513024_290623APB_FTO_332480
|
0513024000NRG24280620230456995
|
4963212130
|
29/06/2023
|
Renu Devi
|
Renu Devi
|
0513024WL019864
|
00089
|
CBIN0282514
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0513024_290623APB_FTO_332480
|
0513024000NRG24280620230456980
|
4963212127
|
29/06/2023
|
SHRIPATI DEVI
|
SHRIPATI DEVI
|
0513024WL019864
|
00089
|
CBIN0282514
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0513024_290623APB_FTO_332466
|
0513024000NRG24280620230455997
|
4963219796
|
29/06/2023
|
Sonu Kumar
|
Sonu Kumar
|
0513024WL019823
|
00415
|
SBIN0002963
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0513024_290623APB_FTO_332485
|
0513024000NRG24280620230457173
|
4964877251
|
29/06/2023
|
rambalak das
|
rambalak das
|
0513024WL019867
|
00089
|
CBIN0282514
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0513024_290623APB_FTO_332485
|
0513024000NRG24280620230457195
|
4964877220
|
29/06/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0513024WL019867
|
00415
|
SBIN0002911
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0513024_290623APB_FTO_332504
|
0513024000NRG24280620230463059
|
4964877180
|
29/06/2023
|
KRISHNABAHADUR SINGH
|
KRISHNABAHADUR SINGH
|
0513024WL020010
|
00415
|
SBIN0003016
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0513024_290623APB_FTO_332500
|
0513024000NRG24280620230462914
|
4962872196
|
29/06/2023
|
Kedar Mahto
|
Kedar Mahto
|
0513024WL020007
|
00415
|
SBIN0012571
|
3192
|
30/08/2023
|
Account closed
|
|
237
|
BH0513024_281223FTO_768546
|
0513024000NRG24281220230770410
|
1996146828
|
28/12/2023
|
Gaytri Devi
|
Gaytri Devi
|
0513024WL064065
|
00415
|
SBIN0012571
|
3648
|
20/03/2024
|
No Such Account
|
|
238
|
BH0513024_281223APB_FTO_768581
|
0513024000NRG24281220230771277
|
1991892424
|
28/12/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0513024WL064104
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0513024_281223FTO_768577
|
0513024000NRG24281220230771284
|
1996147712
|
28/12/2023
|
Sukhal Raut
|
Sukhal Raut
|
0513024WL064104
|
00415
|
SBIN0012571
|
3648
|
20/03/2024
|
Account closed
|
|
240
|
BH0513024_281223APB_FTO_768581
|
0513024000NRG24281220230771288
|
1991892438
|
28/12/2023
|
Rajo Devi
|
Rajo Devi
|
0513024WL064104
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0513024_281223APB_FTO_768621
|
0513024000NRG24281220230771358
|
1991893244
|
28/12/2023
|
KADIR KHALIFA
|
KADIR KHALIFA
|
0513024WL064107
|
00415
|
SBIN0012571
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0513024_281223FTO_768616
|
0513024000NRG24281220230771375
|
1996147344
|
28/12/2023
|
Puja Devi
|
Puja Devi
|
0513024WL064107
|
00415
|
SBIN0012571
|
3192
|
20/03/2024
|
No Such Account
|
|
243
|
BH0513024_281223FTO_768616
|
0513024000NRG24281220230771382
|
1996147346
|
28/12/2023
|
Prakash Kumar
|
Prakash Kumar
|
0513024WL064107
|
00415
|
SBIN0012571
|
3192
|
20/03/2024
|
No Such Account
|
|
244
|
BH0513024_281223APB_FTO_768627
|
0513024000NRG24281220230771420
|
1998522310
|
28/12/2023
|
Sumitra Devi
|
Sumitra Devi
|
0513024WL064108
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0513024_300124APB_FTO_824398
|
0513024000NRG24290120240851572
|
2142644550
|
30/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513024WL071750
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0513024_300124APB_FTO_824404
|
0513024000NRG24290120240851659
|
2146899429
|
30/01/2024
|
Ranu Kumar Yadav
|
Ranu Kumar Yadav
|
0513024WL071763
|
00089
|
CBIN0282514
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0513024_290224APB_FTO_881034
|
0513024000NRG24290220240934241
|
3037160595
|
29/02/2024
|
RAVINDRA KUMAR DUBEY
|
RAVINDRA KUMAR DUBEY
|
0513024WL079356
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0513024_290324FTO_961011
|
0513024000NRG24290320241024667
|
3036825315
|
29/03/2024
|
ANSHU KUMAR
|
ANSHU KUMAR
|
0513024WL0087285
|
00415
|
SBIN0012571
|
3192
|
16/04/2024
|
Account closed
|
|
249
|
BH0513024_290324APB_FTO_960811
|
0513024000NRG24290320241024071
|
3037036768
|
29/03/2024
|
SUMIT KUMAR THAKUR
|
SUMIT KUMAR THAKUR
|
0513024WL087255
|
00415
|
SBIN0012571
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0513024_290523APB_FTO_198904
|
0513024000NRG24290520230221357
|
2017965717
|
29/05/2023
|
MINA KHATUN
|
MINA KHATUN
|
0513024WL011612
|
00691
|
IPOS0000001
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0513024_310324APB_FTO_974406
|
0513024000NRG24300320241027338
|
3043877015
|
31/03/2024
|
Prince Kumar Singh
|
Prince Kumar Singh
|
0513024WL087549
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0513024_310324APB_FTO_974463
|
0513024000NRG24300320241028058
|
3046450211
|
31/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0513024WL087589
|
00415
|
SBIN0012571
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0513024_310324APB_FTO_974540
|
0513024000NRG24300320241029091
|
3046448038
|
31/03/2024
|
Chandan Kumar
|
Chandan Kumar
|
0513024WL087689
|
00089
|
CBIN0282514
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
|
254
|
BH0513024_310324APB_FTO_974540
|
0513024000NRG24300320241029092
|
3046448037
|
31/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0513024WL087689
|
00415
|
SBIN0012571
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
|
255
|
BH0513024_310324APB_FTO_974886
|
0513024000NRG24300320241031316
|
3043618202
|
31/03/2024
|
Umaravati Devi
|
Umaravati Devi
|
0513024WL087835
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0513024_300423APB_FTO_90324
|
0513024000NRG24300420230074592
|
1443173195
|
30/04/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0513024WL004300
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0513024_300623FTO_337359
|
0513024000NRG24300620230468008
|
4960814030
|
30/06/2023
|
surj raut
|
surj raut
|
0513024WL0020189
|
00089
|
CBIN0282514
|
3648
|
30/08/2023
|
Account closed
|
|
258
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038503
|
2925545389
|
31/03/2024
|
Rajesh Mahto
|
Rajesh Mahto
|
0513024WL0088216
|
00089
|
CBIN0282514
|
2736
|
13/04/2024
|
No Such Account
|
|
259
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038512
|
2925545390
|
31/03/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL0088218
|
00089
|
CBIN0282514
|
2052
|
13/04/2024
|
No Such Account
|
|
260
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038513
|
2925545391
|
31/03/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513024WL0088218
|
00089
|
CBIN0282514
|
2964
|
13/04/2024
|
No Such Account
|
|
261
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038515
|
2925545394
|
31/03/2024
|
Sukhal Raut
|
Sukhal Raut
|
0513024WL0088220
|
00415
|
SBIN0012571
|
3648
|
13/04/2024
|
No Such Account
|
|
262
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038516
|
2925545393
|
31/03/2024
|
Gaytri Devi
|
Gaytri Devi
|
0513024WL0088221
|
00415
|
SBIN0012571
|
3648
|
13/04/2024
|
No Such Account
|
|
263
|
BH0513024_310324FTO_975232
|
0513024000NRG24310320241038517
|
2925545392
|
31/03/2024
|
Puja Devi
|
Puja Devi
|
0513024WL0088222
|
00415
|
SBIN0012571
|
3192
|
13/04/2024
|
No Such Account
|
|
264
|
BH0513024_300923APB_FTO_576536
|
0513024000NRG24300920230630948
|
6930752364
|
30/09/2023
|
RAVINDRA KUMAR DUBEY
|
RAVINDRA KUMAR DUBEY
|
0513024WL039262
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0513024_031023APB_FTO_579341
|
0513024000NRG24300920230630942
|
6934061764
|
03/10/2023
|
Alok Kumar
|
Alok Kumar
|
0513024WL039256
|
00415
|
SBIN0001231
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0513024_010623FTO_210952
|
0513024000NRG24310520230229152
|
2311822284
|
01/06/2023
|
Vikash Kumar Singh
|
Vikash Kumar Singh
|
0513024WL011909
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
267
|
BH0513024_010623FTO_210952
|
0513024000NRG24310520230229193
|
2311822283
|
01/06/2023
|
Manju Devi
|
Manju Devi
|
0513024WL011909
|
00415
|
SBIN0012571
|
3192
|
08/06/2023
|
No Such Account
|